G4S SECURE SOLUTIONS (USA), INC -2016

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Santa Ana Police Department 45 hours per week of Custom Protection Officer Y Includes 5 hours of weekly Overtime Monthly Cost: $ 4,451.85 equals Annual Cost: $ 56.976.05 ($44,176.05+$12,800 contingency) Santa Ana Corporate Yard 118 hours per week of Traditional Security Officer I • 1 Secure TraxTM Devices Monthly Cost: $ 8 206.9 equals Annual Cost: $98,483.00 Santa Ana Library locations • 64 hours per week of Custom Protection Officer Supervision • 192 hours per week of Traditional Security Officer II at Main Library • 23 hours per week of Traditional Security Officer I at New Hope Library • 1 Secure TraxTM Device (Main Library) Previous Allocation: $79,777.20 (through July 31, 2016) New Allocation: $159, 777.87 (to allow for additional services effective August 1, 2016) Contingency: $5,000 Monthly Cost:. $22,425.78 equals (for services rendered effective August 1, 2016) Annual Cost: $244,555.07 Centennial Park • 20 hours per week of Traditional Security Officer I i 4 hours of weekly Overtime built in • 1 Electric Golf Cart Patrol Monthly Cost: $ 1,514.07 equals Annual Cost: $ 18,169 As -Needed Security Annual Cost: uo to $45,007.64 Traditional Security Officer—Level I: Traditional Security Officer — Level II: Custom Protection Officer — Level I: Custom Protection Officer — Level II: Custom Protection Supervision I: Custom Protection Supervision II: Hourly Pay Rate: $10.50 Hourly Pay Rate: $11.00 Hourly Hourly Rate: $14.00 Hourly Pay Rate: $16.00 Hourly Pay Rate: $16.00 Hourly Pay Rate: $18.00 Hourly Bill Rate: $16.05/hour Hourly Bill Rate: $16.76/hour Hourly Bill Rate: $21.78/hour Hourly Bill Rate: $25.02/hour Hourly Bill Rate: $24.69/hour Hourly Bill Rate: $27.97/hour Total Price Annual Cost Not to Exceed: $1,014,024.52 All charges for security guard services for this contract are included in the above total. Page 2 of 2 d �+ �p a