Form A - Rosemead Cost Proposal Pages 2. 3ROSEMEAD TRANSIT COST PROPOSAL FORM A, PAGE 2
Proposer's Name:
This Cost Proposal Form is to be used to submit the proposed contractor's firm cost proposal for all work described in the RFP and Scope of Work. The detailed Cost By Category for Hourly
and Fixed Costs should support and add to the Cost Per Vehicle Revenue Hour and Monthly Fixed Costs being proposed.
TOTAL PROPOSED ANNUAL COST
This table auto-fills from Hourly and Fixed Cost Tables. Do not overwrite formulas.
COST FORMULA
1. Cost per VRH
2. Monthly Fixed Cost
Projected Annual VRH
3. Annual Hourly Costs
4. Annual Fixed Costs
TOTAL PROPOSED ANNUAL COST (3+4)
PROPOSED TOTAL VEHICLE REVENUE HOUR COSTS
TOTAL VRH COST BY CATEGORY
Driver Wages
Driver Fringe Benefits
Maintenance Parts
Maintenance Supplies
Outside Repairs
Other(specify)
TOTAL HOURLY COSTS
Year One [12 Months]
0
0
15355
0
0
0
Year One
0
Year Two [12 Months]
0
0
15355
0
0
0
Year Two
0
Year Three [12 Months]
0
0
15355
0
0
0
Year Three
0
ROSEMEAD TRANSIT COST PROPOSAL FORM A, PAGE 3
Proposer's Name:
PROPOSED FIXED COSTS
(Note: Costs shown are to be the total fixed costs by category)
TOTAL FIXED COST BY CATEGORY
Project Manager Salary
Project Manager Fringe
Maintenance Mgr Salary
Maint. Mgr Fringe
Operation Supervisor Salary
Operation Supervisor Fringe
Dispatch Staff Wages
Dispatch Staff Fringe
Maintenance Staff Wages
Maintenance Staff Fringe
Other Wages (Specify)
Other Fringe (Specify)
Hiring/Training
Safety
Uniforms
Non-Revenue Vehicles
Facility Lease/Rent Costs
Janitorial
Telephone
Utilities
Office Supplies
Accounting
INSURANCE:
General Liability
Automobile Liability
Collision/Comprehensive
Workers Compensation
Computer Hardware
Computer Software
On-Board Camera Costs
Other (Specify):
Start Up Costs
Overhead
Management Fee/Profit
TOTAL FIXED COSTS
[Note: Listing of typical cost items on this provided form does not require Contractor to provide this position, utility or service.]
ESTIMATED ANNUAL FUEL COST
Projected Total Vehicle Miles
Estimated Annual Fuel Cost
Assumed Propane Cost/Gal
Assumed Cost/Gal Gasoline
Year One
0
Year One
Year Two
0
Year Two
Year Three
0
Year Three