attachment 3 regional pricing workbook / sheets

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RFP-FS-SP-2019-03-JP Statewide O&M Facility Maintenance Services Page 1 ATTACHMENT 3 Regional Pricing Workbook / Sheets For each of the three respective JCC Regions, the following Excel pricing workbook(s) have been issued. PDF’s of these workbooks are provided with this Attachment 3: Bay Area / Northern California Region: “BANCRO – Pricing Workbook V1.2 JCC” Northern / Central Region: “NCRO – Pricing Workbook V1.2 JCC” Southern Region: “SRO – Pricing Workbook V1.2 JCC” Each workbook is comprised of a series of tabs. “BANCRO – Pricing Workbook V1.2 JCC” - One (1) Summary Sheet plus forty (40) Facility Sheets, total of forty-one (41) sheets “NCRO – Pricing Workbook V1.2 JCC” - One (1) Summary Sheet plus thirty-five (35) Facility Sheets, total of thirty-six (36) sheets “SRO – Pricing Workbook V1.2 JCC” - One (1) Summary Sheet plus seventy-six (76) Facility Sheets, total of seventy-seven (77) sheets The first sheet in each workbook is the “Summary Pricing Sheet”. When you open the file, disable macros (if applicable), enable the content as coming from a trusted source (if applicable). In field B2 of the Summary Pricing Sheet, replace “Firm Name TBD” with your firm’s name. This will populate the Proposer name in all sheets within the workbook. Save the file using the naming convention in the RFP instructions, Section 8.6. The Summary Pricing Sheet retrieves information that is entered in each of the respective facility sheets. Each sheet is named with the unique JCC ID for the respective facility. The Summary Pricing Sheet populates the information for each facility in rows. The “Total Annual Cost” from the facility tabs is entered in columns “I” through “AK” for each System ID on the Facility Sheet. Further detail on the facility tabs is provided below. The Proposer must fill in their lump sum price for Phase-In and Phase-Out services in the bottom left of the Summary Pricing Sheet. The calculated total is the “Year One Firm Fixed Price” which become the basis for the “Total Evaluated Price” calculation in Attachment 10. These calculations are included below the rows of facilities by Region. The Facility sheets are all structured identically. The only fields that the proposers have to complete are their all-inclusive cost to perform single tasks by equipment. The relevant equipment for each respective facility is identified with white cells. The total number of each “cost” items is multiplied by the relevant “quantity” and these are totaled to calculate the “Annual Cost” for a single asset/item. The Annual Cost is multiplied by the number of asset/items for the facility, to calculate the “Total Annual Cost”.

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Page 1: ATTACHMENT 3 Regional Pricing Workbook / Sheets

RFP-FS-SP-2019-03-JP Statewide O&M Facility Maintenance Services

Page 1

ATTACHMENT 3 Regional Pricing Workbook / Sheets

For each of the three respective JCC Regions, the following Excel pricing workbook(s) have been issued. PDF’s of these workbooks are provided with this Attachment 3:

• Bay Area / Northern California Region: “BANCRO – Pricing Workbook V1.2 JCC” • Northern / Central Region: “NCRO – Pricing Workbook V1.2 JCC” • Southern Region: “SRO – Pricing Workbook V1.2 JCC”

Each workbook is comprised of a series of tabs.

• “BANCRO – Pricing Workbook V1.2 JCC” - One (1) Summary Sheet plus forty (40) Facility Sheets, total of forty-one (41) sheets

• “NCRO – Pricing Workbook V1.2 JCC” - One (1) Summary Sheet plus thirty-five (35) Facility Sheets, total of thirty-six (36) sheets

• “SRO – Pricing Workbook V1.2 JCC” - One (1) Summary Sheet plus seventy-six (76) Facility Sheets, total of seventy-seven (77) sheets

The first sheet in each workbook is the “Summary Pricing Sheet”. When you open the file, disable macros (if applicable), enable the content as coming from a trusted source (if applicable). In field B2 of the Summary Pricing Sheet, replace “Firm Name TBD” with your firm’s name. This will populate the Proposer name in all sheets within the workbook. Save the file using the naming convention in the RFP instructions, Section 8.6. The Summary Pricing Sheet retrieves information that is entered in each of the respective facility sheets. Each sheet is named with the unique JCC ID for the respective facility. The Summary Pricing Sheet populates the information for each facility in rows. The “Total Annual Cost” from the facility tabs is entered in columns “I” through “AK” for each System ID on the Facility Sheet. Further detail on the facility tabs is provided below. The Proposer must fill in their lump sum price for Phase-In and Phase-Out services in the bottom left of the Summary Pricing Sheet. The calculated total is the “Year One Firm Fixed Price” which become the basis for the “Total Evaluated Price” calculation in Attachment 10. These calculations are included below the rows of facilities by Region. The Facility sheets are all structured identically. The only fields that the proposers have to complete are their all-inclusive cost to perform single tasks by equipment. The relevant equipment for each respective facility is identified with white cells. The total number of each “cost” items is multiplied by the relevant “quantity” and these are totaled to calculate the “Annual Cost” for a single asset/item. The Annual Cost is multiplied by the number of asset/items for the facility, to calculate the “Total Annual Cost”.

Page 2: ATTACHMENT 3 Regional Pricing Workbook / Sheets

RFP-FS-SP-2019-03-JP Statewide O&M Facility Maintenance Services

Page 2

On each facility sheet, there are a series of pricing elements that must be completed for each facility by the proposer: S1: Snow Removal – (crew hourly rate) – this is the proposer’s hourly rate on-site for a snow removal crew, including travel, equipment, deicer, etc. to perform snow removal, if applicable at the facility. I1: Unclogging Blocked Toilet – In-custody cell (labor only) – this is the proposer’s flat rate to unclog a blocked toilet in a custody cell, if applicable, in the facility. Any additional repairs and materials will be treated as work-orders. I2: Unclogging Blocked Toilet – Public/Court Staff (labor only) - this is the proposer’s flat rate to unclog a blocked toilet in a public restroom or court staff restroom, in the facility. Any additional repairs and materials will be treated as work-orders. Hr 1: Hourly Rate (All Labor Categories) – this is the working hourly rate for any category of personnel required to perform a task at the facility, including travel. M1: Markup on Materials (Percentage) – This is the proposers only markup on the agreed cost of materials. Sub 1: Markup on Subcontractors/Third Parties (Percentage) - This is the proposers only markup on the agreed cost for subcontractors or other third parties.

Page 3: ATTACHMENT 3 Regional Pricing Workbook / Sheets

RFP-FS-SP-2019-03-JP Statewide O&M Facility Maintenance Services

Page 3

BANCRO – PRICING WORKBOOK V1.2 JCC One (1) Summary Sheet plus forty (40) Facility Sheets, total of forty-one (41) sheets

Page 4: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - Summary Pricing Sheet Print Date - 9/24/2019

RFP #

Proposer System

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JCC ID Facility Name Address City / Town Zip Code County System ID A1 H1 H2 H3 H4 H5 H6 H7 H8 H9 H10 H11 E1 E2 E3 E4 E5 E6 E7 E8 L1 L2 P1 P2 P3 P4 P5 P6 R1 V1 W1 B1 F1 F2 G1 C1 C2 S1 I1 I2 Hr 1 M1 Sub1

01-B3 Wiley W. Manuel Courthouse 661 Washington St. Oakland 94607 Alameda $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

01-D1 Hayward Hall of Justice 24405 Amador St. Hayward 94544 Alameda $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

01-F1 George E. McDonald Hall of Justice 2233 Shoreline Drive Alameda 94501 Alameda $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

01-G1 Berkeley Courthouse 2120 Martin Luther King, Jr. Way Berkeley 94704 Alameda $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

01-H1 Fremont Hall of Justice 39439 Paseo Padre Pkwy. Fremont 94538 Alameda $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

01-J1 New East County Hall of Justice 5151 Gleason Drive Dublin 94568 Alameda $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

07-A14 Family Law Center 751 Pine Street Martinez 94553Contra Costa $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

07-A2 Wakefield Taylor Courthouse 725 Court St. Martinez 94553Contra Costa $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

07-A3 Bray Courts 1020 Ward St. Martinez 94553Contra Costa $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

07-C1 Walnut Creek Courthouse 640 Ygnacio Valley Rd. Walnut Creek 94596Contra Costa $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

07-E3 Richard E. Arnason Justice Center 1000 Center Drive Pittsburg 94565Contra Costa $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

07-F1 George D. Carroll Courthouse 100 37th St. Richmond 94805Contra Costa $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

08-A1 Del Norte County Superior Court 450 'H' St. Crescent City 95531Del Norte $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

17-B1 South Civic Center 7000A S. Center Dr. Clearlake 95422 Lake $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

23-A1 County Courthouse 100 N. State St. Ukiah 95482Mendocino $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

27-A1 Salinas Courthouse- North Wing 240 Church St. Salinas 93901Monterey $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

27-B1 Marina Courthouse 3180 Del Monte Blvd. Marina 93933Monterey $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

28-A1 Criminal Court Building 1111 Third St. Napa 94559 Napa $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

28-B1 Historic Courthouse 825 Brown St. Napa 94559 Napa $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

28-C1 Napa Juvenile Court 2350 Old Sonoma Rd. Napa 94559 Napa $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

35-C1 New Hollister Courthouse 450 Fourth Street Hollister 95023San Benito $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

38-A1 Civic Center Courthouse 400 McAllister St. San Francisco 94102

San Francisco $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

38-C2 Family Justice Center Woodside Ave. and Portola San Francisco 94127

San Francisco $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

38-C3 Family Justice Center Site - Bldg 1 375 Woodside Avenue San Francisco 94127

San Francisco $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

38-C4 Family Justice Center Site - Bldg 2 375 Woodside Avenue San Francisco 94127

San Francisco $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

38-C5 Family Justice Center Site - Bldg 3 375 Woodside Avenue San Francisco 94127

San Francisco $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

41-A2 Traffic/ Small Claims Annex 500 County Center Redwood City 94063San Mateo $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

41-B1 Central Branch 800 North Humboldt St. San Mateo 94401San Mateo $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

41-C1 Northern Branch Courthouse 1050 Mission Rd.South San Francisco 94080

San Mateo $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

43-A1 Hall of Justice (East) 190 W. Hedding San Jose 95110Santa Clara $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

43-A2 Hall of Justice (West) 200 W. Hedding San Jose 95110Santa Clara $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

43-B1 Downtown Superior Court 191 N. First St. San Jose 95113Santa Clara $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

43-B2 Historic Courthouse 161 N. First St. San Jose 95113Santa Clara $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

43-B5 New Santa Clara Family Justice Center 201 N. First Street San Jose 95113Santa Clara $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

43-D1 Palo Alto Courthouse 270 Grant St. Palo Alto 94306Santa Clara $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

43-G1 Santa Clara Courthouse 1095 Homestead Rd. Santa Clara 95050Santa Clara $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

44-A3 Jury Assembly Room 701 Ocean Street Santa Cruz 95060Santa Cruz $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

44-B2 Watsonville Courthouse 1 Second Street Watsonville 95076Santa Cruz $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

48-A1 Hall of Justice 600 Union Ave. Fairfield 94533 Solano $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

48-A3 Old Solano Courthouse 580 Texas Street Fairfield 94533 Solano $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

-$ -$ -$ -$ -$ 0% 0%

Number of Facilities in Region 401 Year One Firm Fixed Price $ - 2 Evaluated Hourly Cost $ - 3 Mark-up On Materials Value $ -

4

Mark-up On Subcontractor/Third-Parties Value $ -

5 Snow Removal $ -

6Unclogging Blocked Toilet – In-custody holding cell $ -

7Unclogging Blocked Toilet – Public / Court Staff $ -

8 Phase-In Costs $ - 9 Phase-Out Costs $ -

10 Total Evaluated Price $ -

JCC- Facility Operation and Maintenance Service Provider - Summary Pricing Sheet and Systems Matrix

RFP-FS-SP-2019-03-JP

Firm Name TBD

HVAC Electrical

Fixed Price - Facility Total Annual Cost

Year 1

1. Year One Firm Fixed Price Total2. Average Hourly Rate for all facilities within a region: total of Hourly Rates proposed in cost proposal, divided by the Number of Facilities in Region, equals Average Hourly Rate. The Average Hourly Rate will be multiplied by the Number of Facilities in Region and then multiplied by 1,000 to provide an Evaluated Hourly Cost value for the Region.3. Markup on Materials will be calculated by taking the Evaluated Hourly Cost value, multiplying that value by 0.3 to establish the Materials value and multiplying the proposed percentage value to establish the Markup on Materials value.

Plumbing Building Systems Corporate

9. Phase-Out Costs - Lump Sum Amount at end of Contract Term

10. Each of the values for items 1 through 9 above will be calculated and added together to establish the Total Evaluated Price value.

4. Markup on Subcontractor/Third-Parties will be calculated by taking the Evaluated Hourly Cost value, multiplying that value by 0.25 to establish the Materials value and multiplying the proposed Percentage value to establish the Markup on Subcontractor/Third-Parties value.

5. Snow Removal (crew hourly rate) average costs throughout the Region, multiplied by the Number of Facilities in Region, multiplied by four (4) events per facility, to establish the Snow Removal evaluation value.

6. Unclogging Blocked Toilet – In-custody holding cell (labor only) average costs throughout the Region, multiplied by the Number of Facilities in Region, multiplied by twenty-six (26) events per facility, to establish the Unclogging Blocked Toilet – In-custody holding cell evaluation value.

7. Unclogging Blocked Toilet – Public / Court Staff (labor only) average costs throughout the Region, multiplied by the Number of Facilities in Region, multiplied by one hundred and four (104) events per facility, to establish the Unclogging Blocked Toilet – Public / Court Staff evaluation value.

8. Phase-In Costs - Lump Sum Amount

JCC - RFP Facility Operations and Maintenance 1 of 41

Page 5: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 01-B3 Print Date - 9/24/2019

JCC ID Facility Name

01-B3 Wiley W. Manuel Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 6 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 6 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 01-B3 $ -

S1 Snow Removal - (crew hourly rate) $ - 125

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

661 Washington St. Oakland 94607 Alameda BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 2 of 41

Page 6: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 01-D1 Print Date - 9/24/2019

JCC ID Facility Name

01-D1 Hayward Hall of Justice

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 3 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 7 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 01-D1 $ -

S1 Snow Removal - (crew hourly rate) $ - 165

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

24405 Amador St. Hayward 94544 Alameda BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 3 of 41

Page 7: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 01-F1 Print Date - 9/24/2019

JCC ID Facility Name

01-F1 George E. McDonald Hall of Justice

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 01-F1 $ -

S1 Snow Removal - (crew hourly rate) $ - 146

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

2233 Shoreline Drive Alameda 94501 Alameda BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 4 of 41

Page 8: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 01-G1 Print Date - 9/24/2019

JCC ID Facility Name

01-G1 Berkeley Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 01-G1 $ -

S1 Snow Removal - (crew hourly rate) $ - 130

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

2120 Martin Luther King, Jr. Way Berkeley 94704 Alameda BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 5 of 41

Page 9: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 01-H1 Print Date - 9/24/2019

JCC ID Facility Name

01-H1 Fremont Hall of Justice

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 13 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 01-H1 $ -

S1 Snow Removal - (crew hourly rate) $ - 153

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

39439 Paseo Padre Pkwy. Fremont 94538 Alameda BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 6 of 41

Page 10: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 01-J1 Print Date - 9/24/2019

JCC ID Facility Name

01-J1 New East County Hall of Justice

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 20 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 20 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 9 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 01-J1 $ -

S1 Snow Removal - (crew hourly rate) $ - 153

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

5151 Gleason Drive Dublin 94568 Alameda BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 7 of 41

Page 11: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 07-A14 Print Date - 9/24/2019

JCC ID Facility Name

07-A14 Family Law Center

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 07-A14 $ -

S1 Snow Removal - (crew hourly rate) $ - 126

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

751 Pine Street Martinez 94553 Contra Costa BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 8 of 41

Page 12: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 07-A2 Print Date - 9/24/2019

JCC ID Facility Name

07-A2 Wakefield Taylor Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 6 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 3 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 07-A2 $ -

S1 Snow Removal - (crew hourly rate) $ - 165

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

725 Court St. Martinez 94553 Contra Costa BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 9 of 41

Page 13: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 07-A3 Print Date - 9/24/2019

JCC ID Facility Name

07-A3 Bray Courts

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 12 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 07-A3 $ -

S1 Snow Removal - (crew hourly rate) $ - 129

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

1020 Ward St. Martinez 94553 Contra Costa BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 10 of 41

Page 14: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 07-C1 Print Date - 9/24/2019

JCC ID Facility Name

07-C1 Walnut Creek Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 11 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 07-C1 $ -

S1 Snow Removal - (crew hourly rate) $ - 128

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

640 Ygnacio Valley Rd. Walnut Creek 94596 Contra Costa BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 11 of 41

Page 15: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 07-E3 Print Date - 9/24/2019

JCC ID Facility Name

07-E3 Richard E. Arnason Justice Center

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 12 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 11 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 5 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 07-E3 $ -

S1 Snow Removal - (crew hourly rate) $ - 174

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

1000 Center Drive Pittsburg 94565 Contra Costa BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 12 of 41

Page 16: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 07-F1 Print Date - 9/24/2019

JCC ID Facility Name

07-F1 George D. Carroll Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 14 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 07-F1 $ -

S1 Snow Removal - (crew hourly rate) $ - 137

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

100 37th St. Richmond 94805 Contra Costa BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 13 of 41

Page 17: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 08-A1 Print Date - 9/24/2019

JCC ID Facility Name

08-A1 Del Norte County Superior Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 08-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 101

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

450 'H' St. Crescent City 95531 Del Norte BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 14 of 41

Page 18: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 17-B1 Print Date - 9/24/2019

JCC ID Facility Name

17-B1 South Civic Center

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 17-B1 $ -

S1 Snow Removal - (crew hourly rate) $ - 89

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

7000A S. Center Dr. Clearlake 95422 Lake BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 15 of 41

Page 19: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 23-A1 Print Date - 9/24/2019

JCC ID Facility Name

23-A1 County Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 6 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 23-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 130

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

100 N. State St. Ukiah 95482 Mendocino BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 16 of 41

Page 20: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 27-A1 Print Date - 9/24/2019

JCC ID Facility Name

27-A1 Salinas Courthouse- North Wing

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 17 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 1 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 9 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 8 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 27-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 177

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

240 Church St. Salinas 93901 Monterey BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 17 of 41

Page 21: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 27-B1 Print Date - 9/24/2019

JCC ID Facility Name

27-B1 Marina Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 27-B1 $ -

S1 Snow Removal - (crew hourly rate) $ - 106

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

3180 Del Monte Blvd. Marina 93933 Monterey BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 18 of 41

Page 22: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 28-A1 Print Date - 9/24/2019

JCC ID Facility Name

28-A1 Criminal Court Building

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 12 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 28-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 130

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

1111 Third St. Napa 94559 Napa BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 19 of 41

Page 23: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 28-B1 Print Date - 9/24/2019

JCC ID Facility Name

28-B1 Historic Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 28-B1 $ -

S1 Snow Removal - (crew hourly rate) $ - 142

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

825 Brown St. Napa 94559 Napa BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 20 of 41

Page 24: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 28-C1 Print Date - 9/24/2019

JCC ID Facility Name

28-C1 Napa Juvenile Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 28-C1 $ -

S1 Snow Removal - (crew hourly rate) $ - 106

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

2350 Old Sonoma Rd. Napa 94559 Napa BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 21 of 41

Page 25: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 35-C1 Print Date - 9/24/2019

JCC ID Facility Name

35-C1 New Hollister Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 8 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 35-C1 $ -

S1 Snow Removal - (crew hourly rate) $ - 130

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

450 Fourth Street Hollister 95023 San Benito BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 22 of 41

Page 26: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 38-A1 Print Date - 9/24/2019

JCC ID Facility Name

38-A1 Civic Center Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 15 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 15 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 11 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 41 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 38-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 173

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

400 McAllister St. San Francisco 94102 San Francisco BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 23 of 41

Page 27: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 38-C2 Print Date - 9/24/2019

JCC ID Facility Name

38-C2 Family Justice Center

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 38-C2 $ -

S1 Snow Removal - (crew hourly rate) $ - 80

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

Woodside Ave. and Portola San Francisco 94127 San Francisco BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 24 of 41

Page 28: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 38-C3 Print Date - 9/24/2019

JCC ID Facility Name

38-C3 Family Justice Center Site - Bldg 1

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 38-C3 $ -

S1 Snow Removal - (crew hourly rate) $ - 80

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

375 Woodside Avenue San Francisco 94127 San Francisco BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 25 of 41

Page 29: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 38-C4 Print Date - 9/24/2019

JCC ID Facility Name

38-C4 Family Justice Center Site - Bldg 2

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 38-C4 $ -

S1 Snow Removal - (crew hourly rate) $ - 80

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

375 Woodside Avenue San Francisco 94127 San Francisco BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 26 of 41

Page 30: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 38-C5 Print Date - 9/24/2019

JCC ID Facility Name

38-C5 Family Justice Center Site - Bldg 3

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 38-C5 $ -

S1 Snow Removal - (crew hourly rate) $ - 80

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

375 Woodside Avenue San Francisco 94127 San Francisco BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 27 of 41

Page 31: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 41-A2 Print Date - 9/24/2019

JCC ID Facility Name

41-A2 Traffic/ Small Claims Annex

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 41-A2 $ -

S1 Snow Removal - (crew hourly rate) $ - 122

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

500 County Center Redwood City 94063 San Mateo BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 28 of 41

Page 32: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 41-B1 Print Date - 9/24/2019

JCC ID Facility Name

41-B1 Central Branch

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 41-B1 $ -

S1 Snow Removal - (crew hourly rate) $ - 130

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

800 North Humboldt St. San Mateo 94401 San Mateo BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 29 of 41

Page 33: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 41-C1 Print Date - 9/24/2019

JCC ID Facility Name

41-C1 Northern Branch Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 41-C1 $ -

S1 Snow Removal - (crew hourly rate) $ - 162

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

1050 Mission Rd. South San Francisco 94080 San Mateo BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 30 of 41

Page 34: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 43-A1 Print Date - 9/24/2019

JCC ID Facility Name

43-A1 Hall of Justice (East)

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 25 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 43-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 166

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

190 W. Hedding San Jose 95110 Santa Clara BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 31 of 41

Page 35: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 43-A2 Print Date - 9/24/2019

JCC ID Facility Name

43-A2 Hall of Justice (West)

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 43-A2 $ -

S1 Snow Removal - (crew hourly rate) $ - 158

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

200 W. Hedding San Jose 95110 Santa Clara BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 32 of 41

Page 36: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 43-B1 Print Date - 9/24/2019

JCC ID Facility Name

43-B1 Downtown Superior Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 35 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 13 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 5 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 43-B1 $ -

S1 Snow Removal - (crew hourly rate) $ - 170

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

191 N. First St. San Jose 95113 Santa Clara BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 33 of 41

Page 37: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 43-B2 Print Date - 9/24/2019

JCC ID Facility Name

43-B2 Historic Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 7 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 43-B2 $ -

S1 Snow Removal - (crew hourly rate) $ - 149

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

161 N. First St. San Jose 95113 Santa Clara BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 34 of 41

Page 38: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 43-B5 Print Date - 9/24/2019

JCC ID Facility Name

43-B5 New Santa Clara Family Justice Center

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 3 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 1 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 12 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 8 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 43-B5 $ -

S1 Snow Removal - (crew hourly rate) $ - 141

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

201 N. First Street San Jose 95113 Santa Clara BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 35 of 41

Page 39: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 43-D1 Print Date - 9/24/2019

JCC ID Facility Name

43-D1 Palo Alto Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 3 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 43-D1 $ -

S1 Snow Removal - (crew hourly rate) $ - 158

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

270 Grant St. Palo Alto 94306 Santa Clara BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 36 of 41

Page 40: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 43-G1 Print Date - 9/24/2019

JCC ID Facility Name

43-G1 Santa Clara Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 43-G1 $ -

S1 Snow Removal - (crew hourly rate) $ - 154

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

1095 Homestead Rd. Santa Clara 95050 Santa Clara BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 37 of 41

Page 41: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 44-A3 Print Date - 9/24/2019

JCC ID Facility Name

44-A3 Jury Assembly Room

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 44-A3 $ -

S1 Snow Removal - (crew hourly rate) $ - 89

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

701 Ocean Street Santa Cruz 95060 Santa Cruz BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 38 of 41

Page 42: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 44-B2 Print Date - 9/24/2019

JCC ID Facility Name

44-B2 Watsonville Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 5 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 44-B2 $ -

S1 Snow Removal - (crew hourly rate) $ - 97

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

1 Second Street Watsonville 95076 Santa Cruz BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 39 of 41

Page 43: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 48-A1 Print Date - 9/24/2019

JCC ID Facility Name

48-A1 Hall of Justice

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 7 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 48-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 105

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

600 Union Ave. Fairfield 94533 Solano BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 40 of 41

Page 44: ATTACHMENT 3 Regional Pricing Workbook / Sheets

BANCRO - JCC - Template Master v1.3 - Pricing Workbook - 48-A3 Print Date - 9/24/2019

JCC ID Facility Name

48-A3 Old Solano Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 48-A3 $ -

S1 Snow Removal - (crew hourly rate) $ - 145

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Proposer

580 Texas Street Fairfield 94533 Solano BANCRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity

Total

Total # of PM's

Summary

JCC - RFP Facility Operations and Maintenance 41 of 41

Page 45: ATTACHMENT 3 Regional Pricing Workbook / Sheets

RFP-FS-SP-2019-03-JP Statewide O&M Facility Maintenance Services

Page 4

This Page Intentionally Left Blank for Duplexing

Page 46: ATTACHMENT 3 Regional Pricing Workbook / Sheets

RFP-FS-SP-2019-03-JP Statewide O&M Facility Maintenance Services

Page 5

NCRO – PRICING WORKBOOK V1.2 JCC One (1) Summary Sheet plus thirty-five (35) Facility Sheets, total of thirty-six (36) sheets

Page 47: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - Summary Pricing Sheet Print Date - 9/24/2019

RFP #

Proposer System

Subsystem

Acc

ess

Doo

rs, G

ates

, S

ally

Por

t

Air

Coo

led

DX

(P

acka

ge /

Spl

it S

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Air

Han

dlin

g U

nit (

Air-

cool

ed D

X)

Air-

Coo

led

Chi

ller

Cen

trifu

gal C

hille

r

Coo

ling

Tow

er (

Indu

ced

Dra

ft)

Ice

Chi

ller

Mul

tiSta

ck (

Geo

ther

mal

)

Wat

er S

ourc

e H

eat P

ump

Fan

Coi

l Sys

tem

Exh

aust

Fan

HV

AC

Uni

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Sys

tem

Ele

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anel

s

Em

erge

ncy

Gen

erat

or

Mot

or C

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ente

r

Prim

ary

Sw

itch

(Hig

h)

Prim

ary

Sw

itch

(Low

)

Tra

nsfo

rmer

(D

ry-T

ype)

Uni

nter

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ible

Pow

er

Sup

ply

(UP

S)

Ele

ctric

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Life

Saf

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Bac

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Con

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Wat

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Ele

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Plu

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Pne

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Rou

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Rea

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s

Ver

tical

Tra

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Wat

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Bui

ldin

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/ H

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cape

(M

onth

ly)

Fou

ntai

n M

aint

enan

ce

(Mon

thly

)

Fue

l Sto

rage

Tan

ks

(Qua

rter

ly)

If ap

plic

able

Lan

dsca

pe M

aint

enan

ce *

Acc

ount

Man

agem

ent a

nd

Sup

ervi

sion

(M

onth

ly)

Fee

(M

onth

ly)

Sno

w R

emov

al -

(cr

ew

hour

ly r

ate)

Unc

logg

ing

Blo

cked

Toi

let -

In

-cus

tody

hol

ding

cel

l (la

bor)

Unc

logg

ing

Blo

cked

Toi

let -

P

ublic

/Cou

rt S

taff

(labo

r)

Hou

rly R

ate

Mar

kup

on M

ater

ials

Mar

kup

on

Sub

cont

ract

ors/

Thi

rd-

Par

ties

JCC ID Facility Name Address City / Town Zip Code County System ID A1 H1 H2 H3 H4 H5 H6 H7 H8 H9 H10 H11 E1 E2 E3 E4 E5 E6 E7 E8 L1 L2 P1 P2 P3 P4 P5 P6 R1 V1 W1 B1 F1 F2 G1 C1 C2 S1 I1 I2 Hr 1 M1 Sub103-C1 Amador Superior Court 500 Argonaut Lane Jackson 95642 Amador $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

04-A1 Butte County Courthouse 1 Court St. Oroville 95965 Butte $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

04-F1 North Butte County Courthouse 1775 Concord Avenue Chico 95928 Butte $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

05-C1 Calaveras Superior Court 400 Government Center Drive San Andreas 95249Calaveras $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

09-A1 Main St. Courthouse 495 Main St. Placerville 95667El Dorado $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

10-A1 Fresno County Courthouse 1100 Van Ness Ave. Fresno 93724 Fresno $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

10-O1 B.F. Sisk Courthouse 1130 O Street Fresno 93721 Fresno $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

16-A5 Hanford Courthouse 1640 Kings County Drive Hanford 93230 Kings $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

18-C1 Hall of Justice 2610 Riverside Drive Susanville 96130 Lassen $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

20-F1 Main Courthouse 200 South G Street Madera 93637 Madera $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

20-F2 Main Courthouse Parking Garage 220/224 and 228 South G Street Madera 93637 Madera $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

24-A1 Old Court 627 W. 21st Street Merced 95340 Merced $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

24-A8 Main Merced Courthouse 2260 N Street Merced 95340 Merced $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

24-G1 Robert M. Falasco Justice Center 1159 G Street Los Banos 93635 Merced $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

25-A1 Barclay Justice Center 205 S. East Street Alturas 96101 Modoc $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

26-B2 Mammoth Lakes Courthouse 100 Thompsons Way Mammoth Lakes 93546 Mono $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

31-H1 Hon. Howard G. Gibson Courthouse 10820 Justice Center Drive Roseville 95678 Placer $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

34-A1 Gordon Schaber Sacramento Superior Court 720 Ninth St. Sacramento 95814Sacramento $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

34-C2 Juvenile Courthouse 9605 Kiefer Road Sacramento 95827Sacramento $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

34-D1 Carol Miller Justice Center Court Facility 301 Bicentennial Circle Sacramento 95826Sacramento $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

39-C1 Manteca Branch Court 315 E. Center St. Manteca 95336San Joaquin $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

39-D2 Lodi Branch Dept. 2 315 W. Elm St. Lodi 95240San Joaquin $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

39-F1 Stockton Courthouse 180 East Weber Avenue Stockton 95202San Joaquin $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

45-A1 Main Courthouse 1500 Court St. Redding 96001 Shasta $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

45-A7 Courthouse Annex 1500 Court St. Redding 96001 Shasta $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

50-A1 Modesto Main Courthouse 800 11th Street Modesto 95354Stanislaus $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

50-A2 Hall of Records 1100 I Street Modesto 95353Stanislaus $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

50-C1 Ceres Superior Court 2744 Second St. Ceres 95307Stanislaus $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

50-D1 Turlock Superior Court 300 Starr Ave. Turlock 95380Stanislaus $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

51-C1 Sutter County Superior Courthouse 1175 Civic Center Blvd. Yuba City 95993 Sutter $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

52-E1 Tehama County Courthouse 1740 Walnut Street Red Bluff 96080 Tehama $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

54-I1 South County Justice Center 300 East Olive Avenue Porterville 93257 Tulare $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

57-A10 Yolo Superior Court 1000 Main Street Woodland 95695 Yolo $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

65-A2 2424 Ventura Street - 5 DCA 2424 Ventura Street Fresno 93721 Fresno $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

-$ -$ -$ -$ -$ 0% 0%

Number of Facilities in Region 341 Year One Firm Fixed Price $ - 2 Evaluated Hourly Cost $ - 3 Mark-up On Materials Value $ -

4

Mark-up On Subcontractor/Third-Parties Value $ -

5 Snow Removal $ -

6Unclogging Blocked Toilet – In-custody holding cell $ -

7Unclogging Blocked Toilet – Public / Court Staff $ -

8 Phase-In Costs $ - 9 Phase-Out Costs $ -

10 Total Evaluated Price $ -

JCC- Facility Operation and Maintenance Service Provider - Summary Pricing Sheet and Systems Matrix

RFP-FS-SP-2019-03-JP

Hensel Phelps Pricing 9-24-2019HVAC Electrical

Fixed Price - Facility Total Annual Cost

Year 1

1. Year One Firm Fixed Price Total2. Average Hourly Rate for all facilities within a region: total of Hourly Rates proposed in cost proposal, divided by the Number of Facilities in Region, equals Average Hourly Rate. The Average Hourly Rate will be multiplied by the Number of Facilities in Region and then multiplied by 1,000 to provide an Evaluated Hourly Cost value for the Region.3. Markup on Materials will be calculated by taking the Evaluated Hourly Cost value, multiplying that value by 0.3 to establish the Materials value and multiplying the proposed percentage value to establish the Markup on Materials value.

Plumbing Building Systems Corporate

9. Phase-Out Costs - Lump Sum Amount at end of Contract Term

10. Each of the values for items 1 through 9 above will be calculated and added together to establish the Total Evaluated Price value.

4. Markup on Subcontractor/Third-Parties will be calculated by taking the Evaluated Hourly Cost value, multiplying that value by 0.25 to establish the Materials value and multiplying the proposed Percentage value to establish the Markup on Subcontractor/Third-Parties value.

5. Snow Removal (crew hourly rate) average costs throughout the Region, multiplied by the Number of Facilities in Region, multiplied by four (4) events per facility, to establish the Snow Removal evaluation value.

6. Unclogging Blocked Toilet – In-custody holding cell (labor only) average costs throughout the Region, multiplied by the Number of Facilities in Region, multiplied by twenty-six (26) events per facility, to establish the Unclogging Blocked Toilet – In-custody holding cell evaluation value.

7. Unclogging Blocked Toilet – Public / Court Staff (labor only) average costs throughout the Region, multiplied by the Number of Facilities in Region, multiplied by one hundred and four (104) events per facility, to establish the Unclogging Blocked Toilet – Public / Court Staff evaluation value.

8. Phase-In Costs - Lump Sum Amount

JCC - RFP Facility Operations and Maintenance 1 of 35

Page 48: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 03-C1 Print Date - 9/24/2019

JCC ID Facility Name

03-C1 Amador Superior Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 15 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 18 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 03-C1 $ -

S1 Snow Removal - (crew hourly rate) $ - 99

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

500 Argonaut Lane Jackson 95642 Amador NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 2 of 35

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NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 04-A1 Print Date - 9/24/2019

JCC ID Facility Name

04-A1 Butte County Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 10 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 8 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 12 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 04-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 139

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1 Court St. Oroville 95965 Butte NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 3 of 35

Page 50: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 04-F1 Print Date - 9/24/2019

JCC ID Facility Name

04-F1 North Butte County Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 13 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 6 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 6 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 04-F1 $ -

S1 Snow Removal - (crew hourly rate) $ - 142

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1775 Concord Avenue Chico 95928 Butte NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 4 of 35

Page 51: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 05-C1 Print Date - 9/24/2019

JCC ID Facility Name

05-C1 Calaveras Superior Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 6 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 6 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 05-C1 $ -

S1 Snow Removal - (crew hourly rate) $ - 153

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

400 Government Center Drive San Andreas 95249 Calaveras NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 5 of 35

Page 52: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 09-A1 Print Date - 9/24/2019

JCC ID Facility Name

09-A1 Main St. Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 09-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 118

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

495 Main St. Placerville 95667 El Dorado NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 6 of 35

Page 53: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 10-A1 Print Date - 9/24/2019

JCC ID Facility Name

10-A1 Fresno County Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 12 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 14 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 11 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 10-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 154

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1100 Van Ness Ave. Fresno 93724 Fresno NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 7 of 35

Page 54: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 10-O1 Print Date - 9/24/2019

JCC ID Facility Name

10-O1 B.F. Sisk Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 15 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 11 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 29 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 1 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 8 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 10-O1 $ -

S1 Snow Removal - (crew hourly rate) $ - 162

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1130 O Street Fresno 93721 Fresno NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 8 of 35

Page 55: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 16-A5 Print Date - 9/24/2019

JCC ID Facility Name

16-A5 Hanford Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 29 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 11 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 11 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 11 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 17 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 8 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 14 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 16-A5 $ -

S1 Snow Removal - (crew hourly rate) $ - 178

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1640 Kings County Drive Hanford 93230 Kings NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 9 of 35

Page 56: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 18-C1 Print Date - 9/24/2019

JCC ID Facility Name

18-C1 Hall of Justice

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 1 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 18-C1 $ -

S1 Snow Removal - (crew hourly rate) $ - 135

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

2610 Riverside Drive Susanville 96130 Lassen NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 10 of 35

Page 57: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 20-F1 Print Date - 9/24/2019

JCC ID Facility Name

20-F1 Main Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 22 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 19 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 10 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 17 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 8 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 20-F1 $ -

S1 Snow Removal - (crew hourly rate) $ - 146

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

200 South G Street Madera 93637 Madera NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 11 of 35

Page 58: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 20-F2 Print Date - 9/24/2019

JCC ID Facility Name

20-F2 Main Courthouse Parking Garage

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 20-F2 $ -

S1 Snow Removal - (crew hourly rate) $ - 113

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

220/224 and 228 South G Street Madera 93637 Madera NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 12 of 35

Page 59: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 24-A1 Print Date - 9/24/2019

JCC ID Facility Name

24-A1 Old Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 24-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 90

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

627 W. 21st Street Merced 95340 Merced NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 13 of 35

Page 60: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 24-A8 Print Date - 9/24/2019

JCC ID Facility Name

24-A8 Main Merced Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 24-A8 $ -

S1 Snow Removal - (crew hourly rate) $ - 129

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

2260 N Street Merced 95340 Merced NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 14 of 35

Page 61: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 24-G1 Print Date - 9/24/2019

JCC ID Facility Name

24-G1 Robert M. Falasco Justice Center

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 24-G1 $ -

S1 Snow Removal - (crew hourly rate) $ - 133

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1159 G Street Los Banos 93635 Merced NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 15 of 35

Page 62: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 25-A1 Print Date - 9/24/2019

JCC ID Facility Name

25-A1 Barclay Justice Center

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 25-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 89

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

205 S. East Street Alturas 96101 Modoc NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 16 of 35

Page 63: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 26-B2 Print Date - 9/24/2019

JCC ID Facility Name

26-B2 Mammoth Lakes Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 26-B2 $ -

S1 Snow Removal - (crew hourly rate) $ - 118

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

100 Thompsons Way Mammoth Lakes 93546 Mono NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 17 of 35

Page 64: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 31-H1 Print Date - 9/24/2019

JCC ID Facility Name

31-H1 Hon. Howard G. Gibson Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 12 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 11 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 7 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 7 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 31-H1 $ -

S1 Snow Removal - (crew hourly rate) $ - 129

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

10820 Justice Center Drive Roseville 95678 Placer NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 18 of 35

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NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 34-A1 Print Date - 9/24/2019

JCC ID Facility Name

34-A1 Gordon Schaber Sacramento Superior Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 11 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 12 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 11 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 15 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 7 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 26 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 34-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 145

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

720 Ninth St. Sacramento 95814 Sacramento NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 19 of 35

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NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 34-C2 Print Date - 9/24/2019

JCC ID Facility Name

34-C2 Juvenile Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 16 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 16 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 7 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 12 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 34-C2 $ -

S1 Snow Removal - (crew hourly rate) $ - 163

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

9605 Kiefer Road Sacramento 95827 Sacramento NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 20 of 35

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NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 34-D1 Print Date - 9/24/2019

JCC ID Facility Name

34-D1 Carol Miller Justice Center Court Facility

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 6 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 34-D1 $ -

S1 Snow Removal - (crew hourly rate) $ - 159

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

301 Bicentennial Circle Sacramento 95826 Sacramento NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 21 of 35

Page 68: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 39-C1 Print Date - 9/24/2019

JCC ID Facility Name

39-C1 Manteca Branch Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 11 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 39-C1 $ -

S1 Snow Removal - (crew hourly rate) $ - 107

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

315 E. Center St. Manteca 95336 San Joaquin NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 22 of 35

Page 69: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 39-D2 Print Date - 9/24/2019

JCC ID Facility Name

39-D2 Lodi Branch Dept. 2

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 39-D2 $ -

S1 Snow Removal - (crew hourly rate) $ - 94

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

315 W. Elm St. Lodi 95240 San Joaquin NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 23 of 35

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NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 39-F1 Print Date - 9/24/2019

JCC ID Facility Name

39-F1 Stockton Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 31 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 44 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 44 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 21 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 12 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 18 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 39-F1 $ -

S1 Snow Removal - (crew hourly rate) $ - 170

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

180 East Weber Avenue Stockton 95202 San Joaquin NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 24 of 35

Page 71: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 45-A1 Print Date - 9/24/2019

JCC ID Facility Name

45-A1 Main Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 45-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 154

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1500 Court St. Redding 96001 Shasta NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 25 of 35

Page 72: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 45-A7 Print Date - 9/24/2019

JCC ID Facility Name

45-A7 Courthouse Annex

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 45-A7 $ -

S1 Snow Removal - (crew hourly rate) $ - 142

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1500 Court St. Redding 96001 Shasta NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 26 of 35

Page 73: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 50-A1 Print Date - 9/24/2019

JCC ID Facility Name

50-A1 Modesto Main Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 1 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 50-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 162

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

800 11th Street Modesto 95354 Stanislaus NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 27 of 35

Page 74: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 50-A2 Print Date - 9/24/2019

JCC ID Facility Name

50-A2 Hall of Records

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 50-A2 $ -

S1 Snow Removal - (crew hourly rate) $ - 144

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1100 I Street Modesto 95353 Stanislaus NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 28 of 35

Page 75: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 50-C1 Print Date - 9/24/2019

JCC ID Facility Name

50-C1 Ceres Superior Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 50-C1 $ -

S1 Snow Removal - (crew hourly rate) $ - 85

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

2744 Second St. Ceres 95307 Stanislaus NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 29 of 35

Page 76: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 50-D1 Print Date - 9/24/2019

JCC ID Facility Name

50-D1 Turlock Superior Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 50-D1 $ -

S1 Snow Removal - (crew hourly rate) $ - 94

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

300 Starr Ave. Turlock 95380 Stanislaus NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 30 of 35

Page 77: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 51-C1 Print Date - 9/24/2019

JCC ID Facility Name

51-C1 Sutter County Superior Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 10 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 11 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 12 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 5 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 51-C1 $ -

S1 Snow Removal - (crew hourly rate) $ - 158

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1175 Civic Center Blvd. Yuba City 95993 Sutter NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 31 of 35

Page 78: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 52-E1 Print Date - 9/24/2019

JCC ID Facility Name

52-E1 Tehama County Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 6 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 5 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 52-E1 $ -

S1 Snow Removal - (crew hourly rate) $ - 117

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1740 Walnut Street Red Bluff 96080 Tehama NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 32 of 35

Page 79: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 54-I1 Print Date - 9/24/2019

JCC ID Facility Name

54-I1 South County Justice Center

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 22 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 16 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 6 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 7 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 54-I1 $ -

S1 Snow Removal - (crew hourly rate) $ - 163

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

300 East Olive Avenue Porterville 93257 Tulare NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 33 of 35

Page 80: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 57-A10 Print Date - 9/24/2019

JCC ID Facility Name

57-A10 Yolo Superior Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 14 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 10 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 16 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 8 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 8 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 57-A10 $ -

S1 Snow Removal - (crew hourly rate) $ - 167

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1000 Main Street Woodland 95695 Yolo NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 34 of 35

Page 81: ATTACHMENT 3 Regional Pricing Workbook / Sheets

NCRO - Pricing Workbook V1.3 JCC - Hensel Phelps - 65-A2 Print Date - 9/24/2019

JCC ID Facility Name

65-A2 2424 Ventura Street - 5 DCA

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 65-A2 $ -

S1 Snow Removal - (crew hourly rate) $ - 130

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

2424 Ventura Street Fresno 93721 Fresno NCRO RFP-FS-SP-2019-03-JP Hensel Phelps Pricing 9-24-2019

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 35 of 35

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RFP-FS-SP-2019-03-JP Statewide O&M Facility Maintenance Services

Page 6

This Page Intentionally Left Blank for Duplexing

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RFP-FS-SP-2019-03-JP Statewide O&M Facility Maintenance Services

Page 7

SRO – PRICING WORKBOOK V1.2 JCC One (1) Summary Sheet plus seventy-six (76) Facility Sheets, total of seventy-seven (77) sheets

Page 84: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - Summary Pricing Sheet Print Date - 9/24/2019

RFP #

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JCC ID Facility Name Address City / Town Zip Code County System ID A1 H1 H2 H3 H4 H5 H6 H7 H8 H9 H10 H11 E1 E2 E3 E4 E5 E6 E7 E8 L1 L2 P1 P2 P3 P4 P5 P6 R1 V1 W1 B1 F1 F2 G1 C1 C2 S1 I1 I2 Hr 1 M1 Sub115-A1 Bakersfield Superior Court 1315 Truxtun Ave, 1661 L Street Bakersfield 93301 Kern $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

15-A2 Bakersfield Superior Court Modular 1415 Truxtun Avenue Bakersfield 93301 Kern $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

15-C1 Bakersfield Juvenile Center 2100 College Ave. Bakersfield 93305 Kern $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

15-D1 Delano/North Kern Court 1122 Jefferson St. Delano 93215 Kern $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

15-E1 Shafter/Wasco Courts Bldg. 325 Central Valley Hwy Shafter 93263 Kern $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

15-F1 Taft Courts Bldg. 311 N Lincoln St. Taft 93268 Kern $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

15-F2 Taft Superior Court Modular 311 N Lincoln Street Taft 93268 Kern $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

15-H1 Arvin/ Lamont Branch 12022 Main St. Lamont 93241 Kern $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

15-J2 Ridgecrest - Division B Courtroom 420 N China Lake Blvd. Ridgecrest 93555 Kern $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-AC1 San Fernando Courthouse 900 Third Street San Fernando 91340Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-AG1 Compton Courthouse 200 West Compton Boulevard Compton 90220Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-AK1 Norwalk Courthouse 12720 Norwalk Boulevard Norwalk 90650Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-AL1 Bellflower Courthouse 10025 East Flower Street Bellflower 90706Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-AM1 Downey Courthouse 7500 East Imperial Highway Downey `Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-AO1 Whittier Courthouse 7339 Painter Avenue Whittier 90602Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-AP1 Santa Monica Courthouse 1725 Main Street Santa Monica 90401Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-AP3 Santa Monica Court Annex 1725 Main St. Santa Monica 90401 Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-AQ1 Beverly Hills Courthouse 9355 Burton Way Beverly Hills 90210Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-AU1 Airport Courthouse 11701 South La Cienega Boulevard Los Angeles 90045Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-AX1 Van Nuys Courthouse East 6230 Sylmar Avenue Van Nuys 91401Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-AX2 Van Nuys Courthouse West 14400 Erwin Street Mall Van Nuys 91401Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-AY1 Chatsworth Courthouse 9425 Penfield Avenue Chatsworth 91311Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-AZ1Michael D. Antonovich Antelope Valley Courthouse 42011 4th Street West Lancaster 93534

Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-C1 Torrance Courthouse 825 Maple Avenue Torrance 90503Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-C2 Torrance Annex 3221 Torrance Boulevard Torrance 90503Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-C3 S. Bay Muni Court Jury Assembly Trailer 825 Maple Dr. Torrance 90503Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-C4 S. Bay Municipal Traffic Court Trailer 825 Maple Dr. Torrance 90503Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-E1 Inglewood Juvenile Court 110 Regent Street Inglewood 90301Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-F1 Inglewood Courthouse One Regent Street Inglewood 90301Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-G1 Burbank Courthouse 300 East Olive Burbank 91502Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-H1 Glendale Courthouse 600 East Broadway Glendale 91206Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-I1 Alhambra Courthouse 150 West Commonwealth Avenue Alhambra 91801Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-J1 Pasadena Courthouse 300 East Walnut Street Pasadena 91101Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-K1 Stanley Mosk Courthouse 111 North Hill Street Los Angeles 90012Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-L1 Clara Shortridge Foltz Criminal Justice Center 210 West Temple Street Los Angeles 90012Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-N1 Monrovia Training Center 300 W. Maple Ave. Monrovia 91016Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-O1 El Monte Courthouse 11234 East Valley Boulevard El Monte 91731Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-P1 Mental Health Court 1150 North San Fernando Road Los Angeles 90065Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-S1 Hollywood Courthouse 5925 Hollywood Boulevard Los Angeles 90028Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-T1 Metropolitan Courthouse 1945 South Hill Street Los Angeles 90007Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-V1 East Los Angeles Courthouse 4848 E. Civic Center Way East Los Angeles 90022Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-W1 Pomona Courthouse South 400 Civic Center Plaza Pomona 91766Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

19-W2 Pomona Courthouse North 350 West Mission Boulevard Pomona 91766Los Angeles $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

36-A1 Central Courthouse 351 N. Arrowhead Ave San Bernardino 92415

San Bernardino $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

36-A2 San Bernardino Courthouse - Annex 351 N. Arrowhead Ave San Bernardino 92415

San Bernardino $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

36-C1 Fontana Courthouse 17780 Arrow Blvd. Fontana 92335

San Bernardino $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

36-C3 Fontana Jury Assembly Building 17782 Arrow Blvd. Fontana 92335

San Bernardino $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

36-J1 Barstow Courthouse 235 East Mountain View Street Barstow 92311

San Bernardino $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

36-P1 Juvenile Dependency Courthouse 860 E. Gilbert Street San Bernardino 92415

San Bernardino $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

36-R1 San Bernardino Justice Center 247 West Third Street San Bernardino 92415

San Bernardino $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

37-C1 Kearny Mesa Court 8950 Clairemont Mesa Blvd. San Diego 92123San Diego $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

37-C2 Kearny Mesa Traffic Court KM3 Trailer 8950 Clairemont Mesa Blvd. San Diego 92123San Diego $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

37-C3 Kearny Mesa Traffic Court KM4 Trailer 8950 Clairemont Mesa Blvd. San Diego 92123San Diego $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

37-C4 Kearny Mesa Traffic Court KM5 & KM6 Trailer 8950 Clairemont Mesa Blvd. San Diego 92123San Diego $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

37-E1 Juvenile Court 2851 Meadow Lark Dr. San Diego 92123San Diego $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

37-E3 Department 9 Trailer 2851 Meadow Lark Dr. San Diego 92123San Diego $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

37-E4 Department 10 Trailer 2851 Meadow Lark Dr. San Diego 92123San Diego $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

37-F2 North County Regional Center - North 325 South Melrose Drive Vista 92081San Diego $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

37-F3 North County Regional Center - Annex 325 South Melrose Drive Vista 92081San Diego $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

37-F4 Trailer - Dept 34 325 South Melrose Drive Vista 92081San Diego $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

37-F5 Trailer - Dept 35 325 South Melrose Drive Vista 92081San Diego $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

37-F6 Trailer - Storage A 325 South Melrose Drive Vista 92081San Diego $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

37-F7 Trailer - Family Support 325 South Melrose Drive Vista 92081San Diego $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

37-I1 East County Regional Center 250 E. Main St. El Cajon 92020San Diego $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

37-L1 Central Courthouse 1100 Union Street San Diego 92101San Diego $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

42-B1 Figueroa Division 118 E. Figueroa St. Santa Barbara 93101Santa Barbara $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

Plumbing Building Systems Corporate

JCC- Facility Operation and Maintenance Service Provider - Summary Pricing Sheet and Systems Matrix

RFP-FS-SP-2019-03-JP

Firm Name TBD

HVAC Electrical

Fixed Price - Facility Total Annual Cost

Year 1

JCC - RFP Facility Operations and Maintenance 1 of 78

Page 85: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - Summary Pricing Sheet Print Date - 9/24/2019

RFP #

Proposer System

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JCC ID Facility Name Address City / Town Zip Code County System ID A1 H1 H2 H3 H4 H5 H6 H7 H8 H9 H10 H11 E1 E2 E3 E4 E5 E6 E7 E8 L1 L2 P1 P2 P3 P4 P5 P6 R1 V1 W1 B1 F1 F2 G1 C1 C2 S1 I1 I2 Hr 1 M1 Sub1

Plumbing Building Systems Corporate

JCC- Facility Operation and Maintenance Service Provider - Summary Pricing Sheet and Systems Matrix

RFP-FS-SP-2019-03-JP

Firm Name TBD

HVAC Electrical

Fixed Price - Facility Total Annual Cost

Year 1

42-F1 Santa Maria Courts Bldgs C + D 312 E. Cook St. Santa Maria 93454Santa Barbara $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

42-F3 Santa Maria Courts, Bldgs. A + B 312 E. Cook St. Santa Maria 93454Santa Barbara $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

42-F4 Santa Maria Courts, Bldg F 312 E. Cook St. Santa Maria 93454Santa Barbara $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

42-F5 Santa Maria Courts, Bldg G 312 E. Cook St. Santa Maria 93454Santa Barbara $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

42-F7 Santa Maria Clerks, Bldg E 312 E. Cook St. Santa Maria 93454Santa Barbara $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

42-G1 Santa Barbara Jury Assembly Bldg. 1108 Santa Barbara Santa Barbara 93101Santa Barbara $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

42-H1 Santa Maria Juvenile Court (new) 4285 California Blvd. Santa Maria 93455Santa Barbara $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

56-B1 East County Courthouse 3855 Alamo Street Simi Valley 93063 Ventura $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

56-F1 Juvenile Courthouse 4353 Vineyard Ave. Oxnard 93036 Ventura $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

64-E1 601 W. Santa Ana Blvd - 4 DCA 3 601 W. Santa Ana Blvd Santa Ana 92701 Orange $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0% 0%

-$ -$ -$ -$ -$ 0% 0%

Number of Facilities in Region 761 Year One Firm Fixed Price $ - 2 Evaluated Hourly Cost $ - 3 Mark-up On Materials Value $ -

4

Mark-up On Subcontractor/Third-Parties Value $ -

5 Snow Removal $ -

6Unclogging Blocked Toilet – In-custody holding cell $ -

7Unclogging Blocked Toilet – Public / Court Staff $ -

8 Phase-In Costs $ - 9 Phase-Out Costs $ -

10 Total Evaluated Price $ -

9. Phase-Out Costs - Lump Sum Amount at end of Contract Term

10. Each of the values for items 1 through 9 above will be calculated and added together to establish the Total Evaluated Price value.

4. Markup on Subcontractor/Third-Parties will be calculated by taking the Evaluated Hourly Cost value, multiplying that value by 0.25 to establish the Materials value and multiplying the proposed Percentage value to establish the Markup on Subcontractor/Third-Parties value.

5. Snow Removal (crew hourly rate) average costs throughout the Region, multiplied by the Number of Facilities in Region, multiplied by four (4) events per facility, to establish the Snow Removal evaluation value.

6. Unclogging Blocked Toilet – In-custody holding cell (labor only) average costs throughout the Region, multiplied by the Number of Facilities in Region, multiplied by twenty-six (26) events per facility, to establish the Unclogging Blocked Toilet – In-custody holding cell evaluation value.

7. Unclogging Blocked Toilet – Public / Court Staff (labor only) average costs throughout the Region, multiplied by the Number of Facilities in Region, multiplied by one hundred and four (104) events per facility, to establish the Unclogging Blocked Toilet – Public / Court Staff evaluation value.

8. Phase-In Costs - Lump Sum Amount

1. Year One Firm Fixed Price Total2. Average Hourly Rate for all facilities within a region: total of Hourly Rates proposed in cost proposal, divided by the Number of Facilities in Region, equals Average Hourly Rate. The Average Hourly Rate will be multiplied by the Number of Facilities in Region and then multiplied by 1,000 to provide an Evaluated Hourly Cost value for the Region.3. Markup on Materials will be calculated by taking the Evaluated Hourly Cost value, multiplying that value by 0.3 to establish the Materials value and multiplying the proposed percentage value to establish the Markup on Materials value.

JCC - RFP Facility Operations and Maintenance 2 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 15-A1 Print Date - 9/24/2019

JCC ID Facility Name

15-A1 Bakersfield Superior Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 11 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 1 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 14 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 15-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 113

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1315 Truxtun Ave, 1661 L Street Bakersfield 93301 Kern SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 3 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 15-A2 Print Date - 9/24/2019

JCC ID Facility Name

15-A2 Bakersfield Superior Court Modular

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 15-A2 $ -

S1 Snow Removal - (crew hourly rate) $ - 84

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1415 Truxtun Avenue Bakersfield 93301 Kern SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 4 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 15-C1 Print Date - 9/24/2019

JCC ID Facility Name

15-C1 Bakersfield Juvenile Center

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 5 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 15-C1 $ -

S1 Snow Removal - (crew hourly rate) $ - 158

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

2100 College Ave. Bakersfield 93305 Kern SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 5 of 78

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JCC ID Facility Name

15-D1 Delano/North Kern Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 10 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 15-D1 $ -

S1 Snow Removal - (crew hourly rate) $ - 101

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1122 Jefferson St. Delano 93215 Kern SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 6 of 78

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JCC ID Facility Name

15-E1 Shafter/Wasco Courts Bldg.

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 14 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 15-E1 $ -

S1 Snow Removal - (crew hourly rate) $ - 105

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

325 Central Valley Hwy Shafter 93263 Kern SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 7 of 78

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JCC ID Facility Name

15-F1 Taft Courts Bldg.

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 15-F1 $ -

S1 Snow Removal - (crew hourly rate) $ - 104

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

311 N Lincoln St. Taft 93268 Kern SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 8 of 78

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JCC ID Facility Name

15-F2 Taft Superior Court Modular

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 15-F2 $ -

S1 Snow Removal - (crew hourly rate) $ - 84

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

311 N Lincoln Street Taft 93268 Kern SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 9 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 15-H1 Print Date - 9/24/2019

JCC ID Facility Name

15-H1 Arvin/ Lamont Branch

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 17 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 15-H1 $ -

S1 Snow Removal - (crew hourly rate) $ - 104

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

12022 Main St. Lamont 93241 Kern SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 10 of 78

Page 94: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 15-J2 Print Date - 9/24/2019

JCC ID Facility Name

15-J2 Ridgecrest - Division B Courtroom

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 15-J2 $ -

S1 Snow Removal - (crew hourly rate) $ - 86

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

420 N China Lake Blvd. Ridgecrest 93555 Kern SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 11 of 78

Page 95: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-AC1 Print Date - 9/24/2019

JCC ID Facility Name

19-AC1 San Fernando Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 19 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 12 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 6 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 3 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 9 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-AC1 $ -

S1 Snow Removal - (crew hourly rate) $ - 162

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

900 Third Street San Fernando 91340 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 12 of 78

Page 96: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-AG1 Print Date - 9/24/2019

JCC ID Facility Name

19-AG1 Compton Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 15 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 15 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 15 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 5 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 14 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 5 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 14 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-AG1 $ -

S1 Snow Removal - (crew hourly rate) $ - 166

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

200 West Compton Boulevard Compton 90220 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 13 of 78

Page 97: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-AK1 Print Date - 9/24/2019

JCC ID Facility Name

19-AK1 Norwalk Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 2 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 12 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 3 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 7 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-AK1 $ -

S1 Snow Removal - (crew hourly rate) $ - 166

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

12720 Norwalk Boulevard Norwalk 90650 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 14 of 78

Page 98: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-AL1 Print Date - 9/24/2019

JCC ID Facility Name

19-AL1 Bellflower Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 12 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 3 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 8 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 11 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-AL1 $ -

S1 Snow Removal - (crew hourly rate) $ - 166

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

10025 East Flower Street Bellflower 90706 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 15 of 78

Page 99: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-AM1 Print Date - 9/24/2019

JCC ID Facility Name

19-AM1 Downey Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 13 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 4 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 6 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 13 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-AM1 $ -

S1 Snow Removal - (crew hourly rate) $ - 170

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

7500 East Imperial Highway Downey ` Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 16 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-AO1 Print Date - 9/24/2019

JCC ID Facility Name

19-AO1 Whittier Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 1 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 4 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 6 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-AO1 $ -

S1 Snow Removal - (crew hourly rate) $ - 179

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

7339 Painter Avenue Whittier 90602 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 17 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-AP1 Print Date - 9/24/2019

JCC ID Facility Name

19-AP1 Santa Monica Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 2 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 8 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-AP1 $ -

S1 Snow Removal - (crew hourly rate) $ - 177

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1725 Main Street Santa Monica 90401 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 18 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-AP3 Print Date - 9/24/2019

JCC ID Facility Name

19-AP3 Santa Monica Court Annex

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-AP3 $ -

S1 Snow Removal - (crew hourly rate) $ - 123

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1725 Main St. Santa Monica 90401 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 19 of 78

Page 103: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-AQ1 Print Date - 9/24/2019

JCC ID Facility Name

19-AQ1 Beverly Hills Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 5 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-AQ1 $ -

S1 Snow Removal - (crew hourly rate) $ - 174

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

9355 Burton Way Beverly Hills 90210 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 20 of 78

Page 104: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-AU1 Print Date - 9/24/2019

JCC ID Facility Name

19-AU1 Airport Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 32 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 2 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 27 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 26 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-AU1 $ -

S1 Snow Removal - (crew hourly rate) $ - 186

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

11701 South La Cienega Boulevard Los Angeles 90045 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 21 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-AX1 Print Date - 9/24/2019

JCC ID Facility Name

19-AX1 Van Nuys Courthouse East

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 10 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 5 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 3 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 8 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-AX1 $ -

S1 Snow Removal - (crew hourly rate) $ - 149

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

6230 Sylmar Avenue Van Nuys 91401 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 22 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-AX2 Print Date - 9/24/2019

JCC ID Facility Name

19-AX2 Van Nuys Courthouse West

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 38 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 25 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 12 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 11 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 4 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 36 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-AX2 $ -

S1 Snow Removal - (crew hourly rate) $ - 185

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

14400 Erwin Street Mall Van Nuys 91401 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 23 of 78

Page 107: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-AY1 Print Date - 9/24/2019

JCC ID Facility Name

19-AY1 Chatsworth Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 20 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-AY1 $ -

S1 Snow Removal - (crew hourly rate) $ - 167

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

9425 Penfield Avenue Chatsworth 91311 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 24 of 78

Page 108: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-AZ1 Print Date - 9/24/2019

JCC ID Facility Name

19-AZ1 Michael D. Antonovich Antelope Valley Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 15 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 19 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 5 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 7 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 5 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 13 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-AZ1 $ -

S1 Snow Removal - (crew hourly rate) $ - 175

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

42011 4th Street West Lancaster 93534 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 25 of 78

Page 109: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-C1 Print Date - 9/24/2019

JCC ID Facility Name

19-C1 Torrance Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 13 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 2 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 3 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 5 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-C1 $ -

S1 Snow Removal - (crew hourly rate) $ - 170

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

825 Maple Avenue Torrance 90503 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 26 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-C2 Print Date - 9/24/2019

JCC ID Facility Name

19-C2 Torrance Annex

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-C2 $ -

S1 Snow Removal - (crew hourly rate) $ - 108

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

3221 Torrance Boulevard Torrance 90503 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 27 of 78

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JCC ID Facility Name

19-C3 S. Bay Muni Court Jury Assembly Trailer

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-C3 $ -

S1 Snow Removal - (crew hourly rate) $ - 84

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

825 Maple Dr. Torrance 90503 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 28 of 78

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JCC ID Facility Name

19-C4 S. Bay Municipal Traffic Court Trailer

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-C4 $ -

S1 Snow Removal - (crew hourly rate) $ - 84

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

825 Maple Dr. Torrance 90503 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 29 of 78

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JCC ID Facility Name

19-E1 Inglewood Juvenile Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-E1 $ -

S1 Snow Removal - (crew hourly rate) $ - 146

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

110 Regent Street Inglewood 90301 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 30 of 78

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JCC ID Facility Name

19-F1 Inglewood Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 10 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 1 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 9 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 4 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 8 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-F1 $ -

S1 Snow Removal - (crew hourly rate) $ - 178

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

One Regent Street Inglewood 90301 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 31 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-G1 Print Date - 9/24/2019

JCC ID Facility Name

19-G1 Burbank Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 1 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 8 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 3 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 5 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-G1 $ -

S1 Snow Removal - (crew hourly rate) $ - 194

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

300 East Olive Burbank 91502 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 32 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-H1 Print Date - 9/24/2019

JCC ID Facility Name

19-H1 Glendale Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 5 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 4 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-H1 $ -

S1 Snow Removal - (crew hourly rate) $ - 147

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

600 East Broadway Glendale 91206 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 33 of 78

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JCC ID Facility Name

19-I1 Alhambra Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 10 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 4 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 5 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 10 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-I1 $ -

S1 Snow Removal - (crew hourly rate) $ - 177

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

150 West Commonwealth Avenue Alhambra 91801 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 34 of 78

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JCC ID Facility Name

19-J1 Pasadena Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 15 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 10 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 5 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 6 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 5 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 9 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-J1 $ -

S1 Snow Removal - (crew hourly rate) $ - 186

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

300 East Walnut Street Pasadena 91101 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 35 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-K1 Print Date - 9/24/2019

JCC ID Facility Name

19-K1 Stanley Mosk Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 56 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 24 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 24 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 1 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 20 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 15 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 35 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-K1 $ -

S1 Snow Removal - (crew hourly rate) $ - 153

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

111 North Hill Street Los Angeles 90012 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 36 of 78

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JCC ID Facility Name

19-L1 Clara Shortridge Foltz Criminal Justice Center

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 44 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 22 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 4 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 10 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 3 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 21 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-L1 $ -

S1 Snow Removal - (crew hourly rate) $ - 153

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

210 West Temple Street Los Angeles 90012 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 37 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-N1 Print Date - 9/24/2019

JCC ID Facility Name

19-N1 Monrovia Training Center

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 11 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-N1 $ -

S1 Snow Removal - (crew hourly rate) $ - 134

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

300 W. Maple Ave. Monrovia 91016 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 38 of 78

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JCC ID Facility Name

19-O1 El Monte Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 2 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 7 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 3 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 5 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-O1 $ -

S1 Snow Removal - (crew hourly rate) $ - 174

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

11234 East Valley Boulevard El Monte 91731 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 39 of 78

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JCC ID Facility Name

19-P1 Mental Health Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 3 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-P1 $ -

S1 Snow Removal - (crew hourly rate) $ - 142

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1150 North San Fernando Road Los Angeles 90065 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 40 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-S1 Print Date - 9/24/2019

JCC ID Facility Name

19-S1 Hollywood Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 1 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-S1 $ -

S1 Snow Removal - (crew hourly rate) $ - 154

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

5925 Hollywood Boulevard Los Angeles 90028 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 41 of 78

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JCC ID Facility Name

19-T1 Metropolitan Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 9 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 28 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 4 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 6 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 4 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 15 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-T1 $ -

S1 Snow Removal - (crew hourly rate) $ - 178

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1945 South Hill Street Los Angeles 90007 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 42 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-V1 Print Date - 9/24/2019

JCC ID Facility Name

19-V1 East Los Angeles Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 4 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 7 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 3 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 12 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-V1 $ -

S1 Snow Removal - (crew hourly rate) $ - 181

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

4848 E. Civic Center Way East Los Angeles 90022 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 43 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-W1 Print Date - 9/24/2019

JCC ID Facility Name

19-W1 Pomona Courthouse South

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 2 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 9 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 6 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 12 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-W1 $ -

S1 Snow Removal - (crew hourly rate) $ - 181

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

400 Civic Center Plaza Pomona 91766 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 44 of 78

Page 128: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 19-W2 Print Date - 9/24/2019

JCC ID Facility Name

19-W2 Pomona Courthouse North

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 1 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 4 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 5 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 19-W2 $ -

S1 Snow Removal - (crew hourly rate) $ - 150

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

350 West Mission Boulevard Pomona 91766 Los Angeles SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 45 of 78

Page 129: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 36-A1 Print Date - 9/24/2019

JCC ID Facility Name

36-A1 Central Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 11 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 36-A1 $ -

S1 Snow Removal - (crew hourly rate) $ - 122

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

351 N. Arrowhead Ave San Bernardino 92415 San Bernardino SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 46 of 78

Page 130: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 36-A2 Print Date - 9/24/2019

JCC ID Facility Name

36-A2 San Bernardino Courthouse - Annex

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 36-A2 $ -

S1 Snow Removal - (crew hourly rate) $ - 121

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

351 N. Arrowhead Ave San Bernardino 92415 San Bernardino SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 47 of 78

Page 131: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 36-C1 Print Date - 9/24/2019

JCC ID Facility Name

36-C1 Fontana Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 36-C1 $ -

S1 Snow Removal - (crew hourly rate) $ - 106

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

17780 Arrow Blvd. Fontana 92335 San Bernardino SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 48 of 78

Page 132: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 36-C3 Print Date - 9/24/2019

JCC ID Facility Name

36-C3 Fontana Jury Assembly Building

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 36-C3 $ -

S1 Snow Removal - (crew hourly rate) $ - 93

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

17782 Arrow Blvd. Fontana 92335 San Bernardino SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 49 of 78

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JCC ID Facility Name

36-J1 Barstow Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 3 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 1 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 36-J1 $ -

S1 Snow Removal - (crew hourly rate) $ - 150

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

235 East Mountain View Street Barstow 92311 San Bernardino SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 50 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 36-P1 Print Date - 9/24/2019

JCC ID Facility Name

36-P1 Juvenile Dependency Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 20 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 36-P1 $ -

S1 Snow Removal - (crew hourly rate) $ - 110

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

860 E. Gilbert Street San Bernardino 92415 San Bernardino SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 51 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 36-R1 Print Date - 9/24/2019

JCC ID Facility Name

36-R1 San Bernardino Justice Center

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 57 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 3 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 49 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 33 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 9 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 13 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 36-R1 $ -

S1 Snow Removal - (crew hourly rate) $ - 159

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

247 West Third Street San Bernardino 92415 San Bernardino SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 52 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 37-C1 Print Date - 9/24/2019

JCC ID Facility Name

37-C1 Kearny Mesa Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 16 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 37-C1 $ -

S1 Snow Removal - (crew hourly rate) $ - 109

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

8950 Clairemont Mesa Blvd. San Diego 92123 San Diego SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 53 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 37-C2 Print Date - 9/24/2019

JCC ID Facility Name

37-C2 Kearny Mesa Traffic Court KM3 Trailer

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 37-C2 $ -

S1 Snow Removal - (crew hourly rate) $ - 84

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

8950 Clairemont Mesa Blvd. San Diego 92123 San Diego SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 54 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 37-C3 Print Date - 9/24/2019

JCC ID Facility Name

37-C3 Kearny Mesa Traffic Court KM4 Trailer

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 37-C3 $ -

S1 Snow Removal - (crew hourly rate) $ - 84

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

8950 Clairemont Mesa Blvd. San Diego 92123 San Diego SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 55 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 37-C4 Print Date - 9/24/2019

JCC ID Facility Name

37-C4 Kearny Mesa Traffic Court KM5 & KM6 Trailer

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 37-C4 $ -

S1 Snow Removal - (crew hourly rate) $ - 84

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

8950 Clairemont Mesa Blvd. San Diego 92123 San Diego SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 56 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 37-E1 Print Date - 9/24/2019

JCC ID Facility Name

37-E1 Juvenile Court

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 1 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 37-E1 $ -

S1 Snow Removal - (crew hourly rate) $ - 134

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

2851 Meadow Lark Dr. San Diego 92123 San Diego SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 57 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 37-E3 Print Date - 9/24/2019

JCC ID Facility Name

37-E3 Department 9 Trailer

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 37-E3 $ -

S1 Snow Removal - (crew hourly rate) $ - 84

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

2851 Meadow Lark Dr. San Diego 92123 San Diego SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 58 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 37-E4 Print Date - 9/24/2019

JCC ID Facility Name

37-E4 Department 10 Trailer

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 37-E4 $ -

S1 Snow Removal - (crew hourly rate) $ - 84

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

2851 Meadow Lark Dr. San Diego 92123 San Diego SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 59 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 37-F2 Print Date - 9/24/2019

JCC ID Facility Name

37-F2 North County Regional Center - North

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 14 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 37-F2 $ -

S1 Snow Removal - (crew hourly rate) $ - 104

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

325 South Melrose Drive Vista 92081 San Diego SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 60 of 78

Page 144: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 37-F3 Print Date - 9/24/2019

JCC ID Facility Name

37-F3 North County Regional Center - Annex

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 6 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 37-F3 $ -

S1 Snow Removal - (crew hourly rate) $ - 117

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

325 South Melrose Drive Vista 92081 San Diego SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 61 of 78

Page 145: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 37-F4 Print Date - 9/24/2019

JCC ID Facility Name

37-F4 Trailer - Dept 34

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 37-F4 $ -

S1 Snow Removal - (crew hourly rate) $ - 85

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

325 South Melrose Drive Vista 92081 San Diego SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 62 of 78

Page 146: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 37-F5 Print Date - 9/24/2019

JCC ID Facility Name

37-F5 Trailer - Dept 35

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 37-F5 $ -

S1 Snow Removal - (crew hourly rate) $ - 85

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

325 South Melrose Drive Vista 92081 San Diego SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 63 of 78

Page 147: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 37-F6 Print Date - 9/24/2019

JCC ID Facility Name

37-F6 Trailer - Storage A

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 37-F6 $ -

S1 Snow Removal - (crew hourly rate) $ - 81

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

325 South Melrose Drive Vista 92081 San Diego SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 64 of 78

Page 148: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 37-F7 Print Date - 9/24/2019

JCC ID Facility Name

37-F7 Trailer - Family Support

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 37-F7 $ -

S1 Snow Removal - (crew hourly rate) $ - 84

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

325 South Melrose Drive Vista 92081 San Diego SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 65 of 78

Page 149: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 37-I1 Print Date - 9/24/2019

JCC ID Facility Name

37-I1 East County Regional Center

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 25 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 25 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 6 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 3 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 5 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 15 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 37-I1 $ -

S1 Snow Removal - (crew hourly rate) $ - 178

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

250 E. Main St. El Cajon 92020 San Diego SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 66 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 37-L1 Print Date - 9/24/2019

JCC ID Facility Name

37-L1 Central Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 101 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 83 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 35 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 6 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 47 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 46 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 32 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 37-L1 $ -

S1 Snow Removal - (crew hourly rate) $ - 138

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1100 Union Street San Diego 92101 San Diego SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 67 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 42-B1 Print Date - 9/24/2019

JCC ID Facility Name

42-B1 Figueroa Division

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 10 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 42-B1 $ -

S1 Snow Removal - (crew hourly rate) $ - 142

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

118 E. Figueroa St. Santa Barbara 93101 Santa Barbara SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 68 of 78

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SRO - JCC - Template Master v1.3 - Pricing Workbook - 42-F1 Print Date - 9/24/2019

JCC ID Facility Name

42-F1 Santa Maria Courts Bldgs C + D

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 10 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 2 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 42-F1 $ -

S1 Snow Removal - (crew hourly rate) $ - 118

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

312 E. Cook St. Santa Maria 93454 Santa Barbara SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 69 of 78

Page 153: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 42-F3 Print Date - 9/24/2019

JCC ID Facility Name

42-F3 Santa Maria Courts, Bldgs. A + B

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 42-F3 $ -

S1 Snow Removal - (crew hourly rate) $ - 84

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

312 E. Cook St. Santa Maria 93454 Santa Barbara SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 70 of 78

Page 154: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 42-F4 Print Date - 9/24/2019

JCC ID Facility Name

42-F4 Santa Maria Courts, Bldg F

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 5 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 42-F4 $ -

S1 Snow Removal - (crew hourly rate) $ - 98

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

312 E. Cook St. Santa Maria 93454 Santa Barbara SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 71 of 78

Page 155: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 42-F5 Print Date - 9/24/2019

JCC ID Facility Name

42-F5 Santa Maria Courts, Bldg G

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 13 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 12 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 42-F5 $ -

S1 Snow Removal - (crew hourly rate) $ - 125

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

312 E. Cook St. Santa Maria 93454 Santa Barbara SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 72 of 78

Page 156: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 42-F7 Print Date - 9/24/2019

JCC ID Facility Name

42-F7 Santa Maria Clerks, Bldg E

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 10 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 42-F7 $ -

S1 Snow Removal - (crew hourly rate) $ - 114

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

312 E. Cook St. Santa Maria 93454 Santa Barbara SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 73 of 78

Page 157: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 42-G1 Print Date - 9/24/2019

JCC ID Facility Name

42-G1 Santa Barbara Jury Assembly Bldg.

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 4 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 42-G1 $ -

S1 Snow Removal - (crew hourly rate) $ - 114

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

1108 Santa Barbara Santa Barbara 93101 Santa Barbara SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 74 of 78

Page 158: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 42-H1 Print Date - 9/24/2019

JCC ID Facility Name

42-H1 Santa Maria Juvenile Court (new)

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 9 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 5 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 4 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 7 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 42-H1 $ -

S1 Snow Removal - (crew hourly rate) $ - 102

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

4285 California Blvd. Santa Maria 93455 Santa Barbara SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 75 of 78

Page 159: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 56-B1 Print Date - 9/24/2019

JCC ID Facility Name

56-B1 East County Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 8 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 3 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 2 $ -

R1 Rounds and Readings 248 $ - $ - 0 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

W1 Water Treatment 260 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 56-B1 $ -

S1 Snow Removal - (crew hourly rate) $ - 161

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

3855 Alamo Street Simi Valley 93063 Ventura SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 76 of 78

Page 160: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 56-F1 Print Date - 9/24/2019

JCC ID Facility Name

56-F1 Juvenile Courthouse

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 3 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 4 $ - 1 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 1 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 1 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 4 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 56-F1 $ -

S1 Snow Removal - (crew hourly rate) $ - 137

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

4353 Vineyard Ave. Oxnard 93036 Ventura SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 77 of 78

Page 161: ATTACHMENT 3 Regional Pricing Workbook / Sheets

SRO - JCC - Template Master v1.3 - Pricing Workbook - 64-E1 Print Date - 9/24/2019

JCC ID Facility Name

64-E1 601 W. Santa Ana Blvd - 4 DCA 3

System ID Subsystem Quantity Cost Daily Total Quantity Cost Weekly Total Monthly Quantity Cost Monthly Total Quarterly Quantity Cost Quarterly Total Annual Quantity Cost Annual PM Total Number of PM's Annual Cost Quantity Total Annual Cost

A1 Access Doors, Gates, Sally Port 11 $ - $ - 0 $ - $ - 1 $ - $ - 12 $ - 1 $ -

H1 Air Cooled DX (Package / Split System) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 7 $ -

H2 Air Handling Unit (Air-cooled DX) 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H3 Air-Cooled Chiller 40 $ - $ - 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H4 Centrifugal Chiller 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H5 Cooling Tower (Induced Draft) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H6 Ice Chiller 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H7 MultiStack (Geothermal) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H8 Water Source Heat Pump 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H9 Fan Coil System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

H10 Exhaust Fan 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

H11 HVAC Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E1 Electrical Panels 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 2 $ -

E2 Emergency Generator 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E3 Motor Control Center 0 $ - $ - 4 $ - $ - 0 $ - $ - 0 $ - 0 $ -

E4 Primary Switch (High) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E5 Primary Switch (Low) 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E6 Transformer (Dry-Type) 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E7 Uninterruptible Power Supply (UPS) 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

E8 Electrical Unique System 8 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

L1 Life Safety 0 $ - $ - 3 $ - $ - 1 $ - $ - 4 $ - 1 $ -

L2 Backflow Preventor(s) 0 $ - $ - 0 $ - $ - 1 $ - $ - 1 $ - 6 $ -

P1 Hot Water Boiler 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

P2 Condensing Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P3 Electric Water Heater 0 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P4 Plumbing Unique System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P5 Steam System 0 $ - $ - 3 $ - $ - 1 $ - $ - 0 $ - 0 $ -

P6 Pneumatic Compressor 11 $ - $ - 0 $ - $ - 1 $ - $ - 0 $ - 0 $ -

R1 Rounds and Readings 0 $ - $ - 40 $ - $ - 12 $ - $ - 12 $ - 1 $ -

V1 Vertical Transportation 8 $ - $ - 3 $ - $ - 1 $ - $ - 12 $ - 2 $ -

W1 Water Treatment 0 $ - $ - 0 $ - 1 $ -

B1 Building Exterior / Hardscape (Monthly) 12 $ - $ - 12 $ - 1 $ -

F1 Fountain Maintenance (Monthly) 12 $ - $ - 12 $ - 1 $ -

F2 Fuel Storage Tanks (Quarterly) If applicable 4 $ - $ - 4 $ - 1 $ -

G1 Landscape Maintenance * 40 $ - $ - 0 $ - 1 $ -

C1 Account Management and Supervision (Monthly) 12 $ - $ - 12 $ - 1 $ -

C2 Fee (Monthly) 12 $ - $ - 12 $ - 1 $ -

JCC ID 64-E1 $ -

S1 Snow Removal - (crew hourly rate) $ - 121

I1 Unclogging Blocked Toilet - In-custody cell (labor-only) $ -

I2 Unclogging Blocked Toilet - Public/Court Staff (labor-only) $ -

Hr 1 Hourly Rate (All Labor categories) $ -

M1 Markup on Materials (Percentage) 0%

Sub1 Markup on Subcontractors/Third-Parties (Percentage) 0%

* Landscape Maintenance varies by location on the number of weeks per year it can be preformed. For the purpose of the RFP, all facilities are pre-established at 40 weeks of service. The actual amount paid by facility will be based upon the actual weeks that service has been performed, validated and invoiced.

Total

Total # of PM's

Daily Activity Weekly Activity Monthly Activity Quarterly Activity Annual Activity Summary

Proposer

601 W. Santa Ana Blvd Santa Ana 92701 Orange SRO RFP-FS-SP-2019-03-JP Firm Name TBD

Address City / Town Zip Code County Region RFP

JCC - RFP Facility Operations and Maintenance 78 of 78

Page 162: ATTACHMENT 3 Regional Pricing Workbook / Sheets

RFP-FS-SP-2019-03-JP Statewide O&M Facility Maintenance Services

Page 8

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