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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Exhibit A <br /> <br />CEMETERY BURIAL SERVICES SCOPE OF WORK AND FEE SCHEDULE <br /> <br />(To be used in conjunction with <br />the City Standard Specifications and Standard Details, and <br />the State Standard Specifications and Standard Plans) <br /> <br />All work shall be in accordance with the City of Pleasanton Standard Specifications <br />and Details dated November 2016. <br /> <br />All work not specifically called out as "Extra Work" in the below scope of work <br />sections shall be considered "Basic Landscape Maintenance". <br /> <br />Item Description Quantity Unit Unit Price Total <br />1. Cemetery Burial Services 50 1 year See Exhibit B <br />for fee <br />schedule <br />As- <br />needed <br />service <br />not to <br />exceed <br />$82,600 <br />2. Basic Landscape <br />Maintenance including <br />labor, overhead and all <br />required tools, etc. in burial <br />service areas detailed in <br />Exhibit C. <br />12 Month $50/hr, 144 <br />hr per <br />month, <br />$7,200/ <br />month <br />$86,400 <br />3. As-needed Services 1 Allowance $50/hr $10,000 <br />4. As-Needed Backhoe 18 Month $3,750/ <br />Month <br />(approximate <br />based on <br />invoice <br />amount) <br />$45,000 <br />Total (not-to exceed): $224,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Contract Cost Accounting for Inflation <br />Year Date Amount Worst Case Scenario Inflation <br />2.5- <br />3.5 <br />7/1/24 - 6/30/25 $ 224,000.00 N/A 3rd amendment amount <br />3.5- <br />4.5 <br />7/1/25 - 6/30/26 $ 246,400.00 10% <br />4.5-5 7/1-26 - 12/31/26 $ 135,520.00 10% (final 6 months) <br /> Contract Total $ 605,920.00 <br />Page 198 of 782