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Cost Proposal <br />The proposed cost includes a breakdown of the following categoriel <br />M <br />a. Labor with (2) vehicles - <br />Hourly labor rate. $54.50 for the 1 st 4,400 hours, if additional hours are needed the hourly <br />billable rate would be $42.19 per hour (based on 1,560 additional hours). <br />b. Supplies and Equipment <br />HOURLY & SALARY EMPLOYEES - PAYROLL TAXES & BURDEN <br />FICA <br />State Unemployment <br />Federal Unemployment <br />Burden <br />Health and Pension + 401 K <br />UNIFORMS AND LAUNDRY <br />- — --------- <br />REPAIRS <br />----------- <br />REPAIRS & MAINTENANCE <br />Cleaning Supplies <br />Gas Allowance <br />- ------------- <br />misc. <br />LICENSE & PERMITS <br />INSURANCE <br />TELEPHONE EXPENSE <br />DATA PROCESSING/ ADMINISTRATION <br />START UP EXPENSES <br />-- ----------------- - — -- - ------ — - ------ ------- - <br />d Optional Services i.e. Traffic Control —The billable hourly rate would be $42.19 OR the same rate <br />towards the 14,400 hours ($54.50) and additional hours at $42,19 perhour. <br />