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A.1 PRICE SCHEDULE OF SERVICES
BASE PERIOD: August 1, 2019 thru July 31, 2020
| CLIN |
| DESCRIPTION |
| EST QTY |
| UNIT |
| UNIT COST |
| EST. TOTAL COST |
| 0001 |
| Set new initial upright headstones. |
| 3,100 |
| EA |
| $__________ |
| $_____________ |
| 0002 |
| Set replacement upright headstones. |
| 950 |
| EA |
| $__________ |
| $_____________ |
| Total Estimated Cost = |
| $_____________ |
OPTION YEAR 1: August 1, 2020 thru July 31, 2021
| CLIN |
| DESCRIPTION |
| EST QTY |
| UNIT |
| UNIT COST |
| EST. TOTAL COST |
| 1001 |
| Set new initial upright headstones. |
| 3,100 |
| EA |
| $__________ |
| $_____________ |
| 1002 |
| Set replacement upright headstones. |
| 950 |
| EA |
| $__________ |
| $_____________ |
| Total Estimated Cost = |
| $_____________ |
OPTION YEAR 2: August 1, 2021 thru July 31, 2022
| CLIN |
| DESCRIPTION |
| EST QTY |
| UNIT |
| UNIT COST |
| EST. TOTAL COST |
| 2001 |
| Set new initial upright headstones. |
| 3,100 |
| EA |
| $__________ |
| $_____________ |
| 2002 |
| Set replacement upright headstones. |
| 950 |
| EA |
| $__________ |
| $_____________ |
| Total Estimated Cost = |
| $_____________ |
OPTION YEAR 3: August 1, 2022 thru July 31, 2023
| CLIN |
| DESCRIPTION |
| EST QTY |
| UNIT |
| UNIT COST |
| EST. TOTAL COST |
| 3001 |
| Set new initial upright headstones. |
| 3,100 |
| EA |
| $__________ |
| $_____________ |
| 3002 |
| Set replacement upright headstones. |
| 950 |
| EA |
| $__________ |
| $_____________ |
| Total Estimated Cost = |
| $_____________ |
OPTION YEAR 4: August 1, 2023 thru July 31, 2024
| CLIN |
| DESCRIPTION |
| EST QTY |
| UNIT |
| UNIT COST |
| EST. TOTAL COST |
| 4001 |
| Set new initial upright headstones. |
| 3,100 |
| EA |
| $__________ |
| $_____________ |
| 4002 |
| Set replacement upright headstones. |
| 950 |
| EA |
| $__________ |
| $_____________ |
| Total Estimated Cost = |
| $_____________ |
A.2 SUMMARY TOTAL ESTIMATED COSTS
EST. TOTAL COST
| Base Year – 8/1/19 to 7/31/20: |
| $_______________________ |
| Option Year I – 8/1/20 to 7/31/21: |
| $ ______________________ |
| Option Year II – 8/1/21 to 7/31/22: |
| $ ______________________ |
| Option Year III – 8/1/22 to 7/31/23: |
| $ ______________________ |
| Option Year IV – 8/1/23 to 7/31/24: |
| $ ______________________ |
| Est. Grand Total (Base + all Option Years): |
| $ ______________________ |
