6-E-Attachment E - Proposal Pricing Page Spreadsheets.xlsx

XLSX spreadsheet 211 KB Posted

Attached to
Public Transit Management, Operations, and Maintenance for Transport of Rockland
Solicitation number
RFP-RC-2026-011
Issued by
Rockland County, New York

About this file

Written by GovTribe AI ·

This is a Proposal Pricing Page Spreadsheet for the County of Rockland's Request for Proposals (RFP-RC-2026-011) to select a qualified firm to operate the Transport of Rockland (TOR) public transit bus service. The RFP seeks competitive proposals for comprehensive Public Transit Management, Operations, and Maintenance Services for a fixed-route intra-county bus system currently operating a fleet of 45 County-owned vehicles. The contract term spans ten years, consisting of an initial five-year contract period (Years 1-5) plus five optional one-year renewal periods (Years 6-10). The spreadsheet provides detailed line-item pricing templates across ten separate worksheets plus consolidated summary tabs for vendors to submit their cost proposals across major expense categories including labor and salaries (operators, maintenance staff, supervisory and administrative personnel), fringe benefits, subcontracted services, materials and supplies, insurance premiums, taxes and licensing, miscellaneous expenses, and capital purchases of equipment and leases.

The pricing template requires vendors to specify fixed costs, variable costs, and total costs expressed as percentages and dollar amounts for each line item, with calculations based on estimated annual revenue miles ranging from approximately 1,969,000 to 1,976,000 miles per year across the contract period. Vendors must also provide facility costs including rent and utility expenses, fuel pricing (Ultra Low Sulfur Diesel and gasoline), administrative fees for supplemental contractor-furnished vehicles (not to exceed 5.0% of monthly lease costs), and optional service pricing for AVL equipment, E-ZPass tags, and weekend ferry connection service at 20,640 estimated revenue miles. The consolidated pricing summary shows total service units across the initial five-year period of 9,854,802 revenue miles and across the optional five-year period of 9,861,046 revenue miles, with grand totals spanning all ten contract years of 19,715,848 revenue miles. The spreadsheet currently displays formula errors and zero values, indicating this is a template awaiting vendor completion and submission as part of the competitive proposal process.

View the file

Other files

File Type Posted
11-J-Attachment J- 2023 NTD Report.pdf PDF
12-K-Attachment K- 2024 NTD Report.pdf PDF
25-DBE Bidders List Response Form.pdf PDF
28-RFP-RC-2026-011 Past Present.pdf PDF
4-C-Attachment C- County-Issued Standard Operating Procedures for TOR.pdf PDF
17-P-Attachment P- TOR Bus Fleet and Current Mileage.pdf PDF
13-L-Attachment L- Sample County Transit Operations Contract.pdf PDF
26-Lobbying Certification Form.pdf PDF
15-N-Attachment N- Employee Protection Certification - DOL Referral of FTA Grant NY-04-0103-01.pdf PDF
22-U-Attachment U - Proposal Pricing Summary Page.pdf PDF
7-F- Attachment F- Required FTA Clauses and Certifications.pdf PDF
8-G-Attachment G- TOR Turn-by-Turn Route Directions.pdf PDF
1-Appendix B Standard Terms Conditions for Service Contracts.pdf PDF
3-B-Attachment B - Generalized TOR Scheduled Revenue Miles Data.pdf PDF
9-H- Attachment H- TOR Fare Types.pdf PDF
18-Q-Attachment Q- Flow-Down Clauses.pdf PDF
23-Certification of Lower-Tier Participants Form.pdf PDF
10-I-Attachment I- RCDPT ADA Policy.pdf PDF
14-M-Attachment M- Sample Vehicle Use Agreement.pdf PDF
27-RFP-RC-2026-011 Statement of Disclosures.pdf PDF
21-T- Attachment T- TOR Tools, Equipment and Software.pdf PDF
29-RFP-RC-2026-011 Public Transit Management.pdf PDF
2-A-Attachment A- Appendix B Standard Terms Conditions for Service Contracts.pdf PDF
5-D-Attachment D- Service Schedules and Route Maps.pdf PDF
19-R-Attachment R- TOR Bus Fleet Engine and Transmission Mileage.pdf PDF
16-O-Attachment O- Collective Bargaining Agreement.pdf PDF
24-Certification of Primary Participant Form.pdf PDF
20-S- Attachment S- TOR Bus Fleet Warranty Information.pdf PDF
Show all 28

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

TOR Yr1

Initial Contract Period - TOR Bus Service - Year 1
Vendor Name:

Item Detail Fixed Cost % Variable Cost % Total Cost % Total

Labor-Salaries And Wages
Operators Straight Time (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Operators Overtime (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Straight TimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and DispatchersERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Labor (Payroll Taxes)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fringe Benefits
Operator Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and Dispatchers Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-Contractor Services
Sub-contracted Vehicle Repair ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Towing ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Bus Wash ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Revenue Service Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Non-Revenue Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Sub-contracted Services (Facilities, Fees, etc.)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Services to Disadvantaged Business EnterprisesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Materials And Supplies
Revenue Service Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Non-Revenue Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Fluids/LubricantsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Tires and TubesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Repair PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Major Component ReplacementsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection/ ITS Technology PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Other Expenses (Accident Repairs)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office Supplies (non-capital)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Materials and SuppliesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums For Insurance
Premiums: General Liability/Facility Ins.ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums: Vehicle Liability/Physical LiabilityERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Worker's CompensationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Insurance PremiumsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Taxes And Licensing
Non-Revenue Vehicle Licensing and RegistrationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sales TaxERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Occupation/Operating LicensesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Miscellaneous Expense
Hiring/ TrainingERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Membership Dues and SubscriptionsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Travel and MeetingsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Bond and SuretyERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology/ Fare Collection Information Technology SupportERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Miscellaneous (Accounting/Payroll/Cashier)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Capital Purchases Of Equipment, Leases, And Rentals
Vehicle Cost (Non-revenue)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Computer Hardware/SoftwareERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Radio SystemERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Maintenance EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Equipment (Infrastructure Improvements)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Allocations And Profit
Overhead and AllocationsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ProfitERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!

Total Contractor Costs $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0!

Temporary Equipment, Software, And Optional Services
AVL Equipment$ - 0
Fare Collection Equipment Relocation$ - 0
Weekend Ferry Connection Service (20,640 estimated revenue miles)$ - 0

Total Additional Equipment, Software, And Optional Services $ - 0 $ - 0 $ - 0

Grand Total - Contractor Costs + Additional Equipment, Software, & Services $ - 0 $ - 0 $ - 0

Vendor Name: 0

Service Units 1,970,759 estimated total annual revenue miles

Cost per TOR Revenue Mile (based on estimated annual revenue miles) $ - 0 per revenue mile

Supplemental Contractor-Furnished Vehicles Administrative Fee % of monthly lease cost per vehicle (Not to exceed 5.0%)

Facility Costs Total annual cost

Facility Rent Costs (should be included in Facility Costs Total) annual cost

Facility Utility Costs (should be included in Facility Costs Total) annual cost

Ultra Low Sulfur Diesel Fuel per gallon

Gasoline per gallon

&"Arial,Bold"Attachment "E" &"Arial,Bold"RFP-RC-2026-011 Proposal Pricing Page Spreadsheets

TOR Yr2

Initial Contract Period - TOR Bus Service - Year 2
Vendor Name:

Item Detail Fixed Cost % Variable Cost % Total Cost % Total

Labor-Salaries And Wages
Operators Straight Time (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Operators Overtime (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Straight TimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and DispatchersERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Labor (Payroll Taxes)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fringe Benefits
Operator Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and Dispatchers Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-Contractor Services
Sub-contracted Vehicle Repair ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Towing ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Bus Wash ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Revenue Service Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Non-Revenue Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Sub-contracted Services (Facilities, Fees, etc.)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Services to Disadvantaged Business EnterprisesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Materials And Supplies
Revenue Service Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Non-Revenue Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Fluids/LubricantsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Tires and TubesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Repair PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Major Component ReplacementsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection/ ITS Technology PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Other Expenses (Accident Repairs)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office Supplies (non-capital)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Materials and SuppliesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums For Insurance
Premiums: General Liability/Facility Ins.ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums: Vehicle Liability/Physical LiabilityERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Worker's CompensationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Insurance PremiumsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Taxes And Licensing
Non-Revenue Vehicle Licensing and RegistrationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sales TaxERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Occupation/Operating LicensesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Miscellaneous Expense
Hiring/ TrainingERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Membership Dues and SubscriptionsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Travel and MeetingsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Bond and SuretyERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology/ Fare Collection Information Technology SupportERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Miscellaneous (Accounting/Payroll/Cashier)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Capital Purchases Of Equipment, Leases, And Rentals
Vehicle Cost (Non-revenue)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Computer Hardware/SoftwareERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Radio SystemERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Maintenance EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Equipment (Infrastructure Improvements)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Allocations And Profit
Overhead and AllocationsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ProfitERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!

Total Contractor Costs $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0!

Temporary Equipment, Software, And Optional Services
AVL Equipment$ - 0
Fare Collection Equipment Relocation$ - 0
Weekend Ferry Connection Service (20,640 estimated revenue miles)$ - 0

Total Additional Equipment, Software, And Optional Services $ - 0 $ - 0 $ - 0

Grand Total - Contractor Costs + Additional Equipment, Software, & Services $ - 0 $ - 0 $ - 0

Vendor Name: 0

Service Units 1,975,891 estimated total annual revenue miles

Cost per TOR Revenue Mile (based on estimated annual revenue miles) $ - 0 per revenue mile

Supplemental Contractor-Furnished Vehicles Administrative Fee % of monthly lease cost per vehicle (Not to exceed 5.0%)

Facility Costs Total annual cost

Facility Rent Costs (should be included in Facility Costs Total) annual cost

Facility Utility Costs (should be included in Facility Costs Total) annual cost

Ultra Low Sulfur Diesel Fuel per gallon

Gasoline per gallon

&"Arial,Bold"Attachment "E" &"Arial,Bold"RFP-RC-2026-011 Proposal Pricing Page Spreadsheets

TOR Yr3

Initial Contract Period - TOR Bus Service - Year 3
Vendor Name:

Item Detail Fixed Cost % Variable Cost % Total Cost % Total

Labor-Salaries And Wages
Operators Straight Time (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Operators Overtime (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Straight TimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and DispatchersERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Labor (Payroll Taxes)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fringe Benefits
Operator Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and Dispatchers Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-Contractor Services
Sub-contracted Vehicle Repair ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Towing ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Bus Wash ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Revenue Service Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Non-Revenue Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Sub-contracted Services (Facilities, Fees, etc.)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Services to Disadvantaged Business EnterprisesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Materials And Supplies
Revenue Service Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Non-Revenue Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Fluids/LubricantsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Tires and TubesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Repair PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Major Component ReplacementsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection/ ITS Technology PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Other Expenses (Accident Repairs)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office Supplies (non-capital)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Materials and SuppliesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums For Insurance
Premiums: General Liability/Facility Ins.ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums: Vehicle Liability/Physical LiabilityERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Worker's CompensationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Insurance PremiumsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Taxes And Licensing
Non-Revenue Vehicle Licensing and RegistrationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sales TaxERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Occupation/Operating LicensesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Miscellaneous Expense
Hiring/ TrainingERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Membership Dues and SubscriptionsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Travel and MeetingsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Bond and SuretyERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology/ Fare Collection Information Technology SupportERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Miscellaneous (Accounting/Payroll/Cashier)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Capital Purchases Of Equipment, Leases, And Rentals
Vehicle Cost (Non-revenue)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Computer Hardware/SoftwareERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Radio SystemERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Maintenance EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Equipment (Infrastructure Improvements)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Allocations And Profit
Overhead and AllocationsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ProfitERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!

Total Contractor Costs $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0!

Temporary Equipment, Software, And Optional Services
AVL Equipment$ - 0
Fare Collection Equipment Relocation$ - 0
Weekend Ferry Connection Service (20,640 estimated revenue miles)$ - 0

Total Additional Equipment, Software, And Optional Services $ - 0 $ - 0 $ - 0

Grand Total - Contractor Costs + Additional Equipment, Software, & Services $ - 0 $ - 0 $ - 0

Vendor Name: 0

Service Units 1,969,384 estimated total annual revenue miles

Cost per TOR Revenue Mile (based on estimated annual revenue miles) $ - 0 per revenue mile

Supplemental Contractor-Furnished Vehicles Administrative Fee % of monthly lease cost per vehicle (Not to exceed 5.0%)

Facility Costs Total annual cost

Facility Rent Costs (should be included in Facility Costs Total) annual cost

Facility Utility Costs (should be included in Facility Costs Total) annual cost

Ultra Low Sulfur Diesel Fuel per gallon

Gasoline per gallon

&"Arial,Bold"Attachment "E" &"Arial,Bold"RFP-RC-2026-011 Proposal Pricing Page Spreadsheets

TOR Yr4

Initial Contract Period - TOR Bus Service - Year 4
Vendor Name:

Item Detail Fixed Cost % Variable Cost % Total Cost % Total

Labor-Salaries And Wages
Operators Straight Time (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Operators Overtime (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Straight TimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and DispatchersERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Labor (Payroll Taxes)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fringe Benefits
Operator Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and Dispatchers Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-Contractor Services
Sub-contracted Vehicle Repair ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Towing ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Bus Wash ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Revenue Service Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Non-Revenue Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Sub-contracted Services (Facilities, Fees, etc.)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Services to Disadvantaged Business EnterprisesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Materials And Supplies
Revenue Service Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Non-Revenue Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Fluids/LubricantsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Tires and TubesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Repair PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Major Component ReplacementsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection/ ITS Technology PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Other Expenses (Accident Repairs)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office Supplies (non-capital)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Materials and SuppliesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums For Insurance
Premiums: General Liability/Facility Ins.ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums: Vehicle Liability/Physical LiabilityERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Worker's CompensationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Insurance PremiumsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Taxes And Licensing
Non-Revenue Vehicle Licensing and RegistrationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sales TaxERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Occupation/Operating LicensesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Miscellaneous Expense
Hiring/ TrainingERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Membership Dues and SubscriptionsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Travel and MeetingsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Bond and SuretyERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology/ Fare Collection Information Technology SupportERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Miscellaneous (Accounting/Payroll/Cashier)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Capital Purchases Of Equipment, Leases, And Rentals
Vehicle Cost (Non-revenue)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Computer Hardware/SoftwareERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Radio SystemERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Maintenance EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Equipment (Infrastructure Improvements)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Allocations And Profit
Overhead and AllocationsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ProfitERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!

Total Contractor Costs $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0!

Temporary Equipment, Software, And Optional Services
AVL Equipment$ - 0
Fare Collection Equipment Relocation$ - 0
Weekend Ferry Connection Service (20,640 estimated revenue miles)$ - 0

Total Additional Equipment, Software, And Optional Services $ - 0 $ - 0 $ - 0

Grand Total - Contractor Costs + Additional Equipment, Software, & Services $ - 0 $ - 0 $ - 0

Vendor Name: 0

Service Units 1,969,384 estimated total annual revenue miles

Cost per TOR Revenue Mile (based on estimated annual revenue miles) $ - 0 per revenue mile

Supplemental Contractor-Furnished Vehicles Administrative Fee % of monthly lease cost per vehicle (Not to exceed 5.0%)

Facility Costs Total annual cost

Facility Rent Costs (should be included in Facility Costs Total) annual cost

Facility Utility Costs (should be included in Facility Costs Total) annual cost

Ultra Low Sulfur Diesel Fuel per gallon

Gasoline per gallon

&"Arial,Bold"Attachment "E" &"Arial,Bold"RFP-RC-2026-011 Proposal Pricing Page Spreadsheets

TOR Yr5

Initial Contract Period - TOR Bus Service - Year 5
Vendor Name:

Item Detail Fixed Cost % Variable Cost % Total Cost % Total

Labor-Salaries And Wages
Operators Straight Time (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Operators Overtime (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Straight TimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and DispatchersERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Labor (Payroll Taxes)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fringe Benefits
Operator Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and Dispatchers Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-Contractor Services
Sub-contracted Vehicle Repair ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Towing ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Bus Wash ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Revenue Service Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Non-Revenue Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Sub-contracted Services (Facilities, Fees, etc.)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Services to Disadvantaged Business EnterprisesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Materials And Supplies
Revenue Service Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Non-Revenue Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Fluids/LubricantsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Tires and TubesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Repair PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Major Component ReplacementsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection/ ITS Technology PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Other Expenses (Accident Repairs)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office Supplies (non-capital)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Materials and SuppliesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums For Insurance
Premiums: General Liability/Facility Ins.ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums: Vehicle Liability/Physical LiabilityERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Worker's CompensationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Insurance PremiumsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Taxes And Licensing
Non-Revenue Vehicle Licensing and RegistrationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sales TaxERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Occupation/Operating LicensesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Miscellaneous Expense
Hiring/ TrainingERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Membership Dues and SubscriptionsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Travel and MeetingsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Bond and SuretyERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology/ Fare Collection Information Technology SupportERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Miscellaneous (Accounting/Payroll/Cashier)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Capital Purchases Of Equipment, Leases, And Rentals
Vehicle Cost (Non-revenue)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Computer Hardware/SoftwareERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Radio SystemERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Maintenance EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Equipment (Infrastructure Improvements)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Allocations And Profit
Overhead and AllocationsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ProfitERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!

Total Contractor Costs $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0!

Temporary Equipment, Software, And Optional Services
AVL Equipment$ - 0
Fare Collection Equipment Relocation$ - 0
Weekend Ferry Connection Service (20,640 estimated revenue miles)$ - 0

Total Additional Equipment, Software, And Optional Services $ - 0 $ - 0 $ - 0

Grand Total - Contractor Costs + Additional Equipment, Software, & Services $ - 0 $ - 0 $ - 0

Vendor Name: 0

Service Units 1,969,384 estimated total annual revenue miles

Cost per TOR Revenue Mile (based on estimated annual revenue miles) $ - 0 per revenue mile

Supplemental Contractor-Furnished Vehicles Administrative Fee % of monthly lease cost per vehicle (Not to exceed 5.0%)

Facility Costs Total annual cost

Facility Rent Costs (should be included in Facility Costs Total) annual cost

Facility Utility Costs (should be included in Facility Costs Total) annual cost

Ultra Low Sulfur Diesel Fuel per gallon

Gasoline per gallon

&"Arial,Bold"Attachment "E" &"Arial,Bold"RFP-RC-2026-011 Proposal Pricing Page Spreadsheets

TOR Yr6

Option Contract Period - TOR Bus Service - Year 6
Vendor Name:

Item Detail Fixed Cost % Variable Cost % Total Cost % Total

Labor-Salaries And Wages
Operators Straight Time (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Operators Overtime (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Straight TimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and DispatchersERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Labor (Payroll Taxes)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fringe Benefits
Operator Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and Dispatchers Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-Contractor Services
Sub-contracted Vehicle Repair ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Towing ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Bus Wash ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Revenue Service Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Non-Revenue Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Sub-contracted Services (Facilities, Fees, etc.)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Services to Disadvantaged Business EnterprisesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Materials And Supplies
Revenue Service Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Non-Revenue Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Fluids/LubricantsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Tires and TubesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Repair PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Major Component ReplacementsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection/ ITS Technology PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Other Expenses (Accident Repairs)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office Supplies (non-capital)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Materials and SuppliesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums For Insurance
Premiums: General Liability/Facility Ins.ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums: Vehicle Liability/Physical LiabilityERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Worker's CompensationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Insurance PremiumsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Taxes And Licensing
Non-Revenue Vehicle Licensing and RegistrationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sales TaxERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Occupation/Operating LicensesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Miscellaneous Expense
Hiring/ TrainingERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Membership Dues and SubscriptionsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Travel and MeetingsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Bond and SuretyERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology/ Fare Collection Information Technology SupportERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Miscellaneous (Accounting/Payroll/Cashier)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Capital Purchases Of Equipment, Leases, And Rentals
Vehicle Cost (Non-revenue)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Computer Hardware/SoftwareERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Radio SystemERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Maintenance EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Equipment (Infrastructure Improvements)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Allocations And Profit
Overhead and AllocationsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ProfitERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!

Total Contractor Costs $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0!

Temporary Equipment, Software, And Optional Services
AVL Equipment$ - 0
Fare Collection Equipment Relocation$ - 0
Weekend Ferry Connection Service (20,640 estimated revenue miles)$ - 0

Total Additional Equipment, Software, And Optional Services $ - 0 $ - 0 $ - 0

Grand Total - Contractor Costs + Additional Equipment, Software, & Services $ - 0 $ - 0 $ - 0

Vendor Name: 0

Service Units 1,976,894 estimated total annual revenue miles

Cost per TOR Revenue Mile (based on estimated annual revenue miles) $ - 0 per revenue mile

Supplemental Contractor-Furnished Vehicles Administrative Fee % of monthly lease cost per vehicle (Not to exceed 5.0%)

Facility Costs Total annual cost

Facility Rent Costs (should be included in Facility Costs Total) annual cost

Facility Utility Costs (should be included in Facility Costs Total) annual cost

Ultra Low Sulfur Diesel Fuel per gallon

Gasoline per gallon

&"Arial,Bold"Attachment "E" &"Arial,Bold"RFP-RC-2026-011 Proposal Pricing Page Spreadsheets

TOR Yr7

Option Contract Period - TOR Bus Service - Year 7
Vendor Name:

Item Detail Fixed Cost % Variable Cost % Total Cost % Total

Labor-Salaries And Wages
Operators Straight Time (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Operators Overtime (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Straight TimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and DispatchersERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Labor (Payroll Taxes)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fringe Benefits
Operator Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and Dispatchers Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-Contractor Services
Sub-contracted Vehicle Repair ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Towing ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Bus Wash ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Revenue Service Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Non-Revenue Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Sub-contracted Services (Facilities, Fees, etc.)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Services to Disadvantaged Business EnterprisesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Materials And Supplies
Revenue Service Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Non-Revenue Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Fluids/LubricantsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Tires and TubesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Repair PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Major Component ReplacementsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection/ ITS Technology PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Other Expenses (Accident Repairs)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office Supplies (non-capital)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Materials and SuppliesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums For Insurance
Premiums: General Liability/Facility Ins.ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums: Vehicle Liability/Physical LiabilityERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Worker's CompensationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Insurance PremiumsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Taxes And Licensing
Non-Revenue Vehicle Licensing and RegistrationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sales TaxERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Occupation/Operating LicensesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Miscellaneous Expense
Hiring/ TrainingERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Membership Dues and SubscriptionsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Travel and MeetingsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Bond and SuretyERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology/ Fare Collection Information Technology SupportERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Miscellaneous (Accounting/Payroll/Cashier)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Capital Purchases Of Equipment, Leases, And Rentals
Vehicle Cost (Non-revenue)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Computer Hardware/SoftwareERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Radio SystemERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Maintenance EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Equipment (Infrastructure Improvements)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Allocations And Profit
Overhead and AllocationsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ProfitERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!

Total Contractor Costs $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0!

Temporary Equipment, Software, And Optional Services
AVL Equipment$ - 0
Fare Collection Equipment Relocation$ - 0
Weekend Ferry Connection Service (20,640 estimated revenue miles)$ - 0

Total Additional Equipment, Software, And Optional Services $ - 0 $ - 0 $ - 0

Grand Total - Contractor Costs + Additional Equipment, Software, & Services $ - 0 $ - 0 $ - 0

Vendor Name: 0

Service Units 1,969,756 estimated total annual revenue miles

Cost per TOR Revenue Mile (based on estimated annual revenue miles) $ - 0 per revenue mile

Supplemental Contractor-Furnished Vehicles Administrative Fee % of monthly lease cost per vehicle (Not to exceed 5.0%)

Facility Costs Total annual cost

Facility Rent Costs (should be included in Facility Costs Total) annual cost

Facility Utility Costs (should be included in Facility Costs Total) annual cost

Ultra Low Sulfur Diesel Fuel per gallon

Gasoline per gallon

&"Arial,Bold"Attachment "E" &"Arial,Bold"RFP-RC-2026-011 Proposal Pricing Page Spreadsheets

TOR Yr8

Option Contract Period - TOR Bus Service - Year 8
Vendor Name:

Item Detail Fixed Cost % Variable Cost % Total Cost % Total

Labor-Salaries And Wages
Operators Straight Time (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Operators Overtime (Drivers)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Straight TimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and DispatchersERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management StaffERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Staff OvertimeERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Labor (Payroll Taxes)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fringe Benefits
Operator Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Mechanical Maintenance Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Servicing and Fueling Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Service Supervisors and Dispatchers Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Customer Service Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Administrative and Management Staff Fringe BenefitsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-Contractor Services
Sub-contracted Vehicle Repair ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Towing ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Bus Wash ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Revenue Service Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Non-Revenue Vehicle Fueling ServicesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Sub-contracted Services (Facilities, Fees, etc.)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sub-contracted Services to Disadvantaged Business EnterprisesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Materials And Supplies
Revenue Service Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Non-Revenue Vehicle Fuel (ULSD diesel, gasoline)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Fluids/LubricantsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Tires and TubesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Repair PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Major Component ReplacementsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Fare Collection/ ITS Technology PartsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Vehicle Other Expenses (Accident Repairs)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office Supplies (non-capital)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Materials and SuppliesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums For Insurance
Premiums: General Liability/Facility Ins.ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Premiums: Vehicle Liability/Physical LiabilityERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Worker's CompensationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Insurance PremiumsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Taxes And Licensing
Non-Revenue Vehicle Licensing and RegistrationERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Sales TaxERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Occupation/Operating LicensesERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
OtherERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Miscellaneous Expense
Hiring/ TrainingERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Membership Dues and SubscriptionsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Travel and MeetingsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Bond and SuretyERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ITS Technology/ Fare Collection Information Technology SupportERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Miscellaneous (Accounting/Payroll/Cashier)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Capital Purchases Of Equipment, Leases, And Rentals
Vehicle Cost (Non-revenue)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Computer Hardware/SoftwareERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Radio SystemERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Office EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Maintenance EquipmentERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Other Equipment (Infrastructure Improvements)ERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
Allocations And Profit
Overhead and AllocationsERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!
ProfitERROR:#DIV/0!ERROR:#DIV/0!$ - 0ERROR:#DIV/0!

Total Contractor Costs $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0! $ - 0 ERROR:#DIV/0!

Temporary Equipment, Software, And Optional Services
AVL Equipment$ - 0
Fare Collection Equipment Relocation$ - 0
Weekend Ferry Connection Service (20,640 estimated revenue miles)$ - 0

Total Additional Equipment, Software, And Optional Services $ - 0 $ - 0 $ - 0

Grand Total - Contractor Costs + Additional Equipment, Software, & Services $ - 0 $ - 0 $ - 0

Vendor Name: 0

Service Units 1,975,628 estimated total annual revenue miles

Cost per TOR Revenue Mile (based on estimated annual…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .