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Attachment 01 - Price Work Sheet The following estimated quantities provided for the base and each option year. Contractors shall complete this section and submit with the offers in addition to completing Section B.3, SCHEDULE OF SERVICES AND PRICE.
Base Year: 12 Months
Western Avenue Motels:
| ITEM # |
| DESCRIPTION OF SERVICES |
| Monthly Qty |
| UNIT |
| Total Annual Voucher |
(32*12) Estimated Total Price
| 0001 |
| Case Management and supportive services |
| 32 |
| Veterans per month |
| 384 |
Broadway Motels:
| ITEM # |
| DESCRIPTION OF SERVICES |
| Monthly Qty |
| UNIT |
| Total Annual Voucher |
(34*12) Estimated Total Price
| 0002 |
| Case Management and supportive services |
| 34 |
| Veterans per month |
| 408 |
West Third Motels:
| ITEM # |
| DESCRIPTION OF SERVICES |
| Monthly Qty |
| UNIT |
| Total Annual Voucher |
(136*12) Estimated Total Price
| 0003 |
| Case Management and supportive services |
| 136 |
| Veterans per month |
| 1,632 |
Total Annual Estimated Cost of Base Year: _____________________
Option Year 1: 12 Months
Western Avenue Motels:
| ITEM # |
| DESCRIPTION OF SERVICES |
| Monthly Qty |
| UNIT |
| Total Annual Voucher |
(32*12) Estimated Total Price
| 1001 |
| Case Management and supportive services |
| 32 |
| Veterans per month |
| 384 |
| ITEM # |
| DESCRIPTION OF SERVICES |
| Monthly Qty |
| UNIT |
| Total Annual Voucher |
(34*12) Estimated Total Price
| 1002 |
| Case Management and supportive services |
| 34 |
| Veterans per month |
| 408 |
| ITEM # |
| DESCRIPTION OF SERVICES |
| Monthly Qty |
| UNIT |
| Total Annual Voucher |
(136*12) Estimated Total Price
| 1003 |
| Case Management and supportive services |
| 136 |
| Veterans per month |
| 1,632 |
Total Annual Estimated Cost of Option Year One (1): _____________________
Option Year 2: 12 Months
| ITEM # |
| DESCRIPTION OF SERVICES |
| Monthly Qty |
| UNIT |
| Total Annual Voucher |
(32*12) Estimated Total Price
| 2001 |
| Case Management and supportive services |
| 32 |
| Veterans per month |
| 384 |
| ITEM # |
| DESCRIPTION OF SERVICES |
| Monthly Qty |
| UNIT |
| Total Annual Voucher |
(34*12) Estimated Total Price
| 2002 |
| Case Management and supportive services |
| 34 |
| Veterans per month |
| 408 |
| ITEM # |
| DESCRIPTION OF SERVICES |
| Monthly Qty |
| UNIT |
| Total Annual Voucher |
(136*12) Estimated Total Price
| 2003 |
| Case Management and supportive services |
| 136 |
| Veterans per month |
| 1,632 |
Total Annual Estimated Cost of Option Year Two (2): _____________________
Option Year 3: 12 Months
| ITEM # |
| DESCRIPTION OF SERVICES |
| Monthly Qty |
| UNIT |
| Total Annual Voucher |
(32*12) Estimated Total Price
| 3001 |
| Case Management and supportive services |
| 32 |
| Veterans per month |
| 384 |
| ITEM # |
| DESCRIPTION OF SERVICES |
| Monthly Qty |
| UNIT |
| Total Annual Voucher |
(34*12) Estimated Total Price
| 3002 |
| Case Management and supportive services |
| 34 |
| Veterans per month |
| 408 |
| ITEM # |
| DESCRIPTION OF SERVICES |
| Monthly Qty |
| UNIT |
| Total Annual Voucher |
(136*12) Estimated Total Price
| 3003 |
| Case Management and supportive services |
| 136 |
| Veterans per month |
| 1,632 |
Total Annual Estimated Cost of Option Year Three (3): _____________________
Option Year 4: 12 Months
| ITEM # |
| DESCRIPTION OF SERVICES |
| Monthly Qty |
| UNIT |
| Total Annual Voucher |
(32*12) Estimated Total Price
| 4001 |
| Case Management and supportive services |
| 32 |
| Veterans per month |
| 384 |
| ITEM # |
| DESCRIPTION OF SERVICES |
| Monthly Qty |
| UNIT |
| Total Annual Voucher |
(34*12) Estimated Total Price
| 4002 |
| Case Management and supportive services |
| 34 |
| Veterans per month |
| 408 |
| ITEM # |
| DESCRIPTION OF SERVICES |
| Monthly Qty |
| UNIT |
| Total Annual Voucher |
(136*12) Estimated Total Price
| 4003 |
| Case Management and supportive services |
| 136 |
| Veterans per month |
| 1,632 |
Total Annual Estimated Cost of Option Year Four (4): _____________________
| Option Year 1 Total Price |
| $ |
| Option Year 2 Total Price |
| $ |
| Option Year 3 Total Price |
| $ |
| Option Year 4 Total Price |
| $ |
| Total Price for Base & All Options |
| $ |