Attachment_E_-_Cost_Proposal.pdf

Exhibit B, Attachment 1 – C25803001 K9 Patrol and Detection Maintenance Training Services

COST PROPOSAL

If applicable, proposer must initial all changes made to this cost proposal.

DPR will audit computations to ensure sums are correct, indicated by proposer. In the event of discrepancies between sum of prices listed in Column E, Items 1 through 4 and Total Per Year Proposal Amount, Column E, Line 5 indicated by proposer, the computed sum of prices listed in Column E, Items 1 through 4 shall prevail. Illegible amounts may be cause for proposal disqualification.

Proposers should refer to Attachment C's "Exhibit A, Attachment 1 - Detailed Scope of Work (SOW), section 1.2 Work to be Performed" and "Attachment D: 2025-2026 K9 Training Schedule" for full sessions description.

Proposers shall include ALL labor, equipment, materials, supplies, applicable taxes, travel and direct or indirect expenses in the performance of providing training sessions and services. For all Patrol Maintenance Training sessions and Patrol Certification sessions, this cost shall include one (1) Trainer and one (1) Decoy. Additional trainers and decoys shall be available upon request (see below). For all Detection Training sessions, this cost shall include one (1) Trainer. Additional trainers shall be available upon request (see below).

Per the SOW, all sessions will take place at a California State Park or nearby area, either in Northern California or Southern California. All costs associated with these services shall be included on this cost sheet. If there are any other costs associated with providing these services that are not listed on this cost sheet, then they should be calculated into the total cost of each session. The cost per session should be a flat rate and accommodate up to twenty-five (25) K-9 Teams.

Only fill in the boxes in column “C” and “E.” Leave all other boxes blank.

Exhibit B, Attachment 1 – C25803001 K9 Patrol and Detection Maintenance Training Services

At the State's discretion, an additional Trainer and/or Decoy may be requested (in addition to the above trainer and decoy requirements). Costs shall include all labor, travel, equipment, supplies, applicable taxes and direct or indirect expenses.

GRAND TOTAL: $_____________________________________________________

A. Item B. Description

C. Cost Per Session:

Includes One Trainer & One Decoy and shall accommodate up to 25 K-9 Teams

D. Number of Sessions Per Year (Up to) E. Cost Per Year

Patrol Maintenance Training:

1-Day Training Session:

Northern & Southern Areas $ x 25 = $

Patrol Certification Training:

1-Day Session: Northern or Southern Areas $ x 2 = $

A. Item B. Description

C. Cost Per Session:

Includes One Trainer and Shall Accommodate up to 25 K-9 Teams

D. Number of Sessions Per Year (Up to) E. Cost Per Year

Detection Maintenance Training:

1-Day Training Session:

Northern & Southern Areas $ x 24 = $

A. Item B. Description

C. Cost Per Session:

Includes One Trainer and Shall Accommodate up to 10 Student Decoy Trainees

D. Number of Sessions Per Year (Up to) E. Cost Per Year

Decoy (Agitator) Training:

1-Day Training Session for Student Decoy Trainees: Northern & Southern Areas $ x 3 = $

5 Total Per Year Proposal Amount $

A. Item B. Description C. Cost Per Additional

Trainer/Decoy

D. Number of Additional Trainers/Decoys Per Year (Up to) E. Cost Per Year

Additional Trainer Available on Request $ x 18 = $

Additional Decoy Available on Request $ x 3 = $

Total Per Year Proposal Amount Amount Contract Term (three years) Grand Total

ADD Items 5, 6, and 7 Column E: $ x 3 = $