Exhibit B - Cost Schedule.xlsx

This is a Cost Schedule exhibit for West Virginia University Department of Intercollegiate Athletics' request for complete custodial and cleaning services across multiple athletic venues and parking facilities. The scope of work encompasses cleaning services for MFMPS Stadium, MFMPS parking lots, premium seating areas, Dreamswork & Kendrick Family Ballpark/Baseball Biomechanics and Performance Center, Dick Dlesk Soccer Stadium, and Hope Coliseum. Services include on-site management teams, cleaning supplies, window cleaning, restroom cleaning, custodial services, and specialized carpet cleaning using hot water extraction. The cost schedule requires proposers to submit unit prices for all items listed, with pricing differentiated by attendance levels where applicable. For stadium cleaning events, attendance thresholds range from less than 45,000 to greater than 55,001 for football, less than 1,000 to greater than 1,001 for soccer, and less than 2,500 to greater than 11,001 for basketball events. The schedule also details weekly cleaning frequencies for the ballpark and biomechanics facility, ranging from two to six times per week depending on season, plus pre-season and post-season deep cleaning services.

Pricing must be submitted on a per-unit basis for gameday events and on a weekly cost basis for regularly scheduled cleaning services, with all unit prices to include materials, equipment, labor, delivery, installation, overhead, and profit. The cost schedule specifies parking lot cleaning requirements across twenty parking areas with varying numbers of spaces and RV/bus spots, though costs for most lots are listed as zero dollars with some exceptions including the Green Lot (27 spaces), Light Blue Lot (18 spaces), and Black Lot (107 spaces). Proposers must provide detailed cost breakdowns for cleaning supplies and identify the number of supervisors and custodial laborers required based on attendance levels, with a minimum of three supervisors required for any WVU home football game. Hourly rates for non-gameday events must be submitted for custodial and supervisory positions across straight time, holiday, weekend, and overtime categories. The document requires authorized signature and contact information from the firm's signatory representative.