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| | Base Period | Base | |
| | Preventive Maintenance (PM) | PM | $ - 0 |
| | Galley | | |
| Locations | Hours/ | | | |
| Visit | Labor | | | |
| Rate/Hr | Travel | | | |
Cost/ Visit Total Cost
| Visit | Visits/ | | | | | | | | | | |
| Month | Total | | | | | | | | | | |
| Cost/Mo | Total Cost/ | | | | | | | | | | |
| Year | | | | CM | $ 53,000.00 | | | | | | |
| | PORT HUENEME | 6 | | | $ - 0 | 2 | $ - 0 | $ - 0 | Option 1 | |
| | POINT MUGU | 6 | | | $ - 0 | 1 | $ - 0 | $ - 0 | PM | $ - 0 |
| | Total | | | | | | | $ - 0 | CM | $ 53,000.00 |
| | | | | | | | | | Option 2 | |
| | | | | | | | | | PM | $ - 0 |
| | Corrective Maintenance (CM) | | | | | | | | CM | $ 53,000.00 |
| | Galley | CM | | | | | | | | |
Est # Hours CM Labor Hour
Est # Visits CM Est Flat Rate Travel/
| Visit | Total CM | | | | | | | | | | |
| Est Travel | Total Parts (NTE) | Total CM (NTE) | | | Option 3 | | | | | | |
| | | PORT HUENEME & POINT MUGU | 240 | $ - 0 | 39 | $ - 0 | $ 53,000.00 | $ 53,000.00 | PM | $ - 0 |
| | | TOTAL | | $ - 0 | | $ - 0 | $ 53,000.00 | $ 53,000.00 | CM | $ 53,000.00 |
| | | | | | | | | | Option 4 (only 3-months) | |
| | | | | | | | | | PM | $ - 0 |
| | | Option 1 | | | | | | | CM | $ 13,250.00 |
| | | Preventive Maintenance (PM) | | | | | | | Total | $ 225,250.00 |
| | | Galley | | | | | | | | |
| Locations | Hours/ | | | | | | | | | | |
| Visit | Labor | | | | | | | | | | |
| Rate/Hr | Travel | | | | | | | | | | |
Cost/ Visit Total Cost
| Visit | Visits/ |
| Month | Total |
| Cost/Mo | Total Cost/ |
Year
| PORT HUENEME | 6 | $ - 0 | 2 | $ - 0 | $ - 0 |
| POINT MUGU | 6 | $ - 0 | 1 | $ - 0 | $ - 0 |
| Total | | | | | $ - 0 |
| Corrective Maintenance (CM) | |
| Galley | CM |
Est # Hours CM Labor Hour
Est # Visits CM Est Flat Rate Travel/
| Visit | Total CM | | | | | | | | |
| Est Travel | Total Parts (NTE) | Total CM (NTE) | | | | | | | |
| | | PORT HUENEME & POINT MUGU | 240 | $ - 0 | 39 | $ - 0 | $ 53,000.00 | $ 53,000.00 |
| | | TOTAL | | $ - 0 | | $ - 0 | $ 53,000.00 | $ 53,000.00 |
| | Option 2 |
| | Preventive Maintenance (PM) |
| | Galley |
| Locations | Hours/ | |
| Visit | Labor | |
| Rate/Hr | Travel | |
Cost/ Visit Total Cost
| Visit | Visits/ |
| Month | Total |
| Cost/Mo | Total Cost/ |
Year
| PORT HUENEME | 6 | $ - 0 | 2 | $ - 0 | $ - 0 |
| POINT MUGU | 6 | $ - 0 | 1 | $ - 0 | $ - 0 |
| Total | | | | | $ - 0 |
| Corrective Maintenance (CM) | |
| Galley | CM |
Est # Hours CM Labor Hour
Est # Visits CM Est Flat Rate Travel/
| Visit | Total CM | | | | | | | | |
| Est Travel | Total Parts (NTE) | Total CM (NTE) | | | | | | | |
| | | PORT HUENEME & POINT MUGU | 240 | $ - 0 | 39 | $ - 0 | $ 53,000.00 | $ 53,000.00 |
| | | TOTAL | | $ - 0 | | $ - 0 | $ 53,000.00 | $ 53,000.00 |
| | Option 3 |
| | Preventive Maintenance (PM) |
| | Galley |
| Locations | Hours/ | |
| Visit | Labor | |
| Rate/Hr | Travel | |
Cost/ Visit Total Cost
| Visit | Visits/ |
| Month | Total |
| Cost/Mo | Total Cost/ |
Year
| PORT HUENEME | 6 | $ - 0 | 2 | $ - 0 | $ - 0 |
| POINT MUGU | 6 | $ - 0 | 1 | $ - 0 | $ - 0 |
| Total | | | | | $ - 0 |
| Corrective Maintenance (CM) | |
| Galley | CM |
Est # Hours CM Labor Hour
Est # Visits CM Est Flat Rate Travel/
| Visit | Total CM | | | | | | | | |
| Est Travel | Total Parts (NTE) | Total CM (NTE) | | | | | | | |
| | | PORT HUENEME & POINT MUGU | 240 | $ - 0 | 39 | $ - 0 | $ 53,000.00 | $ 53,000.00 |
| | | TOTAL | | $ - 0 | | $ - 0 | $ 53,000.00 | $ 53,000.00 |
| | Option 4 (3-months) |
| | Preventive Maintenance (PM) |
| | Galley |
| Locations | Hours/ | |
| Visit | Labor | |
| Rate/Hr | Travel | |
Cost/ Visit Total Cost
| Visit | Visits/ |
| Month | Total |
| Cost/Mo | Total Cost/ |
Year
| PORT HUENEME | 6 | $ - 0 | 2 | $ - 0 | $ - 0 |
| POINT MUGU | 6 | $ - 0 | 1 | $ - 0 | $ - 0 |
| Total | | | | | $ - 0 |
| Corrective Maintenance (CM) | |
| Galley | CM |
Est # Hours CM Labor Hour
Est # Visits CM Est Flat Rate Travel/
| Visit | Total CM | | | | | | | | |
| Est Travel | Total Parts (NTE) | Total CM (NTE) | | | | | | | |
| | | PORT HUENEME & POINT MUGU | 60 | $ - 0 | 9.75 | $ - 0 | $ 13,250.00 | $ 13,250.00 |
| | | TOTAL | | $ - 0 | | $ - 0 | $ 13,250.00 | $ 13,250.00 |