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1.24b Attachment II Pricing Response <br />Attachment II.• Pricing (Common Costs) <br />1 <br />Please do not change the format of this form or insert any new rows and/or columns. <br />2 <br />Please return the completed pricing schedule in native Excel. Only fill out the areas shaded yellow. <br />3 <br />For some of the optional services as listed below, please insert the incremental cost. <br />4 <br />While we ask for pricing for the entire account population of approximately 19,000 of endpoints to be installed, it is a <br />requirement for the Supplier to only invoice the cost of the installation after the actual installation has occurred. <br />Key Assumptions: <br />The deployment will consist of two phases. Phase 1 shall consist of installing roughly 150 new electric meters/modules, 20 <br />1 water meter/modules and 10 water retrofit modules with the existing water meters. <br />Fixed Project Charges <br />1 <br />Fixed: Set Up Fees for Electric and Water <br />EndPoint Installation Services <br />Quantity <br />Q <br />Unit Cost for Each <br />Extended Cost <br />Optional Vendor <br />Clarification <br />1.1 <br />Initiation Fee <br />1 <br />$ - <br />$ - <br />1.2 <br />Project Management Fee <br />1 <br />$ 6,800.00 <br />$ 6,800.00 <br />1.3 <br />Meter Installation Software Integration Fee with CIS <br />and GIS <br />1 <br />$ 8,200.00 <br />$ 8,200.00 <br />1.4 <br />System Integration Fee <br />I <br />$ <br />$ - <br />1.4 <br />Phase I Mobilization Charge <br />1 <br />$ 2,500.00 <br />$ 2,500.00 <br />1.5 <br />Phase II Mobilization Fee <br />1 <br />$ 5,000.00 <br />$ 5,000.00 <br />1.6 <br />Other Start -Up Costs (Vendor to describe) <br />1 <br />$ - <br />$ - <br />1.7 <br />Other Start -Up Costs (Vendor to describe) <br />1 <br />$ <br />$ <br />1.8 <br />Other Start -Up Costs (Vendor to describe) <br />1 <br />$ <br />$ - <br />1.9 <br />Performance Bond (final pricing determined at <br />contracting) <br />1 <br />$ 18,539.11 <br />$ 18,539.11 <br />Total Fixed Set -Up Fee <br />$ 41,039.11 <br />2 <br />Incremental Fixed Fees <br />Quantity <br />Unit Cost for Each <br />Extended Cost <br />2.1 <br />Water and Electric Meter Disposal (excluding electric <br />meters of value) <br />$ 0.85 <br />$ - <br />2.2 <br />Revisit Electric <br />100 <br />$ 38.1 <br />$ 3,812.00 <br />2.3 <br />Revisit Water <br />100 <br />$ 13.5 <br />$ 7,345.00 <br />Total Incremental Fixed Fee <br />S 11,157.00 <br />Total One -Time Set -Up Fees <br />$ 52,196.11 <br />Vendor Assumptions <br />We will waive the electric meter portion of the handling fee if EMRU choose the reclamation <br />1 program. Estimated savings $10400 <br />213 <br />