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Exhibit A to Attachment 1HVAC RFP Cost Summary 2019 Air Systems, Inc. Basic Services Times Bid Per Annual Item Location Description Cost/Month Year Cost 1 Civic Center HVAC Maintenance $1,376 12 $16,512 2 Adult Rec Center HVAC Maintenance $853 12 $10,236 3 Youth Rec Center HVAC Maintenance $111 12 $1,332 4 Library HVAC Maintenance $1,122 12 $13,464 5 Police Ops HVAC Maintenance $378 12 $4,536 6 Service Center HVAC Maintenance $329 12 $3,948 $4,169 $50,028 Additional Services T & M Cost 7 Plumbing Service - Straight Time n/a 8 Plumbing Service -Overtime n/a 9 HVAC Service Calls - Straight Time $145/hr 10 HVAC Service Calls -- Overtime $217.5/hr 11 HVAC Service Calls - Holidays $290/hr 12 Service Truck Charge $50/call out 13 Material Mark Up 25% 14 Minimum Call Out Charge $195/call out EXHIBIT A This Page Intentionally Left Blank