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REV: 06-09-2023 RL <br />all labor, expected parts, and equipment required to <br />perform the tasks. <br />Labor Rates Per Hour Cost <br />•Hourly Labor Rate for Extra Work during City's <br />Public Works Services Department’s hours of <br />operation- Monday through Friday, 7:00 a.m. to <br />4:00 p.m., excluding City holidays. <br />$185/hr regular time <br />•Hourly Labor Rate for Extra Work after City's <br />Public Works Services Department’s hours of <br />operation- including City holidays. <br />$277.50/hr overtime <br /> Parts List <br />Part # Estimated <br />Quantity Per <br />Year <br />Description Unit Price Yearly Cost <br />14-699851 52 Environmental Fees 0-10 HP $55.00 $2,860.00 <br />14-699850 20 Environmental Fees 11-50 HP $85.00 $1,700.00 <br />14-699852 5 Environmental Fees 50 HP+ $140.00 $700.00 <br />14-699800 52 Mat’l Lubes and Solvent 0-10 HP $30.00 $1,560.00 <br />14-699801 20 Mat’l Lubes and Solvent 11-50 HP $130.00 $2,600.00 <br />14-69802 5 Mat’l Lubes and Solvent 50 HP+ $195.00 $975.00 <br /> Inspection Items <br />Part # Estimated <br />Quantity Per <br />Year <br />Description Unit Price Yearly Cost <br />827837 20 3085 Stator O-Rings $50.00 $1,000.00 <br />827385 45 3085 Oil Plug O-Rings $4.75 $213.75 <br />827493 20 3102 Stator O-Rings $45.00 $900.00 <br />827497 15 3127 Stator O-Rings $46.00 $690.00 <br />827390 85 3127 Oil Plug O-Rings $3.75 $318.75 <br />827393 25 3152 Inspection O-Rings $4.75 $118.75 <br />827730 40 3152 Oil Plug O-Rings $8.75 $350.00 <br />6135600 1 Large Drive O-Ring Kit $145.00 $145.00 <br />6135604 1 Large Drive O-Ring Kit $96.00 $96.00 <br />827503 10 3152 Volute O-Ring $43.00 $430.00 <br />827685 6 3171 O-Rings $4.75 $28.50 <br /> <br />ATTY/AGR.2023.131/Shape Inc. (Flygt Pumps Maintenance) (Page 19 of 19)