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Cost Proposal Form — Page 1 <br /> PROPOSER: MV Transportation, Inc. <br /> Ju122-Jun23 Ju123-Jun24 Jul24-Jun25 Ju125-Jun26 <br /> Projected Vehicle Revenue Hr. Year One Year Two, Year Three Year Four Year Five <br /> Variable Cost Fixed Revenue Hr. 102,866±15% 68,577 71.385 71,385 71,385 <br /> Variable Cost Para Revenue Hr. 2U40,+15% 13,360 13,360 13,360 13,360 <br /> Supplemental Service Revenue Hr. 2,190 1,460 1,460 1,460 1,460 <br /> Total Proposal Cost Year One Year Two Year Three Year Four Year Five <br /> Variable Cost Fixed Revenue Hr. $ 52.28 $ 54.15 $ 49.92 $ 50.80 $ 52.00 <br /> Variable Cost Para Revenue Hr. $ 35.56 $ 36.83 $ 31.94 S 32.50 $ 33.26 <br /> Supplemental Service Revenue Hr. $ 35.56 $ 36.83 $ 31.94 S 32.50 $ 33.26 <br /> Monthly Fixed Cost $ 180,053 $ 184,885 $ 190,227 S 194,127 $ 198,219 <br /> Original $ 196,720 S 201,885 S 206,023 $ 210,394 1— <br /> 215,000 <br /> Variance $ (16,667) S (17,000) S (15796_) $ (1626_7) $ —(16,781) <br /> reduction of reduction of maint reduction of maint reduction of maint <br /> Comments on Fixed cost change reduction of facilities facilities &fac added Sunday &fac added Sunday &fac added Sunday <br /> Total Cost $ 9,709,699 $ 6,477,910 S 6,319,585 $ 6,437,469 $ 6,583,611 <br /> On behalf of the entity I am authorized to represent, I understand and certify the proposed rates and potential <br /> rate deductions as set forth above. <br /> By: Title: Senior Director of Finance Date: 10/26/2023 <br /> Stephanie Dietz <br />