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EXHIBIT A <br /> REVISED RATES <br /> (see attached) <br /> Cost Proposal Formx2—Page 1 <br /> Projected Vehicle Revenue llllll � 11/1/24-12/31124 1/1/25-6/30/25 7/1/25-12/31125 1/1/26-6/30/26 <br /> Variable Cost Fixed Revenue Hr. 71,385 71,385 71,385 71,385 <br /> Variable Cost Para Revenue Hr. 13,360 13,360 13,360 13,360, <br /> I <br /> Supplemental Service Revenue Hr. 1.,460 1 1 IAN <br /> Total Proposal Cost 1111/24-12/31/24 1/1125-6/30/25 7/1/25-12/31/25 1/1126-6/32" <br /> Variable Cost Fixed Revenue Hr. $ 50.80 $ 52.00 $ 52.00 <br /> Newvaria61eCast et:edltewnue11, 53.85 56.00 57.18 59.47 <br /> Variable Cost Para Revenue Hr. $ 32.50 $ 33.26 $ 33.26 <br /> New variable cost Para Rewnue Hr. 34.45 35.82 36.66 38.13 <br /> Supplemental Service Revenue lir. $ 32.50 $ 33.26 $ 33.26 <br /> NewsupptementatService RewnueHr. 34.45 35.82 36.66 38.13 <br /> Monthly Fired Cost $ 194,127.00 $ 198,219.00 $ 198,219.00 <br /> New Monthly Fixed Coed $ 205,775.08 $ 214,006.08 $ 219,06135 $ 227,823.80 <br /> Tool Cost $ 6,437,469 $ 6,437,469 $ 6,583,611 $ 6,583,611 <br /> New Total Cost $ 6,721,929 $ 6,721,929 $ 7,188,272 $ 7,188,272 <br /> **Additional Notes: <br /> 1-Sick cost will be reimbursed at 100%as a pass-through cost and will be billed monthly; 2 days annual maximum per employee <br /> 2-Reimbursement for wage of Operations Manager will increase to$14,064.78 annually,and will reimbursed in monthly installments <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: Date: <br />