| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Bus Driver Staffing (Seasonal) | 20 | person-months | $6,000.00 | $120,000.00 | Professional Services |
| Bus Driver Staffing (Full-time Equivalent, Annual) | 10 | person-years | $75,000.00 | $750,000.00 | Professional Services |
| Transportation Supervisor/Manager Staffing (Annual) | 2 | person-years | $90,000.00 | $180,000.00 | Professional Services |
| Dispatch/Customer Service Staffing (Seasonal) | 5 | person-months | $5,000.00 | $25,000.00 | Professional Services |
| Administrative/Operational Overhead (Annual) | 1 | lot | $425,000.00 | $425,000.00 | Professional Services |
| Estimated Bid Value | $1,500,000.00 | ||||
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