RED AREA COMMAND SUMMARY OF COSTS

DESCRIPTION Equipment Purchase F-01 Equipment Purchase F-02 Equipment Purchase F-03 Equipment Purchase F-04 Equipment Purchase F-05 Equipment Purchase F-06 Equipment Purchase F-07 Equipment Purchase F-08 Equipment Purchase F-09 Equipment Purchase F-10 Equipment Purchase F-11 Equipment Purchase F-12 Equipment Purchase F-13 Equipment Purchase F-14 Moulage Evaluation Programming EMT Bags Hats Fencing Lumber Personnel Costs $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ COST 2,400.00 800.00 9,600.00 8,950.00 5,300.00 940.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 10,000.00 2,500.00 5,000.00 3,000.00 715.00 8,500.00 25,445.84

TOTAL COST $

99,950.84

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Area Command: Scenario/Site No: Event:

ITEM 1 Certified Instructor Lumber and Building Supplies Vertical Shore Commercial - Rental Waler Sand Megaphone Airhorn Protest Signage Supplies Wireless System with Camera

Red Area Command F-01 Trench Collapse

DESCRIPTION OF USE Contractural Training Services VENDOR RW Jones and Associates $ COST 1,600.00

$ $ $

100.00 100.00 600.00

Total Equipment

2,400.00

Area Command: Scenario/Site No: Event:

ITEM Megaphone Airhorn Wireless System with Camera

Red Area Command F-02 Confined Space

DESCRIPTION VENDOR $ $ $ COST 100.00 100.00 600.00

Total Equipment

800.00

Area Command: Scenario/Site No: Event:

ITEM Megaphone

Red Area Command F-03 Entrapment

DESCRIPTION VENDOR $ Transportation of concrete vaults and pipes for scenario construction Repair to Forklift used during offloading of concrete COST 100.00

Freight Wireless System with Camera

$ $ $ $ $ $

5,000.00 600.00 200.00 800.00 400.00 2,500.00

Concrete Chain Core Drill Bits Metal Locks

chain used for cutting concrete props Bits to drill through concrete props (2) Fabrication of metal locks for concrete props to ensure safety

Total Equipment

9,600.00

Area Command: Scenario/Site No: Event:

ITEM Megaphone Airhorn Platform Certtfication Window Washing Platform with Certified Window Washer

Red Area Command F-04 High Angle

DESCRIPTION VENDOR $ $ $ $ $ $ $ COST 100.00 100.00 750.00 4,200.00 1,600.00 1,600.00 600.00

Kurt Parsons Gary Kibbee Wireless System with Camera

Total Equipment

8,950.00

Area Command: Scenario/Site No: Event:

ITEM Megaphone Airhorn

Red Area Command F-05 Building Collapse

DESCRIPTION VENDOR $ $ $ $ $ COST 100.00 100.00 2,500.00 2,000.00 600.00

Prop Construction Smoke Fluid Wireless Camera System

Total Equipment

5,300.00

Area Command: Scenario/Site No: Event:

ITEM Megaphone Airhorn Wireless System with Camera Tarp 20x60 Sand

Red Area Command F-06 Low Angle

DESCRIPTION OF USE VENDOR $ $ $ Tarps to lie bus down on its side (2) Three Yards Sand $ COST 100.00 100.00 600.00 140.00

Total Equipment

940.00

Area Command: Scenario/Site No: Event:

ITEM Megaphone Airhorn Wireless System with Camera Misc

Red Area Command F-07 Decontamination

DESCRIPTION OF USE VENDOR $ $ $ $ COST 100.00 100.00 600.00 2,000.00

Total Equipment

2,800.00

Area Command: Scenario/Site No: Event:

ITEM Megaphone Airhorn Wireless System with Camera Misc

Red Area Command F-08 WMD

DESCRIPTION OF USE VENDOR $ $ $ $ COST 100.00 100.00 600.00 2,000.00

Total Equipment

2,800.00

Area Command: Scenario/Site No: Event:

ITEM Megaphone Airhorn Wireless System with Camera Misc

Red Area Command F-09 Transportation

DESCRIPTION OF USE VENDOR $ $ $ $ COST 100.00 100.00 600.00 2,000.00

Total Equipment

2,800.00

Area Command: Scenario/Site No: Event:

ITEM Megaphone Airhorn Wireless System with Camera Misc

Red Area Command F-10 Detection/Monitoring

DESCRIPTION OF USE VENDOR $ $ $ $ COST 100.00 100.00 600.00 2,000.00

Total Equipment

2,800.00

Area Command: Scenario/Site No: Event:

ITEM Megaphone Airhorn Wireless System with Camera Misc

Red Area Command F-11 Building Collapse

DESCRIPTION OF USE VENDOR $ $ $ $ COST 100.00 100.00 600.00 2,000.00

Total Equipment

2,800.00

Area Command: Scenario/Site No: Event:

ITEM Megaphone Airhorn Wireless System with Camera

Red Area Command F-12 Sampling/Identification

DESCRIPTION OF USE VENDOR $ $ $ $ COST 100.00 100.00 600.00 2,000.00

Total Equipment

2,800.00

Area Command: Scenario/Site No: Event:

ITEM

Red Area Command F-12 Sampling/Identification

DESCRIPTION OF USE VENDOR COST

Total Equipment

Area Command: Scenario/Site No: Event:

ITEM

Red Area Command F-12 Sampling/Identification

DESCRIPTION OF USE VENDOR COST

Total Equipment

Name Anderson, Ken Juarez, Jacob Rosaia, Dennis Zsutty, Joe Carney, Tom Aranda, Nelson Lustenberg, Craig Porras, Magdalena Ottoboni, Anthony Ronzani, Tina Dawson, Joanna Orque, Michele, Evans, Michele Revilla, Janet Borovina, Jennifer Bunzel, Eric Chand, Stanley Nilsson, Blake Reyes, Steven Rosales, Larry Thruston, Eric Curmi, Sean Paramedic/FF Paramedic/FF

URBAN SHIELD 2012 Overtime Costs Assignment Hours Rate Emergency Manager 32 $ 32.48 Staging Manager/Demob 32 $ 29.33 Assistant Staging Manager 32 $ 49.75 Structural Engineer 4 $ 56.96 Canine Search Specialist 32 $ 49.75 Service Division 32 $ 26.99 Time Unit Group 32 $ 49.75 Procurement Group 32 $ 18.52 Assist. Site Captain 32 $ 40.47 Comm - LEO 8 $ 32.78 Comm - LEO 8 $ 30.36 Comm - LEO 8 $ 31.25 Comm - LEO 8 $ 28.00 Comm - LEO 8 $ 25.00 Comm - LEO 8 $ 26.99 EMT 32 $ 17.64 EMT 32 $ 16.80 EMT 32 $ 16.00 EMT 32 $ 17.64 EMT 32 $ 16.00 EMT 32 $ 16.00 EMT 16 $ 16.00 Ambulance 66 32 $ 38.33 Ambulance 66 32 $ 38.33

OT Rate $ 48.72 $ 44.00 $ 74.63 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 74.63 40.49 74.63 27.78 60.71 49.17 45.54 46.88 42.00 37.50 40.49 26.46 25.20 24.00 26.46 24.00 24.00 24.00 57.50 57.50

Total Cost $ 1,559.04 $ 1,407.84 $ 2,388.00 $ 227.84 $ 2,388.00 $ 1,295.52 $ 2,388.00 $ 888.96 $ 1,942.56 $ 393.36 $ 364.32 $ 375.00 $ 336.00 $ 300.00 $ 323.88 $ 846.72 $ 806.40 $ 768.00 $ 846.72 $ 768.00 $ 768.00 $ 384.00 $ 1,839.84 $ 1,839.84 $ 25,445.84