HomeMy WebLinkAboutRESPONSE - BID - 6009 ELECTRICAL SERVICESP,GKl^sav—
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established in the Methods of Award/Bid Schedule section.
B. Contractor will invoice for all jobs completed on a unit price basis with the prices
established in the Method of Award/Bid Schedule section, including appropriate
mark up on materials, if any. Material invoices must be included with the billing
invoices.
C. Work order number must be included on the billing invoices.
4. Hourly rates charged for work ordered under this agreement will be:
30
A. Normal Hours (From 8 A.M. To 4 P.M.)
$ 35 i 3 per hour (Journeyman) $ 1 (f 8 per hour (Apprentice)
B. Overtime Rates:
$ L�D ..10 per hour (Journeyman) $ ) L, 15 per hour (Apprentice)
C. Material Costs:
The maximum material mark-up the City will pay is:
- for job materials costing less than $500= 10%
- for job materials costing more than $500= 8%
Please indicate below your company mark-up (not to exceed City Maximum).
Cost Plus _I percent for job materials costing less than $500.
Cost Plus �, I percent for job materials costing more than $500.
Material invoices are to be included with billing statements.
5. Method of Award:
Award will be based upon (1) The most favorable total cost for the labor and material
requirements set forth in the sample jobs listed below and (2) the Service Provider meeting the
requirements of the Service Agreement.
Sample Job #1:
Labor
TO —Hours X $3'� (Normal Hourly rate for Journeyman) _ $ ?off • b
2 Hours X $ L 4 (Normal Hourly rate for Apprentice) _ $ o�
Materials $400 x 1. 6-79 (markup) _ $ 431. �a
Job #1 Total Cost: $ j i �, 3. S 4
Sample Job #2:
Labor
8 Hours x $qo9� (Overtime Hourly rate for Journeyman)
+
2 Hours x $_LV,5 (Overtime Hourly rate for Apprentice)
Materials
$800 x 1. aS (markup)
= $ 3a'-7. l ?
_ $"� . �)Cs
=$ "31-1. DLO
Job #2 Total Cost: $
Both Jobs Total Cost $ c 3 a • -
Technical questions concerning this bid should be directed to Steve Seefeld, Project Manager.
Phone: 970-221-6227. Email: sseefeldv.com
Procedural questions concerning this bid should be directed to Jim Hume, Senior Buyer.
Phone: 970-221-6776. Email: jhumeefcgov.com
Signature: �! -."._� .
Title: r,
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Print Name: " L,
Company: ��
Date: /,'-�
Street: !,> ] = -" ;
Phone* (� 7„) ,2,- 6 R / 1 i a
City:.,�
Fax#:
State/Zip: g
Email:
WOSA 09/01/06
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DICKINSON INC
ELECTRIC
"Quality work at reasonable prices"
1175 East 2nd Street
Loveland, Colorado 80537
Xe, C 7 WeL
A07
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