HomeMy WebLinkAboutRESPONSE - BID - 5654 ELECTRICAL SERVICE ANNUAL (6)3.
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5.
Fort Collins.
K�7
Work Order Procedure:
A. All job estimates must be submitted on a unit price basis consistent with the prices
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.
Hourly rates charged for work ordered under this agreement will be:
A. Normal Hours (From 8 A.M. To S' P.M.)
$ 36 15er Hour (Journeyman) $-2S Per Hour (Apprentice)
B. Overtime Rates:
$KO too Per Hour (Journeyman) $ , er Hour (Apprentice)
Material Costs:
The maximum material mark-up the City will pay is:
1) < $500.00 + 10% Bidder's mark-up 6'%
2) > $500.00 + 8% Bidder's mark-up S %
Material invoices are to be included with billing statements.
6. Method of Award:
Award will be based upon (1) The most favorable total cost for the labor and material requirements
stated below and (2) the Service Provider meeting the requirements of the Service Agreement.
25 Hours X $ 3 6 (Normal Hourly rate for Journeyman)
2 Hours X $_,2,C (Normal Hourly rate for Apprentice) _ $ So eo
12 Hours X $ (Overtime Hourly rate for Journeyman) _ $ 4l °=
4 Hours X $_27 (Overtime Hourly rate for Apprentice)
$450 in Materials X 1 00/0 = $ 4?a c'
$800 in Materials X 103% _ $---�t 0 °O
TOTAL COSTS.... _ $ 0. CD
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QUESTIONS SHOULD BE DIRECTED TO: JOHN STEPHEN, CPPB, SENIOR BUYER, 970-221-
6775.
Firm
Address EASTwoob 40
Ph #
& Title
FAX# 170/ cfV2—`11,40
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