HomeMy WebLinkAboutRESPONSE - BID - 5655 HVAC CONTRACTOR ANNUAL (3)$1350 in materials X1 .08_ = $ 1458.00
TOTAL COSTS $ 3703.75
QUESTIONS SHOULD BE DIRECTED TO: JOHN STEPHEN, CPPB, SENIOR BUYER, 970-
221-6775.
FIRM NAM
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SIGNATU
ADDRESS 2416 Donella ICt. Unit D
Ft. Collins,UCo 80524
Drship, DBA, LLC, or PC
Printed � �. /63
PHONE/FAX# 970-490-1052/970-490-1191
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N. Provide evidence of having adequate and sufficient equipment to perform quality
services. Provide list of tools (specific to HVAC) and equipment the company
has on hand.
3. 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.
4. Hourly rates charged for work order:
JOURNEYMAN $_ 74.50 per hr.
APPRENTICE $ per hr.
JOURNEYMAN $ 111.75 per hr. (Overtime)
APPRENTICE $ per hr. (Overtime)
Normal Hours (From 730 A.M. To 5:00 P.M.)
5. Material Costs:
The maximum material mark-up the City will pay is:
1) < $500.00 + 10% Bidder's mark-up i n
—210
2) > $500.00 + 8% Bidder's mark-up 8 %
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. (2) By meeting the qualifications in the Bid Documents
and providing the information requested.
16 Hours X $ 74.50 (Normal Hourly rate for Journeyman)= $ 1192.00
5 Hours X$ i i i_ Z s (Overtime Hourly rate for Journeyman)= $558.75
$450 in materials X1.10 = $ 495.00
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