The URL can be used to link to this page

Home My WebLink AboutRESPONSE - BID - 5860 PLUMBING CONTRACTOR ANNUAL (2)3 4. a 0I (01, 0 VwJ Work Order Procedure: 1. All job estimates must be submitted on a unit price basis consistent with the prices established in the Methods of Award/Bid Schedule section. 2. 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. 3. The contractor may be required, by the City user Department Representative, to submit for review a breakdown of hours worked per man/day for journeyman and/or helpers on any project or item of work requested. 4. 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' i3'C> a.m. to 4-• 3a p.m.) oo per hour (Journeyman) $ 00. Do per hour (apprentice) B. Overtime Rates: $ 82.5o per hour (joumeyman) $ 5 `� •yo per hour (apprentice) C. Material Costs: The maximum material mark-up that the City will pay is: <$500 10% >$500 8% Please indicate what your company mark-up will be whether it is the same or less: Cost plus _ 5_1-_ percent for individual materials costing more <than $500. Cost plus ^ 5 - percent for individual materials costing less >that $500. Material invoices are to be included with billing statements. Service Agreement Contractor must enter into the attached services agreement (SAMPLE) and provide the required insurance. This agreement is effective for one year from the date on the service agreement. At the option of the City, the Agreement may be extended for additional one year periods not to exceed four (4) additional one year periods. Pricing changes shall be negotiated by and agreed to by both parties and should not exceed the Denver - Boulder CPI-U as published by the Colorado State Planning and Budget Office. Written notice of renewal shall be provided to the Service Provider and mailed no later than sixty (60) days prior to contract end. WOSA 10/97 4 I 6. Method of Award: Award will be based upon (1) the most favorable total cost for the labor and material requirement stated below and (2) the Service Provider meeting the requirements of the Service Agreement. 16 Hours X $ (05. oo (Normal hourly rate for Journeyman) = $J ��l0• c� 12 Hours X $ o. 00 (Normal hourly rate for Apprentice) = $ y S0. 00 5 Hours X $ 82 . sa (Overtime hourly rate for Journeyman) = $ 44 i z, 6o 4 Hours X $ 5 I.00 (Overtime hourly rate for Apprentice) = $ 2i io po $450 in Materials X t► % _ $ y17L 5 C-3 $800 (Individual material item) X 6 5 % _ $ 84/O . Co TOTAL COSTS = $ 3'zf tpI. 00 FIRM NAME, M\(ara \0'k!2�h� NAMbt r)G } 1-- rC4I f 15 Sn � A . - A . PRINTED NAME,110ni ADDRESS J J to v eX S dLR- LoW1 ns . C-4o I PHONE/FAX # W61A - 0-1 Lc4 I WOSA 10/97 5 Date: 6114104 Time: 9:56 AM Tot ® 91970-484.0768 Pinnacol Assurance Page: 002-003 P cm Pinnawl Assurance 7501 E Lowry Blvd DENVER CO 80230-7006 IlCulaa WILLARD WRIGHT PLUMBING & HEATING, INC. 1556 RIVERSIDE DR. FORT COLLINS CO 80524 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM AND CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICES. LWTS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. m I TYaEOPn6UMNQ I POUCYNU#BER POLICY EPPERN£ POLICY tXPIMTIox uNrtB QAB14T MADE u OWNER'S Aa81tMCTOR'9 PwJf Gal O0r PIKE MMAOE as fi,� MFA IXP AUTONOw18 LNwilf4 ANY Awo N T BODILY lmw ALLMW Aww 8aB3)Ia.FDAWW BODILY IN:IIRY MR AUTOS NON-OWMEDAVfOB � PROP£wY MMI10E GARAGE IJASrLITY AVIOONLY--ANOwTf OLHFR iNAN AUTOONLY; ANYAmo Ga aQ;SE rL10O1rY IB,WRH ppwd AGGREGATE M*fgtT�� Wojtm aCOMParISATlmN WC WATU Of NFA ®IPI.OYLYa• LNa1L1'Y TORY LWRB A 4066636 03/01/2004 03/01/2005 $500,000 iHEPROPwETOIVPARTNwW INa. FL OI8Fw8E-POLICY LIIeT 500000 n a G$500,000 arlml nascalPrrow oP oeeRwra�NaryocwrwNa/vnucrsa�arPnwr.rrPAs SEE BACK OF CERTIFICATE FOR CLASS COVERAGE AND OWNERSHIP COVERAGE DETAIL 767948 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE CITY OF FORT COLLINS EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAUL PO BOX 580 0 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, FORT COLLINS CO 80522 BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE Nancy Hughes rmMwPS E.w�AIwAr RNo,C ONP oylVaovs:u oarme urewa: rvrsnWanano vwu� FROM : RAW —INSURANCE FAX NO. : 7192754405 Jun. 15 2003 10:34AM P1 ACl7RD. CERTIFICATE OF LIABILITY INSURANCE °NOr-144a PRODUCSN THIS CERTIFICATE 13 ISSUED AS A MATTER OF INFORMATION RAHN INSURANCE AGENCY ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR P.O. BOX 1217 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. CANON CITY,CO 81215 719-275-2373 SHERRI i1NSURERSAFFORDINGCOVERA6E NAICII NMTRERA BURLINGTON INSURANCE CO. WILLARD WRIGHT PLUMBING Be HEATING INC. ,aEaa 1555 RIVERSIDE DRIVE TvwC FORT COLLINS,CO 80624 PIsuRERu THE POUVES ANY REQUIREMENT. MAY PERTAIN, POLICIES. A OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICYPERIOD INDICATED. NOTWITHSTANOIMG TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR THEN INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CON MTION3 OF SUCH AGGREGATE LMRS9NOWN MAY NAVE BEEN REDUCED BY PAID CLAIMS. FOuLYNUTA•EN POUOY umm cmmRft PwJIY ✓ CMINERctALDENEAN.LIABILIfI' QAMMUM Q✓ O=R 21CS520436 09.09-03 09-09-04 MAgfOCeIRmmil _ i50-000 oSNs TiTaOiTm—...,� s FeRsoruLanoywemr _- s 1 p 00 _ 68/EW AlEQATE s 2 000L GEN'LAGDRFOATEUWT EBPHt POLICY. PRDDUCf6.00MPIOPAW f 2,000, AUvOMOIR uAw9LJTY ANYAI MO ALLOWNEOAUTOg SCHEDULEDAUT08 HOMAUT08 IIONOURRDAUTOO G�OrB1 OSINOLELAET i DDDILYTIJURY O'erpmw) s IDDILYmmy rwwwwoPROPERWONAAM i i OARASELMwMRY ANYAUTO A=0P&Y-EAACCWW i i .•.• THAN - EA �oNLY:A� Moo s LVW.lIlAIll8rA.wU0BLM o=m CIAWMWE REnwmw i EwhoccUm mx AGGREGATE i s s s NORICA"COM►ENiATImmm 9/T.av wE'LNUmm yANYUFI`ICRiMU1 R>:IOQAJO�T is 'PSI` AL stow wCSTA .4 . _.... i ELEACNACi1DEN ELDIBEAW-FAEMPLOYEE i r E LO SEAM-POUWUMrr S .V on m I SENT AT INSUREDS Q EST CITY OF FORT COLLINS ATTEN: RISK MANAGEMENT P.O. BOX 580 FORT COLLINS,CO 80522 :ANCELLATION SRO" ANYCWM9ANWOBMNMUPOLCMPECOXC M>m@ffMft?W;;llATuw "n wawa. we lm r wTTI W L "w"m R To MAL 3U OAM wwnm NORCETO THE C6RIIEI.ATi IrOLCIR NAMOTO THE Mp'f. SLIT FA1L111H MOO lO cMAll W"M NO GMMTM OR UMMff OF ANY KW Oruro TTa OonWK rrs AGI OR TATMW MI / S