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HomeMy WebLinkAboutRESPONSE - BID - 6102 PLUMBING SERVICES ANNUAL 2008No Text 6.0 Bid Schedule: Bid # 6102, Plumbing Services Bidder must be prepared, if requested, to produce proof of personnel qualifications and to provide an inventory of bidder -owned equipment which would be used in performing City work. 6.1 Direct Labor Rates Journeyman: Regular rate $ . oC9 Overtime rate $ Ue3. OLD Apprentice: Regular rate $ E3 , oc'Zg Overtime rate $ 9 D, eX 6.2 Materials Markup The maximum materials markup the City will pay is 10% for materials costing less than $1,000 and 8% for materials costing more than $1,000. Enter your bid material markup rates: Material costing less than $1,000 IB Material costing more than $1,000 Material cost information must be included with any billing statement 6.3 Trip Charge Amount of trip charge, per paragraph 4, above. $ d— . 7.0 Method of Award Award will be based on the lowest total cost for the work listed below and on the bidder meeting the requirements of the attached Services Agreement. Calculate the costs for the work listed below using Bid Schedule pricing. Work to be done during normal work hours except as noted. 1. 16 hours x $ S . OcC) (Journeyman rate, regular hours) $ Z 3J • 0L 2. 12 hours x $ 32, .oa (Apprentice rate, regular hours) $ 38y. Z� 3. 5 hours x $ 1.P3, CDC) (Journeyman rate, overtime hours) $ 16 • o'c� 4. 4 hours x $ q DI C0 (Apprentice rate, overtime hours) $ ) Lob � C7C 5. Materials: $800 x a 8 % (material markup) $ $ LPY , 0C) Total $ 2 t,o S ( • � Signature: °� '_`r �� i / Title: Print Name tk)) \koVVi Wr, V". - �eol.-e-v.. Company Nam rd r a u n iOfi Date: 2 �J Street: 1SSl.p tl 1 l,.QvS OC-� GY.r-�-�-- Phone#: 9Zo-LI VLi- DiC®LI City/State/Zi �tllr�s, Fax #: qZo `l8y_oeL�