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12
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2017
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060617
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12
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5/31/2017 11:49:03 AM
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5/31/2017 10:52:47 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/6/2017
DESTRUCT DATE
15Y
DOCUMENT NO
12
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City of Pleasanton"As Needed Services" <br /> Bid#0SD-17-02-ANCS <br /> BUILDING MAINTENANCE <br /> COMMERCIAL INTERIOR SERVICES <br /> SCOPE OF SERVICES <br /> Contractor to perform the services and furnish the personnel, materials, and equipment to repair, design <br /> or replace any Modular Furniture, Cubicles or Space Planning within City buildings and structures "as <br /> required"on a scheduled and 24-hour emergency basis including overtime if required. <br /> BID FORM <br /> The cost quoted below shall include all taxes and all other charges, including travel expenses, and is the <br /> cost the City will pay for the term of any contract that is a result of this bid. <br /> Bidder hereby certifies to City that all representations, certifications, and statements made by Bidder, as <br /> set forth in this Bid Form and attachments are true and correct and are made under penalty of perjury <br /> pursuant to the laws of California. <br /> Contractor's Labor Rates (Hourly) <br /> Position Description Regular Time Overtime Emergency Callout <br /> Foreperson $ 53, $( .g'2, $ gf. Sz <br /> o ' . <br /> Journey $ 1 $/2411 $ /94 7 T <br /> Apprentice $ 1(1.11 $ 4S $ &/ if"s <br /> $ $ $ <br /> Percent of mark-up on material: % Percent Mark-up on invoicing must be demonstrated as a <br /> percentage. Example: Material $1,000+ 10% ($100)=$1,100. <br /> Percent of mark-up on outside equipment: % (equipment pre-approved by the City). Mark-up on <br /> invoicing must be demonstrated as a percentage. Example: Outside Equipment $2,000+ 10% ($200) = <br /> $2,200. <br /> Contractor Name: ViV I Signa ure: �� i, <br /> .4 p ' <br /> T�( <br /> Building Maintenance <br /> Page 4 of 19 <br />
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