My WebLink
|
Help
|
About
|
Sign Out
12
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2017
>
060617
>
12
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/31/2017 11:49:03 AM
Creation date
5/31/2017 10:52:47 AM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/6/2017
DESTRUCT DATE
15Y
DOCUMENT NO
12
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
53
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Pleasanton"As Needed Services" <br /> Bid#OSD-17-02-ANCS <br /> BUILDING MAINTENANCE <br /> PRESSURE WASH SERVICES <br /> 3-AN tkoriat e (ASS/Fie/14/0n <br /> SCOPE OF SERVICES <br /> Contractor to perform the services and furnish the personnel, materials, and equipment to pressure wash <br /> City sidewalks, hardscapes, buildings and structures"as required" on a scheduled and 24-hour emergency <br /> 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 $ tog $` 6 $ / 34 <br /> Journey $ 7 5 $ Gj 3 $ <br /> ! 03 <br /> Apprentice $ 90 $ 56 $ <br /> $ $ $ <br /> Percent of mark-up on material: D. 5 % 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: CJ % (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: J. M(Cbmb Signature: ( <br /> �.�. 14\eCo ■ 13 $erutceg L( C- 11101V <br /> uilding Maintenance <br /> Page 14 of 19 <br />
The URL can be used to link to this page
Your browser does not support the video tag.