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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#OSD-17-02-A.NCS <br /> BUILDING MAINTENANCE <br /> WINDOW GLASS REPAIRS <br /> SCOPE OF SERVICES <br /> Contractor to perform the services and furnish the personnel, materials, and equipment to repair and/or <br /> replace commercial windows on City buildings and structures "as required" on a scheduled and 24-hour <br /> 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 $ 135.00 $ 190.00 $190.00/250.00 <br /> Journey $ 135.00 $ 190.00 $190.00/250.00 <br /> Apprentice $ $ $ <br /> $ $ <br /> Percent of mark-up on material: 40-50% 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: 10 % (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: Team Glass, Inc. Signature: <br /> Building Maintenance <br /> Page 1.9 of 19 <br />
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