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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-ANCS <br /> BUILDING MAINTENANCE <br /> PRESSURE WASH SERVICES <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 $ 7o,50 $ s9:00 $ 110. 00 <br /> Journey $ (. 7. 50 $ 85.9,4 $ IO <br /> Apprentice $ 56,g3 $ N $ Nmt <br /> $ $ $ <br /> Percent of mark-up on material: Li.i % 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: Li-(3 % (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 /> • <br /> CI <br /> Contractor Name: 1(3i P t fl 115 Signatu e: r <br /> I: J <br /> 57o a EI Cam Peal , G E <br /> si,in�� i n ,c 1'■u, �l` Tim kerb V <br /> ENE. Kcj -Zct - 5)4q {Iiie ; ai1J&- <br /> ToA Q fl gEP_CQ0 SiRU��co Iv,(-01‘4 <br /> Building Maintenance <br /> Page 14 of 19 <br />
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