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As Needed Services for Utilities | Water, Sewer, & Storm Maintenance & Emergency Repairs | April 12, 2024 | v <br /> <br /> <br />“PROCESS CONTROL – INSTRUMENTATION/TELEMETRY/SCADA” <br />(continued) <br /> <br />Contractor's Labor Rates (Hourly) <br />Position Description Regular Time Overtime Emergency Callout <br />Foreperson, Electrical $ $ $ <br />Journey Rate $ $ $ <br />Laborer $ $ $ <br />Apprentice $ $ $ <br />Other: $ $ $ <br />Other: $ $ $ <br /> <br />Contractor’s Equipment <br />Equipment Size and Description Hourly Rate <br /> $ <br /> $ <br /> $ <br /> <br /> <br />Materials/Rentals Example % Mark-Up <br />*Materials Invoicing must be demonstrated as a percentage. <br />Example: Material $1,000 + 10% ($100) = $1,100 % <br />*Outside Equipment (Rentals) Invoicing must be demonstrated as a percentage. <br />Example: Outside Equipment $2,000 + 10% ($200) = $2,200 % <br />*Sub-Contractors Invoicing must be demonstrated as a percentage. <br />Example: Sub-Contractor Invoice for services $10,000 + 10% <br />($1,000) = $11,000 <br /> % <br />*Special Notes: All receipts/invoices/price verification must be provided with these mark ups. <br />Mark Ups will remain the same for the term of the Agreement. <br />Rentals of Equipment must be pre-approved by City Project Manager. <br /> <br /> <br />Contractor Name: Signature: __________________________ <br /> <br /> <br /> <br /> <br /> <br /> <br />SE <br />E <br /> <br />A <br />T <br />T <br />A <br />C <br />H <br />E <br />D <br /> <br />RA <br />T <br />E <br /> <br />S <br />H <br />E <br />E <br />T <br />DocuSign Envelope ID: E300D807-22BC-4A2D-AD23-1B39AE3F2116