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City of Pleasanton “As Needed Services - Parks” <br /> RFP #PWD-24-301 <br /> <br /> <br />“TRAIL MAINTENANCE SERVICES (Continued)” <br /> <br />Contractor’s Equipment <br />Traffic Cones $ <br />Barricades $ <br />Dump Truck $ <br />Concrete/Asphalt Saw $ <br />Misc. Tools $ <br />Other: $ <br />Other: $ <br />Other: $ <br />Attached additional equipment rate sheet(s) if needed. <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 <br />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 /> <br />Contractor Name: Signature: __________________________ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />15 <br />17 <br />25 <br />50 <br />15 <br />15 <br />None <br />None <br />None <br />None <br />None <br />750lb Cormidi 1500 or similar <br />24” Stihl MS461 or Husqvarna 562XP or similar <br />18” Mikasa MVC82VHW or similar <br />Tracked Carrier <br />Chainsaw <br />Plate Compactor <br />Santa Cruz Mountains Trail Stewardship <br />DocuSign Envelope ID: 58391F88-9A81-4109-96D6-C25AFCC4681A