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**Location #21 is a school site and chemical application must follow California State <br />regulations. <br />REVISED WITH ADDENDUM NO. I <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 />*Outside Equipment (Rentals) <br />Invoicing must be demonstrated as a <br />percentage. <br />Example: Outside Equipment $2,000 + 10% <br />($200) = $2,200 <br />*Truck Stock/Consumable Items <br />Invoicing must be demonstrated as a <br />percentage. Example: Inventory/Items on <br />Truck $1,000 + 10% ($100) = $1100 <br />10% <br />10% <br />10% <br />Contractor's Labor Rates (Hourly) <br />Materials/Rentals Example % Markup <br />*Materials <br />Invoicing must be demonstrated as a <br />percentage. Example: Material $1,000 + <br />10% ($100) = $1,100 <br />Position Description Regular Time Overtime Emergency Callout <br />Operator/Applicator Rate <br />Other (Rodent Bait Stations) <br />79.00$ <br />$ 28.95 Each <br />118.50$ 118.50$ <br />RESPONSE FOR PEST SIGHTINGS OR INFESTATIONS <br />ADDITIONAL SERVICES REQUESTED BY CITY STAFF -AS NEEDED FOR <br />Notes: *These locations are identified as Two-Story Buildings, with square footage included <br />for both floors. <br />DocuSign Envelope ID: 16D1C412-7260-4260-8A87-C870C0BEE374