Laserfiche WebLink
City of Pleasanton "As Needed Services -Utilities" <br />RFP #PWD-24-601 <br />"ELECTRICAL ( continued)" <br />Contractor's Labor Rates (Hourly) <br />Position Description Regular Time Overtime Emergency Callout <br />Other: $0.00 $ 0.00 $ 0.00 <br />Other: $0.00 $ 0.00 $ 0.00 <br />Materials/Rentals Example %Mark-Up <br />*Materials Invoicing must be demonstrated as a percentage. 10 % Example: Material $1,000 + 10% ($100) = $1,100 <br />*Outside Equipment (Rentals)Invoicing must be demonstrated as a percentage. 10 % Example: Outside Equipment $2,000 + 10% ($200) = $2,200 <br />Invoicing must be demonstrated as a percentage. *Sub-Contractors Example: Sub-Contractor Invoice for services $10,000 + 10% 10 % ($1,000) = $11,000 <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 />Contractor Name: SD Electric, Inc. Signature:,� <br />Owner, SD Electric, In;-----:::::_: <br />DocuSign Envelope ID: 9D03E0DB-24A2-4A4C-8641-5EF9DA5BF6BF