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City of Pleasanton “As Needed Services - Parks” <br /> RFP #PWD-24-301 <br /> <br /> <br />“TREE WORK SERVICES (continued)” <br /> <br />Specialty Equipment rates (Hourly). Rate to include equipment operator. <br />Equipment Regular Time Overtime Emergency Callout <br />Crane: Model/Size ___________ $ $ $ <br />Crane: Model/Size ___________ $ $ $ <br />Aerial Lift Device (Bucket Truck) > 55 ft. $ $ $ <br />Other: $ $ $ <br />Other: $ $ $ <br />Other: $ $ $ <br />Attached additional equipment rate sheets if needed. <br /> <br />Stump grinding rate (Hourly). Rate to include equipment and operator. <br /> Regular Time Overtime Emergency Callout <br />Stump Grinding $ $ $ <br />Other: $ $ $ <br />Attached additional equipment rate sheets if needed. <br /> <br />Tree Planting <br />Size Unit Price (Each) <br />15-gallon tree $ <br />24-inch box tree $ <br />36-inch box tree $ <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 />Contractor Name: Signature: __________________________ A Plus Tree LLC <br />4,125 w crane cost included <br />1150 <br />500 <br />203203135 <br />162016201080 <br />720720480 <br />513513342 <br />441441294 <br />265 Ton Crane <br />100 Ton Crane <br />70 ton <br />40 Ton <br />Docusign Envelope ID: 38D9447D-F503-4E5C-9D21-C9260EF66452