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City of Pleasanton “As Needed Services - Parks” <br /> RFP #PWD-24-301 <br /> <br /> <br /> <br />“LANDSCAPE MAINTENANCE (Continued)” <br /> <br />Contractor's Labor Rates (Hourly) for Herbicide application, backpack application and tank and <br />hose/boom application. <br />Position Description Regular Time Overtime <br />Backpack Application $ $ <br />Tank Mix and Hose/Boom Application $ $ <br />Other: $ $ <br /> <br /> <br />Contractor’s Rate for Mowing and Edging Services <br />Equipment <br />Unit of Measure <br />(UOM) Rate <br />21-inch Walk-Behind Square Foot $ <br />3-feet Wide Mower Square Foot $ <br />3-8 feet Wide Mower Square Foot $ <br />12 feet Wide or Greater Mower Acre $ <br />Turf Edging Linear Foot $ <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 <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 />Contractor Name: Signature: __________________________ <br /> <br />A Plus Tree LLC <br />350 <br />350 <br />200 <br />200 <br />Docusign Envelope ID: 38D9447D-F503-4E5C-9D21-C9260EF66452