7095-1 Pricing Sheet for Services Rev. 1Exhibit 1
RFP 7095 Pricing Sheet for Gas Well Inspection Services
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Services Proposal Pricing:
ITEM
1
2
3
Total Cost
Cost of Additional Services:
ITEM
5
6
7
8
9
10
11
12
13
14
15
TOTAL
GRAND TOTAL
Payment Term Discounts
Payment terms for the City of Denton are typically 30 days. Please indicate the additional discount extended to each monthly invoice that is paid within the time period indicated below.
Est. Annual Quantity
120
122
53
Estimated Annual Quanity
2
2
2
2
2
2
2
2
2
2
2
UOM
EA
EA
EA
DESCRIPTION
VOC Analysis
Hydrogen Sulfide Analysis
Leak Detection
Norm Detection
Air Sampling on padsite
72-Hr Nosie Study
Upwind and Downwind Air Sampling
Field Support
GIS Support Hours
Technical Support
Air Sampling on padsite
*NOTE: PLEASE EMAIL THIS EXHIBIT 1 AS AN EXCEL FILE TO EBIDS@CITYOFDENTON.COM
Respondent's Business Name
Principal Place of Business (City and State)
Type of Service Requested
High Priority Gas Well Inspections; 60 wells once every 6 months
Moderate Priority Gas Well Inspections; 122 wells once every 12 months
Low Priority Gas Well Inspections; 107 wells once very 24 months
Payment Terms
Invoice Paid in 15 days
Unit Price
Unit Price
$
$
$
$
$
$
$
$
$
$
$
Additional Discount %
Cost of Service
0
0
0
0
TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0