6369 - Overhead Door and Automatic Gate Maintenance, Repair and Replacement Services, 1.Pricing SheetExhibit 1
RFP6369 Pricing Sheet for Overhead Door 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
SECTION A - SERVICE WORK RATE FOR REPAIRS
1
2
3
SECTION B - EMERGENCY WORK: 30 MINUTES RESPONSE TIME
4
5
6
SECTION C - MATERIAL Mark-up:
7
SECTION D - SUB-CONTRACTOR: (Electrician, Plumbing, etc.)
8
9
Below information will probably not be needed
Materials Proposal Pricing (F.O.B. Destination):
ITEM
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total Cost of Materials
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 HOURS
1
1
1
1
1
1
UOM
HR
HR
HR
HR
HR
HR
%
HR
This below listed equipment, software, license, and services are representative of the City's of Denton requirements
for the identified project. The request pricing shall be utilized in determination of the "cost of service", of the various phases of the project,
and any additional needs that may become known to the City during the contract period.
QTY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
*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
7 AM - 5 PM / MONDAY THRU FRIDAY
After Normal Working Hours Cost
Holiday Cost
TOTAL SECTION A
After Normal Working Hours
After Normal Working Hours Cost
Holiday Cost
TOTAL SECTION B
Material mark-up from wholesale rate (%)
TOTAL SECTION C
Mark-up on subcontractors Labor
Material mark-up from wholesale rate (%) with back-up documentation
TOTAL SECTION D
Description
Payment Terms
Invoice Paid in 15 days
HOURLY RATE
0
0
0
0
0
0
0
0
0
0
0
0
UOM
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
Additional Discount %
EXTENDED PRICE
0
0
0
0
0
0
0
0
0
0
0
0
Unit Price
Extended Price
0
Exhibit 1
RFP 6369 Pricing Sheet for Overhead Door and Automatic Gates 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
SECTION A - SERVICE WORK RATE FOR REPAIRS
1
2
3
SECTION B - EMERGENCY WORK: 30 MINUTES RESPONSE TIME
4
5
6
SECTION C - MATERIAL Mark-up:
7
SECTION D - SUB-CONTRACTOR: (Electrician, Plumbing, etc.)
8
9
* Back-up documentation when requested
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.
HOURS
1
1
1
1
1
1
UOM
HR
HR
HR
HR
HR
HR
%
%
%
*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
TECHNICIAN Normal Working Hours (7 AM - 5 PM / MONDAY THRU FRIDAY )
TECHNICIAN Overtime Hours (Afters after 5 p.m. and prior to 7 a.m.)
TECHNICAN Holiday Hourly Pay (In accordance with City of Denton Annual Holidays)
TOTAL SECTION A
TECHNICIAN During Normal Working Hours
TECHNICIAN After Normal Working Hours
TECHNICIAN Holiday Cost
TOTAL SECTION B
Material mark-up from wholesale rate (%) *
TOTAL SECTION C
Mark-up on subcontractors Labor *
Material mark-up from wholesale rate (%) *
TOTAL SECTION D
HOURLY RATE
0
0
0
0
0
0
0
0
0
0
0
0
0
EXTENDED PRICE
0
0
0
0
0
0
0
0
0
0
0
0
0