6273 - Site Demolition for 301 East McKinney Street, 1.Pricing SheetExhibit 1
RFP 6273 - Demolition of 301 E McKinney Street - Pricing Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
1
2
3
4
Proposal Pricing:
5
Detailed Pricing:
Item #
1
2
3
4
5
6
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.
Payment Terms
Invoice Paid in 20 days
Invoice Paid in 15 days
Invoice Paid in 10 days
QTY
1
1
1
1
1
1
Respondent's Name:
Respondent is a Corporation, Partnership, sole Proprietorship, Individual?
Total working days (Monday - Friday/Saturday) after Notice to Proceed is issued by City for substantial completion:
Total working days (Monday - Friday/Saturday) after Notice to Proceed is issued by City for project start:
Base Bid amount for demolition of entire project as shown on the drawings:
Pricing in typed words
UOM
LS
LS
LS
LS
LS
LS
Product Description
General Conditions
Mobilization & Demobilization for Project
Bonds (Labor and Materials & Performance)
General Demolition
Landscape and sod
All other Construction Items not noted above
Additional Discount %
Subcontractor
0
Unit Price
0
0
0
0
0
0
Total Base Bid (Item #5)
Total
0
0
0
0
0
0
0