1-02. N257410AN - Proposal Response Form.pdf

ITN No: N257410AN - Waste Removal (Grease Traps, Sewer Plants, and Lift Stations) Page 1

PROPOSAL RESPONSE FORM

THE SCHOOL DISTRICT OF LEE COUNTY, FLORIDA

DEPARTMENT OF PROCUREMENT SERVICES

ITN No. N257510AN Waste Removal (Grease Traps, Sewer Plants, and Lift Stations)

DATE SUBMITTED: ____________________________________

PROPOSER NAME: ______________________________________

TO: The School District of Lee County Fort Myers, Florida

In addition to pricing, provide information required in response to Section 11 Proposal Submittal.

Having carefully examined the “General Conditions”, and the “Detailed Specifications”, all of which are contained herein, the Undersigned proposes to furnish the following which meet the specifications:

Item No. Item Description Unit Cost Amount

1 500 Gallons Cost Per Trap $ 2 750 Gallons Cost Per Trap $ 3 900 Gallons Cost Per Trap $ 4 950 Gallons Cost Per Trap $ 5 1000 Gallons Cost Per Trap $ 6 1050 Gallons Cost Per Trap $ 7 1200 Gallons Cost Per Trap $ 8 1250 Gallons Cost Per Trap $ 9 1500 Gallons Cost Per Trap $

10 2250 Gallons Cost Per Trap $ 11 2500 Gallons Cost Per Trap $ 12 5000 Gallons Cost Per Trap $

13 Cleaning sewer plant Cost Per 4,000 Gallons $

14 Additional charge for line stabilization (when required) Each $

15 Lift Station cleaning Per Hour $ 16 Lift Station cleaning Per 4,000 Gallon Load $ 17 Emergency Response Rate Hourly $ 18 Additional Work “As Needed” Hourly $

By submission, I understand that invoices must include the aggregated cost for Alternative Products, Cost of Materials, Rental Equipment and Sub-Contracted Labor Rates, along with the corresponding fixed fee as outlined in Table 1: Fixed Rate Schedule (attached).

_________ YES

ITN No: N257410AN - Waste Removal (Grease Traps, Sewer Plants, and Lift Stations) Page 2

TABLE 1: FIXED FEE RATE SCHEDULE

Range of Cost of Materials for Billing Period Fixed Fee Amount for Materials for Billing Period $ - $ 99.00 $ - $ 100.00 $ 499.00 $ 15.00 $ 500.00 $ 999.00 $ 40.00 $ 1,000.00 $ 1,499.00 $ 65.00 $ 1,500.00 $ 2,499.00 $ 100.00 $ 2,000.00 $ 4,999.00 $ 185.00 $ 5,000.00 $ 8,999.00 $ 380.00 $ 9,000.00 $ 14,999.00 $ 675.00 $ 15,000.00 $ 24,999.00 $ 1,100.00 $ 25,000.00 $ 44,999.00 $ 2,000.00 $ 45,000.00 $ 74,000.00 $ 3,000.00 $ 75,000.00 $ 124,000.00 $ 5,000.00 $ 125,000.00 $ 149,000.00 $ 6,500.00 $ 150,000.00 $ 199,000.00 $ 8,700.00 $ 200,000.00 $ 249,000.00 $ 10,100.00 $ 250,000.00 $ 299,999.00 $ 11,000.00 $ 300,000.00 $ 349,999.00 $ 13,000.00 $ 350,000.00 $ 399,999.00 $ 15,000.00 $ 400,000.00 $ 449,999.00 $ 17,000.00 $ 450,000.00 $ 499,999.00 $ 19,000.00 $ 500,000.00 $ 549,999.00 $ 21,000.00 $ 550,000.00 $ 599,999.00 $ 23,000.00 $ 600,000.00 $ 649,999.00 $ 25,000.00 $ 650,000.00 $ 699,999.00 $ 27,000.00 $ 700,000.00 $ 749,999.00 $ 29,000.00 $ 750,000.00 $ 799,999.00 $ 31,000.00 $ 800,000.00 $ 849,999.00 $ 33,000.00 $ 850,000.00 $ 899,999.00 $ 35,000.00 $ 900,000.00 $ 949,999.00 $ 37,000.00 $ 950,000.00 $ 999,999.00 $ 39,000.00

ALTERNATE PRODUCTS

If alternate products, other than those listed in the specifications, are required, the cost to the District of the alternate products shall be based on the Contractor’s wholesale price from the supply house, and shall include a negotiated fixed fee. The District reserves the right, at its sole discretion, to furnish equipment and materials for any and all jobs or work performed pursuant to this contract. Invoices must include an aggregate cost for all alternate manufacturer products, including the wholesale price from the supply house, plus the correlated fixed fee identified above for the aggregate amount.

COST OF MATERIALS

The cost of materials shall be based on the Contractor’s wholesale price from the supply house, plus the correlated fixed fee. Invoices must include an aggregate cost for all materials, including the sum of wholesale price from the supply house, plus the correlated fixed fee identified above for the aggregate amount. The District reserves the right, at its sole discretion, to furnish equipment and materials for any and all jobs or work performed pursuant to this contract.

RENTAL EQUIPMENT

The cost of materials shall be based on the Contractor’s wholesale price from the supply house, plus the correlated fixed fee. Invoices must include an aggregate cost for all materials, including the sum of wholesale price from the supply house, plus the correlated fixed fee identified above for the aggregate amount. The District reserves the right, at its sole discretion, to furnish equipment and materials for any and all jobs or work performed pursuant to this contract.

SUB-CONTRACTED LABOR RATES

Sub-Contracted labor rates are to be billed at either a rate not to exceed the contractor labor rates, or at a fixed rate to be negotiated at the time of work.