4.3.1 S3960-cost-schedule.xlsx

This is a cost schedule template for Nevada's SR On Call Maintenance contract opportunity at Southern Region Parks. The schedule requires vendors to complete pricing for multiple labor categories and equipment services. The labor categories include electricians, plumbers, locksmiths, and equipment operators, each with three rate tiers: standard rate, overtime rate, and weekend/holiday rate, all priced on an hourly basis. Additionally, the schedule includes pricing for confined space work as a full team service with the same three rate tiers, backhoe equipment rental on an hourly basis, and backhoe mobilization fees for jobs within 150 miles.

Vendors are responsible for completing all shaded areas with proposed pricing and ensuring that all calculations are accurate. The schedule requires vendors to provide markup percentages for both subcontractor work and materials, along with an estimated total project value. The structure allows the government entity to evaluate pricing across different service categories and staffing scenarios, enabling flexible cost management for on-call maintenance services that may require various combinations of skilled trades, equipment, and contingent staffing levels.