J-10_Figure_B-3_HoustonGalveston.xlsx

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Houston/Galveston TX Full Maintenance
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47PH0218R0002
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J-10/ B-2 pricing sheet

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Initial Period

FIGURE B-3
Estimates for Evaluation Purposes
INITIAL PERIOD
Submitted by:

Houston and Galveston, Texas Full Maintenance Services

B.1.1Basic Services
Monthly Operations & MaintenanceMonthly Custodial includes GroundsMonthly Grounds MaintenanceTotal Monthly MaintenanceX Number of Months
Houston/Galveston$ - 0$ - 0
Grand Totals$ - 0$ - 0
B.1.2.aAbove Standard Service (Disciplines) (Custodial)
DISCIPLINES6:00 am to 6:00 pmFor Evaluation Purposes Only6:00 pm to 6:00 amFor Evaluation Purposes Only
Janitor / Custodian$ - 0$ - 0$ - 0
Grounds Maintenance Worker$ - 0$ - 0$ - 0
Arborist$ - 0$ - 0$ - 0
$ - 0$ - 0
Total All Locations All Times (for evaluation purposes only)$ - 0
B.1.3.aAbove Standard Services Tasks (Custodial)Evaluation Purposes OnlyHouston / Galveston
TasksPer . . .MultiplierPer Each RateEvaluation Total
Carpet Extraction (Private Spaces)Square Foot4000$ - 0
Window WashingWindow100$ - 0
High Cleaning 6 ft to 10 ftSquare Foot99$ - 0
High Cleaning Above 10 ftSquare Foot100$ - 0
Blinds and Coverings (Not Including Drapes, Curtains, and Unique Coverings)Blind/Covering100$ - 0
Exterior Pressure Washing and Steam CleaningSquare Foot4000$ - 0
Tree ThinningTree10$ - 0
Snow and Ice Removal for Areas Requiring Heavy EquipmentHour3$ - 0
$ - 0
B.1.3.bAdditional Services (Mechanical)
IN-HOUSE DisciplinesDOL Wage ClassificationFixed Hourly Rate 6:00 am to 6:00 pmTotal Estimated Hrs (for evaluation purposes only) 6:00 am to 6:00 pmTotal Estimate Price (for evaluation purposes only)Fixed Hrly Rate 6:00 pm to 6:00 amTotal Estimated Hrs

(for evaluation purposes only) 6:00 pm to 6:00 am Total Estimate Price (for evaluation purposes only)

Electrician2361025$ - 0$ - 075$ - 0
HVAC Mechanic2341025$ - 0$ - 075$ - 0
General Maintenance Worker2337025$ - 0$ - 075$ - 0
$ - 0$ - 0
Total In-house Disps for Eval Purposes$ - 0
Additional Services (Mechanical)CORPUS CHRISTI AND VICTORIA
SUBCONTRACTED DisciplinesFixed Hrly Rate 6:00 am to 6:00 pmTotal Est Hours

(for evaluation purposes only)

6:00 am to 6:00 pmTotal Estimate Price (for evaluation purposes only)Fixed Hourly Rate 6:00 pm to 6:00 amTotal Est Hrs (for evaluation purposes only) 6:00 pm to 6:00 amTotal Estimate Price (for evaluation purposes only)
Chiller Technician25$ - 0$ - 075$ - 0
Boiler Technician25$ - 0$ - 075$ - 0
Fire Alarm Technician25$ - 0$ - 075$ - 0
BAS Controls Technician25$ - 0$ - 075$ - 0
$ - 0$ - 0
Total Subk Disciplines Cost All locations, evaluation purposes only$ - 0
B.1.3.cMarkup CoefficientMaterials Cost on Additional Work for evaluation purposes only
$ 350,000.00$ - 0

Opt I

FIGURE B-3
Estimates for Evaluation Purposes
Option I
Submitted by:0

Houston and Galveston, Texas Full Maintenance Services

B.1.1Basic Services
Monthly Operations & MaintenanceMonthly Custodial includes GroundsMonthly Grounds MaintenanceTotal Monthly MaintenanceX Number of Months
Houston/Galveston$0.00$0.00$ - 0$ - 0
Grand Totals$ - 0$ - 0
B.1.2.aAbove Standard Service (Disciplines) (Custodial)
DISCIPLINES6:00 am to 6:00 pmFor Evaluation Purposes Only6:00 pm to 6:00 amFor Evaluation Purposes Only
Janitor / Custodian$ - 0$ - 0
Grounds Maintenance Worker$ - 0$ - 0
Arborist$ - 0$ - 0
$ - 0$ - 0
Total All Locations All Times (for evaluation purposes only)$ - 0
Above Standard Services Tasks (Custodial)Evaluation Purposes OnlyHouston / Galveston
TasksPer …MultiplierPer Each RateEvaluation Total
Carpet Extraction (Private Spaces)Square Foot4000$ - 0
Window WashingWindow100$ - 0
High Cleaning 6 ft to 10 ftSquare Foot99$ - 0
High Cleaning Above 10 ftSquare Foot100$ - 0
Blinds and Coverings (Not Including Drapes, Curtains, and Unique Coverings)Blind/Covering100$ - 0
Exterior Pressure Washing and Steam CleaningSquare Foot4000$ - 0
Tree ThinningTree10$ - 0
Snow and Ice Removal for Areas Requiring Heavy EquipmentHour3$ - 0
$ - 0
B.1.3.bAdditional Services (Mechanical)
IN-HOUSE DisciplinesDOL Wage ClassificationFixed Hourly Rate 6:00 am to 6:00 pmTotal Estimated Hrs (for evaluation purposes only) 6:00 am to 6:00 pmTotal Estimate Price (for evaluation purposes only)Fixed Hrly Rate 6:00 pm to 6:00 amTotal Estimated Hrs

(for evaluation purposes only) 6:00 pm to 6:00 am Total Estimate Price (for evaluation purposes only)

Electrician2361025$ - 075$ - 0
HVAC Mechanic2341025$ - 075$ - 0
Electrician2316025$ - 075$ - 0
$ - 0$ - 0
Total In-house Disps for Eval Purposes$ - 0
Additional Services (Mechanical)CORPUS CHRISTI AND VICTORIA0
SUBCONTRACTED DisciplinesFixed Hrly Rate 6:00 am to 6:00 pmTotal Estimated Hours (for evaluation purposes only)
6:00 am to 6:00 pmTotal Estimate Price (for evaluation purposes only)Fixed Hourly Rate 6:00 pm to 6:00 amTotal Est Hrs
(for evaluation purposes only) 6:00 pm to 6:00 amTotal Estimate Price (for evaluation purposes only)
Chiller Technician25$ - 075$ - 0
Boiler Technician25$ - 075$ - 0
Fire Alarm Technician25$ - 075$ - 0
BAS Controls Technician25$ - 075$ - 0
$ - 0$ - 0
CORPUS CHRISTI AND VICTORIATotal Subk Disciplines Cost All locations, evaluation purposes only$ - 0
B.1.3.cMarkup CoefficientMaterials Cost on Additional Work for evaluation purposes onlyERROR:#VALUE!
$ 350,000.00$ - 0

Opt II

FIGURE B-3
Estimates for Evaluation Purposes
OPTION II
Submitted by:0

Houston and Galveston, Texas Full Maintenance Services

B.1.1Basic Services
Monthly Operations & MaintenanceMonthly Custodial includes GroundsMonthly Grounds MaintenanceTotal Monthly MaintenanceX Number of Months
Houston/Galveston$0.00$0.00$0.00$ - 0
Grand Totals$0.00$ - 0
B.1.2.aAbove Standard Service (Disciplines) (Custodial)
DISCIPLINES6:00 am to 6:00 pmFor Evaluation Purposes Only6:00 pm to 6:00 amFor Evaluation Purposes Only
Janitor / Custodian$ - 0$ - 0
Grounds Maintenance Worker$ - 0$ - 0
Arborist$ - 0$ - 0
$ - 0$ - 0
Total All Locations All Times (for evaluation purposes only)$ - 0
Above Standard Services Tasks (Custodial)Evaluation Purposes OnlyHouston / Galveston
TasksPer …MultiplierPer Each RateEvaluation Total
Carpet Extraction (Private Spaces)Square Foot4000$ - 0
Window WashingWindow100$ - 0
High Cleaning 6 ft to 10 ftSquare Foot99$ - 0
High Cleaning Above 10 ftSquare Foot100$ - 0
Blinds and Coverings (Not Including Drapes, Curtains, and Unique Coverings)Blind/Covering100$ - 0
Exterior Pressure Washing and Steam CleaningSquare Foot4000$ - 0
Tree ThinningTree10$ - 0
Snow and Ice Removal for Areas Requiring Heavy EquipmentHour3$ - 0
$ - 0
B.1.3.bAdditional Services (Mechanical)
IN-HOUSE DisciplinesDOL Wage ClassificationFixed Hourly Rate 6:00 am to 6:00 pmTotal Estimated Hrs (for evaluation purposes only) 6:00 am to 6:00 pmTotal Estimate Price (for evaluation purposes only)Fixed Hrly Rate 6:00 pm to 6:00 amTotal Estimated Hrs

(for evaluation purposes only) 6:00 pm to 6:00 am Total Estimate Price (for evaluation purposes only)

Electrician2361025$ - 075$ - 0
HVAC Mechanic2341025$ - 075$ - 0
Electrician2316025$ - 075$ - 0
$ - 0$ - 0
Total In-house Disps for Eval Purposes$ - 0
Additional Services (Mechanical)CORPUS CHRISTI AND VICTORIA
SUBCONTRACTED DisciplinesFixed Hrly Rate 6:00 am to 6:00 pmTotal Estimated Hours (for evaluation purposes only) 6:00 am to 6:00 pmTotal Estimate Price (for evaluation purposes only)Fixed Hourly Rate 6:00 pm to 6:00 amTotal Est Hrs (for evaluation purposes only) 6:00 pm to 6:00 amTotal Estimate Price (for evaluation purposes only)
Chiller Technician25$ - 075$ - 0
Boiler Technician25$ - 075$ - 0
Fire Alarm Technician25$ - 075$ - 0
BAS Controls Technician25$ - 075$ - 0
$ - 0$ - 0
CORPUS CHRISTI AND VICTORIATotal Subk Disciplines Cost All locations, evaluation purposes only$ - 0
B.1.3.cMarkup CoefficientMaterials Cost on Additional Work for evaluation purposes only
$ 350,000.00$ - 0

Opt III

FIGURE B-3
Estimates for Evaluation Purposes
OPTION III
Submitted by:0

Houston and Galveston, Texas Full Maintenance Services

B.1.1Basic Services
Monthly Operations & MaintenanceMonthly Custodial includes GroundsMonthly Grounds MaintenanceTotal Monthly MaintenanceX Number of Months
Houston/Galveston$ - 0$ - 0$0.00$ - 0
Grand Totals$0.00$ - 0
B.1.2.aAbove Standard Service (Disciplines) (Custodial)
DISCIPLINESStandard Hourly Rate - 6:00 am to 6:00 pmFor Evaluation Purposes Only6:00 pm to 6:00 amFor Evaluation Purposes Only
Janitor / Custodian$ - 0$ - 0
Grounds Maintenance Worker$ - 0$ - 0
Arborist$ - 0$ - 0
$ - 0$ - 0
Total All Locations All Times (for evaluation purposes only)$ - 0
Above Standard Services Tasks (Custodial)Evaluation Purposes OnlyHouston / Galveston
TasksPer …MultiplierPer Each RateEvaluation Total
Carpet Extraction (Private Spaces)Square Foot4000$ - 0
Window WashingWindow100$ - 0
High Cleaning 6 ft to 10 ftSquare Foot99$ - 0
High Cleaning Above 10 ftSquare Foot100$ - 0
Blinds and Coverings (Not Including Drapes, Curtains, and Unique Coverings)Blind/Covering100$ - 0
Exterior Pressure Washing and Steam CleaningSquare Foot4000$ - 0
Tree ThinningTree10$ - 0
Snow and Ice Removal for Areas Requiring Heavy EquipmentHour3$ - 0
$ - 0
B.1.3.bAdditional Services (Mechanical)
IN-HOUSE DisciplinesDOL Wage ClassificationFixed Hourly Rate 6:00 am to 6:00 pmTotal Estimated Hrs (for evaluation purposes only) 6:00 am to 6:00 pmTotal Estimate Price (for evaluation purposes only)Fixed Hrly Rate 6:00 pm to 6:00 amTotal Estimated Hrs

(for evaluation purposes only) 6:00 pm to 6:00 am Total Estimate Price (for evaluation purposes only)

Electrician2361025$ - 075$ - 0
HVAC Mechanic2341025$ - 075$ - 0
Electrician2316025$ - 075$ - 0
$ - 0$ - 0
Total In-house Disps for Eval Purposes$ - 0
Additional Services (Mechanical)CORPUS CHRISTI AND VICTORIA
SUBCONTRACTED DisciplinesFixed Hrly Rate
6:00 am to 6:00 pmTotal Estimated Hours

(for evaluation purposes only)

6:00 am to 6:00 pmTotal Estimate Price
(for evaluation purposes only)Fixed Hourly Rate 6:00 pm to 6:00 amTotal Est Hrs

(for evaluation purposes only) 6:00 pm to 6:00 am Total Estimate Price (for evaluation purposes only)

Chiller Technician25$ - 075$ - 0
Boiler Technician25$ - 075$ - 0
Fire Alarm Technician25$ - 075$ - 0
BAS Controls Technician25$ - 075$ - 0
$ - 0$ - 0
CORPUS CHRISTI AND VICTORIATotal Subk Disciplines Cost All locations, evaluation purposes only$ - 0
B.1.3.cMarkup CoefficientMaterials Cost on Additional Work for evaluation purposes only
$ 350,000.00$ - 0

Opt IV

FIGURE B-3
Estimates for Evaluation Purposes
OPTION IV
Submitted by:0

Houston and Galveston, Texas Full Maintenance Services

B.1.1Basic Services
Monthly Operations & MaintenanceMonthly Custodial includes GroundsMonthly Grounds MaintenanceTotal Monthly MaintenanceX Number of Months
Houston/Galveston$ - 0$ - 0$0.00$ - 0
Grand Totals$0.00$ - 0
B.1.2.aAbove Standard Service (Disciplines) (Custodial)
DISCIPLINESStandard Hourly Rate - 6:00 am to 6:00 pmFor Evaluation
Purposes Only6:00 pm to 6:00 amFor Evaluation

Purposes Only

Janitor / Custodian$ - 0$ - 0
Grounds Maintenance Worker$ - 0$ - 0
Arborist$ - 0$ - 0
$ - 0$ - 0
Total All Locations All Times (for evaluation purposes only)$ - 0
Above Standard Services Tasks (Custodial)Evaluation Purposes OnlyHouston / Galveston
TasksPer …MultiplierPer Each RateEvaluation Total
Carpet Extraction (Private Spaces)Square Foot4000$ - 0
Window WashingWindow100$ - 0
High Cleaning 6 ft to 10 ftSquare Foot99$ - 0
High Cleaning Above 10 ftSquare Foot100$ - 0
Blinds and Coverings (Not Including Drapes, Curtains, and Unique Coverings)Blind/Covering100$ - 0
Exterior Pressure Washing and Steam CleaningSquare Foot4000$ - 0
Tree ThinningTree10$ - 0
Snow and Ice Removal for Areas Requiring Heavy EquipmentHour3$ - 0
$ - 0
B.1.3.bAdditional Services (Mechanical)
IN-HOUSE DisciplinesDOL Wage ClassificationFixed Hourly Rate 6:00 am to 6:00 pmTotal Estimated Hrs (for evaluation purposes only) 6:00 am to 6:00 pmTotal Estimate Price (for evaluation purposes only)Fixed Hrly Rate 6:00 pm to 6:00 amTotal Estimated Hrs

(for evaluation purposes only) 6:00 pm to 6:00 am Total Estimate Price (for evaluation purposes only)

Electrician2361025$ - 075$ - 0
HVAC Mechanic2341025$ - 075$ - 0
Electrician2316025$ - 075$ - 0
$ - 0$ - 0
Total In-house Disps for Eval Purposes$ - 0
Additional Services (Mechanical)CORPUS CHRISTI AND VICTORIA
SUBCONTRACTED DisciplinesFixed Hrly Rate 6:00 am to 6:00 pmTotal Estimated Hours

(for evaluation)

6:00 am to 6:00 pmTotal Estimate Price (for evaluation purposes only)Fixed Hourly Rate
6:00 pm to 6:00 amTotal Est Hrs

(for evaluation)

6:00 pm to 6:00 amTotal Estimate Price (for evaluation purposes only)
Chiller Technician25$ - 075$ - 0
Boiler Technician25$ - 075$ - 0
Fire Alarm Technician25$ - 075$ - 0
BAS Controls Technician25$ - 075$ - 0
$ - 0$ - 0
CORPUS CHRISTI AND VICTORIATotal Subk Disciplines Cost All locations, evaluation purposes only$ - 0
B.1.3.cMarkup CoefficientMaterials Cost on Additional Work for evaluation purposes only
$ 350,000.00$ - 0

EVALUATED PRICE

FIGURE B-3
ESTIMATES FOR EVALUATION PURPOSES
EVALUATED PRICE
Submitted by:0

Houston and Galveston, Texas Full Maintenance Services

B.1.1Basic Services
5-Yr Monthly Operations & Maintenance5-Yr Monthly Custodial and GroundsMonthly Grounds Maintenance5-Yr Total Monthly Services5 Yr Total
Houston/Galveston$ - 0$ - 0$ - 0$ - 0$ - 0
Grand Totals$ - 0
B.1.2.aAbove Standard Service (Disciplines) (Custodial)
DISCIPLINESStandard Hourly Rate
6:00 am to 6:00 pmFor Evaluation Purposes Only6:00 pm to 6:00 amFor Evaluation Purposes Only
Janitor / Custodian$ - 0$ - 0$ - 0$ - 0
Grounds Maintenance Worker$ - 0$ - 0$ - 0$ - 0
Arborist$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0
Total All Locations All Times (for evaluation purposes only)$ - 0
Above Standard Services Tasks (Custodial)Evaluation Purposes OnlyHouston / Galveston
TasksPer …MultiplierSum of Each RateEvaluation Total
Carpet Extraction (Private Spaces)Square Foot4000$ - 0$ - 0
Window WashingWindow100$ - 0$ - 0
High Cleaning 6 ft to 10 ftSquare Foot99$ - 0$ - 0
High Cleaning Above 10 ftSquare Foot100$ - 0$ - 0
Blinds and Coverings (Not Including Drapes, Curtains, and Unique Coverings)Blind/Covering100$ - 0$ - 0
Exterior Pressure Washing and Steam CleaningSquare Foot4000$ - 0$ - 0
Tree ThinningTree10$ - 0$ - 0
Snow and Ice Removal for Areas Requiring Heavy EquipmentHour3$ - 0$ - 0
$ - 0$ - 0
B.1.3.bAdditional Services (Mechanical)
IN-HOUSE DisciplinesDOL Wage ClassificationFixed Hourly Rate 6:00 am to 6:00 pmTotal Estimated Hrs (for evaluation purposes only)
6:00 am to 6:00 pmTotal Estimate Price
(for evaluation purposes only)Fixed Hrly Rate 6:00 pm to 6:00 amTotal Estimated Hrs

(for evaluation) 6:00 pm to 6:00 am Total Estimate Price (for eval purposes only)

Electrician23610$ 35.0125$ 875.25$ - 075$ - 0
HVAC Mechanic23410$ - 025$ - 0$ - 075$ - 0
General Maintenance Worker23370$ - 025$ - 0$ - 075$ - 0
$ 875.25$ - 0
Total In-house Disps for Eval Purposes$ 1,750.50
Additional Services (Mechanical)CORPUS CHRISTI AND VICTORIA
SUBCONTRACTED DisciplinesFixed Hrly Rate 6:00 am to 6:00 pmTotal Estimated Hours (for eval purposes only)
6:00 am to 6:00 pmTotal Estimate Price (for evaluation purposes only)Fixed Hourly Rate
6:00 pm to 6:00 amTotal Est Hours
(for evaluation purposes only) 6:00 pm to 6:00 amTotal Estimate Price (for evaluation purposes only)
Chiller Technician$ - 025$ - 0$ - 075$ - 0
Boiler Technician$ - 025$ - 0$ - 075$ - 0
Fire Alarm Technician$ - 025$ - 0$ - 075$ - 0
BAS Controls Technician$ - 025$ - 0$ - 075$ - 0
$ - 0$ - 0
5 YR Total Subk Disciplines Cost All locations, evaluation purposes only$ - 0
B.1.3.cMaterials Cost on Additional Work
Markup CoefficientCost for 5 Years
0%$350,000$ - 0

GRAND TOTAL ALL COSTS ALL YEARS $ 1,750.50

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