FigureB-3_Bid_Schedule.xlsx

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West Texas Full Facilities Maintenance
Solicitation number
47PH0218R0003
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Figure B-3 Pricing Schedule

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Initial Period

FIGURE B-3
COMPLETE BLUE SHADED AREAS. INFORMATION THAT IS INPUT ON THIS FORM
WILL COPY TO OTHER TABS UNLESS SPECIFICALLY CHANGED IN EACH TAB
DO NOT ENTER DOLLAR SIGNS ($) or COMMAS (,)
INITIAL PERIOD
Full Maintenance Services, City, State
B.7.2Basic Services12
Monthly Operations and MaintenanceMonthly CustodialMonthly Grounds MaintTotal Monthly MaintenanceTOTAL ANNUAL COST
$0.00$0.00$0.00$0.00$0.00
B.7.7.17Administrative Assistant (DOL Wage Classification 01020)
12
Monthly DispatcherTOTAL ANNUAL COST
$0.00$0.00

INITIAL PERIOD EVALUATED PRICE $0.00

ITEMS BELOW WILL BE EVALUATED INDEPENDENTLY FROM BASIC SERVICES.

B.7.7.6Additional Services (Mechanical)
IN-HOUSE DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
Electrician$0.00$0.00$0.00
HVAC Mechanic$0.00$0.00$0.00
General Maintenance Worker$0.00$0.00$0.00
Additional Services (Mechanical)
SUBCONTRACTED DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
HVAC Technician$0.00$0.00$0.00
Chiller Technician$0.00$0.00$0.00
Boiler Technician$0.00$0.00$0.00
Laborer$0.00$0.00$0.00
Fire Alarm Technician$0.00$0.00$0.00
BAS Controls Technician$0.00$0.00$0.00
B.7.7.11Markup Coefficient. Maximum of 10%.
0.0%
B.7.7.18Above Standard Services (Custodial)
DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
Janitor/Custodian$0.00$0.00$0.00
Grounds Maintenance Worker$0.00$0.00$0.00
Arborist$0.00$0.00$0.00
Landscaper/Gardner$0.00$0.00$0.00
B.7.7.2Above Standard Services - Per Each Rates
TasksPer Each Rate
Carpet Extraction (Private Areas)$0.00Per Square Foot
Window Washing$0.00Per Window
Postal Lock Boxes/Mail Cases$0.00Per Occurrence
Blinds and Coverings (not includingPer Blind/
drapes, curtains, unique coverings)$0.00Covering
Exterior Pressure Washing and
Steam Cleaning$0.00Per Square Foot
Tree Thinning$0.00Per Tree
Government Furnished Trees and
Plants (planted in ground or planters)$0.00Per Tree
Snow and Ice Removal for Areas
Requiring Heavy SnowRemoval
Equipment$0.00Per Hour

Option I

FIGURE B-3
SEE TAB "INITIAL PERIOD" FOR INSTRUCTIONS COMPLETING THIS FORM
OPTION I
Full Maintenance Services, City, State
B.7.2Basic Services12
Monthly Operations and MaintenanceMonthly CustodialMonthly Grounds MaintTotal Monthly MaintenanceTOTAL ANNUAL COST
$0.00$0.00$0.00$0.00$0.00
B.7.7.17Administrative Assistant (DOL Wage Classification 01020)
12
Monthly DispatcherTOTAL ANNUAL COST
$0.00$0.00

OPTION I EVALUATED PRICE $0.00

ITEMS BELOW WILL BE EVALUATED INDEPENDENTLY FROM BASIC SERVICES.

B.7.7.6Additional Services (Mechanical)
IN-HOUSE DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
Electrician$0.00$0.00$0.00
HVAC Mechanic$0.00$0.00$0.00
General Maintenance Worker$0.00$0.00$0.00
Additional Services (Mechanical)
SUBCONTRACTED DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
HVAC Technician$0.00$0.00$0.00
Chiller Technician$0.00$0.00$0.00
Boiler Technician$0.00$0.00$0.00
Laborer$0.00$0.00$0.00
Fire Alarm Technician$0.00$0.00$0.00
BAS Controls Technician$0.00$0.00$0.00
B.7.7.11Markup Coefficient. Maximum of 10%.
0.0%
B.7.7.18Above Standard Services (Custodial)
DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
Janitor/Custodian$0.00$0.00$0.00
Grounds Maintenance Worker$0.00$0.00$0.00
Arborist$0.00$0.00$0.00
Landscaper/Gardner$0.00$0.00$0.00
B.7.7.2Above Standard Services - Per Each Rates
TasksPer Each Rate
Carpet Extraction (Private Areas)$0.00Per Square Foot
Window Washing$0.00Per Window
Postal Lock Boxes/Mail Cases$0.00Per Occurrence
Blinds and Coverings (not includingPer Blind/
drapes, curtains, unique coverings)$0.00Covering
Exterior Pressure Washing and
Steam Cleaning$0.00Per Square Foot
Tree Thinning$0.00Per Tree
Government Furnished Trees and
Plants (planted in ground or planters)$0.00Per Tree
Snow and Ice Removal for Areas
Requiring Heavy SnowRemoval
Equipment$0.00Per Hour

Option II

FIGURE B-3
SEE TAB "INITIAL PERIOD" FOR INSTRUCTIONS COMPLETING THIS FORM
OPTION II
Full Maintenance Services, City, State
B.7.2Basic Services12
Monthly Operations and MaintenanceMonthly CustodialMonthly Grounds MaintTotal Monthly MaintenanceTOTAL ANNUAL COST
$0.00$0.00$0.00$0.00$0.00
B.7.7.17Administrative Assistant (DOL Wage Classification 01020)
12
Monthly DispatcherTOTAL ANNUAL COST
$0.00$0.00

OPTION II EVALUATED PRICE $0.00

ITEMS BELOW WILL BE EVALUATED INDEPENDENTLY FROM BASIC SERVICES.

B.7.7.6Additional Services (Mechanical)
IN-HOUSE DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
Electrician$0.00$0.00$0.00
HVAC Mechanic$0.00$0.00$0.00
General Maintenance Worker$0.00$0.00$0.00
Additional Services (Mechanical)
SUBCONTRACTED DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
HVAC Technician$0.00$0.00$0.00
Chiller Technician$0.00$0.00$0.00
Boiler Technician$0.00$0.00$0.00
Laborer$0.00$0.00$0.00
Fire Alarm Technician$0.00$0.00$0.00
BAS Controls Technician$0.00$0.00$0.00
B.7.7.11Markup Coefficient. Maximum of 10%.
0%
B.7.7.18Above Standard Services (Custodial)
DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
Janitor/Custodian$0.00$0.00$0.00
Grounds Maintenance Worker$0.00$0.00$0.00
Arborist$0.00$0.00$0.00
Landscaper/Gardner$0.00$0.00$0.00
B.7.7.2Above Standard Services - Per Each Rates
TasksPer Each Rate
Carpet Extraction (Private Areas)$0.00Per Square Foot
Window Washing$0.00Per Window
Postal Lock Boxes/Mail Cases$0.00Per Occurrence
Blinds and Coverings (not includingPer Blind/
drapes, curtains, unique coverings)$0.00Covering
Exterior Pressure Washing and
Steam Cleaning$0.00Per Square Foot
Tree Thinning$0.00Per Tree
Government Furnished Trees and
Plants (planted in ground or planters)$0.00Per Tree
Snow and Ice Removal for Areas
Requiring Heavy SnowRemoval
Equipment$0.00Per Hour

Option III

FIGURE B-3
SEE TAB "INITIAL PERIOD" FOR INSTRUCTIONS COMPLETING THIS FORM
OPTION III
Full Maintenance Services, City, State
B.7.2Basic Services12
Monthly Operations and MaintenanceMonthly CustodialMonthly Grounds MaintTotal Monthly MaintenanceTOTAL ANNUAL COST
$0.00$0.00$0.00$0.00$0.00
B.7.7.17Administrative Assistant (DOL Wage Classification 01020)
12
Monthly DispatcherTOTAL ANNUAL COST
$0.00$0.00

OPTION III EVALUATED PRICE $0.00

ITEMS BELOW WILL BE EVALUATED INDEPENDENTLY FROM BASIC SERVICES.

B.7.7.6Additional Services (Mechanical)
SUBCONTRACTED DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
Electrician$0.00$0.00$0.00
HVAC Mechanic$0.00$0.00$0.00
General Maintenance Worker$0.00$0.00$0.00
Additional Services (Mechanical)
SUBCONTRACTED DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
HVAC Technician$0.00$0.00$0.00
Chiller Technician$0.00$0.00$0.00
Boiler Technician$0.00$0.00$0.00
Laborer$0.00$0.00$0.00
Fire Alarm Technician$0.00$0.00$0.00
BAS Controls Technician$0.00$0.00$0.00
B.7.7.11Markup Coefficient. Maximum of 10%.
0.0%
B.7.7.18Above Standard Services (Custodial)
DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
Janitor/Custodian$0.00$0.00$0.00
Grounds Maintenance Worker$0.00$0.00$0.00
Arborist$0.00$0.00$0.00
Landscaper/Gardner$0.00$0.00$0.00
B.7.7.2Above Standard Services - Per Each Rates
TasksPer Each Rate
Carpet Extraction (Private Areas)$0.00Per Square Foot
Window Washing$0.00Per Window
Postal Lock Boxes/Mail Cases$0.00Per Occurrence
Blinds and Coverings (not including
drapes, curtains, unique coverings)$0.00Covering
Exterior Pressure Washing and
Steam Cleaning$0.00Per Square Foot
Tree Thinning$0.00Per Tree
Government Furnished Trees and
Plants (planted in ground or planters)$0.00Per Tree
Snow and Ice Removal for Areas
Requiring Heavy SnowRemoval
Equipment$0.00Per Hour

Option IV

FIGURE B-3
SEE TAB "INITIAL PERIOD" FOR INSTRUCTIONS COMPLETING THIS FORM
OPTION IV
Full Maintenance Services, City, State
B.7.2Basic Services126
Monthly Operations and MaintenanceMonthly CustodialMonthly Grounds MaintTotal Monthly MaintenanceTOTAL ANNUAL COSTEXTENSIONTOTAL ANNUAL COST + EXTENSION
$0.00$0.00$0.00$0.00$0.00$0.00$0.00
B.7.7.17Administrative Assistant (DOL Wage Classification 01020)
126
Monthly DispatcherTOTAL ANNUAL COSTEXTENSIONTOTAL ANNUAL COST + EXTENSION
$0.00$0.00$0.00$0.00

Option IV Evaluated Price $0.00

ITEMS BELOW WILL BE EVALUATED INDEPENDENTLY FROM BASIC SERVICES.

B.7.7.6Additional Services (Mechanical)
IN-HOUSE DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
Electrician$0.00$0.00$0.00
HVAC Mechanic$0.00$0.00$0.00
General Maintenance Worker$0.00$0.00$0.00
Additional Services (Mechanical)
SUBCONTRACTED DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
HVAC Technician$0.00$0.00$0.00
Chiller Technician$0.00$0.00$0.00
Boiler Technician$0.00$0.00$0.00
Laborer$0.00$0.00$0.00
Fire Alarm Technician$0.00$0.00$0.00
BAS Controls Technician$0.00$0.00$0.00
B.7.7.11Markup Coefficient. Maximum of 10%.
0.0%
B.7.7.18Above Standard Services (Custodial)
DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
Janitor/Custodian$0.00$0.00$0.00
Grounds Maintenance Worker$0.00$0.00$0.00
Arborist$0.00$0.00$0.00
Landscaper/Gardner$0.00$0.00$0.00
B.7.7.2Above Standard Services - Per Each Rates
TasksPer Each Rate
Carpet Extraction (Private Areas)$0.00Per Square Foot
Window Washing$0.00Per Window
Postal Lock Boxes/Mail Cases$0.00Per Occurrence
Blinds and Coverings (not including
drapes, curtains, unique coverings)$0.00Covering
Exterior Pressure Washing and
Steam Cleaning$0.00Per Square Foot
Tree Thinning$0.00Per Tree
Government Furnished Trees and
Plants (planted in ground or planters)$0.00Per Tree
Snow and Ice Removal for Areas
Requiring Heavy SnowRemoval
Equipment$0.00Per Hour

Evalution Price

FIGURE B-3

EVALUATED PRICE
Full Maintenance Services, City, State
B.7.2Basic Services126
Operations and MaintenanceCustodialGrounds MaintenanceTotalTOTAL 5 YEAR COSTEXTENSIONTOTAL 5 YEAR COST + EXTENSION
$0.00$0.00$0.00$0.00$0.00$0.00$0.00
B.7.7.17Administrative Assistant (DOL Wage Classification 01020)
126
DispatcherTOTAL 5 YEAR COSTEXTENSIONTOTAL 5 YEAR COST + EXTENSION
$0.00$0.00$0.00$0.00

TOTAL EVALUATED PRICE $0.00

ITEMS BELOW WILL BE EVALUATED INDEPENDENTLY FROM BASIC SERVICES.

B.7.7.6Additional Services (Mechanical)
IN-HOUSE DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
Electrician$0.00$0.00$0.00
HVAC Mechanic$0.00$0.00$0.00
General Maintenance Worker$0.00$0.00$0.00
Additional Services (Mechanical)
SUBCONTRACTED DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
HVAC Technician$0.00$0.00$0.00
Chiller Technician$0.00$0.00$0.00
Boiler Technician$0.00$0.00$0.00
Laborer$0.00$0.00$0.00
Fire Alarm Technician$0.00$0.00$0.00
BAS Controls Technician$0.00$0.00$0.00
B.7.7.11Markup Coefficient. Maximum of 10%.
0.0%
B.7.7.18Above Standard Services (Custodial)
DisciplinesRegular Hourly Rate - 6:00 am to 6:00 pmOvertime Rate - 6:00 pm to 6:00 amRegular + Overtime Rate
Janitor/Custodian$0.00$0.00$0.00
Grounds Maintenance Worker$0.00$0.00$0.00
Arborist$0.00$0.00$0.00
Landscaper/Gardner$0.00$0.00$0.00
B.7.7.2Above Standard Services - Per Each Rates
TasksPer Each Rate
Carpet Extraction (Private Areas)$0.00Per Square Foot
Window Washing$0.00Per Window
Postal Lock Boxes/Mail Cases$0.00Per Occurrence
Blinds and Coverings (not includingPer Blind/
drapes, curtains, unique coverings)$0.00Covering
Exterior Pressure Washing and
Steam Cleaning$0.00Per Square Foot
Tree Thinning$0.00Per Tree
Government Furnished Trees and
Plants (planted in ground or planters)$0.00Per Tree
Snow and Ice Removal for Areas
Requiring Heavy SnowRemoval
Equipment$0.00Per Hour

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