Figure_B-3_Pricing_of_Services.xlsx

XLSX spreadsheet 410 KB Posted

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Operations and Maintenance Services for Brownsville, TX
Solicitation number
47PH0219R0023
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FIGURE B-3

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Initial Period

FIGURE B-3
PROPOSERS MUST COMPLETE RED SHADED AREAS ON THE FIRST 5 TABS OF THIS WORKBOOK
DO NOT ENTER DOLLAR SIGNS ($)
INITIAL PERIOD
Submitted by:(Company Name)
Location
B.1.1Basic Services12
Monthly Operations & MaintenanceMonthly CustodialMonthly Grounds MaintenanceTotal Monthly MaintenanceX Number of Months
$ - 0$ - 0
B.1.2Service Order Dispatcher (DOL Wage Classification 01320)
Loaded Hourly RateAnnual Cost
$ - 0
B.1.3Additional Services (Mechanical) (if Discipline not required, leave cells blank)
IN-HOUSE Disciplines6:00 am to 6:00 pm6:00 pm to 6:00 am
Lead Engineer
Building Engineer
HVAC Mechanic
Maintenance Trade Helper
General Maintenance Worker
Laborer
Additional Services (Mechanical)
Subcontracted Disciplines6:00 am to 6:00 pm6:00 pm to 6:00 am
HVAC Technician
Chiller Technician
Boiler Technician
Fire Alarm Technician
BAS Controls Technician

B.1.4 Markup Coefficient.

B.1.5Above Standard Service Disciplines (Custodial)
Disciplines6:00 am to 6:00 pm6:00 pm to 6:00 am
Cleaner
Grounds Maintenance Worker
Arborist
B.1.6Above Standard Services Tasks (Custodial)
TasksPer Each Rate
Carpet Extraction (Private Spaces)Per Square Foot
Window WashingPer Window
Blinds and Coverings (Not Including Drapes, Curtains, and Unique Coverings)Per Blind/Covering
Exterior Pressure Washing and Steam CleaningPer Square Foot
Tree ThinningPer Tree
Snow and Ice Removal for Areas Requiring Heavy EquipmentPer Hour

Option I

FIGURE B-3
PROPOSERS MUST COMPLETE RED SHADED AREAS ON THE FIRST 5 TABS OF THIS WORKBOOK
DO NOT ENTER DOLLAR SIGNS ($)
OPTION I
Submitted by:
(Location and Services)
B.1.1Basic Services12
Monthly Operations & MaintenanceMonthly CustodialMonthly Grounds MaintenanceTotal Monthly MaintenanceX Number of Months
$0.00$ - 0
B.1.2Service Order Dispatcher (DOL Wage Classification 01320)
Loaded Hourly RateAnnual Cost
$ - 0
B.1.3Additional Services (Mechanical) (if Discipline not required, leave cells blank)
IN-HOUSE Disciplines6:00 am to 6:00 pm6:00 pm to 6:00 am
Lead Engineer
Building Engineer
HVAC Mechanic
Maintenance Trade Helper
General Maintenance Worker
Laborer
Additional Services (Mechanical)
Subcontracted Disciplines6:00 am to 6:00 pm6:00 pm to 6:00 am
HVAC Technician
Chiller Technician
Boiler Technician
Fire Alarm Technician
BAS Controls Technician

B.1.4 Markup Coefficient.

B.1.5Above Standard Service Disciplines (Custodial)
Disciplines6:00 am to 6:00 pm6:00 pm to 6:00 am
Cleaner
Grounds Maintenance Worker
Arborist
B.1.6Above Standard Services Tasks (Custodial)
TasksPer Each Rate
Carpet Extraction (Private Spaces)Per Square Foot
Window WashingPer Window
Blinds and Coverings (Not Including Drapes, Curtains, and Unique Coverings)Per Blind/Covering
Exterior Pressure Washing and Steam CleaningPer Square Foot
Tree ThinningPer Tree
Snow and Ice Removal for Areas Requiring Heavy EquipmentPer Hour

Option II

FIGURE B-3
PROPOSERS MUST COMPLETE RED SHADED AREAS ON THE FIRST 5 TABS OF THIS WORKBOOK
DO NOT ENTER DOLLAR SIGNS ($)
OPTION II
Submitted by:
(Location and Services)
B.1.1Basic Services12
Monthly Operations & MaintenanceMonthly CustodialMonthly Grounds MaintenanceTotal Monthly MaintenanceX Number of Months
$0.00$ - 0
B.1.2Service Order Dispatcher (DOL Wage Classification 01320)
Loaded Hourly RateAnnual Cost
$ - 0
B.1.3Additional Services (Mechanical) (if Discipline not required, leave cells blank)
IN-HOUSE Disciplines6:00 am to 6:00 pm6:00 pm to 6:00 am
Lead Engineer
Building Engineer
HVAC Mechanic
Maintenance Trade Helper
General Maintenance Worker
Laborer
Additional Services (Mechanical)
Subcontracted Disciplines6:00 am to 6:00 pm6:00 pm to 6:00 am
HVAC Technician
Chiller Technician
Boiler Technician
Fire Alarm Technician
BAS Controls Technician

B.1.4 Markup Coefficient.

B.1.5Above Standard Service Disciplines (Custodial)
DisciplinesStandard Hourly Rate - 6:00 am to 6:00 pmAfter Hours Rate - 6:00 pm to 6:00 am
Cleaner
Grounds Maintenance Worker
Arborist
B.1.6Above Standard Services Tasks (Custodial)
TasksPer Each Rate
Carpet Extraction (Private Spaces)Per Square Foot
Window WashingPer Window
Blinds and Coverings (Not Including Drapes, Curtains, and Unique Coverings)Per Blind/Covering
Exterior Pressure Washing and Steam CleaningPer Square Foot
Tree ThinningPer Tree
Snow and Ice Removal for Areas Requiring Heavy EquipmentPer Hour

Option III

FIGURE B-3
PROPOSERS MUST COMPLETE RED SHADED AREAS ON THE FIRST 5 TABS OF THIS WORKBOOK
DO NOT ENTER DOLLAR SIGNS ($)
OPTION III
Submitted by:
(Location and Services)
B.1.1Basic Services12
Monthly Operations & MaintenanceMonthly CustodialMonthly Grounds MaintenanceTotal Monthly MaintenanceX Number of Months
$0.00$ - 0
B.1.2Service Order Dispatcher (DOL Wage Classification 01320)
Loaded Hourly RateAnnual Cost
$ - 0
B.1.3Additional Services (Mechanical) (if Discipline not required, leave cells blank)
IN-HOUSE Disciplines6:00 am to 6:00 pm6:00 pm to 6:00 am
Lead Engineer
Building Engineer
HVAC Mechanic
Maintenance Trade Helper
General Maintenance Worker
Laborer
Additional Services (Mechanical)
Subcontracted Disciplines6:00 am to 6:00 pm6:00 pm to 6:00 am
HVAC Technician
Chiller Technician
Boiler Technician
Fire Alarm Technician
BAS Controls Technician

B.1.4 Markup Coefficient.

B.1.5Above Standard Service Disciplines (Custodial)
DisciplinesStandard Hourly Rate - 6:00 am to 6:00 pmAfter Hours Rate - 6:00 pm to 6:00 am
Cleaner
Grounds Maintenance Worker
Arborist
B.1.6Above Standard Services Tasks (Custodial)
TasksPer Each Rate
Carpet Extraction (Private Spaces)Per Square Foot
Window WashingPer Window
Blinds and Coverings (Not Including Drapes, Curtains, and Unique Coverings)Per Blind/Covering
Exterior Pressure Washing and Steam CleaningPer Square Foot
Tree ThinningPer Tree
Snow and Ice Removal for Areas Requiring Heavy EquipmentPer Hour

Option IV

FIGURE B-3
PROPOSERS MUST COMPLETE RED SHADED AREAS ON THE FIRST 5 TABS OF THIS WORKBOOK
DO NOT ENTER DOLLAR SIGNS ($)
OPTION IV
Submitted by:
(Location and Services)
B.1.1Basic Services12
Monthly Operations & MaintenanceMonthly CustodialMonthly Grounds MaintenanceTotal Monthly MaintenanceX Number of Months
$0.00$ - 0
B.1.2Service Order Dispatcher (DOL Wage Classification 01320)
Loaded Hourly RateAnnual Cost
$ - 0
B.1.3Additional Services (Mechanical) (if Discipline not required, leave cells blank)
IN-HOUSE Disciplines6:00 am to 6:00 pm6:00 pm to 6:00 am
Lead Engineer
Building Engineer
HVAC Mechanic
Maintenance Trade Helper
General Maintenance Worker
Laborer
Additional Services (Mechanical)
Subcontracted Disciplines6:00 am to 6:00 pm6:00 pm to 6:00 am
HVAC Technician
Chiller Technician
Boiler Technician
Fire Alarm Technician
BAS Controls Technician

B.1.4 Markup Coefficient.

B.1.5Above Standard Service Disciplines (Custodial)
DisciplinesStandard Hourly Rate - 6:00 am to 6:00 pmAfter Hours Rate - 6:00 pm to 6:00 am
Cleaner
Grounds Maintenance Worker
Arborist
B.1.6Above Standard Services Tasks (Custodial)
TasksPer Each Rate
Carpet Extraction (Private Spaces)Per Square Foot
Window WashingPer Window
Blinds and Coverings (Not Including Drapes, Curtains, and Unique Coverings)Per Blind/Covering
Exterior Pressure Washing and Steam CleaningPer Square Foot
Tree ThinningPer Tree
Snow and Ice Removal for Areas Requiring Heavy EquipmentPer Hour

EVALUATED PRICE

FIGURE B-3
PROPOSERS MUST COMPLETE RED SHADED AREAS ON THE FIRST 5 TABS OF THIS WORKBOOK
DO NOT ENTER DOLLAR SIGNS ($)
EVALUATED PRICE
Submitted by:
(Location and Services)
B.1.1Basic Services12
Monthly Operations & MaintenanceMonthly CustodialMonthly Grounds MaintenanceTotal Monthly MaintenanceX Number of Months
$0.00$ - 0
B.1.2Service Order Dispatcher (DOL Wage Classification 01320)
Loaded Hourly RateAnnual Cost
$ - 0
B.1.3Additional Services (Mechanical) (if Discipline not required, leave cells blank)
IN-HOUSE Disciplines6:00 am to 6:00 pm6:00 pm to 6:00 am
Lead Engineer
Building Engineer
HVAC Mechanic
Maintenance Trade Helper
General Maintenance Worker
Laborer
Additional Services (Mechanical)
Subcontracted Disciplines6:00 am to 6:00 pm6:00 pm to 6:00 am
HVAC Technician
Chiller Technician
Boiler Technician
Fire Alarm Technician
BAS Controls Technician

B.1.4 Markup Coefficient.

B.1.5Above Standard Service Disciplines (Custodial)
DisciplinesStandard Hourly Rate - 6:00 am to 6:00 pmAfter Hours Rate - 6:00 pm to 6:00 am
Cleaner
Grounds Maintenance Worker
Arborist
B.1.6Above Standard Services Tasks (Custodial)
TasksPer Each Rate
Carpet Extraction (Private Spaces)Per Square Foot
Window WashingPer Window
Blinds and Coverings (Not Including Drapes, Curtains, and Unique Coverings)Per Blind/Covering
Exterior Pressure Washing and Steam CleaningPer Square Foot
Tree ThinningPer Tree
Snow and Ice Removal for Areas Requiring Heavy EquipmentPer Hour

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