ESBD_377739_1727372880364_303-2-01738 Attachment E - Compensation and Fees.xls
XLS spreadsheet 79 KB Posted
- Attached to
- RFP for Refrigeration Repairs and Services
- Solicitation number
- 303-2-01738
- Issued by
- Travis County, Texas
About this file
This document is an Attachment E - Compensation and Fees related to a Refrigeration Repairs and Services contract opportunity from the Texas Facilities Commission (TFC) for various locations in Texas, including Austin-San Antonio, Houston, Waco, Fort Worth, and El Paso. The attachment outlines the required labor categories and hourly rates for regular and premium time, as well as the allowable markups for materials, equipment rentals, and subcontractors. The contract has a defined set of working hours, with regular hours being 7:00 AM to 6:00 PM Monday through Friday, and premium hours being any time outside of those hours. Respondents are required to submit this attachment fully completed as part of their proposal, and failure to do so will result in disqualification.
The pricing structure is based on a cost-plus model, with the contractor invoicing at cost plus a percentage markup for materials, equipment rentals, and subcontractors. TFC reserves the right to require receipts, invoices, or other backup documentation to verify the contractor's pricing and invoices. No additional price points can be added after the proposal opening, and respondents are not allowed to add any qualifications, conditions, exceptions, or variations to the pricing structure.
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Text version
Austin-San Antonio
| Respondent Name: | ||||
| ATTACHMENT E - COMPENSATION AND FEES | ||||
| Must be filled out in its entirety and returned with response. Failure to submit Attached E - Compensation and Fees through Bonfire online system will result in disqualification of submitted response. | ||||
| Respondent may not add qualifications, conditions, exceptions, variations or additional items to the proposal, or otherwise modify the pricing structure of the RFP in any manner. Any such modifications will not be considered for evaluation, and may be cause for rejection of the proposal, at the full and sole discretion of TFC. All materials and labor must be accounted for in the pricing submitted below. Respondent may not add additional price points after proposal opening. | ||||
| AUSTIN - SAN ANTONIO | ||||
| Item | UOM | Labor | Regular Hours Rate | Premium Hours Rate |
| 1 | Hour | Project Foreman or Superintendent | $ - 0 | $ - 0 |
| 2 | Hour | Journeyman Technician | $ - 0 | $ - 0 |
| 3 | Hour | Apprentice Helper | $ - 0 | $ - 0 |
| 4 | Hour | General/Unskilled Labor | $ - 0 | $ - 0 |
| Materials | ||||
| Material Markup: Contractor shall invoice at Cost plus % | 0.00% | |||
| ******TFC requires receipts for cost verification purposes for materials****** | ||||
| Equipment Rental | ||||
| Equipment Rental Markup: Contractor shall invoice at Cost plus % | 0.00% | |||
| ******TFC requires receipts for cost verification purposes for equipment rental****** | ||||
| Subcontractors | ||||
| Subcontractor Markup: Contractor shall invoice at Cost plus % | 0.00% | |||
| ******TFC requires receipts for cost verification purposes for subcontractors****** | ||||
| Bonds | ||||
| Payment and Performance Bonds (If Required): Contractor shall invoice at Cost (sales receipt/invoice price). | ||||
| Working Hours | ||||
| Regular Hours is defined as 7:00 AM - 6:00 PM Monday through Friday | ||||
| Premium Hours is defined as any hours that fall outside of Regular Hours. | ||||
| Cost is defined as sales receipt or invoiced amount from supplier or subcontractor. TFC reserves the right to require receipts, invoices or other backup documentation to verify pricing and Contractor invoice. |
&RRFP 303-2-01738
Refrigeration Repairs and Services
Houston
| Respondent Name: | ||||
| ATTACHMENT E - COMPENSATION AND FEES | ||||
| Must be filled out in its entirety and returned with response. Failure to submit Attached E - Compensation and Fees through Bonfire online system will result in disqualification of submitted response. | ||||
| Respondent may not add qualifications, conditions, exceptions, variations or additional items to the proposal, or otherwise modify the pricing structure of the RFP in any manner. Any such modifications will not be considered for evaluation, and may be cause for rejection of the proposal, at the full and sole discretion of TFC. All materials and labor must be accounted for in the pricing submitted below. Respondent may not add additional price points after proposal opening. | ||||
| HOUSTON | ||||
| Item | UOM | Labor | Regular Hours Rate | Premium Hours Rate |
| 1 | Hour | Project Foreman or Superintendent | $ - 0 | $ - 0 |
| 2 | Hour | Journeyman Technician | $ - 0 | $ - 0 |
| 3 | Hour | Apprentice Helper | $ - 0 | $ - 0 |
| 4 | Hour | General/Unskilled Labor | $ - 0 | $ - 0 |
| Materials | ||||
| Material Markup: Contractor shall invoice at Cost plus % | 0.00% | |||
| ******TFC requires receipts for cost verification purposes for materials****** | ||||
| Equipment Rental | ||||
| Equipment Rental Markup: Contractor shall invoice at Cost plus % | 0.00% | |||
| ******TFC requires receipts for cost verification purposes for equipment rental****** | ||||
| Subcontractors | ||||
| Subcontractor Markup: Contractor shall invoice at Cost plus % | 0.00% | |||
| ******TFC requires receipts for cost verification purposes for subcontractors****** | ||||
| Bonds | ||||
| Payment and Performance Bonds (If Required): Contractor shall invoice at Cost (sales receipt/invoice price). | ||||
| Working Hours | ||||
| Regular Hours Rate is defined as 7:00 AM - 6:00 PM Monday through Friday | ||||
| Premium Hours Rate is defined as any hours that fall outside of Regular Hours. | ||||
| Cost is defined as sales receipt or invoiced amount from supplier or subcontractor. TFC reserves the right to require receipts, invoices or other backup documentation to verify pricing and Contractor invoice. |
&RRFP 303-2-01738
Refrigeration Repairs and Services
Waco
| Respondent Name: | ||||
| ATTACHMENT E - COMPENSATION AND FEES | ||||
| Must be filled out in its entirety and returned with response. Failure to submit Attached E - Compensation and Fees through Bonfire online system will result in disqualification of submitted response. | ||||
| Respondent may not add qualifications, conditions, exceptions, variations or additional items to the proposal, or otherwise modify the pricing structure of the RFP in any manner. Any such modifications will not be considered for evaluation, and may be cause for rejection of the proposal, at the full and sole discretion of TFC. All materials and labor must be accounted for in the pricing submitted below. Respondent may not add additional price points after proposal opening. | ||||
| WACO | ||||
| Item | UOM | Labor | Regular Hours Rate | Premium Hours Rate |
| 1 | Hour | Project Foreman or Superintendent | $ - 0 | $ - 0 |
| 2 | Hour | Journeyman Technician | $ - 0 | $ - 0 |
| 3 | Hour | Apprentice Helper | $ - 0 | $ - 0 |
| 4 | Hour | General/Unskilled Labor | $ - 0 | $ - 0 |
| Materials | ||||
| Material Markup: Contractor shall invoice at Cost plus % | 0.00% | |||
| ******TFC requires receipts for cost verification purposes for materials****** | ||||
| Equipment Rental | ||||
| Equipment Rental Markup: Contractor shall invoice at Cost plus % | 0.00% | |||
| ******TFC requires receipts for cost verification purposes for equipment rental****** | ||||
| Subcontractors | ||||
| Subcontractor Markup: Contractor shall invoice at Cost plus % | 0.00% | |||
| ******TFC requires receipts for cost verification purposes for subcontractors****** | ||||
| Bonds | ||||
| Payment and Performance Bonds (If Required): Contractor shall invoice at Cost (sales receipt/invoice price). | ||||
| Working Hours | ||||
| Regular Hours Rate is defined as 7:00 AM - 6:00 PM Monday through Friday | ||||
| Premium Hours Rate is defined as any hours that fall outside of Regular Hours. | ||||
| Cost is defined as sales receipt or invoiced amount from supplier or subcontractor. TFC reserves the right to require receipts, invoices or other backup documentation to verify pricing and Contractor invoice. |
&RRFP 303-2-01738
Refrigeration Repairs and Services
Ft. Worth
| Respondent Name: | ||||
| ATTACHMENT E - COMPENSATION AND FEES | ||||
| Must be filled out in its entirety and returned with response. Failure to submit Attached E - Compensation and Fees through Bonfire online system will result in disqualification of submitted response. | ||||
| Respondent may not add qualifications, conditions, exceptions, variations or additional items to the proposal, or otherwise modify the pricing structure of the RFP in any manner. Any such modifications will not be considered for evaluation, and may be cause for rejection of the proposal, at the full and sole discretion of TFC. All materials and labor must be accounted for in the pricing submitted below. Respondent may not add additional price points after proposal opening. | ||||
| FT. WORTH | ||||
| Item | UOM | Labor | Regular Hours Rate | Premium Hours Rate |
| 1 | Hour | Project Foreman or Superintendent | $ - 0 | $ - 0 |
| 2 | Hour | Journeyman Technician | $ - 0 | $ - 0 |
| 3 | Hour | Apprentice Helper | $ - 0 | $ - 0 |
| 4 | Hour | General/Unskilled Labor | $ - 0 | $ - 0 |
| Materials | ||||
| Material Markup: Contractor shall invoice at Cost plus % | 0.00% | |||
| ******TFC requires receipts for cost verification purposes for materials****** | ||||
| Equipment Rental | ||||
| Equipment Rental Markup: Contractor shall invoice at Cost plus % | 0.00% | |||
| ******TFC requires receipts for cost verification purposes for equipment rental****** | ||||
| Subcontractors | ||||
| Subcontractor Markup: Contractor shall invoice at Cost plus % | 0.00% | |||
| ******TFC requires receipts for cost verification purposes for subcontractors****** | ||||
| Bonds | ||||
| Payment and Performance Bonds (If Required): Contractor shall invoice at Cost (sales receipt/invoice price). | ||||
| Working Hours | ||||
| Regular Hours Rate is defined as 7:00 AM - 6:00 PM Monday through Friday | ||||
| Premium Hours Rate is defined as any hours that fall outside of Regular Hours. | ||||
| Cost is defined as sales receipt or invoiced amount from supplier or subcontractor. TFC reserves the right to require receipts, invoices or other backup documentation to verify pricing and Contractor invoice. |
&RRFP 303-2-01738
Refrigeration Repairs and Services
El Paso
| Respondent Name: | ||||
| ATTACHMENT E - COMPENSATION AND FEES | ||||
| Must be filled out in its entirety and returned with response. Failure to submit Attached E - Compensation and Fees through Bonfire online system will result in disqualification of submitted response. | ||||
| Respondent may not add qualifications, conditions, exceptions, variations or additional items to the proposal, or otherwise modify the pricing structure of the RFP in any manner. Any such modifications will not be considered for evaluation, and may be cause for rejection of the proposal, at the full and sole discretion of TFC. All materials and labor must be accounted for in the pricing submitted below. Respondent may not add additional price points after proposal opening. | ||||
| EL PASO | ||||
| Item | UOM | Labor | Regular Hours Rate | Premium Hours Rate |
| 1 | Hour | Project Foreman or Superintendent | $ - 0 | $ - 0 |
| 2 | Hour | Journeyman Technician | $ - 0 | $ - 0 |
| 3 | Hour | Apprentice Helper | $ - 0 | $ - 0 |
| 4 | Hour | General/Unskilled Labor | $ - 0 | $ - 0 |
| Materials | ||||
| Material Markup: Contractor shall invoice at Cost plus % | 0.00% | |||
| ******TFC requires receipts for cost verification purposes for materials****** | ||||
| Equipment Rental | ||||
| Equipment Rental Markup: Contractor shall invoice at Cost plus % | 0.00% | |||
| ******TFC requires receipts for cost verification purposes for equipment rental****** | ||||
| Subcontractors | ||||
| Subcontractor Markup: Contractor shall invoice at Cost plus % | 0.00% | |||
| ******TFC requires receipts for cost verification purposes for subcontractors****** | ||||
| Bonds | ||||
| Payment and Performance Bonds (If Required): Contractor shall invoice at Cost (sales receipt/invoice price). | ||||
| Working Hours | ||||
| Regular Hours Rate is defined as 7:00 AM - 6:00 PM Monday through Friday | ||||
| Premium Hours Rate is defined as any hours that fall outside of Regular Hours. | ||||
| Cost is defined as sales receipt or invoiced amount from supplier or subcontractor. TFC reserves the right to require receipts, invoices or other backup documentation to verify pricing and Contractor invoice. |
&RRFP 303-2-01738
Refrigeration Repairs and Services
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