Exhibit B - Pricing - Emergency _ On-Call Trades.xlsx
XLSX spreadsheet 10 KB Posted
- Solicitation number
- 1018A-2025
- Issued by
- Denver County, Denver City, Colorado
About this file
The document is a pricing exhibit (Exhibit B - Pricing) for the City and County of Denver's Citywide Emergency On-Call Plumbing Repair Services contract, specifically excluding services at Denver International Airport. The contract seeks to establish pricing for emergency and on-call trade services, with a focus on labor and material markups for various work hour classifications, including standard and non-standard time periods.
The pricing exhibit outlines detailed rate structures for administrative support, labor markups for prevailing wage rates during standard and non-standard work hours (including specific provisions for Mile High Sites), and markup percentages for materials and third-party equipment rentals. The document specifies that third-party equipment rental will be reimbursed at cost plus an approved markup, with the requirement that equipment rental must be pre-approved by the City and accompanied by necessary backup documentation. The pricing structure allows for flexibility in billing across different work schedules and provides a framework for transparent cost management for emergency and on-call plumbing repair services.
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Text version
Sheet1
| Personnel Classification | Billing Rate Per Hour |
| Administrative Support | $_____/hr |
| Labor Markup Above Prevailing Wage Rate - Standard Work Hours (Monday through Friday 7:00 A.M through 5:00 P.M) | $_____/hr |
| Labor Markup Above Prevailing Wage Rate - Non-Standard Work Hours (5:00 P.M. through 7:00 A.M. Monday through Friday, weekends, and City holidays) | $_____/hr |
| Labor Markup Above Prevailing Wage Rate - All in Mile High Sites - Standard Work Hours (Monday through Friday 7:00 A.M through 5:00 P.M.) | $_____/hr |
| Labor Markup Above Prevailing Wage Rate - All in Mile High Sites - Non-Standard Work Hours (5:00 P.M. through 7:00 A.M. Monday through Friday, weekends, and City holidays) | $_____/hr |
| Material Markup | _____% |
| 3rd Party Equipment Rental Markup | _____% |
| When applicable, 3rd party equipment rental will be reimbursed to the successful Contractor at cost + equipment markup, no additional cost will be approved for equipment rental. Equipment rental shall be approved by the City prior to equipment being rented by the Contractor. Contractor shall submit necessary backup information as requested by the City. |
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