Exhibit B - Pricing - Emergency _ On-Call Trades.xlsx
XLSX spreadsheet 10 KB Posted
- Solicitation number
- 1019A-2025 (Second Solicitation)
- Issued by
- Denver County, Denver City, Colorado
About this file
This document is a pricing exhibit (Exhibit B) for the City and County of Denver's Citywide Emergency On-Call HVAC Repair Services contract, which excludes services at Denver International Airport. The contract seeks to establish pricing mechanisms for emergency and on-call trade services, with a focus on labor and material markup rates for various work hours and site conditions.
The pricing exhibit details specific billing rate categories including administrative support, labor markup for standard and non-standard work hours (both for general sites and Mile High sites), material markup percentage, and third-party equipment rental markup. The pricing structure allows for cost-plus markup on equipment rentals, with the stipulation that all equipment rental must be pre-approved by the City and accompanied by necessary backup documentation. The markup percentages and specific hourly rates are to be filled in by the contractor, suggesting a flexible pricing approach that allows for competitive bidding while maintaining city oversight.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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. |
File details come from the government source that posted it. Updated .