Exhibit B - Pricing Matrix.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- City & County Building Electrical Upgrades
- Solicitation number
- 50012
- Issued by
- Denver County, Denver City, Colorado
About this file
This document is an Excel-based Pricing Matrix for a City & County Building Electrical Upgrades project for the City and County of Denver, Colorado. The pricing matrix provides a structured template for capturing detailed cost information across multiple categories including labor, materials, equipment, and potential payment and performance bond expenses. The document appears to be a blank template prepared for the contractor to complete, with designated sections for itemizing specific costs, markups, and subtotals.
The pricing matrix is designed to allow precise financial documentation with specific columns for labor classification, hours, rates, material quantities, equipment usage, and associated markups. While the current document shows zero values across all fields, it provides a standardized framework for the contractor to comprehensively break down project expenses. The template includes provisions for calculating total costs across labor, materials, and equipment, with additional space for including payment and performance bond costs when applicable. The document is intended to support transparent and detailed financial reporting for the electrical upgrades project at the City & County Building in Denver, Colorado.
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Text version
Sheet1
| Bill To | Remit Payment To |
| City Agency: | Contractor: |
| Address: | Address: |
| Contract Number | Purchase Order # | ||||
| Invoice/Quote Date | Project Name | ||||
| Invoice/Quote # | Project Location | ||||
| Labor Costs | |||||
| Classification | Hours | PW Rate + Fringe | Labor Mark-up | Total Hourly Rate | Sub Total |
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| Labor Sub Total | $ - 0 | ||||
| Material Costs | |||||
| Material (Including Unit of Measurement) | Quantity | Rate | Material Cost | Material Mark-up | Sub Total |
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| Materials Sub Total | $ - 0 | ||||
| Equipment Costs | |||||
| Equipment | Quantity | Hourly Rate | Equipment Cost | Equipment Mark-up | Sub Total |
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| Equipment Sub Total | $ - 0 | ||||
| Payment and Performance Bond (When Applicable) | |||||
| Payment and Performance Bond Amount | Percentage Charged by Surety Company | Sub Total | |||
| $ - 0 | $ - 0 | ||||
| Total | $ - 0 |
| Submitted By: | |
| (Contractor Signature) |
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File details come from the government source that posted it. Updated .