Exhibit C - Unit Rates.docx
DOCX document 24 KB Posted
- Attached to
- Conroy Road Line Rebuild
- Solicitation number
- S-R33123-00013422
- Issued by
- Wasco County, Oregon
About this file
Exhibit C - Unit Rates is a contract document from a District (likely a local government or special purpose district) outlining billing and rate structures for contractor services. The document provides comprehensive guidelines for how contractors will be compensated for work, including both time and materials (T&M) and lump sum proposals.
The pricing terms specify markup rates for various expense categories, including direct expenses, subcontract invoices, and materials, all of which will be billed at cost plus 10%. The document includes detailed billing rate classifications for labor, with standard time and overtime hourly rates, and equipment rates covering un-operated costs. These rates are inclusive of wages, payroll taxes, insurance, employee benefits, small tools, consumables, overhead, and profit. The rates also account for mobilization and demobilization costs for projects within the District's territory, with hourly, daily, and weekly equipment rate options.
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Other files
| File | Type | Posted |
|---|---|---|
| 01 - ITB - HIGHWAY 216 CONROY ROAD REBUILD ITB.docx | DOCX document | |
| Exhibit A - Personal Service Agreement.docx | DOCX document | |
| Exhibit D - Project Map.pdf | ||
| Exhibit E - KMZ File.kst | — | |
| Exhibit I - Bid Bond.docx | DOCX document | |
| Exhibit F - Individual Pole Construction Units.pdf | ||
| Pre-Bid Sign-In Sheet~1.pdf | ||
| Exhibit H - Engineering Report.pdf | ||
| Exhibit J - Payment Bond.docx | DOCX document | |
| Exhibit K - Performance Bond.docx | DOCX document | |
| Exhibit E - HWY 216 CONLEY RD - PoleData.csv.kmz | KMZ file | |
| Exhibit B - Schedule of Values.docx | DOCX document | |
| Exhibit G NWCPUD STANDARDS.pdf | ||
| Exhibit E~1.kmz | KMZ file | |
| ATTACHMENT 8 - Bidders Designation of Confidential Materials 13424.pdf |
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Text version
Exhibit C Unit Rates
1. These rates are to be used for all lump sum proposals provided to the District, and work that is authorized to proceed on a T&M basis.
2. Contractor shall provide the following mark-ups and must provide receipts for materials for them to be considered reimbursable:
a. Direct Expenses billed at cost plus 10%.
b. Subcontract invoices billed at invoice plus 10%
c. All materials billed at cost plus 10%
3. The billing rates for labor shown below are inclusive of all wages and salaries, payroll taxes and insurance, employee benefits, small tools (initial value less than $1,000) and consumables, overhead, and profit.
| Classification |
| Standard Time Billable Hourly Rate |
| Overtime Billable Hourly Rate |
4. Equipment rates include un-operated costs. Mobilization & Demobilization costs are for hourly and daily use only and includes mobilization and demobilization to projects located in the District territory.
| Equipment |
| Hourly Rate |
| Daily Rate |
| Weekly Rate |
| Mob & Demob Costs (if Applicable) |
File details come from the government source that posted it. Updated .