FY25 Alamosa Plaza Apartments Bid Form ALL TRADES (version 1).xlsx
XLSX spreadsheet 58 KB Posted
- Solicitation number
- FY25-ALA
- Issued by
- Alamosa County, Colorado
About this file
This document is a comprehensive bid package for the Weatherization Assistance Program at Alamosa Plaza Apartments, involving Energy Outreach Colorado Efficiency (EOCE), the Colorado Energy Office (CEO), and the U.S. Department of Energy (DOE). The project encompasses energy efficiency improvements for a 24-unit multifamily residential property located at 2069 Mullins Ave, Alamosa, CO 81101, with bid forms covering multiple trade disciplines including HVAC, insulation, lighting, direct installations, and refrigerator replacements. The bid package includes detailed electronic spreadsheets for each trade, requiring contractors to provide per-unit labor and material costs, with instructions specifying electronic completion, unit pricing, quantity reporting, and submission of both PDF and Excel versions. Contractors are required to provide cut sheets, value engineering options, and comprehensive documentation.
The solicitation is funded through the DOE's Weatherization Assistance Program, prioritizing low-income households, with a focus on reducing energy costs and addressing energy-related health and safety issues. The program targets improvements such as insulation installation, heating and cooling system optimization, air infiltration mitigation, and electrical base load consumption reduction. Bidders must demonstrate qualifications including insurance capabilities, licensing, bonding potential, and experience with property management and tenant interactions. The bid package encourages participation from woman-owned, minority-owned, and labor surplus area businesses, with a comprehensive checklist requiring bidders to verify federal debarment clearance, provide references, and confirm understanding of project specifications and compensation structures.
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Other files
| File | Type | Posted |
|---|---|---|
| FY25 PROJECT RFP Alamosa Plaza Apartments.docx | DOCX document | |
| WAP Energy Audit - Alamosa Apartments - Preliminary Report_091124.pdf | ||
| FY25 Alamosa Bid WALK Flyer.pdf |
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Text version
Instructions MFWx Contractor BID INSTRUCTIONS
1. Fill out the attached bid form electronically, not hand written.
2. Provide PER UNIT pricing for labor and materials.
3. Provide QUANTITY in the quantity column.
4. Provide an all-inclusive labor and material cost for each measure unless noted in the additional costs section toward the middle of the form.
5. The shaded cells are automatically calculated. Do NOT change or delete formulas.
6. Please provide BOTH a pdf and an Excel version of your bid sheet.
7. Please attach cut sheets and a description to the bid form that spells out details of your proposal. (e.g., Inclusions, exclusions, etc.)
8. Should you have value engineering, include the cost as an alternate. Additionally, provide a written description of your value engineering suggestion.
9. Provide all addional documentation as spelled out in the specifications.
10. If your company has never bid on an EOC project, please fill out and return the RFP Checklist.
You must sign & date at the bottom of each page you are bidding! Thank you!
RFP Checklist
Request For Proposal DOCUMENTATION CHECKLIST
| PROJECT: |
| BIDDING COMPANY: |
| CONTACT PERSON |
| PHONE NUMBER |
RFP REQUIREMENTS
| By initialing the applicable items below, Bidder certifies that each item is understood, met and/or |
| documentation has been provided with the submission of this proposal to Energy Outreach Colorado: |
Bidder has completed the accompanying Bid Forms for each measure specified
For properties constructed prior to 1978, if Lead-Based Paint is disturbed, Vendor shall obtain and submit their Certified Renovator Certificate (LBP RRP), and completed renovation checklist.
| LEAD Renovation Checklist |
| If applicable, Bidder has provided a list of subcontractors and an itemization of the products and/or services to be supplied by them |
Bidder has provided a construction schedule for each measure in their proposal package
| Bidder has not been disbarred from any public contract (federal, state or local) and |
| has verified federal debarment clearance through www.epls.gov. |
Please provide your UEI number here:
Bidder has provided a summary of abilities and specific approaches to each of the following:
i. Compensation for services (cost)
ii. Understanding of the project
| iii. | Recent experience with this type of work |
| Experience working with property management and tenants, including seniors and disabled | |
| iv. |
Bidder has provided solid references for similar experience
| Bidder has insurance and the ability to obtain and provide licenses and bonds as |
| mandated by the project specifications, which may include but is not limited to: |
Commercial General Liability
Automobile Liability
Worker's Compensation
Pollution Occurance Insurance
Payment and Performance Bonds
| Bidder is (initial all that apply): | |
| a Woman Owned and operated business |
a Minority Owned and operated business a Labor Surplus area business
I agree that a submission of a signed proposal is acknowledgment and acceptance of all terms and conditions of this solicitation. Energy Outreach Colorado reserves the right to reject all proposals including but not limited to proposals containing misleading and/or inaccurate information at any stage in the procurement process.
Name and Title: Date:
https://drive.google.com/file/d/1DVM2KPc8DgJHzhQVlJPJUT3M7tROKrdI/view?usp=drive_web Ventilation Bid Form
| PROJECT NAME: | IMMACULATA PLAZA | # of Units: | 25 |
| BLDG # (if applicable): | NA | Quote Expires: |
| CONTRACTOR: | Phone #: | |||||
| Contact Name: | Email: | |||||
| ENERGY EFFICIENCY MEASURES | ||||||
| Please enter labor and material cost per unit | ||||||
| VENTILATION | ||||||
| QTY | Unit Labor | Labor Total | Unit Material | Material Total | Total | |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTAL: | $ - 0 | |
| "X" if included in price | ||
| Permit: | $ - 0 | |
| Insurance: | $ - 0 | |
| Taxes: | $ - 0 | |
| Crane: | $ - 0 | |
| Engineering: | $ - 0 | |
| Bond: | $ - 0 | |
| TAB: | $ - 0 | |
| Duct Cleaning: | $ - 0 | |
| other: | $ - 0 | |
| other: | $ - 0 | |
| other: | $ - 0 | |
| other: | $ - 0 |
| Provide Cut sheets on all equipment | TOTAL: | $ - 0 |
| Equipment MUST be approved by EOCE before ordering. | ||
| MAU Manufacturer | Bath Fan Manuf. | |
| RTU Manufacturer | Sone Rating | |
| Roof Fan Manufacturer |
| ALTERNATES | ||||
| Alternate #1 Description: | ||||
| Provide written back up | QTY | Add/Deduct Unit Labor | Add/Deduct Unit Material | Total Alternate #1 |
| $ - 0 | $ - 0 | $ - 0 | ||
| Alternate #2 Description: | ||||
| Provide written back up | QTY | Add/Deduct Unit Labor | Add/Deduct Unit Material | Total Alternate #2 |
| $ - 0 | $ - 0 | $ - 0 |
| Alternate #3 Description: | ||||
| Provide written back up | QTY | Add/Deduct Unit Labor | Add/Deduct Unit Material | Total Alternate #3 |
| $ - 0 | $ - 0 | $ - 0 |
| Alternate #4 Description: | ||||
| Provide written back up | QTY | Add/Deduct Unit Labor | Add/Deduct Unit Material | Total Alternate #4 |
| $ - 0 | $ - 0 | $ - 0 | ||
| I affirm that this proposal complies with the bid specs attached to the RFP for the project named above. I have performed heat load calculations on the building(s) and have provided results to EOC. |
Print Name: Title:
Signature: Date:
&"-,Bold"&14&UHVAC BID FORM
HVAC
| PROJECT NAME: | Alamosa Plaza | # of Units: | 24 |
| Address | 2069 Mullins Ave, Alamosa, CO 81101 | Quote Expires: | |
| BLDG # (if applicable): | |||
| CONTRACTOR: | Phone #: | ||
| Contact Name: | Email: |
| ENERGY EFFICIENCY MEASURES | ||||
| HVAC | Do not include additional costs. See D31-44 | |||
| QTY | TOTAL Labor | TOTAL Material | Total | |
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| EEM TOTAL: | $ - 0 |
| HEALTH AND SAFETY MEASURES | ||||
| HVAC | Do not include additional costs. See D31-44 | |||
| QTY | TOTAL Labor | TOTAL Material | Total | |
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| H&S TOTAL: | $ - 0 |
| SUBTOTAL: | $ - 0 | ||
| ADDITIONAL COSTS - do not include in above measures | |||
| Permit: | $ - 0 | ||
| Insurance: | $ - 0 | ||
| Taxes: | $ - 0 | ||
| Engineering: | $ - 0 | ||
| Bond: | $ - 0 | ||
| Provide Cut Sheets with bid | Demo: | $ - 0 | |
| Boiler TAB: | $ - 0 | ||
| Water Treatment: | $ - 0 | ||
| Pot Feeder: | $ - 0 | ||
| Mag Filter: | $ - 0 | ||
| OTHER: |
TOTAL: $ - 0
| Boiler Manufacturer |
| Boiler Size |
| Efficiency Rating |
| Heat Load Calc Performed? |
Heat Load Calc Report Sent to EOC?
| ALTERNATES | ||||
| Alternate #1 Description: | ||||
| Provide written back up | QTY | Add/Deduct Unit Labor | Add/Deduct Unit Material | Total Alternate #1 |
| $ - 0 | $ - 0 | $ - 0 | ||
| Alternate #2 Description: | ||||
| Provide written back up | QTY | Add/Deduct Unit Labor | Add/Deduct Unit Material | Total Alternate #2 |
| $ - 0 | $ - 0 | $ - 0 |
| Alternate #3 Description: | ||||
| Provide written back up | QTY | Add/Deduct Unit Labor | Add/Deduct Unit Material | Total Alternate #3 |
| $ - 0 | $ - 0 | $ - 0 |
| Alternate #4 Description: | ||||
| Provide written back up | QTY | Add/Deduct Unit Labor | Add/Deduct Unit Material | Total Alternate #4 |
| $ - 0 | $ - 0 | $ - 0 | ||
| I affirm that this proposal complies with the bid specs attached to the RFP for the project named above. I have performed heat load calculations on the building(s) and have provided results to EOC. |
Print Name: Title:
Signature: Date:
&"-,Bold"&14&UHVAC BID FORM
Insulation
| PROJECT NAME: | Alamosa Plaza | # of Units: | 24 |
| Address | 2069 Mullins Ave, Alamosa, CO 81101 | Quote Expires: | |
| BLDG # (if applicable): | South | ||
| CONTRACTOR: | Phone #: | ||
| Contact Name: | Email: |
| ENERGY EFFICIENCY MEASURES | ||||
| ATTIC INSULATION | Do not include additional costs. See E31-36 | |||
| Qty | TOTAL Labor | TOTAL Material | Total Cost | |
| $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| ATTIC TOTAL: | $ - 0 |
| CRAWLSPACE INSULATION | Do not include additional costs. See E31-36 | |||
| Qty | TOTAL Labor | TOTAL Material | Total Cost | |
| $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | ||
| CRAWLSPACE TOTAL: | $ - 0 |
| PROVIDE CUT SHEETS WITH BID | SUBTOTAL: | $ - 0 | |
| ADDITIONAL COSTS - do not include in above measures | |||
| Insurance: | $ - 0 | ||
| Taxes: | $ - 0 | ||
| Bonding: | $ - 0 | ||
| OTHER: | $ - 0 |
TOTAL: $ - 0
| ALTERNATES | ||||
| Alternate #1 Description: | ||||
| Provide written back up | QTY | Add/Deduct Unit Labor | Add/Deduct Unit Material | Total Alternate #1 |
| $ - 0 | $ - 0 | $ - 0 | ||
| Alternate #2 Description: | ||||
| Provide written back up | QTY | Add/Deduct Unit Labor | Add/Deduct Unit Material | Total Alternate #2 |
| $ - 0 | $ - 0 | $ - 0 | ||
| I affirm that this proposal complies with the bid specs attached to the RFP for the project named above. | ||||
| Print Name: | Title: |
Signature: Date:
&"Brandon Grotesque Regular,Bold"&UINSULATION BID FORM
Lighting
| PROJECT NAME: | Alamosa Plaza | # of Units: | 24 |
| Address | 2069 Mullins Ave, Alamosa, CO 81101 | Quote Expires: | |
| BLDG # (if applicable): | South | ||
| CONTRACTOR: | Phone #: | ||
| Contact Name: | Email: |
| ENERGY EFFICIENCY MEASURES | ||||||
| IN-UNIT SCREW-IN LIGHTING - LED | Do not include additional costs. See F37-45 | |||||
| Tag | Locations | Spec Code | Bulb QTY | TOTAL Labor | TOTAL Material | Total |
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| IN-UNIT SCREW-IN BULB LIGHTING TOTAL: | $ - 0 |
| IN-UNIT TUBE LIGHTING - LED | Do not include additional costs. See F37-45 | |||||
| Tag | Locations | Spec Code | QTY | TOTAL Labor | TOTAL Material | Total |
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| IN-UNIT TUBE LIGHTING TOTAL: | $ - 0 | |||||
| COMMON AREA LIGHTING - LED | Do not include additional costs. See F37-45 | |||||
| Tag | Locations | Spec Code | QTY | TOTAL Labor | TOTAL Material | Total |
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| COMMON AREA LIGHTING TOTAL: | $ - 0 |
| EXTERIOR LIGHTING - LED | Do not include additional costs. See F37-45 | |||||
| Tag | Locations | Spec Code | QTY | TOTAL Labor | TOTAL Material | Total |
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| EXTERIOR LIGHTING TOTAL: | $ - 0 |
| PROVIDE CUT SHEETS WITH BID | SUBTOTAL: | $ - 0 | |
| ADDITIONAL COSTS - do not include in above measures | |||
| Permit: | $ - 0 | ||
| If you find that replacing the entire fixture is less expensive and a better alternative, please change the bulb QUANTITY to fixture quantity. | Insurance: | $ - 0 | |
| Taxes: | $ - 0 | ||
| Disposal Fee: | $ - 0 | ||
| ALL lighting MUST be Energy Star or DLC Listed. | Bond: | $ - 0 | |
| OTHER: | $ - 0 | ||
| OTHER: | $ - 0 | ||
| Please refer to Electrical Specs for replacement requirements. | TOTAL: | $ - 0 |
| ALTERNATES | ||||
| Alternate #1 Description: | ||||
| Provide written back up | QTY | Add/Deduct Unit Labor | Add/Deduct Unit Material | Total Alternate #1 |
| $ - 0 | $ - 0 | $ - 0 | ||
| Alternate #2 Description: | ||||
| Provide written back up | QTY | Add/Deduct Unit Labor | Add/Deduct Unit Material | Total Alternate #2 |
| $ - 0 | $ - 0 | $ - 0 | ||
| Alternate #3 Description: | ||||
| Provide written back up | QTY | Add/Deduct Unit Labor | Add/Deduct Unit Material | Total Alternate #3 |
| $ - 0 | $ - 0 | $ - 0 | ||
| Alternate #4 Description: | ||||
| Provide written back up | QTY | Add/Deduct Unit Labor | Add/Deduct Unit Material | Total Alternate #4 |
| $ - 0 | $ - 0 | $ - 0 |
| I affirm that this proposal complies with the bid specs attached to the RFP for the project named above. | |
| Print Name: | Title: |
Signature: Date:
&"Brandon Grotesque Regular,Bold"&ULIGHTING BID FORM
Direct Installs
| PROJECT NAME: | Alamosa Plaza | # of Units: | 24 |
| Address | 2069 Mullins Ave, Alamosa, CO 81101 | Quote Expires: | |
| BLDG # (if applicable): | South | ||
| CONTRACTOR: | Phone #: | ||
| Contact Name: | Email: |
| ENERGY EFFICIENCY MEASURES | |||||
| LOW FLOW FIXTURES | Do not include additional costs. See E27-31 | ||||
| QTY | Labor Total | Material Total | Total Cost | ||
| $ - 0 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | $ - 0 | |||
| LOW FLOW TOTAL: | $ - 0 |
| SCREW-IN LEDs | Do not include additional costs. See E27-31 | |||||
| Tag | Location | Spec Code | QTY | Labor Total | Unit Material | Total Cost |
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| SCREW-IN TOTAL: | $ - 0 |
| HEALTH & SAFETY MEASURES | |||||
| Combo Smoke/CO Detectors | Do not include additional costs. See E27-31 | ||||
| QTY | Labor Total | Material Total | Total Cost | ||
| $ - 0 | $ - 0 | $ - 0 | |||
| CO/SMOKE TOTAL: | $ - 0 |
| SUBTOTAL: | $ - 0 | |
| ADDITIONAL COSTS - do not include in above measures | ||
| Insurance: | $ - 0 | |
| Taxes: | $ - 0 | |
| $ - 0 | ||
| TOTAL: | $ - 0 |
| ALTERNATES | ||||
| Alternate #1 Description: | ||||
| Provide written back up | QTY | Labor Total | Material Total | Total Alternate #1 |
| $ - 0 | $ - 0 | |||
| Alternate #2 Description: | ||||
| Provide written back up | QTY | Labor Total | Material Total | Total Alternate #2 |
| $ - 0 | $ - 0 |
| I affirm that this proposal complies with the bid specs attached to the RFP for the project named above. | |
| Print Name: | Title: |
Signature: Date:
&"Brandon Grotesque Regular,Bold"&UDIRECT INSTALL BID FORM
Fridges
| PROJECT NAME: | Alamosa Plaza | # of Units: | 24 |
| Address | 2069 Mullins Ave, Alamosa, CO 81101 | Quote Expires: | |
| BLDG # (if applicable): | South | ||
| CONTRACTOR: | Phone #: | ||
| Contact Name: | Email: |
| ENERGY EFFICIENCY MEASURES | ||||
| REFRIGERATORS | Do not include additional costs. See E14-17 | |||
| Qty | Labor Total | Material Total | Total Cost | |
| $ - 0 | $ - 0 | $ - 0 | ||
| FRIDGE TOTAL: | $ - 0 |
| ADDITIONAL COSTS - do not include in above measures | ||
| Disposal: | $ - 0 | |
| Insurance: | $ - 0 | |
| Taxes: | $ - 0 | |
| TOTAL: | $ - 0 |
| ALTERNATES | ||
| Description | ADD/DEDUCT | |
| Alternate #1: | $ - 0 | |
| Alternate #2: | $ - 0 | |
| Alternate #3: | $ - 0 |
I affirm that this proposal complies with the bid specs attached to the RFP for the project named above.
Print Name: Title:
Signature: Date:
&"Brandon Grotesque Regular,Bold"&UFRIDGE BID FORM
INVOICE Required for EOCE
| MULTIFAMILY WEATHERIZATION ASSISTANCE PROGRAM: INVOICE | (enter your business logo here as desired or delete this text) | ||
| PROJECT NAME: | Contracting Vendor : | ||
| PROJECT ADDRESS: |
| To: | Energy Outreach Colorado Efficiency (EOCE) | TRADE: | ||||||
| Address: | 303 E 17th Ave, #405 | Address: | ||||||
| City, State, Zip: | Denver, CO 80203 | City, State, Zip: | ||||||
| Vendor Invoice Number: | Phone #: | |||||||
| Date Invoiced: | Email: | |||||||
| Terms: | Memo: | |||||||
| ONLY RECORD COSTS AND INFORMATION IN THE ALL WHITE CELLS PLEASE | ||||||||
| Description | Qty | Building # | Labor Rate per hour | No. of hours | Total Labor Costs | Material Costs | Total Cost | |
| Ex. | Bathroom Exhaust fans | 12 fans | 1500 | $ 150.00 | 6 | $ 900.00 | $ 4,950.00 | $ 5,850.00 |
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 6 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 7 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 8 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 9 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 10 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| TOTAL COSTS | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 |
| These costs should be submitted for individual measures. If there is more than one item please list them separately; use the other lines at the bottom. They should be included as applicable or required by your trade, WAP, Colorado, or the municipality in which the measures are being completed. Thank you for your cooperation. | ADDITIONAL COSTS | ||
| Item: | Measure | COST | |
| Boiler TAB: | $ - 0 | ||
| Bond (not required): | $ - 0 | ||
| Demo: | $ - 0 | ||
| Disposal Fee: | $ - 0 | ||
| Engineering: | $ - 0 | ||
| Insurance: | $ - 0 | ||
| Mag Filter: | $ - 0 | ||
| Permit (as required): | $ - 0 | ||
| Pot Feeder: | $ - 0 | ||
| Taxes: | $ - 0 | ||
| Other: (specify) | $ - 0 | ||
| Other: (specify) | $ - 0 | ||
| TOTAL: | $ - 0 |
| Measure Total | $ - 0 |
| Additional Total | $ - 0 |
| Invoice Total | $ - 0 |
| I confirm that this invoice is reflective of the costs incurred to for materials and labor of this measure and/or job. | ||
| Print Name: | Title: |
Signature: Date:
Solar
| PROJECT NAME: | IMMACULATA PLAZA | # of Units: | 25 |
| BLDG # (if applicable): | NA | ||
| Quote Expires: | |||
| CONTRACTOR: | Phone #: | ||
| Contact Name: | Email: |
| ENERGY EFFICIENCY MEASURES | ||||||
| Please enter labor and material cost per unit | ||||||
| REFRIGERATORS | ||||||
| Qty | Unit Labor | Labor Total | Unit Material | Material Total | Total Cost | |
| ______ KW System | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Electrical Upgrades/Interconnection | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTAL: | $ - 0 | |
| "X" if included in price | ||
| Disposal: | $ - 0 | |
| Insurance: | $ - 0 | |
| Taxes: | $ - 0 | |
| Crane: | $ - 0 | |
| Engineering: | $ - 0 | |
| OTHER: | $ - 0 | |
| TOTAL: | $ - 0 |
| ALTERNATES | ||
| Description | ADD/DEDUCT | |
| Alternate #1: | $ - 0 | |
| Alternate #2: | $ - 0 | |
| Alternate #3: | $ - 0 |
I affirm that this proposal complies with the bid specs attached to the RFP for the project named above.
Print Name: Title:
Signature: Date:
&"Brandon Grotesque Regular,Bold"&ULOW FLOW BID FORM
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