ICE_Internal_Coat_Estimate.xlsx
XLSX spreadsheet 35 KB Posted
- Solicitation number
- IFB 226DM012
- Issued by
- Denver County, Denver City, Colorado
About this file
Cost Submittal Form for Downtown Power Washing Services
This is a cost submittal form submitted by Top Gun Pressure Washing for the Regional Transportation District (RTD) in Colorado for exterior power washing services at Denver Union Station and Civic Center Plaza. The contractor proposes to provide power washing services at two primary locations: Denver Union Station, with services offered both on a monthly frequency (12 times annually) and weekly frequency (52 times annually), and Civic Center Plaza, with monthly service frequency. Additionally, the contractor will perform power washing services for the Civic Center Turn-Around and Cheyenne Street/Broadway Sidewalks on an as-needed basis (2 times annually). The contract structure includes a base year with four option years, allowing RTD to extend the service relationship through the option periods if exercised.
The base year total cost is $105,000.00, with annual costs escalating across the option years at approximately 3% annually. Denver Union Station comprises the majority of the contract value at $86,400.00 in base year costs, while Civic Center Plaza accounts for $18,600.00. The total amount for the base year plus all four option years, if exercised, is $557,459.96. Pricing is structured on a time and labor basis rather than square footage, with unit costs varying by service location and frequency. The contract is funded through two distinct budget codes: 01.7442.53075.4020.0000 for Denver Union Station and 01.7442.53075.4009.0000 for Civic Center Plaza. The contractor contact is Michael Ball at Top Gun Pressure Washing, reachable at 720-660-3633.
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Cost Submittal Form
| Regional Transportation Disctrict |
| * |
| Attachment A - Cost Submittal Form |
| Company Name: | Top Gun Pressure Washing |
| Contact Name: | Michael Ball |
| Contact Phone Number: | 720-660-3633 |
Based upon Previous years History Time and Labor (Not Square Footage)
| Internal Cost Estimate | ||||||||||||
| Power Washing DUS and Civic Center Pricing | ||||||||||||
| Description | Frequency | Base Year Unit Cost | Base Year Annual Cost | Option Year 1 | Option year 1 Annual Cost | Option year 2 | Option year 2 Annual Cost | Option year 3 | Option year 3 Annual Cost | Option year 4 | Option Year 4 Annual Cost | Total Amount |
| Power Washing Service for Denver Union Station (Months) | 12 | $2,000.00 | $24,000.00 | $2,060.00 | $24,720.00 | $2,121.80 | $25,461.60 | $2,185.45 | $26,225.40 | $2,251.00 | $27,012.00 | $127,419.00 |
| Power Washing Service for Denver Union Station (Weeks) | 52 | $1,200.00 | $62,400.00 | $1,236.00 | $64,272.00 | $1,273.08 | $66,200.16 | $1,311.27 | $68,186.04 | $1,350.61 | $70,231.72 | $331,289.92 |
| Power Washing Center for Civic Center (Months) | 12 | $1,050.00 | $12,600.00 | $1,081.50 | $12,978.00 | $1,113.95 | $13,367.40 | $1,147.37 | $13,768.44 | $1,181.80 | $14,181.60 | $66,895.44 |
| Civic Center Turn-A-Round and Cheyenne ST /Broadway Sidewalks | 2 | $3,000.00 | $6,000.00 | $3,090.00 | $6,180.00 | $3,182.83 | $6,365.66 | $3,278.31 | $6,556.62 | $3,376.66 | $6,753.32 | $31,855.60 |
| $105,000.00 | $108,150.00 | $111,394.82 | $114,736.50 | $118,178.64 | $557,459.96 |
Total Base Year Plus Option Years if Exercised $557,459.96
| By Facility and Budget Code | ||||||
| Base Year Annual Cost | Option year 1 Annual Cost | Option year 2 Annual Cost | Option year 3 Annual Cost | Option Year 4 Annual Cost | Total Amount | |
| Denver Union Station 01.7442.53075.4020.0000 | $86,400.00 | $88,992.00 | $91,661.76 | $94,411.44 | $97,243.72 | $458,708.92 |
Civic Center Plaza 01.7442.53075.4009.0000 $18,600.00 $19,158.00 $19,733.06 $20,325.06 $20,934.92 $98,751.04
TOTAL $557,459.96
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