Calculate as follows. Example: If the mark-up is 20% your calculation should be $200,000 + 20% = $240,000. OR If the mark-down is 20% your calculation should be $200,000 - 20% = $160,000 $200,000 +/- % ❑ Markup ❑ Mark Down = $ 7 Subcontractors & Specialty Equipment Rental (reimbursement at cost) $50,000.00 8 Permits (reimbursement at cost) $2,500.00 9 Unforeseen Expenses (sale tax, approved shipping, reimbursement at cost) $10,000.00 ESTIMATED ANNUAL TOTAL – LOT C (lines 1-9) $ Company Name: IMPORTANT NOTE: When completing your bid, do not attach any forms which may contain terms and conditions that conflict with those listed in the County’s bid documents(s). Inclusion of additional terms and conditions such as those which may be on your company’s standard forms shall result in your bid being declared non-responsive as these changes will be considered a counteroffer to the County’s bid. Performance shall be not later than two (7) calendar days After Receipt of Order (ARO) per Special Terms and Conditions. Inquiries regarding this Invitation for Bids may be directed to Xxxxxxx Xxxxxxx, Contracting Agent, at Xxxxxxx.Xxxxxxx@xxxx.xxx BID RESPONSE FORM - CONTINUED THE FOLLOWING SECTION MUST BE COMPLETED BY ALL BIDDERS: Company Name: NOTE: COMPANY NAME MUST MATCH LEGAL NAME ASSIGNED TO TIN NUMBER. CURRENT W9 MUST BE SUBMITTED WITH BID. TIN#: D-U-N-S® # (Street No. or P.O. Box Number) (Street Name) (City) (County) (State) (Zip Code) Contact Person: Phone Number: Fax Number: Email Address: EMERGENCY CONTACT Emergency Contact Person: Telephone Number: Cell Phone Number: Residence Telephone Number: Email:
Calculate as follows. Example: If the mark-up is 10% your calculation should be $1,000 + 10% = $1,100. OR If the mark-down is 10% your calculation should be $1,000 - 10% = $900 $200,000 +/- 8 % ⌧ Markup 🞏 Mark Down = $ 216,000 11 Specialty Equipment Rental (reimbursement at cost) $25,000.00 12 Permits (reimbursement at cost) $5,000.00 13 Unforeseen Expenses (sale tax, approved shipping, reimbursement at cost) $5,000.00 TOTAL BID – LOT B $ 601,000 July 22, 2020 BOARD OF COUNTY COMMISSIONERS ORANGE COUNTY, FLORIDA REQUEST FOR PROPOSALS (RFP) #Y20-148-AH; ADDENDUM NO. 7 ELECTRICAL MAINTENANCE, REPAIR AND REPLACEMENT This Addendum is hereby incorporated into the bid documents of the project referenced above. The following items are clarifications, corrections, additions, deletions, and/or revisions to and shall take precedence over the original documents. Additions are indicated by underlining and deletions via strikethrough.
Calculate as follows. Example: If the mark-up is 20% your calculation should be $250,000 + 20% = $300,000. OR If the mark-down is 20% your calculation should be $250,000 - 20% = $200,000. $250,000 +/ - % ❑ Markup ❑ Mark Down = $ 7 Subcontractors & Specialty Equipment Rental (reimbursement at cost) $50,000.00 8 Permits (reimbursement at cost) $5,000.00 9 Unforeseen Expenses (sale tax, approved shipping, reimbursement at cost) $15,000.00 ESTIMATED ANNUAL TOTAL – LOT A (lines 1-9) $ LOT B – ORANGE COUNTY CONVENTION CENTER (OCCC) ITEM NO. DESCRIPTION ESTIMATED ANNUAL QUANTITY UNIT PRICE PER HOUR ESTIMATED ANNUAL TOTAL
Calculate as follows. Example: If the mark-up is 20% your calculation should be $250,000 + 20% = $300,000. OR If the mark-down is 20% your calculation should be $250,000 - 20% = $200,000. $250,000 +/- % ❑ Markup ❑ Mark Down = $ 7 Subcontractors & Specialty Equipment Rental (reimbursement at cost) $25,000.00 8 Permits (reimbursement at cost) $1,000.00 9 Unforeseen Expenses (sale tax, approved shipping, reimbursement at cost) $15,000.00 ESTIMATED ANNUAL TOTAL – LOT B (lines 1-9) $ LOT C – UTILITIES, FIRE RESCUE AND OTHER COUNTY SITES ITEM NO. DESCRIPTION ESTIMATED ANNUAL QUANTITY UNIT PRICE PER HOUR ESTIMATED ANNUAL TOTAL 1 Journeyman - Standard Hours 2,500 x $ /hr = $ 2 Journeyman - Non-Standard Hours 250 x $ /hr = $ 3 Laborer - Standard Hours 500 x $ /hr = $ 4 Laborer - Non-Standard Hours 250 x $ /hr = $
Calculate as follows. Example: If the xxxx-up is 10% your calculation should be $200,000 + 10% $200,000 +/- 10 % = $220,000.00 = $220,000. OR Markup Xxxx Down If the xxxx-down is 10% your calculation should be $200,000 - 10% = $180,000 Subcontractors & Specialty Equipment Rental 6 (reimbursement at cost) $50,250.00 7 Permits (reimbursement at cost) $2,500.00 8 Unforeseen Expenses (sale tax, approved shipping, reimbursement at cost) $10,000.00 ESTIMATED ANNUAL TOTAL – LOT C $ 478,750.00 August 13, 2020 BOARD OF COUNTY COMMISSIONERS ORANGE COUNTY, FLORIDA REQUEST FOR PROPOSALS (RFP) #Y20-1067-AH; ADDENDUM NO. 3 PLUMBING SERVICES This Addendum is hereby incorporated into the bid documents of the project referenced above. The following items are clarifications, corrections, additions, deletions, and/or revisions to and shall take precedence over the original documents. Additions are indicated by underlining and deletions via strikethrough.
