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% 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 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) $
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) $ 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 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 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 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 $1,000 X % (CHECK ONE) ❑ Markup ❑ Mark Down = $ _ IMPORTANT NOTE: When completing your quote, do not attach any forms which may contain terms and conditions that conflict with those listed in the County’s quote documents(s). Inclusion of additional terms and conditions such as those which may be on your company’s standard forms shall result in your quote being declared non-responsive as these changes will be considered a counteroffer to the County’s quote. Performance shall be not later than ten (10) calendar days After Receipt of Order (ARO) per Special Terms and Conditions. Inquiries regarding this Request for Quotes may be directed to Xxxxxxxx Xxxxx, Xxxxx, at Xxxxxxxx.Xxxxx@xxxx.xxx Company Name: NOTE: COMPANY NAME MUST MATCH LEGAL NAME ASSIGNED TO TIN NUMBER. CURRENT W9 MUST BE SUBMITTED WITH QUOTE. 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 Person: Telephone Number: Cell Phone Number: Residence Telephone Number: Email:
