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BID SCHEDULE
Unit
Item
Amount
Supplies/Services Quantity Unit Price
No.
SCHEDULE OF FIXED PRICE WORK:  Price to perfom fixed price work
0001
in accordance with the terms of this contract.
12 MO
70,000.00
$840,000.00
PRICE FOR
0001
CONTRACT PERIOD
INDEFINITE QUANTITY WORK:  Price to perform indefinite quantity
0002
work in accordance with all the terms of the contract.
The price of Contract Line Item 0002 is the sum of Subline Items
0002AA through 0002AN.
SCHEDULE OF INDEFINITE
MAX. QTY.
QUANTITY WORK
$ 32,000.00
$ 800.00
40 ea
0002AA Furnish 4 c.y. containers
Total for
(per PRS Item 37)
per ea.
12 months
$120,000.00
$1,200.00
0002AB Furnish 10 c.y. containers 100 ea
Total for
(per PRS Item 38)
per ea
12 months
$ 50,000.00
$ 250.00
200 ea
0002AC Paint 4 c.y. containers
Total for
(per PRS Item 39)
per ea
12 months
...................................................................
$ 12,000.00
30 ea
$ 400.00
0002AL Furnish Dumpster steps
Total for
(per PRS Item 56)
per ea
12 months
$ 16,000.00
$2000.00
8 mo
0002AM Empty containers
Total for
at stadium
per mo
(per PRS Item 57)
$ 2,800.00
$ 40.00
70 ea
0002AN Special pick up
Total for
at garage F
per ea
12 months
(per PRS Item 58)
$300,000.00
XX
XX
XXXXX
PRICE FOR CONTRACT LINE
ITEM 0002
$1,140,000.00
TOTAL BID PRICE
(ITEMS 0001 AND 0002)
FIGURE 3-8 BID SCHEDULE- REFUSE COLLECTION AND DISPOSAL
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