Additional Forms Instructions. F.5.1. The Bidder shall review Attachment 3b: Funding and Related Attachments, and complete all required forms and fields, if applicable.
Additional Forms Instructions. 5.5.1. The Bidder shall review Attachment 3b: Funding and Related Attachments, and complete all required forms and fields, if applicable. BID SHEET ("Bidder") bids the following bid prices and total bid price for the Project.
Additional Forms Instructions. 5.4.1. The Bidder shall review Attachment 3b: Funding and Related Attachments, and complete all required forms and fields, if applicable. BID SHEET bids the following bid prices and total bid price for the Project. ("Bidder") Column 1 Column 2 Column 3 Column 4 Column 5 Bid Item Number Bid Item Description Estimated Quantity Bid Price for Bid Item Sub-Totals (Column 3 x Column 4) 1 Within the City for AEU 1,750 2 Within the City for BEU 63 3 Within the City for Padlocks 315 4 Within the City for UB Unit 2,000 5 Outside the City Within the State of NY for AEU 125 6 Outside the City Within the State of NY for BEU 50 7 Outside the City Within the State of NY for Padlocks 38 8 Outside the City Within the State of NY for UB Unit 875 10 Outside the State of NY for BEU 8 11 Outside the State of NY for Padlocks 13 12 Outside the State of NY for UB Unit 875 13 New York Secretary of State 6,785 14 Fee to testify at Traverse Hearing, per case, if successful 5 16 Surcharge to Expedite a Request 10 TOTAL BID PRICE (Bid Item Numbers 1 through 16) ARTICLE 6 BID SCHEDULE: BIDDER INFORMATION Name of Bidder: TIN/SSN/EIN*: Contact Person for Bidder: Title: Bidder Business Street Address: City: State: Zip: Bidder Business Telephone Number: : Contact Person's Email Address * Under the Federal Privacy Act, the furnishing of Social Security numbers by bidders or proposers on City contracts is voluntary. Failure to provide a Social Security number will not result in a bidder’s/proposer’s disqualification. Social Security numbers will be used to identify bidders, proposers or vendors to ensure their compliance with laws, to assist the City in enforcement of laws, as well as to provide the City a means of identifying businesses seeking City contracts.
Additional Forms Instructions. 5.5.1. The Bidder shall review Attachment 3b: Funding and Related Attachments, and complete all required forms and fields, if applicable. BID SHEET bids the following bid prices and total bid price for the Project. ("Bidder") Column 1 Column 2 Column 3 Column 4 Column 5 Bid Item Number Bid Item Description Estimated Quantity Unit of Measurement Bid Price for Bid Item Sub-Totals (Column 3 x Column 4) 1 For all described Work on the Vessels per hour per Tugboat 2,000 Hours 2 For all described Work on the Vessels during ice conditions (pursuant to Section 4.1.13); at 1.5 times the price per hour per Tugboat (Bid item 1) 100 Hours 3 Docking pilot rate per ferry shift from one location at St Xxxxxx to another location at St Xxxxxx 5 Flat Rate 4 Docking pilot rate per ferry shift from Whitehall to St Xxxxxx 1 Flat Rate 5 Hourly pilotage rate for delays or other services per hour 5 Hours TOTAL BID PRICE(Bid Item Numbers 1 through 5) ARTICLE 6 BID SCHEDULE: BIDDER INFORMATION Name of Bidder: TIN/SSN/EIN*: Contact Person for Bidder: Title: Bidder Business Street Address: City: State: Zip: Bidder Business Telephone Number: : Contact Person's Email Address * Under the Federal Privacy Act, the furnishing of Social Security numbers by bidders or proposers on City contracts is voluntary. Failure to provide a Social Security number will not result in a bidder’s/proposer’s disqualification. Social Security numbers will be used to identify bidders, proposers or vendors to ensure their compliance with laws, to assist the City in enforcement of laws, as well as to provide the City a means of identifying businesses seeking City contracts.
Additional Forms Instructions. 5.5.1. The Bidder shall review Attachment 3b: Funding and Related Attachments, and complete all required forms and fields, if applicable. NEW YORK CITY - DEPARTMENT OF TRANSPORTATION DIVISION OF TRAFFIC PIN# 84115BXTR920 STREET LIGHTING MAINTENANCE CONTRACT BRONX ITEM NO DESCRIPTION QTY UNIT PRICE TOTAL COST MAINTENANCE ITEMS TWO YEAR 10(a) Maintain an astronomical time switch, relay 910 $ contractor and timer. Contractor to furnish - all replacement equipment. Price per unit item
Additional Forms Instructions. 5.5.1. The Bidder shall review Attachment 3b: Funding and Related Attachments, and complete all required forms and fields, if applicable. BOROUGH OF BROOKLYN BID SHEET ("Bidder") bids the following bid prices and total bid price for the Project. TWO YEAR PATROL BID ITEMS Column 1 Column 2 Column 3 Column 4 Column 5 Bid Item Number Bid Item Description A. Estimated Quantity B. Unit of Measurement Two Year Bid Price for Bid Item Sub-Totals (Column 3 x Column 4) ITEM 1 Patrol Repairs and Maintenance 15 LUMP SUM ITEM 2 Park and Highway Survey Maintenance 1 LUMP SUM ITEM 3 Provide necessary manpower and equipment for daily maintenance in Central and Riverside Parks, Manhattan Bridge Plaza Arch, Roadway and Park lighting for this area in Borough of Manhattan. N/A N/A N/A N/A TWO YEAR PATROL ITEM BID PRICE (Bid Item Numbers 1 through 3) SLO AND REPAIRS BID ITEMS Column 1 Column 2 Column 3 Column 4 Column 5
Additional Forms Instructions. F.5.1. The Bidder shall review Attachment 3b: Funding and Related Attachments, and complete all required forms and fields, if applicable. 000024 PIN 84118BXRW165 / EPIN 84118B0015 PROJECT ID: HW2CR19A (BRONX DAY) Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 Bid Item Number Bid Item Description A. Engineers Estimate of Quantity B. Units of Measurement Bid Price for Bid Item (IN FIGURES) Sub-Totals (Column 3A x Column 4) 4.02 CB Asphaltic Concrete Mixture 12,662 Tons 6.02 AAN Unclassified Excavation 50 Cubic Yards 6.22 F Additional Hardware 2,000 LBS. 6.25 RS Temporary Signs 12,000 S.F.
Additional Forms Instructions. F.5.1. The Bidder shall review Attachment 3b: Funding and Related Attachments, and complete all required forms and fields, if applicable. Firm Name: BID SCHEDULE (“Bidder”) bids the following bid prices and total bid price for the Project. Instructions: The Bidder shall fully complete the BID SCHEDULE and the attached BREAKDOWN OF PRICES. The TOTAL for each bid item number entered on the BREAKDOWN OF PRICES shall be equal to the corresponding bid item number entered into the BID SCHEDULE. In the event of a discrepancy between the amounts entered on the BID SCHEDULE and the BREAKDOWN OF PRICES, the lower of the two amounts will be deemed the amount bid. For definitions of pay items, see the DESCRIPTION OF PAY ITEMS. For Work required to be performed, materials required to be furnished, or other costs which are incurred under this Contract, for which there are no contract prices, no direct payment will be made. The cost of such Work, materials or other such items will be deemed to have been included in the prices bid for this Contract. Lump sum pay items will be deemed to include all labor, equipment, material, overhead, profit, transportation and every other cost and expense necessary to fully complete the Work in accordance with the Contract Plans and Specifications. The Grand Total Lump Sum Bid Price is the Total Price for all required Work, including all necessary labor, materials and equipment and every other cost and expense, overhead and profit for all the Work, complete, as shown on or described in the Plans and Specifications. It is the sum of the amounts bid for Items 1 through 6 Column 1 Column 2 Column 3 Column 4 Bid Item Number Bid Item Description Units Bid Price for Bid Item (From BREAKDOWN OF PRICES) 1 Mobilization Lump Sum 2 Demolition and Removals-Roof Coping System Lump Sum 3 Removal - Roof Perimiter Railing System Lump Sum 4 Roof Coping Reconstruction Lump Sum 5 Roof Perimiter Railing System Modifications Lump Sum 6 Demobilization ($70,000.00 - Do Not Change) Lump Sum $ 70,000.00 Grand Total Lump Sum Bid Price $ - (Total of Items 1, 2, 3, 4, 5 & 6)
Additional Forms Instructions. 5.5.1. The Bidder shall review Attachment 3b: Funding and Related Attachments, and complete all required forms and fields, if applicable. ITEM NO. BID ITEM DESCRIPTION UNIT OF MEASUREMENT ESTIMATED QUANTITIES BID PRICE SUB- TOTALS 1 January Routine Median Maintenance Services Square Yard 11,500 2 February Routine Median Maintenance Services Square Yard 11,500 3 March Routine Median Maintenance Services Square Yard 17,000 4 April Routine Median Maintenance Services Square Yard 17,000 5 May Routine Median Maintenance Services Square Yard 17,000 6 June Routine Median Maintenance Services Square Yard 17,000 7 July Routine Median Maintenance Services Square Yard 17,000 8 August Routine Median Maintenance Services Square Yard 17,000 9 September Routine Median Maintenance Services Square Yard 17,000 10 October Routine Median Maintenance Services Square Yard 17,000 11 November Routine Median Maintenance Services Square Yard 11,500 12 December Routine Median Maintenance Services Square Yard 11,500 13 Trash Removal Hour 100 14 Watering Landscaped Areas (via irrigation system) Each 350 15 Soil Tests without soil texture analysis Each 20 16 Soil Tests with soil texture analysis Each 6 17 Chemical Application Hour 35 18 Fertilization of Lawn and Landscaped Areas (Dry) Pound 15 19 Fertilization Spikes Pound 15 20 Mowing Turf Areas Square Yard 125 21 Power Washing Square Foot 10,000 22 Bare Earth Grass Seeding Square Yard 75 23 Topsoil Mix Cubic Yard 250 24 Mulch Replenishment Cubic Yard 150 25 Structural Soil Cubic Yard 25 26 Furnish and Install Annuals (flat) Each 4 27 Furnish and Install Annuals (4" pot) Each 12 28 Furnish and Install Annuals (quart) Each 12 29 Furnish and Install Annuals (6" pot) Each 12 30 Furnish and Install Annuals (one gallon) Each 8 31 Furnish and Install Annuals (two gallons) Each 8 32 Furnish and Install Annuals (three gallons) Each 8 33 Furnish and Install Annuals (seed) Square yard 20 34 Supply Only Annuals (seed) Pound 8 35 Furnish and Install Bulbs (tulip) Each 12 36 Furnish and Install Bulbs (daffodil) Each 12 37 Furnish and Install Bulbs (misc. large) Each 80 38 Furnish and Install Bulbs (misc. minor) Each 80 39 Furnish and Install Groundcovers (flat) Each 32 40 Furnish and Install Groundcovers (4” pot) Each 32 41 Furnish and Install Groundcovers (quart) Each 32 42 Furnish and Install Groundcovers (6" pot) Each 32 43 Furnish and Install Groundcovers (one gallon) Each 32 44 Furnish and Install Groundcovers (two gallons) Each 32 45 Furnish...
Additional Forms Instructions. 5.5.1. The Bidder shall review Attachment 3b: Funding and Related Attachments, and complete all required forms and fields, if applicable. BID SCHEDULE I (we) hereby bid the following price, to be known as the "Basic Management Fee", for supplying all labor and material necessary and required to provide management and operation of and including cleaning, security and all other services mentioned herein, At the Delancey and Essex Municipal Parking Garage, in accordance with this contract each line item bid price shall include the proportionate overhead and profit. (A) (B) ( C) ( D) (E) ITEM SERVICES Price Per Hours Weeks Per Number of TOTAL (Classification) Hour Per Week Year Years 1 Cashier $ x 168 x 52 x 3 = $ 2 Security Guard (Unarmed) $ x 168 x 52 x 3 = $ (§230 Prevailing Wage Schedule) Prevailing wage rate must be paid based on the employee's length of service. Bidders shall submit a blended price for this item. 3 Manager $ x 168 x 52 x 3 = $ 4 Cleaner (Parking Garage) $ x 56 x 52 x 3 = $ (Prevailing Wage §230) (Garage Cleaner) Three Year Period (4 months/per year) 5 Snow & Ice Removal $ x 12 = $ 6 Full Service Agreements (3 Year Term) a Elevators $ (§220 Prevailing Wage Schedule) b Traffic and Revenue Equipment/System including intercom system and $ any spare/replacement parts reference in the Detailed Specifications) c Automatic and Manual Fire System including The Fire Alarm (When Applicaple) $ d Closed Circuit TV (CCTV) $ e Rolling Gates $ 7 General Supplies and Maintenance $ 8 Abandoned Vehicles $5,000.00 (Not included in monthly management fee) (SEE BELOW FOR GRAND TOTAL) I (we) hereby bid the following price, for supplying all labor, equipment and material necessary and required for the Management and Operation of the Delancey and Essex Street Municipal Parking Garage,in accordance with this Contract.
