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The following markup percentages shall be added to the Contractor's costs and shall constitute the markup <br /> for all overhead and profits (To the sum of the costs and markups, one (1) percent shall be added as <br /> compensation for bonding): <br /> 1) Labor .........................................................................................................20 <br /> 2) Materials ....................................................................................................15 <br /> 3) Equipment Rental ......................................................................................15 <br /> 4) Other Items and Expenditures........... .........................-........ ..............._15 <br /> K. FEE SCHEDULE: <br /> Contractor shall submit a fee schedule as described in Section iV.B.3 of RFP. Furthermore, the Contractor <br /> shall submit labor and equipment rates as the fee schedule. Contractor's labor and equipment rate sheet <br /> shall list rates for all labor designations, equipment and materials. The Contractor will be expected to hold <br /> firm pricing on all contract items and labor supplied for the duration of the contract. Labor increases shall <br /> be subject to mutually agreeable terms between the City and the Contractor. The City may request related <br /> services that will be paid at the vendor's standard labor and equipment rate submitted. Fee proposal shall <br /> be outlined as follows: <br /> City Council City of Santa Ana 9Zp 2-1M8 1/18/2022 <br /> On-Call Welding Services <br /> Page 15 of 38 <br />