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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 of Santa Ana RFP 21-098 <br />On -Call Welding Services <br />Page 15 of 38 <br />