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Attachment C <br />EDULE OF VALUE <br />FACILITIES <br />MONTHLY COST <br />ANNUAL COST <br />66,105.00 <br />1. Government Center <br />$ 5,508.75 X12= <br />S <br />(Approx. 54,000 Sq. Ft.) <br />3,767.40 <br />45,208.80 <br />2. Pelican Community Park <br />$ x 12 <br />$ - <br />Community Center and Gymnasium <br />(Approx. 25,600 Sq. Ft.) <br />376.74 <br />4,520.88 <br />3. Public Works Modular <br />$ X 12 = <br />$ <br />(Approx.1,000 Sq. Ft.) <br />A <br />Total of Items 1 through 3: $ 9,854.56 <br />$ 115,834.68 <br />Annual Cost <br />SUPPLIES <br />PROPOSED SOLUTION <br />MONTHLY COST <br />4. Paper Towels Refills for Bathroom <br />14 CASES OF HARD ROLLS 6 P/ CASE <br />$$ X938.00 <br />S. Toilet Paper Refills for Bathrooms <br />6 CASES OF 2 PLY PAPER 96 P/ CASE <br />5 252.00 <br />6. Toilet Paper Refills for 4th Floor <br />1 CASE OF 2 PLY PAPER 96 P/ CASE <br />$ <br />7. Trash Bag Refills for Bathroom <br />4 CASES OF 15 GAL 0.45MIL 500 P/ CASE <br />$ 80.00 <br />C <br />Total of Supplies Items 4 through 7: <br />$ 1,312.00 <br />C D <br />A + D <br />E <br />$ 1,312.00 x 12 = $ 15,744.00 <br />$ 115.834.68 + $ 15,744.00 <br />=S 131,578.68 <br />Annual Cost <br />Total Cost per Year A + D <br />E <br />Total Cost of Contract (2) Two Years (E <br />X 2) $ 263,157.36 <br />As such the Contractor shall fumish all labor, materials, equipment, tools, superintendence and services necessary to provide <br />complete Custodial Services <br />PROPOSED CHEMICALS <br />PROPOSED SOLUTION <br />Cost per Unit <br />Carpet Stain Removal Kit <br />SPOT SHOT INSTANT STAIN REMOVE 20 OZ CAN <br />$ 6.21 <br />Floor Finish Stripper <br />RENOWN STRIPPER GALLON <br />$ 10.89 <br />Concentrated Synthetic Neutral Detergent <br />RENOWN NEUTRAL CLEANER GALLON <br />$ 6.05 <br />Quaternary Ammonium Germiddai Detergent <br />MEDICLEAN MICROBAN GALLON <br />$ 46.93 <br />Stainless Steel Cleaner <br />RENOWN OIL BASED <br />$ 5.62 <br />Lotion -type Cleanser <br />SCOTT FLORAL LOTION SKIN CLEANSER PER UNIT <br />$ 5.25 <br />Glass Cleaner <br />RENOWN GLASS CLEANER GALLON <br />$ 5.77 <br />Bowl Cleaner <br />RENOWN BOWL CLEANER QUART <br />$ 2.05 <br />Water -Emulsion Type Concrete and Terrazzo Sealer <br />TILELAB CONCRETE AND TERRAZO SEALER GALLON $ <br />48.71 <br />Graffiti Remover <br />RENOWN VANDAL MARK REMOVER AEROSOL CAN $ <br />5.18 <br />Carpet Shampoo Concentrate <br />RENOWN CARPET EXTRACTOR CLEANER GALLON <br />$ 12.19 <br />Metal -Link Polymer Floor Finish <br />BETCO HARD AS NAILS PER GALLON <br />$ 27.33 <br />OPTIONAL SERVICES <br />Shampooing: <br />$ 0.10 per Sq. Ft. <br />Strip/Wax/Suff Tile Flooring: <br />$ 0.20 per Sq. Ft. <br />Porter or Janitor, Regular Rate <br />$ 15.00 per Hour <br />Nights/Holidays Rate <br />$ 18.00 per Hour <br />Exterior Window Cleaning: Government tenter <br />$ 4.500.00 per cleaning <br />Notes: The Bidder, by signing this Bid Form and Contract, fully acknowledges that he/she will receive no additional compensation (no <br />overhead, no anticipated profits, etc.) other than the bid unit price of the items times the number of items authorized, ordered, placed, and <br />accepted by the City. The funding for this and all projects is based on the avallabity of funds at the time of awarding the contract. <br />