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Attachment C <br />SCHEDULE OF VALUES <br />FACILITIES <br />1. Government Center <br />(Approx. 54,000 Sq. Ft.) <br />2. Pelican Community Park <br />Community Center and Gymnasium <br />(Approx. 25,600 Sq. Ft.) <br />3. Public Works Modular <br />(Approx.1,000 Sq. Ft.) <br />MONTHLY COST <br />$ 7,880.61 <br />$ 1,377.76 <br />Total of Items 1 through 3: $ 21,291.08 <br />X12= <br />ANNUAL COST <br />$ 94,567.32 <br />$ 16,533.12 <br />SUPPLIES <br />4. Paper Towels Refills for Bathroom <br />5. Toilet Paper Refills for Bathrooms <br />6. Toilet Paper Refills for 4th Floor <br />7. Trash Bag Refills for Bathroom <br />C <br />$45300 X 12 = S 5,436.00 <br />Annual Cost <br />Total Cost of Contract (2) Two Years (E X 2) <br />PROPOSED SOLUTION <br />Natural Mufti Ford <br />Atlas 2 ply toilet <br />24x33 Natural clear liners <br />Annual Cost <br />MONTHLY COST <br />? 12o.oo <br />; 210.00 <br />Total of Supplies Items 4 through 7: $ 453.00 <br />A+D <br />+ $ 543600 =$ 260,928.96 <br />Total Cost per Year A + D <br />521,857.92 <br />As such the Contractor shall furnish all labor, materials, equipment, tools, superintendence and services necessary to provide <br />complete Custodial Services <br />PROPOSED CHEMICALS <br />Carpet Stain Removal Kit <br />Floor Finish Stripper <br />Concentrated Synthetic Neutral Detergent <br />Quaternary Ammonium Germicidal Detergent <br />Stainless Steel Cleaner <br />Lotion-type Cleanser <br />Glass Cleaner <br />Bowl Cleaner <br />Water-Emulsion Type Concrete and Terrazzo Sealer <br />Graffiti Remover <br />Carpet Shampoo Concentrate <br />Metal-Link Polymer Floor Finish <br />OPTloNAL SERVICES <br />PROPOSED SOLUTION <br />Victona Bay Spot Removal Kit <br />Handy Cleanse Quick Strip <br />Betco Neutral Cleaner <br />Victoria Bay Mint a <br />Champion <br />Handy Cleanse Spec <br />Victona Bay <br />Kling Toilet Bowl Cleaner <br />Handy Cleanse <br />Victoria Bay <br />Shampooing: <br />Strip/Wax/Buff Tile Flooring: <br />Porter or Janitor, Regular Rate <br />Nights/Holidays Rate <br />Exterior Window cleaning: Government Center <br />$ 0.35 <br />; 2,500.00 <br />per Sq. Ft. <br />per Sq. Ft. <br />per Hour <br />per Hour <br />per cleaning <br />Cost per Unit <br />; 36.75 <br />; 22.55 <br />; 26.84 <br />$ 25.62 <br />$ 52.56 <br />; 21.30 <br />; 15.86 <br />? 24.75 <br />$ 109.80 <br />$ 47.15 <br />; 50.65 <br />$58.60 <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 availabity of funds at the time of awarding the contract.