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• <br /> • V$"‘''--1?,-4,,,\.,��. <br /> Attachment C o.:u•,. <br /> SCHEDULE OF VALUES <br /> • <br /> FACILITIES MONTHLY COST ANNUAL COST <br /> 105.00 <br /> 1.Government Center - $ 5,508.75 X 12= S - <br /> (Approx.54,000 Sq.Ft.) $ X 12=3,767.40 $ 45, 208.80 • - <br /> 2.Pelican Community Park <br /> - Community Center and Gymnasium . - <br /> (Approx.25,600 S .Ft.) 376.74 4,520.88 - <br /> 3.Public Works Modular $ X 12:-• <br /> $ <br /> (Approx.1,000 Sq.Ft.) <br /> A <br /> Total of Items I.through 3:$ 9,854.56 $ 115,834.68 <br /> Annual Cost <br /> SUPPUES PROPOSED SOLUTION MONTHLY COST <br /> 4.Paper Towels Refills for Bathroom 14 CASES OF HARD ROLLS 6 Fl CASE $ 938.00 <br /> 5.Toilet Paper Refills for Bathrooms 6 CASES OF 2 PLY:PAPER 96 P/CASE $ 252.00 <br /> 6.Toilet Paper Refills for 4th Floor 1 CASE OF 2 PLY PAPER 96 P/CASE $ 42.00 <br /> 7.Trash Bag Refills for Bathroom 4 CASES OF 15 GAL 0.45MIL 500 P/CASE $ 80.00 <br /> C <br /> 1 <br /> Total of Supplies Items 4 through 7:$ 1,312.00 <br /> $ 1,312.00 x u = $ 15,744.00 $ 115.834.68 + $ 15,744.00 =$ 131,578.68 <br /> Annual Cost Total Cost per Year A+D <br /> • <br /> E <br /> Total Cost of Contract(2)Two Years(E X 2)$ 263,157.36 <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 PROPOSED.SOLUTION Cost per Unit <br /> 8 Carpet Stain Removal Kit SPOT SHOT INSTANT STAIN REMOVE 20 OZ CAN $ 6.21 <br /> Floor Finish Stripper RENOWN STRIPPER GALLON $ 10.89 <br /> Concentrated Synthetic Neutral Detergent RENOWN NEUTRAL CLEANER GALLON $ 6.05 <br /> Quaternary Ammonium Germicidal Detergent MEDICLEAN MICROBAN GALLON $ 46.93 <br /> i Stainless Steel Cleaner RENOWN OIL BASED $ 5.62 <br /> E - Lotion-type Cleanser SCOTT FLORAL LOTION SKIN CLEANSER PER UNIT $ 5.25 <br /> Glass Cleaner RENOWN GLASS CLEANER GALLON $ S.77 <br /> f. <br /> Bowl Cleaner RENOWN BOWL CLEANER QUART $ 255 <br /> Water-Emulsion Type Concrete and Terrazzo Sealer TILELAB CONCRETE AND TERRAZO SEALER GALLON$ 48.71 <br /> ` Graffiti Remover RENOWN VANDAL MARK REMOVER AEROSOL CAN$ 5.18 <br /> j <br /> Carpet Shampoo Concentrate RENOWN CARPET EXTRACTOR CLEANER GALLON $ 12.19 <br /> Metal-Link Polymer Floor Finish BETCO HARD AS NAILS PER GALLON $ 2733 <br /> 8 OPTIONAL SERVICES <br /> • <br /> • Shampooing: $ 0.10 per Sq.Ft. <br /> Strip/Wax/BuffTile Flooring: $ 020 per Sq.Ft. <br /> Porter or Janitor,Regular Rate $ 15.00 per Hour <br /> • <br /> • Nights/Holidays Rate $ 18.00 per Hour <br /> Eaterior Window Cleaning:Government Center $ 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 availablty of funds at the time of awarding the contract. <br /> C <br /> i <br /> • 1 <br />