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Jw <br /> BOND CONSULTANTS INC <br /> 6023A KELLERS CHURCH ROAD PIPERSVILLE PENNSYLVANIA 18947 <br /> PH 215 766 1990 FAX 215 766 1225 <br /> BID BOND REQUEST FORM <br /> All spaces must be complete to be processed <br /> Incomplete forms may not be processed in a timely manner. <br /> Contractor's Company Name Southern Carpet Care d/b/a Elite Maintenance&Management Co. <br /> Obligee City of Sunny Isles <br /> (Entity you're doing work for) <br /> Address of Obligee Sunny Isles Beach Government Center <br /> 18070 Collins Avenue, Sunny Isles Beach, FL 33160 <br /> Phone # of Obligee 305-947-0606 <br /> Bid Date 8/6/15 Time of Bid 2:00 PM AM/PM <br /> ® Complete description of work (Not project title) Provide annual janitorial/custodial <br /> services for the Government Center, Community Park and Public Works Modular. <br /> Total Square Footage -80,600 <br /> Contract # ITB 15-07-01 <br /> Actual location of the job Sunny Isles Beach Government Centers <br /> Estimated Contract Price $ 632,537-00(2 years) JOB COST BREAKDOWN <br /> % required for bid bond 5% % Profit 4% <br /> Amount of requested bid bond $ 31,626.85 % Materials 7% <br /> Penalties for delay % Labor 87% <br /> Payment terms Net 30 %Subcontractors 0% <br /> Date work expected to begin 10/1/15 %Overhead 2% <br /> Date work expected to be complete 9/30/15 - Maintenance Period 2 Years <br /> SPECIAL BOND FORMS (IF REQUIRED) MUST BE INCLUDED <br /> WITH THIS FORM. A $50 FEE WILL BE CHARGED FOR ANY <br /> REPROCESSING OF SPECIAL FORMS. <br /> METHOD OF DELIVERY (Overnight charges will be at your expense) <br /> FedEx/ UPS (Choose carrier) ❑ Priority - ❑Std. - ❑ 2 day - Account # <br /> ® (Shipping fees only may be billed to a major credit card—complete card#and exp. date below) <br /> Card # Expiration Date <br /> Address for Card <br /> Master Card❑ Visa ❑ AMX ❑ V Code <br /> 1/30/09 <br />