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`VYN=r,fe <br /> E;j/y°f1 0 t.1 <br /> [ S <br /> Attachment C '- <br /> SCHEDULE OF VALUES e,„ <br /> FACILITIES MONTHLY COST ANNUAL COST <br /> 1.Government Center $ 9125.00 x 12= $ 109500.00 <br /> (Approx.54,000 Sq.Ft.) <br /> 2.Pelican Community Park $ 4375.00 x 12= $ 52500.00 <br /> Community Center and Gymnasium <br /> (Approx.25,600 Sq.Ft.) <br /> 3.Public Works Modular $ 500.00 X 12= $ 6000.00 <br /> (Approx.1,000 Sq.Ft.) <br /> A <br /> Total of Items 1 through 3: $ 14000.00 $ 168000.00 <br /> Annual Cost <br /> SUPPLIES PROPOSED SOLUTION MONTHLY COST <br /> 4.Paper Towels Refills for Bathroom Hardwound Kraft(Natural)/White $ 500 DO/60000 <br /> S.Toilet Paper Refills for Bathrooms Swift/LM Basic $ 45000/525.00 <br /> 6.Toilet Paper Refills for 4th Floor LM Basic/LM VPG <br /> $ 150.001175.00 <br /> 7.Trash Bag Refills for Bathroom B Mic-Clear-24x33 $ 200.00 <br /> Option NB <br /> c <br /> Total of Supplies Items 4 through 7: $1 300.00/ 1500.00 <br /> C D A ♦ D E <br /> $1300.00/1500.00 X 12 = $ 15600.00/18000.00 $ 168000.00 . $ 15600/18000 =$ 183600/186000 <br /> Annual Cost Total Cost per Year A+D <br /> E <br /> Total Cost of Contract(2)Two Years(E X 2)$ 183600/186000 X 2= $ $367200.00/ $372000.00 <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 /> Carpet Stain Removal Kit Spot Shot Carpet Cleaner $ 127.00/Case <br /> Floor Finish Stripper ProLine#10 Floor Finish Shipper $ 120.00/Pal <br /> Concentrated Synthetic Neutral Detergent Renown Neutral Floor Cleaner $ 40.00/Gal <br /> Quaternary Ammonium Germicidal Detergent Renown Germicidal Detergent $ 5.99/32oz <br /> Stainless Steel Cleaner Renown Stainless Steel Cleaner $ 3.99/Bottle <br /> Lotion-type Cleanser Cleen Antimicrobial Lotion Soap $ 4.99/Gal <br /> Glass Cleaner Simon¢Bnte with Ammonia <br /> $ 24.pp/Gal Conc. <br /> Bowl Cleaner Freedom Non-Acid Toilet Cream $ 45.00/Case <br /> Water-Emulsion Type Concrete and Terrazzo Sealer ZEP Sealer <br /> $ 120.00/Pad <br /> Graffiti Remover Goof Off Graffiti Remover $ 5.99/32oz Bottle <br /> Carpet Shampoo Concentrate Renown Carpet Shampoo <br /> $ 140.03/Pal <br /> Metal-Unk Polymer Floor Finish BetCO Hi-Tech Floor Finish $ 195.51/5 Gal <br /> OPTIONAL SERVICES <br /> Shampooing: $ 0.20 per Sq.Ft. <br /> Strip/Wax/Buff Tile Flooring: $ 0.50 per Sq.Ft. <br /> Porter or Janitor,Regular Rate $ 18.00 per Hour <br /> Nights/Holidays Rate $ 22.00 per Hour <br /> Exterior Window Cleaning:Government Center $ 2000 00 per cleaning <br /> NOTE:The quantities shown in this bid form are estimates only)They may vary significantly from the actual quantities ordered by the City. <br /> Payments shall be for the units ordered,placed,and accepted by the City.The Bidder,by signing this Bid Form and Contract,fully <br /> acknowledges that he/she will receive no additional compensation(no overhead,no anticipated profits,etc.)other than the bid unit price of <br /> the items times the number of Items authorized,ordered,placed,and accepted by the City.The funding for this and all projects is based on <br /> the availabity of funds at the time of awarding the contract. <br /> • <br />