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CI <br />Fee Proposal <br />• <br />ABM® <br />Building Value <br />Per RFP requirements, fee proposal has been submitted separately in the PlanetBids system. <br />Please refer to the Line Items section in the PlanetBids Portal. <br />CITY OF SANTA ANA <br />RFP NO.: 21-033 <br />ON -CALL HVAC MAINTENANCE AND REPAIR SERVICES <br />6. Well 37 EA 1 $ <br />9. Well 40 EA 1 $ <br />10. Well 41 EA 1 $ <br />CITY OF SANTA ANA <br />RFP NO.:21-033 <br />ON -CALL HVAC MAINTENANCE AND REPAIR SERVICES <br />7 rates along <br />APPENDIX �s for all labor <br />ATTACHMENT 2: FEE PROPOSAL <br />Certification - I certify that I have read, understand and agree to the terms and conditions of <br />this Request for Proposal. I have examined the ATTACHMENT 1: SCOPE OF WORK. I am <br />familiar with all the existing conditions and limitation that may impact work requests. I <br />understand and agree that I am responsible for reporting any errors, omissions or discrepancies <br />to the City for clarification prior to the submission of my proposal. <br />Proposer shall submit hourly rates schedule, which shall include but not limited to, direct <br />and indirect costs for labor, for staff per job classification, material, equipment rates, <br />overhead, incidental supplies, travel, mileage, and fuel. Any special materials will be <br />purchased by the contractor only after discussed and authorized by the City projects <br />manager or designee in writing. <br />Prior to commencement of services, Contractor shall provide separate quotes, upon <br />request by the City, which shall be approved by the City's Public Works Water Resources <br />Division. <br />FEE SCHEDULE <br />The undersigned declares that he/she has carefully examined the request for proposal, that <br />he/she has examined the Proposed Scope of Services, and hereby proposes to furnish all <br />material and do all the work required to complete the said work in accordance with said Proposed <br />Scope of Services, for the unit price(s) set forth in the following schedule: <br />Note: This contract is subject to prevailing wages. <br />TO: CITY COUNCIL OF THE CITY OF SANTA ANA <br />FROM: <br />Item # Bid Item Unit Quantity Amount <br />Preventative Maintenance Services <br />1, <br />Contrd Room <br />EA <br />1 <br />$ <br />2. <br />East Station <br />EA <br />1 <br />$ <br />3. <br />Seq—tmm Lift Slalion <br />EA <br />1 <br />$ <br />4. <br />Walnut Station (Electrical Roam) <br />EA <br />1 <br />$ <br />5. <br />Walnut Station (Server Room) <br />EA <br />1 <br />$ <br />6. <br />Walnut Station (Shop) <br />EA <br />1 <br />; <br />7. <br />Well 35 <br />to <br />1 <br />$ <br />Confidential and Proprietary <br />U11 <br />3. Fee Proposal <br />