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CITY OF SANTA ANA vg Q-) <br />4- <br />PROJECT NO. 2720A <br />PROPOSAL & CONTRACT AGREEMENT/ BID PROPOSAL <br />TO: CITY COUNCIL OF THE CITY OF SANTA ANA <br />FROM: KING OFFICE SERVICES Based on 20 Boxes per Employee <br />REQUIREMENT: <br />The undersigned declares that he/she has carefully examined the location of the proposed <br />work, that helshe has examined the Plans and Specifications and read the accompanying <br />instructs to BIDDERS, and hereby proposes to furnish all material and do 211 the work required <br />to complete the said work in accordance with said plans (if any), specifications and special <br />proylsions, for the unit price(s) or lump sum(s) set forth in the following schedule: <br />Rw Fee <br />I Lump Sum Fee ........ ...... ............ ...... .. ...... - ......... s3l 527.00 <br />2, Replacement Cost/Cash Value I nsu ra n 0 0.0. , 0,0. Q_F, U P..__ ...... N.C. <br />($2,500 deductible) <br />TOTAL BASE FEE ..... ....... ........... ............. ........... ......... -- ............... 53,1,527.00 <br />Add -On Alternate <br />3, Lump sum for 1 day, 5-men, I truck ..................... ............................... S 1 , 156 .00 <br />GRAND TOTAL (BASE FEE PLUS ADD -ON ALTERNATE) <br />Base Bld Lump Sum Fee Breakdown <br />F----7 <br />Item <br />—3tajt-in—ai&r------7i—NurnVer <br />Equipment <br />Of Staff <br />Hourly HourlY Double <br />Rate E Rate Time <br />Pramium <br />iTotals <br />1 <br />Truck& Driver <br />3 <br />$48.50 N/A N / A <br />$ 5 )238.01 <br />2 <br />Mover -Su Visor <br />N/A <br />N/A N/A N / A <br />t N/A <br />----------------- <br />... ............ - - -- ............ - <br />1 4 <br />fk�i� Laborer <br />................. <br />i <br />............. <br />....... <br />U.4 ...... <br />.. .... <br />oving Containers, <br />4340 <br />$1 'rental/lox <br />$ 340.0 i: <br />I1 .00 <br />. <br />..........Standard <br />6 <br />................... <br />Muvinp Containers. <br />Labels (:Red, Blue, Ye low, Includk <br />............. <br />as n e e d e d <br />..... <br />N/A <br />7 <br />.......... <br />Purpte) <br />sp�oiafty Eke* for mim <br />wall art (if required) <br />........ --- .................. . . . . ...... <br />240 <br />- ------ <br />$3.00 charge/box <br />--------- ---- ------ --- <br />720.00 <br />..... <br />:a <br />I Delivery Foss <br />$500 <br />----- - ---- <br />N/A N/A N/A <br />5 0 0 0 0! <br />................... <br />......... <br />...... <br />-.-- .............. .......... <br />.......... ............ .......... <br />AEplicable, SalaG Tax <br />= N/A <br />IN/A <br />N/A N/A <br />$ 417.00: <br />Total.......... ---- ...... I-- ................ ...... ....... -- ... -.— ..................... 331 527 .00 <br />Plan boxes <br />