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i <br />Attachment C <br />SCHEOULE.OF <br />FACILITIES <br />VALUES <br />MONTHLY COST <br />ANNUAL COST <br />1. Government Center <br />$ 5,508.75:- X 12 = <br />S <br />66,105.00 <br />(Approx. 54,000 Sq. Ft.) <br />3,767.40 <br />45,208.80 <br />2. PelEtan Community Park <br />% 12 = <br />$ <br />S <br />Community Center and GVmnaslum <br />(Approx. 25,WO Sq. Ft.) <br />376.74 <br />4,520.88 <br />3. Public Works Modular <br />$ X12= <br />S <br />(Approx-1,000 Sq. Ft.} <br />A <br />Total of Items L through 3; S 9,854.56 <br />g <br />115,834.68 <br />Annual Cast <br />SUPPLIES <br />PROPOSED SOLUTION <br />MONTHLY COST <br />4. Paper Towels Refills for Bathroom <br />r4 MV50PILARDROus6 Pr CASE5---9938.00 <br />S. Toilet Raper ReflOstar Bathrooms <br />AS O 2 PLY PAP % P1 CASE <br />S <br />252.00 <br />6.Tollet Paper Refills for 4th Floor <br />1 CASE OF 2 PLY PAPER 96 P/ CASE <br />$ <br />- <br />7. Trash rag Refills for Bathroom <br />4 CASES OF 15 GAL. 0.45MIL 500 PI CASE <br />$ <br />80,00 <br />C <br />Total of Supplies ttems4 through 7: <br />$ <br />1,312.00 <br />C d <br />$1,312.00 x 1z = _ _15.744.00 <br />A + 0 <br />g 115.834.68 + $ 15,74400 <br />=g <br />E <br />131,578.68_._. <br />Annual Cost <br />Total Cost per Year A+ 0 <br />E <br />Total Cost of Contract 12y Two Years (E X 2) L.263,157.36 <br />CAs <br />such the Contracwshall turnlsh all tabor, matertats, equipmen% tools, superintendence and services necessary to provide <br />complete Custodial Services <br />PROPOSED CHEMICALS <br />PROPOSED -SOLUTION <br />Cost per Unit <br />Carpet Stain RemaralKR <br />SPOTSHOTINSTANTSTAiNREMOVE2oOZCAN <br />611 <br />Floor Finish Stepper <br />RENOWN STRIPPER GALLON <br />$ <br />10.89 <br />Conewtrated Synthetic Neutral Detergent <br />RENOWN NEUTRAL CLEANER GALLON <br />$ <br />6.05 <br />Quaternary Ammonium Germicidal Detergent <br />MEDiCLEAN MICRO13AN GALLON <br />$ <br />46.93 <br />Stainless Steel Cleaner <br />RENOWN OIL BASED <br />$ <br />5.62 <br />LaNNon-type Cleanser <br />SCOTT FLORAL LOTION SKIN CLEANSER PER UNIT <br />$ <br />515 <br />GlassCleaner <br />RENOWN GLAS.4CLEANER GALLON <br />$ <br />5.77 <br />Bowl Cleaner <br />RENOWN BOWL CLEANER QUART <br />5 <br />245 <br />Water -Emulsion Type Concrete and Terrazzo Sealer <br />TILELAB CONCRETE AND TERRAZO SEALER GALLON 5 <br />48.71 <br />Grafitti Remover <br />RENOWN VANDAL MARK REMOVER AEROSOL CAN$ <br />S.ia <br />Carpet Shamp00%neentrate <br />RENOWN CARPET EXTRACTOR CLEANER GALLON <br />$ <br />U1 <br />MetaWrik Polymer Floor Finish <br />BETCO HARD AS NALLS PER GALLON <br />$ <br />T133 <br />OPTIONAI SERVICES <br />Shampooing <br />$ 0.10 per Sq. Ft. <br />3triplWaxilluffrile Flooring: <br />S 010 per Sq. Ft. <br />Porter or Janiter, Regular Rate <br />$ 1SA0 per Hour <br />NigWHolidevs Rate <br />$ MDO per Hour <br />Exterior Window Cleaning; Governmscnt Center <br />S 4-SOO.00 per cleaning <br />t i <br />�J ry <br />V i <br />1 <br />11 r��•I/OYtO'• <br />� Y.•tYY � <br />Notes: The-Bldder, by slgi ft this Bid form and Contract, fully acknowledges that he/she will receive no additional comperuation (no <br />overhead, no anticipated profits, etc.) other than the bid unit price of the hems Mmes the number of Items authorized, ordered, placed, and <br />accepted by the City. The funding for this and all projects Is based on the avallabity of funds at the dme of awarding the contract, <br />�t <br />