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DocuSign Envelope ID: D7756F57-4A7F-41DC-A63C-9B26183C413A <br />City of Pleasanton "As Needed Services — Facilities" <br />RFP#PWD-24-403 <br />"BUILDING PAINTING SERVICES (continued)" <br />Contractor's Labor Rates (Hourly) <br />Position Description <br />Regular Time Overtime <br />Emer enc Callout <br />Foreperson <br />$ $'�, $ / <br />$ 257,00 <br />Journey Rate <br />$ g-7,06 $ Z �,0� <br />$ S-7% Da <br />Laborer <br />$ -- $ <br />$ <br />Apprentice <br />$ 5 q. OO $ Y "Z1.Od <br />$ `3? Oli <br />Other: <br />$ $ <br />$ <br />Materials/Rentals <br />Example <br />% Mark-Up__ <br />*Materials <br />Invoicing must be demonstrated as a percentage. <br />Example: Material $1,000 + 10% $100 — $1,100 <br />* Outside Equipment (Rentals) <br />Invoicing must be demonstrated as a percentage. <br />Example: Outside Equipment $2,000 + 10% ($200) — $2,200 <br />Invoicing must be demonstrated as a percentage. <br />*Sub -Contractors <br />Example: Sub -Contractor Invoice for services $10,000 1 10% <br />% <br />($1,000) _ $11,000 <br />*Special Notes: All receipts/invoices/price verification must be provided with these mark ups. <br />Mark Ups will remain the same for the term of the Agreement. <br />Rentals of Equipment must be pre -approved by City Project Manager. <br />Contractor Name: Signature: <br />A�_p Cc>Ylr KAevc- t ti -e^.1 d K 9.J �ai✓t�ru���wc, <br />V <br />