CONTRACT ITEMS/SERVICES BY VENDOR
|
Vendor:
ACCSES NEW JERSEY INC
CNA SERVICES
|
Contract Number:
85886
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
MVC BUILDING
MONTHLY MANAGEMENT FEE
|
1.000
|
MONTH
|
N/A
|
$83811.32000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00002
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
MVC BUILDING
PERCENTAGE MARKUP OVER SUPPLIER INVOICE
(SUPPLIER INVOICE MUST BE SUBMITTED FOR
PAYMENT PURPOSES)FOR REIMBURSABLE
MATERIALS AND SUPPLIES
|
1.000
|
PCNT
|
15.00%
MARKUP
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
MVC BUILDING - REIMBURSABLE TASK
CARPET SHAMPOOING
|
1.000
|
SQ FT
|
N/A
|
$.38000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00004
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
MVC BUILDING - REIMBURSABLE TASK
STRIPPING AND WAXING OF RESILIENT FLOORS
|
1.000
|
SQ FT
|
N/A
|
$.38000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00005
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
MVC BUILDING - REIMBURSABLE TASKS
RESTROOM DEEP CLEANING
|
1.000
|
SQ FT
|
N/A
|
$.41000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00006
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
MVC BUILDING - REIMBURSABLE TASKS
HIGH CLEANING (OVER 70" FROM FLOOR)
|
1.000
|
SQ FT
|
N/A
|
$.05000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00007
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
MVC BUILDING - REIMBURSABLE SERVICES
INTERIOR WINDOW WASHING (PER WINDOW)
|
1.000
|
EACH
|
N/A
|
$1.88000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00008
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
MVC BUILDING - REIMBURSABLE TASK
EXTERIOR WINDOW WASHING (PER WINDOW)
|
1.000
|
EACH
|
N/A
|
$4.68000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00009
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
MVC BUILDING - PROJECT SUPERVISOR
FACILITY MANAGEMENT SUPERVISOR FOR
SPECIAL PROJECTS
|
1.000
|
HOUR
|
N/A
|
$95.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00010
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
MVC BUILDING - SNOW REMOVAL & SALTING
SERVICES OVER 2"
ALL-INCLUSIVE HOURLY RATE FOR LABOR
AND EQUIPMENT
|
1.000
|
HOUR
|
N/A
|
$25.13000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00011
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
NJN BUILDING
MONTHLY MANAGEMENT FEE
|
1.000
|
MONTH
|
N/A
|
$31058.95000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00012
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
NJN BUILDING
PERCENTAGE MARKUP OVER UPPLIER INVOICE
(SUPPLIER INVOICE MUST BE SUBMITTED FOR
PAYMENT PURPOSES) FOR REIMBURSABLE
MATERIALS AND SUPPLIES
|
1.000
|
PCNT
|
15.00%
MARKUP
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00013
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
NJN BUILDING - REIMBURSABLE TASK
CARPET SHAMPOOING
|
1.000
|
SQ FT
|
N/A
|
$.38000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00014
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
NJN BUILDING - REIMBURSABLE TASK
STRIPPING AND WAXING OF RESILIENT FLOORS
|
1.000
|
SQ FT
|
N/A
|
$.38000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00015
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
NJN BUILDING - REIMBURSABLE TASK
RESTROOM DEEP CLEANING
|
1.000
|
SQ FT
|
N/A
|
$.41000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00016
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
NJN BUILDING - REIMBURSABLE TASK
HIGH CLEANING (OVER 70" FROM FLOOR)
|
1.000
|
SQ FT
|
N/A
|
$.05000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00017
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
NJN BUILDING - REIMBURSABLE TASK
INTERIOR WINDOW WASHING (PER WINDOW)
|
1.000
|
EACH
|
N/A
|
$3.33000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00018
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
NJN BUILDING - REIMBURSABLE TASK
EXTERIOR WINDOW WASHING (PER WINDOW)
|
1.000
|
EACH
|
N/A
|
$5.66000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00019
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
NJN BUILDING - PROJECT SUPERVISOR
FACILITY MANAGEMENT SUPERVISOR FOR
SPECIAL PROJECTS
|
1.000
|
HOUR
|
N/A
|
$95.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00020
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
NJN BUILDING - SNOW REMOVAL & SALTING
SERVICES OVER 2"
ALL-INCLUSIVE HOURLY RATE FOR LABOR
AND EQUIPMENT
|
1.000
|
HOUR
|
N/A
|
$25.13000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00021
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
NJN BUILDING (UNOCCUPIED)
MONTHLY MANAGEMENT FEE
|
1.000
|
MONTH
|
N/A
|
$16440.60000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00022
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
NJN BUILDING (UNOCCUPIED)
PERCENTAGE MARKUP OVER SUPPLIER INVOICE
(SUPPLIER INVOICE MUST BE SUBMITTED FOR
PAYMENT PURPOSES) FOR REIMBURSABLE
MATERIALS AND SUPPLIES
|
1.000
|
PCNT
|
15.00%
MARKUP
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00023
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
TOC PARKING GARAGE
MONTHLY MANAGEMENT FEE
|
1.000
|
MONTH
|
N/A
|
$8998.21000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00024
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
TOC PARKING GARAGE
PERCENTAGE MARKUP OVER SUPPLIER INVOICE
(SUPPLIER INVOICE MUST BE SUBMITTED FOR
PAYMENT PURPOSES) FOR REIMBURSABLE
MATERIALS AND SUPPLIES
|
1.000
|
PCNT
|
15.00%
MARKUP
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00025
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
TOC PARKING GARAGE - REIMBURSABLE TASK
REPAINTING TRAFFIC AND PEDESTRIAN LINES
|
1.000
|
TASK
|
N/A
|
$10600.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00026
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
TOC PARKING GARAGE - REIMBURSABLE TASK
POWER WASHING
|
1.000
|
TASK
|
N/A
|
$8776.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00027
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
TOC PARKING GARAGE - REIMBURSABLE TASK
GARAGE PARKING AREA SWEEPING
|
1.000
|
TASK
|
N/A
|
$510.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00028
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
TOC PARKING GARAGE
ATTENDANT BEYOND NORMAL WORKING HOURS
|
1.000
|
HOUR
|
N/A
|
$26.87000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00029
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
TOC PARKING GARAGE
CASHIER BEYOND NORMAL WORKING HOURS
|
1.000
|
HOUR
|
N/A
|
$26.87000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00030
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
TOC PARKING GARGE - SNOW REMOVAL AND
SALTING SERVICES OVER 2"
DE-ICING ROCK SALT
|
1.000
|
TON
|
N/A
|
$170.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00031
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
TOC PARKING GARAGE - SNOW REMOVAL AND
SALTING SERVICES OVER 2"
TRUCK WITH SALTING EQUIPMENT INCLUDING
A DRIVER
|
1.000
|
HOUR
|
N/A
|
$160.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00032
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
TOC PARKING GARAGE - SNOW REMOVAL AND
SALTING SERVICES OVER 2"
TRUCK EQUIPPED WITH PLOW INCLUDING A
DRIVER
|
1.000
|
HOUR
|
N/A
|
$150.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00033
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
TOC PARKING GARAGE - SNOW REMOVAL AND
SALTING SERVICES OVER 2"
HOURLY RATE FOR ONE (1) SHOVELER
|
1.000
|
HOUR
|
N/A
|
$25.13000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00034
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
TOC PARKING GARAGE - SNOW REMOVAL AND
SALTING SERVICES OVER 2"
SKID STEER LOADER (BOBCAT)
|
1.000
|
HOUR
|
N/A
|
$150.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00035
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
TOC PARKING GARAGE - SNOW REMOVAL AND
SALTING SERVICES OVER 2"
FRONT END LOADER INCLUDING DRIVER
|
1.000
|
HOUR
|
N/A
|
$225.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00036
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
REIMBURSABLE LABOR RATES
HVAC MECHANIC
131% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00037
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
REIMBURSABLE LABOR RATES
CARPENTER
63% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00038
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
REIMBURSABLE LABOR RATES
ELECTRICIAN
64% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00039
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
REIMBURSABLE LABOR RATES
LABORER BUILDING CLASS C
43% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00040
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
REIMBURSABLE LABOR RATES
PAINTER (REPAINTING)
96% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00041
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
REIMBURSABLE LABOR RATES
PLUMBER
61% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00042
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
REIMBURSABLE LABOR RATES
ELEVATOR REPAIR/MAINTENANCE
183% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATE
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00043
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
REIMBURSABLE LABOR RATES
ADDITIONAL TRADES NOT LISTED
184% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00044
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
REIMBURSABLE LABOR RATES
MAINTENANCE WORKER (CODE 23370)
184% UPCHARGE OVER DLWD MERCER COUNTY
BUILDING SERVICES RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00045
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
REIMBURSABLE LABOR RATES
JANITOR (CODE 11150)
29% UPCHARGE OVER DLWD MERCER COUNTY
BUILDING SERVICES RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00046
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
REIMBURSABLE LABOR RATES
PORTER (CODE 11150)
29% UPCHARGE OVER DLWD MERCER COUNTY
BUILDING SERVICES RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00047
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
REIMBURSABLE LABOR RATES
BOILER OPERATOR (CODE 25010)
128% UPCHARGE OVER DLWD MERCER COUNTY
BUILDING SERVICES RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00048
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 1 - TRENTON OFFICE COMPLEX
REIMBURSABLE SERVICES - PROJECT SERVICE
TASKS. LUMP SUM PAYMENT BASED ON WRITTEN
PRE-APPROVED QUOTES.
|
1.000
|
LS
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00049
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
MONTHLY MANAGEMENT FEE
|
1.000
|
MONTH
|
N/A
|
$9002.57000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00050
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
PERCENTAGE MARKUP OVER SUPPLIER INVOICE
(SUPPLIER INVOICE MUST BE SUBMITTED FOR
PAYMENT PURPOSES) FOR REIMBURSABLE
MATERIALS AND SUPPLIES
|
1.000
|
PCNT
|
15.00%
MARKUP
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00051
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE TASK
GROUNDS MAINTENANCE
|
1.000
|
HOUR
|
N/A
|
$30.29000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00052
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE TASK
REPAINTING TRAFFIC AND PEDESTRIAN LINES
|
1.000
|
TASK
|
N/A
|
$5000.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00053
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE TASK
POWER WASHING
|
1.000
|
TASK
|
N/A
|
$7403.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00054
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE TASK
GARAGE PARKING AREA SWEEPING
|
1.000
|
TASK
|
N/A
|
$450.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00055
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
ATTENDANT BEYOND NORMAL HOURS
|
1.000
|
HOUR
|
N/A
|
$26.87000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00056
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
CASHIER BEYOND NORMAL HOURS
|
1.000
|
HOUR
|
N/A
|
$26.87000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00057
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
SNOW REMOVAL & SALTING SERVICES OVER 2"
DE-ICING ROCK SALT
|
1.000
|
TON
|
N/A
|
$170.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00058
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
SNOW REMOVAL & SALTING SERVICES OVER 2"
TRUCK WITH SALTING EQUIPMENT INCLUDING
A DRIVER
|
1.000
|
HOUR
|
N/A
|
$160.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00059
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
SNOW REMOVAL & SALTING SERVICES OVER 2"
TRUCK EQUIPPED WITH PLOW INCLUDING A
DRIVER
|
1.000
|
HOUR
|
N/A
|
$150.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00060
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
SNOW REMOVAL & SALTING SERVICES OVER 2"
HOURLY RATE FOR ONE (1) SHOVELER
|
1.000
|
HOUR
|
N/A
|
$25.13000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00061
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
SNOW REMOVAL & SALTING SERVICES OVER 2"
SKID STEER LOADER (BOBCAT)
|
1.000
|
HOUR
|
N/A
|
$150.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00062
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
SNOW REMOVAL & SALTING SERVICES OVER 2"
FRONT END LOADER INCLUDING DRIVER
|
1.000
|
HOUR
|
N/A
|
$225.00000
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00063
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE LABOR RATES
HVAC MECHANIC
131% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00064
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE LABOR RATES
CARPENTER
63% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00065
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE LABOR RATES
ELECTRICIAN
64% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00066
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE LABOR RATES
LABORER BUILDING CLASS C
43% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00067
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE LABOR RATES
PAINTER (REPAINTING)
96% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00068
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE LABOR RATES
PLUMBER
61% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00069
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE LABOR RATES
ELEVATOR REPAIR/MAINTENANCE
183% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATE
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00070
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE LABOR RATES
ADDITIONAL TRADES NOT LISTED
184% UPCHARGE OVER DLWD MERCER COUNTY
PREVAILING WAGE RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00071
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE LABOR RATES
MAINTENANCE WORKER (CODE 23370)
184% UPCHARGE OVER DLWD MERCER COUNTY
BUILDING SERVICES RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00072
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE LABOR RATES
JANITOR (CODE 11150)
29% UPCHARGE OVER DLWD MERCER COUNTY
BUILDING SERVICES RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00073
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE LABOR RATES
PORTER (CODE 11150)
29% UPCHARGE OVER DLWD MERCER COUNTY
BUILDING SERVICES RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00074
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE LABOR RATES
BOILER OPERATOR (CODE 25010)
128% UPCHARGE OVER DLWD MERCER COUNTY
BUILDING SERVICES RATES
|
1.000
|
HOUR
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00075
|
COMM CODE:
958-15-085546
[MANAGEMENT AND OPERATION SERVICES]
ITEM DESCRIPTION:
FACILITIES MANAGEMENT SERVICES
GROUP 2 - BANK STREET PARKING GARAGE
REIMBURSABLE SERVICES - PROJECT SERVICE
TASKS. LUMP SUM PAYMENT BASED ON WRITTEN
PRE-APPROVED QUOTES.
|
1.000
|
LS
|
NET
|
N/A
|