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6.1). - Page 27 of 38 <br />Attachment B — Cost Proposal Schedule <br />Part 1 <br />Proposers shall provide a comprehensive cost proposal schedule in Chapter 5 — Proposal Cost. <br />Proposer should include: <br />• hourly labor rate by class, including straight time and overtime rates (if applicable), <br />• equipment rates by class, including straight time and overtime rates (if applicable), <br />• material markup, <br />• annual preventative maintenance cost (flat fee, should include all labor, equipment, <br />parts, and associated costs), <br />• estimated annual cost for parts and materials, <br />• estimated cost range for major repairs by repair type, <br />• rate for adding/deleting pumps subject to the agreement. <br />All related costs to complete the work set forth in Attachment A — Scope of Services should be <br />specified. <br />Part 2 <br />For the purpose of evaluating proposals and in addition to the above, Proposer shall provide <br />estimates for the repair and replacement of specific pumps and motors as follows. Pumps and <br />motors will not be removed for this purpose. Should additional information be required, <br />Proposers shall submit questions as outlined in section 5.5 of this RFP. Additional information will <br />be available during the mandatory site visit, and Proposers will be able to view, evaluate and take <br />measurements for each pump and motor. Some assumptions may need to be made to complete <br />these estimates. Proposers shall describe all assumptions used to prepare their estimates or <br />submit questions to the City for clarification. <br />Edgewood Pump Station — Pump No. 3 <br />Pump Details <br />Motor Details <br />Make <br />Type <br />GPM <br />TDH <br />Stages <br />Make <br />Volts <br />Amps <br />HP <br />RPM <br />VFD <br />Paco <br />Verticle <br />500 <br />250 <br />1 <br />US <br />Motor <br />460 <br />68 <br />60 <br />3563 <br />No <br />Johnston <br />1300 <br />390 <br />8 <br />Fairbanks <br />460 <br />167 <br />150 <br />1780 <br />No <br />Turbine <br />Carson Pump Station — Pump No. 2 <br />Pump Details <br />Motor Details <br />Make <br />TypeGPM <br />TDH <br />Stages <br />Make <br />Volts <br />Amps <br />HP <br />RPM <br />VFD <br />Paco <br />Horizontal <br />Splitcase <br />500 <br />250 <br />1 <br />US <br />Motor <br />460 <br />68 <br />60 <br />3563 <br />No <br />PUBLIC WORKS SERVICES DEPARTMENT <br />FY2018-19 WATER PUMP PM AND ON-CALL REPAIR RFP <br />15 of 25 <br />154 <br />