00300-3_Schedule_of_Values__1-8-25_revised__1-24-25_revised__1-31-25.pdf
PDF 126 KB Posted
- Attached to
- Golden Gem Utility Improvements
- Solicitation number
- ITB 25-PW-002
- Issued by
- Lake County, Florida
About this file
This is a Schedule of Unit Prices document for the City of Umatilla, Florida's N/S Golden Gem Utility Improvements project. The project encompasses construction of new water lines, new sewer lines, pavement reconstruction, and general restoration along North/South Golden Gem Drive from Cayman Circle to East/West Golden Gem Drive. The Schedule of Unit Prices itemizes 40 line items organized into four categories: General work (items 1-10), Roadway work (items 11-14), Water infrastructure (items 15-32), and Sewer infrastructure (items 33-40). General work includes mobilization, NPDES permitting, surveying, testing, and traffic maintenance. Water work involves installation of 10" PVC watermain, 10" DIP, 12" HDPE directional bore, various fittings, gate valves, and pressure testing. Sewer work consists of 6" PVC force main, tie-ins to existing infrastructure, valves, and pressure testing. A mandatory pre-bid conference was held on January 16, 2025, with sealed bids due February 13, 2025, at 2:00 p.m. The City Council will review bids on March 4, 2025, and approve the contract on March 18, 2025, with a Notice to Proceed expected prior to March 31, 2025.
Bidders must submit unit prices for all 40 line items, with unit prices representing the exact net amount per unit for additions, increases, or decreases authorized by the Owner, with no additional adjustments permitted for overhead, profit, or indirect expenses. The contract requires a 110% Payment & Performance Bond and compliance with the General Wage Decision (GWD FL20250119 HEAVY 01.03.25). Bidders must submit two physical copies and one digital copy of their bids and provide comprehensive subcontractor listings on the Section 00301-A form. The project is locally funded with approximately $900,000 in grant funding available, though the total project budget will be determined through the competitive bidding process. Bid documents are available from DPS Apopka for a non-refundable fee. Contractors must demonstrate compliance with AWWA standards, directional drilling capabilities, utility installation specifications, and federal, state, and local regulations, including E-Verify requirements and equal opportunity provisions.
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Text version
Item # Description Quantity Unit Unit Price Amount
GENERAL
1 Mobilization LS 2 NPDES Permit & Compliance LS 3 Construction Layout Survey LS 4 As-built Survey LS 5 Testing LS 6 Maintenance of Traffic LS 7 Silt Fence LF 8 Demo Asphalt & Driveway LS 9 Sod SY
10 Concrete Driveway SY
SUB-TOTAL
ROADWAY
11 2" SP 9.5 Asphalt SY 12 8" Limerock SY 13 12" Stabilized Subgrade SY 14 Thermo Stop Bar LS
SUB-TOTAL
WATER
15 10" PVC Watermain LF
16 10" DIP LF
17 12" HDPE Directional Bore LF 18 10" PVC to 12" HDPE Transition EA 19 Temporary Jumper EA 20 10" 45° Bend EA 21 10" x 4" Tee 22 10" x 10" Tee EA 23 8" Wet Tap w/ Tapping Sleeve & Valve EA
24 12" x 10" Wet Tap w/ Tapping Sleeve & Valve EA
25 8" x 10" Reducer EA 26 4" Gate Valve EA 27 8" Gate Valve EA 28 10" Gate Valve EA 29 4" Plug EA 30 Thrust Restraints EA 31 Bactees LS 32 Pressure Test LS
SUB-TOTAL
3. The Unit Prices shall represent the exact net amount per unit to be paid by the Contractor (in the case of additions or increases) or to be refunded by the Owner (in the case of decrease). No additional adjustments will be allowed for overhead, profit, insurance, or to other direct or indirect expenses of the Contractor or Subcontractors, and no additional adjustments will be allowed.
City of Umatilla N/S Golden Gem Utility Improvements
Schedule of Unit Prices
1. It shall be the responsibility of the BIDDER to perform whatever tests and/or calculations as are necessary to determine quantities required for the performance of the work described herein.
2. Should certain additional work be required, or should the quantities submitted by the Contractor of certain classes of work be increased or decreased from those required by the Contract Documents, by authorization of the Owner, the unit prices contained in the following Schedule of Unit Prices shall, at the option of the Owner, be the basis of payment to the Contractor credit to the Owner, for such increase or decrease in the work.
SEWER
33 6" PVC Force Main LF
34 Tie Into Existing 6" Force Main (Requires City Coordination) LS
35 6" Plug Valve EA 36 6" x 6" Tee EA 37 6" Flushing Port EA 38 6" Plug EA 39 Thrust Restraints EA 40 Pressure Test LS
Subtotal 110% Payment & Performance Bond Total Price
TOTAL BASE BID PRICE for the contract sum (Sum of items 1-40 and Bond)
(In Words) (In Figures)
NS Golden Gem Utility Improveme
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