00300-3_Schedule_of_Values__1-8-25_revised__1-24-25_revised__1-31-25_revised__2-5-25_NS_Golden_Gem.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, which encompasses the construction of new water lines, new sewer lines, pavement reconstruction, and general restoration. The project scope includes 37 line items organized into four categories: General (mobilization, permitting, surveys, testing, and traffic maintenance), Roadway (asphalt and base course installation), Water (PVC and HDPE water mains ranging from 8" to 12" diameter with associated fittings and valves), and Sewer (6" PVC force main with related infrastructure). A mandatory pre-bid conference was conducted on January 16, 2025, with sealed bids due February 13, 2025, at 2:00 p.m. The City Council is scheduled to review bids on March 4, 2025, with contract approval anticipated on March 18, 2025, and Notice to Proceed expected prior to March 31, 2025. Bidders must submit two physical copies and one digital copy of their proposals.
Unit prices submitted by bidders shall represent the exact net amount per unit with no additional adjustments permitted for overhead, profit, insurance, or other direct or indirect expenses. The Owner reserves the right to utilize these unit prices as the basis for payment or credit should quantities increase or decrease from those specified in the contract documents. Contractors are required to provide a 110% Payment & Performance Bond, and all labor must comply with the General Wage Decision (GWD FL20250119 HEAVY 01.03.25). Approximately $900,000 in grant funding is available for the project, though the total project budget will be determined through the competitive bidding process. Subcontractors must be comprehensively listed on the required Section 00301-A form. The City reserves the right to waive informalities, reject any or all bids, and select the bid deemed most favorable to the City's interests. Bidders are responsible for performing all necessary tests and calculations to determine required quantities for performance of the work.
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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 10" Tee EA 22 8" Wet Tap w/ Tapping Sleeve & Valve EA
23 12" x 10" Wet Tap w/ Tapping Sleeve & Valve EA
24 8" x 10" Reducer EA 25 8" Gate Valve EA 26 10" Gate Valve EA 27 Thrust Restraints EA 28 Bactees LS 29 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
30 6" PVC Force Main LF
31 Tie Into Existing 6" Force Main (Requires City Coordination) LS
32 6" Plug Valve EA 33 6" x 6" Tee EA 34 6" Flushing Port EA 35 6" Plug EA 36 Thrust Restraints EA 37 Pressure Test LS
Subtotal 110% Payment & Performance Bond Total Price
TOTAL BASE BID PRICE for the contract sum (Sum of items 1-37 and Bond)
(In Words) (In Figures)
NS Golden Gem Utility Improveme
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