1-Exhibit B - Cost Proposal.pdf
PDF 173 KB Posted
- Attached to
- RFP 6225 Ventura County Public Works Traffic Signal Systems Preventative Maintenance and Repairs
- Solicitation number
- RFP 6225 Ventura County Public Works Traffic Signal Systems Preventative Maintenance and Repairs
- Issued by
- Ventura County, California
About this file
This document is Exhibit B, Schedule A and B from a contract for traffic signal maintenance and related services, likely for a county or municipal government. The exhibit details personnel labor rates and equipment schedules for maintaining traffic signals across different signal quantity ranges (0-750 signals). The labor rates cover various roles including Operations Superintendent, Crew Leader, Traffic Signal Technicians (field and laboratory), and Traffic Signal Laborers, with different rates for straight time, overtime, and double time during day and night shifts.
The pricing structure includes maintenance categories such as tri-annual minor traffic signal maintenance, annual major traffic signal maintenance, and bi-annual major maintenance for pedestrian crossings, radar feedback, and decorative lights. The equipment schedule lists rental rates for various vehicles and specialized trucks (personnel vehicles, service trucks, boom/ladder trucks, etc.), with a material markup not exceeding 15% of supplier invoice prices. Additional services include installation of inductive loops, LED pedestrian indication upgrades, LED balls and arrows, and controller cabinet rentals. The document specifies that any unlisted equipment will be charged at current Caltrans equipment rates, with a four-hour minimum rental and portal-to-portal labor and equipment rates.
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Text version
Exhibit B Schedule A
Personnel Labor Rates:
# of Signals 0-75
(1) ISMA Level 3
# of Signals 76-150
(1) ISMA Level 3
(1) ISMA Level 2
# of Signals 151-225
(2) ISMA Level 3
(1) ISMA Level 2
# of Signals 226-300
(2) ISMA Level 3
(2) ISMA Level 2
# of Signals 301-375
(3) ISMA Level 3
(2) ISMA Level 2
# of Signals 376-450
(3) ISMA Level 3
(3) ISMA Level 2
# of Signals 451-525
(4) ISMA Level 3
(3) ISMA Level 2
# of Signals 526-600
(4) ISMA Level 3
(4) ISMA Level 2
# of Signals 601-675
(4) ISMA Level 3
(4) ISMA Level 2
# of Signals 676-750
(5) ISMA Level 3
(4) ISMA Level 2
Tri-annual - Minor (Traffic Signals) Section 2.1-
Preventive Maintenance 2 times per year.
Cost per year/intersection
Annual - Major (Traffic Signals) Section 2.2 -
Preventive Maintenance 2
Bi-annual - Major (Ped Crossings/ Radar Feedback, Decorative Lights) Section
2.3 - Preventive Maintenance 2
Operations Superintendent Hourly – Straight Time (7 AM - 7 PM)
Operations Superintendent Hourly -Overtime Time (7 PM - 7 AM)
Operations Superintendent Hourly- Double Time
Crew Leader
Hourly - Straight Time (7 AM - 7 PM)
Hourly-Overtime Time (7 PM - 7 AM)
Hourly -Double Time
Traffic Signal Technician – Field Hourly - Straight Time (7AM -7 PM)
Schedule A
Traffic Signal Technician - Field Hourly - Straight Time (7AM -7 PM)
Traffic Signal Technician - Field Hourly -Overtime Time (7 PM -7 AM)
Traffic Signal Technician - Field Hourly -Double Time
Traffic Signal Technician - Laboratory Hourly - Straight Time (7 AM -7 PM)
Traffic Signal Technician - Laboratory Hourly -Overtime Time (7 PM -7 AM)
Traffic Signal Technician - Laboratory Hourly-Double Time
Traffic Signal - Laborer Hourly - Straight Time (7AM -7 PM)
Traffic Signal - Laborer
Hourly -Overtime Time (7 PM -7 AM)
Traffic Signal - Laborer Hourly-Double Time
Schedule B
EQUIPMENT SCHEDULE (*) (***)
PERSONNEL VEHICLE $ - per Hour
PICKUP TRUCK $ - per Hour
SERVICE TRUCK $ - per Hour
SERVICE/LADDER TRUCK $ - per Hour
BOOM/LADDER TRUCK -18 Ton Crane $ - per Hour
PAINT RIG TRUCK $ - per Hour
TELSTA TRUCK $ - per Hour
(Hydraulic type - man lift)
AIR COMPRESSOR $ - per Hour
WATER TRUCK $ - per Hour
BIG CONCRETE SAW $ - per Hour
Any equipment not listed will be charged per current Caltrans equipment rates. The County will pay a maximum travel time of one hour in each direction.
Material Mark-Up
Material mark-up shall not exceed 15 percent of supplier's invoice price (cost) that shall be made available upon request by County.
New Controller, Cabinet and Appurtenances
Operation and certification tests - Complete test shall be per State of California testing procedures - $1042.25 per complete test.
Schedule B (continued)
Installation of Inductive Loops
New loops shall be Type E circular loops (6 feet) with "hot melt" sealant. Loop wires and home runs shall be installed with a minimum of 3 inches of emulsion within 5 feet of the edge of pavement.
Price includes the installation of new stub-outs as necessary. Note: No minimum number of loops are required to install loops. Since the County has extensive video detection system, loops are not replaced on a frequent basis and thus sometime require the installation of one loop to maintain the intersection functionality.
QUANTITY PRICE EACH
1-10 $ - 10+ $ -
Installation of LED Pedestrian Indication Upgrade Kits Includes parts materials and labor installed each
Installation of LED Balls and Arrows Includes parts materials and labor installed each
$ - Green Ball $ - Yellow Ball $ - Red Ball
$ - Green Arrow $ - Yellow Arrow $ - Red Arrow
Rental Rate for Controller Cabinet with all Appurtenances
$ - per month (*)Any Equipment used, but not on the above list will be charged at local prevailing rental rates or our cost plus 15% if we must rent.
(**) Four hours minimum
(***) All labor and equipment rates are portal to portal
| Exhibit C |
| Exhibit D |
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