114A-27 Pricing 2026-09-03.xlsx114A-27 Pricing 2026-09-03.xlsx
XLSX spreadsheet 63 KB Posted
- Attached to
- 114A DISTRICT 1 GENERAL MAINTENANCE CONTRACT
- Solicitation number
- SRC0000041751
- Issued by
- Ohio
About this file
This is a pricing and labor rate submission form for the Ohio Department of Transportation District 1 General Maintenance Contract (114A-27), which establishes contracts with general contractors to provide maintenance, emergency repairs, and improvements to structures across thirty-four locations in nine counties: Allen, Auglaize, Hancock, Hardin, Mercer, Paulding, Putnam, Van Wert, and Wyandot. The form requires vendors to submit labor rates for thirteen construction disciplines including finish carpenters, journeyman and apprentice electricians, plumbers, painters, plasterers, masons, cement finishers, laborers, roofers, heavy equipment operators, iron workers, and supervisors. Vendors must also provide equipment rates for owned equipment across all nine counties on hourly, daily, and weekly bases, materials markup pricing, vendor references from the past five years, and key vendor contact information.
Labor rates submitted on this form apply to projects with total costs below $75,000, with projects exceeding $75,000 subject to state prevailing wage requirements as outlined in Section 7.5 of the specifications. Materials supplied by the vendor are considered "on contract" and will be reimbursed at actual cost plus a vendor-specified markup not to exceed fifteen percent. The form includes sections for calculating total project amounts encompassing labor hours, rented equipment, owned equipment, materials with markup, subcontractor work, and trip charges. County-specific wage rates are required across all nine jurisdictions, and vendors must designate an overhead percentage applied to bid rates for prevailing wage projects.
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References
| 114A-27 DISTRICT 1 GENERAL MAINTENANCE CONTRACT | ||||
| Vendor References | ||||
| Vendor Name: | (enter vendor name here) | |||
| Submit below the the name, email address, organization name, address, telephone numbers of at least three (3) references with whom they have provided public improvement and emergency maintenance and/or repairs to in the last five (5) years (see Section 12 of the Specifications). | ||||
| Name | Email Address | Organization | Address | Telephone Number |
Vendor Contacts
| 114A-27 DISTRICT 1 GENERAL MAINTENANCE CONTRACT | ||||
| Vendor Contacts | ||||
| Vendor Name: | (enter vendor name here) | |||
| Position/Function | Name | Email Address | Telephone Number | Alternate/Other Telephone Number |
D1 Labor Rates
| 114A-27 DISTRICT 1 GENERAL MAINTENANCE CONTRACT | |||||||||||||
| District 1 Project Labor Rates and Material Markup Pricing | |||||||||||||
| These wage rates are applicable to projects with a total cost of less than $75,000 | |||||||||||||
| See Section 7.5 of the Specifications for payment of State Prevailing Wages for projects with a total cost over $75,000 | |||||||||||||
| Vendor Name: | (enter vendor name here) | ||||||||||||
| Construction Discipline | Finish Carpenter | Journeyman Electrician | Apprentice Electrician | Plumber | Painter | Plasterer | Mason | Cement Finisher | Laborer | Roofer | Heavy Equipment Operator | Iron Worker | Supervisor |
| Item Number | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| Allen County Standard Wage Rate | |||||||||||||
| Auglaize County Standard Wage Rate | |||||||||||||
| Hancock County Standard Wage Rate | |||||||||||||
| Hardin County Standard Wage Rate | |||||||||||||
| Mercer County Standard Wage Rate | |||||||||||||
| Paulding County Standard Wage Rate | |||||||||||||
| Putnam County Standard Wage Rate | |||||||||||||
| Van Wert County Standard Wage Rate | |||||||||||||
| Wyandot County Standard Wage Rate | |||||||||||||
| For projects subject to prevailing wages, the vendor shall pay the awarded vendor the appropriate prevailing wage rate plus the % of bid rates allotted for Overhead | ITEM 14 | % of Bid Rates for Overhead | |||||||||||
| All parts supplied by the vendor shall be considered "on contract". The Department will pay the awarded vendor the actual cost for all parts utilized in the performance of this contract, plus the vendor specified markup not to exceed 15% | ITEM 15 | Parts % Markup (no more than 15%) |
D1 Equipment Rates
| 114A-27 DISTRICT 1 GENERAL MAINTENANCE CONTRACT | ||||||||||
| DISTRICT 1 VENDOR OWNED EQUIPMENT RATES | ||||||||||
| Vendor Name: | (enter vendor name here) | |||||||||
| County Where Equipment Will Be Utilized | ALLEN | AUGLAIZE | HANCOCK | HARDIN | MERCER | PAULDING | PUTNAM | VAN WERT | WYANDOT | |
| Equipment Description | EQUPMENT RATES INCLUDING MOBILIZATION WITHOUT OPERATOR | |||||||||
| Sample: Bobcat S510 Skid Steer Loader | Hourly | $ 10.00 | $ 25.00 | $ 20.00 | $ 15.00 | $ 10.00 | $ 20.00 | $ 20.00 | $ 15.00 | $ 25.00 |
| Daily | $ 80.00 | $ 200.00 | $ 160.00 | $ 120.00 | $ 80.00 | $ 160.00 | $ 160.00 | $ 120.00 | $ 200.00 | |
| Weekly | $ 400.00 | $ 1,000.00 | $ 800.00 | $ 600.00 | $ 400.00 | $ 800.00 | $ 800.00 | $ 600.00 | $ 1,000.00 | |
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General Maintenance Worksheet
| Labor | |||
| Hours | Rate | Total |
| Total Labor | 0 | $0.00 | |
| Rented Equipment | |||
| Total Cost | Total |
Total Rented Equipment $0.00
| Owned Equipment | |||
| Qty | Rate | Total |
Total Owned Equipment $0.00
| Materials | Markup % | 10.00% | |||
| Qty | Cost | Ext. Cost | Markup $ | Total | |
| $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| Total Materials | $0.00 | $0.00 | |||
| Subcontractors | |||||
| Work | Vendor | Total |
| Total Subcontractors | $0.00 | ||
| Trip Charge | |||
| Qty | Cost | Total | |
| $0.00 | |||
| $0.00 | |||
| Total Trip Charges | $0.00 | ||
| TOTAL PROJECT AMOUNT | $0.00 |
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