13-Cost Proposal Worksheet RFP27-29 FINAL.pdf

COST PROPOSAL WORKSHEET

Incorporated County of Los Alamos Procurement Division

101 Camino Entrada, Building 3 Los Alamos, NM 87544

Offeror Company Name:

Solicitation No.:

Solicitation Title:

Name and Title of the Person Completing this Form

INSTRUCTIONS:

1. Using this form, or Offeror’s own similarly formatted document, propose costs for all services, defined clearly in individual line items. If more space is needed, Offerors may add rows to clearly describe all costs or may provide more information separately.

2. All costs proposed must be in the currency of the United States of America.

3. Describe costs for any additional and optional services Offeror may propose that are not already clearly described.

4. In accordance with County Code, the use of a cost-plus-a-percentage-of-cost contract is prohibited.

5. Provide costs for all services (including additional, optional, and future services) for all years of an agreement. County will consider, but is under no obligation to accept proposed future year unit prices or price escalations, which may include but are not limited to price escalations based on:

a. a specified dollar amount;

b. a specified percentage;

c. a capped not-to-exceed dollar amount or percentage (e.g., annual increases will never exceed the lesser of $1,000.00 or 3%, per year over the prior year’s fee amounts);

d. or some other formula (e.g., a specific Producer Price Index or Consumer Price Index).

6. If proposing a price escalation mechanism for future years of an agreement where a specified dollar amount or specified percentage has not been proposed (e.g., if using a CPI), Offerors should also clearly describe the process and timing for Offeror to notify County of any such increase and the process by which County would approve such an increase in future years. County, at its sole discretion, reserves the right to accept any given proposed fees and price escalation mechanism and process for any agreement term length.

Item REMOVALS - includes all labor, materials and equipment for removals, including any Saw cutting, etc., complete.

Mobilization, Traffic Control Permit and Disposal are incidental to the project.

UNIT Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7

1 Hourly rate for project removals not otherwise described for a foreman or superintendent Hr. $ $ $ $ $ $ $

2 Hourly rate for project removal services not otherwise described for laborer. Hr. $ $ $ $ $ $ $

3 Remove concrete up to 6" thick, including wire mesh 0 to 10 Sq Yds. Sq Yd $ $ $ $ $ $ $

4 Remove concrete up to 6" thick, including wire mesh, 10 to 80

5 Remove concrete up to 6" thick, including wire mesh, more than 80 Sq Yds. Sq Yd $ $ $ $ $ $ $

6 Remove concrete 7-10" thick, including wire mesh, 0 to 10 Sq Yds. Sq Yd $ $ $ $ $ $ $

7 Remove concrete 7-10" thick, including wire mesh, 10 to 80 Sq Yds. Sq Yd $ $ $ $ $ $ $

8 Remove concrete 7-10" thick, including wire mesh, more than 80 Sq Yds. Sq Yd $ $ $ $ $ $ $

9 Remove structural concrete with rebar all thicknesses, 0 to 10

10 Remove structural concrete with rebar, all thicknesses, 10 to 80 Sq Yds. Sq Yd $ $ $ $ $ $ $

11 Remove structural concrete with rebar all thicknesses, more than 80 Sq Yds. Sq Yd $ $ $ $ $ $ $

12 Remove valley gutter, 0 to 10 Sq Yds. Sq Yd $ $ $ $ $ $ $ 13 Remove valley gutter, 10 to 80 Sq Yds. Sq Yd $ $ $ $ $ $ $ 14 Remove valley gutter, more than 80 Sq Yds. Sq Yd $ $ $ $ $ $ $

15 Remove curb and gutter all types, 0 to 100 L.F. L.F. $ $ $ $ $ $ $ 16 Remove curb and gutter all types, 100 to 500 L.F. L.F. $ $ $ $ $ $ $ 17 Remove curb and gutter all types, more than 500 L.F. L.F. $ $ $ $ $ $ $ 18 Remove header curb, 0 to 100 L.F. L.F. $ $ $ $ $ $ $ 19 Remove header curb, 100 to 500 L.F. L.F. $ $ $ $ $ $ $ 20 Remove header curb, more than 500 L.F. L.F. $ $ $ $ $ $ $ 21 Remove asphalt up to 6" thick, 0 to 10 Sq Yds. Sq Yd $ $ $ $ $ $ $ 22 Remove asphalt up to 6" thick, 10 to 80 Sq Yds. Sq Yd $ $ $ $ $ $ $ 23 Remove asphalt up to 6" thick, more than 80 Sq Yds. Sq Yd $ $ $ $ $ $ $ 24 Remove asphalt, more than 6" thick, 0 to 10 Sq Yds. Sq Yd $ $ $ $ $ $ $ 25 Remove asphalt, more than 6" thick, 10 to 80 Sq Yds. Sq Yd $ $ $ $ $ $ $ 26 Remove asphalt, more than 6" thick, more than 80 Sq. Yds. Sq Yd $ $ $ $ $ $ $

Installation - includes all labor, materials and equipment to install complete in place. Mobilization, Traffic Control Permit and Disposal are incidental to the project.

27 Hourly rate for project related services not otherwise described for a foreman or superintendent. Hr. $ $ $ $ $ $ $

28 Hourly rate for project related services not otherwise described for laborer. Hr. $ $ $ $ $ $ $

29 Traffic Control per day Per

Day $ $ $ $ $ $ $

30 Install 4” Concrete sidewalk 0 to 10 sq yds Sq. Yd. $ $ $ $ $ $ $ 31 Install 4” Concrete sidewalk 10 to 80 sq yds Sq. Yd. $ $ $ $ $ $ $ 32 Install 4” Concrete sidewalk more than 80 sq yds Sq. Yd. $ $ $ $ $ $ $ 33 Install 6” Concrete sidewalk or slab 0 to 10 sq yds Sq. Yd. $ $ $ $ $ $ $

34 Install 6” Concrete sidewalk or slab 10 to 80 sq yds Sq. Yd. $ $ $ $ $ $ $ 35 Install 6” Concrete sidewalk or slab more than 80 sq yds Sq. Yd. $ $ $ $ $ $ $ 36 Install 8” Concrete 0 to 10 sq yds Sq. Yd. $ $ $ $ $ $ $ 37 Install 8” Concrete 10 to 80 sq yds Sq. Yd. $ $ $ $ $ $ $ 38 Install 8” Concrete more than 80 sq yds Sq. Yd. $ $ $ $ $ $ $

39 NEW concrete pedestrian ramp 4000 psi w fiber, w cast iron detection devices Sq. Yd. $ $ $ $ $ $ $

40 NEW residential concrete drive pad 6” 4000 psi w fiber Sq. Yd. $ $ $ $ $ $ $

41 Remove and replace residential concrete drive pad 6” 4000 psi w fiber Sq. Yd. $ $ $ $ $ $ $

42 NEW commercial concrete drive pad 8” 4000 psi w fiber Sq. Yd. $ $ $ $ $ $ $

43 Added cost to above items to install #4 rebar on 12" center in 6" or thicker concrete. Sq. Yd. $ $ $ $ $ $ $

44 Added cost to above items for colored and or patterned concrete 0 to 10 sq yd Sq. Yd. $ $ $ $ $ $ $

45 Added cost to above items for colored and or patterned 10 to 80 sq yd Sq. Yd. $ $ $ $ $ $ $

46 Added cost to above items for colored and or patterned more than 80 sq yd Sq. Yd. $ $ $ $ $ $ $

47 Install valley gutter 6”, 0 to 10 sq. yd. 4000 psi w fiber Sq. Yd. $ $ $ $ $ $ $ 48 Install valley gutter 6”, 10 to 80 sq. yd. 4000 psi w fiber Sq. Yd. $ $ $ $ $ $ $ 49 Install valley gutter 6”, more than 80 sq. yd. 4000 psi w fiber Sq. Yd. $ $ $ $ $ $ $ 50 Install curb and gutter, all types, 0’ to 100’ 4000 psi w fiber L.F. $ $ $ $ $ $ $ 51 Install curb and gutter, all types, 101’ to 500’ 4000 psi w fiber L.F. $ $ $ $ $ $ $

52 Install curb and gutter, all types, more than 500’ 4000 psi w fiber L.F. $ $ $ $ $ $ $

53 Install 6" x 12" header curb, 0 to 100 L.F. L.F. $ $ $ $ $ $ $

54 Install 6" x 12" header curb, 100 to 500 L.F. L.F. $ $ $ $ $ $ $ 55 Install 6" x 12" header curb, more than 500 L.F. L.F. $ $ $ $ $ $ $ 56 Install Riprap, Class B, 12" deep, 0 to 10 Sq. Yds. w/ fabric Sq. Yd. $ $ $ $ $ $ $

57 Install asphalt up to up to 4" thick, 0 to 10 Sq Yds. Includes tack and prime coat. Sq Yd $ $ $ $ $ $ $

58 Install asphalt up to 5"- 6" thick, 0 to 10 Sq Yds. Includes tack and prime coat. Sq Yd $ $ $ $ $ $ $

59 Install asphalt, more than 6" thick, 0 to 10 Sq Yds. Includes

60 Install asphalt up to up to 4" thick, 10 to 80 Sq Yds. Includes

61 Install asphalt up to 5"- 6" thick, 1080 Sq Yds. Includes tack and prime coat. Sq Yd $ $ $ $ $ $ $

62 Install asphalt, more than 6" thick, 10 to 80 Sq Yds. Includes

Utility Items - includes all labor, materials and equipment to install complete in place. Mobilization, Traffic Control and Disposal are incidental to the project.

63 Install concrete collar for existing manhole for 24" and 36" diameter manhole covers. Each $ $ $ $ $ $ $

64 Install concrete collar for water/ gas valve. Each $ $ $ $ $ $ $ 65 Adjust manhole ring and cover. Each $ $ $ $ $ $ $ 66 Adjust water or gas valve box. Each $ $ $ $ $ $ $

67 Remove existing and install new gas or water valve box. Valve Box to be provided by others. Each $ $ $ $ $ $ $