23-2329_Bid Form~1.pdf

PDF 107 KB Posted

Attached to
#23-2329 Clackamas River Water Invitation to Bid - SYSOPS Shop Remodel
Solicitation number
S-R02045-00008255
Issued by
Clackamas County, Cheshire CDP, Oregon

About this file

This document is a Bid Form for the CRW SYSOPS Shop Remodel Project, a state and local contract opportunity issued by Clackamas River Water (CRW), a public water provider in Clackamas, Oregon. The project involves the remodel of CRW's System Operations Shop Building Interior, Crew Support Portion, located at 9100 SE Mangan Dr., Clackamas, Oregon 97015. The Bid Form contains a Bid Schedule with 9 line items, including Mobilization, Site Prep, Framing, Drywall, Carpentry, Flooring, Electrical, Plumbing, Accessories, Finishes, HVAC, Doors, Windows, and Siding. Bidders must submit their bids in accordance with the instructions and specifications contained in the CRW SYSOPS Shop Remodel Project Contract / Bid Package. The project is subject to the State of Oregon Prevailing Wage Requirement.

The Bid Form requires bidders to submit unit prices for each line item and a total bid amount. CRW may elect to delete any bid item from the work. The Bid Form also includes an "Extra Work as Authorized" line item, not to exceed $15,000.00, for additional work tasks that may be requested in writing by an authorized CRW representative. The contract will be awarded to the lowest responsive and responsible bidder.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

AUG 2023 00300-1/1 COP 23-2329

BID SET Bid Form

BID SCHEDULE

Bidder shall submit a Bid as set forth in the Bid form. Submission of Bids on these schedules signifies

Bidder’s willingness to enter into a Contract for the price offered. Bidders offering a Bid on this schedule must be capable of completing the Work within the time period stated in the Agreement. OWNER may elect to delete any bid item from the work.

Bid Item Description Qty Unit Unit Price Total Price

1. Mobilization, Site Prep 1 LS $________________ $__________________

General and Demolition

2. Framing, Drywall, and 1 LS $________________ $__________________

Carpentry

3. Flooring 1 LS $________________ $__________________

4. Electrical 1 LS $________________ $__________________

5. Plumbing 1 LS $________________ $__________________

6. Accessories, Finishes, and 1 LS $________________ $__________________

HVAC

7. Doors, Windows, and 1 LS $____________ ____ $__________________

Siding

8. Optional Item 1 LS $________________ $__________________

9. Extra Work ALL REQ’D LS- NOT TO EXCEED $ 15,000.00_________ as Authorized*

BID TOTAL $__________________

* “Extra Work as Authorized” means additional work tasks, not specifically required or implied by the contract, and which an authorized Owner representative specifically requests in writing. Execution of this contract in and of itself shall not be construed as a specific request for the Contractor to perform additional work.

TOTAL BID FOR ALL UNIT PRICES IN ATTACHED BID SCHEDULE

(use figures)

(use words)

File details come from the government source that posted it. Updated .