26-8693_Bid_Schedule.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
CCSO Jail (J3) Roof Replacement and Louver Repair
Solicitation number
26-8693
Issued by
Collier County, Florida

About this file

This is a bid schedule document for Collier County, Florida, for the CCSO Jail (J3) Roof Replacement and Louver Repair construction project under ITB No. 26-8693. The project involves four primary construction line items: roof and flashing replacement, louver replacement, metal framing/sheathing and wall panel system installation, and general conditions. Sealed bids are due electronically by 3:00 p.m. local time on October 12, 2026, through the County's online bidding system at https://procurement.opengov.com/portal/collier-county-fl, with public opening and reading of bids to follow. A non-mandatory pre-bid conference is scheduled for September 9, 2026, at 11:00 a.m. at the Procurement Services Division in Naples, Florida. A mandatory site visit is required as a condition of bid responsiveness, and prospective bidders must submit Form 13 - Mandatory Site Visit Attestation Form with their bids; failure to attend this site visit results in immediate disqualification.

The anticipated project budget is $3,000,000.00. The bid schedule provided shows all four line items with unit costs and total costs currently listed at zero dollars, indicating this is a template awaiting bidder pricing. The County has allocated an Owner's Allowance of $324,600.00 for unforeseen conditions and work directed by the Owner after award; this allowance is not guaranteed to be paid in full and any expenditures will be authorized through change orders with supporting documentation of time and materials.

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Text version

Sheet1

Vendor Name:
CCSO Jail (J3) Roof Replacement and Louver Repair
CONSTRUCTION ITB NO. 26-8693
BID SCHEDULE
ITEM NO.DESCRIPTIONQTYUNIT COSTTOTAL COST
1ROOF AND FLASHING REPLACEMENT1$ - 0$ - 0
2LOUVER REPLACEMENT1$ - 0$ - 0
3METAL FRAMING, SHEATHING, AND WALL PANEL SYSTEM1$ - 0$ - 0
4GENERAL CONDITIONS1$ - 0$ - 0
TOTAL BID COST:$ - 0

Staff has allocated $324,600.00 in Owner's Allowance for Owners Use as Directed. This Allowance will be used only at the Owner's direction to accomplish work due to unforeseen conditions and/or as directed by the Owner. Inclusion of the Allowance as part of the Contract Price is not a guarantee that the Contractor will be paid any portion or the full amount of the Allowance. Expenditures of Owners Allowance will be made through Change Order with proper documentation of Time and Materials supporting the change.

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