5-Section 01370 - Schedule of Values 031826.pdf
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- Solicitation number
- ITB No.: 26-403/DL
- Issued by
- Palm Beach County, Florida
About this file
This is a Schedule of Values specification document (Section 01370) for ITB No. 26-403/DL, issued by a Florida authority for the Rehabilitation of Manholes, Sanitary Stations and Wet Wells - Phased Projects. The project requires a licensed and authorized Warren Environmental products applicator with a minimum of five years' experience to rehabilitate twenty-six manholes, thirteen detection stations, two pump stations, five sanitary lift stations, and replace eleven manhole covers and rims in Class I and Class III landfill leachate collection systems. The work includes cleaning and protective coatings across phased projects. The contract is structured for an initial two-year period with the option to renew for an additional one-year term at the authority's sole discretion. Bidders must submit questions and seek clarifications through Bonfire by specified deadlines, and all bid responses must be submitted electronically through Bonfire with confirmation of receipt required for validity.
The contractor must submit a detailed Schedule of Values within ten calendar days after the effective date of the agreement, allocating values to various work portions and identifying each line item with the corresponding specification section. The schedule shall include directly proportional overhead and profit for each item, with sub-schedules of unit material costs and quantities for stored products. The sum of all values must equal the total Contract Sum. For materials requested as progress payments, invoices must be provided with the first payment request in which materials appear, and paid invoices are required by the second payment request or payment will be withheld and potentially deleted. The schedule format must be submitted on standard 8.5 by 11 or 8.5 by 14 inch white paper identifying the project title, location, owner, project number, contractor information, and contract designation.
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Text version
ITB No.: 26-403/DL 01370 - 1 Rehab of Manholes, Sanitary Stations & Wet Wells - Phased Projects.
SECTION 01370
SCHEDULE OF VALUES
PART 1 – GENERAL
1.01 REQUIREMENTS INCLUDED
A. The Contractor shall submit to the OWNER a Schedule of Values allocated to the various portions of the Work, within ten (10) calendar days after the effective date of the Agreement.
B. Upon request of the OWNER, support the values with data which will substantiate their correctness.
C. The accepted Schedule of Values shall be used only as the basis for the Contractor’s Application for Payment.
1.02 RELATED REQUIREMENTS
A. The Contract Documents include, but are not limited to, the following related sections:
1. Section 00700: Standard General Conditions of the
Construction Contract
2. Section 00800: Supplementary Conditions
3. Section 01025: Measurement and Payment
4. Section 01152: Application for Payment
1.03 FORM AND CONTENT OF SCHEDULE OF VALUES
A. Format schedule on an 8-1/2-inch x 11 inch or 8-1/2 inch x 14 inch white paper using the Schedule of Cost for Major Structures and/or Areas of Work. Identify schedule with:
1. Title of Project and location.
2. OWNER and Project Number
3. Name and Address of Contractor
4. Contract designation
5. Date of submission
B. Schedule shall list the installed value of the component parts of the Work in sufficient detail to serve as a basis for computing values for progress payments during construction.
C. Identify each line item with the number and title of the respective major section of the specifications.
D. For each major line item list sub-values of major products or operations under the item.
E. For various portions of the Work:
1. Each item shall include a directly proportional amount of the Contractor’s overhead and profit.
ITB No.: 26-403/DL 01370 - 2 Rehab of Manholes, Sanitary Stations & Wet Wells - Phased Projects.
2. For items on which progress payments will be requested for stored materials, break down the value into:
a. The cost of the materials delivered and uploaded, with taxes paid. Paid invoices are required for materials upon request by the OWNER.
b. The total installed value.
F. The sum of all values listed in the schedule shall equal the total Contract Sum.
1.04 SUBSCHEDULE OF UNIT MATERIAL VALUES
A. Submit a sub-schedule of unit costs and quantities for:
1. Products on which progress payments will be requested for stored products.
B. The form of submittal shall parallel that of the Schedule of
Values, with each item identified the same as the line item in the Schedule of Values.
C. The unit quantity for bulk materials shall include an allowance for normal waste.
D. The unit values for the materials shall be broken down into:
1. Cost of the material, delivered and unloaded at the site, with taxes paid.
2. Copies of invoices for component material shall be included with the payment request in which the material first appears.
3. Paid invoices shall be provided with the second payment request in which the material appears, or no payment shall be allowed and/or may be deleted from the request.
E. The installed unit value multiplied by the quantity listed shall equal the cost of that item in the Schedule of Values.
PART 2 – PRODUCTS (NOT USED)
PART 3 – EXECUTION (NOT USED)
END OF SECTION
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