Appendix_AB-109.06 Price Proposal Forms_RPR(1).xlsx
XLSX spreadsheet 27 KB Posted
- Solicitation number
- 693C73-24-R-000030
About this file
This document is an Appendix containing Price Proposal Forms related to a federal contract opportunity for the BRIDGE REPLACEMENTS IN CANOVANAS - PR ER PRMNT RPR(1) project, Solicitation Number 693C73-24-R-000030.
The forms include a Price Proposal Summary, a Lump Sum Bid Item Price Proposal Form for the Base Contract (Schedule A), and a Lump Sum Bid Item Price Proposal Form for Option 1 (Schedule B). The Price Proposal Summary shows the overall Contract Bid Price and Contract Administration Costs for the base contract and option 1. The bid item forms provide a detailed breakdown of the lump sum pricing for various construction activities. The contract has a maximum of 1,659 calendar days for the base contract and 346 calendar days for Option 1. Key bid items include Partnering, Construction Survey and Staking, Mobilization, Reimbursement for Municipality Tax Payments, Cultural Resource Assessment, Contractor QA/QC, Bridge Construction, and Temporary and Permanent Traffic Control. This contract opportunity is being solicited by the Department of Transportation Federal Highway Administration.
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Text version
Price Form 01
| Subsection 109.06 | Price Form 01 | |
| Price Proposal Summary for: | ||
| PROJECT No. PR ST ER PRMNT RPR(1) | ||
| Bridge Replacements in Canovanas |
Offeror:
Table 1. Contract Bid Price
| Price Form Number | Description | Form Subtotal | |
| 02A | Schedule A (Base Contract) Lump Sum Bid Item Price Proposal | $ 0 | |
| 02B | Schedule B (Option 1) Lump Sum Bid Item Price Proposal | $ 0 | |
| Contract Bid Price = | $ 0 | ||
| Note: Offeror is responsible for ensuring the equations within all Forms are calculating correctly. | |||
| 2. Contract Administration Cost for Project | |||
| (a) Number of calendar days necessary to complete the contract work for the base contract from Notice to Proceed (NTP). The number of calendar days cannot exceed 1,659 calendar days for the base contract. | |||
| calendar days x $5,200 per calendar day = | $ 0 | ||
| (b) Number of calendar days necessary to complete the contract work for option 1 from option 1's NTP. The number of calendar days cannot exceed a maximum of 346 calendar days for the option 1. | |||
| calendar days x $5,200 per calendar day = | $ 0 |
| NOTE: | ||
| If funding for option 1 is not available at the time of award, the Government has the right to exercise any option or options at the unit prices bid no later than XXX calendar days after the base contract's NTP. | ||
| 3. Total Cost of Project | ||
| Contract Bid Price and Contract Administration Costs = | $ 0 |
Price Form 02A
| Subsection 109.06 | Price Form 02A |
| Lump Sum Bid Item Price Proposal Form | |
| PROJECT No. PR ST ER PRMNT RPR(1) | |
| Schedule A (Base Contract) |
Offeror:
| Bid Item Number | Bid Item Description | Quantity | Unit | Price |
| 103 | Partnering | ALL | CTSM | $ 20,000.00 |
| 150 | Construction Survey and Staking | ALL | LS | |
| 151 | Mobilization | ALL | LS | |
| 151 | Reimbursement for Municipality Tax Payments | ALL | CTSM | $ 1,250,000.00 |
| 154 | Cultural Resource Assessment, Phase I/II | ALL | CTSM | $ 130,000.00 |
| 154 | Contractor QA/QC, Sampling, and Testing | ALL | LS | |
| 155 | Schedule for Site | ALL | LS | |
| 201 | Clearing and Grubbing | ALL | LS | |
| 203 | Earthwork | ALL | LS | |
| 304 | Aggregate Base | ALL | LS | |
| 401 | Hot Plant Mix Asphalt Concrete | ALL | LS | |
| 550 | Bridge Construction | ALL | LS | |
| 603 | Storm Drain System | ALL | LS | |
| 606 | Guardrail, Barriers, and Bridge Transition | ALL | LS | |
| 611 | Field Office | ALL | LS | |
| 627 | Temporary and Permanent Erosion Control | ALL | LS | |
| 635 | Adjustment of Facilities of the Puerto Rico Electric Power Authority (PREPA) | ALL | CTSM | $ 25,000.00 |
| 636 | Adjustment of Facilities of the Puerto Rico Aqueducts and Sewers Authority (PRASA) | ALL | CTSM | $ 25,000.00 |
| 638 | Temporary and Permanent Traffic Control | ALL | LS | |
| 668 | Design-Build (Design of All Schedules) | ALL | LS | |
| Form Subtotal = |
| Notes: |
| 1. Offeror is responsible for ensuring the equations within all Forms are calculating correctly. |
| 2. With the exception of Items 0151 and 0154, breakdown each Lump Sum Bid Item shown. Additional Lump Sum Items not already shown may be added at the Contractor’s discretion. |
Price Form 02B
| Subsection 109.06 | Price Form 02B |
| Lump Sum Bid Item Price Proposal Form | |
| PROJECT No. PR ST ER PRMNT RPR(1) | |
| Schedule B (Option 1) |
Offeror:
| Bid Item Number | Bid Item Description | Quantity | Unit | Price |
| 103 | Partnering | ALL | CTSM | $ 20,000.00 |
| 150 | Construction Survey and Staking | ALL | LS | |
| 151 | Mobilization | ALL | LS | |
| 151 | Reimbursement for Municipality Tax Payments | ALL | CTSM | $ 280,000.00 |
| 154 | Cultural Resource Assessment, Phase I/II | ALL | CTSM | $ 130,000.00 |
| 154 | Contractor QA/QC, Sampling, and Testing | ALL | LS | |
| 155 | Schedule for Site | ALL | LS | |
| 201 | Clearing and Grubbing | ALL | LS | |
| 203 | Earthwork | ALL | LS | |
| 304 | Aggregate Base | ALL | LS | |
| 401 | Hot Plant Mix Asphalt Concrete | ALL | LS | |
| 550 | Bridge Construction | ALL | LS | |
| 611 | Field Office | ALL | LS | |
| 627 | Temporary and Permanent Erosion Control | ALL | LS | |
| 635 | Adjustment of Facilities of the Puerto Rico Electric Power Authority (PREPA) | ALL | CTSM | $ 25,000.00 |
| 636 | Adjustment of Facilities of the Puerto Rico Aqueducts and Sewers Authority (PRASA) | ALL | CTSM | $ 25,000.00 |
| 638 | Temporary and Permanent Traffic Control | ALL | LS | |
| Form Subtotal = |
| Notes: |
| 1. Offeror is responsible for ensuring the equations within all Forms are calculating correctly. |
| 2. With the exception of Items 0151 and 0154, breakdown each Lump Sum Bid Item shown. Additional Lump Sum Items not already shown may be added at the Contractor’s discretion. |
File details come from the government source that posted it. Updated .