Appendix_AC-109.02 Request for Progress Payment Forms_RPR(1).xlsx

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Attached to
BRIDGE REPLACEMENTS IN CANOVANAS - PR ER PRMNT RPR(1)
Solicitation number
693C73-24-R-000030
Issued by

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Written by GovTribe AI ·

This document appears to be a set of forms related to requesting progress payments for a federal design-build contract opportunity. The forms include the PP01 Progress Payment Request, PP02A Request for Lump Sum Bid Item Payment for the Base Contract, and PP02B Request for Lump Sum Bid Item Payment for Option 1. The forms contain line items and pricing information for various elements of the project, such as partnering, construction survey and staking, mobilization, reimbursement for municipality tax payments, cultural and biological assessment, contractor QA/QC, and various construction activities. The related federal contract opportunity is for the "BRIDGE REPLACEMENTS IN CANOVANAS - PR ER PRMNT RPR(1)" project, with a solicitation number of 693C73-24-R-000030, issued by the Department of Transportation Federal Highway Administration. The project appears to be a two-phase design-build solicitation, with the first phase being a Request for Qualifications.

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Other files

File Type Posted
Shortlist - PR ST ER PRMNT RPR(1).pdf PDF
Amendment 0001 - PR ER PRMNT RPR(1).pdf PDF
Appendix_B-PR ST ER PRMNT RPR(1)_Final DSR_Redacted.pdf PDF
Appendix_V-PRHTAs Special Provisions.pdf PDF
Appendix_W-PRHTAs Standard Drawings.pdf PDF
Appendix_P-PRHTAs Design Directive_107.pdf PDF
DRAFT RFP 693C73-24-R-000030.pdf PDF
Appendix_F-Bridge 653_Modular Bridge Shop Drawings.pdf PDF
Appendix_AA-Work Zone and Mobility Policy.pdf PDF
Appendix_A-PR-ST-ER-PRMNT-RPR(1)_Plans-30.pdf PDF
Appendix_Z-Puerto Rico Governor Executive Order_OE-2023-024.pdf PDF
Appendix_C-Bridge 606 Bridge Inspection Reports 02-01-2023.pdf PDF
Appendix_J-Bridge 653 Preliminary Bridge Hydraulics Memo.pdf PDF
Appendix_M-Utility Agreement PRHTA and PREPA.pdf PDF
Appendix_U-PRHTAs Material Testing Schedule.PDF PDF
Appendix_X-PRHTAs Standard Specifications.pdf PDF
Appendix_R-PRHTAs Design Directive_111.pdf PDF
Appendix_G-FHWA NEPA FONSI.pdf PDF
Appendix_AB-109.06 Price Proposal Forms_RPR(1).xlsx XLSX spreadsheet
Appendix_E-Bridge 606_Modular Bridge Shop Drawings.pdf PDF
Appendix_Q-DTOPs Manual de Senales de Transito (MST).pdf PDF
Appendix_H-Geotechnical Report.pdf PDF
Appendix_D-Bridge 653 Bridge Inspection Reports 08-05-2022.pdf PDF
Appendix_Y-PRHTAs Supplemental Specifications.pdf PDF
Appendix_O-Planning Board Regulation No13.pdf PDF
Appendix_I-Bridge 606 Preliminary Bridge Hydraulic Memo.pdf PDF
Appendix_S-PRHTAs Design Directive_114.pdf PDF
Appendix_L-Utility Agreement PRHTA and PRASA.pdf PDF
Appendix_N-Manual de Rotulacion para las Vias Publicas de Puerto Rico.pdf PDF
Appendix_T-PRHTAs Design Directive_410.pdf PDF
Appendix_K-USFWS Conservation Measures.pdf PDF
RFQ - PR ER PRMNT RPR(1).docx DOCX document
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PP01

Form PP01
Progress Payment Request for:
PROJECT No. PR ST ER PRMNT RPR(1)
Bridge Replacements in Canovanas
Contractor:
Progress Payment Number:
Progress Payment Dates:to
Form NumberDescriptionForm Subtotal
PP02ABase Contract (Schedule A) Request for Lump Sum Bid Item Payment$
PP02BOption 1 (Schedule B) Request for Lump Sum Bid Item Payment$
Total =$ 0
Total Previously Paid =$
Total to be Paid this Estimate =$

Note: Offeror is responsible for ensuring the equations within all Forms are calculating correctly.

PP02A

Form PP02A
Request for Lump Sum Bid Item Payment
Base Contract (Schedule A)
Contractor:
Progress Payment Number:
Progress Payment Dates:to
Item NumberDescriptionUnitTotal QuantityBid PriceCurrent QuantityPrevious QuantityTo Date QuantityExtension
103PartneringALLCTSM$ 20,000.00$ 0
150Construction Survey and StakingALLLS$ 0$ 0
151MobilizationALLLS$ 0$ 0
151Reimbursement for Municipality Tax PaymentsALLCTSM$ 1,250,000.00$ 0
154Cultural and Biological AssessmentALLCTSM$ 130,000.00$ 0
154Contractor QA/QC, Sampling, and TestingALLLS$ 0$ 0
155Schedule for SiteALLLS$ 0$ 0
201Clearing and GrubbingALLLS$ 0$ 0
203EarthworkALLLS$ 0$ 0
304Aggregate BaseALLLS$ 0$ 0
401Hot Plant Mix Asphalt ConcreteALLLS$ 0$ 0
550Bridge ConstructionALLLS$ 0$ 0
603Storm Drain SystemALLLS$ 0$ 0
606Guardrail, Barriers, and Bridge TransitionALLLS$ 0$ 0
611Field OfficeALLLS$ 0$ 0
627Temporary and Permanent Erosion ControlALLLS$ 0$ 0
635Adjustment of Facilities of the Puerto Rico Electric Power Authority (PREPA)ALLCTSM$ 25,000.00$ 0
636Adjustment of Facilities of the Puerto Rico Aqueducts and Sewers Authority (PRASA)ALLCTSM$ 25,000.00$ 0
638Temporary and Permanent Traffic ControlALLLS$ 0$ 0
668Design-Build (Design of All Schedules)ALLLS$ 0$ 0
Form Subtotal =$ 0

Note: Offeror is responsible for ensuring the equations within all Forms are calculating correctly.

PP02B

Form PP02B
Request for Lump Sum Bid Item Payment
Option 1 (Schedule B)
Contractor:
Progress Payment Number:
Progress Payment Dates:to
Item NumberDescriptionUnitTotal QuantityBid PriceCurrent QuantityPrevious QuantityTo Date QuantityExtension
103PartneringALLCTSM$ 20,000.00$ 0
150Construction Survey and StakingALLLS$ 0$ 0
151MobilizationALLLS$ 0$ 0
151Reimbursement for Municipality Tax PaymentsALLCTSM$ 280,000.00$ 0
154Cultural Resource Assessment, Phase I/IIALLCTSM$ 130,000.00$ 0
154Contractor QA/QC, Sampling, and TestingALLLS$ 0$ 0
155Schedule for SiteALLLS$ 0$ 0
201Clearing and GrubbingALLLS$ 0$ 0
203EarthworkALLLS$ 0$ 0
304Aggregate BaseALLLS$ 0$ 0
401Hot Plant Mix Asphalt ConcreteALLLS$ 0$ 0
550Bridge ConstructionALLLS$ 0$ 0
611Field OfficeALLLS$ 0$ 0
627Temporary and Permanent Erosion ControlALLLS$ 0$ 0
635Adjustment of Facilities of the Puerto Rico Electric Power Authority (PREPA)ALLCTSM$ 25,000.00$ 0
636Adjustment of Facilities of the Puerto Rico Aqueducts and Sewers Authority (PRASA)ALLCTSM$ 25,000.00$ 0
638Temporary and Permanent Traffic ControlALLLS$ 0$ 0
Form Subtotal =$ 0

Note: Offeror is responsible for ensuring the equations within all Forms are calculating correctly.

PP03A

Form PP03A
EXAMPLE Schedule of Values Form
Contractor:
Progress Payment Number:
Progress Payment Dates:to
Pricing Item Number ∈Description ∈UnitTotal Quantity (%, unit, or $)Contribution Factor ∉Current QuantityPrevious QuantityTo Date QuantityPercent CompleteExtension
12345=3+46=(5/1)*27=6*1
0103PartneringCTSM$20,000.001$
11101Roadway designLS
11103Environmental ManagementLS
11104Geotechnical designLS
11105Bridge designLS
11106Hydraulic/Drainage designLS
11107Temporary & Permanent Traffic Control designLS
0150Construction Survey and StakingLS$340,000.001
15101MobilizationLS$1,539,266.99
66100Project Funding SignLS$9,000.00
99920Design ContingencyLS$2,495,000.00
93501Locate Utility, Test PitEa$3,800.00
0151MobilizationLS$4,047,066.991
15401Reimbursement for Municipality Tax PaymentsCTSM$315,000.00
0151Reimbursement for Municipality Tax PaymentsCTSM$315,000.001
15401Contractor Testing (Cultural Resource Protection and Monitoring)LS$130,000.00
0154Cultural and Biological AssessmentCTSM$130,000.001
15401Contractor TestingLS$315,000.00
0154Contractor QA/QC, Sampling, and TestingLS$315,000.001
15501Construction ScheduleLS$190,000.00
0155Schedule for SiteLS$190,000.001
0201Clearing and GrubbingLS$49,878.001∠
20420Embankment ConstructionCuyd$513,500.00
20701Separation‐Stabilization Geotextile, Class 1, Type BSqyd$15,000.00
20701Separation‐Stabilization Geotextile, Class 2, Type ESqyd$47,000.00
20703GeogridSqyd$268,000.00
21101Roadway Obliteration, Method 1Sqyd$22,000.00
25501Mechanically Stabilized Earth Wall, Precast Concrete Panel FacedSqyd$1,760,000.00
26110Select Granular Backfill (#57 Stone)Cuyd$1,053,000.00
0203EarthworkLS$3,678,500.00error∠
30101Aggregate Base Grading C or DCuyd$202,500.00
61501Sidewalk, ConcreteSqyd$180,000.00
0304Aggregate BaseLS$382,500.00error∠
40101Asphalt Concrete Pavement, Gyratory Mix, 3/8‐Inch Nominal Maximum Size Aggregate, 0.3 To <3 Million ESALTons$364,000.00
41201Tack Coat (Bridge Drainage System)Tons$5,850.00
41301Asphalt Pavement Milling, 2‐Inch DepthSqyd$12,541.91
0401Hot Plant Mix Asphalt ConcreteLS$382,391.91error∠
0550Bridge ConstructionLS$6,900,000.00error∠
25101Placed Riprap, Method A, Class 4Cuyd$361,634.46
605106‐Inch Collector Pipe (Preforated)M$15,605.76
605106‐Inch Collector Pipe (Non-Preforated)M$9,326.88
60901Curb, Concrete, 18‐Inch DepthM$72,420.48
0603Storm Drain SystemLS$458,987.58error∠
20302Removal of GuardrailM$14,996.16
61701Guardrail System Mgs, Type 2, Class A Steel PostsM$146,304.00
61702Terminal Section, Type Mgs FlaredEa$24,000.00
61802Concrete GuardwallM$256,000.00
0606Guardrail, Barriers, and Bridge TransitionLS$441,300.16error∠
0611Field OfficeLS$26,000.001
15700Soil Erosion ControlLnft$625,000.00
62500Turf EstablishmentLnft$51,799.36
0627Temporary and Permanent Erosion ControlLS$676,799.36error
63502Utility Company Compensation (PREPA)CTSM$10,000.00
63501Adjustment of PREPA FacilitiesLS$15,000.00
0635Adjustment of Facilities of the Puerto Rico Electric Power Authority (PREPA)CTSM$25,000.00error∠
63602Utility Company Compensation (PRASA)CTSM$10,000.00
63601Adjustment of PRASA FacilitiesLS$15,000.00
0636Adjustment of Facilities of the Puerto Rico Aqueducts and Sewers Authority (PRASA)CTSM$25,000.00error∠
63401Pavement Markings, Type H, SolidM$36,579.00
63501Temporary Traffic ControlLS$190,000.00
0638Temporary and Permanent Traffic ControlLS$226,579.001
0668Design-Build (Design of All Schedules)LS$1,205,000.001∠
Notes:
Offeror is responsible for ensuring the equations within all Forms are calculating correctly.
∈ The information shown is intended to describe the appropriate level of detail and is for example only.
∉ The contribution factors shown are for example only.
∠ Sum of the aggregate Percent Complete values for that Lump Sum Bid Item

PP03B

Form PP03BNOTE:
EXAMPLE Schedule of Values FormThis tab is an example ONLY. It is not meant to be a fillable form ready for the Contractor.
However, you may want to edit the Price Items, Descriptions, and Contribution Factors to better match your project's scope to limit confusion.
Contractor:
Progress Payment Number:
Progress Payment Dates:to
Pricing Item Number ∈Description ∈UnitTotal Quantity (%, unit, or $)Contribution Factor ∉Current QuantityPrevious QuantityTo Date QuantityPercent CompleteExtension
12345=3+46=(5/1)*27=6*1
0103PartneringCTSM$20,000.001$
11101Roadway designLS
11103Environmental ManagementLS
11104Geotechnical designLS
11105Bridge designLS
11106Hydraulic/Drainage designLS
11107Temporary & Permanent Traffic Control designLS
0150Construction Survey and StakingLS$75,000.001
15101MobilizationLS$345,728.91
66100Project Funding SignLS$9,000.00
99920Design ContingencyLS$555,000.00
93501Locate Utility, Test PitEa$3,800.00
0151MobilizationLS$913,528.91error
0151Reimbursement for Municipality Tax PaymentsCTSM$280,000.001
15401Contractor Testing (Cultural Resource Protection and Monitoring)LS$130,000.00
0154Cultural and Biological AssessmentCTSM$130,000.001
15401Contractor TestingLS$70,000.00
0154Contractor QA/QC, Sampling, and TestingLS$70,000.001
15501Construction ScheduleLS$42,000.00
0155Schedule for SiteLS$42,000.001
0201Clearing and GrubbingLS$4,212.001∠
20401Roadway ExcavationCuyd$60,000.00
20403Unclassified BorrowCuyd$9,174.66
20801Structural ExcavationCuyd$100,170.00
0203EarthworkLS$169,344.66error∠
30101Aggregate Base Grading C or DCuyd$87,400.00
31302Aggregate‐Topsoil CourseSqyd$17,600.00
61501Sidewalk, ConcreteSqyd$15,105.00
0304Aggregate BaseLS$120,105.00error∠
40101Asphalt Concrete Pavement, Gyratory Mix, 3/8‐Inch Nominal Maximum Size Aggregate, <0.3 Million ESALTons$230,400.00
41201Tack CoatTons$8,000.00
41301Asphalt Pavement MillingSqyd$16,806.16
0401Hot Plant Mix Asphalt ConcreteLS$255,206.16error∠
20301Removal of BridgeEa$60,000.00
55201Structural Concrete, Class A (AE)Cuyd$546,000.00
55201Structural Concrete, Class A (AE), (Deck, Diaphragms and Backwall)Cuyd$287,500.00
55202Structural Concrete, Class A (AE), For Approach Slabs, Type 1Sqyd$103,840.00
55302Precast, Prestressed Concrete Aashto Girder (Type Iii)M$322,850.00
55401Reinforceing Steel, Epoxy CoatedLB$262,288.00
55601Bridge Railing, Steel, Two RailM$39,895.00
55601Bridge Railing, Steel, Three RailM$43,430.00
56401Bearing Device ElastomericEa$25,200.00
56501Drilled ShaftM$360,000.00
0550Bridge ConstructionLS$2,051,003.00error∠
0611Field OfficeLS$60,000.001
15700Soil Erosion ControlLnft$140,000.00
62500Turf EstablishmentLnft$27,508.59
0627Temporary and Permanent Erosion ControlLS$167,508.59error
63502Utility Company Compensation (PREPA)CTSM$10,000.00
63501Adjustment of PREPA FacilitiesLS$15,000.00
0635Adjustment of Facilities of the Puerto Rico Electric Power Authority (PREPA)CTSM$25,000.00error∠
63602Utility Company Compensation (PRASA)CTSM$10,000.00
63601Adjustment of PRASA FacilitiesLS$15,000.00
0636Adjustment of Facilities of the Puerto Rico Aqueducts and Sewers Authority (PRASA)CTSM$25,000.00error∠
63316Remove and Reset SignEa$1,650.00
63401Pavement Markings, Type A, SolidM$13,441.68
63501Temporary Traffic ControlLS$42,000.00
0638Temporary and Permanent Traffic ControlLS$57,091.68error
Notes:
Offeror is responsible for ensuring the equations within all Forms are calculating correctly.
∈ The information shown is intended to describe the appropriate level of detail and is for example only.
∉ The contribution factors shown are for example only.
∠ Sum of the aggregate Percent Complete values for that Lump Sum Bid Item

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