Att E - Price Form.xlsx
XLSX spreadsheet 218 KB Posted
- Attached to
- Executive Terminal Rehabilitation at DTW
- Solicitation number
- 25-00618
- Issued by
- Michigan
About this file
The document is a Price Form (Attachment E) for the Wayne County Airport Authority's Request for Bids (RFB No. 25-00618) for the Executive Terminal Rehabilitation project at Detroit Metropolitan Wayne County Airport (DTW). The bid encompasses a comprehensive rehabilitation of the Executive Terminal, with 22 line items covering various construction divisions including general conditions, demolition, masonry, structural steel, wood repair, thermal protection, doors, finishes, electrical, HVAC, and other essential building systems. The bid includes three specific allowances: $50,000 for permit and inspection fees, $120,000 for general construction, and $150,000 for hazardous material abatement.
The pricing structure requires bidders to provide all-inclusive unit prices for each line item, with the total base bid price calculated at $320,000. The Airport Authority explicitly states that all related expenses, including labor, travel, mileage, tools, materials, and equipment, must be factored into the unit prices, and that travel expenses will not be reimbursed. The bid emphasizes that the Authority reserves the right to adjust estimated quantities, and in cases of discrepancies between unit prices and subtotals, the unit price will prevail. Bidders are required to provide unit prices for all listed items, and failure to complete the form completely may result in the bid being deemed non-responsive and rejected without further evaluation.
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Text version
Base Bid (2)
| WAYNE COUNTY AIRPORT AUTHORITY | ||
| REQUEST FOR BIDS 25-00618 | ATTACHMENT E |
PRICE FORM
| ATTACHMENT E - PRICE FORM |
| Failure to complete this form and submit by the Bid Deadline shall result in your Bid being deemed nonresponsive and rejected without further evaluation. |
| PRICING: The price bid shall be all inclusive which means that all related expenses, including labor, travel, mileage, deliverables, tools, materials, equipment, supplies, etc. shall be factored into the unit prices below. Travel, including airfare, hotel, meals, and any other related accommodations are the Contractors responsibility and will not be reimbursed or paid for by the Airport Authority. The Airport Authority reserves the right to change the Estimated Quantities and their respective Item Sub-total and Total Price based on the requirements of the Project. Unit Prices provided on this Price Form will be the prices used for any quantity additions and deductions required. Where there is a discrepancy on a Bidder's submitted Price Form between the Unit Price and Item Subtotal, the Unit Price shall prevail and be used as the basis for calculating the Item Subtotal and Bid Price. |
The Bidder must complete the Price Form by entering prices in the spaces provided.
Bidders MUST provide a Unit Price for ALL items Iisted below
| ITEM NO. | SPEC. NO. | ITEM DESCRIPTION | UNIT | ESTIMATED QUANTITY | UNIT PRICE | ITEM SUBTOTAL | ||
| DTW Executive Terminal Rehabilitation | ||||||||
| Base Bid | ||||||||
| 1.0 | General Conditions and Requirements | LS | 1 | $ - 0 | 55900.0 | 73300.0 | ||
| 2.0 | DIV 2 - Existing Conditions - Demolition | LS | 1 | $ - 0 | ||||
| 3.0 | DIV 2 - Hazardous Material Abatement Report | LS | 1 | $ - 0 | ||||
| 4.0 | DIV 4 - Unit Masonry | LS | 1 | $ - 0 | ||||
| 5.0 | DIV 5 - Metals - Structural Steel Framing | LS | 1 | $ - 0 | ||||
| 6.0 | DIV 5 - Metals - Fabrications | LS | 1 | $ - 0 | ||||
| 7.0 | DIV 6 - Wood, Plastics, and Composites - Historic Wood Repair | LS | 1 | $ - 0 | ||||
| 8.0 | DIV 6 - Wood, Plastics, and Composites - Rough Carpentry | LS | 1 | $ - 0 | ||||
| 9.0 | DIV 7 - Thermal and Moisture Protection | LS | 1 | $ - 0 | ||||
| 10.0 | DIV 8 - Openings - Hollow Metal Doors and Frames | LS | 1 | $ - 0 | ||||
| 11.0 | DIV 8 - Openings - Other (Door Hardware, Glazing, etc) | LS | 1 | $ - 0 | ||||
| 12.0 | DIV 9 - Finishes - Common Work for Flooring Preparation | LS | 1 | $ - 0 | ||||
| 13.0 | DIV 9 - Finishes - Walls - Gypsum Board | LS | 1 | $ - 0 | ||||
| 14.0 | DIV 9 - Finishes - Ceilings - Acoustic Ceilings | LS | 1 | $ - 0 | ||||
| 15.0 | DIV 10 - Specialties | LS | 1 | $ - 0 | ||||
| 16.0 | DIV 14 - Conveying Equipment | LS | 1 | $ - 0 | ||||
| 17.0 | DIV 21 - Fire Suppression | LS | 1 | $ - 0 | ||||
| 18.0 | DIV 22 - Plumbing | LS | 1 | $ - 0 | ||||
| 19.0 | DIV 23 - Heating, Ventilating, and Air Conditioning (HVAC) | LS | 1 | $ - 0 | ||||
| 20.0 | DIV 26 - Electrical | LS | 1 | $ - 0 | ||||
| 21.0 | DIV 31 - Earthwork | LS | 1 | $ - 0 | ||||
| 22.0 | Allowance No. 1 - Permit and Inspection Fees | ALLOW | 1 | $50,000.00 | $ 50,000.00 | |||
| 23.0 | Allowance No. 2 - General Construction | ALLOW | 1 | $120,000.00 | $ 120,000.00 | |||
| 24.0 | Allowance No. 3 - Hazardous Material Abatement | ALLOW | 1 | $150,000.00 | $ 150,000.00 | |||
| 55900.0 | 73300.0 | |||||||
| TOTAL BASE BID PRICE: | $ 320,000.00 | 0.0 |
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