B.08.02 Price Schedule and payment procedures.pdf
PDF 211 KB Posted
- Attached to
- Voru Kindergarten Renovation: Estonia
- Solicitation number
- W912GB22R0021
- Issued by
-
Department of the Army European Command
About this file
This document includes a price schedule and payment procedures for a federal construction contract solicitation to renovate a kindergarten facility in Voru, Estonia. The solicitation includes five base items and three option items for renovations such as electrical work, ceiling, flooring, doors, and wall repairs. Pricing is requested in Euros using single lump sum payment for each defined scope of work. The base period of performance is 455 calendar days from notice to proceed with liquidated damages of 583 Euros per day for delays. Responses are due by May 5, 2022 with pre-award site visits scheduled for April 20, 2022. Interested contractors must register in the US government's System for Award Management and carefully follow the instructions in the solicitation.
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SECTION 01 22 00
PRICE AND PAYMENT PROCEDURES
11 February 2022
PART 1 GENERAL
1.1 PAYMENT TYPES
1.1.1 SINGLE JOB PAYMENT ITEMS
Payment items for the work of this contract for which contract lump sum payments will be made are listed in the PRICE SCHEDULE and described below. All costs for items of work, which are not specifically mentioned to be included in a particular job or unit price payment item, are included in the listed job item most closely associated with the work involved.
The job price and payment made for each item listed constitutes full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.
If there is any work required of this contract that is not associated with a base bid item description or bid option description, then the costs for that work shall be included proportionally spread across the base bid items.
1.2 SCHEDULE OF ITEMS: BASE ITEMS
1.2.1 Base Item 0001: Full Electrical Renovation
Unit of Measure: Job.
Payment will be made for costs associated with the design and construction of the full electrical renovation for the Renovate Kindergarten “Päkapikk” Võru, Estonia as indicated in the SECTION 01 10 10, and shown on the Architecture As-Built Drawings and Interior Finishing Schedule attachments, with the exception of option items listed below. This work shall include all applicable demolition and removals work to support the work elements contained in this item.
1.2.2 Base Item 0002: Renovate Ceilings
Payment will be made for costs associated with the design and construction of renovating ceilings for the Renovate Kindergarten “Päkapikk” Võru, Estonia as indicated in the SECTION 01 10 10, and shown on the Architecture As-Built Drawings and Interior Finishing Schedule attachments, with the exception of option items listed below. This work
1.2.3 Base Item 0003: Renovate Floors (except rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228)
SECTION 01 22 00 Page 1 of renovating the floors for the Renovate Kindergarten “Päkapikk” Võru, Estonia as indicated in the SECTION 01 10 10, and shown on the Architecture As-Built Drawings and Interior Finishing Schedule attachments, with the exception of option items listed below. This work
1.2.4 Base Item 0004: Install New Interior Doors
Payment will be made for costs associated with the design and construction of installing new interior doors for the Renovate Kindergarten “Päkapikk” Võru, Estonia as indicated in the SECTION 01 10 10, and shown on the Architecture As-Built Drawings and Interior Finishing Schedule attachments, with the exception of option items listed below. This work
1.2.5 Base Item 0005: Renovate Walls (except rooms 136, 139, 143, 144, 145, Unit of Measure: Job.
Payment will be made for costs associated with the design and construction of renovating the walls for the Renovate Kindergarten “Päkapikk” Võru, Estonia as indicated in the SECTION 01 10 10, and shown on the Architecture As-Built Drawings and Interior Finishing Schedule attachments, with the exception of option items listed below. This work
1.3 SCHEDULE OF ITEMS: OPTION ITEMS
1.3.1 Option Item 0006: Renovate Floors (only rooms 136, 139, 143, 144, 145, of renovating the floors, in rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228 only, for the Renovate Kindergarten “Päkapikk” Võru, Estonia as indicated in the SECTION 01 10 10, and shown on the Architecture As-Built Drawings and Interior Finishing Schedule attachments, This work shall include all applicable demolition and removals work to support the work elements contained in this item.
1.3.2 Option Item 0007: Renovate Ceilings (only rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228) of renovating the ceilings, in rooms 136, 139, 143, 144, 145, 146, 150, SECTION 01 22 00 Page 2
151, 218, 221, 221A, 224, 228 only, for the Renovate Kindergarten “Päkapikk” Võru, Estonia as indicated in the SECTION 01 10 10, and shown on the Architecture As-Built Drawings and Interior Finishing Schedule attachments, This work shall include all applicable demolition and removals work to support the work elements contained in this item.
1.3.3 Option Item 0008: Replace Sanitary Equipment in the Bathrooms
Payment will be made for costs associated with the design and construction of replacing the sanitary equipment in the bathrooms for the Renovate Kindergarten “Päkapikk” Võru, Estonia as indicated in the SECTION 01 10 10, and shown on the Architecture As-Built Drawings, Interior Finishing Schedule, and Specification of Sanitary Equipment attachments, This work
PART 2 PRODUCTS
Not Used
PART 3 EXECUTION
Not Used
-- End of Section --
ATTACHMENT 1
PRICE SCHEDULE
Renovate Kindergarten “Päkapikk”, Võru, Estonia
11 February 2022
Offerors shall provide pricing for all base and option items.
The following items include providing all labor, materials, equipment, and services necessary to complete the design and construction of the work identified in the attached Plans, Specifications, Scope of Work (SOW), Solicitation/Request for Proposal. It also includes preparation of all documents, submittals, and schedules;
inspections; and compliance with all technical, quality control, administrative, and safety requirements. All work shall be performed in accordance with these documents. Refer to Specification Section 01 22 00 Price and Payment Procedures for additional description of the work associated with each of the items.
Period of Performance: Refer to clause COMMENCEMENT PROSECUTION AND EXECUTION OF WORK (52.211-10) in the Solicitation/Request for Proposal for the period of performance for all base and option items.
Liquidated Damages: Refer to clause LIQUIDATED DAMAGES-CONSTRUCTION (52.211-12) in the Solicitation/Request for Proposal for the liquidated damages for all base and option items.
Option Items: The Government reserves the right to award the options up to 90 calendar days after contract award.
Item No. Description Qty Unit Unit Price Amount
BASE ITEMS
0001 Full Electrical Renovation 1 Job € €
0002 Renovate Ceilings 1 Job € €
0003 Renovate Floors (except rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228) 1 Job € €
0004 Install new doors 1 Job € €
0005 Renovate walls (except rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228) 1 Job € €
Total of Base Items 0001-0005 €
OPTION ITEMS
0006 Renovate Floors (only rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228) 1 Job € €
0007 Renovate Walls (only rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228) 1 Job € €
0008 Replace Sanitary Equipment in the Bathrooms 1 Job € €
Total of Option Item 0006-0008 €
Total of all Base and Option Items €
EXTENSIONS: All extensions of the unit prices shown will be subject to verification by the Government. In case of variation between the unit price and the extension, the unit price will be considered to be the offer.
-- END OF PROPOSAL SCHEDULE --
Renovate Kindergarten “Päkapikk”, Võru, Estonia
4 January 2021
COMMENCEMENT PROSECUTION AND EXECUTION OF WORK (52.211-10)
The Contractor shall be required to (a) commence work under this contract within 7 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use no later than 455 calendar days after the contractor receives the Notice to Proceed. Any options, if awarded, shall be completed concurrently with all other work.
The time stated for completion shall include final cleanup of the premises.
The Government intends to issue a single Notice to Proceed for all work.
LIQUIDATED DAMAGES-CONSTRUCTION (52.211-12)
If the Contractor fails to complete the work associated with the this contract within the time specified in under 52.211-10, the Contractor shall pay liquidated damages to the Government in the amount of $583 for each calendar day of delay until the work is completed or accepted.
| PART 1 GENERAL |
| 1.1 PAYMENT TYPES |
| 1.1.1 SINGLE JOB PAYMENT ITEMS |
| 1.2 SCHEDULE OF ITEMS: BASE ITEMS |
| 1.2.1 Base Item 0001: Full Electrical Renovation |
| 1.2.2 Base Item 0002: Renovate Ceilings |
| 1.2.3 Base Item 0003: Renovate Floors (except rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228) |
| 1.2.4 Base Item 0004: Install New Interior Doors |
| 1.2.5 Base Item 0005: Renovate Walls (except rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228) |
| 1.3 SCHEDULE OF ITEMS: OPTION ITEMS |
| 1.3.1 Option Item 0006: Renovate Floors (only rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228) |
| 1.3.2 Option Item 0007: Renovate Ceilings (only rooms 136, 139, 143, 144, 145, 146, 150, 151, 218, 221, 221A, 224, 228) |
| 1.3.3 Option Item 0008: Replace Sanitary Equipment in the Bathrooms |
| PART 2 PRODUCTS |
| PART 3 EXECUTION |
| COMMENCEMENT PROSECUTION AND EXECUTION OF WORK (52.211-10) |
| LIQUIDATED DAMAGES-CONSTRUCTION (52.211-12) |
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