Bid_Price_Sheet.xls
XLS spreadsheet 42 KB Posted
- Solicitation number
- 26-B-121KW
- Issued by
- Volusia County, Florida
About this file
This is a Bid Price Sheet (Exhibit G) for the County of Volusia, Department of Public Works, Road & Bridge Division, related to the Main Street Bridge (Bridge No. 794004) Repairs - Cleaning and Painting project located in Daytona Beach, Florida. The project encompasses cleaning and painting structural steel on the bascule and flacking spans, installing web repair plates, replacing bolts and rivets, removing abandoned air buffers and strike plates, and disassembling, cleaning, re-packing, and replacing grease fittings on bearings for the span drive machinery. The scope of work includes eight line items with estimated quantities: Mobilization (1 lump sum), Maintenance of Traffic (1 lump sum), Structural Steel Rehabilitation bolts/nuts/washers/plates (141 pounds), High Strength Rivets (100 each), Movable Bridge Machinery and Casting Rehabilitation (1 lump sum), Recondition Speed Reducer and Gear Train (5,000 pounds), Movable Bridge Counterweight Adjustment (1 lump sum), and Coating Existing Structural Steel (26,149 square feet).
Bidders are required to complete all pricing fields shaded in green on the form, with all other values calculated automatically. The bid sheet includes line items for unit prices and total costs for each item, with a summary section for the Total Base Bid, Performance and Payment Bonds, and Total Bid. The County will use all listed quantities for evaluation and award purposes, and any post-award quantity changes must be approved through formal contract modification. The awarded contractor assumes full responsibility for estimating the actual size, kind, and quantity of materials and equipment required to complete all work as specified.
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Text version
Sheet1
| EXHIBIT G - BID PRICE SHEET 26-B-121KW | |||||||
| Main Street Bridge Repair - Cleaning and Painting (Bridge No. 794004 over Halifax River) | |||||||
| Company Name | |||||||
| Bidders shall complete all areas shaded in green. All other values will be automatically calculated. | |||||||
| LINE ITEM | FDOT ITEM NUMBER | ITEM DESCRIPTION | UNIT | ESTIMATED QUANTITY | UNIT PRICE | TOTAL | |
| 1 | 0101- 1- | MOBILIZATION | LS | 1 | $ - 0 | $ - 0 | |
| 2 | 0102- 1- | MAINTENANCE OF TRAFFIC | LS | 1 | $ - 0 | $ - 0 | |
| 3 | 460-1-13 | STRUCTURAL STEEL RHAB - BOLTS, NUTS, WASHERS & PLATES | LB | 141 | $ - 0 | $ - 0 | |
| 4 | 460-81 | RIVETS - HIGH STRENGTH BOLTS, REPLACEMENT | EA | 100 | $ - 0 | $ - 0 | |
| 5 | 462-2-401 | MOVABLE BRIDGE MACHINERY & CASTING-REHABILITATION, | |||||
| RECONDITION, SPEED REDUCER & GEAR TRAIN | LS | 1 | $ - 0 | $ - 0 | |||
| 6 | 465-3-17 | RECONDITION, SPEED REDUCER & GEAR TRAIN | LB | 5,000 | $ - 0 | $ - 0 | |
| 7 | 465-3-50 | MOVABLE BRIDGE COUNTERWEIGHT, ADJUST LUMP SUM | LS | 1 | $ - 0 | $ - 0 | |
| 8 | 561-1 | COATING EXISTING STRUCTURAL STEEL | SF | 26,149 | $ - 0 | $ - 0 | |
| Total Base Bid: | $ - 0 | ||||||
| Performance and Payment Bonds: | $ - 0 | ||||||
| Total Bid (Base Bid + PP Bonds): | $ - 0 | ||||||
| Notes: All quantities listed will be used for Evaluation and Award. The Awarded Contractor shall assume all responsibility for estimating the size, kind, and quantity of materials and equipment. Any change to quantities after award will only be made via a County approved contract modification. |
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