Exhibit A - Schedule of Values.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- ITB-LD 104-2025
- Issued by
- Hendry County, Clewiston City, Florida
About this file
The document is an Exhibit A - Schedule of Values (SOV) spreadsheet for a solicitation issued by the Housing Department of the Seminole Tribe of Florida, specifically for an Impact Windows and Doors Installation project at the Big Cypress Reservation. The SOV outlines detailed line items for construction services including general conditions (start-up, mobilization, debris removal), architectural and engineering fees, project supervision, masonry work, window and door installation, finishes (drywall, painting), and hurricane shutter removal. The project is to be scheduled based on the department's timeframe, with services commencing within the timeframe specified in solicitation documents.
The SOV requires bidders to complete pricing for each line item as a lump sum, with a total cost to be calculated across six main categories: General Conditions, Supervision, Masonry, Windows and Doors, Finishes, and Additional costs (overhead and profit). Bidders must provide comprehensive contact information and are instructed that the SOV must be completed in full to be eligible for award, with no exceptions. The document emphasizes that completed work will be inspected and approved prior to payment, and all work must conform to the solicitation documents and resulting agreement.
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Other files
| File | Type | Posted |
|---|---|---|
| ITB-LD 104-2025.pdf | ||
| Attachment C - Contractor Licensing Requirement.pdf |
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Text version
Instructions
| Instructions | |
| Thank you for your interest in responding to this solicitation. Below are the instructions for filling out this required document. | |
| "Contact Info" Tab | |
| 1 | Bidder will fill in their company's registered name in the yellow cell next to "Company Name:" |
| 2 | Bidder will fill in the remaining yellow cells with their name, business address, phone number, email address, and website address. |
| 3 | Should additional or secondary contacts be needed, Bidder may fill in the name, phone number, and email address of these additional contacts in the yellow cells provided. Listing additional contacts is not required. |
| "Schedule of Values" Tab | |
| 1 | Bidder will review each requirement and respond in the corresponding yellow cells under Column C with the lumpsum cost, unless otherwise instructed. Bidder may enter comments in Column E, if applicable. |
Contact Info
| Contact Info |
| Main Contact Information (required) |
| Company Name: |
| Number of Years in Business: |
| Business Contact Name: |
| Street Address: |
| City: |
| State: |
| Zip Code: |
| Business Contact Phone: |
| Business Contact Email: |
| Website Address: |
| Additional Contact Information (optional) |
| Business Contact Name: |
| Business Contact Phone: |
| Business Contact Email: |
Schedule of Values
| ITB-LD 104-2025 | ||||
| EXHIBIT A - SCHEDULE OF VALUES* | ||||
| LINE ITEM NO. | LINE ITEM DESCRIPTION | PRICE | UOM | COMMENTS (IF APPLICABLE) |
| 1.00 | GENERAL CONDITIONS | |||
| 1.01 | Start-Up and Mobilization/Dumpster Rental/Debris Removal | Lumpsum | ||
| 1.02 | Architectural and Engineering Fees (Permitting and Engineering Drawings) | Lumpsum | ||
| 2.00 | SUPERVISION | |||
| 2.01 | Project Supervisor | Lumpsum | ||
| 3.00 | MASONRY | |||
| 3.01 | Lath / Stucco / Plaster / Joints | Lumpsum | ||
| 4.00 | WINDOWS AND DOORS | |||
| 4.01 | IMPACT Windows and Doors | Lumpsum | ||
| 5.00 | FINISHES | |||
| 5.01 | Drywall / Finishing | Lumpsum | ||
| 5.02 | Painting (Interior & Exterior) | Lumpsum | ||
| 5.03 | Hurricane Shutters (Removal) | Lumpsum | ||
| TOTAL: | $ - 0 | |||
| 6.00 | ADDITIONAL | |||
| 6.01 | Overhead and Profit | Lumpsum | ||
| TOTAL: | $ - 0 |
| *NOTES: |
| - PROJECT TO BE SCHEDULED BASED ON THE DEPARTMENT'S TIME FRAME. |
- SERVICES TO COMMENCE WITHIN THE TIME FRAME DETAILED IN THE SOLICITATION DOCUMENTS.
- ALL WORK IS TO BE COMPLETED IN ACCORDANCE WITH THE SOLICITATION DOCUMENTS AND THE RESULTING AGREEMENT.
- COMPLETED WORK TO BE INSPECTED AND APPROVED PRIOR TO PAYMENT SUBMITTAL.
- SOV MUST BE COMPLETED IN FULL TO BE ELIGIBLE FOR AWARD, NO EXCEPTIONS.
| _______________________________________ | |
| Corporate Officer or Owner (Signature) | Date |
| _______________________________________ | |
| Corporate Officer or Owner (Print) |
File details come from the government source that posted it. Updated .