Exhibit_B_-_PRIME-SUB_Form.xls
XLS spreadsheet 60 KB Posted
- Solicitation number
- 26-B-19KW
- Issued by
- Volusia County, Florida
About this file
This is an Exhibit B Prime/Subcontractor Form for Volusia County's Office of Recovery and Resiliency (ORR) in Florida related to ITB No. 26-B-19KW and Contract No. C-2065. The form is a mandatory submission requirement for the CDBG-DR City of Edgewater Canal Armoring Construction project, which involves construction services for canal stabilization and improvements in the City of Edgewater. The project supports Volusia County's recovery from Hurricane Ian damage sustained in September 2022 and is funded through a U.S. Department of Housing and Urban Development Community Development Block Grant for Disaster Recovery (CDBG-DR). Failure to complete and return the form may result in a non-responsive bid. Bidders must list all proposed subcontractors and identify the dollar value and percentage of work each entity will perform.
The form requires bidders to allocate the total bid price among the prime contractor and all subcontractors, with anticipated subcontractor disciplines including Underground Utility/Stormwater/Site Construction, Silt Fence Installation, Structural Concrete, Sod/Landscaping Installation, and Surveying services. All dollar values and work percentages entered in the green-shaded cells must be completed by bidders, with all other cells automatically calculated. The combined percentages across all contractors (prime and subcontractors) must equal 100 percent. The prime contractor is responsible for ensuring all subcontractors hold appropriate licenses, and any subcontractor changes during project completion require prior approval from the County Project Manager. The County reserves the right to seek subcontractor clarification but will not allow changes to the total submitted base bid pricing.
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Text version
Sheet1
| Contract No. C-2065 | ITB No. 26-B-19KW | ||||
| EXHIBIT B - PRIME/SUBCONTRACTOR FORM | |||||
| FAILURE TO COMPLETE AND RETURN THIS FORM MAY RESULT IN A NON-RESPONSIVE BID | |||||
| Bidders are to list ALL Subcontractors that he/she proposed to perform scope of work for this project. The bidder hereby states that he/she proposes, if awarded the contract to hire the following Subcontractor(s) for this project. Prime Contractor is responsible for ensuring that all Subcontractors hold the appropriate license(s). Any change to the Subcontractors during the completion of this project shall receive prior approval from the County Project Manager. The County reserves the right to seek clarification regarding subcontractors but will not allow change to the total submitted base bid pricing. | |||||
| TOTAL BID | $ - 0 | This number should match the Total Bid Price |
(inclusive of performance/payment bond, if applicable) as listed on Bid Form and Bid Price Sheet
| PRIME CONTRACTOR | Company name and complete address | Dollar Value performed by Prime Contractor | % of Work performed by Contractor |
| $ - 0 | 0.00% | ||
| List appropriate sub contractors to be used for each displine listed below, if prime is self performing note self performing in the box under company name and address and submit $0.00 to equal 0 % as this should be included in the green box above. If additional subcontractors are required and their discipline is not listed below they may be added in the blank rows. | |||
| Anticipated Subcontractor Disciplines required for this project. | Company name and complete address | Dollar Value performed by Subcontractor(s) | % of Work performed by Subcontractor |
| Underground Utility/Stormwater/Site Construction sub-contractor | $ - 0 | 0.00% | |
| Silt Fence Installation | $ - 0 | 0.00% | |
| Structural Concrete sub-contractor | $ - 0 | 0.00% | |
| Sod/Landscaping Installation | $ - 0 | 0.00% | |
| Surveyor | $ - 0 | 0.00% | |
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| $ - 0 | 0.00% | ||
| Bidders shall complete the areas shaded in GREEN, which shall be the dollar values assigned to each Contractor (Prime and Subs). All other cells shall be automatically calculated. The total listed in the GREY cell must equal 100% | $ - 0 | 0% |
Sheet2
Sheet3
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