Exhibit_B_-_PRIME-SUB_FORM_for_Contractors_26-B-110IF.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
Volusia County Branch Jail Air Handler-Fire Suppression System Removal, Replacement and Upgrade
Solicitation number
26-B-110IF
Issued by
Volusia County, Florida

About this file

This is a Prime/Subcontractor Form (Exhibit B) for Volusia County, Florida, related to Invitation to Bid No. 26-B-110IF for Contract No. C-2087 concerning the Branch Jail Air Handler-Fire Suppression System Removal, Replacement and Upgrade project. The form requires bidders to list all proposed subcontractors and specify the dollar value and percentage of work each contractor (prime and subcontractors) will perform on the project. Anticipated subcontractor disciplines identified for this project include Electrical, General Contractor, Fire Alarm Company, Roofing, Test and Balance, Control Company, and HVAC services. Bidders must complete all green-shaded cells with dollar values assigned to each contractor, with all other cells automatically calculating percentages. The total bid price submitted must match the amount listed on Exhibit G - Bid Price Sheet and must account for 100 percent of the work scope.

The form emphasizes that failure to complete and return it may result in a non-responsive bid. The prime contractor is responsible for ensuring all subcontractors hold appropriate licenses, and any changes to subcontractors during project completion require prior approval from the County Project Manager. The County reserves the right to seek clarification regarding subcontractors but will not allow modifications to the total submitted base bid pricing. The form also serves to determine local preference in accordance with Section 2.8, D of the solicitation documents. Bidders must clearly indicate whether the prime contractor is self-performing work by noting "self performing" and submitting zero dollars for that discipline.

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Text version

Sheet1

Contract No. C-2087ITB No. 26-B-110IF
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 Exhibit G - Bid Price Sheet 26-B-110IF.

PRIME CONTRACTORCompany name and complete addressDollar Value performed by Prime Contractor% of Work performed by Contractor
$ - 0ERROR:#DIV/0!
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 $0.00 to equal 0 % as this should be included in the green box above. If additional subcontractors are required and their discipline is not listed below they may be added in the blank rows. This form will also be used to determine local preference in accordance with Section 2.8, D. Local Bid Preference in the solicitation.
Anticipated Subcontractor Disciplines required for this project.Company name and complete addressDollar Value performed by Subcontractor(s)% of Work performed by Subcontractor
Electrical$ - 0ERROR:#DIV/0!
General Contractor$ - 0ERROR:#DIV/0!
Fire Alarm Company$ - 0ERROR:#DIV/0!
Roofing$ - 0ERROR:#DIV/0!
Test and Balance$ - 0ERROR:#DIV/0!
Control Company$ - 0ERROR:#DIV/0!
Hvac$ - 0ERROR:#DIV/0!
$ - 0ERROR:#DIV/0!
$ - 0ERROR:#DIV/0!
$ - 0ERROR:#DIV/0!
$ - 0ERROR:#DIV/0!
$ - 0ERROR:#DIV/0!
$ - 0ERROR:#DIV/0!
$ - 0ERROR:#DIV/0!
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%$ - 0ERROR:#DIV/0!

Sheet2

Sheet3

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