450GG_Infrastructure_Contract_Price_form_Amend0005.docx

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General Contractor for the Infrastructure Project at the Philip J Burton Federal Building and U. S. Courthouse in San Francisco, CA
Solicitation number
GS-09P-16-KT-C-7006
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Revised Contract Price Form 6132016

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TOTAL EVALUATION PRICE FORM

PROPOSAL SCHEDULE

I. Construction Services Offer Provide a Price for the Construction services needed to complete the work described in the Scope of Work. Please also include a breakdown of Construction Services of each Line item in the format of your choosing.

Line Item
BASE Bid
(A) Material & Equipment Pricing
(B) Labor Costs
(= A+B) Subtotal
1
OA intakes
$
$
$
2
Partial CW mains replacement with limited ACM pipe and fitting abatement
$
$
$
3
Roof Replacement
$
$
$
4
(2) Penthouse wall replacements with ACM wall footing abatement
$
$
$
5
-- Clean, prepare and paint (4) corrugated screen wall panels on roof.
$
$
$

-- Salt corrosion repair and partial replacement of structural steel supports at cooling tower platforms and pipe weldments, and (4) fan replacements with structural steel/demo’d pipe LBP abatement

6
Window film replacement (floors 2 through 20) See specs for excluded areas
$
$
$
BASE TOTAL =
$
Line Item
Options
(C) Material & Equipment Pricing
(D) Estimated Labor Costs
(= C+D) Subtotal
Option 1*
Add Vapor Barrier to Roof System
$
$
$

Option 2**

Replace corrugated screen wall metal panels, corrosion repair on screen wall structural members, preparation and painting.
$
$
$

Option 3***

Replace all louvers at Penthouse walls.
$
$
$
Option 4****
Window film for South Entry Pavilion only
$
$
$
Options 1-4
TOTAL =
$

* Option 1 is listed as 3A in the Project Manual Bid Set dated 3/18/2016 Section 012400 Options ** Option 2 is listed as 4B in the Project Manual Bid Set dated 3/18/2016 *** Option 3 is listed as 4C in the Project Manual Bid Set dated 3/18/2016 **** Option 4 is listed as 6A in the Project Manual Bid Set dated 3/18/2016

For the purposes of evaluation the Construction Services Offer consists of the Base + ALL options.

II. Estimated Modification Costs Provide your mark up rate that will be in the form of a single mark-up to be applied to the total direct cost of any modification. This rate shall be applied to the total direct cost of any modification, and will be inclusive of all prime and first tier subcontractor overheads, general and administrative cost, bonds, insurance, site overhead, miscellaneous costs such as small tools and the like, and all other indirect and direct costs associated with any contract modification. This rate offered by the contractor shall be accepted by the Government and used in contract modifications in lieu of negotiating overhead, commission, and profit, and will be applied to the overall total of direct costs on each modification for the prime contractor and first tier subcontractors. No other mark-ups, fees, or indirect costs will be allowed the prime contractor or first tier subcontractors on either their own work or on work being performed by lower tier subcontractors. For purposes of bid evaluation, the offered markup will be multiplied by the Government estimated sum for direct costs for future modifications (as indicated on the Total Evaluation Price Form) to arrive at the evaluated future modification mark-up cost, and is added to the contractor’s bid for evaluation purposes only in determining the low offeror.

Contract modification mark-up rate:

Mark-up Rate

Estimated Direct Costs

Total Estimated Mark-up

%
X
$1,000,000.00
=
$

III. Evaluation Compensable Delay Costs Provide your daily delay rate to be used as the sole daily delay cost to include all contractor and subcontractor (at any tier) field overhead, home office overhead, general overhead, general and administrative costs, commissions, profits, bonds, insurance fees, and any other direct and indirect costs which are the result of delays caused solely by the Government.

Evaluated compensable delay costs:

Contractor Offered Daily Rate

Estimated Delay

Total Estimated Delay Cost

$_________/Day
X
14 Working Days
=

(Items II –III will be evaluated for award, but not awarded.)

TOTAL EVALUATED PRICE (ITEMS I-III) $_______________________________

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