I-69 Joint Repairs Schedule_B.docx

DOCX document 39 KB Posted

Attached to
PMC-Concrete Pavement Joint Repairs I-69
Solicitation number
RFP - 591 - 190000003141
Issued by
Jackson County, Michigan

About this file

This document is a Pricing Schedule (Schedule B) for a Request for Proposal (RFP) issued by the State of Michigan for concrete pavement joint repairs on I-69 from the Calhoun/Eaton County Line to Island Highway in Eaton County. The Contractor must provide pricing for pourable pavement repair (32,500 gallons) and traffic control (lump sum). The Contractor is encouraged to offer quick payment terms with a discount for payment within a specified number of days. The Contractor certifies that the prices were arrived at independently, without consultation with other Contractors.

The related state and local contract opportunity is for the Concrete Pavement Joint Repairs I-69 project, which is located in Jackson County, Michigan. Pricing terms require the Contractor to include all costs, such as shipping, handling, and palletizing. No other salient information about the funding requirements, sources, or incumbent is provided.

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Other files

File Type Posted
6100_Form (2).pdf PDF
Amendment 1.docx DOCX document
I-69 Joint Repairs Schedule A.docx DOCX document
PMC_RFP_Instructions _Amended.docx DOCX document
I-69 Joint Reparis Standard_contract_terms.docx DOCX document

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STATE OF MICHIGAN

Request For Proposal No. 190000003141 Concrete Pavement Joint Repairs I-69 from the Calhoun/Eaton County Line to Island Highway, Eaton County

SCHEDULE B

PRICING

1. The Contractor must provide a pricing schedule for the proposed Contract Activities using the table shown. The pricing schedule should be submitted in a modifiable format (e.g.. Microsoft Word or Excel); however, you may also submit an additional pricing schedule in a non-modifiable format (e.g., PDF). Failure to complete the pricing schedule as requested may result in disqualification of your proposal.

2. Price proposals must include all costs, including but not limited to, any one-time or set-up charges, fees, and potential costs that Contractor may charge the State (e.g., shipping and handling, per piece pricing, and palletizing).

3. The Contractor is encouraged to offer quick payment terms. The number of days must not include processing time for payment to be received by the Contractor's financial institution.

Quick payment terms: ________ % discount off invoice if paid within ________ days after receipt of invoice.

4. By submitting its proposal, the Contractor certifies that the prices were arrived at independently, and without consultation, communication, or agreement with any other Contractor.

5.

ITEM DESCRIPTION
UNIT
QUANTITY
PRICE PER UNIT (Vendor Completes)
TOTAL COST (Vendor Completes)
Pourable Pavement Repair
Gallons
32,500
Traffic Control
Lump Sum
1

TOTAL

Version 1 Revised Date: 7/28/2017

File details come from the government source that posted it. Updated .