IFB_26-010-HG_Attachment_B_-_Itemized_Price_Schedule.pdf

This is an Itemized Price Schedule form for an Invitation for Bid (IFB 26-010-HG) issued by the City of Leesburg, Florida for the Carver Heights Stormwater Improvement Project. The schedule includes eleven base bid line items covering mobilization, maintenance of traffic, staked turbidity barrier (1,760 linear feet of nylon-reinforced PVC), clearing and grubbing (0.42 acres), regular excavation (208 cubic yards), embankment (100 cubic yards), Miami curb (787 linear feet), concrete sidewalk (710 square yards), six-foot chainlink fence (317 linear feet), a six-foot fence gate (one unit), and performance turf sodding (1,623 square yards). The form also includes two additive alternates for Miami curb (787 linear feet) and concrete sidewalks (710 square yards). Specification questions were due by 5:00 p.m. on Monday, February 16, 2026, with addenda issued by 4:30 p.m. on Friday, February 20, 2026. Bids were due by 11:00 a.m. on Wednesday, March 4, 2026, followed by public bid opening via Zoom. The project completion deadline is 90 calendar days from the Notice to Proceed, with liquidated damages of $904 per day for delays. No pre-bid conference or mandatory site visit was required.

Bidders must submit unit prices for each line item and complete the total base bid calculation, which includes a 30 percent contingency addition to be determined by the City. The form requires the contractor's name, contact person, email address, and authorized signature. Upon award, the successful bidder will be determined by the total base bid figure and must provide a bid bond equal to five percent of the total bid price, followed by performance and payment bonds for 100 percent of the contract amount. The solicitation does not indicate any set-aside designations. No specific budget range or award value is published; however, the detailed itemized price schedule allows for comprehensive cost evaluation. The contractor must maintain a 10 percent maintenance bond following project completion and guarantee all work for two years after acceptance. Final payment will be 95 percent of invoiced amounts, with the final payment contingent upon proof that all labor, materials, and claims have been satisfied.