IFB_Forms_ATT_B_Bid_Schedule (1).xlsx
XLSX spreadsheet 64 KB Posted
- Attached to
- IFB - DPS K-9 Improvements (PCS-22-145)
- Solicitation number
- BPM005819
- Issued by
- Pinal County, Chandler City, Arizona
About this file
This is a Bid Schedule (Attachment B) for an Invitation for Bid (IFB) submitted to the Arizona Department of Administration, General Services Division for the DPS K-9 Improvements project (Solicitation No. BPM005819, Agency Project No. PCS-22-145). The project encompasses comprehensive facility improvements including structural work, exterior construction, interior finishes, mechanical systems, electrical systems, plumbing, HVAC, fire suppression, and site work. The scope includes 30 line items covering foundations and concrete work (3,847 SF), roof construction, exterior walls and windows, doors, interior partitions and doors, carpentry, metals work, finishes, plumbing fixtures, water distribution, sanitary and storm drainage systems, HVAC systems, sprinkler and suppression systems, electrical distribution and lighting, fixed furnishings, demolition (2,263 SF), and civil work. The bid submission was made by Signature Projects, with Vice President Everett Jesse as the authorized representative. Bids were valid for 90 calendar days from the scheduled closing time, with the successful bidder required to execute an agreement within 10 days and provide a Performance Bond, Payment Bond, and Certificates of Insurance.
The base bid subtotal is $2,424,655.68 with an Arizona state tax rate of 5.35%, resulting in a grand total of $2,554,431.16. The bid security amount is $41,873.62, which becomes the property of the Owner as liquidated damages if the contract and bonds are not executed within the specified timeframe. Unit prices include all labor, materials, water disposal, bailing, shoring, removal, disposal, overhead, profit, insurance, and all other related costs necessary to complete the DPS K-9 Improvements. The Owner reserves the right to reject any or all bids or portions thereof and to waive any informalities in the bidding process. Bid security documentation was required to be submitted with the bid submission in APP with an original to follow via mail within seven days of the bid due date.
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Text version
Sheet1 Solicitation No.
BPM005819
Project Name:
IFB - DPS K-9 Improvements Agency Project No.
PCS-22-145 Arizona Department of Administration General Services Division 1400 W Washington St., Ste. B200 Phoenix, AZ 85007
ATTACHMENT B BID SCHEDULE
| Location | BASE BID | ||||||||
| ITEM NO. | DESCRIPTION | Estimated QTY | Unit of Measure | Unit Price | Price extension | ||||
| 1 | Foundations | 3847 | SF | $18.80 | $72,318.00 | Concrete | 144636 | ||
| 2 | Slab on Grade | 3847 | SF | $18.80 | $72,318.00 | $144,636.00 | 72318 | ||
| 3 | Roof Construction | 1 | LS | $185,033.86 | $185,033.86 | steel | |||
| 4 | Exterior Walls | 10548 | SF | $12.29 | $129,600.00 | CMU | |||
| 5 | Exterior Windows | 78 | SF | $139.33 | $10,868.00 | windows and storefront | 54000 | ||
| 6 | Exterior Doors | 12 | EA | $4,500.00 | $54,000.00 | oveerhead | 10868 | ||
| 7 | Roof Covering | 3941 | SF | $3.84 | $15,119.00 | ||||
| 8 | Partitions | 2143 | SF | $17.35 | $37,175.00 | drywall and steel stud | |||
| 9 | Interior Doors | 12 | EA | $6,357.50 | $76,290.00 | doors | |||
| 10 | Rough Carpentry | 3847 | SF | $4.03 | $15,500.00 | wood framing | |||
| 11 | Misc Metals | 3847 | SF | $37.73 | $145,165.91 | fences | 45279.88 | ||
| 12 | Caulking and sealants | 3847 | SF | $0.44 | $1,711.25 | insulation | 99886.03 | ||
| 13 | Wayfinding | 3847 | SF | $3.79 | $14,573.00 | signage | |||
| 14 | Bath Accessories | 1 | LS | $1,100.00 | $1,100.00 | ||||
| 15 | Wall Finishes | 2911 | SF | $5.22 | $15,203.00 | paint / frp | 13208 | ||
| 16 | Floor Finishes | 3984 | SF | $8.79 | $35,000.00 | 1995 | |||
| 17 | Ceiling Finishes | 3433 | SF | $0.99 | $3,385.00 | ACT | |||
| 18 | Plumbing Fixtures | 1 | LS | $119,455.00 | $119,455.00 | ||||
| 19 | Domestic Water Distribution | 3847 | SF | $33.20 | $127,726.33 | landscape and 1/3 of underground | 64,368.33 | 63358 | 127,726.33 |
| 20 | Sanitary Waste | 3847 | SF | $16.73 | $64,368.33 | ||||
| 21 | Rain Water Drainage | 3847 | SF | $16.73 | $64,368.33 | storm drain | $256,463.00 | ||
| 22 | HVAC | 3847 | SF | $54.83 | $210,942.00 | ||||
| 23 | Sprinklers | 3847 | SF | $11.37 | $43,740.00 | suppression and alarms | 43740 | ||
| 24 | Electrical Service Distribution | 3847 | SF | $15.38 | $59,151.84 | Electrical | 59151.84 | ||
| 25 | Lighting & Brach Wiring | 3847 | SF | $15.38 | $59,151.84 | $118,303.68 | 24920.93 | ||
| 26 | Fixed Furnishings | 1 | LS | $32,110.93 | $32,110.93 | millwork and misc | 3500.00 | ||
| 27 | Demolition | 2263 | SF | $23.54 | $53,278.00 | 500.00 | |||
| 28 | Civil Work | 1 | LS | $120,321.68 | $120,321.68 | grading and asphalt and striping | 120321.68 | 690.00 | |
| 29 | General Conditions | 1 | LS | $585,681.37 | $585,681.37 | General Conditions/Profit/overhead | 2500.00 | ||
| 30 | $0.00 | 248430 | |||||||
| 31 | $0.00 | 17795.86 | |||||||
| 239255.51 | |||||||||
| Subtotal | BASE BID SUBTOTAL | $2,424,655.68 | 80200 |
| TAX | Your Tax Rate (Enter Rate Here)--------------------------------------------------------------> | 5.35% | $129,775.48 | ||
| 2918512.77 | |||||
| GRAND TOTAL | GRAND TOTAL (TO INCLUDE TAX) | $2,554,431.16 | 47070.46 | ||
| $2,596,304.78 | 2871442.31 |
Unit prices for shall include all labor, materials, water disposal, bailing, shoring, removal, disposal, overhead, profit, insurance, and all other related costs and work to complete the DPS K-9 Improvements.
Bidder understands that the Owner reserves the right to reject any or all Bids, or portions thereof, and to waive any informalities in the bidding.
The Bidder agrees that this Bid shall be good and may not be withdrawn for a period of ninety (90) calendar days after the scheduled closing time for receiving Bids.
Upon receipt of written notice of the acceptance of this Bid, Bidder shall execute AND Agreement within 10 days and deliver a Performance Bond, Payment Bond, and Certificates of Insurance.
| Bid Security the sum of |
| $ 41,873.62 |
| is to become the property of the Owner in the event the Contract and Bond(s) are not executed and provided within the time above set forth, as liquidated damages for the delay and additional expense to the Owner caused thereby. **Please submit a copy of the Bid Security with your submission in APP with an original to follow via mail within seven (7) days of the Bid Due Date** |
| RESPECTFULLY SUBMITTED BY: | |
| BY: | Everett Jesse |
| TITLE: | Vice President |
| FIRM: | Signature Projects |
| ADDRESS | 4720 E Van Buren Street |
| CITY, STATE, ZIP | Phoenix, AZ 85008 |
| PHONE: | (480) 744-5553 |
| FAX: | |
| Seal - if Bid by a corporation | |
| AZ Contractor's License No: | |
| License Type: |
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