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

LocationBASE BID
ITEM NO.DESCRIPTIONEstimated QTYUnit of MeasureUnit PricePrice extension
1Foundations3847SF$18.80$72,318.00Concrete144636
2Slab on Grade3847SF$18.80$72,318.00$144,636.0072318
3Roof Construction1LS$185,033.86$185,033.86steel
4Exterior Walls10548SF$12.29$129,600.00CMU
5Exterior Windows78SF$139.33$10,868.00windows and storefront54000
6Exterior Doors12EA$4,500.00$54,000.00oveerhead10868
7Roof Covering3941SF$3.84$15,119.00
8Partitions2143SF$17.35$37,175.00drywall and steel stud
9Interior Doors12EA$6,357.50$76,290.00doors
10Rough Carpentry3847SF$4.03$15,500.00wood framing
11Misc Metals3847SF$37.73$145,165.91fences45279.88
12Caulking and sealants3847SF$0.44$1,711.25insulation99886.03
13Wayfinding3847SF$3.79$14,573.00signage
14Bath Accessories1LS$1,100.00$1,100.00
15Wall Finishes2911SF$5.22$15,203.00paint / frp13208
16Floor Finishes3984SF$8.79$35,000.001995
17Ceiling Finishes3433SF$0.99$3,385.00ACT
18Plumbing Fixtures1LS$119,455.00$119,455.00
19Domestic Water Distribution3847SF$33.20$127,726.33landscape and 1/3 of underground64,368.3363358127,726.33
20Sanitary Waste3847SF$16.73$64,368.33
21Rain Water Drainage3847SF$16.73$64,368.33storm drain$256,463.00
22HVAC3847SF$54.83$210,942.00
23Sprinklers3847SF$11.37$43,740.00suppression and alarms43740
24Electrical Service Distribution3847SF$15.38$59,151.84Electrical59151.84
25Lighting & Brach Wiring3847SF$15.38$59,151.84$118,303.6824920.93
26Fixed Furnishings1LS$32,110.93$32,110.93millwork and misc3500.00
27Demolition2263SF$23.54$53,278.00500.00
28Civil Work1LS$120,321.68$120,321.68grading and asphalt and striping120321.68690.00
29General Conditions1LS$585,681.37$585,681.37General Conditions/Profit/overhead2500.00
30$0.00248430
31$0.0017795.86
239255.51
SubtotalBASE BID SUBTOTAL$2,424,655.6880200
TAXYour Tax Rate (Enter Rate Here)-------------------------------------------------------------->5.35%$129,775.48
2918512.77
GRAND TOTALGRAND TOTAL (TO INCLUDE TAX)$2,554,431.1647070.46
$2,596,304.782871442.31

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
ADDRESS4720 E Van Buren Street
CITY, STATE, ZIPPhoenix, AZ 85008
PHONE:(480) 744-5553
FAX:
Seal - if Bid by a corporation
AZ Contractor's License No:
License Type:

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