REQ_R000477_ICE_GMEDITS.pdf

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Attached to
Request For Quotes (RFQ) Paint Supplies
Solicitation number
250175
Issued by
Orange County, California

About this file

This is an Independent Cost Estimate (ICE) document prepared for the Orange County Transportation Authority (Authority) in California for the procurement of facility paint supplies. The project establishes a two-year contract with an option to extend for one additional year, subject to mutual agreement. The contract term is set through July 17, 2025. The estimate is based on prior two years of purchase order spending, with adjustments factored in for increased growth and inflation. No specific response deadlines, bidder meetings, or site visits are detailed in the ICE; however, the related Request for Quotes indicates that written questions must be submitted by 4:00 p.m. on January 30, 2026, with responses to be issued by written addendum no later than February 3, 2026.

The total estimated cost for the initial term is $50,000.00, comprised entirely of facility paint supply materials. The estimate was prepared by Elvis Diaz, Section Manager III at CAMM, on July 17, 2025, and is based on historical price data and prior contract spending. The procurement is to be awarded to the lowest, responsive, responsible firm on a lump sum basis, with all line items in the pricing proposal required for bid responsiveness. The estimate note indicates this requisition (R000477) aligns with fiscal year FY 2025-26, and a previous requisition (REQ 34675) for FY 2024-25 had not been completed at the time of this estimate. All firms submitting quotes must certify compliance with Ukraine/Russia-related economic sanctions and applicable Equal Employment Opportunity Laws and Regulations.

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INDEPENDENT COST ESTIMATE (ICE)

FA-CAMM-006.docm (09/25/15) Page 1 of 3

INSTRUCTIONS

Complete and submit all three pages to Contracts Administration & Materials Management (CAMM), along with your requisition and scope of work. CAMM will not start the procurement until all three documents have been received.

PART I – GENERAL INFORMATION

Project Description: Facilities Paint Supplies. Establish a (2) year, with the option to extend for one (1) additional year, subject to mutual agreement.

SHADED AREA FOR PROCUREMENT USE ONLY

Assigned Buyer No.:

D/M/WBE%:

Purchase Requisition No.:

New Contract / Procurement

Contract Amendment Current IFAS Printout Contract / PO No.:

(Required for Amendments)

Contract Task Order

Option Term

Date: 7/17/2025

Requestor: Elvis Diaz Section Manager III - CAMM Phone Ext.: 5884 Name Title

Signature:

Cost

Estimate: $ 50,000.00 (include shipping, handling and taxes, if applicable)

PART II – ESTIMATE GUIDE

Please substantiate the estimate using the following information.

Estimate Type Items to Include Where to Find Supporting Information

Services (Other than A&E)

1. Tasks you want done

2. Types of people needed (i.e., supervisor, administrative assistant, other)

3. Positions required (i.e., Project Manager, Deputy PM, Senior Engineer / Planner, other)

4. Estimated hours by position

5. Salary / billing rates applied

6. Prevailing wage rate category applied

7. Profit / applied fee

8. Direct expenses

9. Completion schedule

1. Current or past contracts for similar services

2. Other properties / departments doing similar work

3. Historical price and cost data

Estimate Guide Continued

R000477

Georgia Martinez Oval Revise. Cost Estimate amount is only for the Initial Term.

FA-CAMM-006.docm (09/25/15) Page 2 of 3

Estimate Type Items to Include Where to Find Supporting Information

Architects, Engineers, Designers

1. Tasks you want done

2. Types of people needed (i.e., engineers, administrative assistant, other)

3. Positions (Project Manager, Deputy PM, Senior Engineer / Planner, other)

4. Estimated hours by position

5. Salary / billing rates applied

6. Profit / applied fee

7. Overhead rate (%)

8. Direct expenses

9. Completion schedule

1. Current or past contracts for similar services

2. Other properties / departments doing similar work

3. Historical price and cost data

Goods/Equipment 1. Product needed

2. Quantity

3. Unit price

4. Markups, overhead, profit

5. Delivery schedule desired

6. Warranty

1. Vendor survey / market survey

2. Current or past contracts for the same or similar product

3. Historical price and cost data

4. Various published indices

Construction 1. Product needed

2. Labor (at a minimum use Davis Bacon)

3. Materials

4. Bonds

5. Insurance

6. Mobilization

7. Equipment

8. Markups, fringes, overheads, profit

9. Completion schedule

1. “Means Book”

2. “Blue Book”

3. Davis Bacon wage rates / prevailing wages

4. Current or past contracts for the same project

5. Historical price and cost data

Additional Information: To procure a blanket purchase order for facility paint supplies.

Estimate based on prior two years purchase order spend. Increased growth and inflation factored into the estimated amount needed for funding.

Ellipse REQ 35559 align with fiscal year FY 2025–26, as REQ 34675 submitted on 12/20/24 for FY 2024-25 has not been completed.

New FE REQ # R000477

FA-CAMM-006.docm (09/25/15) Page 3 of 3

PART III – INDEPENDENT COST ESTIMATE

Using the information provided in Part II, prepare the ICE for your procurement.

Use any or all of the categories listed below.

Prepared By: Elvis Diaz Date: 7/17/2025

Signature:

DESCRIPTION OF COST ELEMENTS

1. DIRECT LABOR

(List of Labor Categories)

Estimated Hours

Rate Per Hour ($)

Estimated Cost ($)

Total Est.

Cost ($)

$ $ 0.00

$ $ 0.00

$ $ 0.00

$ $ 0.00

$ $ 0.00

$ $ 0.00

Total Direct Labor: $ 0.00

2. OVERHEAD

Rate (%)

(use decimal input)

Total Labor ($)

Estimated Cost ($)

Total Est.

Cost ($)

% $ 0.00 $ 0.00 $ 0.00

3. MATERIALS/SERVICES (Excluding Information Technology [IT]) Estimated Cost ($)

Total Est.

Cost ($)

Facillity Paing Supply $ 50,000.00 $ 50,000.00

4. INFORMATION TECHNOLOGY SUPPORT

Estimated Cost ($)

Total Est.

Cost ($)

Total IT Support: $ 0.00

5. TRAVEL

Estimated

Cost ($) Total Est.

Cost ($)

$ $ 0.00

6. SUBCONTRACTOR(S) / CONSULTANT(S)

Estimated

Cost ($) Total Est.

Cost ($)

Total Subcontractor(s) / Consultant(s): $ 0.00

7. OTHER DIRECT COSTS

Estimated

Cost ($) Total Est.

Cost ($)

$ $ 0.00

8. TOTAL ESTIMATED COST: $ 50,000.00

Georgia Martinez

Georgia Martinez

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