REVISED_Price_Sheet.pdf
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- Attached to
- Mims Wells 12 & 13
- Solicitation number
- B-7-25-52
- Issued by
- Brevard County, Florida
About this file
The document is a Revised Price Sheet for Bid #B-7-25-52 issued by Brevard County Purchasing Services for the Mims Wells 12 & 13 project. The bid solicits contractors to complete a comprehensive water infrastructure development project involving site improvements for two wells, including installation of driveways, fencing, gates, well pumps, discharge piping, pump control panels, SCADA control panels, alarm lights, standby generators, and LED light fixtures. The project requires substantial completion within 420 calendar days from the Notice to Proceed, with final completion 30 calendar days after substantial completion. Bidders are required to submit a detailed price breakdown across 12 line items, covering everything from mobilization and insurance to electrical work and project completion.
The contract is structured as a Lump Sum Contract, with bidders expected to include all anticipated costs throughout the project duration. The total estimated project budget is $1,445,860.00, and the contract includes provisions for liquidated damages of $1,685.00 per calendar day for missed milestone deadlines. Bidders must comply with Local Government Prompt Payment Act guidelines, and have the option to offer prompt payment discounts, though these will not factor into bid award determinations. The project requires compliance with various regulations, including Build America, Buy America Act (BABAA) provisions, E-Verify registration, and specific technical requirements mandating domestic product production. The wells are located along Indian River Parkway in Viera, Florida, and have received permits from the St. Johns River Water Management District.
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Mims Wells 12 & 13 B-7-25-52
REVISED PRICE SHEET
Each Bidder shall fill out and complete the Price Sheet form included in this Section and shall submit the appropriate number of copies as part of the Bid. The purpose of the Price Sheet is to provide a uniform comparison of the bids.
This Contract is a LUMP SUM CONTRACT, and Bidder is to include all costs Bidder may anticipate during the length of this project and the contract. Each Bidder shall include all extras the Bidder may determine necessary to provide the quantity and quality of Work required by the Contract Documents. Fill in the following bid breakdown, which will be used to determine bid completeness and understanding, then fill in the Total Lump Sum Bid Price on the line provided.
The total bid price must be equal to the sum of the values in the bid breakdown. The verified sum of the individual values in the bid breakdown takes precedence over any discrepancy between the Total Lump Sum Bid Price written and the corrected total lump sum bid price.
Item Number Item Description Total Price
1 Mobilization/Demobilization 2 Insurance and Bonds 3 Pre-Construction Video 4 Survey Layout, Project Documents & As-builts 5 Demolition 6 Maintenance of Traffic 7 Erosion and Sediment Control 8 Site Improvement 9 Emergency Generator and Associated Concrete Pad 10 Remote Telemetry Unit Tower
11 Electrical and Instrumentation
12 All other Items Necessary to Complete the Construction of Wells No.12 and No.13
Total Lump Sum Bid Price: $ __________________________________________________
(In Words)___________________________________________________________________
Acknowledgment is hereby made of the following Addenda received subsequent to issuance of Plans and Specifications:
Addendum No. ______ Dated: ___________ Addendum No._____ Dated: ___________ Addendum No. ______ Dated: ___________ Addendum No._____ Dated: ___________
Dated this ________________day of ______________________, 20___.
Name of Organization: _______________________________________________________
By: _______________________________________________________________________ Title: _____________________________________________________________________
ACH PAYMENTS
Does your company accept the ACH Payment Method? _____Yes / _____ No
PROMPT PAYMENT DISCOUNT
Brevard County shall remit payment in accordance with the Local Government Prompt Payment Act, Section 218.70, Florida Statutes et seq. Contractors may offer cash discounts for prompt payment but they will not be considered in determination of award. If a Contractor offers a discount, it is understood that the discount time will be from the date of satisfactory delivery, at the place of acceptance, and receipt of correct invoice, at the office specified, whichever occurs last.
* If Prompt Payment Discount is offered, please state discount and terms:
ADDENDUM ACKNOWLEDGMENT
Contractor acknowledges receipt of Addenda by indicating addendum number and date of issue.
Add. No.________ Dated_______________ // Add. No.________ Dated_______________
Add. No.________ Dated_______________ // Add. No.________ Dated_______________
I hereby acknowledge that I have read, understand, and agree to all terms, conditions, insurance, scope of work, specifications, and pricing for Bid # B-7-25-52 Mims Wells 12 & 13
COMPANY NAME_____________________________________________________________
ADDRESS___________________________________________________________________
AUTHORIZED SIGNATURE_____________________________________________________
PRINTED SIGNATURE______________________________DATE______________________
TELEPHONE #________________________________FAX #__________________________
EMAIL______________________________________________________________________
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