RFQ_260520_ICE_R001067.pdf

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Attached to
Request for Quote (RFQ) Miscellaneous Signs and Banners
Solicitation number
260520
Issued by
Orange County, California

About this file

This is an Independent Cost Estimate (ICE) document prepared by the Orange County Transportation Authority (OCTA) for a Request for Quote (RFQ) for Miscellaneous Signs and Banners on an as-needed basis. The project involves the procurement of miscellaneous signs and banners with no guaranteed usage over a three-year contract term ending December 8, 2025. The estimate is based on historical usage data from past contracts C02299 and C32557 with Full Traffic Maintenance, projecting an annual requirement of approximately 262 signs at $35 per unit, plus taxes. Written questions regarding the procurement must be submitted by August 21, 2026, with responses issued via addendum by August 25, 2026. The award will be made on a lump sum basis to the lowest responsive and responsible firm.

The total estimated cost for the three-year term is $30,054.00, with an annual cost of $10,018.00 derived from $9,170 in materials plus applicable taxes. The materials and services category comprises the entire cost estimate of $30,054.00, with no direct labor, overhead, information technology support, travel, or subcontractor costs factored into the estimate. By submitting a quote, firms certify compliance with all applicable economic sanctions, including Ukraine/Russia-related restrictions outlined in Presidential Executive Orders, and must comply with all Equal Employment Opportunity Laws and Regulations. The procurement may result in an award without further discussion or negotiation with the selected firm.

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Text version

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: Miscellaneous Signs and Banners SHADED AREA FOR PROCUREMENT USE ONLY

Assigned Buyer No.:

D/M/WBE%:

Purchase Requisition No.: R001067

New Contract / Procurement

Contract Amendment Current IFAS Printout Contract / PO No.:

(Required for Amendments)

Contract Task Order

Option Term

Date: 12/8/2025

Requestor: Christine Herrera Contracts Analyst Phone Ext.: 5485 Name Title

Signature:

Cost Estimate: $ 30,054.00 (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

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: The independent cost estimate is based on past usage from contracts C02299 & C32557 with Full Traffic Maintenance for sign and banner supply.

The expense is estimated: 262 signs at approx. $35 each = $9,170 plus taxes = $10,018 per year $10,018.00 x 3 years = $30,054 total.

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: Christine Herrera Date: 12/8/2025

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 ($)

Miscellaneous Signs and Banners $ 30,054.00 $ 30,054.00

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: $ 30,054.00

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