Subcontractor_Summary_Spreadsheet.xlsx
XLSX spreadsheet 33 KB Posted
- Attached to
- Community Engagement Consulting Services
- Solicitation number
- Quote- 26 - 177
- Issued by
- Pinellas County, Florida
About this file
This is a Subcontractor Summary Spreadsheet template issued by the City of St. Petersburg, Florida, designed to accompany bid submissions for municipal projects. The spreadsheet serves as a mandatory worksheet that prime contractors must complete and submit with their bids, documenting all intended subcontractors and their respective scopes of work. The form requires contractors to identify themselves as the prime contractor, list detailed information for each subcontractor including legal name, business address, project supervision contact information, trade classifications, and subcontract amounts, and specify whether subcontractors are Small Business Enterprises (SBE) or Minority/Women-Owned Business Enterprises (MWBE). The template provides for designation of first or second tier subcontractors only, unless otherwise specified in contract documents, and includes fields for tracking additions and deletions to the subcontractor list with corresponding reason codes.
Subcontractor changes after contract award and the pre-construction meeting are prohibited except under specific circumstances, including subcontractor failure to execute written contracts, lack of appropriate licensing, bankruptcy or insolvency, ineligibility to perform work, performance failures, unsatisfactory work quality, or substantial project delays. Any SBE subcontractors utilized to meet SBE percentage requirements must be replaced with other SBE subcontractors if substitution becomes necessary. Requests for subcontractor changes must be submitted in writing to the City's Procurement & Supply Management Contracts Compliance Manager. The instructions clarify that restrictions on subcontracting percentages and multiple-tier subcontractor use do not apply to FDOT LAP or federally funded projects. If no subcontractors will be used, contractors must provide written notification on the worksheet indicating this determination.
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Other files
| File | Type | Posted |
|---|---|---|
| Community_Engagement_Consulting_Services.pdf | ||
| Quote_Submittal_Requirements.pdf | ||
| Base_Agreement.pdf | ||
| Subcontractor_Utilization_Plan.docx | DOCX document | |
| Subcontractor_Summary_Spreadsheet.xlsx | XLSX spreadsheet | |
| Community_Engagement_Consultant_Proposal_Requirements.pdf | ||
| Subcontractor_Summary_-_Sheltered_.xlsx | XLSX spreadsheet | |
| Light_Construction_Agreement.docx | DOCX document | |
| Performance_&_Payment_Bond_.DOCX | DOCX document | |
| Public_Construction_Bond.docx | DOCX document | |
| Community_Engagement_Consultant_Evaluation_Criteria.pdf |
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Text version
Instructions
| City of St. Petersburg |
| Subcontractor Summary Instructions |
WORKSHEET MUST BE COMPLETED AND SUBMITTED WITH YOUR BID
1. The Subcontractor Worksheet reflects the percentage of work which may be subcontracted for this project. Refer to Contract Standards, Instructions to Bidders, Article I-13, Subcontractors for applicable rules.
2. Enter the name of your company in the Prime Contractor field.
3. Enter the name and date of Prime Contractor employee completing this form.
4. Provide all information requested on each intended subcontractor. If subcontractors will NOT be used for this project, provide a written statement on the Subcontractor List indicating the same.
5. Subcontractors may not be changed or substituted once a Prime Contractor is awarded the project (and the pre-construction meeting held), except for the following reasons:
A. Subcontractor fails or refuses to execute a written contract for the scope of work as specified at the price specified;
B. Subcontractor is not appropriately licensed to perform the scope of work;
C. Subcontractor becomes bankrupt or insolvent;
D. Subcontractor is ineligible to perform the work on the project;
E. Subcontractor fails or refuses to perform its subcontract;
F. Engineer determines the work performed by the subcontractor is substantially unsatisfactory and not in substantial accordance with the plans and specifications;
G. Subcontractor is substantially delaying or disrupting the progress of the work.
Requests for changes to the Subcontractor List shall be made in writing to the Procurement & Supply Management, Attention: Contracts Compliance Manager at Stephanie.Swinson@stpete.org.
6. SBE subcontractors used to meet the SBE percentage requirement, if replaced, shall be replaced with a SBE subcontractor, unless the Prime Contractor demonstrates that SBE requirements are being met in another way.
7. Restrictions on subcontracting percentage and use of multiple-tier subcontractors do not apply to FDOT LAP or federally funded projects.
Subcontractor Worksheet
| City of St. Petersburg |
| Subcontractor Summary |
| Project Name: |
| Project Number: |
| Percentage of Contract Which May be Subcontracted: |
| Name of Prime Contractor: | Cells below will be "hidden" on the worksheet since they are only for Procurement's use. |
| Name/Date of Individual Completing this Form: |
| City of St. Petersburg SBE or MWBE Contractor Yes or No | Subcontractor's Name (Provide complete Legal Name) | Subcontractor's Primary Business Address | Name/Phone Number and Email Address of Subcontractor's Employee Responsible for Project Supervision | First or Second Tier Subcontractor* | Trade Classification(s) Being Subcontracted (List One Trade per Line) | Subcontract Amount ($) | Added (A) Deleted (D) | Reason Code | City Approver/Date | Add (A) and Delete (D) Legend |
| Example: Yes | XYZ Contractors, Inc. | 123 N. Burlington Ave., St. Petersburg, FL 33701 | Joe Jones - 727-555-555 Email - XYXCon@yahoo.com | First | Electrical | 13,234.00 | D | B | Employee XYZ/03-01-19 | A. Subcontractor fails or refuses to execute a written contract for the scope of work as specified at the price specified; |
| B. Subcontractor is not appropriately licensed to perform the scope of work; | ||||||||||
| C. Subcontractor becomes bankrupt or insolvent; | ||||||||||
| D. Subcontractor is ineligible to perform the work on the project; | ||||||||||
| E. Subcontractor fails or refuses to perform its subcontract; | ||||||||||
| F. Engineer determines the work performed by the Subcontractor is substantially unsatisfactory and not in substantial accordance with the Plans and Specifications; |
G. Subcontractor is substantially delaying or disrupting the progress of the work.
Total: 0.00
| *Only first and second tier subcontractors are permitted unless noted otherwise in the Contract Documents. | Contract Amount | |
| 0.00 | Amount Allowed to be Subcontracted |
&8Rev. January 2020 &10Page 1 of &P
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