Subcontractor_Summary_Spreadsheet.xlsx

XLSX spreadsheet 33 KB Posted

Attached to
Bicycle Racks
Solicitation number
Quote- 26 - 230
Issued by
Pinellas County, Florida

About this file

This is a Subcontractor Summary Spreadsheet template issued by the City of St. Petersburg, Florida, for use in municipal contracting. The document serves as a mandatory worksheet that prime contractors must complete and submit with their bids for City projects. The template requires bidders to identify their company as the prime contractor, list all intended subcontractors with detailed information including business addresses, contact information, and project supervision details, and specify the trade classifications and subcontract amounts for each tier of subcontracting. The spreadsheet is designed to track both additions and deletions of subcontractors throughout the project lifecycle, with a legend of seven specific reasons permitted for subcontractor substitution after contract award, including failure to execute a contract, lack of appropriate licensing, bankruptcy, ineligibility, performance failures, work quality deficiencies, and project delays or disruptions.

The instructions establish that subcontractors may not be changed or substituted once a prime contractor is awarded the contract and the pre-construction meeting is held, except for the enumerated circumstances. Small Business Enterprise (SBE) or Minority Women Business Enterprise (MWBE) subcontractors used to meet SBE percentage requirements must be replaced with other SBE subcontractors if substitution is necessary, unless the prime contractor demonstrates SBE requirements are being met through alternative means. Requests for subcontractor changes must be submitted in writing to the Procurement & Supply Management office, specifically to the Contracts Compliance Manager. The spreadsheet notes that restrictions on subcontracting percentage and use of multiple-tier subcontractors do not apply to FDOT LAP or federally funded projects. The template was last revised in January 2020 and requires identification of the percentage of contract work that may be subcontracted, though this percentage is not specified in the template itself.

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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 NoSubcontractor's Name (Provide complete Legal Name)Subcontractor's Primary Business AddressName/Phone Number and Email Address of Subcontractor's Employee Responsible for Project SupervisionFirst or Second Tier Subcontractor*Trade Classification(s) Being Subcontracted (List One Trade per Line)Subcontract Amount ($)Added (A) Deleted (D)Reason CodeCity Approver/DateAdd (A) and Delete (D) Legend
Example: YesXYZ Contractors, Inc.123 N. Burlington Ave., St. Petersburg, FL 33701Joe Jones - 727-555-555 Email - XYXCon@yahoo.comFirstElectrical13,234.00DBEmployee XYZ/03-01-19A. 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
0.00Amount Allowed to be Subcontracted

&8Rev. January 2020 &10Page 1 of &P

File details come from the government source that posted it. Updated .