SECTION BID FORM (REVISED ) ADDENDUM No. 1

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1 SECTION BID FORM (REVISED ) ADDENDUM No. 1 PROJECT IDENTIFICATION: ITB No Sebring Parkway Phase II Signing and Pavement Markings Project No THIS BID IS SUBMITTED TO: Highlands County BCC Attn: Purchasing Department 4320 George Boulevard Sebring, FL The undersigned BIDDER proposes and agrees, if this Bid is accepted, to enter into a CONTRACT with OWNER in the form included in the Contract Documents to perform and furnish all Work as specified or indicated in the Contract Documents for the Bid Price and within the Bid Times indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. 2. BIDDER accepts all of the terms and conditions of the Advertisement or Invitation to Bid and Instructions to Bidders, including without limitation those dealing with the disposition of Bid security. This Bid will remain subject to acceptance for (35) thirty-five days after the day of Bid opening. BIDDER will sign and deliver the required number of counterparts of the CONTRACT with the Bonds and other documents required by the Bidding Requirements within fifteen (15) days after the date of OWNER's Notice of Award. 3. In submitting this Bid, BIDDER represents, as more fully set forth in the CONTRACT, that: (a) BIDDER has examined and carefully studied the Bidding Documents and the following Addenda (receipt of all which is hereby acknowledged): Date Number Date Number (b) (c) BIDDER has visited the site and become familiar with and is satisfied as to the general, local and site conditions that may affect cost, progress, performance and furnishing of the Work; BIDDER is familiar with and is satisfied as to all federal, state and local Laws and Regulations that may affect cost, progress, performance and furnishing of the Work. June, Addendum No.1 (Revised )

2 (d) (e) (f) (g) BIDDER is aware of the general nature of Work to be performed by OWNER and others at the site that relates to Work for which this Bid is submitted as indicated in the Contract Documents. BIDDER has correlated information known to BIDDER, information and observations obtained from visits to the site, reports and drawings identified in the Contract Documents and all additional examinations, investigations, explorations, tests, studies and data with the Contract Documents. BIDDER has given ENGINEER written notice of all conflicts, errors, ambiguities or discrepancies that BIDDER has discovered in the Contract Documents and the written resolution thereof by ENGINEER is acceptable to BIDDER, and the Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performing and furnishing the Work for which this Bid is submitted. This Bid is genuine and not made in the interest of or on behalf of any undisclosed person, firm or corporation and is not submitted in conformity with any agreement or rules of any group, association, organization or corporation; BIDDER has not directly or indirectly induced or solicited any other BIDDER to submit a false or sham Bid; BIDDER has not solicited or induced any person, firm or corporation to refrain from bidding; and BIDDER has not sought by collusion to obtain for itself any advantage over any other BIDDER or over OWNER. 4. Should changes in the work occur, the unit prices submitted shall be used, except where the CONTRACTOR can document materials price increases to the satisfaction of the OWNER. 5. This is a unit price bid. The total amount will be determined based on the actual quantities. BIDDER will complete the Work in accordance with the Contract Documents for the following Lump Sum price: BID TOTAL (Words) ($ ) (Numbers) VENDOR NAME: The following unit prices are to be provided by the BIDDER. They may be used by the OWNER to establish the value (increase or decrease in Contract price) of changes in the work. The BIDDER shall be responsible for verification of quantities. This is a Unit Bid Price. TABULATION OF QUANTITIES (ADDENDUM No REVISED) Item Item Description QNTY. Unit Unit Cost Total June, Addendum No.1 (Revised )

3 1 MOBILIZATION 1 LS 2 REMOBILIZATION (ANTICIPATED TEN ADDITIONAL TIMES AFTER INITIAL MOBILIZATION 10 EA 3 MAINTENANCE OF TRAFFIC 1 LS 4 SURVEY (PAVEMENT MARKING LAYOUT) 1 LS 5 RETRO-REFLECTIVE PAVEMENT MARKERS 1,800 LF 6 STANDARD, WHITE, SOLID, 6" 40,000 LF 7 STANDARD, WHITE, SOLID, 8" 1,000 LF 8 STANDARD, WHITE, SOLID, 12" 3,500 LF 9 STANDARD, WHITE, SOLID, 18" 100 LF 10 STANDARD, WHITE, SOLID, 24" 3,000 LF 11 STANDARD, WHITE, SKIP, 6" 18,000 LF 12 STANDARD, WHITE, MESSAGE 100 EA 13 STANDARD, WHITE, ARROWS (TURN) 200 EA 14 STANDARD, WHITE, ARROWS (TURN & THRU) 30 EA STANDARD, YELLOW, SOLID, 6" STANDARD, YELLOW, SOLID, 18" STANDARD, YELLOW, SKIP, 6" REMOVE PAINTED PAVEMENT MARKINGS, STANDARD, YELLOW, ISLAND NOSE WITH BEADS APPLICATION 38,000 LF 2,000 LF 300 LF 1,500 SF 300 SF 20 THERMOPLASTIC, STANDARD, WHITE, SOLID, 6" 40,000 LF 21 THERMOPLASTIC, STANDARD, WHITE, SOLID, 8" 1,000 LF 22 THERMOPLASTIC, STANDARD, WHITE, SOLID, 12" 3,500 LF 23 THERMOPLASTIC, STANDARD, WHITE, SOLID, 18" 100 LF June, Addendum No.1 (Revised )

4 24 THERMOPLASTIC, STANDARD, WHITE, SOLID, 24" 3,000 LF 25 THERMOPLASTIC, STANDARD, WHITE, SKIP, 6" 18,000 LF 26 THERMOPLASTIC, STANDARD, WHITE, MESSAGE 100 EA 27 THERMOPLASTIC, STANDARD, WHITE, ARROWS (TURN) 200 EA 28 THERMOPLASTIC, STANDARD, WHITE, ARROWS (TURN & THRU) 30 EA 29 THERMOPLASTIC, STANDARD, YELLOW, SOLID, 6" 38,000 LF 30 THERMOPLASTIC, STANDARD, YELLOW, SOLID, 18" 2,000 LF 31 THERMOPLASTIC, STANDARD, YELLOW, SKIP, 6" 300 LF VENDOR NAME: TOTAL = 6. (a) Work must begin no later than fifteen (15) calendar days after receipt of the purchase order and be continuous until completed, unless written directions to the contrary are obtained. In case the AWARDED BIDDER has to demobilize and remobilize, the AWARDED BIDDER must be ready to restart work within 48 hours upon receiving notification from the COUNTY. (b) CONTRACTOR may submit application for final payment after the Contractor has, in the opinion of the Engineer, satisfactorily completed all corrections identified during the final inspection and has delivered, in accordance with the Contract Documents, all maintenance and operating instructions, schedules, guarantees, Bonds, certificates or other evidence of insurance certificates of inspection, and other documents. (c) CONTRACTOR agrees to hold the unit prices for 90 calendar days from the date when the bid is opened. CONTRACTOR S Initial: 7. The following documents are attached to and made a condition of this Bid: (a) Required Bid Security in the form of. (b) Required BIDDER's Qualification Statement with supporting data. (c) A tabulation of Subcontractors. (d) The ability to acquire Insurance as stated in Section 250-Item M. Insurances from both CONTRACTOR and Subcontractor (if applicable) required to fulfill the obligations of this project. June, Addendum No.1 (Revised )

5 (e) Acknowledgment of the Addenda (if applicable). (f) A list of a minimum of five (5) jobs that the Bidder has performed within the past three (3) years which are of equal magnitude and complexity as the type of work to be done for the OWNER. The list should include the name of the entity, name and phone number of a responsible individual qualified to respond to questions concerning the Bidder s abilities, costs, schedules, etc. Prior successful, on-time accomplishment of such equal work will be a consideration in determining whether the Bidder is qualified to perform the work specified herein. (g) Two (2) original (signed in blue ink) and two (2) copies of the submitted bid. 8. Communications concerning this Bid shall be addressed to the following designated contacts. Mr. Gerald (Jed) Secory, Director Ms. Danielle K. Gilbert, Assistant Director HCBCC General Services / HCBCC General Services / Purchasing Department Purchasing Department 4320 George Boulevard 4320 George Boulevard Sebring, Florida Sebring, Florida Phone: (863) Phone: (863) Fax: (863) Fax: (863) gsecory@hcbcc.org dgilbert@hcbcc.org For questions regarding the details of the project please contact: Mr. Elius Nortelus, P.E., Mr. Ramon D. Gavarrete, P.E. Assistant County Engineer Highlands County Engineer HCBCC Engineering Department HCBCC Engineering Department 505 South Commerce Avenue 505 South Commerce Avenue Sebring, FL Sebring, Florida Phone: (863) Phone: (863) Fax: (863) Fax: (863) enortelu@hcbcc.org rgavarre@hcbcc.org Mr. Eddie Cardona Traffic Operations Supervisor 4330 George Blvd., Sebring, Florida Tel: ; Fax: ecardona@hcbcc.org SUBMITTED on, 2010 State Contractor License No.. If Bidder is: June, Addendum No.1 (Revised )

6 An Individual doing business as Business Address: (Individual's Name) (SEAL) Phone No.: Fax: No. A Partnership (Firm Name) (SEAL) (State in which organized and type of Partnership) (General Partner) Business Address: Phone No.: Fax: No. A Corporation (SEAL) (Corporation Name) June, Addendum No.1 (Revised )

7 (State of incorporation) (name of person authorized to sign) (title) (Corporate Seal) Attest: (secretary) Business Address: Phone No.: Fax: No. Date of Qualification to do business is A Joint Venture June, Addendum No.1 (Revised )

8 (name) (seal) (address) (name) (seal) (address) Phone Number and Address for receipt of official communications: (Each joint venturer must sign. The manner of signing for each individual, partnership and corporation that is a party to the joint venture should be in the manner indicated above.) END OF SECTION June, Addendum No.1 (Revised )