Intent to AwardTotal Price $199,697.49
Line #Description Mfgr Mfgno QTY UOM Unit Extended
1 The Respondent having examined carefully the Contract Form, General Conditions, Supplementary Conditions, Plans and Specifications and other Contract Documents, with the Bond requirements herein, proposes to furnish all labor, materials, equipment and other items, facilities and services for the proper execution and completion of: theLandfill Power Generator Demolitionin full accordance with the drawings and specifications prepared in accordance with the Contract Documents and, if awarded the Contract, to complete the said work within the time limits specified for the following LUMP SUM BASE BID. Total calendar days after Notice to Proceed is issued by City for substantial completion: 451EA
2 GENERAL SERVICE. Mobilization / Demobilization 1 EA $14,754.52 $14,754.52
3 GENERAL SERVICE - Surety bonds 1 EA $9,499.45 $9,499.45
4 GENERAL SERVICE - Temporary Erosion Control 1 EA $3,500.00 $3,500.00
5 DEMOLITION SERVICE - Building Demolition Removal 1 EA $15,439.62 $15,439.62
6 DEMOLITION SERVICE - Major Equipment Demolition Removal 1 EA $29,291.04 $29,291.04
7 DEMOLITION SERVICE - Miscellaneous Demolition Removal 1 EA $27,750.00 $27,750.00
8 DEMOLITION SERVICE - Surface Restoration 1 EA $13,386.86 $13,386.86
9 STANDARD LABOR RATE 1 EA $86,076.00 $86,076.00
10 EXPEDITED PAYMENT DISCOUNTS - Payment terms for the City of Denton are typically 30 days. Please indicate the additional discount extended to each monthly invoice that is paid within the time period indicated below.1 EA
11 PAYMENT TERMS - Invoice Paid in 20 days 1 EA 0.0%
12 PAYMENT TERMS - Invoice Paid in 15 days 1 EA 0.0%
13 PAYMENT TERMS - Invoice Paid in 10 days 1 EA 0.0%
USTGC
IFB 7632 - Bid Tabulation for Landfill Power Generator Demolition