SCHEDULE B - QUOTATION
RFQ Project Title:
2013 ANNUAL SEAL COAT PROGRAM
RFQ No.:
1220-040-2013-038
CONTRACTOR
Legal Name: ___________________________________________________________________
Address:
___________________________________________________________________
Phone:
___________________________________________________________________
Fax:
___________________________________________________________________
Email:
___________________________________________________________________
CITY OF SURREY
City Representative: Kam Grewal, CMA,BBA, Corporate Audit Manager
Acting Purchasing and Accounts Payable Manager
Address:
City of Surrey, City Operations Works Yard
Purchasing Section, 1st Floor
6645-148 Street, Surrey, B.C. Canada V3S 3C7
Telephone:
604-590-7274
Fax:
604-599-0956
Email for PDF Files: purchasing@surrey.ca
1.
If this Quotation is accepted by the City, a contract will be created as described in:
(a)
the Agreement;
(b)
the RFQ; and
(c)
other terms, if any, that are agreed to by the parties in writing.
2.
Capitalized terms used and not defined in this Quotation will have the meanings given to
them in the Agreement and RFQ. Except as specifically modified by this Quotation, all
terms, conditions, representations, warranties and covenants as set out in the Agreement
and RFQ will remain in full force and effect.
2013 Annual Seal Coat Program, RFQ 1220-040-2013-038
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3.
I/We have reviewed the RFQ Attachment 1 - Agreement. If requested by the City, I/we
would be prepared to enter into the Agreement, amended by the following departures (list,
if any):
Section
4.
Requested Departure(s) / Alternative(s)
The City requires that the successful Contractor have the following in place before
providing the Goods and Services:
(a)
Workers’ Compensation Board coverage in good standing and further, if an “Owner
Operator” is involved, personal operator protection (P.O.P.) will be provided,
Workers' Compensation Registration Number: ___________________________;
(b)
Prime Contractor qualified coordinator is Name: __________________________
and Contact Number: __________________________;
(c)
Insurance coverage for the amounts required in the Agreement as a minimum,
naming the City as additional insured and generally in compliance with the City’s
sample insurance certificate form (available on the City's web site at www.surrey.ca
see Standard Certificate of Insurance;
(d)
City of Surrey business license Number: ________________________________
(e)
If the Contractor's Goods and Services are subject to GST,
the Contractor's GST Number is __________________________________; and
(f)
If the Contractor is a company, the company name indicated above is registered
with the Registrar of Companies in the Province of British Columbia, Canada,
Incorporation Number ______________________________________________.
As of the date of this Quotation, we advise that we have the ability to meet all of the above
requirements except as follows (list, if any):
Requested Departure(s) / Alternative(s)
2013 Annual Seal Coat Program, RFQ 1220-040-2013-038
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5.
The Contractor acknowledges that the departures it has requested in Sections 3 and 4 of
this Quotation will not form part of the Agreement unless and until the City agrees to them
in writing by initialing or otherwise specifically consenting in writing to be bound by any of
them.
SECTION B-1
Changes and Additions to Specifications and Scope:
6.
In addition to the warranties provided in the Agreement, this Quotation includes the
following warranties:
7.
I/We have reviewed the RFQ Attachment 1, Schedule A – Specifications of Goods and
Scope of Services. If requested by the City, I/we would be prepared to meet those
requirements, amended by the following departures and additions (list, if any):
Requested Departure(s) / Alternative(s) / Addition(s)
2013 Annual Seal Coat Program, RFQ 1220-040-2013-038
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SECTION B-2
Fees and Payments
8.
The Contractor offers to supply to the City of Surrey the Goods and Services for the prices
plus applicable taxes as follows:
F.O.B.
Destination
Freight Prepaid
Item #
Payment Terms:
Ship Via:
A cash discount of ____% will be allowed if invoices
are paid within ___ days, or the ___ day of the
month following, or net 30 days, on a best effort
basis.
Item Name
Estimated
U/M
Unit Price
Estimated Amount
Quantity
1.1
Supply & Place Single pass Seal
Coat surface treatment
29,000
Sq. m
$________
$_____________
1.2
Supply & Place Double pass Seal
Coat surface treatment
1,000
Sq. m
$________
$_____________
Note:
Overheads, General
Conditions and Profit are to be
included in the above above
amounts.
CURRENCY: Canadian
Subtotal: $
GST (5%): $
TOTAL QUOTATION PRICE: $
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SECTION B-3
Time Schedule:
9.
Contractors should provide an estimated schedule, with major item descriptions and time
indicating a commitment to perform the Contract within the time specified (use the spaces
provided and/or attach additional pages, if necessary).
MILESTONE DATES __________________________________
ACTIVITY
1
2
3
4
SCHEDULE (in weeks)
5
6
7
8
9
10
SECTION B-4
Force Account Labour and Equipment Rates
10.
Contractors Current Own Forces Labour Rates
Contractors should provide Force Account Labour Rates in the table below for all labour categories
that will be involved in the project. The labour rates will remain firm for the term of the Contract
and will be used by the City for the purpose of evaluating and valuing changes in the project in the
case of lump sum, or in case of force account valuation.
The labour rates provided below are all inclusive and include without limitation, wages, taxes and
assessments and benefits payable in accordance with applicable laws, mobilization and
demobilization, supervision, administration, small tool allowance including small tool rental,
overhead and profit.
For the purposes of the above, small tools are considered to be any tool worth $2,000 or less in
new value. All other tools should be listed as equipment in the table under item 2 below.
2013 Annual Seal Coat Program, RFQ 1220-040-2013-038
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Labour Category
Straight Time/hr
Overtime Rate/hr
(Plus GST)
(Plus GST)
.1 General Superintendent
$
$
.2 Foreman
$
$
.3 Carpenter
$
$
.4 Labourer / Helper
$
$
.5 Drywaller
$
$
.6 Plumber
$
$
.7 Electrician
$
$
.8 Apprentice (or experienced)
$
$
.9 Journeyman (or ticketed)
$
$
Equipment Rates
11.
Contractors should provide equipment rates for all equipment that will be involved in the
project. The equipment rates will remain firm for the term of the Contract and will be used by
the The City for the purpose of evaluating and valuing changes in the Work in the case of
lump sum, or in case of force account valuation. The rates provided below are all inclusive
and include without limitation, fuel, lubrication, service, maintenance, depreciation,
mobilization and demobilization, overhead and profit.
It is acknowledged by the Contractor that if any portion of an hour is spent in performing the
Work on a force account basis, a pro-rated portion of the force account rate shall only be
charged.
Hourly Rate
(Plus GST)
Equipment Classification
Specify Make & Model
$
$
$
$
$
We confirm that the rates quoted above will remain in force until ___________________, 2013.
2013 Annual Seal Coat Program, RFQ 1220-040-2013-038
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SECTION B-5
Key Personnel & Sub-Contractors:
12.
Contractor should provide information on the background and experience of all key
personnel proposed to provide the Goods and Services (use the spaces provided and/or
attach additional pages, if necessary):
Key Personnel
Name:
Experience:
Dates:
Project Name:
Responsibility:
13.
Contractor should provide the following information on the background and experience of
all sub-contractors and material suppliers proposed to undertake a portion of the Goods
and Services (use the spaces provided and/or attach additional pages, if necessary):
Description Of
Goods & Services
Sub-Contractors &
Material Suppliers Names
Years Of
Working With
Contractor
Telephone Number
And Email
SECTION B-6
Experience and References:
14.
Contractor's relevant experience and qualifications in delivering Goods and Services
similar to those required by the Agreement (use the spaces provided and/or attach
additional pages, if necessary):
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13.
Contractor's references (name and telephone number) (use the spaces provided and/or
attach additional pages, if necessary). The City's preference is to have a minimum of three
references:
14.
I/We the undersigned duly authorized representatives of the Contractor, having received
and carefully reviewed the RFQ and the Agreement, submit this Quotation in response to
the RFQ.
This Quotation is executed by the Contractor this _______ day of _______________, 20__.
CONTRACTOR
I/We have the authority to bind the Contractor
________________________________________
(Legal Name of Contractor)
_________________________________________ ________________________________________
(Signature of Authorized Signatory)
(Signature of Authorized Signatory)
_________________________________________ ________________________________________
(Print Name and Position of Authorized Signatory)
(Print Name and Position of Authorized Signatory)
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