Attachment_1.0_Seed_Project_1,_Schedule_of_Items.pdf
PDF 123 KB Posted
- Attached to
- Road and Bridge Construction; Multiple Award Task Order Contract (MATOC), Base Year + 4 Option Years
- Solicitation number
- 12034319R0009
About this file
Revised Attachment 1.0, Seed Project 1, Schedule of Items
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Other files
| File | Type | Posted |
|---|---|---|
| FBO_Award_Notice.docx | DOCX document | |
| 12034319R0009,_Amendment_0003.pdf | ||
| Attachment_4.1_Seed_Project_4,_Scope_of_Work.pdf | ||
| 12034319R0009,_Amd_0002.pdf | ||
| Pre-Proposal_Conference_Sign-in_Sheets.pdf | ||
| 12034319R0009,_Amd_0001.pdf | ||
| Attachment_5.0,_Past_Performance_Questionnaire.pdf | ||
| Seed_Project_1_Attachments.zip | ZIP file | |
| Seed_Project_4_Attachments.zip | ZIP file | |
| Seed_Project_3_Attachments.zip | ZIP file | |
| 12034319R0009,_Road_and_Bridge_Construction_MATOC.pdf | ||
| Seed_Project_2_Attachments.zip | ZIP file |
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Text version
BRIDGE REPAIRS
KEEP KOOL-COPPER (1800-0.1) and LINCOLN DITCH (4043-0.1)
Lincoln Ranger District Helena-Lewis and Clark National Forest
Lewis and Clark County
SCHEDULE OF ITEMS
ITEM
NO.
DESCRIPTION PAY
UNIT
EST.
QTY.
UNIT
PRICE
TOTAL
PRICE
151(01) Mobilization Lump Sum 1 $_______ $______________
204(01) Repair Roadway Approach Lump Sum 1 $_______ $______________
557(03) Remove and Replace Curbs, Glued-Laminated Linear Foot 105 $_______ $______________
557(05) Replace Running Planks Square Foot 720 $_______ $______________
633(05) Install New Object Markers Each 8 $_______ $______________
TOTAL $______________
NOTE: Payment for bond premiums in accordance with Clause 52.232-5, Payments under Fixed-Price Construction Contracts, shall not be in addition to the contract price. Include bond payments under 151.01 Mobilization.
Payment will be made on actual work performed as described in FP-14 109.01 unless otherwise noted.
BRIDGE REPAIRS
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