1240LN21Q0022Attach4MedoraRDSeedProject.pdf

Dakota Prairie Grasslands Road Maintenance IDIQ Medora Ranger District

Task Order #0002

Pay Item No. Description

Method of

Measure Pay Unit

Est.

Qty Unit Price Total Price

101 Road Grading - Aggregate Surfaced Roads NFSR 742-55 & 742-554 - Coal Cr. CG AQ MILE 0.5 $ $ NFSR 7305 - Petrified Forest AQ MILE 0.5 $ $ NFSR 772 - Burning Coal Vein CG AQ MILE 0.8 $ $ NFSR 7124 - Magpie CG AQ MILE 0.6 $ $

103 Trailhead Grading Petrified Forest TH AQ EACH 1 $ $ Magpie TH AQ EACH 1 $ $ Coal Creek TH AQ EACH 1 $ $

106 Spot Surfacing - Contractor Furnished Aggregate NFSR 7305 - Petrified Forest AQ CY 120 $ $ NFSR 772 - Burning Coal Vein CG AQ CY 60 $ $ NFSR 7124 - Magpie CG AQ CY 80 $ $

106a Spot Surfacing - Contractor Furnished Scoria NFSR 742-55 & 742-55A - Coal Cr. CG & TH AQ CY 160 $ $

107 Mobilization (Items 101-106a) Mobilization to Dickinson, ND LSQ LS 1 $ $

108 Equipment Moving (Items 101-106a) NFSR 7124 - Magpie CG AQ MILE 56 $ $ NFSR 772 - Burning Coal Vein CG AQ MILE 72 $ $ NFSR 742-55 & 742-554 - Coal Cr. CG AQ MILE 17 $ $ NFSR 7305 - Petrified Forest AQ MILE 22 $ $

110 Cattle Guard Cleaning NFSR 772 - Burning Coal Vein CG AQ EACH 1 $ $

116 Rip Rap - Contractor Furnished Bear Cr. Trail Head AQ CY 20 $ $

118 Mobilization (Items 109-117) Mobilization to Dickinson, ND LSQ LS 1 $ $

119 Equipment Moving (Items 109-117) Bear Cr. Trail Head AQ MILE 48 $ $ Burning Coal Vein CG AQ MILE 13 $ $

Total All Items: $

Perform approximately 2.4 miles of road maintenance on the Medora Ranger District in accordance with all specifications in solicitation #1240LN21Q0022. In addition, a total of 3 miles of trailhead grading; 260 CY of used for spot surfacing on Roads 7305, 772, and 7124; 160 CY of scoria used for spot surfacing on roads 742-55 and 742-54; 1 cattle guard cleaning; and 20 CY of rip rap required at Bear Cr Trailhead.. Work can begin on this Task Order as soon as weather and road conditions permit in the summer 2021. All work must be completed by December 31, 2021.