Attachment 1 Schedule of Items.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- GAOA Lolo Recreation Site Water System Replacements Federal contract opportunity
- Solicitation number
- 1240LU24B0002
- Issued by
- Department of Agriculture Forest Service
About this file
This document contains schedules of items for multiple water system improvement projects on national forest lands. The schedules include bid items, quantities, units, estimated costs and totals for work at six recreation sites. Key details include the following:
The projects involve replacing or improving water systems at Bend Guard Station, Grizzly Campground, Seeley Lake Ranger District, Lee Creek Campground and Lolo Recreation Sites. The schedules provide bid items for general conditions, demolition, water lines, valves, hydrants, well connections, controls and other system components. Estimated costs range from $48,000 to $202,730 per site depending on the scope of work. Solicitation 1240LU24B0002 from the USDA Forest Service seeks bids for completing the work at the Lolo Recreation Sites by March 30, 2024. Questions are due by February 29, 2024 to paula.sales@usda.gov. One award will be made to perform all items listed.
View the file
Other files for this federal contract opportunity
Show all 29
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Bend SOI
| BEND GUARD STATION WATER SYSTEM IMPROVEMENTS |
| LOLO NATIONAL FOREST |
| PLAINS-THOMPSON FALLS RANGER DISTRICT |
| SANDERS COUNTY, MONTANA |
WATER SYSTEM IMPROVEMENT PROJECT
| SCHEDULE B | ||||||||
| BID ITEM | DESCRIPTION | METHOD OF MEASUREMENT | UNIT | QUANTITY | COST PER UNIT | ITEM COST | COST PER UNIT | ITEM COST |
| GENERAL | ||||||||
| 101 | GENERAL CONDITIONS, MOBILIZATION | LSQ | LS | 1 | $ 5,100.00 | $ 5,100.00 | ||
| 102 | WATER SYSTEM DEMOLITION | LSQ | LS | 1 | $ 2,500.00 | $ 2,500.00 | ||
| SUB TOTAL | $ 7,600.00 | |||||||
| WATER SYSTEM | ||||||||
| 201 | 1-INCH IPS DR 11 HDPE WATER LINE ** | CQ | LF | 75 | $ 50.00 | $ 3,750.00 | ||
| 202 | 2-INCH IPS DR 11 HDPE WATER LINE ** | CQ | LF | 305 | $ 55.00 | $ 16,775.00 | ||
| 203 | SANITARY FROST FREE HYDRANT | AQ | EA | 1 | $ 1,500.00 | $ 1,500.00 | ||
| 204 | FLUSHING HYDRANT | AQ | EA | 1 | $ 4,000.00 | $ 4,000.00 | ||
| 205 | 1-INCH HDPE POLY BALL VALVE AND BOX | AQ | EA | 1 | $ 1,250.00 | $ 1,250.00 | ||
| 206 | 2-INCH HDPE POLY BALL VALVE AND BOX | AQ | EA | 2 | $ 1,500.00 | $ 3,000.00 | ||
| 207 | CONNECT TO EXISTING WELL | LSQ | EA | 1 | $ 350.00 | $ 350.00 | ||
| 208 | REMOVE AND REPLACE EXISTING WELL PRESSURE TANKS, AND WATER CONTROL ROOM APPURTENANCES | LSQ | EA | 1 | $ 5,500.00 | $ 5,500.00 | ||
| 209 | 2-INCH ELECTRICAL CONDUIT AND CONTROL WIRES | CQ | LF | 285 | $ 15.00 | $ 4,275.00 | ||
| SUB TOTAL | $ 40,400.00 | |||||||
| *Note: All items detailed in the Schedule of Items above are actual quantities other than those denoted with a bold **. These items are contract quantities. Contract Quantities will be adjusted only when there are errors in the original design of 15% or more. | ||||||||
| TOTAL | $ 48,000.00 | |||||||
| 15% Contingency | $ 7,200.00 | |||||||
| Total | $ 55,200.00 |
Grizzly SOI
| GRIZZLY CAMPGROUND WATER SYSTEM IMPROVEMENTS |
| LOLO NATIONAL FOREST |
| MISSOULA RANGER DISTRICT |
| GRANITE COUNTY, MONTANA |
WATER SYSTEM IMPROVEMENT PROJECT
| SCHEDULE | ||||||||
| BID ITEM | DESCRIPTION | METHOD OF MEASUREMENT | UNIT | QUANTITY | COST PER UNIT | ITEM COST | COST PER UNIT | ITEM COST |
| GENERAL | ||||||||
| 101 | GENERAL CONDITIONS, MOBILIZATION | LSQ | LS | 1 | $ 9,100.00 | $ 9,100.00 | ||
| 102 | WATER SYSTEM DEMOLITION AND WELL PUMP SALVALVE | LSQ | LS | 1 | $ 2,500.00 | $ 2,500.00 | ||
| SUB TOTAL | $ 11,600.00 | |||||||
| WATER SYSTEM | ||||||||
| 201 | 1-INCH IPS DR 9 HDPE WATER LINE (6FT COVER) ** | CQ | LF | 270 | $ 60.00 | $ 16,200.00 | ||
| 202 | 1-INCH IPS DR 9 HDPE WATER LINE (2FT COVER) ** | CQ | LF | 40 | $ 45.00 | $ 1,800.00 | ||
| 203 | CAMP HYDRANT AND APPURTENANCES | AQ | EA | 2 | $ 2,500.00 | $ 5,000.00 | ||
| 204 | WINTERIZATION DRAIN VAULT | AQ | EA | 1 | $ 1,000.00 | $ 1,000.00 | ||
| 205 | EXISITNG WELL CONNECTION, SUBMERSIBLE WELL PUMP, WELL PUMP ELECTRICAL CONDUIT AND CONDUCTORS | LSQ | LS | 1 | $ 10,000.00 | $ 10,000.00 | ||
| 206 | PRECAST CONCRETE WELL CONTROL BUILDING | LSQ | LS | 1 | $ 45,000.00 | $ 45,000.00 | ||
| 207 | WATER SYSTEM CONTROLS AND WELL HOUSE PIPING | LSQ | LS | 1 | $ 10,000.00 | $ 10,000.00 | ||
| 208 | WELL HOUSE ELECTRICAL | LSQ | LS | 1 | $ 25,000.00 | $ 25,000.00 |
| BID OPTION | ||||||
| 301 | BID OPTION #1 - OMIT EAST CAMP LOOP WATER SYSTEM (500 FT 1" DR-9 WATER SERIVCE LINE AND CAMP POST HYDRANT) | LSQ | LS | 1 | $ (20,000.00) | $ (20,000.00) |
| SUB TOTAL | $ 114,000.00 | |||||
| *Note: All items detailed in the Schedule of Items above are actual quantities other than those denoted with a bold **. These items are contract quantities. Contract Quantities will be adjusted only when there are errors in the original design of 15% or more. | ||||||
| TOTAL | $ 125,600.00 | |||||
| 15% Contingency | $ 18,840.00 |
Seeley SOI
| LOLO NATIONAL FOREST |
| SEELEY LAKE RANGER DISTRICT |
| MISSOULA COUNTY, MONTANA |
WATER SYSTEM IMPROVEMENT PROJECT
| SCHEDULE B | |||||||
| BID ITEM | DESCRIPTION | UNIT | QUANTITY | COST PER UNIT | ITEM COST | COST PER UNIT | ITEM COST |
| WATER SYSTEM | |||||||
| 1 | MOBILIZATION | LS | 1 | $ - 0 | |||
| 2 | 2-INCH HDPE C901 WATER LINE | LF | 1,200 | $ - 0 | |||
| 3 | WATER JUNCTIONS | EA | 2 | $ - 0 | |||
| 4 | CONNECT TO EXISTING WATER MAIN | EA | 1 | $ - 0 | |||
| 5 | REPLACE WATER SERVICE CONNECTIONS TO EXISTING SPIGOTS | EA | 3 | $ - 0 | |||
| 6 | PAVEMENT AND REMOVAL AND REPLACEMENT | SY | 10 | $ - 0 | |||
| SUB TOTAL | $ - 0 | ||||||
| *Note: All items detailed in the Schedule of Items above are actual quantities other than those denoted with a bold **. These items are contract quantities. Contract Quantities will be adjusted only when there are errors in the original design of 15% or more. | 15% Contingency | $ - 0 |
TOTAL $ - 0
Lee Creek SOI
| LEE CREEK CAMPGROUND WATER SYSTEM IMPROVEMENTS |
| LOLO NATIONAL FOREST |
| MISSOULA RANGER DISTRICT |
| RAVALLI COUNTY, MONTANA |
WATER SYSTEM IMPROVEMENT PROJECT
| SCHEDULE | ||||||||
| BID ITEM | DESCRIPTION | METHOD OF MEASUREMENT | UNIT | QUANTITY | COST PER UNIT | ITEM COST | COST PER UNIT | ITEM COST |
| GENERAL | ||||||||
| 101 | Mobilization | LSQ | LS | 1 | $ 14,800.00 | $ 14,800.00 | ||
| 102 | Construction Staking | LSQ | LS | 1 | $ 2,500.00 | $ 2,500.00 | ||
| 103 | Erosion and Sediment Control | LSQ | LS | 1 | ||||
| 104 | Traffic Control | LSQ | LS | 1 | ||||
| 105 | Clearing and Grubbing | LSQ | LS | 1 | ||||
| 106 | Landscape Surface Restoration | LSQ | LS | 1 | ||||
| 107 | Asphalt Surface Restoration | LSQ | LS | 1 | ||||
| 108 | Demolish Existing Reservoir and Reseed | LSQ | LS | 1 | SUB TOTAL | $ 17,300.00 | ||
| Total | ||||||||
| WATER SYSTEM | ||||||||
| 201 | 1" IPS SDR 9 HDPE Water Line | AQ | LF | 264 | $ 60.00 | $ 15,840.00 | ||
| 202 | 1.5" IPS SDR 9 HDPE Water Line | AQ | LF | 1,102 | $ 45.00 | $ 49,590.00 | ||
| 203 | Waterline HDPE Tee | AQ | EA | 2 | $ 2,500.00 | $ 5,000.00 | ||
| 204 | 1" HDPE Poly ball vale, drain and box | AQ | EA | 5 | $ 1,000.00 | $ 5,000.00 | ||
| 205 | Air Relief Valve | AQ | EA | 1 | $ 10,000.00 | $ 10,000.00 | ||
| 206 | Weld 18" extension to 6" dia. Well Head | LSQ | EA | 1 | $ 45,000.00 | $ 45,000.00 | ||
| 207 | Relocate Existing Hydrants | AQ | EA | 3 | $ 10,000.00 | $ 30,000.00 | ||
| 208 | Demolish/dispose of extra Hydrants | LSQ | EA | 1 | $ 25,000.00 | $ 25,000.00 | ||
| 209 | Host Site Water System Replacement | LSQ | EA | 1 | ||||
| Total | ||||||||
| BID OPTION A: NEW PUMPHOUSE | ||||||||
| 301 | Demolish Existing Pumphouse | LSQ | EA | 1 | $ (20,000.00) | $ (20,000.00) | ||
| 302 | New Pumphouse Precast Building | LSQ | EA | 1 | ||||
| 303 | Electrical panel and re-wiring | LSQ | EA | 1 | ||||
| 304 | Connect to Existing Well | LSQ | EA | 1 | ||||
| 305 | Plumbing and Appurtenances | LSQ | EA | 1 | ||||
| SUB TOTAL | $ 185,430.00 | |||||||
| BID OPTION B: PLUMB EXISTING PUMPHOUSE | ||||||||
| 401 | Plumbing and Appurtenances | LSQ | EA | 1 | ||||
| Total | ||||||||
| BID OPTION C: HYDRANT 6 | ||||||||
| 501 | 1" IPS SDR 9 HDPE Water Line | AQ | LF | 141 | ||||
| 502 | Waterline HDPE Tee | AQ | EA | 1 | ||||
| 503 | 1" HDPE Poly ball valve, drain and box | AQ | EA | 1 | ||||
| Total | ||||||||
| BASE + OPTION TOTAL | ||||||||
| *Note: All items detailed in the Schedule of Items above are actual quantities other than those denoted with a bold **. These items are contract quantities. Contract Quantities will be adjusted only when there are errors in the original design of 15% or more. | ||||||||
| TOTAL | $ 202,730.00 | |||||||
| 15% Contingency | $ 30,409.50 | |||||||
| OPTION(S) FOR SEPARATELY PRICED LINE ITEMS | ||||||||
| The Government may require the performance of the numbered line items; Optional Line Item #1- identified 02810-1 in the Schedule as optional items, in the quantity and at the price(s) stated in the Schedule. The Contracting Officer may unilaterally exercise the option(s) by written notice to the Contractor not later than March 30, 2024. Delivery of added items shall be within the same period of performance as identified in the base contract unless the parties otherwise agree. |
| B.2 SCHEDULE NOTES |
| a) Items labeled as optional are not required to be exercised by the government. If exercised, the contractor will be required to perform the optional work in accordance with the terms and conditions of this contract. All items above are considered Actual Quantity type. |
b) One award will be made from this solicitation; bidders must submit pricing for all items.
c) 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 Mobilization.
| d) Abbreviations used in Bid Schedule |
| LS = Lump Sum |
| EA = Each |
| LF = Linear Foot |
| HR = Hourly |
| _____________________________ ___________________________ | ||
| Company Name Vendor UEI#+ | Vender UEI # | |
| ____________________________ ___________________________ | ||
| Contact Email Contact Phone Number | Contact Phone # |
File details come from the government source that posted it. Updated .