Section B_ Schedule of Items_02-06-20.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- 1243ZP20Q0008
- Issued by
-
Department of Agriculture Forest Service
About this file
This document outlines a federal contract opportunity for design services related to recreation trails and bridges at El Yunque National Forest in Puerto Rico. The USDA Forest Service Southern Region intends to solicit proposals for assessment, design, and construction document development services. The selected contractor will assess and provide design plans for reconstruction of the Big Tree and La Mina trails and associated bridges. Deliverables will include engineering reports, geotechnical reports, conceptual design alternatives, construction cost estimates, and completed construction documents stamped by a licensed Puerto Rico engineer. The estimated construction cost is between $900,000 and $1,300,000. The period of performance for design services is 110 days. The solicitation number is 1243ZP20Q0008 and the estimated issuance date is January 6, 2020. The opportunity is open to small businesses only and interested parties can access solicitation documents on Federal Business Opportunities. Non-mandatory site showings will be held on January 8 and 9, 2020 at El Yunque National Forest.
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Text version
Contractor's Estimate
| CONTRACT # ******** |
| ATTACHMENT 1 - SCHEDULE OF ITEMS |
| LA MINA AND BIG TREE TRAIL ASSESSMENT, TRAIL BRIDGES ASSESSMENT AND A-E REPAIR AND RE-CONSTRUCTION DESIGN PROJECT |
| GENERAL: |
This Bid Schedule is setup to correspond with the document entitled Statement of Work for A-E Services for La Mina and Big Tree Trail and Trail Bridges Assessment and Re-Construction to be located at the El Yunque National Forest in Rio Grande, Puerto Rico
The proposal will have Line Item-specific values as broken down below for costs set to correspond with the entire duration of the contract. This is for proposal evaluation. Please divide out a proportionate share of these costs into each respective Line Item value. All Line Items lump sum values unless otherwise specified.
| PAY ITEM | DESCRIPTION | PAY UNIT | EST. # OF PAY UNITS | TOTAL PRICE |
| 001 | Site Visit | Lump Sum | 1 | $ - 0 |
| 002 | Engineering Report | Lump Sum | 1 | $ - 0 |
| 003 | Geotechnical Report | Lump Sum | 1 | $ - 0 |
| 004 | Bridge Layout/Conceptual Design Alternatives | Lump Sum | 1 | $ - 0 |
| 005 | Trail Assessment and Recommendations | Lump Sum | 1 | $ - 0 |
| 006 | Construction Cost Estimate | Lump Sum | 1 | $ - 0 |
| SUB-TOTAL COST | $ - 0 |
| ADDITIVE ITEMS BID SCHEDULE |
| **These items will be added based on availability of funds and may be purchased as a sum or in part. Items listed below are in order of highest priority from top to bottom. |
| 007 | Design Development (Section 2.7.B) | Lump Sum | 1 | $ - 0 |
| 008 | Construction Documents (Section 2.7C) | Lump Sum | 1 | $ - 0 |
| 009 | Completed Construction Documents (2.7D) | Lump Sum | 1 | $ - 0 |
| SUB-TOTAL COST | $ - 0 |
GRAND TOTAL CONTRACT AMOUNT: $ - 0
File details come from the government source that posted it. Updated .