Amended_Schedule_of_Items_Section_B_129JGP19Q0038_Duckwall_Ridge_Fence_Solicitation.pdf

PART 1, SCHEDULE OF ITEMS, SECTION B

SUPPLIES OR SERVICES, AND PRICES/COSTS

PROJECT Duckwall Ridge Fence

UNIT Stanislaus National Forest

SOL. # 129JGP19Q0038

ITEM NO. DESCRIPTION UNIT QUANTITY

UNIT

PRICE TOTAL PRICE

1 Fence dismantlization 2.55 Miles $ $

2 Fence line clearing prep 22,704 Ft $ $

3 Fence construction 22,704 Ft $ $

4 Corner or brace construction 36 Ea $ $

5 Gates construction 10 Ea $ $

6 Walk Through Gate 2 EA $ $

7 Smooth Wire 22,704 Ft $ $

8 Barbed Wire 45,408 Ft $ $

9 Wire Clips 8 Case $ $

10 Posts, oil pipe/treated wood 120 Ea $ $

11 Steel T posts 5.5 ft 1691 Ea $ $

12 Water gab construction 1 Ea $ $

13 Cleanup / demobilization 1 Ea $ $

TOTAL $

NOTES:

1. Offeror/bidder must price each item to be considered for award. Offers/bids for quantities less than those listed may be rejected.

2. If award is made in excess of $35,000, bonds will be required. (See Section I.)

3. If offer/bid exceeds $150,000, a bid bond equal to 20% of the offered total price is required.

(5) Following are abbreviation definitions from FP-03, Section 109 that may appear in the “Unit” column of the Schedule of Items; AC=Acre, CQ=Contract Quantity, CY= Cubic Yard, EA=Each, GAL=Gallon, HR=Hour, LF=Linear Foot, LS=Lump Sum, MI=Mile, LB=Pound, SF=Square Foot, SY=Square yard, ST=Station, TON=Ton. CQ and LS will be measured and paid as stated in FP-03, Section 109-02. All other Units will be paid according to FAR clause 52.211-18, Variation in Estimated Quantity.

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