140P2020R0067-0006-Att01-04_ContractPriceSchedule-Rev2_200812_0006.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- STLI-227000
- Solicitation number
- 140P2020R0067
About this file
This document provides a price schedule template for solicitation number 140P2020R0067 to rehabilitate stone walls at the Statue of Liberty National Monument. The template includes 20 line items for specific repair and restoration tasks, including crack injection, stone patching, spall repair, stone replacement, repointing, and injection grouting of voids. Offerors are required to provide unit prices and extended totals for each line item, as well as a lump sum price for all remaining work. The solicitation is issued by the National Park Service for repairs to be completed at the Statue of Liberty National Monument on Liberty Island in New York. Pricing is to be provided using this template for the agency's evaluation of offers received in response to solicitation number 140P2020R0067.
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Price Schedule Template
| Contract Price Schedule Template | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | 140P2020R0067 | ||||
| PARK - PMIS: | STLI 227000 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Statue of Liberty National Monument | ||||
| Project Title: | Rehabilitate Stone Walls of Historic Fort Wood | ||||
| Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all | |||||
| option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced | |||||
| line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related | |||||
| item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts | |||||
| govern. Round totals and extended prices to whole dollars. | |||||
| Contract Line Item Number (CLIN) | Contract Line Item (CLI) Title | Quantity | Unit of Measure | Unit Price | Total Price |
| 001 | Crack Injection and Pinning – R01 | 81 | EA | $0.00 | |
| 002 | Crack Injection – R02 | 143 | LF | $0.00 | |
| 003 | Narrow Crack Repair – R03 | 60 | LF | $0.00 | |
| 004 | Stone Patching with Pins – R04 | 71 | EA | $0.00 | |
| 004A | Stone Patching without Pins - R05 | 286 | EA | $0.00 | |
| 005 | Spall/ Fragment Repair – R05 R08 | 241 | EA | $0.00 | |
| 006 | Partial Stone Replacement – R06, R07, R08, and R09 | 213 | EA | $0.00 | |
| 007 | Cap Stone Removal and Replacement – R10 | 136 | EA | $0.00 | |
| 008 | Rough Stone Removal and Replacement at Parapet Walls – R11 | 10 | EA | $0.00 | |
| 009 | Abandoned Anchor/Metal Insert Removal - R12 | 32 | EA | $0.00 | |
| 010 | Resetting Dislocated Stone Units - R13 | 27 | EA | $0.00 | |
| 011 | Weep Holes | 132 | EA | $0.00 | |
| 012 | Stone Tooling – R15 | 12 | SF | $0.00 | |
| 013 | Masonry Cleaning – C2 | 210 | SF | $0.00 | |
| 014 | Masonry Cleaning – C3 | 20 | SF | $0.00 | |
| 015 | Masonry Cleaning – C4 | 20 | SF | $0.00 | |
| 016 | Foundation repairs | 1,000 | SF | $0.00 | |
| 017 | Deep repointing 3” to 6” deep from the face of the stone | 4,000 | LF | $0.00 | |
| 018 | Deep repointing 3” to 12” deep from the face of the stone | 1,500 | LF | $0.00 | |
| 019 | Injection grouting with mesh sock for voids between 12” and 24 inches | 500 | LF | $0.00 | |
| 020 | All remaining projects efforts, not specifically listed above, including but not limited to; site preparation, temporary facilities and controls and site disturbance and repairs. | 1 | LS | $0.00 | |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 1 through 20) -------------------------------------------------------- | $0.00 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
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