140P2022R0036-0010_Att01a-Q55_ContractPriceSchedule-Final_221129_0010.xlsx

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STLI-312431, Rehab Exterior Systems of MIB (GAOA)
Solicitation number
140P2022R0036
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This document contains a price schedule template for a federal contract solicitation to rehabilitate the exterior systems of the Main Immigration Building at the Statue of Liberty National Monument and Ellis Island in New York. The solicitation was issued by the National Park Service's Denver Service Center under number 140P2022R0036 to rehabilitate areas including the main building facade, railroad ticket office facade, windows, roofs, and efflorescence cleaning of towers. Offerors are required to submit pricing for both the base line items and all option line items covering additional areas such as skylight replacements and door restoration. Pricing is to be provided by contract line item number on a unit price basis where applicable and as total prices for lump sum items. The schedule includes 18 line items for the base work and options, and specifies the calculation of total proposed prices for the base, options, and option additions.

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Price Schedule Template-Revised

Contract Price Schedule
National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18
Solicitation Number:140P2022R0036
PARK - PMIS:STLI 312431
(Project Management Information System)
Developed Area:Main Immigration Building, Ellis Island, Statue of Liberty National Monument and Ellis Island, New York County, New York
Project Title:Rehabilitate Exterior Systems of Main Immigration Building (GAOA Project)
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) TitleQuantityUnit of MeasureUnit PriceTotal Price
001Clerestory Window Replacement1EA$0.00
002Structural Steel and Masonry Repairs at Clerestory Windows1EA$0.00
003Main Building Façade Restoration - does NOT include RR Ticket Office1EA$0.00
004Railroad Ticket office Façade Restoration1EA$0.00
005Main Building Window Restoration - does NOT include RR Ticket Office Windows1EA$0.00
006Upper Roof Repairs1EA$0.00
007Bird Netting1EA$0.00
TOTAL BASE PRICE (Contract Line Item Numbers 1 through 7) --------------------------------------------------------------------------------------------------$0.00
008Bid Option 1 Atrium Skylight Replacement1EA$0.00
009Bid Option 1A: Atrium Skylight Replacement with Pressure Equalized Skylight Assembly - ADD TO BID OPTION 11EA$0.00
010Bid Option 2: Library (Oral History Listening Room and the Reading Room) Skylight Replacement1EA$0.00
011Bid Option 2A: Library (Oral History Listening Room and the Reading Room) Skylight Replacement with Pressure Equalized Skylight Assembly - ADD TO BID OPTION 21EA$0.00
012Bid Option 3: Circulation (Octagon) Skylight Replacement1EA$0.00
013Bid Option 3A: Circulation (Octagon) Skylight Replacement with Pressure Equalized Skylight Assembly - ADD TO BID OPTION 31EA$0.00
014Bid Option 4: Replace Clerestory Lighting1EA$0.00
015Bid Option 5: Railroad Ticket Office Window Restoration1EA$0.00
016Bid Option 6: Exterior Door Restoration1EA$0.00
017Bid Option 7: Efflorescence Cleaning in Towers1EA$0.00
018Bid Option 8 - Repoint Open Brick Joints1,000LF$0.00
TOTAL PRICE FOR ALL OPTIONS excluding OPTION ADDS -- see below (Contract Line Item Numbers 008, 010, 012, 014 through 018) ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------$0.00
TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS excluding OPTION ADDS -- see below (Contract Line Item Numbers 1 through 7, 8, 10, 12, 14 through 18) -------------------------------------------------------------------------------------------------------------------------------------------$0.00
TOTAL PROPOSED PRICE FOR OPTION ADDS (Contract Line Item Number 009, 011, 013) --------------------------------------------------------$0.00
TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS INCLUDING ADDS (Contract Line Item Number 1 through 18) ----------------------------$0.00

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