B09_CHOH_245002_287711_Amd_3_-_Corrected_Price_List_0004.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- CHOH 245002 287711 -Locks and Wall
- Solicitation number
- 140P2022R0130
About this file
This document contains two contract price schedules for repair and reconstruction work on canal locks, lift locks, and walls along the Chesapeake and Ohio Canal in Washington, D.C. The schedules include lump sum and unit priced line items for services such as lock gate replacement, culvert replacement, wall reconstruction using salvaged and new stone, sediment removal, repointing, and foundation repairs. Schedule 1 covers work on Lock 5, the Guard Lock, Lift Locks 1 and 2, and drainage improvements. It includes 8 optional line items. Schedule 2 covers wall reconstruction at four specific sites. Offerors must submit pricing for all base line items and options. The National Park Service is the contracting agency. The solicitation number is 140P2022R0130 and covers PARK projects 245002 and 287711. The pricing tables provide extensive cost detail for repair and construction services required at multiple canal locations.
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Text version
Contract Price Schedule Contract Price Schedule 1
| Solicitation Number: | 140P2022R0130 | ||||
| PARK - PMIS: | 2450002 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Georgetown to Guard Lock | ||||
| Project Title: | Repair Canal Locks and Lift Locks | ||||
| 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 |
| 0001 | Lock 5 (Upper Gate &Sill Replacement, Controls, Culvert Replacement, Channel Armoring, and Wall Replacement) | 1 | LS | ||
| 0002 | Lock 5 Relining Bypass Pipe | 210 | LF | ||
| 0003 | Lock 5 Bridge Replacement | 1 | LS | ||
| 0004 | Guard Lock | 1 | LS | ||
| 0005 | Guard Lock - Mortared Stone Wall Reconstruction - New Stone | 227 | CF | ||
| 0006 | Guard Lock - Mortared Stone Wall Reconstruction - Salvaged Stone | 51 | CF | ||
| 0007 | Guard Lock - Concrete Wall | 700 | CF | ||
| 0008 | Guard Lock - Sediment Removal & Disposal | 122 | CY | ||
| 0009 | Guard Lock - Debris Removal Offsite | 1 | LS | ||
| 0010 | Lift Lock 1 | 1 | LS | ||
| 0011 | Lift Lock 1 - Repointing | 6,000 | SF | ||
| 0012 | Lift Lock 1 - Sediment Removal & Disposal | 178 | CY | ||
| 0013 | Lift Lock 1 - Dutchman Repair (including shoring) | 378 | CF | ||
| 0014 | Lift Lock 1 - Foundation Repair | 42 | CY | ||
| 0015 | Lift Lock 2 | 1 | LS | ||
| 0016 | Lift Lock 2 - Repointing | 7,000 | SF | ||
| 0017 | Lift Lock 2 - Sediment Removal & Disposal | 69 | CY | ||
| 0018 | Lift Lock 2 - Dutchman Repair (including shoring) | 294 | SF | ||
| 0019 | Lift Lock 2 - Foundation Repair | 49 | CY | ||
| 0020 | Level 1 - Drainage Improvements & Fence Repairs | 1 | LS | ||
| 0021 | Level 2 Wall Repairs | 1 | LS | ||
| SCHEDULE 1 TOTAL BASE PRICE: (Contract Line Item Number 0001 - 0021) --------------------------------------------------- | |||||
| 0022 | Option 1: Lock 5, Inlet Lock SW Wall Repair | 1 | LS | ||
| 0023 | Option 2: Lock 5 Masonry Repair | 1 | LS | ||
| 0024 | Option 3: Lock 5, Replace 24" Bypass Pipe | 200 | LF | ||
| 0025 | Option 4: Inlet Lock Bridge Replacement | 1 | LS | ||
| 0026 | Option 5: Level 1 North Wall | 1 | LS | ||
| 0027 | Option 6: Level 1 South Wall | 1 | LS | ||
| 0028 | Option 7: Level 2 South Wall Repairs | 1 | LS | ||
| 0029 | Option 8: Lock 1 Downstream Lock Gates | 1 | LS | ||
| SCHEDULE 1 TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 0022 - 0029) ------------------------------------ | |||||
| SCHEDULE 1 TOTAL PROPOSED PRICE - BASE PLUS ALL BID OPTIONS (CLINS 0001 - 0029) ------------------------------- | |||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
Contract Price Schedule 2
| Solicitation Number: | 140P2022R0130 | ||||
| PARK - PMIS: | 287711 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Georgetown | ||||
| Project Title: | Reconstruct Georgetown Canal Walls | ||||
| 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 |
| 0030 | 34th St. Wall | 1 | LS | ||
| 0031 | 34th St. Wall - Mortared Stone Wall Reconstruction | 2,700 | CF | ||
| 0032 | 34th St. Wall - Concrete Foundation | 540 | CF | ||
| 0033 | 1046 Potomac St. Wall | 1 | LS | ||
| 0034 | 1046 Potomac St. - Mortared Stone Wall Reconstruction | 1,050 | CF | ||
| 0035 | 1046 Potomac St. - Repointing (vertical cracks in adjacent wall below building) | 18 | SF | ||
| 0036 | 3207 Grace St. Wall | 1 | LS | ||
| 0037 | 3207 Grace St. Wall - Mortared Stone Wall Façade | 250 | CF | ||
| 0038 | Wicconsin Ave Wall | 1 | LS | ||
| 0039 | Wisconsin Ave - Mortared Stone Wall Reconstruction - Salvaged Stone | 355 | CF | ||
| 0040 | Wisconsin Ave - Repointing | 480 | SF | ||
| 0041 | Wisconsin Ave - Drylaid Stone Wall Reconstruction - Salvaged Stone - Includes Coping | 225 | CF | ||
| SCHEDULE 2 TOTAL BASE PRICE (Contract Line Item Number 0030 through 0045) ------------------------------------------ | |||||
| SCHEDULE 1 & 2 TOTAL PRICE FOR ALL CLINS (Contract Line Item Number 0001 - 0041) ------------------------------- | |||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
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