B09_CHOH_245002_287711_Amd_6_-_Corrected_Price_List_update_4-3-23_0006.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 a federal solicitation seeking construction services related to canal locks, walls, and infrastructure along the Chesapeake and Ohio Canal in Maryland.
The solicitation involves two separate projects - CHOH 245002 for repairs to locks and structures along the canal including lock gates, culverts, walls and bridges. Pricing is provided through unit prices and lump sums for line items such as lock replacements, wall reconstruction, sediment removal and other construction tasks. The solicitation also includes optional line items for additional repairs. CHOH 287711 involves reconstruction of stone walls along the Georgetown canal including repairs and rebuilding of walls through salvaged materials, unit-priced stone work, and other masonry tasks. Offerors are required to provide pricing for all base and option line items. The solicitation was issued by the National Park Service for the Department of the Interior.
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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 | CY | ||
| 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 | SF | ||
| 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 Permiation Grouting | 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. |
File details come from the government source that posted it. Updated .