B09_CHOH_245002_287711_Amd_6_-_Revised_Bid_Schedule_2023_04_03_0006.docx

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CHOH 245002 287711 -Locks and Wall
Solicitation number
140P2022R0130
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This document outlines a bid schedule for a federal contract solicitation to repair locks and reconstruct canal walls. The solicitation seeks bids for work on five locks and lift locks along the Chesapeake and Ohio Canal including replacing gates, repairing walls and foundations, removing sediment, and repointing masonry. It also includes rebuilding several stone walls along the Georgetown branch of the canal. The bid schedule provides detailed line items for all work broken out by location and specifications. Offerors must submit pricing for all base line items and option line items by unit or lump sum prices. The total proposed price should include all base work and available options. The National Park Service is the contracting agency seeking these repairs and reconstruction services along the Chesapeake and Ohio Canal National Historical Park.

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Text version

Solicitation 04/22/2022 Document No.

140P2022R0130 Document Title CHOH 245002 287711 – Repair Canal Inlet Lock 1 and Lift Locks 1,2 and 5 (CHOH 245002) and Reconstruct Georgetown Canal Walls (CHOH 287711)

SECTION B – BID SCHEDULE

CONTRACT PRICE SCHEDULE

SOLICITATION NUMBER: 140P2022R0130

PARK - PMIS: Chesapeake and Ohio Canal (CHOH) 245002/287711

PROJECT TITLE: Repair Canal Inlet Lock 1 and Lift Locks 1,2 and 5 (CHOH 245002) and Reconstruct Georgetown Canal Walls (CHOH 287711)

Offerors are required to submit, at 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 summation error, the total corrected amounts govern. Round totals & extended prices to whole dollars. Refer to section “H” of this solicitation for additional information regarding contract options

BID SCHEDULE 1

CHOH 245002 – REPAIR LOCKS 1, 2, & 5

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 Construction – Salvaged Stone
51
CF
0007
Guard Lock – Concrete Wall
700
CFCY
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 – Dutchman Repair (including shoring)
378
CFSF
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

TOTAL BASE PRICE (Contract Line Item Number 0001 through 0022) -----------------------------------

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 Permeation Grouting
1
LS
0027
Option 6: Level 1 South Wall
1
LS
0028
Option 7: Level 2 South Wall Repairs
1
SFLS
0029
Option 8: Lock 1 Downstream Lock Gates
1
LS

TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Numbers 0023 through 0030) ---------------

TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Numbers 0001 through 0029)

All measurement and payment information is included in the project specifications, Section 012700.

BID SCHEDULE 2

CHOH 287711 – REPAIR GEORGETOWN WALL

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
18
SF
0036
3206 3207 Grace St. Wall
1
LS
0037
3206 3207 Grace St. – Mortared Stone Wall Façade
250
CF
0038
Wisconsin 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

TOTAL PROPOSED PRICE (Contract Line Item Number 0001 through 0041) ----------------------------

All measurement and payment information is included in the project specifications, Section 012700.

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