B09_Amend_0003_Attach_8_ContractPriceSchedule_0003.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- DETO 252902 - Safety Barrier and Wall Cap
- Solicitation number
- 140P2023Q0007
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Price Schedule Template
| Contract Price Schedule Template | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| PARK - PMIS: | DETO 252902 | ||||
| Developed Area: | VC Plaza-Devils Tower National Monument | ||||
| Project Title: | InstallGovt Provided Split Rail Fence and Seal Seatwall Cap Joints | ||||
| 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 |
| 1 | Install Gov't provided split rail fence in stone band | 1 | LS | $0.00 | |
| 2 | Install Gov't provided split rail fence in grassed area | 1 | LS | $0.00 | |
| 3 | Mortar/grout seatwall joints to match existing | 1 | LS | $0.00 | |
| TOTAL BASE PRICE (Contract Line Item Numbers 1 through 3) --------------------------------------------------------------------------------- | $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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