B09_Amendment_1_ROMO_KVC_326235_ContractPriceSchedule_Rev_1_8-5-26_0001.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- 140P2026R0057
About this file
This is an Amendment 1 Contract Price Schedule for the ROMO 326235 Rehabilitate Kawuneeche Visitor Center project at Rocky Mountain National Park in Colorado. The document appears to be a pricing template (xlsx format) associated with solicitation number 140P2026R0057 issued by the Department of the Interior National Park Service. The file is likely a revised contract price schedule reflecting adjustments or clarifications to the original pricing structure established in the base solicitation for the rehabilitation work at Kawuneeche Visitor Center. As a pricing template document, it functions as a tool for contractors to submit cost proposals aligned with the project requirements rather than a standalone statement of work or performance objectives. The document revision is dated 8-5-26 and is labeled as Revision 1, indicating it represents the first formal amendment to the original contract pricing documentation.
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Price Schedule Template
| Contract Price Schedule Template | |
| National Park Service (NPS) - Denver Service Center (DSC) | |
| Solicitation Number: | 140P2026R0057 |
| PARK - PMIS: | ROMO 326235 |
| Developed Area: | |||||
| Project Title: | Rehabilitate Kawuneeche VC & Improve Accessibility for Visitor Enjoyment | ||||
| 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 | Rehab KVC Admin/Auditorium/Comfort Station | 1 | LS | $ - 0 | $ - 0 |
| 2 | Sitework | 1 | LS | $ - 0 | $ - 0 |
| 3 | Temporary Facilities & Furniture Move | 1 | LS | $ - 0 | $ - 0 |
| TOTAL BASE PRICE (Contract Line Item Number 1) --------------------------------------------------------------------------------- | |||||
| 4 | Option 1 - Thermally Broken Steel Windows | 1 | LS | $ - 0 | $ - 0 |
| TOTAL PRICE FOR ALL OPTIONS (1) ----------------------------------------------------------- | $ - 0 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1-4) -------------------------- | $ - 0 | ||||
| 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 .