ATCH_03A_CONTRACT_PRICE_SCHEDULE_WISCONSIN_MONUMENT_SCHEDULE_B_REVISED_09252025_0002.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- PRESERVE WISCONSIN STATE MONUMENT
- Solicitation number
- 140P5225R0008
About this file
This file is a Contract Price Schedule for the Preserve Wisconsin State Monument project, issued by the National Park Service (NPS) Denver Service Center. The solicitation (No. 140P5225R0008) covers comprehensive historic preservation treatment for an early 20th-century granite monument featuring a 122-foot structure with a bronze statue of "Old Abe" the war eagle. The contract includes multiple contract line items (CLINs) for restoration work, such as bronze restoration, stone repair, mortar joint repointing, lightning protection installation, and site improvements.
The price schedule details 26 base line items and two optional phases, with work categories including foundations, exterior enclosure, electrical, equipment, selective demolition, and site improvements. The scope encompasses intricate restoration tasks like cleaning mettalic stains, replicating bronze elements, installing masonry pins, and performing landscape work. The solicitation indicates an offer due date of October 8, 2025, at 2 PM CDT, with the project being a Firm-Fixed Price Contract for construction alteration and repair. The contract is administered by the Department of the Interior National Park Service Southeast Region, targeting preservation of a historic monument honoring 9,075 Wisconsin troops who fought at Vicksburg.
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Price Schedule
| Contract Price Schedule | ||||||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | ||||||||
| Solicitation Number: | ||||||||
| PARK - PMIS: | VICK - 209596 | |||||||
| (Project Management Information System) | ||||||||
| Developed Area: | WISCONSIN MONUMENT | |||||||
| Project Title: | PRESERVE WISCONSIN STATE MONUMENT | |||||||
| 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. | Comments: | |||||||
| Contract Line Item Number (CLIN) | Contract Line Item (CLI) Title | Quantity | Unit of Measure | Unit Price | Total Price | |||
| 1 | Fully Restore all Bronze | 1 | LUMP SUM | |||||
| 2 | Repoint Mortar Joints at Displaced Granite | 25 | LINEAR FEET | |||||
| 3 | Tool Granite to Remove Loose Flaking | 28 | SQFT | |||||
| 4 | Inject Through-Cracks with Cementous Grout | 32 | LNFT | |||||
| 5 | Stone Dutchman Repair | 835 | CUBIC INCH | |||||
| 6 | Repair Existing Patch with Patching Mortar | 165 | CUBIC INCH | |||||
| 7 | Refasten Bit and Reins Bronze Elements | 1 | EACH | |||||
| 8 | Remove Deposits of Calcium Crust | 1675 | SQFT | |||||
| 9 | Install 1/4" Masonry Pins | 6 | EACH | |||||
| 10 | Clean Cuprous Mettalic Stain on Stone | 353 | SQFT | |||||
| 11 | Clean Ferrous Mettalic Stain on Granite | 621 | SQFT | |||||
| 12 | Replicate Bronze Plaque Fasteners | 32 | EACH | |||||
| 13 | Replicate End of Bronze Gun Barrel | 1 | LUMP SUM | |||||
| 14 | Provide Bronze Star where Missing | 13 | EACH | |||||
| 15 | Install T-Caps | 20 | EACH | |||||
| 16 | Install Crack Monitor | 5 | EACH | |||||
| 17 | Replicate Bronze Reign Piece | 1 | EACH | |||||
| 18 | Braze Bronze to Repair Hole | 2 | EACH | |||||
| 19 | Remove and Reset Loose Bollards | 1 | LUMP SUM | |||||
| 20 | Lightning Protection | 1 | LUMP SUM | |||||
| 21 | Site Underdrain | 362 | LNFT | |||||
| 22 | Topsoil Stripping | 349 | CY | |||||
| 23 | Replacement Topsoil | 305 | CY | |||||
| 24 | Earthwork Grading | 699 | SQFT | |||||
| 25 | Lawn Grass Seeding | 16470 | SQFT | |||||
| 26 | Scaffolding | 1 | LUMP SUM | $0 | $0 | |||
| TOTAL BASE PRICE (Contract Line Item Number 1-26) --------------------------------------------------------------------------------- | $0 | (1ST PHASE) BASE PRICE INCLUDES COST FOR LINE ITEMS 1-26. |
IT EXCLUDES GROUT TOPPING SLAB DEMOLITION, GROUT
TOPPING SLAB REPAIR, 100% REPOINTING OF STONE, AND CLEANING.
THE 2ND PHASE OPTION INCLUDES GROUT TOPPING SLAB
DEMOLITION, GROUT TOPPING SLAB REPAIR, 100% REPOINTING OF
STONE.
THE 3RD PHASE OPTION INCLUDES CLEANING.
| 1 | OPTION A, 2ND PHASE OPTION | (Contract Line Item Numbers 1A-1C) | $0 | $0 | $0 | |
| 1A | Repoint Stone 100% Elevations | 12395 | SQFT | |||
| 1B | Grout Topping Slab Demolition | 1 | LUMP SUM | |||
| 1C | Grout Topping Slab Repair | 1 | LUMP SUM | |||
| 2 | OPTION B, 3RD PHASE OPTION | (Contract Line Item Numbers 2A,2B) | $0 | |||
| 2A | Cleaning at Plaza, Landings and Top of Stairs | 8150 | SQFT | |||
| 2C | Cleaning of Elevations | 12395 | SQFT | |||
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 1A-2B) ----------------------------------------------------------- | $0 | |||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 2B) -------------------------- | $0 | |||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
| Foundations | |||
| 64772.00000 | 60844.00000 | 0.93936 | $100,837 |
| 107347.00000 | 3928.00000 | 0.06064 | $6,510 |
| Exterior Enclosure | |||
| 545066.00000 | 124.00000 | 0.00023 | $206 |
| 903336.00000 | 6198.00000 | 0.01137 | $10,272 |
| 4165.00000 | 0.00764 | $6,903 | |
| 57991.00000 | 0.10639 | $96,108 | |
| 12159.00000 | 0.02231 | $20,151 | |
| 6912.00000 | 0.01268 | $11,455 | |
| 980.00000 | 0.00180 | $1,624 | |
| 73626.00000 | 0.13508 | $122,020 | |
| 55513.00000 | 0.10185 | $92,002 | |
| 266493.00000 | 0.48892 | $441,658 | |
| 32.00000 | 0.00006 | $53 | |
| 130.00000 | 0.00024 | $215 | |
| 1725.00000 | 0.00316 | $2,859 | |
| 30.00000 | 0.00006 | $50 | |
| 5734.00000 | 0.01052 | $9,503 | |
| 29537.00000 | 0.05419 | $48,952 | |
| 386.00000 | 0.00071 | $640 | |
| 22840.00000 | 0.04190 | $37,853 | |
| $88,258 | 491.00000 | 0.00090 | $814 |
| Electrical | |
| 25011.00000 | $41,451 |
| Equip | |
| 31740.00000 | $52,602 |
| Select Demo | |
| 59176.00000 | $98,073 |
| Site Improv. | |||
| 78462.00000 | 76482.00000 | 0.97476 | $126,695 |
| 129975.00000 | 1944.00000 | 0.02478 | $3,220 |
| Site Mech | |
| 31568.00000 | $52,318 |
Design-Bid-Build (DBB) Sample
| Contract Price Schedule - Design-Bid-Build (DBB) SAMPLE | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | N2011080811 | ||||
| PARK - PMIS: | YELL 012345 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Old Faithful | ||||
| Project Title: | Johnstonian Visitors Center | ||||
| 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 | Visitors Center | 1 | Lump Sum | $0.00 | |
| 2 | Water Line | 400 | Lineal Feet | - 0 | |
| 3 | Sanitary Sewer Line | 200 | Lineal Feet | - 0 | |
| 4 | Rock Excavation | 150 | Cubic Yards | - 0 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 through 4) --------------------------------------------------------------------------------- | $0.00 | ||||
| 5 | OPTION A, Geothermal Wells | 1 | Lump Sum | - 0 | |
| 6 | OPTION B, Photovoltaic System | 1 | Lump Sum | - 0 | |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 5 and 6) ------------------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 6) ---------------------------- | $0.00 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
Design-Build (DB) Sample
| Contract Price Schedule - Design-Build (DB) SAMPLE | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | N2011080811 | ||||
| PARK - PMIS: | YELL 012345 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Yosemite Valley | ||||
| Project Title: | Design and Build a New Structure | ||||
| 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 | Design | 1 | Lump Sum | $0.00 | |
| 2 | Construction | 1 | Lump Sum | - 0 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 and 2) --------------------------------------------------------------------------------------- | $0.00 | ||||
| 3 | OPTION A, Photovoltaic System | 1 | Lump Sum | - 0 | |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 3) ---------------------------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 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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