Contract_Price_Schedule_0001.docx

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Company Creek Road Repair, Stehekin District, Nort
Solicitation number
140P8322Q0017
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Sol_140P8322Q0017_Amd_0001.pdf PDF
Attachment_C_Forms_to_Return_with_Quote.docx DOCX document
Sol_140P8322Q0017.pdf PDF
Attachment_B_DOL_Wage_Determination.pdf PDF
Attachment_A_Statement_of_Work.pdf PDF

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Contract Price Schedule

INSTRUCTIONS: Enter price for all line items; failure to do so may render the offer non-responsive. On lump-sum-priced line items, provide the total price only. If no specific line item exists for a portion of the work, include the costs in a related item. In case of errors in summations, the total of the corrected amounts govern. Round totals to whole dollars.

Complete this page and return with other documents described in Section L.

Contract Price Schedule

Unit
Q
Price/ Unit
Subtotal
1. Purchase and Transport Rock
LS
1
2. Construct Rock Barb and Repair Rock Barb
LS
1
3. Elevate 650 Linear Feet of Roadway
LS
1
4. Construct 100 Linear Feet of Grade Control
LS
1

Total Base Line Items 1-4

The Government reserves the right to unilaterally award any or no options at or after time of award.

See Paragraphs H.8 and M.5 for details.

Option A: Construct 50 Linear Feet of Grade Control
LS
1

Grand Total - Base plus Option Line Items

Business name: _________________________________________Phone number: ____________________
DUNS number: _________________________________________CAGE code: ______________________
Point of contact name: ____________________________________E-mail: __________________________

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