Amendment_1_Attachment_9__Revised_Bid-Price_Schedule_0001.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Replace Headquarters Roof, Redwood National Park
- Solicitation number
- 140P8424R0008
About this file
This document is an Amendment to a Request for Proposals (RFP) for the National Park Service (NPS) to replace the existing roof at the Headquarters Building in Redwood National Park, Crescent City, California. The revised bid schedule includes line items for mobilization, removing and disposing of the existing roof, installing new plywood sheathing, rigid insulation, a new TPO membrane roof, spray foam insulation, new roof edge and flashing, gutters and roof drains, roof hatches, and reinstallation of the solar array. The contract will be a firm-fixed-price award to a small business under NAICS code 238160, Roofing Contractors, with an estimated project value between $250,000 and $500,000. The period of performance is 9 months from award in September 2024 through June 2025, with a potential seasonal shutdown. Award selection will be based on best value considering price and non-price factors.
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Text version
Bid Schedule
OFFEROR:
| REVISED PRICE SCHEDULE (Amendment #1, 8/12/24) | |||||
| SOLICITATION NUMBER: 140P8424R0008, Amendment 1 | |||||
| PROJECT TITLE: Replace Headquarters Building Roof, REDW | |||||
| DEVELOPED AREA: Redwood National Park, Crescent City, CA (Del Norte County) | |||||
| Offerors are required to submit, at a minimum, an offer that conforms to the solicitation documents with pricing for all line items listed below. Failure to do so may render the proposal unacceptable. For any lump-sum line items, provide the total price only. For any 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. | |||||
| PRICE SCHEDULE LIEN ITEM NUMBER | PRICE SCHEDULE LINE ITEM TITEL | QUANTITY | UNIT OF MEASURE | UNIT PRICE | TOTAL PRICE |
| 1 | Mobilization/Demobilization | 1 | LUMP SUM | $ - 0 | $ - 0 |
| 2 | Remove Existing roof, Haul, and Dispose (12,290 SF) NOTE: Specs titled this line item as "Disconnect Solar Array, Remove Existing Roof, Haul & Dispose" Amendment 1 revised the specifications to change the title of this line item to: "Disconnect Solar Array, Disconnect Pipingt & Appurtenances, Remove Existing Roof, Haul & Dispose (12,290 SF)" | 1 | LUMP SUM | $ - 0 | $ - 0 |
| 3 | Remove Damaged Plywood Sheathing | 1300 | *SF | $ - 0 | $ - 0 |
| 4 | Remove Roof Drains and Gutters | 1 | LUMP SUM | $ - 0 | $ - 0 |
| 5 | Install New Plywood Sheathing Amendment 1 revises specifications added new text to this line item description | 1300 | *SF | $ - 0 | $ - 0 |
| 6 | Install Rigid Insulation (12,290 SF) | 1 | LUMP SUM | $ - 0 | $ - 0 |
| 7 | Construct TPO Roof inlcuding Coverboard (12,290 SF) Amendment 1 revised specifications changed the title of this line item to: "Construct Membrane Roof (12,290 SF)" Also, new text was added to this line item description as follows: "construct 80-mil TPO membrane roof or 60-mil PVC membrane roof." | 1 | LUMP SUM | $ - 0 | $ - 0 |
| 8 | Spray Foam Insualation R14 Attic Space (14,000 SF) Amendment 1 revised specifications added new text to this line item description | 1 | LUMP SUM | $ - 0 | $ - 0 |
| 9 | Insall Roof Edge, Curb, Parapet Flashing (1,640 LF) Amendment 1 revised specifications added new text to this line item description | 1 | LUMP SUM | $ - 0 | $ - 0 |
| 10 | Install Gutters (52 LF) and Roof Drains (13 each) | 1 | LUMP SUM | $ - 0 | $ - 0 |
| 11 | Install Insulated Roof Hatches | 4 | *EACH | $ - 0 | $ - 0 |
| 12 | Install Walkway Pads (570 SF) and Reinstall Solar Array Amendment 1 revised specifications changed the title of this line item to: "Install Walkway Pads, Reinstall Solar Array, and Misc. Plumbing & Appurtenances" Also, new text was added to this line item description. | 1 | LUMP SUM | $ - 0 | $ - 0 |
| TOTAL PRICE (Line Item Numbers 1 through 12): | $ - 0 |
All measurement and payment information is included in Division 01 Revised Specifications Section 01 27 00 Definition of Price Schedule/Bid Schedule Line Items.
*For unit-price items listed above (per SF and per EACH), payment shall be for actual quantities. For this contract, a variation in estimated quantities of unit-priced items is authorized in accordance with FAR Clause 52.211-18. COR shall be responsible for review and acceptance of all invoices. CO is responsible for final approval of all invoices.If the contractor proceeds with incurring costs of excess quantities that are above the not-to-exceed amounts without receiving approval from the CO (verbal or in writing), then the contractor assumes all costs incurred for those excess quantities. The contracting parties shall agree on excess quantities incurred which will require a contract modification. However, excess quantities shall not exceed the threshold provided in FAR Clause 52.211-18. Excess quantities shall be priced at the same unit prices as awarded in the contract, as stated in the contract price schedule.
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