B08_Attachment_1_Quote_Price_Sheet_0001.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- REPAIR WATER DAMAGE FA-834A, CAPEHART
- Solicitation number
- 140P8625Q0065
About this file
This is a Price Schedule Template and filled-in Contract Price Schedule for a National Park Service repair project at Golden Gate National Recreation Area. The solicitation (140P8623Q0065) covers repair and replacement of water damage at FA-834A Capehart Housing in the Marin Headlands, with a total base price of $211,796.33. The contract includes multiple line items for project management, mobilization, interior painting, wall replacement, insulation, asbestos/mold testing, floor refinishing, flooring replacement, exterior work, kitchen and bathroom repairs, with options for additional drywall replacement, exterior repairs, and mold/asbestos remediation.
The pricing document requires offerors to submit pricing for base line items and option line items, with lump-sum pricing for most tasks and square foot pricing for optional additional work. Specific line items include project management and coordination ($36,467.04), interior painting ($35,002.56), interior wall replacement with asbestos/mold testing ($50,374.65), hardwood floor refinishing ($18,982.99), and various other restoration and repair services. The document is associated with the Department of the Interior National Park Service Pacific West Region and provides a detailed breakdown of expected construction and renovation activities.
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Text version
Price Schedule Template
| Contract Price Schedule | |
| National Park Service | |
| Solicitation Number: | 140P8623Q0065 |
| PARK - PMIS: | 343529 |
| Developed Area: | Golden Gate National Recreation Area | ||||
| Project Title: | Repair and Replace Water Damage FA-834A, Capehart Housing, Marin Headlands | ||||
| 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 | Unit of Measure | Unit Price | Total Price | |
| 1 | Mobilization/Demobilization | lump sum | |||
| 3 | Interior Painting | lump sum | |||
| 4 | Interior Wall Replacement and Insulation, Includes Asbestos/Mold Testing and Remediation with Door Replacement | lump sum | |||
| 4 | Hardwood Floor Refinishing | lump sum | |||
| 5 | Marmoleum and Tile Flooring Replacement | lump sum | |||
| 6 | Exterior Shed, Stucco/Rodent, and Door Work | lump sum | |||
| 7 | Kitchen Deep Clean and Cabinets Replacement | lump sum | |||
| 8 | Bathroom Fixtures and Furnace | lump sum | |||
| 9 | Option 1: SF Pricing for Additional Drywall Replacement with wall insulation | SF | |||
| 10 | Option 2: SF Pricing for additional Exterior Repairs | SF | |||
| 11 | Option 3: SF Pricing for Additional Mold and Asbestos Remediation | SF | |||
| TOTAL BASE PRICE (Contract Line Item Number 1 through 9) --------------------------------------------------------------------------------- | |||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 10) -------------------------- | |||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
Filled In
| Contract Price Schedule | |
| National Park Service | |
| Solicitation Number: | |
| PARK - PMIS: | 343529 |
| Developed Area: | Golden Gate National Recreation Area | ||||
| Project Title: | Repair and Replace Water Damage FA-834A, Capehart Housing, Marin Headlands | ||||
| 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 | Unit of Measure | Unit Price | Total Price | |
| 1 | Project Management and Coordination | lump sum | $ 36,467.04 | $ 36,467.04 | |
| 2 | Mobilization/Demobilization | lump sum | $ 2,828.75 | $ 2,828.75 | |
| 3 | Interior Painting | lump sum | $ 35,002.56 | $ 35,002.56 | |
| 4 | Interior Wall Replacement and Insulation, Includes Asbestos/Mold Testing and Remediation with Door Replacement | lump sum | $ 50,374.65 | $ 50,374.65 | |
| 5 | Hardwood Floor Refinishing | lump sum | $ 18,982.99 | $ 18,982.99 | |
| 6 | Marmoleum and Tile Flooring Replacement | lump sum | $ 7,905.37 | $ 7,905.37 | |
| 7 | Exterior Shed, Stucco/Rodent, and Door Work | lump sum | $ 19,968.27 | $ 19,968.27 | |
| 8 | Kitchen Deep Clean and Cabinets Replacement | lump sum | $ 26,987.81 | $ 26,987.81 | |
| 9 | Bathroom Fixtures and Furnace | lump sum | $ 13,278.89 | $ 13,278.89 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 through 9) --------------------------------------------------------------------------------- | $ 211,796 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 9) -------------------------- | $211,796.33 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
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. |
File details come from the government source that posted it. Updated .