Attachment_B_1_Amendment_No_0005_0005.xlsx
XLSX spreadsheet 16 KB Posted
- Solicitation number
- 140R2020R0009
About this file
This document is a schedule of prices for solicitation 140R2020R0009, the Friant-Kern Canal Middle Reach Capacity Correction Project Phase 1. The schedule lists 66 contract line item numbers for supplies or services required for the project, including mobilization, sheeting and shoring, stormwater pollution prevention, dewatering, excavation and embankment construction, concrete lining installation, joint construction, tie-ins, structures, safety features, restoration, and abandonment. Pricing is to be provided by the contractor for evaluation by the Department of the Interior Bureau of Reclamation, which is the contracting agency. However, all prices in the sample schedule are listed as $0.00, indicating this is a template to be filled in by offerors rather than actual offered or awarded pricing.
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Sheet1
| Amendment No 0005 | |||||
| Friant-Kern Canal Middle Reach Capacity Correction Project Phase 1 | Solicitation 140R2020R0009 | ||||
| Section B, Schedule of Prices | |||||
| CLIN | Supplies or Services | Quantity | Unit | Unit Price | TOTAL |
| 1 | Mobilization and Preparatory Work | For the lump sum of: | $0.00 | ||
| 2 | Sheeting, shoring, and bracing or |
equivalent method conforming to
| applicable safety orders. | For the lump sum of: | $0.00 | |||
| 3 | Stormwater Pollution Prevention Plan | ||||
| (SWPPP) | For the lump sum of: | $0.00 | |||
| 4 | Government Field Office and | ||||
| Laboratory Facilities | For the lump sum of: | $0.00 | |||
| 5 | Contract Document Management | ||||
| System | For the lump sum of: | $0.00 | |||
| 6 | Clearing and Grubbing | For the lump sum of: | $0.00 | ||
| Dust Abatement and Maintenance of Haul Roads | |||||
| 7 | STA. 5314+32.35 TO STA. |
5661+44.08 (Avenue 136 to Avenue
| 88) | 82 | MG | $0.00 | $0.00 |
| 8 | STA. 5664+48.58 TO STA. |
5848+71.99 (Avenue 88 to Avenue
| 64) | 39 | MG | $0.00 | $0.00 | |
| 9 | Traffic Controls | For the lump sum of: | $0.00 | ||
| 10 | Dewater for Canal Construction | For the lump sum of: | $0.00 | ||
| 11 | Pre-wetting Canal Excavation | For the lump sum of: | $0.00 | ||
| Construct New Canal including Excavation and Compacting Embankments | |||||
| 12 | STA. 5314+31.35 TO 5360+58.15 | ||||
| (Avenue 136 to Avenue 128) | 253,300 | CY | $0.00 | $0.00 | |
| 13 | STA. 5363+00.39 TO 5482+30.10 | ||||
| (Avenue 128 to Avenue 112) | 668,600 | CY | $0.00 | $0.00 | |
| 14 | STA. 5484+68.40 TO 5537+65.21 |
(Avenue 112 to Deer Creek Check
| Inlet Transition) | 384,400 | CY | $0.00 | $0.00 |
| 15 | STA. 5541+62.43 TO 5588+90.00 |
(Deer Creek Check Outlet Transition
| to Terra Bella Avenue) | 349,200 | CY | $0.00 | $0.00 |
| 16 | STA. 5591+37.30 TO 5599+37.98 | |||
| (Terra Bella Avenue to Road 208) | 41,500 | CY | $0.00 | $0.00 |
| 17 | STA. 5602+47.88 TO 5661+44.08 | |||
| (Road 208 to Avenue 88) | 478,600 | CY | $0.00 | $0.00 |
| 18 | STA. 5664+48.58 TO 5725+66.02 | |||
| (Avenue 88 to Avenue 80) | 510,900 | CY | $0.00 | $0.00 |
| 19 | STA. 5728+74.32 TO 5825+72.73 | |||
| (Avenue 80 to Road 192) | 777,100 | CY | $0.00 | $0.00 |
| 20 | STA. 5829+53.75 TO 5848+71.99 | |||
| (Road 192 to Avenue 64) | 108,600 | CY | $0.00 | $0.00 |
| 21 | Over excavation for Canal and | |||
| Structures | 294,000 | CY | $0.00 | $0.00 |
| Trimming Earth Foundation for Canal Lining | ||||
| 22 | STA. 5314+31.35 TO STA. |
5661+44.08 (Avenue 136 to Avenue
| 88) | 422,000 | SY | $0.00 | $0.00 |
| 23 | STA. 5664+48.58 TO STA. |
5848+71.99 (Avenue 88 to Avenue
| 64) | 232,000 | SY | $0.00 | $0.00 |
| 3.5-inch Thick Concrete Canal Lining | ||||
| 24 | STA. 5314+31.35 TO STA. |
5661+44.08 (Avenue 136 to Avenue
| 88 | 422,000 | SY | $0.00 | $0.00 |
| 25 | STA. 5664+48.58 TO STA. |
5848+71.99 (Avenue 88 to Avenue
| 64) | 232,000 | SY | $0.00 | $0.00 |
| Construct Transverse Canal Contraction Joints and Joint Seal | ||||
| 26 | STA. 5314+31.35 TO STA. |
5661+44.08 (Avenue 136 to Avenue
| 88) | 271,000 | LF | $0.00 | $0.00 |
| 27 | STA. 5664+48.58 TO STA. |
5848+71.99 (Avenue 88 to Avenue
| 64) | 149,000 | LF | $0.00 | $0.00 |
| Construct Longitudinal Canal Contraction Joints and Joint Seal | ||||
| 28 | STA. 5314+31.35 TO STA. |
5661+44.08 (Avenue 136 to Avenue
| 88) | 234,000 | LF | $0.00 | $0.00 |
| 29 | STA. 5664+48.58 TO STA. |
5848+71.99 (Avenue 88 to Avenue
| 64) | 126,000 | LF | $0.00 | $0.00 |
| Construct Transverse Canal Expansion Joints | ||||
| 30 | STA. 5314+31.35 TO STA. |
5661+44.08 (Avenue 136 to Avenue
| 88) | 5,000 | LF | $0.00 | $0.00 |
| 31 | STA. 5664+48.58 TO STA. |
5848+71.99 (Avenue 88 to Avenue
| 64) | 1,500 | LF | $0.00 | $0.00 |
| Construct New Canal Tie-Ins to Existing Canal | ||||
| 32 | Avenue 136 Tie-In (STA. 5308+52.85 | |||
| to STA. 5314+31.35) | For the lump sum of: | $0.00 | ||
| 33 | Avenue 64 Tie-In (STA. 5848+71.99 | |||
| to STA. 5854+32.07) | For the lump sum of: | $0.00 | ||
| 34 | Construct New Deer Creek Check |
Structure, Wasteway Turnout and
| Siphon | For the lump sum of: | $0.00 | |||
| Construct New Siphon Structures | |||||
| 35 | Siphon 4, Avenue 128 | For the lump sum of: | $0.00 | ||
| 36 | Siphon 5, Avenue 112 | For the lump sum of: | $0.00 | ||
| 37 | Siphon 6, Terra Bella Avenue | For the lump sum of: | $0.00 | ||
| 38 | Siphon 7, Road 208 | For the lump sum of: | $0.00 | ||
| 39 | Siphon 8, Avenue 88 | For the lump sum of: | $0.00 | ||
| 40 | Siphon 9, Avenue 80 | For the lump sum of: | $0.00 | ||
| 41 | Siphon 10, Avenue 64/Road 192 | For the lump sum of: | $0.00 | ||
| Construct New Turnout Structures | |||||
| 42 | LTRID-Casa Blanca Ditch STA. | ||||
| 5321+93 | For the lump sum of: | $0.00 | |||
| 43 | Tea Pot Dome STA. 5360+41 | For the lump sum of: | $0.00 | ||
| 44 | SID-S1 STA. 5428+70 | For the lump sum of: | $0.00 | ||
| 45 | TBID-DCRA Pits STA. 5535+44 | For the lump sum of: | $0.00 | ||
| 46 | SID-S2 STA. 5536+05 | For the lump sum of: | $0.00 | ||
| 47 | TBID-Terra Bella STA. 5588+32 | For the lump sum of: | $0.00 | ||
| 48 | SID-S3 STA. 5661+24 | For the lump sum of: | $0.00 | ||
| 49 | SID-S4 STA. 5786+24 | For the lump sum of: | $0.00 | ||
| 50 | DEID-68 West STA. 5813+99 | For the lump sum of: | $0.00 | ||
| 51 | Electrical, Instrumentation, and | ||||
| Control Systems | For the lump sum of: | $0.00 | |||
| Construct Irrigation and Drainage Siphon Extensions | |||||
| 52 | FWA Drainage Culvert Siphon – | ||||
| STA. 5379+97 | For the lump sum of: | $0.00 | |||
| 53 | FWA Drainage Culvert Siphon – | ||||
| STA. 5618+65 | For the lump sum of: | $0.00 | |||
| Construct Storm Water Pump Stations | |||||
| 54 | SWPS-1 STA. 5534+50 | For the lump sum of: | $0.00 | ||
| 55 | SWPS-2 STA 5721+75 | For the lump sum of: | $0.00 | ||
| Furnish and Install Canal Safety Ladders on the New Canal | |||||
| 56 | STA. 5314+31.35 TO STA. |
5661+44.08 (Avenue 136 to Avenue
| 88) | 54 | EA | $0.00 | $0.00 |
| 57 | STA. 5664+48.58 TO STA. |
5848+71.99 (Avenue 88 to Avenue
| 64) | 26 | EA | $0.00 | $0.00 |
| Construct Operations and Maintenance Road on the New Canal | ||||
| 58 | STA. 5314+31.35 TO STA. |
5662+96.33 (Avenue 136 to Avenue
| 88) | 63,000 | SY | $0.00 | $0.00 |
| 59 | STA. 5662+96.33 TO STA. |
5848+71.99 (Avenue 88 to Avenue
| 64) | 34,000 | SY | $0.00 | $0.00 | |
| 60 | Site Restoration | For the lump sum of: | $0.00 | ||
| 61 | Furnish and Install Station Markers | ||||
| and Canal Signs | For the lump sum of: | $0.00 | |||
| Furnish and Install Security Gates on the New Canal | |||||
| 62 | STA. 5314+31.35 TO STA. |
5661+44.08 (Avenue 136 to Avenue
| 88) | 24 | EA | $0.00 | $0.00 |
| 63 | STA. 5664+48.58 TO STA. |
5848+71.99 (Avenue 88 to Avenue
| 64) | 8 | EA | $0.00 | $0.00 | ||
| 64 | Safety Cables with Floats | For the lump sum of: | $0.00 | |||
| 65 | Abandonment and Salvage Items | For the lump sum of: | $0.00 | |||
| 66 | Utility Potholing | For the lump sum of: | $0.00 | |||
| Grand Total: | $0.00 |
File details come from the government source that posted it. Updated .