2. Schedule.docx

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Attached to
127EAW23R0002 - Hirz Mountain Lookout Restoration
Solicitation number
127EAW23R0002
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PART I—THE SCHEDULE

SECTION B-- SCHEDULE OF ITEMS

B.1 SCHEDULE OF ITEMS - (BASE CONSTRUCTION – BIL FUNDING)

Item
Construction Items
Qty
UOI
Total Price
0001
Lead-Based Paint Material Abatement and Disposal
1
Lump Sum

OPTION 1

0002
Lower Siding Lead-Based Paint Material Abatement and Disposal
1
Lump Sum

OPTION 2

0003
Sash Zone Lead-Based Paint Material Abatement and Disposal
1
Lump Sum

BIL FUNDING TOTAL: __________

B.1 SCHEDULE OF ITEMS - (BASE CONSTRUCTION – GAOA FUNDING)

Item
Construction Items
Qty
UOI
Total Price
0001
Mobilization/Demobilization
1
Lump Sum
0002
Demolish Roof to Expose Rafters
1
Lump Sum
0003
Replace Rafters, Outriggers, and Upper Siding
1
Lump Sum
0004
Replace Roof
1
Lump Sum

OPTION 1

0005
Construct and Install Shutters & Door Cover
1
Lump Sum

OPTION 2

0006
Replace Deck Railing Fence & Install Railing Fence on Stairway
1
Lump Sum

OPTION 3

0007
Replace Stair Flight and Landing Treads
1
Lump Sum

OPTION 4

0008
Window Replacement, Repairs, & Improvements
1
Lump Sum

OPTION 5

0009
Replace Lower Siding
1
Lump Sum

OPTION 6

00010
Sash Zone Trim and Door Threshold
1
Lump Sum

GAOA FUNDING TOTAL: __________

B.2 SCHEDULE NOTES

* QUANITIES ARE ESTIMATED, CONTRACTOR SHALL FIELD VERIFY TO SATISFY ALL REQUIREMENTS OF THE DRAWINGS, STATEMENT OF WORK, AND SPECIFICATIONS.

NOTE: Payment for bond premiums in accordance with Clause 52.232-5, Payments under Fixed-Price Construction Contracts, shall not be in addition to the contract price.

Company Name:
POC & Title:
Email:
Phone Number:
DUNS Number:
Tax ID:

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