2. Schedule of Items.docx

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127EAW25R0038 - GAOA, Lake Margaret Trail Bridges
Solicitation number
127EAW25R0038
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This document is a Schedule of Items for a construction project involving trail bridges in the El Dorado National Forest. The solicitation (No. 127EAW25R0038) is a Total Small Business Set Aside with a project magnitude between $1,000,000 and $5,000,000, managed by the Department of Agriculture Forest Service. The project includes a base construction phase and two optional phases involving trail and bridge construction, with specific line items for mobilization, structural concrete, prefabricated bridge superstructure, timber and steel components, approach trail work, and sediment control.

Key project details include a site visit scheduled for Monday, July 7th, 2024 at 9:30 AM PST, with RFI submissions due by July 10th, 2025 at 1:30 PM PST. The base construction phase focuses on Lake Margaret Trail Bridges, with specific requirements for structural elements like concrete, reinforcing steel, bridge superstructure, and approach railings. The optional phases include additional trail construction, timber pedestrian bridge installation, and gabion installation. Contractors must submit pricing for all items, and quantities are estimated with a requirement for field verification to meet all drawing and specification requirements.

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Other files

File Type Posted
1. Statement of Work - REVISED 7-17-2025.pdf PDF
A00001 - RFIs and SOW.pdf PDF
127EAW25R0038 - RFI Official Responses.pdf PDF
3. Lake Margaret Trail Bridges Drawings.pdf PDF
4. Lake Margaret Locations.pdf PDF
6. Fire Plan - Lake Margaret Trail Bridges.pdf PDF
127EAW25R0038 - GAOA Lake Margaret Trail Bridges.pdf PDF
1. Statement of Work.pdf PDF
5. Supplemental Spec 557 - Timber Structures.pdf PDF
8. RFI Form.docx DOCX document
7. Davis-Bacon Act WD # CA20250007.pdf PDF
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PART I—THE SCHEDULE

SECTION B-- SCHEDULE OF ITEMS

B.1 SCHEDULE OF ITEMS - (BASE CONSTRUCTION)

PROJECT: GAOA, Lake Margaret Trail Bridges

Item
Construction Items
Qty
UNIT
Unit Price
Total Price
0001
15101 Mobilization
1
LS
$___________
$___________
0002
20801 Structural Evacuation (Schneider only)
18
CY
$___________
$___________
0003
20803 Structural Backfill (incl. grouted stone approach)
28.5
CY
$___________
$___________
0004
55201 Structural Concrete, Class A (AE)
20.8
CY
$___________
$___________
0005
55401 Reinforcing Steel, incl. Epoxy set #8 all-thread anchor bolts (supply and installation)
2,060
LB
$___________
$___________
0006
55504 Prefabricated Bridge Superstructure - Design,

Fabricate, Deliver, and Install (incl. timber decking, run planks, steel bearing plates, and steel end closure angles)

2
EA
$___________
$___________
0007
55601 Timber and Steel Approach Railing (Caples only)
32
LF
$___________
$___________
0008
60504 Geocomposite Sheet Drain System
31
SY
$___________
$___________
0009
20416 Approach Trail Soil Fill & Water/Sediment Diversion
1
LS
$___________
$___________
BASE TOTAL:
$___________

B.2 SCHEDULE OF ITEMS - (OPTION 1)

Item
Construction Items
Qty
UNIT
Unit Price
Total Price
0001
15101 Mobilization
1
LS
$___________
$___________
0002
15701 Sediment Control
1
LS
$___________
$___________
0003
55702 Structural Timber & Lumber, Treated Pedestrian Bridge, 28' X 6' wide & concrete substructure
28
LNFT
$___________
$___________
0004
25302 Gabions, Galvanized Welded Wire Baskets
8
CY
$___________
$___________
0005
20416 Approach Trail Soil Fill & Water/Sediment Diversion
1
LS
$___________
$___________
OPTION 1 TOTAL:
$___________

B.3 SCHEDULE OF ITEMS - (OPTION 2)

Item
Construction Items
Qty
UNIT
Unit Price
Total Price
0001
91100 Trail Construction
4,000
LNFT
$___________
$___________
0002
93420 Puncheon Without Decking
130
SQFT
$___________
$___________
OPTION 2 TOTAL:
$___________
BASE + OPTION 1 & 2 COMBINED TOTAL:
$___________________

B.2 SCHEDULE NOTES

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

* One award will be made from this solicitation, contractors must submit pricing for all items.

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:
UEI Number:
Tax ID:

File details come from the government source that posted it. Updated .