20220720 - 00 10 00-3_DRAFT.pdf

CLIN SCHEDULE 00 10 00 – 3 W9128F-22-R-0054

CONTRACT LINE ITEM (CLIN) PRICING SCHEDULE

ITEM

NO.

DESCRIPTION EST

QTY

UNIT UNIT

PRICE

AMOUNT

BASIC ITEMS

Entire work complete for Construction of the B-21 Radio Frequency Facility (RF Hangar), complete to the five-foot line, excluding items separately listed below.

Scope includes construction of the design and associated systems described above and throughout this Contract. (MILCON)

Job

XXX

Sitework, Utilities, and Pavements from five-foot line to the limits of construction of the B-21 RF Hangar, excluding items listed separately below. (MILCON)

Entire work complete for Demolition of Dock 63 and associated existing Features, Paving, Airfield Paving, Utilities and Infrastructure on the B-21 RF Hangar site excluding items separately listed below and as communicated in the Demolition drawings and specifications. (MILCON) all Flightline paving - including Airfield Concrete, Airfield Ground Support Equipment (GSE) paving, and Airfield Shoulder Paving – to include all site preparation, base, drainage layer, underdrains, earthwork, underdrains, and pavement markings - excluding bid option paving listed separately below.

(MILCON)

Entire work complete for cybersecurity documentation, and alterations to commercial equipment, devices, firmware, and software to satisfy cybersecurity requirements. (MILCON)

TOTAL BASIC AMOUNT $_____________________________

CLIN SCHEDULE 00 10 00 – 4 W9128F-22-R-0054

OPTION ITEMS

[Option]

Entire work complete for Procurement and Installation of a 5-Part ESD Fuel Resistive Resinous Flooring System per specification 09 67 23.16 in lieu of a 3-Part Fuel Resistive Resinous Flooring System per specification 09 67 23.15. (MILCON) additional asphalt shoulders - to include all associated site preparation, base, earthwork, and pavement markings.

(MILCON)

Entire work complete (cost add) to perform finishing phases of project with US Citizens only in lieu of US Citizens or US Persons per specification 01 14 00 Work Restrictions. (MILCON)

Entire work complete for Procurement and Installation of FF&E. (O&M)

Entire work complete for Procurement, Installation, Commissioning, and Cybersecurity of Intrusion Detection System (IDS), and Access Control System

(ACS). (O&M)

Entire work complete for removal and disposal of additional asbestos containing material (ACM) measured in square feet (SF) (i.e., tile, mastic, cladding, etc.) in Dock 63 not previously identified in the project hazardous material survey documentation, and not otherwise included in the basic amount. See CLIN 0012 for ACM measured in LF. (MILCON)

2,500

SF

disposal of additional asbestos containing material (ACM) measured in linear feet (LF) (i.e., insulation, pipe insultation, etc.)

in Dock 63 not previously identified in the project hazardous material survey documentation, and not otherwise included in the basic amount. See CLIN 0011 for ACM measured in SF. (MILCON)

LF

CLIN SCHEDULE 00 10 00 – 5 W9128F-22-R-0054

Entire work complete for additional removal and disposal of contaminated soils not previously identified in the project hazardous material survey documentation, and not otherwise included in the basic amount. (MILCON)

CY

disposal of non-adhered lead based paint in Dock 63 not previously identified in the project hazardous material survey documentation, and not otherwise included in the basic amount. (MILCON)

2,500

SF

disposal of additional ACM piping not previously identified in the project hazardous material survey documentation, and not otherwise included in the basic amount. (MILCON)

LF

TOTAL AMOUNT (BASIC PLUS OPTIONS) $_________________________________

NOTES:

1. See SECTION 00 21 01, INSTRUCTIONS TO OFFERORS for evaluation of options. The Government reserves the right to exercise Option Items 0006 and 0008 within 90 days of Notice to Proceed. The Government reserves the right to exercise Option Items 0007, 0009, and 0010 within 730 days of Notice to Proceed. The Government reserves the right to exercise Option Items 0011 - 0015 within 365 days of Notice to Proceed. Abbreviation: Operations and Maintenance (O&M).

2. Prices must be entered for all items of the schedule. Total amounts submitted without prices being entered on individual items will be rejected. Additions will be subject to verification by the Government. In case of variation between the lump-sum prices and the total amount, the lump-sum prices will be considered the price submitted.

3. A modification to a proposal which provides for a single adjustment to the total amount submitted, should state the application of the adjustment to each respective lump-sum price affected. If the modification is not so apportioned, the single adjustment will be applied to Item No. 0001.

4. Contract duration is 900 calendar days for award basic and option items. No contract duration extension will be provided upon award of any combination of option items.

5. Quantities for unit priced items are estimated only and the respective unit price will prevail in the event of an overrun or underrun subject to General Conditions (Contract Clauses) Clause FAR 52.211-18 “Variation in Estimated Quantities”.

6. In addition to the Supplemental Price Breakdown, please provide a short narrative that communicates primary cost drivers of the base bid that that may not be clearly depicted in the Supplemental Price Breakdown to be submitted with your proposal. Contents of narrative is at the Contractors’ discretion, but may used to gauge current market trends/conditions, may be used in the development of future projects, and may be used in determining if an amendment should be issued for this project. Please note that the contents of your response will have no impact on the award decision.

CLIN SCHEDULE 00 10 00 – 6 W9128F-22-R-0054

SUPPLEMENTAL PRICE BREAKDOWN OF PRICING SCHEDULE TEMPLATE

TOTAL WITH MARKUPS AMOUNT TO EQUAL TOTAL BASIC AMOUNT

AS INDICATED ON PAGE 3 AND 4 OF THIS SECTION 00 10 00

DIVISION MASTERFORMAT 2016 DESCRIPTION UNIT AMOUNT

01 GENERAL REQUIREMENTS (minus item 0101) LS $_______________ 0101 01 33 29 Sustainability Documentation LS $_______________

02 EXISTING CONDITIONS LS $_______________

03 CONCRETE LS $_______________

04 MASONRY LS $_______________

05 METALS LS $_______________

06 WOOD, PLASTICS, AND COMPOSITES LS $_______________

07 THERMAL AND MOISTURE PROTECTION LS $______________

08 OPENINGS LS $_______________

09 FINISHES LS $_______________

10 SPECIALTIES LS $______________

11 EQUIPMENT LS $_______________

12 FURNISHINGS LS $_______________

13 SPECIAL CONSTRUCTION LS $_______________

14 CONVEYING EQUIPMENT LS $_______________

21 FIRE SUPPRESSION LS $_______________

22 PLUMBING LS $______________

23 HEATING, VENTILATING, AND AIR CONDITIONING LS $_______________

25 INTEGRATED AUTOMATION LS $_______________

26 ELECTRICAL LS $_______________

27 COMMUNICATIONS LS $_______________

28 ELECTRONIC SAFETY AND SECURITY LS $_______________

31 EARTHWORK LS $_______________

32 EXTERIOR IMPROVEMENTS LS $_______________

33 UTILITIES LS $_______________

34 TRANSPORTATION LS $_______________

Total Price Breakdown Amount

Prime Contractor Markups:

--G&A General and Administrative Expense $ ______________ --FOOH Field Office Overhead not defined by Division -01 $ ______________ --PROFIT Profit $ ______________ --P&PB Performance and Payment Bond $ ______________

TOTAL WITH MARKUPS

• All items must be entered in dollars.

• “TOTAL WITH MARKUPS” from this Price Breakdown must match the “TOTAL BASIC

AMOUNT”.