A-10 J2- SOI - 129702224R0033.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Bridge Replacement Trabuco Canyon Crossing AOP #4 Federal contract opportunity
Solicitation number
12970224R0033
Issued by
Department of Agriculture Forest Service

About this file

This document is a Schedule of Items (SOI) for a firm fixed-price contract opportunity issued by the USDA Forest Service, Cleveland National Forest (NF) for the construction/reconstruction of the Trabuco Canyon Bridge located on Trabuco Creek Road FSR-6S13 in the Trabuco Ranger District in CA.

The SOI lists the required contract line items, quantities, and units for the bridge replacement project, including mobilization, bridge surveying and staking, traffic control, erosion control, earthwork, aggregate base, asphalt paving, structural concrete, precast prestressed concrete beams, reinforcing steel, bridge railing, bearings, drainage, and guardrail. Offerors must provide unit prices for each line item, and responses with incomplete pricing may be rejected. The contract does not require a bid bond, but the awardee must provide payment and performance bonds. The total estimated value is not provided.

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Other files for this federal contract opportunity

Other files attached to Bridge Replacement Trabuco Canyon Crossing AOP #4, newest first.
File Type Posted
A-11 Existing and new structure overlay-Model addendum 2 Att 2.pdf PDF
A-11 Trabuco Canyon Bridge Sites 1 2 and 4 Geotechnical Assessment-adm 2 att 1.pdf PDF
A-11 12970224R0033 amd 2.pdf PDF
A11 1amendment0001-12970224R0033.pdf PDF
A-10 12970224R0033-solicitation.pdf PDF
A-10 12970224R0033-fm.pdf PDF
A-10 J7-Appendix A_ Bridges_BMPs 2012.docx DOCX document
A-10 J5-Trabuco4_Drawings.pdf PDF
A-10 J8-Wage Determination.pdf PDF
A-10 J9-CNF Invasive Weeds List.pdf PDF
A-10 J3-Trabuco_FSSS_20240215.docx DOCX document
A-10 J4-Project Map GIS 4.pdf PDF
A-10 J6-Fire Plan.pdf PDF
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Text version

Schedule of Items

CONTINUATION OF SF 1442 - SECTION B
SCHEDULE OF ITEMS
PROJECT TITLEBridge Replacement for Trabuco Canyon AOP #4
UNITCleveland National Forest
SOL #12970224R0033
Issuing OfficeSpecialized Project Operations Center (SPOC) Southwest BranchIssuing Date:6/1/24
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
15101Mobilization1Lump Sum$0.00$0.00
15205Bridge Surveying and Staking1Lump Sum$0.00$0.00
15601Public Traffic, Temporary bypass1Lump Sum$0.00$0.00
15713Soil erosion and pollution control1Lump Sum$0.00$0.00
20101Clearing and grubbing1Lump Sum$0.00$0.00
20301Removal of Structures and Obstructions, Disposal method A1Lump Sum$0.00$0.00
20405Roadway Embankment Excavation, tolerance class C10CY$0.00$0.00
20415Embankment Construction, compaction method 11210CY$0.00$0.00
20701Earthwork Geosynthetics, Type I-A520SY$0.00$0.00
20801Structure Excavation1280CY$0.00$0.00
20859Structural Backfill610CY$0.00$0.00
21102Roadway obliteration1LS$0.00$0.00
25101Placed Riprap, Class 6, Method A640CY$0.00$0.00
30104Aggregate base, grading D, compaction method D430Ton$0.00$0.00
40304Asphalt Concrete, type Cal Trans 1/2" max. medium, PG-64-1095Ton$0.00$0.00
41201Asphalt Tack Coat, Grade SS1h1Lump Sum$0.00$0.00
55201Structural Concrete, Class A (AE)210CY$0.00$0.00
55301Precast, Prestressed Concrete 2'-6"x 4'-0"x 68'-6" Box Beam; Design, Fabricate, Transport, & Install4Ea$0.00$0.00
55401Reinforcing Steel21100Lb$0.00$0.00
55601Bridge Railing, Steel, Two Rail137LF$0.00$0.00
56401Bearing Device, Elastomeric; Design, Fabricate, Transport, & Install16Ea$0.00$0.00
60504Geocomposite Sheet Drain System190SY$0.00$0.00
61701Guardrail System G4, Type II, Class B Wood Posts100LF$0.00$0.00
61702Terminal Section Type G4-CRT with Concrete Anchor4Ea$0.00$0.00
61710Structure connection4Ea$0.00$0.00
62502Turf Establishment2Acre$0.00$0.00
63301Sign System, 4 -Type 3 Object Markers and 2 – Narrow Bridge signs6Ea$0.00$0.00
64801Streambed simulation – regrade channel1Lump Sum$0.00$0.00
$0.00
SUBTOTALERROR:#VALUE!
TOTALERROR:#VALUE!
1. Offeror must fill in the UNIT price ONLY. Spreadsheet is formatted to auto populate the total price.
NOTES2. A bid bond is not applicable to this task order requirement. The Successful awardee that receives this order shall provide a digitally signed payment bond and performance bond within 15 calendar days of award against the IDIQ contract.
3. Responses for quantities less than those listed in the numbered items may be rejected.
4. Responses without prices for each item and sub-item may be rejected.
PRICE SUBMITTED BY
Company Name
POC
POC Phone
POC Email
UEI SAM No.

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