A04-BID_Schedule.pdf
PDF 63 KB Posted
- Attached to
- WARM SPRINGS REC SITE IMPROVEMENTS Federal contract opportunity
- Solicitation number
- 140L1724R0005
About this file
This document is a Schedule of Items for a Request for Proposal (RFP) related to the Warm Springs Rec Site Improvements project. The RFP has an estimated start date of August 1, 2024 and an estimated completion date of November 1, 2024, with a performance time of 90 days. The required items include project survey/stakeout, mobilization, imported fill, culverts, aggregate surfacing, precast concrete toilet, boulders, concrete wheel stops, kiosk, and fee collection station. Detailed quantities and unit prices are provided for each line item. The total bid amount is requested to be on an "all or none" basis. The related federal contract opportunity has a solicitation number of 140L1724R0005 and is being issued by the Department of the Interior Bureau of Land Management Colorado Region.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140L1724R0005_Amd_0002.pdf | ||
| Sol_140L1724R0005_Amd_0001.pdf | ||
| B11-Prebid_signin_sheet_0001.pdf | ||
| B03-Wage_Determination.pdf | ||
| B13_-Past_Performance_Questionnaire.doc | DOC document | |
| A06-Site_Plans.pdf | ||
| A04-SOW_and_Misc_.pdf | ||
| Sol_140L1724R0005.pdf |
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Text version
SCHEDULE OF ITEMS
Request for Proposal No. Contract No.
Job Title: Warm Springs Rec Site Improvements
Estimated Start Date: August 1, 2024 Estimated Completion Date: November 1, 2024 Performance Time: 90 days
Item Pay Est. Unit Unit Total No. Item Description Quantity Price Amount
1 01009(1) Project Survey/Stakeout 1 LS $ $
2 01505(1) Mobilization 1 LS $ $
3 02315(1) Imported Fill-New Entrance Road 411 CY $ $
4 02315(2) Fill Material-Trailhead Parking 536 CY $ $
5 02640(1) 35"x24"x40' Arch CMP 1 LS $ $
6 02640(2) 30" x 36' CMP 1 LS $ $
7 02730(1) Aggregate Surfacing 2510 Ton $ $
8 03415(1) Precast Concrete Toilet-Double Vault 1 EA $ $
9 10990(1) Boulders 33 EA $ $
10 10990(2) Concrete Wheel Stops 15 EA $ $
11 10990(3) Kiosk 1 Ea $ $
12 10990(4) Fee Collecton Station 1 Ea $ $
Total Bid: $ (all or none)
File details come from the government source that posted it. Updated .