A6 Attachment 1 Schedule of Items.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
Road 547, 164 and 164Q Road Reconditioning Cibola
Solicitation number
1158555
Issued by

About this file

This is a Schedule of Items attachment for two separate Cibola National Forest roadwork contracts under solicitation number 1158555. The first schedule covers NFSR 10 in the Magdalena Ranger District with a total contract value of $103,631.60 and includes brushing and clearing obstructions (80 hours at $40/hour), dozer/blade work (12 hours at $400/hour), installation of a 10-gauge 60-inch diameter 35-foot long corrugated metal pipe culvert ($10,239.60), Class F and Class XX aggregate placement (280 tons at $92/ton and 72 tons at $85/ton respectively), Class B rip rap placement (196 tons at $172/ton), and mobilization costs of $23,000.

The second schedule encompasses Roads 547, 164, and 164Q road reconditioning on the Cibola National Forest and National Grasslands, Mount Taylor Ranger District, spanning 18.31 miles. The base contract includes road reconditioning (18.31 miles), culvert replacements (129 linear feet), and mobilization/bonding as a lump sum item. Three priced options are available: Option 1 covers aggregate surface course and shoulder stabilization with Gradation A subbase (60 tons) and Gradation C base aggregate (660 tons); Option 2 includes shoulder stabilization and culvert top cover with Gradation A aggregate (60 tons); and Option 3 provides road surface course with Gradation C aggregate (920 tons). Each option includes mobilization and bonding as a lump sum line item. Unit prices and total amounts for individual line items are not populated in the second schedule document, indicating this is a template awaiting pricing submission from contractors.

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Sheet1 R3 Cibola NF & NG Roadwork Contract FY20-22 Schedule of Items

Contractor:From:Cibola National Forest
Name:2113 Osuna Road NE
Email:Albuquerque, NM 87113-1001
Phone:
Contract Number:
Item #:Option #?: NFSR 10 Magdalena Ranger District
19.
ITEM NO.20.
SCHEDULE OF SUPPLIES/SERVICES OPTION #121.
EST. QUANTITY22.
UNIT23.
UNIT PRICE24. TOTAL AMOUNT
CNF & NG MAGDALENA DISTRICT NFSR 10
PAYABLE SUB ITEM
202Additional Clearing and Grubbing
202(1.1)Brushing and clearing obstructions on road bed80Hour40$3,200.00
303Road Work and Erosion Control Shaping
303(1.1)Dozer/Blade12Hour$400.00$4,800.00
602Culvert Installation (includes bedding, equipment time, all associated pipe/hardware-including aprons and existing culvert removal/disposal costs)
602(1.1)Install 10 gauge, 60" dia., 35' long CMP Culvert1Each$10,239.60$10,239.60
703Aggregate
703(1.1)Class F Aggregate (Furnish, load, haul, and Place)280Ton$92.00$25,760.00
703(1.2)Class XX Aggregate (Furnish, load, haul, and Place)72Ton$85.00$6,120.00
705Rock (Furnish, load, haul, and Place)
705(1.2)Class B Rip Rap (Furnish, load, haul, and Place)196Ton$172.00$33,712.00
15101Mobilization
15101(1.1)Mobilization for Option #? Items1All$23,000.00$23,000.00
TOTAL$ 103,631.60

Sheet2 Schedule of Items: Cibola National Forest Road 547, 164, 164Q Road Reconditioning

Contractor:From:Cibola National Forest
Name:2113 Osuna Road NE
Email:Albuquerque, NM 87113-1001
Phone:

Contract Number:

BASE: NFSR 547, 164, and 164Q Road Reconditioning and Culvert Replacements
ITEM NO.SCHEDULE OF SUPPLIES/SERVICESEST. QUANTITYUNITUNIT PRICETOTAL AMOUNT
PAYABLE SUB ITEM
303Road Reconditioning18.31MILE
602Culvert Replacements129LF
15101Mobilization and Bonding1LUMP
TOTAL
OPTION 1: NFSR 547 Aggregate Surface Courese and Shoulder Stabilization
ITEM NO.SCHEDULE OF SUPPLIES/SERVICESEST. QUANTITYUNITUNIT PRICETOTAL AMOUNT
PAYABLE SUB ITEM
301-1Gradation A (Subbase) Aggregate.60TON
301-2Gradation C (Base) Aggregate660TON
15101Mobilization and Bonding1LUMP
TOTAL
OPTION 2: NFSR 164 Shoulder Stabilization and Culvert Top Cover
ITEM NO.SCHEDULE OF SUPPLIES/SERVICESEST. QUANTITYUNITUNIT PRICETOTAL AMOUNT
PAYABLE SUB ITEM
301-1Gradation A (Subbase) Aggregate.60TON
15101Mobilization and Bonding1LUMP
TOTAL
OPTION 3: NFSR 164Q Road Surface Course
ITEM NO.SCHEDULE OF SUPPLIES/SERVICESEST. QUANTITYUNITUNIT PRICETOTAL AMOUNT
PAYABLE SUB ITEM
301-2Gradation C (Base) Aggregate.920TON
15101Mobilization and Bonding1LUMP
TOTAL

TOTAL BASE + OPTIONS

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