ScheduleofItemsAlaganik_Rev8June2012.pdf
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- Attached to
- AlaganikSloughBoat Ramp Federal contract opportunity
- Solicitation number
- AG-0120-S-12-0011
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Revised Section B Schedule of Items dated 8 June 2012
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AG-0120-S-12-0011, Amendment 004
PART I—THE SCHEDULE
SECTION B--SUPPLIES OR SERVICES AND PRICES/COSTS SCHEDULE OF ITEMS
ALAGANIK SLOUGH BOAT RAMP REPLACEMENT
BASE BID SCHEDULE OF ITEMS – Revised 8 June 2012
1. PREPARATION – General Requirements
2. RAMP EARTHWORK
EXCAVATION
DQ 2,010 CY
GEOTEXTILE
DQ 2,100 SY
ROCK BORROW
DQ 220 CY
BASE COURSE
DQ 230 CY
RIPRAP
DQ 1,325 CY
TYPE D-1 CRUSHED
AGGREGATE
DQ 70 CY
3. BOAT RAMP ITEMS
PRECAST CONCRETE PLANKS,
INCLUDING ANCHORING
SYSTEM
AQ 72 EA
4. ACCESSIBLE LOADING PLATFORM
CONCRETE SIDEWALK
AQ 180 SF
CAST-IN-PLACE CONCRETE
CANTILEVER RETAINING
WALL
LSQ 1 LS
GALVANIZED STEEL 3-RAIL
HANDRAIL
AQ 12 LF
4" x 6" ALASKA YELLOW
CEDAR RUB RAIL
AQ 30 LF
TOTAL
PRICE
ITEM
NO.
ITEM
METHOD
OF
MEAS.
QUANTITY UNIT
UNIT
PRICE
AMOUNT
MOBILIZATION LSQ 1 LS
CLEARING AND GRUBBING
DQ 1,120 SY
TEMPORARY CONSTRUCTION
FENCING AND GATE
LSQ 1 LS
CONSTRUCTION SURVEYING
LSQ 1 LS
5. OTHER ITEMS
CONSTRUCTION AREA BMPs
0017 DEWATERING CONTROLS LSQ 1 LS $_______ $________
TOTAL BASE BID:
OPTIONAL BID SCHEDULE OF ITEMS
SCHEDULE OF ITEMS – OPTION A: DEMOLISH EXISTING BOAT RAMP
NO.
ITEM
METHOD
OF
MEAS.
QUANTITY UNIT
UNIT
PRICE
AMOUNT
A-001
DEMOLITION OF EXISTING
PLANKS
DQ 660 SF
A-002
PLANTS
AQ 12 EA
A-003
MOBILIZATION AND
DEMOBILIZATION
SCHEDULE OF ITEMS – OPTION B: RAMP CURBING
NO.
ITEM
METHOD
OF
MEAS.
QUANTITY UNIT
UNIT
PRICE
AMOUNT
B-001 8" x 8" ALASKA YELLOW
CEDAR CURB
AQ 164 LF
B-002
MOBILIZATION AND
DEMOBILIZATION
SCHEDULE OF ITEMS – OPTION C: PARKING LOT RECONSTRUCTION
NO.
ITEM
METHOD
OF
MEAS.
QUANTITY UNIT
UNIT
PRICE
AMOUNT
C-001
CLEARING AND GRUBBING
DQ 480 SY
C-002
EXCAVATION
DQ 100 CY
C-003
GEOTEXTILE
DQ 600 SY
C-004
TYPE D-1 CRUSHED
AGGREGATE
DQ 100 CY
C-005
MOBILIZATION AND
DEMOBILIZATION
TOTAL PRICE
SCHEDULE OF ITEMS – OPTION D: PARKING AREA FINISHES
NO.
ITEM
METHOD
OF
MEAS.
QUANTITY UNIT
UNIT
PRICE
AMOUNT
D-001 BOULDERS, 3’ x 3’ x 3’
AQ 69 EA
D-002
TRAFFIC SIGN AND POST,
"KEEP RIGHT"
AQ 1 EA
D-003
MOBILIZATION AND
DEMOBILIZATION
BID SUMMARY
TOTAL PRICE
BASE BID
OPTION A
OPTION B
OPTION C
OPTION D
METHOD OF MEASUREMENT: UNITS:
AQ = ACTUAL QUANTITY CY = CUBIC YARD
DQ = DESIGN QUANTITY LS = LUMP SUM
LSQ = LUMP SUM QUANTITY EA = EACH
SF = SQUARE FOOT
LF = LINEAR FOOT
NOTES:
1) The delineation of base bid and option items as stated in this Schedule of Items governs the project bidding. Drawings and specifications regarding the optional items do not infer that these items will be constructed with the base bid award.
2) The total contract award amount will be the sum of the base bid and options which when combined are within the project budget.
3) The Contracting Officer will make the decision regarding which options to award at the time of award. Priority will be given to contractors who can complete the most options within the project budget.
4) For purposes of progress payments pursuant to the clause at FAR 52.232-5 (Payments Under
Fixed-Price Construction Contracts), this work is divided into pay items as shown above. The sum of the pay item amounts shall equal the total prices given. During the performance of the contract, payment will be made based on the method of measurement and estimated quantities indicated in the schedule. All other work and materials will be considered incidental to and included in the payment of pay items awarded.
5) Mobilization and Demobilization for Option items will only be paid if the option item is not awarded with the initial base bid award.
NOTE: Bidders are required to submit unit prices and extensions for all pay items. Failure to submit prices for all items will render the bid nonresponsive and will not be considered for award.
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