Amendment__001_-_Updated_Schedule_of_Items.doc

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USFS Road 286 Improvements
Solicitation number
AG-02RC-S-15-0082
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Amendment 001 - Updated Schedule of Items

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PART 1 – THE SCHEDULE

SECTION B – SERVICES AND PRICES

Forest Service Road 286 Improvements

NEZ PERCE-CLEARWATER NATIONAL FORESTS

IDAHO COUNTY, IDAHO

B-1 SCHEDULE OF ITEMS

Pay Item Number
Description
Method

of

Meas.

Pay Unit
Estimated

Qty.

Unit Price
Total Price
15101
Mobilization
LSQ
LS
1
15713
Soil Erosion Control & Dewatering
LSQ
LS
1
20103
Clearing and Grubbing Light, Disposal Method (e) Scatter (f) Windrow
LSQ
LS
1
20301
Removal of Culverts
CQ
EA
40
20404
Unclassified borrow (Government furnished)*
CQ
CY
60
30322
Road Reconditioning
AQ
MI
24.7
30801
Road Surface Aggregate, Compaction Method 2 (Commercial Source)
CQ
CY
835
60250A
18”-Corrugated Metal Pipe, 0.64-thickness, for steel
AQ
LF
1466
60250B
24”-Corrugated Metal Pipe, 0.64-thickness, for steel
AQ
LF
80
62201
Equipment rental, Hydraulic Excavator with Thumb
AQ
HR
8
62202
Equipment rental, Large Dump Truck
AQ
HR
8

Total (All Items) Item 20404 locations shall be as designated by CO throughout the project, borrow will used at various culvert installations when unsuitable material is found. Removal of unsuitable to waste site is incidental to this item.

Designated Method of Measurement: CQ=Contract Quantity; AQ= Actual Quantity LSQ=Lump Sum Quantity B-2 - NOTE: Payment for bond premiums in accordance with FAR Clause 52.232-5, Payments under Fixed-Price Construction Contracts, shall not be in addition to the contract price. Include bond payments under 151.01 Mobilization. Payment will be made on actual work performed as described in FP-03 109.01 unless otherwise noted. The above pay items are contract quantities unless noted.

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