Amendment__001_-_Updated_Schedule_of_Items.doc

DOC document 42 KB Posted

Attached to
USFS Road 286 Improvements Federal contract opportunity
Solicitation number
AG-02RC-S-15-0082
Issued by
Department of Agriculture Forest Service R1-Northern Region

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Amendment 001 - Updated Schedule of Items

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Amendment__001_-_Road_286_Improvements_(Signature_Required).pdf PDF
Road_286_Improvements_Worklist.docx DOCX document
Road_286_Improvements_Specifications.docx DOCX document
Drawings_Rd__286_Impeovements_(AG-02RC-S-15-0082).pdf PDF
Nez_Perce-Clearwater_NF_Rd_286_Improvements_(AG-02RC-S-15-0082).doc DOC document
SF25A-14a.pdf PDF

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Text version

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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