RevisedSchedule.pdf

REVISED SCHEDULE OF ITMES

AG-04T0-S-11-0023

PART I - SCHEDULE OF ITEMS

SECTION B – SERVICES AND PRICES

ROAD 1700 NORTH PAVEMENT REPAIR PAYCO

Hebo Ranger District

Siuslaw National Forest Lincoln County

B- 1 - SCHEDULE OF ITEMS- ROAD 1700

ITEM

NO.

DESCRIPTION

PAY

UNIT

EST.

QTY.

UNIT

PRICE

TOTAL

PRICE

15101

Mobilization

Lump Sum

All

N/A

15256

Construction survey and staking

20357

Removal of asphalt

*Square Foot

8,959

20358

Removal of culvert, disposal method a

Each

20407

Select borrow, compaction method b, finishing method

*Cubic Yard

20419

Drainage excavation, type outlet ditch

20420A excavation, type catch basin cleaning

20420B excavation, type inlet cleaning

20420C excavation, type inlet and outlet cleaning

20420D excavation, type catch basin and outlet cleaning

20420E excavation, type catch basin, inlet and outlet cleaning

20420F excavation, type catch basin and inlet cleaning

209A02

Structural excavation

209A03A

Geotextile type 1- D

209A03B

Geotextile type III

209A04

Welded Wire Form

Linear

209A05

Geogrid Category

19,876

25101

Placed riprap, Class 4

32203

Aggregate base, grading D, compaction method C

40401

Minor hot asphalt concrete

Ton

177.68

43004

Full depth patch hot asphalt concrete mixture

72.75

43007

Skin patch hot asphalt concrete mixture

331.24

60250A

15 inch corrugated metal pipe, 0.064 inch thickness for steel or 0.060 inch thickness for aluminum, method B

60250B

18 inch corrugated metal pipe, 0.064 inch thickness for steel or 0.060 inch thickness for aluminum, method B

60252A

18 inch corrugated polyethylene pipe, method B

60252B

24 inch corrugated

60252C

36 inch corrugated

60403 Inlet, jack open Each 3 $ ______ $ _______________________

60654

24-inch full circle polyethylene outlet pipe, type S

63356

Sign system

GRAND

TOTAL

* Denotes Contract Quantity

B-2 - NOTE: Payment for bond premiums in accordance with 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.

DUNS Number________________________

TIN Number__________________________

EMAIL ______________________________

REGISTERED IN VETS-100?

(REQUIRED FOR CONTRACTS $100,000 OR MORE;

SEE BELOW FOR WEBSITE)

YES _____

REGISTERED IN ORCA?

(REQUIRED FOR ALL CONSTRUCTION CONTRACTS; SEE BELOW FOR

WEBSITE)

YES _____

The estimated start work date is 9/6/2011. All work shall be completed within 60 days from issuance of Notice to Proceed.

For additional information, please contact Paul Bennett at 541-750-7049.

Offers shall be submitted for the total item. Offers for less than the total item will not be considered.

If Offeror does not intend to charge for an item, a price of "0" or "NO COST" should be shown.

If the price is left blank or shown as "No Bid," the entire offer may be considered Non- Responsive.

No award shall be made to a Contractor not registered in the Central Contractor Registration (CCR) database. (Section I-2)

Contract award with a value of $100,000 or more, the Contractor must also be registered with VETS-100 (https://vets100.vets.dol.gov/). (Section K)

Contractors shall provide Representation and Certifications electronically at the ORCA website, http://orca.bpn.gov (Section K-2)