Amend 1 Schedule B.pdf
PDF 29 KB Posted
- Attached to
- Sather Campground and Whitetail Picnic Area Renovation, McKenzie Ranger District, Watford City, North Dakota
- Solicitation number
- AG-82B1-S-10-0277
About this file
AMEND 1 SCHEDULE B
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Other files
| File | Type | Posted |
|---|---|---|
| Amend 1 Drawings Sather 0277.pdf | ||
| SF 30.pdf | ||
| Amend 1 Specifications Sather 0277.pdf | ||
| Wage Determinatin 2.txt | TXT text file | |
| AG-82B1-S-10-0277.pdf | ||
| SF 18.pdf | ||
| Exp. Qstnr.pdf | ||
| Wage Determination 1.txt | TXT text file | |
| Sather Whitetail drawings.pdf | ||
| Specifications.pdf |
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Text version
AMENDMENT 1 SOLICITATION NO. AG-82B1-S-10-0277
PART 1- THE SCHEDULE
SECTION B- SERVICES AND PRICES
MCKENZIE RANGER DISTRICT
DAKOTA PRARIE GRASSLANDS
McKENZIE COUNTY, NORTH DAKOTA
ITEM 1 : SATHER CAMPGROUND REMOVATION
Pay Item Description Method of Meas
EST
QTY
Pay Unit Unit Price Total Price
151 Mobilization
LSQ 1 LS $ $
203 (02) PT Removal of Concrete and Wood Picnic Tables and
Disposal
AQ 7 Each $ $
203 (03) FR Removal of Fire R Haul to McKenzie RD Office
AQ 8 Each $ $
203 (04) B Removal of Park Bench and Disposal
AQ 1 Each $ $
R951 (01) Trail or Walkway 4’ Wide, 2” Compacted Depth of
Aggregate Includes Furnishings Aggregate
AQ 1370 LF $ $
R970 (02) Bench, Concrete Installed
(GFM)
AQ 1 Each $ $
R980 (01) Shelter, Model SQR
16MR-2, (GFM)
Assembled and Erected
AQ 12 Each $ $
ITEM #1 TOTAL BID
• Designated Method of measurement
CQ – CONTRACT QUANTITIES AQ – ACTUAL QUANTITIES
LSQ – LUMP SUM QUANTITIES SQ – STAKED QUANTITIES
GFM – GOVERNMENT FURNISHED MATERIAL
AWARD WILL BE MADE ON THE BEST VALUE TO THE GOVERNMENT BASED ON PAST
PERFORMANCE, EXPERIENCE AND PRICE
PART 1- THE SCHEDULE
SECTION B- SERVICES AND PRICES
MCKENZIE RANGER DISTRICT
DAKOTA PRARIE GRASSLANDS
McKENZIE COUNTY, NORTH DAKOTA
ITEM 2 : WHITETAIL PICNIC AREA RENOVATION
Pay Item Description Method of Meas
EST
QTY
Pay Unit Unit Price Total Price
151 Mobilization
LSQ 1 LS $ $
203 (02) PT Removal of Concrete and Wood Picnic Tables and
Disposal
AQ 12 Each $ $
203 (03) FR Removal of Fire R Haul to McKenzie RD Office
AQ 5 Each $ $
203 (04) B Removal of Park Bench and Disposal
AQ 3 Each $ $
R951 (01) Trail or Walkway 4’ Wide, 2” Compacted Depth of
Aggregate Includes Furnishings Aggregate
AQ 300 LF $ $
R970 (02) Bench, Concrete Installed
(GFM)
AQ 3 Each $ $
R972 (01) Picnic Table Pad Grading & Leveling, 6 mil Geotex Fabric Assemble & Install, Concrete Picnic Table
(GFM)
AQ 8 Each $ $
R972 (02) Fire Ring Pad Installation of Fire Ring (GFM) 6 mil
Geotextile Fabric
AQ 5 Each $ $
R930 Bulletin Board Wit Roof and Aggregate Pad
AQ 1 Each $ $
ITEM #2 TOTAL BID
• Designated Method of measurement
CQ – CONTRACT QUANTITIES AQ – ACTUAL QUANTITIES
LSQ – LUMP SUM QUANTITIES SQ – STAKED QUANTITIES
GFM – GOVERNMENT FURNISHED MATERIAL
AWARD WILL BE MADE ON THE BEST VALUE TO THE GOVERNMENT BASED ON PAST
PERFORMANCE, EXPERIENCE AND PRICE
DUNS NUMBER: _______________________
TINS NUMBER: ________________________
EMAIL ADDRESS; ______________________
452.211-72 Statement of Work/Specifications. (FEB 1988)
The Contractor shall furnish the necessary personnel, material, equipment, services and facilities (except as otherwise specified), to perform the Statement of Work/Specifications referenced in Section J.
(End of Clause)
452.211-73 Attachments to Statements of Work/Specifications. (FEB 1988)
The attachments to the Statement of Work/Specifications listed in Section J are hereby made part of this solicitation and any resultant contract.
(End of Clause)
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