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AG-82BH-S-17-0018
Lake Isabel Work Center Rehab
SCHEDULE OF ITEMS
| ITEM NO. |
| DESCRIPTION |
| METHOD OF MEASURE |
| UNIT |
| QUANTITY |
| UNIT PRICE |
| TOTAL COST |
| 001 |
| Mobilization |
| L.S.Q |
| Lump Sum |
| Job |
| $ |
| $ |
| 002 |
| Replace Water Distribution System |
| L.S.Q |
| Lump Sum |
| Job |
| $ |
| $ |
| 003 |
| Existing Septic Tanks |
| L.S.Q |
| Lump Sum |
| Job |
| $ |
| $ |
| 004 |
| Replace Waste Water Systems |
| L.S.Q |
| Lump Sum |
| Job |
| $ |
| $ |
| 005 |
| Reroute Waste Water System inside Barracks |
| L.S.Q |
| Lump Sum |
| Job |
| $ |
| $ |
| 006 |
| Leach Field Installation |
| AQ |
| Linear Feet |
| 681 |
| $ |
| $ |
| 007 |
| Barracks Electrical System |
| L.S.Q |
| Lump Sum |
| Job |
| $ |
| $ |
| 008 |
| Shed Electrical System |
| L.S.Q |
| Lump Sum |
| Job |
| $ |
| $ |
| 009 |
| Shop Propane Pipe Replacement |
| L.S.Q |
| Lump Sum |
| Job |
| $ |
| $ |
| 010 |
| Demobilization |
| L.S.Q |
| Lump Sum |
| Job |
| $ |
| $ |
OPTIONAL ITEMS
| ITEM NO. |
| DESCRIPTION |
| METHOD OF MEASURE |
| UNIT |
| QUANTITY |
| UNIT PRICE |
| TOTAL COST |
| 011 |
| Barracks 1 Exterior Rehabilitation |
| L.S.Q |
| Lump Sum |
| Job |
| $ |
| $ |
| 012 |
| Barracks 2 Exterior Rehabilitation |
| L.S.Q |
| Lump Sum |
| Job |
| $ |
| $ |
| 013 |
| Shop Exterior Rehabilitation |
| L.S.Q |
| Lump Sum |
| Job |
| $ |
| $ |
| 014 |
| Office Exterior Wall Patch |
| L.S.Q |
| Lump Sum |
| Job |
| $ |
| $ |
| 015 |
| Non-Potable Water Modifications |
| L.S.Q |
| Lump Sum |
| Job |
| $ |
| $ |
| TOTAL OF OPTIONAL ITEMS |
| $ |
* Depending on the availability of funds and proposal prices received, optional items may or may not be awarded.
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 Pay Item 001 “Mobilization”.
Schedule of Items Descriptions and General Notes:
(001) Mobilization: Mobilization shall be for one time per job. Mobilization will not be paid for the return trip to the base of operations, or for re-mobilization to the same project (e.g., equipment taken back to the base of operations for the weekend, poor project planning, demobilization prior to final inspection and acceptance) unless agreed to in advance by the Contracting Officer. Any and all work not paid for under another line item included in the contract drawings and specifications shall be incidental to mobilization.