ATCH_03_CONTRACT_PRICE_SCHEDULE_WISCONSIN_MONUMENT_SCHEDULE_B.xlsx

XLSX spreadsheet 31 KB Posted Sep 2, 2025

Attached to: PRESERVE WISCONSIN STATE MONUMENT Federal contract opportunity
Solicitation number: 140P5225R0008
Issued by: Department of the Interior National Park Service Southeast Region

About this file

Written by GovTribe AI · Sep 2, 2025

This file is a Contract Price Schedule for the Preserve Wisconsin State Monument project, issued by the National Park Service (NPS) Denver Service Center. The solicitation (140P5225R0008) seeks comprehensive historic preservation and restoration services for an early 20th-century monument featuring granite structure, bronze statuary, and commemorative elements honoring Wisconsin troops who fought at Vicksburg.

The price schedule details 26 base contract line items (CLINs) and two optional phases, covering restoration activities such as bronze element restoration, stone repair, mortar joint repointing, metal stain cleaning, lightning protection installation, and site improvements. The work involves precise conservation techniques including injecting through-cracks, stone dutchman repairs, pin installations, and bronze element refastening. While the document shows $0 total prices, supplemental pricing information suggests significant complexity in the restoration effort, with specific measurements for tasks like granite tooling, crack injection, and surface cleaning across various monument components.

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Other files for this federal contract opportunity

Other files attached to PRESERVE WISCONSIN STATE MONUMENT, newest first.
File	Type	Posted
Sol_140P5225R0008_Amd_0003.pdf	PDF	Oct 1, 2025
SPECS_SECTION_012700_Definition_Of_Contract_Line_Items_Final_0002.docx	DOCX document	Sep 25, 2025
RFIs_NPS_Response_09_25_2025_0002.xlsx	XLSX spreadsheet	Sep 25, 2025
Laydown_and_Parking_areas_0002.pdf	PDF	Sep 25, 2025
SPECS_015000_TemporaryFacilitiesAndControls_ezf_09252025_0002.pdf	PDF	Sep 25, 2025
SF24-23a_BID_BOND_0002.pdf	PDF	Sep 25, 2025
B11_PRE-BID_PROPOSAL_CONFERENCE_SIGN-IN_SHEET_Wisconsin_Monument_Sign_9-19-24_0002.pdf	PDF	Sep 25, 2025
ATCH_03A_CONTRACT_PRICE_SCHEDULE_WISCONSIN_MONUMENT_SCHEDULE_B_REVISED_09252025_0002.xlsx	XLSX spreadsheet	Sep 25, 2025
Sol_140P5225R0008_Amd_0002.pdf	PDF	Sep 25, 2025
SPECS_Section_013100_Project_Management_And_Coordination_Final_0002.pdf	PDF	Sep 25, 2025
Wisconsin_Memorial_Structural_Set_12-21-2023_0002.pdf	PDF	Sep 25, 2025
Wisconsin_Memorial_Architectural_Set_12-21-2023_0002.pdf	PDF	Sep 25, 2025
Sol_140P5225R0008_Amd_0001.pdf	PDF	Sep 10, 2025
Sol_140P5225R0008.pdf	PDF	Sep 2, 2025
ATCH_02_SPECS_WISONSIN_MONUMENT_Specifications_SCHEDULE_C.pdf	PDF	Sep 2, 2025
ATCH_01_PLANS_WISCONSIN_MONUMENT_100__CD_Set_SCHEDULE_C.pdf	PDF	Sep 2, 2025
ATCH_04_WAGE_DETERMINATION_WISCONSIN_MONUMENT_MS20250069_01032025_gov.pdf	PDF	Sep 2, 2025

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Price Schedule

		Contract Price Schedule
		National Park Service (NPS) - Denver Service Center (DSC) \| 3-13-18
	Solicitation Number:
	PARK - PMIS:	VICK - 209596
	(Project Management Information System)
	Developed Area:	WISCONSIN MONUMENT
	Project Title:	PRESERVE WISCONSIN STATE MONUMENT
Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all
option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced
line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related
item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts
govern. Round totals and extended prices to whole dollars.						Comments:
Contract Line Item Number (CLIN)	Contract Line Item (CLI) Title	Quantity	Unit of Measure	Unit Price	Total Price
1	Fully Restore all Bronze	1	LUMP SUM
2	Repoint Mortar Joints at Displaced Granite	25	LINEAR FEET
3	Tool Granite to Remove Loose Flaking	28	SQFT
4	Inject Through-Cracks with Cementous Grout	32	LNFT
5	Stone Dutchman Repair	835	CUBIC INCH
6	Repair Existing Patch with Patching Mortar	165	CUBIC INCH
7	Refasten Bit and Reins Bronze Elements	1	EACH
8	Remove Deposits of Calcium Crust	1675	SQFT
9	Install 1/4" Masonry Pins	6	EACH
10	Clean Cuprous Mettalic Stain on Stone	353	SQFT
11	Clean Ferrous Mettalic Stain on Granite	621	SQFT
12	Replicate Bronze Plaque Fasteners	32	EACH
13	Replicate End of Bronze Gun Barrel	1	LUMP SUM
14	Provide Bronze Star where Missing	13	EACH
15	Install T-Caps	20	EACH
16	Install Crack Monitor	5	EACH
17	Replicate Bronze Reign Piece	1	EACH
18	Braze Bronze to Repair Hole	2	EACH
19	Remove and Reset Loose Bollards	1	LUMP SUM
20	Lightning Protection	1	LUMP SUM
21	Site Underdrain	362	LNFT
22	Topsoil Stripping	349	CY
23	Replacement Topsoil	305	CY
24	Earthwork Grading	699	SQFT
25	Lawn Grass Seeding	16470	SQFT
26	Scaffolding	1	LUMP SUM				$0	$0
TOTAL BASE PRICE (Contract Line Item Number 1-26) ---------------------------------------------------------------------------------					$0	(1ST PHASE) BASE PRICE INCLUDES COST FOR LINE ITEMS 1-26.

IT EXCLUDES GROUT TOPPING SLAB DEMOLITION, GROUT

TOPPING SLAB REPAIR, 100% REPOINTING OF STONE, AND CLEANING.

THE 2ND PHASE OPTION INCLUDES GROUT TOPPING SLAB

DEMOLITION, GROUT TOPPING SLAB REPAIR, 100% REPOINTING OF

STONE.

THE 3RD PHASE OPTION INCLUDES CLEANING.

1	OPTION A, 2ND PHASE OPTION	(Contract Line Item Numbers 1A-1C)		$0	$0	$0
1A	Repoint Stone 100%	1	LUMP SUM
1B	Grout Topping Slab Demolition	1	LUMP SUM
1C	Grout Topping Slab Repair	1	LUMP SUM
2	OPTION B, 3RD PHASE OPTION	(Contract Line Item Numbers 2A,2B)		$0
2A	Cleaning at Plaza, Landings and Top of Stairs	8150	SQFT
2C	Cleaning of Elevations	12395	SQFT
TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 1A-2B) -----------------------------------------------------------				$0
TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 2B) --------------------------				$0
All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items.

	Foundations
64772.00000	60844.00000	0.93936	$100,837
107347.00000	3928.00000	0.06064	$6,510

	Exterior Enclosure
545066.00000	124.00000	0.00023	$206
903336.00000	6198.00000	0.01137	$10,272
	4165.00000	0.00764	$6,903
	57991.00000	0.10639	$96,108
	12159.00000	0.02231	$20,151
	6912.00000	0.01268	$11,455
	980.00000	0.00180	$1,624
	73626.00000	0.13508	$122,020
	55513.00000	0.10185	$92,002
	266493.00000	0.48892	$441,658
	32.00000	0.00006	$53
	130.00000	0.00024	$215
	1725.00000	0.00316	$2,859
	30.00000	0.00006	$50
	5734.00000	0.01052	$9,503
	29537.00000	0.05419	$48,952
	386.00000	0.00071	$640
	22840.00000	0.04190	$37,853
$88,258	491.00000	0.00090	$814

Electrical
25011.00000	$41,451

Equip
31740.00000	$52,602

Select Demo
59176.00000	$98,073

	Site Improv.
78462.00000	76482.00000	0.97476	$126,695
129975.00000	1944.00000	0.02478	$3,220

Site Mech
31568.00000	$52,318

Design-Bid-Build (DBB) Sample

		Contract Price Schedule - Design-Bid-Build (DBB) SAMPLE
		National Park Service (NPS) - Denver Service Center (DSC) \| 3-13-18
	Solicitation Number:	N2011080811
	PARK - PMIS:	YELL 012345
	(Project Management Information System)
	Developed Area:	Old Faithful
	Project Title:	Johnstonian Visitors Center
Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all
option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced
line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related
item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts
govern. Round totals and extended prices to whole dollars.
Contract Line Item Number (CLIN)	Contract Line Item (CLI) Title	Quantity	Unit of Measure	Unit Price	Total Price
1	Visitors Center	1	Lump Sum		$0.00
2	Water Line	400	Lineal Feet		- 0
3	Sanitary Sewer Line	200	Lineal Feet		- 0
4	Rock Excavation	150	Cubic Yards		- 0
TOTAL BASE PRICE (Contract Line Item Number 1 through 4) ---------------------------------------------------------------------------------					$0.00
5	OPTION A, Geothermal Wells	1	Lump Sum		- 0
6	OPTION B, Photovoltaic System	1	Lump Sum		- 0
TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 5 and 6) -------------------------------------------------------------------					$0.00
TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 6) ----------------------------					$0.00
All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items.

Design-Build (DB) Sample

		Contract Price Schedule - Design-Build (DB) SAMPLE
		National Park Service (NPS) - Denver Service Center (DSC) \| 3-13-18
	Solicitation Number:	N2011080811
	PARK - PMIS:	YELL 012345
	(Project Management Information System)
	Developed Area:	Yosemite Valley
	Project Title:	Design and Build a New Structure
Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all
option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced
line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related
item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts
govern. Round totals and extended prices to whole dollars.
Contract Line Item Number (CLIN)	Contract Line Item (CLI) Title	Quantity	Unit of Measure	Unit Price	Total Price
1	Design	1	Lump Sum		$0.00
2	Construction	1	Lump Sum		- 0
TOTAL BASE PRICE (Contract Line Item Number 1 and 2) ---------------------------------------------------------------------------------------					$0.00
3	OPTION A, Photovoltaic System	1	Lump Sum		- 0
TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 3) ----------------------------------------------------------------------------					$0.00
TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 3) ----------------------------					$0.00
All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items.

File details come from the government source that posted it. Updated Sep 2, 2025.