Att. 01_Carnero Plaster Maintenance Schedule of Items SOI.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- Carnero Stucco Repair Project
- Solicitation number
- 1144346_1
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items spreadsheet for the GAOA - Carnero Stucco Replacement project on the Rio Grande National Forest. The document outlines nine line items required for the stucco replacement work, including replacement sheathing (12 units), felt paper, stucco netting for corners and general areas, three coats of stucco application (scratch, brown, and finish coats at varying thicknesses), mobilization fees, and corners/edgings. The period of performance is from June 1, 2025 to September 30, 2025, with no option years included.
The project, identified under Workplan Acquisition Plan/Requisition No. 1144346, is managed by the Department of Agriculture Forest Service. The schedule is structured with line items using both Each (EA) and Lump Sum (LS) as units of measure, with blank fields for contractors to input item costs and total costs. The work involves comprehensive stucco replacement, including removal of existing security structures on windows, disposal of old materials, and repair of damaged wall framing, followed by new stucco application in three distinct layers.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0001.pdf | ||
| Att. 04_Stucco Application.jpg | JPG image | |
| Att. 02_Carnero Plaster Maintenance SOW.pdf | ||
| SF 1442_1282B125Q0012.pdf | ||
| Att. 05_Carnero Plaster Directions.pdf | ||
| Att. 06_Davis-Bacon Act WD # WD # CO20250001.pdf | ||
| Att. 03_Carnero with measurement.pptx | PPTX presentation |
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Text version
CONTRACT (NO OPTION YRS)
FILL OUT THE AREAS IN RED BELOW
SCHEDULE OF ITEMS
Rio Grande National Forest PROJECT TITLE: GAOA - Carnero Stucco Replacement WORKPLAN ACQUISITION PLAN/REQUISITION NO: 1144346
| SCHEDULE OF ITEMS | |||||
| Period of Performance Base Year: 06/01/2025 - 09/30/2025 | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | QTY | ITEM COST | TOTAL COST |
| 0001 | Replacement Sheathing 4'x 8' | EA | 12 | ||
| 0002 | Felt Paper | LS | 1 | ||
| 0003 | Stucco Netting (Corners) | LS | 1 | ||
| 0004 | Stucco Netting | LS | 1 | ||
| 0005 | Scratch Coat (3/8" thickness) | LS | 1 | ||
| 0006 | Brown Coat (3/8" thickness) | LS | 1 | ||
| 0007 | Finish Coat (1/8" thickness) | LS | 1 | ||
| 0008 | Mobilization/ Fee | LS | 1 | ||
| 0009 | Corners and Edgings | LS | 1 |
| TOTAL | |
| EA = Each | |
| LS = Lump Sum |
File details come from the government source that posted it. Updated .