Att.2 Item Description.pdf

This is a pricing schedule for a fiber optic installation and maintenance project. The requirements consist of twelve line items (CLINs 0001-0012) for materials and services related to dark fiber infrastructure deployment and maintenance.

The project encompasses multiple categories of work: materials including 2" roll duct (7,786 units), 96-count fiber (8,200 units), tracer wire (7,500 units), and handholes—large (7 units); labor and installation services including directional bore (7,200 units), pull fiber (7,850 units), install handholes (7 units), and flagger services (12 units); professional services for permitting and engineering (1 unit); traffic management including a crash truck (3 units); and ongoing support through annual dark fiber maintenance with a 3% annual increase (1 unit). Additionally, the schedule includes a one-time dark fiber IRU (Indefeasible Right of Use) payment structured as 50% upon contract signing and 50% upon fiber delivery. All line items are priced on a per-unit basis, with unit prices and total prices to be provided by the contractor. The total project price is to be calculated based on the contractor's submitted pricing for each individual line item.