Attachment 1 - Seed Project B-Pages.pdf

BID SCHEDULE INSTRUCTIONS

PROJECT: MO ERFO FS 2017-1(1)

BIDDERS PLEASE NOTE: Before preparing the bid, carefully read the Instructions to

Bidders. While preparing the bid, comply with the following:

COMPLETING THE BID SCHEDULE

Complete the Bid Schedule(s) by handwriting in ink or typing. Specify a Unit Bid Price, in figures with cents to only two decimal places, for each pay item in the Unit Bid Price column for which a quantity is given. Do not enter or tender a Unit Bid Price for any pay item for which no estimated quantity appears in the Bid Schedule. Determine the products of the respective unit prices and quantities, and show them, in figures, in the Amount Bid column. If a Unit Bid Price and Amount Bid have been inserted by the Government for a pay item, do not change the Unit Bid Price and Amount Bid for the pay item. Determine the Bid Total by adding the amounts of the listed items, and show in the block provided on Page B-3. In case of multiplication errors, the Amount Bid for the item will be based on the Unit Bid Price.

To be eligible for award, bidders must submit prices for each pay item.

Review Subsection 109.05 of the FP (standard specifications book) regarding scope of payment for direct and indirect payment work.

Fill in the Bid Total as directed on the Bid Summary page.

SCHEDULE OF WORK

The Bid Schedule is comprised of the following:

Schedule A - Pages B-1 thru B-3

COMPLETION OF WORK

The Government has estimated the number of calendar days necessary to complete all contract work from the effective date of the Notice to Proceed to contract completion. The maximum number of calendar days allowed (i.e., the contact performance period) is shown in Block 11 of the SF-1442 and described below.

The performance period to complete all Schedule A work will be 215 calendar days and will start on the effective date of Schedule A’s Notice to Proceed.

In developing a construction schedule to determine the number of calendar days, the Government considered and included the work limitations shown in Sections 108 and 156 of the FP and Special Contract Requirements (SCR’s). Specific work limitations may be (but are not limited to): National legal holidays, weekends, rush hours, night work, specified no work periods, work or traffic control phasing, etc. The Government also considered those work items that are weather sensitive and when those work items will be performed. Specific work items are (but not limited to): those that require a minimum ambient air temperature (asphalt paving and surface treatment, pavement striping, stone masonry, etc); those that require maintaining a minimum surface temperature (concrete pavement, structural concrete, painting, etc); and those that have specific planting seasons (turf establishment, sod, trees, plants, etc). The Government also considered time required for preparing material and drawing submittals, and the allowable Government review times for those submittals (Subsection 104.03 of the FP and SCR’s).

Bidders are to assume that the award of the contract and approval of the Contractor’s Performance and Payment Bonds (see Block 12a of the SF-1442 and FAR Clause 52.228-15) may result in the start of construction activities to be no earlier than August 2020. See Subsection 108.01 of the SCR’s for additional details.

BASIS FOR AWARD

The contract will be awarded to the responsive, responsible bidder with the lowest Evaluation Total Price of Project, which is defined as:

Schedule A Bid Total.

B - 0

Bidder/Offeror please note: Before preparing the bid, carefully read the Solicitation Provisions. Insert a unit bid price, in figures, for each pay item for which a quantity appears in the bid schedule. Multiply the unit price by the quantity for each pay item and show the amount bid. Should any mathematical check made by the Government show a mistake in the amount bid, the corrected unit price extension shall govern. When the word "LPSM" (Lump Sum) appears as a unit bid price, insert an amount for each lump sum pay item. When a sum based on a fixed rate appears for any pay item in the amount bid column, include the Government inserted amount bid for the item in the total bid amount. Total all of the amounts bid for each pay item and show the total bid amount.

Bid Schedule

Project No:MO ERFO FS 2017-1(1)

Project Name:Reconstruction of the Audubon Trail

B - 1

Item No. Pay Item No. Description Quantity Unit Unit Price Amount

A1000 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

A1050 15201-0000 CONSTRUCTION SURVEY AND STAKING

ALL LPSM $___LPSM_____ $____________

A1100 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

A1150 15703-1000 SOIL EROSION CONTROL, SOIL STABILIZATION (PERMANENT, EROSION

RESISTANT STABILIZED SOIL MIXTURE)

1.0 ACRE $____________ $____________

A1200 15705-1400 SOIL EROSION CONTROL, FIBER ROLL

6,900 LNFT $____________ $____________

A1250 15720-0000 STORM WATER POLLUTION PREVENTION PLAN

ALL LPSM $___LPSM_____ $____________

A1300 20120-1000 REMOVAL, INDIVIDUAL TREE

45 EACH $____________ $____________

A1350 20206-0000 SELECTIVE CLEARING AND GRUBBING

10,000 SQYD $____________ $____________

A1400 20304-9000 REMOVAL OF STREAM DEBRIS

ALL LPSM $___LPSM_____ $____________

A1450 20401-0000 ROADWAY EXCAVATION

2,000 CUYD $____________ $____________

A1500 20411-0000 SELECT BORROW

515 TON $____________ $____________

A1550 20466-0000 CONSERVE AND STOCKPILE TOPSOIL

560 CUYD $____________ $____________

A1600 21101-1000 ROADWAY OBLITERATION, METHOD 1

13,000 SQYD $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

B - 2

A1650 25102-0300 PLACED RIPRAP, METHOD A, CLASS 3

100 TON $____________ $____________

A1700 25126-0000 REMOVE AND RESET BOULDER

45 EACH $____________ $____________

A1750 30101-1000 AGGREGATE BASE GRADING C

1,550 TON $____________ $____________

A1800 30302-1000 DITCH RECONDITIONING

720 LNFT $____________ $____________

A1850 62405-0300 PLACING CONSERVED TOPSOIL, 4-INCH DEPTH

5,000 SQYD $____________ $____________

A1900 62502-0000 TURF ESTABLISHMENT

5,000 SQYD $____________ $____________

A1950 62901-0800 ROLLED EROSION CONTROL PRODUCT, TYPE 2.D

4,800 SQYD $____________ $____________

A2000 63304-0900 SIGNS, ALUMINUM PANELS, TYPE 3 SHEETING (REASSURANCE MARKERS)

3 SQFT $____________ $____________

A2050 63503-0300 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

120 LNFT $____________ $____________

A2100 63503-1000 TEMPORARY TRAFFIC CONTROL, PLASTIC FENCE

575 LNFT $____________ $____________

A2150 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

230 SQFT $____________ $____________

A2200 63701-0000 FIELD OFFICE

1 EACH $____________ $____________

A2250 64703-3010 MITIGATION, ROCK WEIR (DRAIN DIP)

7 EACH $____________ $____________

A2300 64703-9000 MITIGATION, STREAM FORD

2 EACH $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

B - 3

A2350 64703-9050 MITIGATION, WATER BAR

65 EACH $____________ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:A Schedule Type:Base

B - 4

BID SUMMARY

Project MO ERFO FS 2017-1(1)

(1) Schedule A (Base Contract) Bid Total (from Page B-3) = (1) $____________________

The performance period for the completion of Schedule A is 215 calendar days.