Attachment 2. Schedule.docx

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127EAW23Q0013 - Automated Fee Machine - Site Preparation
Solicitation number
127EAW23Q0013
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PART I—THE SCHEDULE

SECTION B-- SCHEDULE OF ITEMS

B.1 SCHEDULE OF ITEMS

ITEM 1 – San Gabriel Canyon Gateway Visitor Center

Item
Supplies/Services
Qty
Unit of

Issue Method of Measure

Unit Price
Total

Price

011900-1
Mobilization
1
LS
LSQ
$
$
312000-1
Earthwork
1
LS
LSQ
$
$
033000-1
Cast-in-Place Reinforced Concrete Pad with 3 Conduits,
1
LS
LSQ
$
$
260500-1
Install three 1/2” diameter by 75’ long conduit lines from fee station concrete pad to building electrical panel.
1
LS
LSQ
$
$
260501-1
Install phone line, electrical line, and network line.
1
LS
LSQ
$
$
321202-1
Replace / Repair Asphalt after conduit install.
1
LS
LSQ
$
$
TOTAL ITEM 1 ALL ITEMS
$

ITEM 2 – Clear Creek Information Station

Item
Supplies/Services
Qty
Unit of

Issue Method of Measure

Unit Price
Total

Price

011900-2
Mobilization
1
LS
LSQ
$
$
312000-2
Earthwork
1
LS
LSQ
$
$
033000-2
Cast-in-Place Reinforced Concrete Pad with 3PVC Conduits,
1
LS
LSQ
$
$
260500-2
Install three 1/2” diameter by 75’ long conduit lines from fee station concrete pad to building electrical panel.
1
LS
LSQ
$
$
260501-2
Install phone line, electrical line, and network line.
1
LS
LSQ
$
$
321202-2
Replace / Repair Asphalt after conduit install.
1
LS
LSQ
$
$
TOTAL ITEM 2 ALL ITEMS
$

Total Price Item 1. San Gabriel Canyon Gateway Visitor Center and Item 2. Clear Creek Information Station

B.2 SCHEDULE NOTES

* QUANITIES ARE ESTIMATED, CONTRACTOR SHALL FIELD VERIFY TO SATISFY ALL REQUIREMENTS OF THE DRAWINGS, STATEMENT OF WORK, AND SPECIFICATIONS.

One award will be made from this solicitation, contractors must submit pricing for all items.

Company Name:
POC & Title:
Email:
Phone Number:
UEI Number:
Tax ID:

Solicitation No: 127EAW23Q0013 Project Name: Automated Fee Machine – Site Preparation

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