Attachment 2 -Lake Alva CG-Schedule of Items.pdf
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- Attached to
- Lake Alva Campground Improvements
- Solicitation number
- 1240LU26Q0055
About this file
This is a Schedule of Items pricing template for a federal construction contract for Lake Alva Campground water system improvements located in Missoula County, Montana, within the Lolo National Forest, Seeley Lake Ranger District, on Highway 83.
The contract comprises base items and optional items requiring bidders to submit unit prices and total prices. Base items include mobilization (lump sum), construction survey and staking (lump sum), and water distribution improvements totaling approximately 5,323 linear feet of various pipe types and surface restoration work, including 2" HDPE water main installation (2,480 each), 1" PE water service (430 linear feet), three types of surface restoration (asphalt, aggregate, and lawn/seed), irrigation boxes, hydrant pads, valve removal, and drain installations. Additional base work includes pump house improvements and electrical improvements, both bid as lump sums. Optional items focus on parking area improvements: aggregate surface course (8 cubic yards), asphalt tack coat (212 gallons), pavement saw cutting (24 linear feet), asphalt concrete (227 tons), and wheelstop work (17 removals/resets and 6 new precast concrete units). The template specifies that bond premium payments must be included in the mobilization line item in accordance with FAR Clause 52.232-5 and that payment will be made on actual work performed unless otherwise noted. Bidders must calculate and enter unit prices and total prices for all line items, with separate totals for base items, optional items, and combined totals.
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Text version
B-1 SCHEDULE OF ITEMS - BASE ITEMS
ITEM
NO.
DESCRIPTION PAY UNIT
EST.
QTY.
UNIT PRICE TOTAL PRICE
01010-1 Mobilization Lump Sum 1 $________ $________
0 Construction Survey and Staking Lump Sum 1 $________ $________
Water Distribution
02221-1 Type A Surface Restoration (Asphalt) Linear Foot 333 $________ $________
02221-2 Type B Surface Restoration (Aggregate) Linear Foot 1867 $________ $________
02221-3 Type C Surface Restoration (Lawn & Seed) Linear Foot 540 $________ $________
02232-1 Clearing and Grubbing Lump Sum 1 $________ $________
02525-1 Replace Well Cap Each 1 $________ $________
02660-1 Junction Vault with Tee, Valves, and Blow Out
Assembly Lump Sum 1 $________ $________
02660-2 1" PE Water Service Linear Foot 430 $________ $________
02660-3 Irrigation Box w/ Isolation Valve Each 6 $________ $________
02660-4 New Hydrant Pad, Wooden Post, Piping, and
Appurtenances Each 6 $________ $________
02660-5 Host Site Hydrant w/ Backflow Prevention Each 2 $________ $________
02660-6 Connect to Existing Water Main Each 1 $________ $________
02660-7 Remove and Dispose of Existing Valve Boxes Each 6 $________ $________
02660-8 Low Point Drain Each 2 $________ $________
02665-1 2" HDPE Water Main Each 2480 $________ $________
Pump House Improvements
02615 Pump House Improvements Lump Sum 1 $________ $________
Electrical Improvements
16000 Electrical Improvements Lump Sum 1 $________ $________
Missoula County, Montana
PART I - SCHEDULE OF ITEMS
SECTION B - SERVICES AND PRICES
LAKE ALVA CAMPGROUND - WATER SYSTEM IMPROVEMENTS
ROAD NO. HWY 83 - M.P.
Lolo National Forest
Seeley Lake Ranger District
Total Base Items = $______________________
B-2 SCHEDULE OF ITEMS - OPTIONAL ITEMS
ITEM
NO.
DESCRIPTION PAY UNIT
EST.
QTY.
UNIT PRICE TOTAL PRICE
02240-1 Aggregate Surface Course, 3/4" - Minus, Compaction
Method 1 (Commercial Source) Cubic Yard* 8 $________ $________
02502-1 Asphalt Tack Coat, Grade SS-1 Gallon 212 $________ $________
02510-1 Saw cutting Pavement Linear Foot 24 $________ $________
02510-2 Asphalt Concrete, Montana DOT, Type 1, PG 58-28 Ton 227 $________ $________
03226-1 Remove and Reset Wheelstops Each 17 $________ $________
03226-2 New Precast Concrete Wheelstops Each 6 $________ $________
B-2 NOTE: Payment for bond premiums in accordance with Clause 52.232-5, Payments under Fixed-Price Construction
Contracts, shall not be in addition to the contract price. Include bond payments under 01010-1 Mobilization.
Payment will be made on actual work performed unless otherwise noted.
Total Base + Optional Items =
Total Optional Items = $______________________
File details come from the government source that posted it. Updated .