Attachment 2 - Schedule of Items 4.8.2026.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 1240LT26Q0053
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items pricing template for the Northern Hills Ranger District Parking Lot Reconstruction project in Spearfish, South Dakota. The template is structured as a line-item bid sheet for CLIN 0001 (Base Items) and requires vendors to provide unit pricing for nine distinct work categories. The work items include mobilization (lump sum), earth moving (6,520 cubic yards), imported material (3,275 cubic yards), excess material removal (6,520 cubic yards), base preparation (47,315 square feet), asphalt paving (16,520 square feet), concrete paving (30,795 square feet), site improvements (lump sum), and demolition (lump sum). All pricing must be rounded to the nearest whole dollar with no cents included, and the total of individual line items must equal the CLIN total.
This pricing template is part of Request for Quotation (RFQ) 1240LT26Q0053 issued by the Department of Agriculture Forest Service for reconstruction of a parking lot with structural, grade, and drainage deficiencies. The project involves proper base material installation, site regrading, drainage improvements, sidewalk and walking area additions, accessible parking enhancements, and site lighting improvements. The solicitation uses commercial item procedures under FAR Part 12, with a mandatory site visit scheduled for May 6, 2026, at 1:00 PM MST. The project is classified under PSC Code YlLZ (Construction of Parking Facilities) and NAICS Code 237310 (Highway, Street, and Bridge Construction), with an estimated project magnitude between $1,000,000 and $5,000,000 and a small business size standard of $45 million.
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Text version
SOI
BLACK HILLS NATIONAL FOREST NORTHERN HILLS RANGER DISTRICT PARKING LOT REPLACEMENT Schedule of Items
| Vendor Name: | ||||
| UEI: | ||||
| Item | ||||
| No. | Description | Method of | ||
| Measurement | Units | Quantity | Unit | |
| Price | Total | |||
| CLIN 0001 |
BASE ITEMS
| 1 | Mobilization | Lump Sum | Lump Sum | 1 | $0.00 | $0.00 |
| 2 | Earth Moving | Quantity | Cubic Yards | 6520 | $0.00 | $0.00 |
| 3 | Imported Material | Quantity | Cubic Yards | 3275 | $0.00 | $0.00 |
| 4 | Excess Material | Quantity | Cubic Yards | 6520 | $0.00 | $0.00 |
| 5 | Base | Quantity | Square Feet | 47315 | $0.00 | $0.00 |
| 6 | Asphalt Paving | Quantity | Square Feet | 16520 | $0.00 | $0.00 |
| 7 | Concrete Paving | Quantity | Square Feet | 30795 | $0.00 | $0.00 |
| 8 | Site Improvements | Lump Sum | Lump Sum | 1 | $0.00 | $0.00 |
| 9 | Demolition | Lump Sum | Lump Sum | 1 | $0.00 | $0.00 |
| TOTAL CLIN 0001 BASE ITEMS | $0.00 |
| NOTES: |
| All individual line-item pricing provided shall be rounded up to the nearest whole dollar, do not include cents, the total pricing should equate to the individual line-item amounts. |
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