Attachment 2 - SOI Chilao CG Water System.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- 1240LT26Q0066
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items (SOI) pricing template for the GAOA Chilao Campground Complex Water System Rehabilitation project located in the San Gabriel Mountains National Monument on the Angeles National Forest. The project is solicited under Request for Quotation (RFQ) number 1240LT26Q0066 as a total small business set-aside with a $45 million size standard, classified under NAICS code 237110.
The SOI is organized into two base item categories and one option item category. Base Item 0001 encompasses nine transportation-related line items totaling approximately $0 (pricing to be completed by contractors), including mobilization, road pulverization and paving work on Routes 3N21 and 3N14A/A2, helispot aggregate base and asphalt work, and pavement striping. Base Item 0002 consists of eleven non-transportation items valued at $0, focusing on water system infrastructure including pipeline installation across three segments (9,250 to 3,975 linear feet), valve box replacements and installations, standpipe rehabilitation and installation, and station tank coating and rehabilitation work. Option Item 0003 includes three line items for Manzanita tanks coating and rehabilitation, and Alps Well rehabilitation covering four wells. Contractors must submit unit prices for all items, with method of measurement designated as lump sum quantities (LSQ), actual quantities (AQ), or contract quantities (CQ). The Government reserves the right to award for quantities less than stated and clarifies that unit prices will govern in case of calculation errors.
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Table 1
GAOA CHILAO CAMPGROUND COMPLEX - WATER SYSTEM REHABILITATION
SAN GABRIEL MOUNTAINS NATIONAL MONUMENT
ANGELES NATIONAL FOREST
1240LT26Q0066
| SCHEDULE OF ITEMS | |||||||
| Transportation Items | |||||||
| ITEM NUMBER | SPEC NUMBER AND SOURCE | BASE ITEM 0001 | PAY UNIT | METHOD OF MEASURE | EST QTY | PRICE | TOTAL |
| 0001AA | 151.01 FP-24 | Mobilization | LS | LSQ | 1 | $ - 0 | $ - 0 |
| 0001AB | 304.05 FP-24 | Road 3N21 Pulverization | SY | CQ | 17775 | $ - 0 | $ - 0 |
| 0001AC | 403.04 FP-24 | Road 3N21 Paving 2" (HMA Caltrans 1/2in TYPE A, PG (64-16) No RAP | Ton | AQ | 1957 | $ - 0 | $ - 0 |
| 0001AD | 304.05 FP-24 | Road 3N14A/A2 1 Station Helispot Barracks Pulverization | SY | CQ | 6000 | $ - 0 | $ - 0 |
| 0001AE | 301.03b FP-24 | Road 3N114A1 Helispot Aggregate Base, Caltrans Class 2 AB 3/4 in max, compaction method 301.05 | CY | AQ | 240 | $ - 0 | $ - 0 |
| 0001AF | 403.04 FP-24 | Road 3N14A1/A2 Station Helispot Barracks Asphalt 3" (HMA Caltrans 1/2in TYPE A, PG (64-16) No RAP | Ton | AQ | 1005 | $ - 0 | $ - 0 |
| 0001AG | 304.05 FP-24 | Road 3N21 Creek Crossing to Manzanita Loop Pulverization | SY | CQ | 4320 | $ - 0 | $ - 0 |
| 0001AH | 403.04 FP-24 | Road 3N21 Creek Crossing to Manzanita Loop Asphalt 2" (HMA Caltrans 1/2in TYPE A, PG (64-16) No RAP | Ton | AQ | 476 | $ - 0 | $ - 0 |
| 0001AI | 634.01 FP-24 | Repaint Existing Pavement Striping and Directional Arrows (2 Stop Bars with Text, Helispot Text) (Type-H Thermoplastic with Glass Beads) | EA | LSQ | 3 | $ - 0 | $ - 0 |
| Base Item 0001 Total | $ - 0 | ||||||
| Non-Transportation Items | |||||||
| ITEM NUMBER | SPEC NUMBER AND SOURCE | BASE ITEM 0002 | PAY UNIT | METHOD OF MEASURE | EST QTY | PRICE | TOTAL |
| 0002AA | 02318 & 02511 | Visitor Center to Station Tank Pipeline Installation | LF | AQ | 9250 | $ - 0 | $ - 0 |
| 0002AB | 02318 & 02511 | Station Tank to Fire Station Pipeline Installation | LF | AQ | 1650 | $ - 0 | $ - 0 |
| 0002AC | 02318 & 02511 | Creek Crossing to Manzanita Tanks Pipeline Installation | LF | AQ | 3975 | $ - 0 | $ - 0 |
| 0002AD | 02511 | Existing Visitor Center Trail PRV Valve Box Replacement | EA | CQ | 1 | $ - 0 | $ - 0 |
| 0002AE | 02511 | New Creek Crossing Valve Box Installation | EA | CQ | 1 | $ - 0 | $ - 0 |
| 0002AF | 02511 | Existing Valve Box Replacement | EA | CQ | 6 | $ - 0 | $ - 0 |
| 0002AG | 02511 | Existing Chilao Fire Station Firebox/Standpipe Rehabilitation | EA | CQ | 4 | $ - 0 | $ - 0 |
| 0002AH | 02511 | New Standpipe Installation | EA | CQ | 2 | $ - 0 | $ - 0 |
| 0002AI | 09960 | Station Tank Coating | EA | CQ | 1 | $ - 0 | $ - 0 |
| 0002AJ | 03400 | Station Tank Rehabilitation (Cracks) | EA | CQ | 1 | $ - 0 | $ - 0 |
| 0002AK | 15010 | Station Tank Rehabilitation (Valve, Ladder) | EA | CQ | 1 | $ - 0 | $ - 0 |
| Base Item 0002 Total | $ - 0 | ||||||
| Total Base Items 0001 & 0002 | $ - 0 |
| Option Non-Transportation Item | |||||||
| ITEM NUMBER | SPEC NUMBER AND SOURCE | OPTION ITEM 0003 | PAY UNIT | METHOD OF MEASURE | EST QTY | PRICE | TOTAL |
| 0003AA | 09960 | Manzanita Tanks Coating | EA | CQ | 2 | $ - 0 | $ - 0 |
| 0003AB | 03400 | Manzanita Tanks Rehabilitation (Cracks) | EA | CQ | 2 | $ - 0 | $ - 0 |
| 0003AC | 02511 | Alps Well Rehabilitation (Wells 001, 002, 004, 005) | EA | CQ | 4 | $ - 0 | $ - 0 |
| Option Item 0003 Total | $ - 0 |
Total Base + Option Items $ - 0
| Designated Method of Measurement: |
| LSQ - lump sum quantities, AQ - Actual Quantities, CQ - Contract Quantities |
| NOTE 1: Contractor input Unit Prices |
| NOTE 2: Auto Calculated Values |
| NOTE 3: One award will be made from this solicitation. Contractor's must submit pricing for all items. In the event of an error in extending the proposed prices, unit prices will govern, unless otherwise determined by the Contracting Officer, in accordance with applicable regulations. The Government reserves the right to make award for quantities less than stated in the SOI. |
| NOTE 4: Submission of the SOI represents the Contractors commitment to the data herein. It is the responsibility of the Contractor to verify that all values presented in the SOI, including auto-calculated cells, accurately represent the Contractor's intended price elements. The Government shall not be held liable for any errors in calculation or pricing data. |
| NOTE 5: Payment for bond premiums in accordance with AGAR Clause 452.232-71, Progress Payments for Commercial Construction Contracts, shall not be in addition to the contract price, but may be included under Mobilization. |
CONTRACTOR NAME:
SAM UEI #:
DATE:
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