Attachment 4 - B Pages - AR FW BLD 11(1).pdf

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Attached to
South Region Construction Multiple Award Task Order Contract (MATOC) Federal contract opportunity
Solicitation number
693C73-25-R-000082
Issued by
Department of Transportation Federal Highway Administration

About this file

This is a Proposal Schedule Instructions document for a federal construction contract (Project No. AR FW BLD 11(1)) for the Rehabilitation of Granary South Road (Route 011). The project involves a comprehensive road rehabilitation effort with a 150-calendar day performance period, with a potential Notice to Proceed effective date of no earlier than June 1, 2026. The bid schedule includes multiple line items covering site preparation, erosion control, utility work, culvert installation, road base and surface construction, signage, and turf establishment, with quantities specified for items such as soil erosion control (1,250 linear feet of silt fence, 28,000 linear feet of fiber roll), embankment construction (4,400 cubic yards), aggregate base and surface course (1,800 and 18,600 tons respectively), and turf establishment (27,000 square yards). The contract will be awarded to the responsive, responsible offeror with the lowest Evaluation Total Price of the project's Schedule A Proposal Total.

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Text version

PROPOSAL SCHEDULE INSTRUCTIONS

PROJECT: AR FW BLD 11(1)

OFFERORS PLEASE NOTE: Before preparing the proposal, carefully read the Instructions to Offerors. While preparing the proposal, comply with the following:

COMPLETING THE PROPOSAL SCHEDULE

Complete the Proposal 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 Proposal 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 Proposal Total by adding the amounts of the listed items and show in the block provided on Page B-2. In case of multiplication errors, the Amount Bid for the item will be based on the Unit Bid Price.

To be eligible for award, offerors 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 Proposal Total as directed on the Proposal Summary page.

The amount in Block 17 of the SF 1442 should be completed as follows:

Schedule A - $ .

SCHEDULE OF WORK

The Proposal Schedule is comprised of the following:

Schedule A - Pages B-1 through B-2

COMPLETION OF WORK

The Government has estimated the number of calendar days necessary to complete all work from the effective date of the Notice to Proceed to task order completion. The maximum number of calendar days allowed (i.e., the task order 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 150 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 (SCRs). 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 SCRs).

Offerors are to assume that the award of the task order 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 Notice of Proceed being issued with an effective construction start date of no earlier than June 1, 2026. See Subsection 108.01 of the SCRs for additional details.

BASIS FOR AWARD

The task order will be awarded to the responsive, responsible offeror with the lowest Evaluation

Total Price of Project, which is defined as:

Schedule A Proposal Total.

BID SCHEDULE

Project No : AR FW BLD 11(1) Schedule : A Schedule Type : Base

Project Name : Rehabilitation of Granary South Road (Route 011)

AMD# Line Item Number Pay Item Number Description Supplemental Description

Quantity Unit Unit Price Amount

A0010 15101-0000 MOBILIZATION ALL LPSM

A0020 15201-0000

CONSTRUCTION

SURVEY AND

STAKING

ALL LPSM

A0030 15401-0000 CONTRACTOR

TESTING ALL LPSM

A0040 15705-0100

SOIL EROSION

CONTROL, SILT

FENCE

1,250.000 LNFT

A0050 15705-1400

SOIL EROSION

CONTROL, FIBER

ROLL

28,000.000 LNFT

A0060 15720-0000

STORMWATER

POLLUTION

PREVENTION

PLAN

ALL LPSM

A0070 20206-0000

SELECTIVE

CLEARING AND

GRUBBING

1,200.000 SQYD

A0080 20301-1100 REMOVAL OF

GATE 1.000 EACH

A0090 20302-2100 REMOVAL OF

PIPE CULVERT 88.000 LNFT

A0100 20420-0000 EMBANKMENT

CONSTRUCTION 4,400.000 CUYD

A0110 20701-1000

SEPARATION

GEOTEXTILE,

WOVEN

2,900.000 SQYD

A0120 25102-0300 PLACED RIPRAP,

CLASS 3 1,700.000 TON

B-1

A0130 30101-0000 AGGREGATE

BASE

(LIMESTONE) 1,800.000 TON

A0140 30110-0000

AGGREGATE

SURFACE

COURSE

(LIMESTONE)

18,600.000 TON

A0150 30302-1000 DITCH

RECONDITIONING 110.000 LNFT

A0160 60201-2000 96-INCH PIPE

CULVERT

(SMOOTH STEEL) 50.000 LNFT

A0170 60202-0400

24-INCH

EQUIVALENT

DIAMETER ARCH

OR ELLIPTICAL

PIPE CULVERT

(CMP)

48.000 LNFT

A0180 60703-0000

CLEANING

CULVERTS IN

PLACE

45.000 LNFT

A0190 61902-0900 GATE, METAL 1.000 EACH

A0200 62502-0000 TURF

ESTABLISHMENT 27,000.000 SQYD

A0210 62801-0000

TEMPORARY

STREAM

DIVERSION

ALL LPSM

A0220 62802-0000

TEMPORARY

STREAM

TURBIDITY

MONITORING

ALL LPSM

A0230 62901-1700

ROLLED EROSION

CONTROL

PRODUCT, TYPE

5.F

1,700.000 SQYD

A0240 63201-0000 LOCATE UTILITIES ALL LPSM

A0250 63304-0900

SIGNS, ALUMINUM

PANELS, TYPE 3

SHEETING

220.000 SQFT

A0260 63309-0200 DELINEATOR,

TYPE 2 150.000 EACH

A0270 63501-0000

TEMPORARY

TRAFFIC

CONTROL

ALL LPSM

A0280 63701-0000 FIELD OFFICE 1.000 EACH

Submitted By: Schedule Total:

B-2

B - 3

PROPOSAL SUMMARY

Project AR FW BLD 11(1)

(1) Schedule A (Base Task Order) Proposal Total (from Page B-2) = (1) $____________________

The performance period for the completion of Schedule A is 150 calendar days.

File details come from the government source that posted it. Updated .