B08_Atch__11_SAMO_Rebuild_Rocky_Oaks_100__Final_CD_Contract_Price_Schedule_Blank.xlsx
XLSX spreadsheet 27 KB Posted
- Solicitation number
- 140P2022R0066
About this file
This price schedule contract template outlines pricing requirements for the Rebuild Rocky Oaks project to reconstruct residential and administrative buildings and perform associated site work at Santa Monica Mountains National Recreation Area in Agoura Hills, California. Offerors must submit pricing for the base scope of work including residential building, site utilities, site work, and electrical service, as well as two bid options for an administration building and stone veneer. Pricing is to be provided as lump sums or unit prices with extended totals as specified. The total proposed price should include the base work and all options. The National Park Service is the contracting agency.
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Price Schedule
| Contract Price Schedule | |
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |
| Solicitation Number: 140P2022R0066 | |
| PARK - PMIS: SAMO-310132 | |
| Developed Area: 5,852 Gross Area of New Buildings | |
| Project Title: Rebuild Rocky Oaks | |
| Offerors are required to submit, at a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related item. In case of error in calculation of extended prices, the unit price governs. In case of summation error, the total corrected amounts govern. Round totals & extended prices to whole dollars. Refer to section “H” of this solicitation for additional information regarding contract options. |
| Contract Line Item Number (CLIN) | Contract Line Item (CLI) Title | Quantity | Unit of Measure | Unit Price | Total Price |
| 1 | Base Bid - RESIDENTIAL BUILDING | 1 | Lump Sum | ||
| 2 | Base Bid - SITE UTILITIES | 1 | Lump Sum | ||
| 3 | Base Bid - SITEWORK | 1 | Lump Sum | ||
| 4 | Base Bid - ELECTRICAL UTILITY SERVICE DESIGN AND UTILITY-PERFORMED INSTALLATION | 1 | Allowance | $20,000.00 | $20,000 |
| TOTAL BASE PRICE (Contract Line Item Numbers 1 - 4) --------------------------------------------------------------------------------- | |||||
| 5 | Bid Option 1 - ADMINSTRATION BUILDING | 1 | Lump Sum | ||
| 6 | Bid Option 2 - STONE VENEER BASE AT RESIDENTIAL BUILDING | 1 | Lump Sum | ||
| TOTAL PRICE FOR BID OPTIONS 1 - 2 (CLINS 5 - 6) ---------------------------------------------------------------------------- | |||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 6) -------------------------- | |||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
File details come from the government source that posted it. Updated .