B08_Att_05_Price_Schedule_-_BRCA_310427.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- BRCA 310427 Southbound Shuttle Stop
- Solicitation number
- 140P2026R0065
About this file
This is a Price Schedule file for the BRCA 310427 Southbound Shuttle Stop project, a solicitation issued by the Department of the Interior National Park Service. The price schedule is structured as an Excel spreadsheet template designed to capture pricing information for the construction or renovation of a southbound shuttle stop facility. The document establishes the framework for bidders to submit cost proposals organized by line items, which typically correspond to distinct work phases, components, or labor categories involved in the shuttle stop project.
The price schedule template requires contractors to populate unit costs, quantities, and total pricing for each specified line item, enabling the government to evaluate and compare bids on a standardized basis. This approach ensures transparent pricing across all proposals and facilitates objective cost analysis. The file serves as the primary mechanism for pricing submissions under solicitation number 140P2026R0065, and contractors must complete all required pricing fields in accordance with the solicitation instructions to be considered for award of this National Park Service project.
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Text version
Price Schedule Template
| Contract Price Schedule Template | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | 140P2026R0065 | ||||
| PARK - PMIS: | BRCA 310427 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Bryce Canyon National Park, Utah | ||||
| Project Title: | Southbound Shuttle Stop | ||||
| Notice: Offerors are required to submit, 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 error in summation, the total of the corrected amounts | |||||
| govern. Round totals and extended prices to whole dollars. | |||||
| Contract Line Item Number (CLIN) | Contract Line Item (CLI) Title | Quantity | Unit of Measure | Unit Price | Total Price |
| CLIN 1 | Northbound & Southbound Shuttle Stop | 1 | Lump Sum (LS) | $ - |
| TOTAL BASE PRICE (Contract Line Item Number 1 through 1) ----------------------------------------------------------- | $0 |
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 1) --------- | $0.00 |
| 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 .