B08_Attachment_10_ROMO_KVC_326235_CD_ContractPriceSchedule_BLANK.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- 140P2026R0057
About this file
This is a blank Contract Price Schedule template for the National Park Service Denver Service Center solicitation PARK-PMIS ROMO 326235, issued March 13, 2018. The template is designed for offerors to submit pricing for the rehabilitation of Kawuneeche Visitor Center and associated accessibility improvements at Rocky Mountain National Park, Colorado. The contract structure includes four line items: rehabilitation of the KVC Admin/Auditorium/Comfort Station (6,450 square feet, lump-sum), sitework (lump-sum), temporary facilities and furniture move (lump-sum), and an option for thermally broken steel windows (lump-sum). Offerors are required to provide unit prices and extended total prices for applicable line items, with all calculations rounded to whole dollars. The template specifies that failure to submit pricing for both base and all option line items may render the proposal unacceptable.
The pricing template establishes a hierarchical total structure beginning with the Total Base Price, followed by the Total Price for All Options, and culminating in the Total Proposed Price for Base Plus All Options. Detailed measurement and payment information is referenced in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. This blank template serves as the standardized format for all offerors to present their cost proposals for this federal construction project at the National Park Service.
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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: | |||||
| PARK - PMIS: | ROMO 326235 | ||||
| (Project Management Information System) | |||||
| Developed Area: | |||||
| Project Title: | Rehabilitate Kawuneeche VC & Improve Accessibility for Visitor Enjoyment | ||||
| 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 |
| 1 | Rehab KVC Admin/Auditorium/Comfort Station | 6450 | SF | $ - 0 | $ - 0 |
| 2 | Sitework | 1 | LS | $ - 0 | $ - 0 |
| 3 | Temporary Facilities & Furniture Move | 1 | LS | $ - 0 | $ - 0 |
| TOTAL BASE PRICE (Contract Line Item Number 1) --------------------------------------------------------------------------------- | |||||
| 4 | Option 1 - Thermally Broken Steel Windows | 1 | LS | $ - 0 | $ - 0 |
| TOTAL PRICE FOR ALL OPTIONS (1) ----------------------------------------------------------- | $ - 0 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1-4) -------------------------- | $ - 0 | ||||
| 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 .