B08_Attachment_2_Bid_Schedule.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
AZRU-REPAIR 4 INCH SEWER LINE CR BUILDING
Solicitation number
140P1325Q0039
Issued by

About this file

The document is a Bid Schedule for a National Park Service project at Aztec Ruins National Monument, solicitation number 140P1325Q0039, focusing on repairing a 4-inch cast iron sewer drain for a cultural resource building. The scope of work includes mobilization, cleaning and removing scaling from approximately 150 linear feet of sewer main, installing a cure-in-place liner, reinstating branching lines, relocating the building's clean-out, and conducting system testing and scoping.

The bid schedule template is currently blank, with zero dollar amounts entered across equipment, labor, materials, and contractor markup sections. The document indicates the pricing will be valid for 60 calendar days and is part of a solicitation by the Department of the Interior National Park Service Intermountain Region. No specific pricing, contractor details, or award dates are currently populated in the document.

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Text version

Bid Schedule

Bid Schedule
SHEET: 1 OF 1
Park:Aztec Ruins National MonumentProject:Repair 4" Cast Iron Sewer Drain for Cultural Resource Bldg.Date:
Created By:RFP No.:140P1325Q0039
UEI #:Contact:[Company name, email * phone number]
EQUIPMENT
QUANTITYDESCRIPTIONQuantityRATEAMOUNT
Dynamic Hydro Jetter$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
EQUIPMENT TOTAL$0.00
LABOR
QUANTITYDESCRIPTIONTOTAL HOURSAMOUNT
1Mobilization$0.00
1Clean and Remove heavy scaling along ~150 LF of cast iron sewer main$0.00
1Install a cure-in-place liner and reinstate all branching lines
1Remove the old clean-out inside building and move to outside of building$0.00
1System testing & scoping inmages$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
LABOR SUBTOTAL$0.00
BURDEN %0.00%$0.00
LABOR TOTAL LUMP SUM$0.00
MATERIALS
UNITQUANTITYCOSTAMOUNT
New PipingLS$0.00
New FittingsLS$0.00
Seamless, cure-in-place linerLS$0.00
$0.00
$0.00
$0.00
MATERIALS SUBTOTAL$0.00
SALES TAX %0.00%
MATERIALS TOTAL$0.00
EQUIPMENT, LABOR AND MATERIALS TOTAL$0.00
CONTRACTOR MARKUPS
SUBCONTRACTOR OVERHEAD %0.00%$0.00
SUBTOTAL$0.00
SUBCONTRACTOR PROFIT %0.00%$0.00
SUBTOTAL$0.00
SUBCONTRACTOR BOND %0.00%$0.00
SUBCONTRACTOR TOTAL$0.00
CONTRACTOR OVERHEAD %0.00%$0.00
SUBTOTAL$0.00
CONTRACTOR PROFIT %0.00%$0.00
SUBTOTAL$0.00
CONTRACTOR BOND %0.00%$0.00
CONTRACTOR TOTAL$0.00

Price VALID for 60-calendar days

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