B08_Attachment_2_-_Pricing_Schedule_-_Litchfield_Maintenance_Shop.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- ELFO LITCHFIELD MAINTENANCE SHOP NEW
- Solicitation number
- 140L1222R0010
About this file
This document contains a pricing schedule for a federal contract solicitation to construct a maintenance shop for the Eagle Lake Field Office of the Bureau of Land Management in California. The solicitation identifies 11 contract line items for project components such as earthwork, concrete work, a pre-engineered metal building, utility connections, and commissioning. Offerors are required to provide lump sum pricing for whole line items and unit pricing for work to be completed on an actual quantity basis. The total contract value will be determined based on the amounts entered across all line items. The solicitation number is 140L1222R0010 and the project name is listed as the ELFO Litchfield Maintenance Shop New construction.
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Text version
Sheet1
| CONTRACT PRICE SCHEDULE | |
| SOLICITATION NUMBER: 140L1222R0010 | |
| Attachment number: | 2 |
| OFFICE: BLM Eagle Lake Field Office | |
| PROJECT TITLE: Litchfield Maintenance Shop | |
| Offerors are required to submit, at minimum, an offer that conforms to the solicitation documents with pricing for Contract line items. Failure to do so may render the proposal unacceptable. Lump-sum line items shall include the total price for the entire item. Unit cost items shall include the total cost to perform the work on a unit cost basis, and will be measured and paid based on actual quantities performed. If no specific line item exists for a portion of the work, include the costs in a related lump sum or unit cost item. In case of error in summation, the total of the corrected amounts govern. The contractor's profit, overhead, bonds and any other markups shall be included in the individual Contract line items; no separate payment will be made for these costs. |
CONTRACT LINE ITEM NUMBER SPEC SECTION CONTRACT LINE ITEM TITLE QUANTITY UNIT OF MEASURE UNIT PRICE TOTAL PRICE
| 1 | 01200 | Mobilization | 1 | Lump Sum |
| 2 | 01330 | Project Records and Submittals | 1 | Lump Sum |
| 3 | 02300 | Earthwork | 1 | Lump Sum |
| 4 | 03300 | Concrete | 1 | Lump Sum |
| 5 | 10055 | Pre-Engineered Metal Building | 1 | Lump Sum |
| 6 | 13218 | Propane Service and Appliances | 1 | Lump Sum |
| 7 | 13219 | Fuel Tank Relocation | 1 | Lump Sum |
| 8 | 15025 | 2-inch Water Service | 1 | Lump Sum |
| 9 | 16010 | Electrical Utility Service | 1 | Lump Sum |
| 10 | 16010 | Building Electrical | 1 | Lump Sum |
| 11 | 01750 | Project Commissioning and Closeout | 1 | Lump Sum |
| Total Contract Line Items 1 to 11 --------------------------------------------------------------- |
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File details come from the government source that posted it. Updated .