B08_Solit_PSP_Vol_II_Attach_06_Price_Schedule_-_BLANK.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- CALO 226858, Repair Cape Lookout Lighthouse
- Solicitation number
- 140P2024R0007
About this file
This document contains a price schedule template for a federal contract solicitation to repair Cape Lookout Lighthouse. The solicitation is issued by the National Park Service's Denver Service Center under number 140P2024R0007.
The price schedule template includes multiple contract line items for exterior and interior work on the lighthouse, such as coating, masonry repointing, door and window replacement, and structural capping. Bidders are required to provide pricing for both the base line items and all option line items. The template also includes fields for direct costs, markups, totals, and calculations. Four bid options are included for additional work such as cast iron repairs, electrical work, and mechanical work. Bidders should include all measurement and payment details in their proposals as defined in Division 01 specifications.
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Sheet1
| 7/20/23 | Contract Price Schedule Template | ||||||||||||||||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||||||||||||||||
| Solicitation Number: | XXX | ||||||||||||||||||
| PARK - PMIS: | CAPE LOOKOUT NATIONAL SEASHORE - 226858 | ||||||||||||||||||
| (Project Management Information System) | |||||||||||||||||||
| Developed Area: | HARKERS ISLAND | ||||||||||||||||||
| Project Title: | REPAIR CAPE LOOKOUT LIGHTHOUSE | ||||||||||||||||||
| 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 (Direct Cost) | Total Price w/ mark up | $ 3,640,279 | $ 806,489 | $ 2,250,421 | 61.84 | ERROR:#REF! | Cost | % | Spread | Direct Cost | ||||
| 0001a | EXTERIOR COATING | 1 | LS | $0.00 | $ 847,618 | 23.287 | $ 446,866 | $ 1,246,932 | 34.25 | ERROR:#REF! | 1169215 | 0.63 | 1189400.00 | 1918537.00 | 1.481534 | 2842377.795758 | 4760914.80 | ||
| 0001b | EXTERIOR MASONRY REPOINTING | 3000 | SF | ||||||||||||||||
| 0001c | EXTERIOR INCOMPATIBLE MORTAR REPLACEMENT | 300 | SF | ||||||||||||||||
| 0001d | EXTERIOR BRICK MASONRY REPLACEMENT | 60 | SF | ||||||||||||||||
| 0002 | REMOVE AND REPLACE DOORS | 1 | LS | $ 2,198,634 | 60.397 | $ 263,084 | $ 734,108 | 20.16 | ERROR:#REF! | 173093 | 0.07 | 1189400.00 | 256351.00 | 1.481534 | 379792.722434 | 636143.72 | |||
| 0003 | REMOVE AND REPLACE WINDOWS | 1 | LS | $ 378,224 | 10.389 | $ 57,414 | $ 160,208 | 4.4 | ERROR:#REF! | 57414 | 0.04 | 1189400.00 | 104990.00 | 1.481534 | 155546.25466 | 260536.25 | |||
| 0004 | REMOVE LANTERN AND CONSTRUCT STRUCTURAL CAP | 1 | LS | $ 55,596 | 1.527 | $ 19,924 | $ 55,596 | 1.57 | ERROR:#REF! | 4104 | 0.02 | 1189400.00 | 27892.00 | 1.481534 | 41322.946328 | 69214.95 | |||
| 0009a | CLEAN INTERIOR BRICK | 1 | LS | ||||||||||||||||
| 0009b | INTERIOR MASONRY REPOINTING | 2850 | SF | ||||||||||||||||
| 0009c | INTERIOR INCOMPATIBLE MORTAR REPLACEMENT | 1000 | SF | ||||||||||||||||
| 0009d | INTERIOR BRICK MASONRY REPLACEMENT | 100 | SF |
| TOTAL BASE PRICE (Contract Line Item Number 1, 2, 3, 4 & 9) --------------------------------------------------------------------------------- | $0.00 | $0 | $ 160,207 | 4.400 | $ 19,201 | $ 53,578 | 1.46 | ERROR:#REF! | 24150 | 0.01 | 1189400.00 | 36044.00 | 1.481534 | 53400.411496 | 89444.41 | |||
| 0008 | BID OPTION 1 CAST IRON STAIRS, LANDINGS, CENTER COLUMN, AND HANDRAILS. | 1 | LS | |||||||||||||||
| 00010 | BID OPTION 2 - REPAIR AND REPLACE CAST IRON LANTERN AND MASONRY | 1 | LS | |||||||||||||||
| 0011 | BID OPTION 3 - ELECTRICAL WORK | 1 | LS | 0.77 | 1.4815 | |||||||||||||
| 0012 | BID OPTION 4 - MECHANICAL WORK | 1 | LS | $ 6,928,546 | $ 80,026 | $ 223,304 | 6.13 | $ - 0 | 65526 | 0.04 | 1189400.00 | 113102.00 | 1.481534 | 167564.458468 | 280666.46 | |||
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Numbers 8, 10, 11 & 12) ---------------------------------------------------------------------------- | $0.00 | $0 | ||||||||||||||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 12) ---------------------------- | $0.00 | $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 .