B12-GEGR-ContractPriceSchedule_COMPLETE.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 140P4526R0019
About this file
This is a Contract Price Schedule template for the National Park Service (NPS) Denver Service Center for the General Grant Memorial (GEGR) roof replacement project (Solicitation Number: PARK - PMIS 247283). The contract requires offerors to submit pricing for a base line item and all option line items, with failure to do so potentially rendering proposals unacceptable.
The pricing structure includes: Contract Line Item Number 1 for Replace EPDM Roof (1 lump sum unit), Contract Line Item Number 2 for OPTION A—Repair and Repaint Structural Steel Supports for Stone Dome (1 lump sum unit), and Contract Line Item Number 3 for OPTION B—Porch Stone Roof Clean and Repoint (1 lump sum unit). Offerors must provide unit prices and extended total prices for unit-priced items and total price only for lump-sum items. All totals and extended prices must be rounded to whole dollars, with unit prices governing in case of calculation errors and corrected amount totals governing in case of summation errors. Additional measurement and payment information is specified in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items.
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Text version
Price Schedule Template
| Contract Price Schedule | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | |||||
| PARK - PMIS: | GEGR 247283 | ||||
| (Project Management Information System) | |||||
| Developed Area: | General Grant Memorial | ||||
| Project Title: | Replace EPDM Roof at GEGR | ||||
| 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 | Replace EPDM Roof | 1 | Lump Sum | ||
| TOTAL BASE PRICE (Contract Line Item Number 1) ----------------------------------------------------------------------------------------------- | |||||
| 2 | OPTION A, Repair and Repaint Structural Steel Supports for Stone Dome | 1 | Lump Sum | ||
| 3 | OPTION B, Porch Stone Roof - Clean and Repoint | 1 | Lump Sum |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 2 through 4) ----------------------------------------------------------- |
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 4) -------------------------- |
| 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 .