Bid_Schedule_-_Boardwalk_Replacement.xlsx
XLSX spreadsheet 47 KB Posted
- Attached to
- Boardwalk Replacement @ CUVA
- Solicitation number
- 140P6426B0005
About this file
This file is a Bid Schedule template document for a Boardwalk Replacement project at Cuyahoga Valley National Park (CUVA) in Peninsula, Ohio, issued by the U.S. Department of Interior National Park Service. The solicitation is Invitation for Bid (IFB) number 140P6426B0005 for a firm-fixed price contract with an estimated project magnitude between $1 million and $3 million. The contract is set aside 100% for Total Small Businesses under NAICS code 237990 (Other Heavy and Civil Engineering Construction). Work includes removal and demolition of existing boardwalk structures and installation of new construction at the trail location, with anticipated performance beginning in May/June 2026 and contract award targeted for April/May 2026. Construction Wage Rate Requirements for Summit County, Ohio will apply.
The bid schedule requires offerors to submit minimum pricing for all base line items and option lines to avoid rendering proposals non-responsive. The base bid includes five primary cost categories: Mobilization/Demobilization, Site Demolition/Removals, Site Clearing, Earthwork, and Installation of New Boardwalk—each broken down by Materials, Labor, and Equipment with lump-sum pricing. Option #1 provides an alternative for 3x rough sawn S1S treated lumber decking in lieu of standard 2x treated lumber, with a note instructing offerors to include only additional labor and equipment costs associated with the material substitution to avoid duplicate costs. All totals and extended prices must be rounded to whole dollars. The document also includes sample price schedule templates for Design-Bid-Build and Design-Build contracting methods for reference purposes.
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Bid Schedule
BID SCHEDULE
| US Department of Interior |
| National Park Service |
| Park Location: Cuyahoga Valley National Park |
| Project Title: Boardwalk Replacement |
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 lines (if applicable). Failure to do so may render the proposal non-responsvive. On lump-sum line items, provide the total price only. Round totals and extended prices to whole dollars.
| Contract Line Item Number (CLIN) | Contract Line Item (CLI) Title | Quantity | Unit of Measure | Price/Unit | Total Price |
| 1 | Base Bid | 1 | Lump Sum | $ - 0 | $ - 0 |
| 2 | Bid Option 1 | 1 | Lump Sum | $ - 0 | $ - 0 |
| 2 | |
| 3 | |
| 4 | |
| Grand Total (Base Bid + Option #1) | $ - 0 |
Price Schedule Wksht
| Cuyahoga Valley National Park | |
| U.S. Department of Interior | |
| National Park Service | Stumpy Basin Boardwalk |
PROJECT: Boardwalk Replacement
PRICE SCHEDULE WORKSHEET
Construction Items Unit Quantity Price/ Unit Subtotal
| BASE BID - Mobilization/Demobilization | ||||
| - Mob/Demob Costs | LS | 1 | $ - 0 | $ - 0 |
| BASE BID - SITE DEMOLITION/REMOVALS and all associated work/items | ||||
| - Materials | LS | 1 | $ - 0 | $ - 0 |
| - Labor | LS | 1 | $ - 0 | $ - 0 |
| - Equipment | LS | 1 | $ - 0 | $ - 0 |
| BASE BID - SITE CLEARING and all associated work/items | ||||
| - Materials | LS | 1 | $ - 0 | $ - 0 |
| - Labor | LS | 1 | $ - 0 | $ - 0 |
| - Equipment | LS | 1 | $ - 0 | $ - 0 |
| BASE BID - EARTHWORK and all associated work/items | ||||
| - Materials | LS | 1 | $ - 0 | $ - 0 |
| - Labor | LS | 1 | $ - 0 | $ - 0 |
| - Equipment | LS | 1 | $ - 0 | $ - 0 |
| BASE BID - INSTALLATION OF NEW BOARDWALK and all associated work/items | ||||
| - Materials | LS | 1 | $ - 0 | $ - 0 |
| - Labor | LS | 1 | $ - 0 | $ - 0 |
| - Equipment | LS | 1 | $ - 0 | $ - 0 |
SUBTOTAL $ - 0
| Overhead | % | $ - 0 |
| Profit | % | $ - 0 |
| Bonds | % | $ - 0 |
Grand Total (BASE BID) $ - 0
| OPTION #1 - 3x ROUGH SAWN S1S Treated Lumber Decking (in lieu of 2x treated lumber) and all associated work/items | ||||
| - Materials | LS | 1 | $ - 0 | $ - 0 |
| - Labor | LS | 1 | $ - 0 | $ - 0 |
| - Equipment | LS | 1 | $ - 0 | $ - 0 |
| NOTE: Only include additional labor and equipment costs associated with this material being utilized in lieu of the material being provided with the base bid // refrain from adding duplicate labor and equipment costs already covered with the base bid price, as that may directly impact your price and result in that final price not being the lowest sealed bid received |
SUBTOTAL $ - 0
| Overhead | % | $ - 0 |
| Profit | % | $ - 0 |
| Bonds | % | $ - 0 |
Grand Total (OPTION #1) $ - 0
Grand Total (Base Bid + Option #1) $ - 0
Printed: &D &T &Z&F
Design-Bid-Build (DBB) Sample
| Contract Price Schedule - Design-Bid-Build (DBB) SAMPLE | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | N2011080811 | ||||
| PARK - PMIS: | YELL 012345 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Old Faithful | ||||
| Project Title: | Johnstonian Visitors Center | ||||
| 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 | Visitors Center | 1 | Lump Sum | $0.00 | |
| 2 | Water Line | 400 | Lineal Feet | - 0 | |
| 3 | Sanitary Sewer Line | 200 | Lineal Feet | - 0 | |
| 4 | Rock Excavation | 150 | Cubic Yards | - 0 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 through 4) --------------------------------------------------------------------------------- | $0.00 | ||||
| 5 | OPTION A, Geothermal Wells | 1 | Lump Sum | - 0 | |
| 6 | OPTION B, Photovoltaic System | 1 | Lump Sum | - 0 | |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 5 and 6) ------------------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 6) ---------------------------- | $0.00 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
Design-Build (DB) Sample
| Contract Price Schedule - Design-Build (DB) SAMPLE | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | N2011080811 | ||||
| PARK - PMIS: | YELL 012345 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Yosemite Valley | ||||
| Project Title: | Design and Build a New Structure | ||||
| 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 | Design | 1 | Lump Sum | $0.00 | |
| 2 | Construction | 1 | Lump Sum | - 0 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 and 2) --------------------------------------------------------------------------------------- | $0.00 | ||||
| 3 | OPTION A, Photovoltaic System | 1 | Lump Sum | - 0 | |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 3) ---------------------------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 3) ---------------------------- | $0.00 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
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