Bill of Materials.XLSX

XLSX spreadsheet 13 KB Posted

Attached to
Lincoln NF, Sacramento Peak Communication Site Improvement
Solicitation number
12760420Q0025
Issued by

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Text version

South Point Bill of Materials

Shipping Information: Use one sheet per shipping location.
Unit Name to Ship to:R3 Lincoln NF
Point of Contact (Local SAT):Jim Davenport
Phone (Local SAT):
Street Address:P.O. Box 248, 430 South Main Street
City, State:Fredonia, AZ
Zip:86022
Additional Information needed for request.
Project Point of Contact (name and phone):Yana Patton yana.patton@usda.gov
Additional Technical Contact (name and phone), if applicable:
WR# or Incident Number:WR20203494
Job Code2505NFXF8319
BOC3220
AAP#RPSH
POW Line Item # and Project DescriptionSacramento PK Communication Site Improvement IAA 19-IA-11250500-083
COR, if applicable:Shaun Schnepel (907)957-7580
Comments:Latitude N32° 44' 49.00", Longitude W105° 38 45' 39.00", Elevation 9539 ft. AMSL
LINE
ITEMDESCRIPTIONManufacturers Part NumberUnit of IssueQTYUNIT
PRICETOTAL

PRICE

1DesignsEA8$ - 0
2Civil Improvement and DemolitionSQFT2068$ - 0
4Commercial Electrical and surge suppressionEA1$ - 0
5Communications Equipment, antennas and cable installEA3$ - 0
6External Cable InstallationEA6$ - 0
7Grounding - Remote FacilitiesEA2$ - 0
8
9LABOR AND MATERIALS - SUBTOTAL$ - 0
10
11MATERIAL HANDLING AND DELIVERY (% of Materials)%2$ - 0
12MOBILIZATION FEES (% of Labor)%10$ - 0
13OTHER DIRECT COSTSEA1$ - 0
14BOND (% of Total)%2$ - 0
15PROJECT MANAGEMENT FEES (% of Labor)%15$ - 0
16Overhead (% of Total)%5$ - 0
17Profit (% of Total)%20$ - 0
18
19MANAGEMENT - SUBTOTAL$ - 0
20
21GRAND TOTAL$ - 0

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