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SOUTHWEST REGION, R03
PRESCOTT NATIONAL FOREST
CHINO EMERGENCY REPAIRS
SCHEDULE OF ITEMS
U.S. FOREST SERVICE
09/11/2026
1.0 SCHEDULE OF ITEMS
The following descriptions summarize the work for the Schedule of Items (SOI) listed below. They are not intended to be all-inclusive of the work needed to perform each item. Such work shall be considered incidental to the task and included in the final costs to perform the work.
1.1 ABBREVIATIONS
Pay Units
| CY |
| Cubic Yard, In-Place |
| LS |
| Lump Sum |
| LCY |
| Cubic Yard, Loose |
| TN |
| Ton |
1.2 METHOD OF MEASURE DEFINITIONS
Actual (Contract) Quantity, AQ The quantity to be paid is the quantity listed in the bid schedule. The contract quantity will be adjusted for authorized changes that affect the quantity or for errors made in computing this quantity. If there is evidence that a quantity specified as a contract quantity is incorrect, submit calculations, drawings, or other evidence indicating why the quantity is in error and request in writing that the quantity be adjusted.
Estimated (Design) Quantity, EQ If the quantity of a unit-priced item in this contract is an estimated quantity and the actual quantity of the unit-priced item varies more than 15 percent above or below the estimated quantity, an equitable adjustment in the contract price shall be made upon demand of either party. The equitable adjustment shall be based upon any increase or decrease in costs due to the variation above 115 percent or below 85 percent of the estimated quantity. If the quantity variation is such as to cause an increase in the time necessary for completion, the Contractor may request, in writing, an extension of time, to be received by the Contracting Officer within 10 days from the beginning of the delay, or within such further period as may be granted by the Contracting Officer before the date of final settlement of the contract. Upon receipt of a written request for an extension, the Contracting Officer shall ascertain the facts and make an adjustment to extend the completion date as, in the judgement of the Contracting Officer, is justified.
Lump Sum Quantity, LSQ The bid amount is complete payment for all work described in the contract and necessary to complete the work for that pay item. The quantity is designated as "All". Estimated quantities of lump sum work shown in the contract are approximate.
1.3 SCHEDULE OF ITEMS
BASE BID LINE ITEMS
| Pay Item Number |
| Pay Item Description |
| Method of Measure |
| Quantity |
| Pay Unit |
| Unit Price |
| Total Cost |
| 001 |
| Mobilization |
| LSQ |
| 1 |
| LS |
| $ |
| $ |
| 002 |
| Asbestos Abatement |
| LSQ |
| 1 |
| LS |
| $ |
| $ |
| 003 |
| Yard Office Roof Replacement |
| AQ |
| 950 |
| SF |
| $ |
| $ |
| 004 |
| Yard Office Dry Wall and Insulation Replacement |
| AQ |
| 784 |
| SF |
| $ |
| $ |
| 005 |
| Yard Office Door Replacement |
| LSQ |
| 1 |
| LS |
| $ |
| $ |
| 006 |
| Yard Office Ceiling and Insulation Replacement |
| AQ |
| 344 |
| SF |
| $ |
| $ |
| 007 |
| Metal Roof Maintenance on Supervisor's Office and Shop |
| LSQ |
| 1 |
| LS |
| $ |
| $ |
| 008 |
| Supervisor's Office Install Z Bar on Upper Roof |
| AQ |
| 102 |
| LF |
| $ |
| $ |
| 009 |
| Supervisor's Office Repair Upper Window Frames |
| LSQ |
| 1 |
| LS |
| $ |
| $ |
| 010 |
| Supervisor's Office Window Caulking |
| LSQ |
| 1 |
| LS |
| $ |
| $ |
| 011 |
| Yard Office Gutters and Downspouts |
| AQ |
| 92 |
| LF |
| $ |
| $ |
| 012 |
| Yard Office Siding |
| AQ |
| 73 |
| SF |
| $ |
| $ |
| 013 |
| Shop Gutters and Downspouts |
| AQ |
| 146 |
| LF |
| $ |
| $ |
| BASE BID LINE-ITEM TOTAL |
| $ |
OPTION BID LINE ITEMS
| Pay Item Number |
| Pay Item Description |
| Method of Measure |
| Quantity |
| Pay Unit |
| Unit Price |
| Total Cost |
| 014 |
| Yard Office Exterior Painting |
| LSQ |
| 1 |
| LS |
| $ |
| $ |
| 015 |
| Shop Garage Door Weather Stripping |
| LSQ |
| 1 |
| LS |
| $ |
| $ |
| 016 |
| Shop Door Sweep |
| LSQ |
| 1 |
| LS |
| $ |
| $ |
| OPTION BID LINE-ITEM TOTAL |
| $ |
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