PRICING_SCHEDULE.pdf
PDF 24 KB Posted
- Attached to
- Construction Support for Home Rebuild & Repair Program Federal contract opportunity
- Solicitation number
- HSFE10-14-R-5001
About this file
Section B Price/Cost Schedule
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| HSFE10-14-R-5001_0002.pdf | ||
| HSFE10-14-R-5001_AMD_0001.pdf | ||
| Site_Prep_SOW_Revision_dated_15_April_14.pdf | ||
| Wage_Determination.pdf | ||
| HSFE10-14-R-5001.pdf | ||
| Attachments_A _B _C.pdf | ||
| Statement_of_Work.pdf |
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Text version
PRICING SCHEDULE
Item DESCRIPTION Quantity Unit Unit Price Total Price
0001 Mobilization 1 LS $
0002 Preliminary Site Prep
0002A Site Prep – Site #A 1 LS $
0002B Site Prep – Site #B 1 LS $
0002C Site Prep – Site #C 1 LS $
0002D Site Prep – Site #D 1 LS $
0002E Site Prep – Site # E 1 LS $
0003 Finished Site Work
0003A Site Work – Site #A 1 LS $
0003B Site Work – Site #B 1 LS $
0003C Site Work – Site #C 1 LS $
0003D Site Work – Site #D 1 LS $
0003E Site Work – Site #E 1 LS $
0004 Aggregate 800
CY $
0005 Geotextile – Non-woven 3.1 oz.
(12.5’ x 300’ Roll)
1 Roll $
0006 Fuel Oil Tank - 300 Gallon 1 EA $
0006A 8 Foot Fuel Tank Stand – Steel 1 EA $
0007 Deck Materials (see attachment 4) 1 Set $
0008 Demobilization
0008A Demobilize Site Operations 1 LS $
0009 Shipping – All Materials 1 LS $
TOTAL $
Interested Parties must bid on all Contract Line Items from 0001 - 0009.
0001 Mobilization – This CLIN includes all costs to bring personnel and equipment to Galena for the construction services listed below.
0002 Preliminary Site Preparation – This CLIN includes all specified clearing, filling, removal, and site prep activities under the contract section “C.4 Construction Activities Prior to New Home Construction”.
Sub-CLIN’s for this line item are aligned to specific properties.
0003 Finished Site Work – This CLIN includes all equipment and labor to comply with the “C.5 Construction Activities after New Home Construction” section of this contract. This work includes final site grading, finish grading of access driveway, and any necessary site clean-up to meet the requirements of this contract. Sub-CLIN’s for this line item are aligned to specific properties.
0004 Aggregate – This CLIN includes the total volume of gravel material in Cubic Yards to be used on all of the sites. Work under this CLIN shall be as specified in this contract under sections “C.4 Construction Activities Prior to New Home Construction” and “C.5 Construction Activities after New Home Construction”.
0005 Geotextile – This CLIN includes the Geotech fabric as specified in 12.5 foot x 300 foot rolls and all associated labor. Work under this CLIN shall be as specified in this contract under sections “C.4 Construction Activities Prior to New Home Construction” and “C.5 Construction Activities after New Home Construction”.
0006 Fuel Tanks - This CLIN includes the supply and delivery of one (1) 300-gallon fuel oil tanks with stands. Stands are to be 8 feet high (bottom of tank will be 8 feet high when mounted). Work under this CLIN shall be as specified in this contract under Section C.5 construction Activities After New Home Construction.
0007 Deck Stairway Materials - This CLIN includes the supply of all deck stairway materials as specified in the Deck Stair Materials List, Attachment 4.
0008 Demobilization – This CLIN includes all costs to recover personnel and equipment from Galena.
0009 Shipping – This CLIN includes all shipping costs, for all materials, included in this contract.
File details come from the government source that posted it. Updated .