P3005 Price Schedule.pdf

PRICE SCHEDULE

N40080-21-R-9575

P-3005, CONSTRUCT CHILD DEVELOPMENT CENTER

JOINT BASE ANDREWS, MD

ITEM DESCRIPTION PRICE

0001A Basis of Bid for Item 0001A shall be the entire work for the

Design Build fee in accordance with the RFP specifications and drawings, but not including work indicated or specified to be provided under any of the other bid items or options.

TOTAL PRICE FOR ITEM 0001A $___________

0001B Basis of Bid for Item 0001B shall be the entire work for the complete in accordance with the RFP specifications and drawings, but not including work indicated or specified to be provided under any of the other bid items or options.

TOTAL PRICE FOR ITEM 0001B $ ___________

0001C For Bid Item 0001C is the Water and Wastewater

Utility installation. In accordance with the drawings and specifications.

TOTAL PRICE FOR ITEM 0001C $ ___________

0001D For Bid Item 0001D is the mill and re-surface existing parking lots (2). In accordance with the drawings and specifications.

TOTAL PRICE FOR ITEM 0001D $ ___________

0001E For Bid Item 0001E Landscaping and Irrigation

In accordance with the drawings and specifications.

TOTAL PRICE FOR ITEM 0001E $ ___________

0001F For Bid Item 0001F is to provide Retractable Partitions.

In accordance with the drawings and specifications.

TOTAL PRICE FOR ITEM 0001F $ ___________

0001G For Bid Item 0001G is to provide Site Work Cost.

In accordance with the drawings and specifications.

TOTAL PRICE FOR ITEM 0001G $ ___________

TOTAL PRICE FOR ITEMS 0001B thru 0001G $ ___________

TOTAL PRICE FOR ITEMS 0001A thru 0001G $____________

0002 Option 1

For Bid Item 0002 is the demolition of the existing CDC Bldg 4575. In accordance with the drawings and specifications.

TOTAL PRICE FOR ITEM 0002 $ ___________

TOTAL PRICE FOR ITEM 0001A THRU 0002 $ ___________

0003 Planned Modification:

Basis of the Bid for Item 0003 shall be the establishment of a Handling & Administrative Rate (HAR) for any possible future work associated with FF&E / Collateral Equipment

(1) FF&E COLLATERAL EQUIPMENT

(BUDGET ONLY) $476,190

(2) HANDLING & ADMINISTRATIVE

RATE (HAR)(NTE 5%) _ __% X $476,190 = $___________

(3) TOTAL FF&E AMOUNT: (1) + (2) = (3) $__________

TOTAL FOR ITEM 0003 $___________

NOTES

1. Offeror shall provide a price for all items on the Price Schedule.

2. A firm fixed price is required for each item and no provision will be made for economic adjustments.

3. The Offeror’s price is valid for 90 days from the receipt of proposals.

Name & Address of Firm Submitting Offer:

Signature:___________________________________

Phone:______________________________________

Email:______________________________________

Fax:________________________________________

ACKNOWLEDGEMENT OF AMENDMENT(S):___________________________