Attachment H Bid Schedule.pdf

BID SCHEDULE

NSN LF-18 JFK RESTROOMS REVOVATION

CLIN QUANTITY UNIT UNIT PRICE TOTAL PRICE

0001 1 EA _______________

0001A 27 SF ____________ ______________

TOTAL FOR CLIN 0001 (CLIN 0001-0001AA) ______________

LF-18 JFK RESTROOMS RENOVATION eProjects No: 1766564 Naval Station Norfolk, Virginia

BID SCHEDULE

PART 1 GENRAL

1.1 CONTRACT LINE ITEMS

The terms Offeror and Bidder and versions thereof (offer/bid) have the same definition as used within this contract.

Provide the Contract Line Item (CLIN) lump sum price for the following items:

CLIN 0001 – LF-18 JFK RESTROOMS RENOVATION – BASE PRICE.

LF-18 JFK Restrooms Renovation. Approximately 750 square feet must renovated/repaired.

Price Includes the following:

CLIN ITEM TOTAL PRICE FOR CLIN

0001 Total Price for the entire work for LF-18 JFK Restrooms Renovation

1766564 at the Naval Station – Norfolk, Virginia, in accordance with the drawings and specifications, complete but excluding work provided in another line item.

Provide line item prices, where indicated by blank underlines, for the following items:

CLIN

Description Quantity Unit

Unit Price Total Price

0001A Unit Price for all work in connection with the additional concrete slab and concrete thickened slab demolition, soil removal, soil preparation for new work, and concrete refill, but excluding work provided in another line item.

27 SQUARE

FEET (SF)

TOTAL PRICE CLIN 0001 THROUGH 0001A: $____________________

1.2 GENERAL BID NOTES

a. Award will be made on the total sum of Contract Line Item 0001. For CLINs 0001A, enter unit prices and extended totals in spaces provided. If there is a difference between a unit price and the extended total, the unit price will be held to be the intended bid and total recomputed accordingly. If an Offeror provides a total but fails to enter a unit price, the total divided by the specified quantity will be held to be the intended unit price.

LF-18 JFK RESTROOMS RENOVATION eProjects No: 1766564 Naval Station Norfolk, Virginia

b. Quantities on the bid schedule that are followed by an asterisk (*) are estimated quantities and Variations in Estimated Quantity shall apply to these Line Items. 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 solely 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 the receipt of a written request for an extension, the Contracting Officer shall ascertain the facts and make an adjustment for extending the completion date as, in the judgement of the Contracting Officer, is justified.

c. The quantities for CLIN 0001A additive bid item, over and above the quantities indicated in the RFP.

These items will only be performed at the direction of the Contracting Officer. In the event that some or all of the quantities in CLINS 0001A are not utilized, a Deductive Modification will be issued to deobligate the unused balance based on the established unit prices.

d. Any proposed pricing for items indicated above which are unbalanced as to price may be rejected as unacceptable. An unbalanced offer is one that is based on prices significantly less than cost for some work and prices which are significantly overstated for other work.

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