4_-_SECTION_01_27_00_-_DEFINITION_OF_CONTRACT_LINE_ITEMS_-_REV.pdf

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Mammoth Cave - Reconstruct Cave Trails Federal contract opportunity
Solicitation number
P15PS01388
Issued by
Department of the Interior National Park Service

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Revised Section 01 27 00 - Definition of Contract Line Items - P15PS01388 Amendment 00001

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MACA - 150067 01 27 00 - 1

050611 DEFINITION OF CONTRACT LINE ITEMS

SECTION 01 27 00 – DEFINITION OF CONTRACT LINE ITEMS

PART 1 - GENERAL

1.1 SUMMARY

A. The intent of this section is to explain, in general, what is and what is not included in a contract line item, and the limits or cut-off points where one item ends and another begins.

B. If no contract line item exists for a portion of the work, include the costs in a related item.

PART 2 - PRODUCTS (Not Used)

PART 3 - EXECUTION

3.1 LIST OF CONTRACT LINE ITEMS

A. Contract Line Item No. 10 (Base Bid No. 0) Mobilization & Demobilization for Season 1

1. This item consists of all labor and materials required for mobilization and demobilization of equipment and materials for Season 1.

2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.

3. Payment will be made at the contract lump sum price.

B. Contract Line Item No. 20A through 20J, (Base Bid No. 1) Improvements to Upper Historic Trail

1. This item consists of all labor and materials required for improvements to the trail plans of Methodist Church (approximate Station U12+00 to U13+00) and Wandering Willie’s Spring (approximate Station U20+20) to the top of Steps of Time (Station U28+00) per the drawings and specifications.

2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.

3. Payment will be made at the contract lump sum price.

C. Contract Line Item No. 30A through 30D, (Base Bid No. 2) Improvements to Upper Historic Trail – Little Bat Avenue

1. This item consists of all labor and materials required for improvements to the trail plans of for Little Bat Avenue from the top of Mammoth Dome Tower (Station B0+00) to end of previously completed demonstration project approximate (Station B5+60).

2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.

3. Payment will be made at the contract lump sum price.

MACA - 150067 01 27 00 - 2

D. Contract Line Item No. 40 (Bid Option No. 0) Mobilization & Demobilization for Season 2

1. This item consists of all labor and materials required for mobilization and demobilization of equipment and materials for Season 2.

2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.

3. Payment will be made at the contract lump sum price.

E. Contract Line Item No. 50A through 50L, (Bid Option No. 1) Improvements to Lower Historic Trail Station L+00 to L12+30

1. This item consists of all labor and materials required for improvements to the trail plans from bottom of Steps of Time (Station L0+00) to Entrance to Fat Man’s Misery (approximate Station L12+30) per the drawings and specifications.

2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.

3. Payment will be made at the contract lump sum price.

F. Contract Line Item No. 60A through 60M, (Bid Option No. 2) Improvements to Lower Historic Trail Station L14+50 to L19+50

1. This item consists of all labor and materials required for improvements to the trail plans from the Exit to Fat Man’s Misery (Station L14+50) to Top of Steps at Vanderbilt Hall (approximate Station L19+50) per the drawings and specifications.

2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.

3. Payment will be made at the contract lump sum price.

G. Contract Line Item No. 70A through 70C, (Bid Option No. 3) Improvements to Lower Historic Trail Station L19+50 to L28+20

1. This item consists of all labor and materials required for improvements to the trail plans from Top of Steps at Vanderbilt Hall (approximate Station L19+50) to Base of Mammoth Dome Tower (L28+20) per the drawings and specifications.

2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.

3. Payment will be made at the contract lump sum price.

H. Contract Line Item No. 80A through 80D, (Bid Option No. 4) Improvements to Ruins of Karnak

1. This item consists of all labor and materials required for construction of slab on grade platform at Ruins of Karnak at Mammoth Dome Tower per the site plans and specifications.

2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.

3. Payment will be made at the contract lump sum price.

I. Contract Line Item No. 90A through 90G, (Base Bid No. 5) Demolition of Existing Boardwalk and Improvements to Trail

1. This item consists of all labor and materials required for demolition and removal of existing boardwalk and all of its components (decking, railings, columns, foundation, MACA - 150067 01 27 00 - 3 etc.) from Rotunda to Methodist Church (approximately Station U6+50 to Station U12+00). Work of this item shall include the complete removal from the cave and removal from the Park of all demolished materials. This item also includes all labor and materials required for improvements to the trail below existing boardwalk per the drawings and specifications.

2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.

3. Payment will be made at the contract lump sum price.

END OF SECTION 01 27 00

PART 1 - GENERAL
1.1 SUMMARY
A. The intent of this section is to explain, in general, what is and what is not included in a contract line item, and the limits or cut-off points where one item ends and another begins.
B. If no contract line item exists for a portion of the work, include the costs in a related item.
PART 2 - PRODUCTS (Not Used)
PART 3 - EXECUTION
3.1 LIST OF CONTRACT LINE ITEMS
A. Contract Line Item No. 10 (Base Bid No. 0) Mobilization & Demobilization for Season 1
1. This item consists of all labor and materials required for mobilization and demobilization of equipment and materials for Season 1.
2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.
3. Payment will be made at the contract lump sum price.
B. Contract Line Item No. 20A through 20J, (Base Bid No. 1) Improvements to Upper Historic Trail
1. This item consists of all labor and materials required for improvements to the trail plans of Methodist Church (approximate Station U12+00 to U13+00) and Wandering Willie’s Spring (approximate Station U20+20) to the top of Steps of Time (Station U2...
2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.
3. Payment will be made at the contract lump sum price.
C. Contract Line Item No. 30A through 30D, (Base Bid No. 2) Improvements to Upper Historic Trail – Little Bat Avenue
1. This item consists of all labor and materials required for improvements to the trail plans of for Little Bat Avenue from the top of Mammoth Dome Tower (Station B0+00) to end of previously completed demonstration project approximate (Station B5+60).
2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.
3. Payment will be made at the contract lump sum price.
D. Contract Line Item No. 40 (Bid Option No. 0) Mobilization & Demobilization for Season 2
1. This item consists of all labor and materials required for mobilization and demobilization of equipment and materials for Season 2.
2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.
3. Payment will be made at the contract lump sum price.
E. Contract Line Item No. 50A through 50L, (Bid Option No. 1) Improvements to Lower Historic Trail Station L+00 to L12+30
1. This item consists of all labor and materials required for improvements to the trail plans from bottom of Steps of Time (Station L0+00) to Entrance to Fat Man’s Misery (approximate Station L12+30) per the drawings and specifications.
2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.
3. Payment will be made at the contract lump sum price.
F. Contract Line Item No. 60A through 60M, (Bid Option No. 2) Improvements to Lower Historic Trail Station L14+50 to L19+50
1. This item consists of all labor and materials required for improvements to the trail plans from the Exit to Fat Man’s Misery (Station L14+50) to Top of Steps at Vanderbilt Hall (approximate Station L19+50) per the drawings and specifications.
2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.
3. Payment will be made at the contract lump sum price.
G. Contract Line Item No. 70A through 70C, (Bid Option No. 3) Improvements to Lower Historic Trail Station L19+50 to L28+20
1. This item consists of all labor and materials required for improvements to the trail plans from Top of Steps at Vanderbilt Hall (approximate Station L19+50) to Base of Mammoth Dome Tower (L28+20) per the drawings and specifications.
2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.
3. Payment will be made at the contract lump sum price.
H. Contract Line Item No. 80A through 80D, (Bid Option No. 4) Improvements to Ruins of Karnak
1. This item consists of all labor and materials required for construction of slab on grade platform at Ruins of Karnak at Mammoth Dome Tower per the site plans and specifications.
2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.
3. Payment will be made at the contract lump sum price.
I. Contract Line Item No. 90A through 90G, (Base Bid No. 5) Demolition of Existing Boardwalk and Improvements to Trail
1. This item consists of all labor and materials required for demolition and removal of existing boardwalk and all of its components (decking, railings, columns, foundation, etc.) from Rotunda to Methodist Church (approximately Station U6+50 to Statio...
2. Measurement for payment will be lump sum or percentage complete of line item per scheduled value.
3. Payment will be made at the contract lump sum price.
END OF SECTION 01 27 00

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