Section_J_-_Att_No__001_Contract_Price_Schedule.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- REPLACE GUARDRAILS ON MARINE DRIVE Federal contract opportunity
- Solicitation number
- 140P8623Q0051
About this file
This document contains a price schedule template for a design-bid-build contract and a design-build contract for the National Park Service. The price schedule template includes line items for removal and recycling of existing barriers, fabrication and installation of new barriers, and repair of asphalt and mounting holes for a guard rail replacement project on Marine Drive with the solicitation number 140P8623Q0051. Additional line items in the design-bid-build template include visitors center, water line, sanitary sewer line, and rock excavation work. The design-build template includes line items for design, construction, and an optional photovoltaic system. Both templates require offerors to submit pricing for all base line items and option line items. The templates provide instructions for lump sum and unit priced line items to include unit prices, extended totals, and rounding of totals and extended prices.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Section_J_-_Att_No__009_Specifications_-_Photos_0002.pdf | ||
| Section_J_-__Att_No_008_UPDATED_SOW_090923_0002.pdf | ||
| Sol_140P8623Q0051_Amd_0002.pdf | ||
| Section_J_-_Att_No__006_UPDATED_SOW__0001.pdf | ||
| Section_J_-__Att_No__007_Marine_Drive_Guardrail_Photos_and_Map_090523_0001.pdf | ||
| Sol_140P8623Q0051_Amd_0001.pdf | ||
| Sol_140P8623Q0051.pdf | ||
| Section_J_-_Att_No__005_Technical_Information_Form.pdf | ||
| Section_J_-_Att_No__003_Marine_Drive_Guardrail_Photos_and_Map.pdf | ||
| Section_J_-_Att_No__002_Divion_1_Specifications.pdf | ||
| Section_J_-_Att_No__004_GDN_WD_CA20230018.pdf |
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Text version
Price Schedule Template
| Contract Price Schedule Marine Drive Guard Rail | |
| National Park Service | |
| Solicitation Number: | 140P8623Q0051 |
| PARK - PMIS: | GOGA 297432 |
| Developed Area: | Fort Point | ||||
| Project Title: | Replace Guard Rail on Marine Drive | ||||
| Contract Line Item Number (CLIN) | Contract Line Item (CLI) Title | Unit of Measure | Unit Price | Total Price | |
| 1 | Removal and Recycling of existing barrier. Fabrication and instalation of new barrier. Repair asphalt and mounting holes. | lump sum | N/A | ||
| VENDOR NAME: | |||||
| VENDOR UEI OR CAGE CODE NUMBER: | |||||
| POINT OF CONTACT: | |||||
| PHONE/EMAIL: |
Design-Bid-Build (DBB) Sample
| Contract Price Schedule - Design-Bid-Build (DBB) SAMPLE | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | N2011080811 | ||||
| PARK - PMIS: | YELL 012345 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Old Faithful | ||||
| Project Title: | Johnstonian Visitors Center | ||||
| Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all | |||||
| option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced | |||||
| line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related | |||||
| item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts | |||||
| govern. Round totals and extended prices to whole dollars. | |||||
| Contract Line Item Number (CLIN) | Contract Line Item (CLI) Title | Quantity | Unit of Measure | Unit Price | Total Price |
| 1 | Visitors Center | 1 | Lump Sum | $0.00 | |
| 2 | Water Line | 400 | Lineal Feet | - 0 | |
| 3 | Sanitary Sewer Line | 200 | Lineal Feet | - 0 | |
| 4 | Rock Excavation | 150 | Cubic Yards | - 0 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 through 4) --------------------------------------------------------------------------------- | $0.00 | ||||
| 5 | OPTION A, Geothermal Wells | 1 | Lump Sum | - 0 | |
| 6 | OPTION B, Photovoltaic System | 1 | Lump Sum | - 0 | |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 5 and 6) ------------------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 6) ---------------------------- | $0.00 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
Design-Build (DB) Sample
| Contract Price Schedule - Design-Build (DB) SAMPLE | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | N2011080811 | ||||
| PARK - PMIS: | YELL 012345 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Yosemite Valley | ||||
| Project Title: | Design and Build a New Structure | ||||
| Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all | |||||
| option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced | |||||
| line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related | |||||
| item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts | |||||
| govern. Round totals and extended prices to whole dollars. | |||||
| Contract Line Item Number (CLIN) | Contract Line Item (CLI) Title | Quantity | Unit of Measure | Unit Price | Total Price |
| 1 | Design | 1 | Lump Sum | $0.00 | |
| 2 | Construction | 1 | Lump Sum | - 0 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 and 2) --------------------------------------------------------------------------------------- | $0.00 | ||||
| 3 | OPTION A, Photovoltaic System | 1 | Lump Sum | - 0 | |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 3) ---------------------------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 3) ---------------------------- | $0.00 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
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