Section_J_-_Att_No__001_Quote_Sheet_doc.rtf

RFQ 140P8623Q0042

Section J - Att No. 001

Contract Price Schedule Template National Park Service

Solicitation Number:

140P8623Q0042

PARK - PMIS:

SAMO 317109

Developed Area:

FC – Franklin Canyon

Project Title:

Replace Roof at Franklin Canyon – Doheny House

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

Unit of Measure

Unit Price

Total Price Reroof Franklin Canyon Doheny House

Option 1 Reroof using Red Clay Tile lump sum N/A

Option 2 Reroof using Asphalt Tile Material lump sum N/A

All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items.

VENDOR NAME VENDOR UEI