SEED PROJECT B Pages.pdf

BID SCHEDULE INSTRUCTIONS

PROJECT: NP NATR BMS FY20(1)

BIDDERS PLEASE NOTE: Before preparing the bid, carefully read the Instructions to

Bidders. While preparing the bid, comply with the following:

COMPLETING THE BID SCHEDULE

Complete the Bid Schedule(s) by handwriting in ink or typing. Specify a Unit Bid Price, in figures with cents to only two decimal places, for each pay item in the Unit Bid Price column for which a quantity is given. Do not enter or tender a Unit Bid Price for any pay item for which no estimated quantity appears in the Bid Schedule. Determine the products of the respective unit prices and quantities, and show them, in figures, in the Amount Bid column. If a Unit Bid Price and Amount Bid have been inserted by the Government for a pay item, do not change the Unit Bid Price and Amount Bid for the pay item. Determine the Bid Total by adding the amounts of the listed items, and show in the block provided on Page B-1. In case of multiplication errors, the Amount Bid for the item will be based on the Unit Bid Price.

To be eligible for award, bidders must submit prices for each pay item.

Review Subsection 109.05 of the FP (standard specifications book) regarding scope of payment for direct and indirect payment work.

Fill in the Bid Total as directed on the Bid Summary page.

SCHEDULE OF WORK

The Bid Schedule is comprised of the following:

Schedule A - Page B-1

COMPLETION OF WORK

The Government has estimated the number of calendar days necessary to complete all contract work from the effective date of the Notice to Proceed to contract completion. The maximum number of calendar days allowed (i.e., the contact performance period) is shown in Block 11 of the SF-1442 and described below.

The performance period to complete all Schedule A work will be 80 calendar days and will start on the effective date of Schedule A’s Notice to Proceed.

In developing a construction schedule to determine the number of calendar days, the Government considered and included the work limitations shown in Sections 108 and 156 of the FP and Special Contract Requirements (SCR’s). Specific work limitations may be (but are not limited to): National legal holidays, weekends, rush hours, night work, specified no work periods, work or traffic control phasing, etc. The Government also considered those work items that are weather sensitive and when those work items will be performed. Specific work items are (but not limited to): those that require a minimum ambient air temperature (asphalt paving and surface treatment, pavement striping, stone masonry, etc); those that require maintaining a minimum surface temperature (concrete pavement, structural concrete, painting, etc); and those that have specific planting seasons (turf establishment, sod, trees, plants, etc). The Government also considered time required for preparing material and drawing submittals, and the allowable Government review times for those submittals (Subsection 104.03 of the FP and SCR’s).

Bidders are to assume that the award of the contract and approval of the Contractor’s Performance and Payment Bonds (see Block 12a of the SF-1442 and FAR Clause 52.228-15) may result in the start of construction activities to be no earlier than May 2020. See Subsection 108.01 of the SCR’s for additional details.

BASIS FOR AWARD

The contract will be awarded to the responsive, responsible bidder with the lowest Evaluation Total Price of Project, which is defined as:

Schedule A Bid Total.

B - 1

Item No. Pay Item No. Description Quantity Unit Unit Price Amount

A0100 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

A0120 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

A0140 41401-2000 CRACKS, CLEANING AND SEALING

345 LNFT $____________ $____________

A0160 55220-0000 REPAIR CONCRETE

30 SQYD $____________ $____________

A0180 55225-0000 CLEAN AND RESEAL JOINTS (POURABLE JOINT)

1,755 LNFT $____________ $____________

A0200 55225-0000 CLEAN AND RESEAL JOINTS (PREFORMED EXPANSION JOINT FILLER)

55 LNFT $____________ $____________

A0220 55235-0000 EXPANSION JOINTS (ASPHALTIC PLUG)

150 LNFT $____________ $____________

A0240 55235-0000 EXPANSION JOINTS (PRE-COMPRESSED FOAM-SUPPORTED SILICONE SEAL)

185 LNFT $____________ $____________

A0260 56301-2000 PAINTING, STEEL STRUCTURE

ALL LPSM $___LPSM_____ $____________

A0280 60515-0000 UNDERDRAIN CLEANOUT (INSTALLATION OF WEEP HOLE FILTER)

42 EACH $____________ $____________

A0300 63501-0000 TEMPORARY TRAFFIC CONTROL

ALL LPSM $___LPSM_____ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:A Schedule Type:Base

Project No:NP NATR BMS FY20(1)

Project Name:FY20 Region Wide BMS at Natchez Trace Parkway

B - 2

BID SUMMARY

Project NP NATR BMS FY20(1)

(1) Schedule A (Base Contract) Bid Total (from Page B-1) = (1) $____________________

The performance period for the completion of Schedule A is 80 calendar days.