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Conformed Copy of Price Schedule. Bidders are requested to use this conformed copy in preparing and submitting their bids.

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Section 00010 - Solicitation Contract Form

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lump Sum ARRA - Reimbursement for Actual

FFP

Performance and Payment Bond Premiums (See Section 00800 Paragraph 52.228- 4000) FOB: Destination

PURCHASE REQUEST NUMBER: W81ET491776310

NET AMT

0002 3 Each ARRA - Project Signs

FFP

0003 1 Lump Sum ARRA - Remote Control System Upgrade

FFP

Charleroi Locks and Dam

0004 1 Lump Sum ARRA - Remote Control System Upgrade

FFP

Maxwell Locks and Dam

0005 1 Lump Sum ARRA - Remote Control System Upgrade

FFP

Point Marion Lock and Dam

0006 1 Lump Sum ARRA - Remote Control System Upgrade

FFP

Morgantown Lock and Dam

0007 1 Lump Sum ARRA - Remote Control System Upgrade

FFP

Hildebrand Lock and Dam

0008 1 Lump Sum ARRA - Remote Control System Upgrade

FFP

Opekiska Lock and Dam

Total, Remote Gate Control Systems Upgrade, Monongahela River, PA & WV, Items 0001 – 0008, INCLUSIVE

Do not round off totals, in case of a variation between the unit price and the extension, the unit price will be considered to be the bid. If a modification to a bid based on unit prices is submitted, which provides for a lump sum adjustment to the total estimated cost, the application of the lump sum adjustment to each unit price in the bid schedule must be stated. If it is not stated, the bidder agrees that the lump sum adjustment shall be applied on a prorata basis to every unit price in the bid schedule

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