Bid_Schedule.xlsx

XLSX spreadsheet 17 KB Posted Jul 10, 2018

Attached to: Lock Chamber Concrete Rehabilitation
Solicitation number: W911WN18B0003
Issued by: Department of the Army Corps of Engineers Engineering District Pittsburgh

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Bid Schedule To Complete and Return with Bid

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Other files

File	Type	Posted
Bid_Results.pdf	PDF	Aug 9, 2018
Attachment_5_(Rev),_Davis_Bacon_Wage_Determination,_PA180004_08-03-2018_PA4,_Amend_0002.pdf	PDF	Aug 7, 2018
W911WN18B8003-0002.pdf	PDF	Aug 7, 2018
Concrete_Corings_and_Testing_Results.pdf	PDF	Jul 27, 2018
W911WN18B8003-0001.pdf	PDF	Jul 27, 2018
Attendees,__Pre-Bid_Site_Visit.pdf	PDF	Jul 18, 2018
Contracting_DIscussion_and_Agenda,_Pre-Bid_Site_Visit.pdf	PDF	Jul 18, 2018
Attachment_4,_Reference_Photographs.pdf	PDF	Jul 10, 2018
Attachment_1,_Technical_Specifications,_Certified_Final.pdf	PDF	Jul 10, 2018
Attachment_2,_Drawings,_Certified_Final.pdf	PDF	Jul 10, 2018
Attachment_3,_Reference_Drawings.pdf	PDF	Jul 10, 2018
Attachment_5,_Davis_Bacon_Wage_Determination,_PA180004_06-15-2018_PA4.pdf	PDF	Jul 10, 2018
W911WN18B8003.pdf	PDF	Jul 10, 2018

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Sheet1

	ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
		BASE BID
	0001	Reimbursement For Actual Performance And Payment Bond Premiums	1	JOB	XXXXXXXX	$
	0002	Digital Progress Images	12	EA	__________	$
		Land Wall Vertical Concrete Resurfacing - STA. 0+63.95B to STA. 0+94.02B and STA. 4+03.79B to STA. 4+27.77B (CLINS 0003 through 0010)
	0003	Kevel Rail Concrete Removal	67	SF	__________	$
	0004	Shotcrete Concrete Removal	507	SF	__________	$
	0005	Concrete Anchors	244	EA	__________	$
	0006	Concrete Reinforcement, Steel Bars	137	LB	__________	$
	0007	Concrete Reinforcement, Welded Wire Fabric	306	SF	__________	$
	0008	Concrete Placement	5	CY	__________	$
	0009	Shotcrete	11	CY	__________	$
	0010	Armor	1,180	LB	__________	$
		Land Wall Vertical Concrete Resurfacing - STA. 0+94.02B to STA. 4+03.79B (CLINS 0011 through 0028)
	0011	Shoring and Bracing of Gallery	1	JOB	XXXXXXXX	$
	0012	Protection of Existing Hydraulic Pipe Trench	1	JOB	XXXXXXXX	$
	0013	Kevel Rail Concrete Removal	797	SF	__________	$
	0014	Precast Wall Unit Concrete Removal	5,729	SF	__________	$
	0015	Precast Mooring Hook and Ladder Unit Concrete Removal	272	SF	__________	$
	0016	Checkposts Concrete Removal	102	SF	__________	$
	0017	Concrete Anchors	1,250	EA	__________	$
	0018	Concrete Reinforcement, Steel Bars	4,208	LB	__________	$
	0019	Precast Wall Units	1	JOB	XXXXXXXX	$
	0020	Precast Line Hook Unit	1	EA	__________	$
	0021	Precast Ladder Unit	1	EA	__________	$
	0022	Infill Concrete	225	CY	__________	$
	0023	Checkposts	4	EA	__________	$
	0024	Concrete Placement	93	CY	__________	$
	0025	Armor	15,229	LB	__________	$
	0026	Remove and Reinstall Subbase Material	1	JOB	XXXXXXXX	$
	0027	Concrete Slab Replacement	1	JOB	XXXXXXXX	$
	0028	Non-Shrink Grout	31	CF	__________	$
		Land Wall Vertical Resurfacing - STA. 4+47.84B to STA. 4+61.42B (CLINS 0029 to 0034)
	0029	Remove and Reinstall Air Piping	1	JOB	XXXXXXXX	$
	0030	Protection of Existing Hydraulic / Air Piping	1	JOB	XXXXXXXX	$
	0031	Vertical Concrete Removal	784	SF	__________	$
	0032	Concrete Anchors	235	EA	__________	$
	0033	Concrete Reinforcement, Steel Bars	1,163	LB	__________	$
	0034	Concrete Placement	30	CY	__________	$
	0035	Handrail	250	LF	__________	$
	0036	Footbridge Repair	1	JOB	XXXXXXXX	$
	TOTAL OF ESTIMATED AMOUNTS OF BASE BID
(ITEM NOS. 0001 THROUGH 0036, INCL.)					$
		OPTION A
	1001	Reimbursement For Actual Performance And Payment Bond Premiums	1	JOB	XXXXXXXX	$
		Concrete Resurfacing Around Lockwall Recesses - Land Wall
	1002	Vertical Concrete Removal	1,242	SF	__________	$
	1003	Concrete Anchors	900	EA	__________	$
	1004	Concrete Reinforcement, Steel Bars	1,734	LB	__________	$
	1005	Metals	1,014	LB	__________	$
	1006	Concrete Placement	46	CY	__________	$
	1007	Grating	550	SF	__________	$
	TOTAL OF ESTIMATED AMOUNTS OF OPTION A
(ITEM NOS. 1001 THROUGH 1007, INCL.)					$
	TOTAL OF ESTIMATED AMOUNTS OF BASE BID AND OPTION A
(ITEM NOS. 0001 THROUGH 1007, INCL.)					$

CF = CUBIC FOOT CY = CUBIC YARD EA = EACH JOB = LUMP SUM

LB = POUND LF = LINEAR FOOT SF = SQUARE FOOT

PLEASE ENSURE THAT UNIT PRICE AND AMOUNT LINES FOR ALL ITEMS

HAVE BEEN COMPLETED.

The offeror is responsible for verifying all calculations.

&14&UBID SCHEDULE&10&U

Sheet2

Sheet3

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