Bid_Schedule,_Rev,_Amendment_0001.xls
XLS spreadsheet 34 KB Posted
- Attached to
- Lower Mon Area Office Rehabilitation Federal contract opportunity
- Solicitation number
- W911WN19B8003
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Revised Bid Schedule
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Price
| Bid Schedule | |||||
| Lower Mon Area Office Rehabilitation | |||||
| Charleroi Lock and Dam, Monongahela River | |||||
| Westmoreland County, Pennsylvania | |||||
| ITEM | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | TOTAL |
| 0001 | Reimbursement for Actual Performance and Payment Bonds Premiums | 1 | Job | $________ | $________ |
| 0002 | Site Utility Investigation | 1 | Job | $________ | $________ |
| 0003 | New Office Building | 1 | Job | $________ | $________ |
| 0004 | New Breezeway Structure | 1 | Job | $________ | $________ |
| 0005 | Existing Office Building: Entrance Vestibule Demolition | 1 | Job | $________ | $________ |
| 0006 | Existing Office Building: New Roofing System and Gutters | 1 | Job | $________ | $________ |
| 0007 | Existing Office Building: Replace Exterior Skirting | 590 | Square Feet | $________ | $________ |
| 0008 | Existing Office Building: Replace Existing 4-inch Trim Boards | 485 | Linear Feet | $________ | $________ |
| 0009 | Existing Office Building: Replace Existing 6-inch Trim Boards | 235 | Linear Feet | $________ | $________ |
| 0010 | Existing Office Building: Miscellaneous Exterior Improvements | 1 | Job | $________ | $________ |
| 0011 | Existing Office Building: Miscellaneous Interior Improvements | 1 | Job | $________ | $________ |
| 0012 | Improve Underground Utility Service Piping | 1 | Job | $10,000.00 | $10,000.00 |
| 0013 | Site Preparation, Grading and Restoration | 1 | Job | $________ | $________ |
| 0014 | Engineering and Design Services | 1 | Job | $________ | $________ |
| 0015 | NOT USED | 1 | Job | $________ | $________ |
| 0016 | Existing Office Building, Replace Existing Exterior Siding | 100 | Square Feet | $________ | $________ |
| 0017 | Existing Office Building, Paint Building Exterior | 2,600 | Square Feet | $________ | $________ |
| Total, Items 0001 through 0017 | $________ | ||||
| Please ensure that Unit Price and Total lines for all items have been completed. | |||||
| The offeror is responsible for verifying all calculations. |
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