Bid_Schedule.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- W911WN19B8008
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Bid Schedule Please complete and return with Bid Package.
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Price BID SCHEDULE Left Embankment
| Crooked Creek Lake Dam | ||||||||
| Replace Gate Operating Machinery | Left Abutment | 345 | LF | |||||
| Spillway | 190 | LF | ||||||
| SECTION 00 10 00 | Monolith 6 | 25 | LF | |||||
| SOLICITATION CONTRACT LINE ITEM NUMBERS SCHEDULE | 560 | LF | ||||||
| Concrete Hose Dia. | 0.33 | LF | ||||||
| ITEM | UNIT OF | UNIT | Concrete Hose Area | 0.086 | SF | |||
| NUMBER | DESCRIPTION | QUANTITY | MEASURE | PRICE | AMOUNT | Total volume of supply hose | 48.16 | CF |
| Alternate | ||||||||
| BASE CONTRACT | ||||||||
| 0001 | Reimbursement for Actual Performance and Payment Bonds Premiums | 1 | Job | $________ | $________ | |||
| 0002 | Digital Progress Images | 12 | Sets | $________ | $________ | |||
| 0003 | Replace Gate No. 2 Operating Machinery | 1 | Job | $________ | $________ |
TOTAL, Base Contract, Items 0001 Through 0003 $________
| AWARDABLE OPTION 1 | |||||
| 1001 | Reimbursement for Actual Performance and Payment Bonds Premiums | 1 | Job | $________ | $________ |
| 1002 | Digital Progress Images | 12 | Sets | $________ | $________ |
| 1003 | Replace Emergency Gate Operating Machinery | 1 | Job | $________ | $________ |
TOTAL, Awardable Option 1, Items 1001 Through 1003 $________
| AWARDABLE OPTION 2 | |||||
| 2001 | Reimbursement for Actual Performance and Payment Bonds Premiums | 1 | Job | $________ | $________ |
| 2002 | Digital Progress Images | 12 | Sets | $________ | $________ |
| 2003 | Replace Gate No. 3 Operating Machinery | 1 | Job | $________ | $________ |
TOTAL, Awardable Option 2, Items 2001 Through 2003 $________
| AWARDABLE OPTION 3 | |||||
| 3001 | Reimbursement for Actual Performance and Payment Bonds Premiums | 1 | Job | $________ | $________ |
| 3002 | Digital Progress Images | 12 | Sets | $________ | $________ |
| 3003 | Replace Gate No. 1 Operating Machinery | 1 | Job | $________ | $________ |
TOTAL, Awardable Option 3, Items 3001 Through 3003 $________
TOTAL, Base Contract and Awardable Options 1 through 3) $________
PLEASE ENSURE THAT UNIT PRICE AND AMOUNT LINES FOR ALL ITEMS HAVE BEEN COMPLETED.
The offeror is responsible for verifying all calculations.
File details come from the government source that posted it.