R0053 TO Pricing Schedule.pdf
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- Attached to
- Mechanical IDIQ Contract for areas around and including Hill AFB/Dugway Proving Grounds/Salt Lake City, Utah
- Solicitation number
- W91238-10-R-0053
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R0053 Pricing Schedule
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W91238-10-R-0053 Task Order Pricing Schedule Amendment 0005
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO
PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH
IN THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO.
LINE ITEM UNIT OF UNIT TOTAL
NO. DESCRIPTION QUANTITY MEASURE PRICE PRICE
0001 Bldg 891 Repair Chillers, 1 LUMP SUM $_________
Towers and Pumps See below Pricing Schedule Breakout for specific work items to be included in the price, Items 1001-2003. All work to be performed according to the attached Plans and Specifications.
PRICING SCHEDULE BREAKOUT:
Base Schedule
1001 Bldg 891 Repair 1 LUMP SUM $_________
Chillers, Towers and Pumps, see Section 01 10 10 and Section 01 10 10 Addendum.
SUB-TOTAL BASE PRICE $_______________
(ITEM 1001)
Option Schedule
2001 Essential BUS and 1 LUMP SUM $_________ Design System Modification To Provide a 2N Power, See Section 01 10 10 Addendum.
2002 Design to Extend a 1 LUMP SUM $_________
Duel Chilled Water Loop To Room 216, See Section 01 10 10 Addendum.
2003 Replace Switchboard 1 LUMP SUM $_________
CPP, Feeder Breaker and Conductors with a New Switchboard to support Distribution of the site’s CRAH units, See Section 01 10 10 Addendum.
SUB-TOTAL OPTION PRICE $_________________
(ITEM 2001 to 2003)
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