CEMP-E/CECW-E
EI 01D010
1 September 1997
IFB No. DACA
-
- B
PRICE SCHEDULE
FY ________ Contingency Communications Element Facility and Vehicle Maintenance
Facility
Contract Line Item No. (description of bid item)
UOM
UNIT
QUANTITY
TOTAL
CLIN
PRICE
0001
All work for the Contingency Communications.
LS
1,000,000.00
1
$ 1,000,000.00
0002
All work for the Vehicle Maintenance Facility.
LS
600,000.00
1
$
600,000.00
0003
All work for the decorative screening contained
in the contingency Communications Element
LS
100,000.00
1
$ 100,000.00
Facility project.
0004
Site Preparation
SM
5.00 10,000
$
50,000 .00
TOTAL AMOUNT OF CLIN ITEMS 0001 THROUGH 0004
$ 1,750,000.00
(Additives/deductives will also be shown on the price schedule)
NOTES TO BIDDERS
(May vary according to the District and/or type of project, military, civil or
HTRW)
1. The low bidder for purpose of award will be determined on the basis of the bidder offering the lowest total
of Contract Line Items Numbers (CLIN) 0001 through 0004.
2. The bidders are required to bid on all items or their bid will be rejected.
3. Bidders are reminded that they must bid on the issued plans and specifications, as amended. Any
deviations, conditions or attachment made by the bidder himself thereto may render the bid non-responsive
and be cause for its rejection.
4. Any bid which is materially unbalanced as to prices for each Contract Line Item Number, may be rejected.
An unbalanced bid is one which is based on prices significantly less than cost for some work and prices
which are significantly overstated for other work.
Figure B-3. Sample price schedule
B -3
Previous Page
