C5_5_Attachment_4_-_Price_Schedule_O_M_0001.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Landowner Outreach Support & Real Estate O&M
- Solicitation number
- 140R2024Q0040
About this file
This document appears to be a price schedule for the San Joaquin River Restoration Program (SJRRP) Real Estate Operation & Maintenance contract. The price schedule provides detailed budgets for salaries, equipment, and supplies/materials over a five-year period from July 2024 through June 2029.
The related federal contract opportunity is a Request for Quote (RFQ) for Landowner Outreach Support & Real Estate O&M services. The NAICS code is 541620 with a $19 million size standard. The contract is expected to be for a five-year period from July 1, 2024 through June 30, 2029. The scope includes functioning as the SJRRP Landowner Coordinator, assisting with landowner agreements and outreach, and providing operations and maintenance for Reclamation-owned lands. Quotes are due by April 15, 2024 and should be emailed to the point of contact, Sherry Heibeck.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| C5_5_Attachment_5_-_Questions___Answers_-_Amendment_1_0001.pdf | ||
| Sol_140R2024Q0040_Amd_0001.pdf | ||
| C5_5_Attachment_1_-_PWS_SJRRP_Real_Estate_O_M.pdf | ||
| C5_5_Attachment_2_-_Price_Schedule_v2.xlsx | XLSX spreadsheet | |
| C5_5_Attachment_3_-_Subcontracting_Plan_Template.docx | DOCX document | |
| Sol_140R2024Q0040.pdf |
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Text version
Tab 2 - Price Schedule O&M
| San Joaquin River Restoration Program Real Estate Operation & Maintenance |
| BUDGET BREAKDOWN - BASE YEAR |
JULY 2024 - JUNE 2025
| SALARIES AND WAGES | $/UNIT AND UNIT | QUANITITY (HR) | TOTAL COST |
| O&M MANAGER | 144 | $0.00 | |
| ADM ASSISTANT | 50 | $0.00 | |
| MAINT SUPERVISOR | 416 | $0.00 | |
| MAINT ASSISTANT-3 | 416 | $0.00 | |
| HYDRO TECH | 160 | $0.00 | |
| DITCH TENDER/MAINT-2 | 160 | $0.00 | |
| TOTAL | $0.00 |
| EQUIPMENT | $/UNIT AND UNIT | QUANITITY (HR) | TOTAL COST | |||
| Dump Trucks | 16 | $0.00 | ||||
| FORD F-250 -DITCH RDR & Maintenance | 32 | $0.00 | ||||
| FORD F-150 O&M Project Manager | 20 | $0.00 | ||||
| SPRAY RIG | 80 | $0.00 | ||||
| JOHN DEERE MOWER | 90 | $0.00 | ||||
| FORD F-150 MAINT SUPERVISOR | 320 | $0.00 | ||||
| TOTAL | $0.00 | |||||
| SUPPLIES/ MATERIALS | $/UNIT AND UNIT | QUANITITY | TOTAL COST | |||
| GAS/DIESEL | 800 | $0.00 | ||||
| OIL | 20 | $0.00 | ||||
| GRAVEL | 1 | $0.00 | ||||
| PHONE-MISC SUPPLIES (CELL- | ||||||
| STATELITE-COMPUTER) | $XX/MONTH | 12 | $0.00 | |||
| WEED CONTROL - Chemical | Acquatic & Lands | $0.00 | ||||
| BERM/DITCH/CULVERT MAINTENANCE | 1 | $0.00 | ||||
| DISCING - SJRRP LANDS | 1 | $0.00 | ||||
| SAFETY (PPE) | 1 | $0.00 | ||||
| YEARLY WELL/PUMP MAINTENANCE | 2 | $0.00 | ||||
| Disposal Fee | 1 | $0.00 | ||||
| TOTAL | $0.00 | |||||
| TOTAL ESTIMATED COSTS BASE YEAR | $0.00 | |||||
| BUDGET BREAKDOWN - OPTION YEAR 1 |
JULY 2025 - JUNE 2026
| SALARIES AND WAGES | $/UNIT AND UNIT | QUANITITY (HR) | TOTAL COST |
| O&M MANAGER | 144 | $0.00 | |
| ADM ASSISTANT | 50 | $0.00 | |
| MAINT SUPERVISOR | 416 | $0.00 | |
| MAINT ASSISTANT-3 | 416 | $0.00 | |
| HYDRO TECH | 160 | $0.00 | |
| DITCH TENDER/MAINT-2 | 160 | $0.00 | |
| TOTAL | $0.00 |
| EQUIPMENT | $/UNIT AND UNIT | QUANITITY (HR) | TOTAL COST | |||
| Dump Trucks | 16 | $0.00 | ||||
| FORD F-250 -DITCH RDR & Maint | 32 | $0.00 | ||||
| FORD F-150 O&M Project Manager | 20 | $0.00 | ||||
| SPRAY RIG | 80 | $0.00 | ||||
| JOHN DEERE MOWER | 90 | $0.00 | ||||
| FORD F-150 MAINT SUPERVISOR | 320 | $0.00 | ||||
| TOTAL | $0.00 | |||||
| SUPPLIES/ MATERIALS | $/UNIT AND UNIT | QUANITITY | TOTAL COST | |||
| GAS | 800 | $0.00 | ||||
| OIL | 20 | $0.00 | ||||
| GRAVEL | 1 | $0.00 | ||||
| PHONE-MISC SUPPLIES (CELL- | ||||||
| STATELITE-COMPUTER) | $XX/MONTH | 12 | $0.00 | |||
| WEED CONTROL - Chemical | Acquatic & Lands | $0.00 | ||||
| BERM/DITCH/CULVERT MAINTENANCE | 1 | $0.00 | ||||
| DISCING - SJRRP LANDS | 1 | $0.00 | ||||
| SAFETY (PPE) | 1 | $0.00 | ||||
| YEARLY WELL/PUMP MAINTENANCE | 2 | $0.00 | ||||
| Disposal Fee | 1 | $0.00 | ||||
| TOTAL | $0.00 | |||||
| TOTAL ESTIMATED COSTS OPTION YEAR 1 | $0.00 | |||||
| BUDGET BREAKDOWN - OPTION YEAR 2 |
JULY 2026 - JUNE 2027
| SALARIES AND WAGES | $/UNIT AND UNIT | QUANITITY (HR) | TOTAL COST |
| O&M MANAGER | 144 | $0.00 | |
| ADM ASSISTANT | 50 | $0.00 | |
| MAINT SUPERVISOR | 450 | $0.00 | |
| MAINT ASSISTANT-3 | 450 | $0.00 | |
| HYDRO TECH | 160 | $0.00 | |
| DITCH TENDER/MAINT-2 | 160 | $0.00 | |
| TOTAL | $0.00 |
| EQUIPMENT | $/UNIT AND UNIT | QUANITITY (HR) | TOTAL COST | |||
| Dump Trucks | 16 | $0.00 | ||||
| FORD F-250 -DITCH RDR & Maint | 32 | $0.00 | ||||
| FORD F-150 O&M Project Manager | 20 | $0.00 | ||||
| SPRAY RIG | 80 | $0.00 | ||||
| JOHN DEERE MOWER | 90 | $0.00 | ||||
| FORD F-150 MAINT SUPERVISOR | 340 | $0.00 | ||||
| TOTAL | $0.00 | |||||
| SUPPLIES/ MATERIALS | $/UNIT AND UNIT | QUANITITY | TOTAL COST | |||
| GAS | 840 | $0.00 | ||||
| OIL | 20 | $0.00 | ||||
| GRAVEL | 2 | $0.00 | ||||
| PHONE-MISC SUPPLIES (CELL- | ||||||
| STATELITE-COMPUTER) | $XX/MONTH | 12 | $0.00 | |||
| WEED CONTROL - Chemical | Acquatic & Lands | $0.00 | ||||
| BERM/DITCH/CULVERT MAINTENANCE | 2 | $0.00 | ||||
| DISCING - SJRRP LANDS | 2 | $0.00 | ||||
| SAFETY (PPE) | 1 | $0.00 | ||||
| YEARLY WELL/PUMP MAINTENANCE | 2 | $0.00 | ||||
| Disposal Fee | 1 | $0.00 | ||||
| TOTAL | $0.00 | |||||
| TOTAL ESTIMATED COSTS OPTION YEAR 2 | $0.00 | |||||
| BUDGET BREAKDOWN -OPTION YEAR 3 |
JULY 2027 - JUNE 2028
| SALARIES AND WAGES | $/UNIT AND UNIT | QUANITITY (HR) | TOTAL COST |
| O&M MANAGER | 144 | $0.00 | |
| ADM ASSISTANT | 50 | $0.00 | |
| MAINT SUPERVISOR | 450 | $0.00 | |
| MAINT ASSISTANT-3 | 450 | $0.00 | |
| HYDRO TECH | 160 | $0.00 | |
| DITCH TENDER/MAINT-2 | 160 | $0.00 | |
| TOTAL | $0.00 |
| EQUIPMENT | $/UNIT AND UNIT | QUANITITY (HR) | TOTAL COST | |||
| Dump Trucks | 16 | $0.00 | ||||
| FORD F-250 -DITCH RDR & Maint | 32 | $0.00 | ||||
| FORD F-150 O&M Project Manager | 20 | $0.00 | ||||
| SPRAY RIG | 80 | $0.00 | ||||
| JOHN DEERE MOWER | 90 | $0.00 | ||||
| FORD F-150 MAINT SUPERVISOR | 340 | $0.00 | ||||
| TOTAL | $0.00 | |||||
| SUPPLIES/ MATERIALS | $/UNIT AND UNIT | QUANITITY | TOTAL COST | |||
| GAS | 840 | $0.00 | ||||
| OIL | 20 | $0.00 | ||||
| GRAVEL | 2 | $0.00 | ||||
| PHONE-MISC SUPPLIES (CELL- | ||||||
| STATELITE-COMPUTER) | $XX/MONTH | 12 | $0.00 | |||
| WEED CONTROL - Chemical | Acquatic & Lands | $0.00 | ||||
| BERM/DITCH/CULVERT MAINTENANCE | 2 | $0.00 | ||||
| DISCING - SJRRP LANDS | 2 | $0.00 | ||||
| SAFETY (PPE) | 1 | $0.00 | ||||
| YEARLY WELL/PUMP MAINTENANCE | 2 | $0.00 | ||||
| Disposal Fee | 1 | $0.00 | ||||
| TOTAL | $0.00 | |||||
| TOTAL PROPOSED COSTS OPTION YEAR 3 | $0.00 | |||||
| BUDGET BREAKDOWN -OPTION YEAR 4 |
JULY 2028 - JUNE 2029
| SALARIES AND WAGES | $/UNIT AND UNIT | QUANITITY (HR) | TOTAL COST |
| O&M MANAGER | 144 | $0.00 | |
| ADM ASSISTANT | 50 | $0.00 | |
| MAINT SUPERVISOR | 450 | $0.00 | |
| MAINT ASSISTANT-3 | 450 | $0.00 | |
| HYDRO TECH | 160 | $0.00 | |
| DITCH TENDER/MAINT-2 | 160 | $0.00 | |
| TOTAL | $0.00 |
| EQUIPMENT | $/UNIT AND UNIT | QUANITITY (HR) | TOTAL COST | ||||
| Dump Trucks | 16 | $0.00 | |||||
| FORD F-250 -DITCH RDR & Maint | 32 | $0.00 | |||||
| FORD F-150 O&M Project Manager | 20 | $0.00 | |||||
| SPRAY RIG | 80 | $0.00 | |||||
| JOHN DEERE MOWER | 90 | $0.00 | |||||
| FORD F-150 MAINT SUPERVISOR | 340 | $0.00 | |||||
| TOTAL | $0.00 | ||||||
| SUPPLIES/ MATERIALS | $/UNIT AND UNIT | QUANITITY | TOTAL COST | ||||
| GAS | 840 | $0.00 | |||||
| OIL | 20 | $0.00 | |||||
| GRAVEL | 2 | $0.00 | |||||
| PHONE-MISC SUPPLIES (CELL- | |||||||
| STATELITE-COMPUTER) | $XX/MONTH | 12 | $0.00 | ||||
| WEED CONTROL - Chemical | Acquatic & Lands | $0.00 | |||||
| BERM/DITCH/CULVERT MAINTENANCE | 2 | $0.00 | |||||
| DISCING - SJRRP LANDS | 2 | $0.00 | |||||
| SAFETY (PPE) | 1 | $0.00 | |||||
| YEARLY WELL/PUMP MAINTENANCE | 2 | $0.00 | |||||
| Disposal Fee | 1 | $0.00 | |||||
| TOTAL | $0.00 | ||||||
| TOTAL PROPOSED COSTS OPTION YEAR 4 | $0.00 | ||||||
| TOTAL PROPOSED COSTS O&M | $0.00 |
File details come from the government source that posted it. Updated .