36C78619Q0136-004.pdf

ATTACHMENT C - PRICE/COST SCHEDULE

San Francisco National Cemetery - Grounds Maintenance Services

SUPPLIES/SERVICES: The contractor shall provide all labor, materials, equipment, tools, and supplies to perform full grounds and facility maintenance services at the San Francisco National Cemetery located at 1 Lincoln Boulevard, San Francisco, CA 94129.

The base contract performance period is from April 1, 2019 (or Date of Award), through March 31, 2020 with four (4) one-year options through March 31, 2024, if exercised.

**Note: All Option Years are subject to the availability of appropriated funds; options are not guaranteed and the Government’s decision not to exercise an Option shall not be understood, construed, or intended as a termination.

PRICE/COST SCHEDULE

BASE YEAR: April 1, 2019 (or Date of Award) through March 31, 2020

CLIN ITEM EST.

QTY UNIT UNIT

PRICE

TOTAL

PRICE

0001 Interments 0001a Full Casket Interments 5 EA $ $ 0001b Cremation Interments 50 EA $ $ 0001c Interment/Memorial Service Set-up 4 EA $ $

TOTAL 0001 $

0002 Disinterments and Disurnments 0002a Cremation Disinterments 2 EA $ $

TOTAL 0002 $

0003 Headstone Setting and Alignment 0003a Setting New or Replacement Upright Headstones/

Upright Memorial Markers 25 EA $ $

0003b Setting New or Replacement Flat Markers 50 EA $ $ 0003c Headstone Removal, Break-up and Disposal 75 EA $ $ 0003d Upright Headstone “Bump & Run” 500 EA $ $

TOTAL 0003 $

0004 Headstone Cleaning and Maintenance 0004a Upright Headstone/Memorial Cleaning 23,840 EA $ $ 0004b Flat Marker Cleaning 2,190 EA $ $ 0004c Private Monument Cleaning 64 EA $ $ 0004d Minor Headstone Cleaning 50 EA $ $

TOTAL 0004 $

0005 Headstone Raise, Lower, Re-align & Reset 0005a Raise and Re-align Upright Headstones/Memorial

Markers 50 EA $ $

0005b Raise and Re-align Flat Markers 200 EA $ $

TOTAL 0005 $

0006 Gravesite Maintenance 0006a Sunken Grave Repair– Full Casket Gravesite 40 EA $ $

0006b Sunken Grave Repair – Cremain Gravesite 10 EA $ $

TOTAL 0006 $

0007 Cemetery Grounds Management Plan 0007a Daily, weekly, monthly Grounds Maintenance

Schedule showing frequency of all activities for the contract year, including monthly updates.

12 MO NO

CHARGE

NO

CHARGE

TOTAL 0007 $

0008 Turf Renovation 0008a Vegetation Removal 4,000 SF $ $ 0008b Soil Preparation for Turf 4,000 SF $ $ 0008c Turf Renovation by Sod 2,000 SF $ $ 0008d Turf Renovation by Seed 2,000 SF $ $ 0008e Soil Prep and Sodding of Full Casket Gravesites 8 EA $ $ 0008f Soil Prep and Sodding of Cremains Gravesites 50 EA $ $

TOTAL 0008 $

0009 Turf Maintenance – Fertilization $ 0009a Soil Testing and Recommendations 1 JB $ $ 0009b Fertilizer Applications 3 JBs $ $ 0009c Soil Conditioner 1: (Lime) 10 Acres @ 800#/A 2 JBs $ $ 0009d Soil Conditioner 2: (Gypsum) 10 Acres @ 1000#/A 2 JBs $ $ 0009e Soil Conditioner 3: (Sulfur) 3 Acres @ 200#/A 2 JBs $ $

TOTAL 0009 $

0010 Turf Maintenance – Pest Control 0010a Weed Control – Post Emergent Herbicide 12 MO $ $ 0010b Weed Control – Pre-Emergent Herbicide

(1 JB = 2 Split Applications) 1 JB $ $

0010c Invertebrate Pest Control 12 MO $ $ 0010d Vertebrate Pest Control 12 MO $ $ 0010e Repair of Landscape Damaged by Vertebrate Pests 12 MO $ $ 0010f Repair and Protection of Irrigation Valve Boxes filled with Soil by Vertebrate Pests 5 EA $ $

TOTAL 0010 $

0011 Turf Maintenance – Mowing, Trimming & Edging

0011a Mowing – Irrigated Turf 51 JBs $ $ 0011b Trimming Upright Headstones/Private Monuments 51 JBs $ $ 0011c Edging Flat Markers & Clipping Removal 51 JBs $ $ 0011d Edging Curbs/Sidewalks/Landscape Borders 20 JBs $ $

TOTAL 0011 $

0012 Turf Maintenance – Aerification 0012a Aerification by Core Aerator – All Turf 2 JBs $ $

TOTAL 0012 $

0013 Turf Maintenance – Topdressing

0013a Topdressing Type 1 (Improve Soil Tilth over Concrete Headstone Support Beam) 20,000 Lineal

Feet $ $

0013b Topdressing Type 2 (Fill tire ruts) 1000 Lineal

TOTAL 0013 $

0014 Turf Maintenance – Dethatching 0014a Dethatching (1/5 cemetery turf) 4.6 Acres $ $

TOTAL 0014 $

0015 Tree, Shrub, Planting Bed Maintenance 0015a Tree, Shrub and Ground Cover Pruning/Trimming 12 MO $ $ 0015b Tree Assessment and Report 1 JB $ $ 0015c Tree Branch/Limb Disposal 12 MO $ $ 0015d Pest Control 12 MO $ $ 0015e Planting Bed Tilling 1 JB $ $ 0015f Planting Bed Weed Control - Pre-Emergent 2 JBs $ $ 0015g Planting Bed Weed Control - Post-Emergent /

Manual Removal

12 MO $ $

0015h Organic Mulch – Planting Beds, Tree Rings, and Open Ground Areas 2 JBs $ $

0015i Planting Bed Edger Maintenance 1 JB $ $ 0015j Tree Staking and Maintenance 1 JB $ $ 0015k Tree Deep Root Irrigation/Fertilization 1 JB $ $ 0015l Plant Fertilizing 1 JB $ $ 0015m Perimeter Buffer Area Maintenance 12 MO $ $

TOTAL 0015 $

0016 Tree Pruning and Removal 0016a *See Attachment ‘J’ below for Tree Work Estimate

Sheet to be entered separately on the Tree Work Price/Cost Schedule

1 JB

TOTAL 0016 $

0017 Tree, Shrub & Groundcover Planting 0017a Tree Planting (15 gallon) 5 EA $ $ 0017b Shrub Planting (5 gallon) 20 EA $ $ 0017c Ground Cover Planting (1 gallon) 40 EA $ $ 0017d Annual Color Planting (4” pots) 60 EA $ $

TOTAL 0017 $

0018 Irrigation System Management 0018a Manage and Maintain Irrigation System including

Scheduling and Sprinkler Adjustments 12 MO $ $

0018b Irrigation Audit 1 JB $ $ 0018c Turf Rotor Pressure Testing 1 JB $ $ 0018d Irrigation Schedule 1 EA $ $

TOTAL 0018 $

0019 Irrigation System Scheduled Maintenance 0019a Backflow Preventer Testing and Certification 1 EA $ $ 0019b Pressure-Regulating Valve Testing 1 JB $ $ 0019c Isolation Valve Testing 1 JB $ $

0019d Leak Detection 2 JBs $ $ 0019e Control System Maintenance 1 JB $ $ 0019f Turf Rotor Head Maintenance 1 JB $ $ 0019g Spray/MSR/Bubbler Head Maintenance 1 JB $ $

TOTAL 0019 $

0020 Irrigation System Maintenance & Repair 0020a Turf Rotor Head Repair 10 EA $ $ 0020b Turf Rotor Head Replacement 10 EA $ $ 0020c Spray/Bubbler Head Repair 5 EA $ $ 0020d Spray/Bubbler Head Replacement 5 EA $ $ 0020e Electric Valve Repair 5 EA $ $ 0020f Electric Valve Replacement 5 EA $ $ 0020g Quick Coupling Valve Replacement 2 EA $ $ 0020h Control Wire Fault Location and Repair 5 EA $ $ 0020i Lateral Line Repair 10 EA $ $ 0020j Mainline Repair 5 EA $ $ 0020k Replace Broken Valve Box and Cover 5 EA $ $ 0020l Replace Broken Cover on Valve Box 5 EA $ $ 0020m Emergency Irrigation Parts /Repair 12 MO $ $

TOTAL 0020 $

0021 Drainage System Maintenance 0021a Remove debris from Catch Basins 1 JB $ $ 0021b Remove Debris from Culverts/Pipes under Paving 1 JB $ $

TOTAL 0021 $

0022 Trash & Debris Removal (Waste Management) 0022a Plant Litter Collection and Removal 12 MO $ $ 0022b Trash and Debris Collection and Removal 12 MO $ $ 0022c Commercial Waste Collection and Disposal 12 MO $ $

TOTAL 0022 $

0023 Pavement Sweeping and Cleaning 0023a Power sweeping of pavements including walkways, assembly area, columbaria courts, roadways, parking lots, driveways, curb lines and gutters.

6 JBs $ $

0023b Power washing of pavements including walkways, assembly area, roadways, parking lots, driveways, curb lines and gutters.

2 JBs $ $

TOTAL 0023 $

0024 Structure Maintenance 0024a Clean Entry Monument, Gates and Perimeter Fences 2 JBs $ $ 0024b Clean Perimeter Walls 1 JB $ $ 0024c Maintain Gate Hinges and Automation 2 JBs $ $ 0024d Clean Rostrum Structure 2 JBs $ $ 0024e Clean Signage, Memorial Plaques and Insignia 2 JBs $ $ 0024f Clean and Maintain Flag Poles and Light Standards 1 JB $ $ 0024g Maintain Exterior and Interior Lighting 12 MO $ $ 0024h Clean Buildings Exteriors and Roofs 2 JBs $ $ 0024i Clean Committal Court Shelter 12 MO $ $

0024j Clean and Maintain Site Furnishings: kiosk, seat walls, benches, trash receptacles, flower vase holders, flower vases, flower watering stations, and drinking fountains.

12 MO $ $

0024k Provide and Maintain Fire Extinguishers & Monthly Inspections 1 JB $ $

TOTAL 0024 $

0025 Janitorial Service 0025a Janitorial Duties: (Daily Cleaning of Public

Restrooms, Admin Bldg. & Maintenance Shop Area) 260 JBs $ $

0025b Scrub & Wax Floor Tile in Admin. Bldg.

&Restrooms 2 JBs $ $

0025c Wash all Windows in Admin. Bldg. &Restrooms 2 JBs $

TOTAL 0025 $

0026 Special Administrative Duties 0026a Memorial Day Ceremonies 1 JB $ $ 0026b Veterans Day Ceremonies 1 JBs $ $ 0026c Fourth of July, and Flag Day Protocol 2 JBs $ $ 0026d Wreaths Across America Protocol 1 JB $ $ 0026e Administration and Public Relations 12 MO $ $

TOTAL 0026 $

Total Estimated Cost for Base Year: $

OPTION YEAR 1: April 1, 2020 through March 31, 2021

CLIN ITEM EST.

QTY

UNIT UNIT

PRICE

TOTAL

PRICE

1001 Interments 1001a Full Casket Interments 5 EA $ $ 1001b Cremation Interments 50 EA $ $ 1001c Interment/Memorial Service Set-up 4 EA $ $

TOTAL 1001 $

1002 Disinterments and Disurnments 1002a Cremation Disinterments 2 EA $ $

TOTAL 1002 $

1003 Headstone Setting and Alignment 1003a Setting New or Replacement Upright Headstones 25 EA $ $ 1003b Setting New or Replacement Flat Markers 50 EA $ $ 1003c Headstone Removal, Break-up and Disposal 75 EA $ $ 1003d Upright Headstone “Bump & Run” 500 EA $ $

TOTAL 1003 $

1004 Headstone Cleaning and Maintenance 1004a Upright Headstone Cleaning 23,840 EA $ $ 1004b Flat Marker Cleaning 2,190 EA $ $ 1004c Private Monument Cleaning 64 EA $ $ 1004d Minor Headstone Cleaning 50 EA $ $

TOTAL 1004 $

1005 Headstone Raise, Lower, Re-align & Reset 1005a Raise and Re-align Upright Headstones 50 EA $ $ 1005b Raise and Re-align Flat Markers 200 EA $ $

TOTAL 1005 $

1006 Gravesite Maintenance 1006a Sunken Grave Repair– Full Casket Gravesite 40 EA $ $ 1006b Sunken Grave Repair – Cremain Gravesite 10 EA $ $

TOTAL 1006 $

1007 Cemetery Grounds Management Plan 1007a Daily, weekly, monthly Grounds Maintenance

Schedule showing frequency of all activities for the contract year, including monthly updates.

12 MO NO

CHARGE

NO

TOTAL 1007 $

1008 Turf Renovation 1008a Vegetation Removal 4,000 SF $ $ 1008b Soil Preparation for Turf 4,000 SF $ $ 1008c Turf Renovation by Sod 2,000 SF $ $ 1008d Turf Renovation by Seed 2,000 SF $ $ 1008e Soil Prep and Sodding of Full Casket Gravesites 8 EA $ $ 1008f Soil Prep and Sodding of Cremains Gravesites 50 EA $ $

TOTAL 1008 $

1009 Turf Maintenance – Fertilization 1009a Soil Testing and Recommendations 0 JB $ $ 1009b Fertilizer Applications 3 JBs $ $ 1009c Soil Conditioner 1: (Lime) 10 Acres @ 800#/A 2 JBs $ $ 1009d Soil Conditioner 2: (Gypsum) 10 Acres @ 1000#/A 2 JBs $ $ 1009e Soil Conditioner 3: (Sulfur) 3 Acres @ 200#/A 2 JBs $ $

TOTAL 1009 $

1010 Turf Maintenance – Pest Control 1010a Weed Control – Post Emergent Herbicide 12 MO $ $ 1010b Weed Control – Pre-Emergent Herbicide

(1 JB = 2 Split Applications) 1 JB $ $

1010c Invertebrate Pest Control 12 MO $ $ 1010d Vertebrate Pest Control 12 MO $ $ 1010e Repair of Landscape Damaged by Vertebrate Pests 12 MO $ $ 1010f Repair and Protection of Irrigation Valve Boxes

TOTAL 1010 $

1011 Turf Maintenance – Mowing, Trimming &

1011a Mowing – Irrigated Turf 51 JBs $ $ 1011b Trimming Upright Headstones/Private Monuments 51 JBs $ $ 1011c Edging Flat Markers & Clipping Removal 51 JBs $ $ 1011d Edging Curbs/Sidewalks/Landscape Borders 20 JBs $ $

TOTAL 1011 $

1012 Turf Maintenance – Aerification 1012a Aerification by Core Aerator – All Turf 2 JBs $ $

TOTAL 1012 $

1013 Turf Maintenance – Topdressing 1013a Topdressing Type 1 (Improve Soil Tilth over

Concrete Headstone Support System) 20,000 Lineal Feet $ $

1013b Topdressing Type 2 (Fill tire ruts) 1000 Lineal

TOTAL 1013 $

1014 Turf Maintenance – Dethatching 1014a Dethatching (1/5 cemetery turf) 4.6 Acres $ $

TOTAL 1014 $

1015 Tree, Shrub, Planting Bed Maintenance 1015a Tree, Shrub and Ground Cover Pruning/Trimming 12 MO $ $ 1015b Tree Assessment and Report 1 JB $ $ 1015c Tree Branch/Limb Disposal 12 MO $ $ 1015d Pest Control 2 JBs $ $ 1015e Planting Bed Tilling 1 JB $ $ 1015f Planting Bed Weed Control - Pre-Emergent 2 JBs $ $ 1015g Planting Bed Weed Control - Post-Emergent /

Manual Removal 12 MO $ $

1015h Organic Mulch – Planting Beds, Tree Rings, and Open Ground Areas 2 JBs $ $

1015i Planting Bed Edger Maintenance 1 JB $ $ 1015j Tree Staking and Maintenance 1 JB $ $ 1015k Tree Deep Root Irrigation/Fertilization 1 JB $ $ 1015l Plant Fertilizing 1 JB $ $ 1015m Perimeter Buffer Area Maintenance 12 MO $ $

TOTAL 1015 $

1016 Tree Pruning and Removal 1016a *See Attachment ‘J’ below for Tree Work Estimate

Sheet to be entered separately on the Tree Work Price/Cost Schedule

1 JB

TOTAL 1016 $

1017 Tree, Shrub & Groundcover Planting 1017a Tree Planting (15 gallon) 5 EA $ $ 1017b Shrub Planting (5 gallon) 20 EA $ $ 1017c Ground Cover Planting (1 gallon) 40 EA $ $ 1017d Annual Color Planting (4” pots) 60 EA $ $

TOTAL 1017 $

1018 Irrigation System Management 1018a Manage and Maintain Irrigation System including

Scheduling and Sprinkler Adjustments 12 MO $ $

1018b Irrigation Audit 1 JB $ $ 1018c Turf Rotor Pressure Testing 1 JB $ $ 1018d Irrigation Schedule 1 EA $ $

TOTAL 1018 $

1019 Irrigation System Scheduled Maintenance 1019a Backflow Preventer Testing and Certification 2 EA $ $ 1019b Pressure-Regulating Valve Testing 1 JB $ $ 1019c Isolation Valve Testing 1 JB $ $ 1019d Leak Detection 2 JBs $ $ 1019e Control System Maintenance 1 JB $ $ 1019f Turf Rotor Head Maintenance 1 JB $ $ 1019g Spray/Bubbler Head Maintenance 1 JB $ $

TOTAL 1019 $

1020 Irrigation System Maintenance & Repair 1020a Turf Rotor Head Repair 10 EA $ $ 1020b Turf Rotor Head Replacement 10 EA $ $ 1020c Spray/Bubbler Head Repair 5 EA $ $ 1020d Spray/Bubbler Replacement 5 EA $ $ 1020e Electric Valve Repair 5 EA $ $ 1020f Electric Valve Replacement 5 EA $ $ 1020g Quick Coupling Valve Replacement 2 EA $ $ 1020h Control Wire Fault Location and Repair 5 EA $ $ 1020i Lateral Line Repair 10 EA $ $ 1020j Mainline Repair 5 EA $ $ 1020k Replace Broken Valve Box and Cover 5 EA $ $

1020l Replace Broken Cover on Valve Box 5 EA $ $ 1020m Emergency Irrigation Parts/Repair 12 MO $ $

TOTAL 1020 $

1021 Drainage System Maintenance 1021a Remove debris from Catch Basins 1 JB $ $ 1021b Remove Debris from Culverts/Pipes under Paving 1 JB $ $

TOTAL 1021 $

1022 Trash & Debris Removal (Waste Management) 1022a Plant Litter Collection and Removal 12 MO $ $ 1022b Trash and Debris Collection and Removal 12 MO $ $ 1022c Commercial Waste Collection and Disposal 12 MO $ $

TOTAL 1022 $

1023 Pavement Sweeping and Cleaning 1023a Power sweeping of pavements including walkways, assembly area, columbaria courts, roadways, parking lots, driveways, curb lines and gutters.

6 JBs $ $

1023b Power washing of pavements including walkways, assembly area, columbaria courts, roadways, parking lots, driveways, curb lines and gutters.

TOTAL 1023 $

1024 Structure Maintenance 1024a Clean Entry Monument, Gates and Perimeter Fences 2 JBs $ $ 1024b Clean Perimeter Walls 1 JB $ $ 1024c Maintain Gate Hinges and Automation 2 JBs $ $ 1024d Clean Rostrum Structure 2 JBs $ $ 1024e Clean Signage, Memorial Plaques and Insignia 2 JBs $ $ 1024f Clean and Maintain Flag Poles and Light Standards 1 JB $ $ 1024g Maintain Exterior and Interior Lighting 12 MO $ $ 1024h Clean Buildings Exteriors and Roofs 2 JBs $ $ 1024i Clean Committal Court Shelter 12 MO $ $ 1024j Clean and Maintain Site Furnishings: kiosk, seat walls, benches, trash receptacles, flower vase holders, flower vases, flower watering stations, and drinking fountains.

12 MO $ $

1024k Provide and Maintain Fire Extinguishers & Monthly

TOTAL 1024 $

1025 Janitorial Service 1025a Janitorial Duties: (Daily cleaning of Public

Restrooms Admin Bldg. & Shop Area) 260 JBs $ $

1025b Scrub & Wax Floor Tile in Admin. Bldg. & Restrooms 2 JBs $ $

1025c Wash all Windows in Admin. Bldg. & Restrooms 2 JBs $ $

TOTAL 1025 $

1026 Special Administrative Duties 1026a Memorial Day Ceremonies 1 JB $ $

1026b Veterans Day Ceremonies 1 JB $ $ 1026c Fourth of July, and Flag Day Protocol 2 JBs $ $ 1026d Wreaths Across America Protocol 1 JB $ $ 1026e Administration and Public Relations 12 MO $ $

TOTAL 1026 $

Total Estimated Cost for Option Year 1: $

OPTION YEAR 2: April 1, 2021 through March 31, 2022

QTY

UNIT UNIT

PRICE

TOTAL

PRICE

2001 Interments 2001a Full Casket Interments 5 EA $ $ 2001b Cremation Interments 50 EA $ $ 2001c Interment/Memorial Service Set-up 4 EA $ $

TOTAL 2001 $

2002 Disinterments and Disurnments 2002a Cremation Disinterments 2 EA $ $

TOTAL 2002 $

2003 Headstone Setting and Alignment 2003a Setting New or Replacement Upright Headstones 25 EA $ $ 2003b Setting New or Replacement Flat Markers 50 EA $ $ 2003c Headstone Removal, Break-up and Disposal 75 EA $ $ 2003d Upright Headstone “Bump & Run” 500 EA $ $

TOTAL 2003 $

2004 Headstone Cleaning and Maintenance 2004a Upright Headstone Cleaning 23,840 EA $ $ 2004b Flat Marker Cleaning 2,190 EA $ $ 2004c Private Monument Cleaning 64 EA $ $ 2004d Minor Headstone Cleaning 50 EA $ $

TOTAL 2004 $

2005 Headstone Raise, Lower, Re-align & Reset 2005a Raise and Re-align Upright Headstones/Memorial

Markers 50 EA $ $

2005b Raise and Re-align Flat Markers 200 EA $ $

TOTAL 2005 $

2006 Gravesite Maintenance 2006a Sunken Grave Repair – Full Casket Gravesite 40 EA $ $ 2006b Sunken Grave Repair – Cremain Gravesite 10 EA $ $

TOTAL 2006 $

2007 Cemetery Grounds Management Plan 2007a Daily, weekly, monthly Grounds Maintenance

Schedule showing frequency of all activities for the contract year, including monthly updates.

12 MO NO

CHARGE

NO

TOTAL 2007 $

2008 Turf Renovation 2008a Vegetation Removal 4,000 SF $ $ 2008b Soil Preparation for Turf 4,000 SF $ $ 2008c Turf Renovation by Sod 2,000 SF $ $ 2008d Turf Renovation by Seed 2,000 SF $ $ 2008e Soil Prep and Sodding of Full Casket Gravesites 8 EA $ $ 2008f Soil Prep and Sodding of Cremains Gravesites 50 EA $ $

TOTAL 2008 $

2009 Turf Maintenance – Fertilization 2009a Soil Testing and Recommendations 1 JB $ $ 2009b Fertilizer Applications 3 JBs $ $ 2009c Soil Conditioner 1: (Lime) 10 Acres @ 800#/A 2 JBs $ $ 2009d Soil Conditioner 2: (Gypsum) 10 Acres @ 1000#/A 2 JBs $ $ 2009e Soil Conditioner 3: (Sulfur) 3 Acres @ 200#/A 2 JBs $ $

TOTAL 2009 $

2010 Turf Maintenance – Pest Control 2010a Weed Control – Post Emergent Herbicide 12 MO $ $ 2010b Weed Control – Pre-Emergent Herbicide

(1 JB = 2 Split Applications) 1 JB $ $

2010c Invertebrate Pest Control 12 MO $ $ 2010d Vertebrate Pest Control 12 MO $ $ 2010e Repair of Landscape Damaged by Vertebrate Pests 12 MO $ $ 2010f Repair and Protection of Irrigation Valve Boxes

TOTAL 2010 $

2011 Turf Maintenance – Mowing, Trimming &

2011a Mowing – Irrigated Turf 51 JBs $ $ 2011b Trimming Upright Headstones and Private

Monuments 51 JBs $ $

2011c Edging Flat Markers & Clipping Removal 51 JBs $ $ 2011d Edging Curbs/Sidewalks/Landscape Borders 20 JBs $ $

TOTAL 2011 $

2012 Turf Maintenance – Aerification 2012a Aerification by Core Aerator – All Turf 2 JBs $ $

TOTAL 2012 $

2013 Turf Maintenance – Topdressing 2013a Topdressing Type 1 (Improve Soil Tilth over

Concrete Headstone Support Beam) 20,000 Lineal Feet $ $

2013b Topdressing Type 2 (Fill tire ruts) 1000 Lineal Feet $ $

TOTAL 2014 $

2014 Turf Maintenance – Dethatching 2014a Dethatching (1/5 cemetery turf) 4.6 Acres $ $

TOTAL 2013 $

2015 Tree, Shrub, Planting Bed Maintenance 2015a Tree, Shrub and Ground Cover Pruning/Trimming 12 MO $ $ 2015b Tree Assessment and Report 1 JB $ $ 2015c Tree Branch/Limb Disposal 12 MO $ $ 2015d Pest Control 2 JBs $ $ 2015e Planting Bed Tilling 1 JB $ $ 2015f Planting Bed Weed Control - Pre-Emergent 2 JBs $ $

2015g Planting Bed Weed Control - Post-Emergent /

2015h Organic Mulch – Planting Beds, Tree Rings, and Open Ground Areas 2 JBs $ $

2015i Planting Bed Edger Maintenance 1 JB $ $ 2015j Tree Staking and Maintenance 1 JB $ $ 2015k Tree Deep Root Irrigation/Fertilization 1 JB $ $ 2015l Plant Fertilizing 1 JB $ $ 2015m Perimeter Buffer Area Maintenance 12 MO $ $

TOTAL 2015 $

2016 Tree Pruning and Removal 2016a *See Attachment ‘J’ below for Tree Work Estimate

Sheet to be entered separately on the Tree Work Price/Cost Schedule

1 JB

TOTAL 2016 $

2017 Tree, Shrub & Groundcover Planting 2017a Tree Planting (15 gallon) 5 EA $ $ 2017b Shrub Planting (5 gallon) 20 EA $ $ 2017c Ground Cover Planting (1 gallon) 40 EA $ $ 2017d Annual Color Planting (4” pots) 60 EA $ $

TOTAL 2017 $

2018 Irrigation System Management 2018a Manage and Maintain Irrigation System including

Scheduling and Sprinkler Adjustments 12 MO $ $

2018b Irrigation Audit 1 JB $ $ 2018c Turf Rotor Pressure Testing 1 JB $ $ 2018d Irrigation Schedule 1 EA $ $

TOTAL 2018 $

2019 Irrigation System Scheduled Maintenance 2019a Backflow Preventer Testing and Certification 1 EA $ $ 2019b Pressure-Regulating Valve Testing 1 JB $ $ 2019c Isolation Valve Testing 1 JB $ $ 2019d Leak Detection 2 JBs $ $ 2019e Control System Maintenance 1 JB $ $ 2019f Turf Rotor Head Maintenance 1 JB $ $ 2019g Spray/Bubbler Head Maintenance 1 JB $ $

TOTAL 2019 $

2020 Irrigation System Maintenance & Repair 2020a Turf Rotor Head Repair 25 EA $ $ 2020b Turf Rotor Head Replacement 50 EA $ $ 2020c Spray/Bubbler Head Repair 25 EA $ $ 2020d Spray/Bubbler Head Replacement 25 EA $ $ 2020e Electric Valve Repair 5 EA $ $ 2020f Electric Valve Replacement 5 EA $ $ 2020g Quick Coupling Valve Replacement 2 EA $ $ 2020h Control Wire Fault Location and Repair 5 EA $ $ 2020i Lateral Line Repair 10 EA $ $

2020j Mainline Repair 5 EA $ $ 2020k Replace Broken Valve Box and Cover 5 EA $ $ 2020l Replace Broken Cover on Valve Box 15 EA $ $ 2020m Emergency Irrigation Parts/Repair 12 MO $ $

TOTAL 2020 $

2021 Drainage System Maintenance 2021a Remove debris from Catch Basins 1 JB $ $ 2021b Remove Debris from Culverts/Pipes under Paving 1 JB $ $

TOTAL 2021 $

2022 Trash & Debris Removal (Waste Management) 2022a Plant Litter Collection and Removal 12 MO $ $ 2022b Trash and Debris Collection and Removal 12 MO $ $ 2022c Commercial Waste Collection and Disposal 12 MO $ $

TOTAL 2022 $

2023 Pavement Sweeping and Cleaning 2023a Power sweeping of pavements including walkways, assembly area, roadways, parking lots, driveways, curb lines and gutters.

6 JBs $ $

2023b Power washing of pavements including walkways, assembly area, roadways, parking lots, driveways, curb lines and gutters.

TOTAL 2023 $

2024 Structure Maintenance 2024a Clean Entry Monument, Gates and Perimeter Fences 2 JBs $ $ 2024b Clean Perimeter Walls 1 JB $ $ 2024c Maintain Gate Hinges and Automation 2 JBs $ $ 2024d Clean Rostrum Structure 2 JBs $ $ 2024e Clean Signage, Memorial Plaques and Insignia 2 JBs $ $ 2024f Clean and Maintain Flag Poles and Light Standards 1 JB $ $ 2024g Maintain Exterior and Interior Lighting 12 MO $ $ 2024h Clean Buildings Exteriors and Roofs 2 JBs $ $ 2024i Clean Committal Court Shelter 12 MO $ $ 2024j Clean and Maintain Site Furnishings: kiosk, seat walls, benches, trash receptacles, flower vase holders, flower vases, flower watering stations, and drinking fountains.

12 MO $ $

2024k Provide and Maintain Fire Extinguishers & Monthly

TOTAL 2024 $

2025 Janitorial Service 2025a Janitorial Duties: (Daily cleaning of Public

Restrooms, Admin Bldg. & Maintenance Shop Area) 260 JBs $ $

2025b Scrub & Wax Floor Tile in Admin. Bldg. & Restrooms 2 JBs $ $

2025c Wash all Windows in Admin. Bldg. & Restrooms 2 JBs $ $

TOTAL 2025 $

2026 Special Administrative Duties 2026a Memorial Day Ceremonies 1 JBs $ $ 2026b Veterans Day Ceremonies 1 JBs $ $ 2026c Fourth of July, and Flag Day Protocol 2 JBs $ $ 2026d Wreaths Across America Protocol 1 JBs $ $ 2026e Administration and Public Relations 12 MO $ $

TOTAL 2026 $

Total Estimated Cost for Option Year 2: $

OPTION YEAR 3: April 1, 2022 through March 31, 2023

QTY

UNIT UNIT

PRICE

TOTAL

PRICE

3001 Interments 3001a Full Casket Interments 5 EA $ $ 3001b Cremation Interments 50 EA $ $ 3001c Interment/Memorial Service Set-up 4 EA $ $

TOTAL 3001 $

3002 Disinterments and Disurnments 3002a Cremation Disinterments 2 EA $ $

TOTAL 3002 $

3003 Headstone Setting and Alignment 3003a Setting New or Replacement Upright Headstones 25 EA $ $ 3003b Setting New or Replacement Flat Markers 50 EA $ $ 3003c Headstone Removal, Break-up and Disposal 75 EA $ $ 3003d Upright Headstone “Bump & Run” 500 EA $ $

TOTAL 3003 $

3004 Headstone Cleaning and Maintenance 3004a Upright Headstone Cleaning 23,840 EA $ $ 3004b Flat Marker Cleaning 2,190 EA $ $ 3004c Private Monument Cleaning 64 EA $ $ 3004d Minor Headstone Cleaning 50 EA $ $

TOTAL 3004 $

3005 Headstone Raise, Lower, Re-align & Reset 3005a Raise and Re-align Upright Headstones 50 EA $ $ 3005b Raise and Re-align Flat Markers 200 EA $ $

TOTAL 3005 $

3006 Gravesite Maintenance 3006a Sunken Grave Repair – Full Casket Gravesite 40 EA $ $ 3006b Sunken Grave Repair – Cremain Gravesite 10 EA $ $

TOTAL 30

06 $

3007 Cemetery Grounds Management Plan 3007a Daily, weekly, monthly Grounds Maintenance

Schedule showing frequency of all activities for the contract year, including monthly updates.

12 MO NO

CHARGE

NO

TOTAL 3007 $

3008 Turf Renovation 3008a Vegetation Removal 4,000 SF $ $ 3008b Soil Preparation for Turf 4,000 SF $ $ 3008c Turf Renovation by Sod 2,000 SF $ $ 3008d Turf Renovation by Seed 2,000 SF $ $ 3008e Soil Prep and Sodding of Full Casket Gravesites 8 EA $ $ 3008f Soil Prep and Sodding of Cremains Gravesites 50 EA $ $

TOTAL 3008 $

3009 Turf Maintenance – Fertilization 3009a Soil Testing and Recommendations 0 JB $ $ 3009b Fertilizer Applications 3 JBs $ $ 3009c Soil Conditioner 1: (Lime) 10 Acres @ 800#/A 2 JBs $ $ 3009d Soil Conditioner 2: (Gypsum) 10 Acres @ 1000#/A 2 JBs $ $ 3009e Soil Conditioner 3: (Sulfur) 3 Acres @ 200#/A 2 JBs $ $

TOTAL 3009 $

3010 Turf Maintenance – Pest Control 3010a Weed Control – Post Emergent Herbicide 12 MO $ $ 3010b Weed Control – Pre-Emergent Herbicide

(1 JB = 2 Split Applications) 1 JB $ $

3010c Invertebrate Pest Control 12 MO $ $ 3010d Vertebrate Pest Control 12 MO $ $ 3010e Repair of Landscape Damaged by Vertebrate Pests 12 MO $ $ 3010f Repair and Protection of Irrigation Valve Boxes

TOTAL 3010 $

3011 Turf Maintenance – Mowing, Trimming &

3011a Mowing – Irrigated Turf 51 JBs $ $ 3011b Trimming Upright Headstones/Private Monuments 51 JBs $ $ 3011c Edging Flat Markers & Clipping Removal 51 JBs $ $ 3011d Edging Curbs/Sidewalks/Landscape Borders 20 JBs $ $

TOTAL 3011 $

3012 Turf Maintenance – Aerification 3012a Aerification by Core Aerator – All Turf 2 JBs $ $

TOTAL 3012 $

3013 Turf Maintenance – Topdressing 3013a Topdressing Type 1 (Improve Soil Tilth over

Concrete Headstone Support Beam) 20,000 Lineal Feet $ $

3013b Topdressing Type 2 (Fill tire ruts) 1000 Lineal

TOTAL 3013 $

3014 Turf Maintenance – Dethatching 3014a Dethatching (1/5 cemetery turf) 4.6 Acres $ $

TOTAL 3014 $

3015 Tree, Shrub, Planting Bed Maintenance 3015a Tree, Shrub and Ground Cover Pruning/Trimming 12 MO $ $ 3015b Tree Assessment and Report 1 JB $ $ 3015c Tree Branch/Limb Disposal 12 MO $ $ 3015d Pest Control 2 JBs $ $ 3015e Planting Bed Tilling 1 JB $ $ 3015f Planting Bed Weed Control - Pre-Emergent 2 JBs $ $

3015g Planting Bed Weed Control - Post-Emergent /

3015h Organic Mulch – Planting Beds, Tree Rings, and Open Ground Areas 2 JBs $ $

3015i Planting Bed Edger Maintenance 1 JB $ $ 3015j Tree Staking and Maintenance 1 JB $ $ 3015k Tree Deep Root Irrigation/Fertilization 1 JB $ $ 3015l Plant Fertilizing 1 JBs $ $ 3015m Perimeter Buffer Area Maintenance 12 MO $ $

TOTAL 3015 $

3016 Tree Pruning and Removal 3016a *See Attachment ‘J’ below for Tree Work Estimate

Sheet to be entered separately on the Tree Work Price/Cost Schedule

1 JB

TOTAL 3016 $

3017 Tree, Shrub & Groundcover Planting 3017a Tree Planting (15 gallon) 5 EA $ $ 3017b Shrub Planting (5 gallon) 20 EA $ $ 3017c Ground Cover Planting (1 gallon) 40 EA $ $ 3017d Annual Color Planting (4” pots) 60 EA $ $

TOTAL 3017 $

3018 Irrigation System Management 3018a Manage and Maintain Irrigation System including

Scheduling and Sprinkler Adjustments 12 MO $ $

3018b Irrigation Audit 1 JB $ $ 3018c Turf Rotor Pressure Testing 1 JB $ $ 3018d Irrigation Schedule 1 EA $ $

TOTAL 3018 $

3019 Irrigation System Scheduled Maintenance 3019a Backflow Preventer Testing and Certification 1 EA $ $ 3019b Pressure-Regulating Valve Testing 1 JB $ $ 3019c Isolation Valve Testing 1 JB $ $ 3019d Leak Detection 2 JBs $ $ 3019e Control System Maintenance 1 JB $ $ 3019f Turf Rotor Head Maintenance 1 JB $ $ 3019g Spray/Bubbler Head Maintenance 1 JB $ $

TOTAL 3019 $

3020 Irrigation System Maintenance & Repair 3020a Turf Rotor Head Repair 10 EA $ $ 3020b Turf Rotor Head Replacement 10 EA $ $ 3020c Spray/Bubbler Head Repair 5 EA $ $ 3020d Spray/Bubbler Replacement 5 EA $ $ 3020e Electric Valve Repair 5 EA $ $ 3020f Electric Valve Replacement 5 EA $ $ 3020g Quick Coupling Valve Replacement 2 EA $ $ 3020h Control Wire Fault Location and Repair 5 EA $ $ 3020i Lateral Line Repair 10 EA $ $

3020j Mainline Repair 5 EA $ $ 3020k Replace Broken Valve Box and Cover 5 EA $ $ 3020l Replace Broken Cover on Valve Box 5 EA $ $ 3020m Emergency Irrigation Parts/Repair 12 MO $ $

TOTAL 3020 $

3021 Drainage System Maintenance 3021a Remove debris from Catch Basins 1 JB $ $ 3021b Remove Debris from Culverts/Pipes under Paving 1 JB $ $

TOTAL 3021 $

3022 Trash & Debris Removal (Waste Management) 3022a Plant Litter Collection and Removal 12 MO $ $ 3022b Trash and Debris Collection and Removal 12 MO $ $ 3022c Commercial Waste Collection and Disposal 12 MO $ $

TOTAL 3022 $

3023 Pavement Sweeping and Cleaning 3023a Power sweeping of pavements including walkways, assembly area, roadways, parking lots, driveways, curb lines and gutters.

6 JBs $ $

3023b Power washing of pavements including walkways, assembly area, roadways, parking lots, driveways, curb lines and gutters.

TOTAL 3023 $

3024 Structure Maintenance 3024a Clean Entry Monument, Gates and Perimeter Fences 2 JBs $ $ 3024b Clean Perimeter Walls 1 JB $ $ 3024c Maintain Gate Hinges and Automation 2 JBs $ $ 3024d Clean Rostrum Structure 2 JBs $ $ 3024e Clean Signage, Memorial Plaques and Insignia 2 JBs $ $ 3024f Clean and Maintain Flag Poles and Light Standards 1 JB $ $ 3024g Maintain Exterior and Interior Lighting 12 MO $ $ 3024h Clean Buildings Exteriors and Roofs 2 JBs $ $ 3024i Clean Committal Court Shelter 12 MO $ $ 3024j Clean and Maintain Site Furnishings: kiosk, seat walls, benches, trash receptacles, flower vase holders, flower vases, flower watering stations, and drinking fountains.

12 MO $ $

3024k Provide and Maintain Fire Extinguishers & Monthly

TOTAL 3024 $

3025 Janitorial Service 3025a Janitorial Duties: (Daily cleaning of Public

Restrooms, Admin Bldg. & Maintenance Shop Area) 260 JBs $ $

3025b Scrub & Wax Floor Tile Restrooms in Admin Bldg.

& Restrooms 2 JBs $ $

3025c Wash all Windows in Admin Bldg. & Restrooms 2 JBs $ $

TOTAL 3025 $

3026 Special Administrative Duties 3026a Memorial Day Ceremonies 1 JB $ $ 3026b Veterans Day Ceremonies 1 JB $ $ 3026c Fourth of July, and Flag Day Protocol 2 JB $ $ 3026d Wreaths Across America Protocol 1 JB $ $ 3026e Administration and Public Relations 12 MO $ $

TOTAL 3026 $

Total Estimated Cost for Option Year 3: $

OPTION YEAR 4: April 1, 2023 through March 31, 2024

QTY

UNIT UNIT

PRICE

TOTAL

PRICE

4001 Interments 4001a Full Casket Interments 5 EA $ $ 4001b Cremation Interments 50 EA $ $ 4001c Interment/Memorial Service Set-up 4 EA $ $

TOTAL 4001 $

4002 Disinterments and Disurnments 4002a Cremation Disinterments 2 EA $ $

TOTAL 4002 $

4003 Headstone Setting and Alignment 4003a Setting New or Replacement Upright Headstones 25 EA $ $ 4003b Setting New or Replacement Flat Markers 50 EA $ $ 4003c Headstone Removal, Break-up and Disposal 75 EA $ $ 4003d Upright Headstone “Bump & Run” 500 EA $ $

TOTAL 4003 $

4004 Headstone Cleaning and Maintenance 4004a Upright Headstone Cleaning 23,840 EA $ $ 4004b Flat Marker Cleaning 2,190 EA $ $ 4004c Private Monument Cleaning 64 EA $ $ 4004d Minor Headstone Cleaning 50 EA $ $

TOTAL 4004 $

4005 Headstone Raise, Lower, Re-align & Reset 4005a Raise and Re-align Upright Headstones 50 EA $ $ 4005b Raise and Re-align Flat Markers 200 EA $ $

TOTAL 4005 $

4006 Gravesite Maintenance 4006a Sunken Grave Repair– Full Casket Gravesite 40 EA $ $ 4006b Sunken Grave Repair – Cremain Gravesite 10 EA $ $

TOTAL 4006 $

4007 Cemetery Grounds Management Plan 4007a Daily, weekly, monthly Grounds Maintenance

Schedule showing frequency of all activities for the contract year, including monthly updates.

12 MO NO

CHARGE

NO

TOTAL 4007 $

4008 Turf Renovation 4008a Vegetation Removal 4,000 SF $ $ 4008b Soil Preparation for Turf 4,000 SF $ $ 4008c Turf Renovation by Sod 2,000 SF $ $ 4008d Turf Renovation by Seed 2,000 SF $ $ 4008e Soil Prep and Sodding of Full Casket Gravesites 8 EA $ $ 4008f Soil Prep and Sodding of Cremains Gravesites 50 EA $ $

TOTAL 4008 $

4009 Turf Maintenance – Fertilization 4009a Soil Testing and Recommendations 1 JB $ $ 4009b Fertilizer Applications 3 JBs $ $ 4009c Soil Conditioner 1: (Lime) 10 Acres @ 800#/A 2 JBs $ $ 4009d Soil Conditioner 2: (Gypsum) 10 Acres @ 1000#/A 2 JBs $ $ 4009e Soil Conditioner 3: (Sulfur) 3 Acres @ 200#/A 2 JBs $ $

TOTAL 4009 $

4010 Turf Maintenance – Pest Control 4010a Weed Control – Post Emergent Herbicide 12 MO $ $ 4010b Weed Control – Pre-Emergent Herbicide

(1 JB = 2 Split Applications) 1 JB $ $

4010c Invertebrate Pest Control 12 MO $ $ 4010d Vertebrate Pest Control 12 MO $ $ 4010e Repair of Landscape Damaged by Vertebrate Pests 12 MO $ $ 4010f Repair and Protection of Irrigation Valve Boxes

TOTAL 4010 $

4011 Turf Maintenance – Mowing, Trimming &

4011a Mowing – Irrigated Turf 51 JBs $ $ 4011b Trimming Upright Headstones/Private Monuments 51 JBs $ $ 4011c Edging Flat Markers & Clipping Removal 51 JBs $ $ 4011d Edging Curbs/Sidewalks/Landscape Borders 20 JBs $ $

TOTAL 4011 $

4012 Turf Maintenance – Aerification 4012a Aerification by Core Aerator – All Turf 2 JBs $ $

TOTAL 4012 $

4013 Turf Maintenance – Topdressing 4013a Topdressing Type 1 (Improve Soil Tilth over

Concrete Headstone Support Beam) 20,000 Lineal Feet $ $

4013b Topdressing Type 2 (Fill tire ruts) 1000 Lineal

TOTAL 4013 $

4014 Turf Maintenance – Dethatching 4014a Dethatching (1/5 cemetery turf) 4.6 Acres $ $

TOTAL 4014 $

4015 Tree, Shrub, Planting Bed Maintenance 4015a Tree, Shrub and Ground Cover Pruning/Trimming 12 MO $ $ 4015b Tree Assessment and Report 1 JB $ $ 4015c Tree Branch/Limb Disposal 12 MO $ $ 4015d Pest Control 2 JBs $ $ 4015e Planting Bed Tilling 1 JB $ $ 4015f Planting Bed Weed Control - Pre-Emergent 2 JBs $ $ 4015g Planting Bed Weed Control - Post-Emergent /

4015h Organic Mulch – Planting Beds, Tree Rings, and Open Ground Areas 2 JBs $ $

4015i Planting Bed Edger Maintenance 1 JB $ $ 4015j Tree Staking and Maintenance 1 JB $ $ 4015k Tree Deep Root Irrigation/Fertilization 1 JB $ $ 4015l Plant Fertilizing 1 JB $ $ 4015m Perimeter Buffer Area Maintenance 12 MO $ $

TOTAL 4015 $

4016 Tree Pruning and Removal 4016a *See Attachment ‘J’ below for Tree Work Estimate

Sheet to be entered separately on the Tree Work Price/Cost Schedule

1 JB

TOTAL 4016 $

4017 Tree, Shrub & Groundcover Planting 4017a Tree Planting (15 gallon) 5 EA $ $ 4017b Shrub Planting (5 gallon) 20 EA $ $ 4017c Ground Cover Planting (1 gallon) 40 EA $ $ 4017d Annual Color Planting (4” pots) 60 EA $ $

TOTAL 4017 $

4018 Irrigation System Management 4018a Manage and Maintain Irrigation System including

Scheduling and Sprinkler Adjustments 12 MO $ $

4018b Irrigation Audit 1 JB $ $ 4018c Turf Rotor Pressure Testing 1 JB $ $ 4018d Irrigation Schedule 1 EA $ $

TOTAL 4018 $

4019 Irrigation System Scheduled Maintenance 4019a Backflow Preventer Testing and Certification 1 EA $ $ 4019b Pressure-Regulating Valve Testing 1 JB $ $ 4019c Isolation Valve Testing 1 JB $ $ 4019d Leak Detection 2 JBs $ $ 4019e Control System Maintenance 1 JB $ $ 4019f Turf Rotor Head Maintenance 1 JB $ $ 4019g Spray/Bubbler Head Maintenance 1 JB $ $

TOTAL 4019 $

4020 Irrigation System Maintenance & Repair 4020a Turf Rotor Head Repair 10 EA $ $ 4020b Turf Rotor Head Replacement 10 EA $ $ 4020c Spray/Bubbler Head Repair 5 EA $ $ 4020d Spray/Bubbler Replacement 5 EA $ $ 4020e Electric Valve Repair 5 EA $ $ 4020f Electric Valve Replacement 5 EA $ $ 4020g Quick Coupling Valve Replacement 2 EA $ $ 4020h Control Wire Fault Location and Repair 5 EA $ $ 4020i Lateral Line Repair 10 EA $ $ 4020j Mainline Repair 5 EA $ $ 4020k Replace Broken Valve Box and Cover 5 EA $ $

4020l Replace Broken Cover on Valve Box 5 EA $ $ 4020m Emergency Irrigation Parts/Repair 12 MO $ $

TOTAL 4020 $

4021 Drainage System Maintenance 4021a Remove debris from Catch Basins 1 JB $ $ 4021b Remove Debris from Culverts/Pipes under Paving 1 JB $ $

TOTAL 4021 $

4022 Trash & Debris Removal (Waste Management) 4022a Plant Litter Collection and Removal 12 MO $ $ 4022b Trash and Debris Collection and Removal 12 MO $ $ 4022c Commercial Waste Collection and Disposal 12 MO $ $

TOTAL 4022 $

4023 Pavement Sweeping and Cleaning 4023a Power sweeping of pavements including walkways, assembly area, roadways, parking lots, driveways, curb lines and gutters.

6 JBs $ $

4023b Power washing of pavements including walkways, assembly area, roadways, parking lots, driveways, curb lines and gutters.

TOTAL 4023 $

4024 Structure Maintenance 4024a Clean Entry Monument, Gates and Perimeter Fences 2 JBs $ $ 4024b Clean Perimeter Walls 1 JB $ $ 4024c Maintain Gate Hinges and Automation 2 JBs $ $ 4024d Clean Rostrum Structure 2 JBs $ $ 4024e Clean Signage, Memorial Plaques and Insignia 2 JBs $ $ 4024f Clean and Maintain Flag Poles and Light Standards 1 JB $ $ 4024g Maintain Exterior and Interior Lighting 12 MO $ $ 4024h Clean Buildings Exteriors and Roofs 2 JBs $ $ 4024i Clean Committal Court Shelter 12 MO $ $ 4024j Clean and Maintain Site Furnishings: seat walls, benches, trash receptacles, flower vase holders, flower vases, flower watering stations, and drinking fountains.

12 MO $ $

4024k Provide and Maintain Fire Extinguishers & Monthly

TOTAL 4024 $

4025 Janitorial Service 4025a Janitorial Duties: (Daily cleaning of Public

Restrooms, Admin Bldg. & Maintenance Shop Area) 260 JBs $ $

4025b Scrub & Wax Floor Tile in Admin. Bldg. & Restrooms 2 JBs $ $

4025c Wash all Windows in Admin. Bldg. & Restrooms 2 JBs $ $ TOTAL 4025r $

4026 Special Administrative Duties 4026a Memorial Day Ceremonies 1 JB $ $

4026b Veterans Day Ceremonies 1 JB $ $ 4026c Fourth of July, and Flag Day Protocol 2 JBs $ $ 4026d Wreaths Across America Protocol 1 JB $ $ 4026e Administration and Public Relations 12 MO $ $

TOTAL 4026

Total Estimated Cost for Option Year 4: $

SUMMARY TOTALS ESTIMATED TOTAL

BASE YEAR: April 1, 2019 (or Date of Award) through March 31, OPTION YEAR 1: April 1, 2020 through March 31, 2021 $ OPTION YEAR 2: April 1, 2021 through March 31, 2022 $ OPTION YEAR 3: April 1, 2022 through March 31, 2023 $ OPTION YEAR 4: April 1, 2023 through March 31, 2024 $

Total Base and all Option Years Estimated Cost: $

NOTE: The quantities given are only estimates of work to be performed. The Contractor shall be paid only for services approved by the COR and actually rendered or performed. The Contactor shall meet with the COR at least weekly to plan the work to be performed as indicated on the Cemetery Grounds Management Plan. The COR will provide the Contractor with the interment schedule on a daily basis.

The Contractor shall not be compensated for work unauthorized by the COR.

*ATTACHMENT J

TREEWORK ESTIMATING WORK SHEET

See Paragraph B.5.16.F TREEWORK DIFFICULTY FACTORS in Performance Work Statement, for information on determining Difficulty Factor Multipliers.

San Francisco National Cemetery PRICE/COST SCHEDULE – BASE YEAR (April 1, 2019 to March 31, 2020)

DESCRIPTION ESTIMATED

QUANTITY

UNIT UNIT

PRICE

TOTAL

PRICE

DIFFICULTY

FACTOR

MULTIPLIER

CLIN

NO.

TREE AND STUMP

REMOVAL

A

B C D

0001 0-5 DBH 1 EA $ $

0002 6-11 DBH 1 EA $ $

0003 12-17 DBH 1 EA $ $

0004 18-23 DBH 1 EA $ $

0005 24-29 DBH 1 EA $ $

0006 30-35 DBH 1 EA $ $

0007 36-41 DBH 1 EA $ $

0008 42-47 DBH 1 EA $ $

0009 48-53 DBH 1 EA $ $

0010 54-60 DBH 1 EA $ $

0011 61-72 DBH 1 EA $ $

0012 73+ DBH 1 EA $ $

CLIN

NO.

TREE PRUNING

(ROUTINE)

A B C D

0013 0-5 DBH 6 EA $ $

0014 6-11 DBH 7 EA $ $

0015 12-17 DBH 1 EA $ $

0016 18-23 DBH 1 EA $ $

0017 24-29 DBH 1 EA $ $

0018 30-35 DBH 1 EA $ $

0019 36-41 DBH 3 EA $ $

0020 42-47 DBH 3 EA $ $

0021 48-53 DBH 3 EA $ $

0022 54-60 DBH 3 EA $ $

0023 61-72 DBH 3 EA $ $

0024 73+ DBH 1 EA $ $

CLIN

NO.

TREE PRUNING

(DEADWOOD 1)

A B C D

0025 0-5 DBH 1 EA $ $

0026 6-11 DBH 1 EA $ $

0027 12-17 DBH 1 EA $ $

0028 18-23 DBH 1 EA $ $

0029 24-29 DBH 1 EA $ $

0030 30-35 DBH 1 EA $ $

0031 36-41 DBH 1 EA $ $

0032 42-47 DBH 1 EA $ $

0033 48-53 DBH 1 EA $ $

0034 54-60 DBH 1 EA $ $

0035 61-72 DBH 1 EA $ $

0036 73+ DBH 1 EA $ $

CLIN

NO.

TREE PRUNING

(DEADWOOD 2)

A B C D

0037 0-5 DBH 1 EA $ $

0038 6-11 DBH 1 EA $ $

0039 12-17 DBH 1 EA $ $

0040 18-23 DBH 1 EA $ $

0041 24-29 DBH 1 EA $ $

0042 30-35 DBH 1 EA $ $

0043 36-41 DBH 1 EA $ $

0044 42-47 DBH 1 EA $ $

0045 48-53 DBH 1 EA $ $

0046 54-60 DBH 1 EA $ $

0047 61-72 DBH 1 EA $ $

0048 73+ DBH 1 EA $ $

CLIN

NO.

TREE PRUNING

(TRAINING)

A B C D

0049 0-5 DBH 1 EA $ $

0050 6-11 DBH 1 EA $ $

CLIN

NO.

STUMP GRINDING A B C D

0051 0-5 DBH 1 EA $ $

0052 6-11 DBH 1 EA $ $

0053 12-17 DBH 1 EA $ $

0054 18-23 DBH 1 EA $ $

0055 24-29 DBH 1 EA $ $

0056 30-35 DBH 1 EA $ $

0057 36-41 DBH 1 EA $ $

0058 42-47 DBH 1 EA $ $

0059 48-53 DBH 1 EA $ $

0060 54-60 DBH 1 EA $ $

0061 61-72 DBH 1 EA $ $

0062 73+ DBH 1 EA $ $

CLIN

NO.

CABBAGE TREE

PRUNING

(ROUTINE)

0063 6-11 DBH 1 EA $ $

0064 18-23 DBH 1 EA $ $

NO. ROOT PRUNING

LINEAL FOOT

14-INCH DEPTH

10 EA $ $

LINEAL FOOT

18-INCH DEPTH

10 EA

LINEAL FOOT

24-INCH DEPTH 10 EA

ESTIMATED COST BASE YEAR: $

San Francisco National Cemetery PRICE/COST SCHEDULE – OPTION YEAR 1 (April 1, 2020 to March 31, 2021)

DESCRIPTION ESTIMATED

QUANTITY

UNIT UNIT

PRICE

TOTAL

PRICE

DIFFICULTY

FACTOR

MULTIPLIER

CLIN

NO.

1001 0-5 DBH 1 EA $ $

1002 6-11 DBH 1 EA $ $

1003 12-17 DBH 1 EA $ $

1004 18-23 DBH 1 EA $ $

1005 24-29 DBH 1 EA $ $

1006 30-35 DBH 1 EA $ $

1007 36-41 DBH 1 EA $ $

1008 42-47 DBH 1 EA $ $

1009 48-53 DBH 1 EA $ $

1010 54-60 DBH 1 EA $ $

1011 61-72 DBH 1 EA $ $

1012 73+ DBH 1 EA $ $

CLIN

NO.

TREE PRUNING

(ROUTINE)

A B C D

1013 0-5 DBH 6 EA $ $

1014 6-11 DBH 7 EA $ $

1015 12-17 DBH 1 EA $ $

1016 18-23 DBH 1 EA $ $

1017 24-29 DBH 1 EA $ $

1018 30-35 DBH 1 EA $ $

1019 36-41 DBH 3 EA $ $

1020 42-47 DBH 3 EA $ $

1021 48-53 DBH 3 EA $ $

1022 54-60 DBH 3 EA $ $

1023 61-72 DBH 3 EA $ $

1024 73+ DBH 1 EA $ $

CLIN

NO.

TREE PRUNING

(DEADWOOD 1)

A B C D

1025 0-5 DBH 1 EA $ $

1026 6-11 DBH 1 EA $ $

1027 12-17 DBH 1 EA $ $

1028 18-23 DBH 1 EA $ $

1029 24-29 DBH 1 EA $ $

1030 30-35 DBH 1 EA $ $

1031 36-41 DBH 1 EA $ $

1032 42-47 DBH 1 EA $ $

1033 48-53 DBH 1 EA $ $

1034 54-60 DBH 1 EA $ $

1035 61-72 DBH 1 EA $ $

1036 73+ DBH 1 EA $ $

CLIN

NO.

TREE PRUNING

(DEADWOOD 2)

A B C D

1037 0-5 DBH 1 EA $ $

1038 6-11 DBH 1 EA $ $

1039 12-17 DBH 1 EA $ $

1040 18-23 DBH 1 EA $ $

1041 24-29 DBH 1 EA $ $

1042 30-35 DBH 1 EA $ $

1043 36-41 DBH 1 EA $ $

1044 42-47 DBH 1 EA $ $

1045 48-53 DBH 1 EA $ $

1046 54-60 DBH 1 EA $ $

1047 61-72 DBH 1 EA $ $

1048 73+ DBH 1 EA $ $

CLIN

NO.

TREE PRUNING

(TRAINING)

1049 0-5 DBH 1 EA $ $

1050 6-11 DBH 1 EA $ $

NO. STUMP GRINDING

1051 0-5 DBH 1 EA $ $

1052 6-11 DBH 1 EA $ $

1053 12-17 DBH 1 EA $ $

1054 18-23 DBH 1 EA $ $

1055 24-29 DBH 1 EA $ $

1056 30-35 DBH 1 EA $ $

1057 36-41 DBH 1 EA $ $

1058 42-47 DBH 1 EA $ $

1059 48-53 DBH 1 EA $ $

1060 54-60 DBH 1 EA $ $

1061 61-72 DBH 1 EA $ $

1062 73+ DBH 1 EA $ $

CLIN

NO.

CABBAGE TREE

1063 6-11 DBH 1 EA $ $

1064 18-23 DBH 1 EA $ $

LINEAL FOOT

14-INCH DEPTH

10 EA $ $

LINEAL FOOT

18-INCH DEPTH

10 EA

LINEAL FOOT

24-INCH DEPTH 10 EA

ESTIMATED COST OPTION YEAR 1: $

PRICE/COST SCHEDULE – OPTION YEAR 2 (April 1, 2021 to March 31, 2022)

DESCRIPTION ESTIMATED

QUANTITY

UNIT UNIT

PRICE

TOTAL

PRICE

DIFFICULTY

FACTOR

MULTIPLIER

CLIN

NO.

2001 0-5 DBH 1 EA $ $

2002 6-11 DBH 1 EA $ $

2003 12-17 DBH 1 EA $ $

2004 18-23 DBH 1 EA $ $

2005 24-29 DBH 1 EA $ $

2006 30-35 DBH 1 EA $ $

2007 36-41 DBH 1 EA $ $

2008 42-47 DBH 1 EA $ $

2009 48-53 DBH 1 EA $ $

2010 54-60 DBH 1 EA $ $

2011 61-72 DBH 1 EA $ $

2012 73+ DBH 1 EA $ $

CLIN

NO.

2013 0-5 DBH 6 EA $ $

2014 6-11 DBH 7 EA $ $

2015 12-17 DBH 1 EA $ $

2016 18-23 DBH 1 EA $ $

2017 24-29 DBH 1 EA $ $

2018 30-35 DBH 1 EA $ $

2019 36-41 DBH 3 EA $ $

2020 42-47 DBH 3 EA $ $

2021 48-53 DBH 3 EA $ $

2022 54-60 DBH 3 EA $ $

2023 61-72 DBH 3 EA $ $

2024 73+ DBH 1 EA $ $

CLIN

NO.

(DEADWOOD 1) 1

2025 0-5 DBH 1 EA $ $

2026 6-11 DBH 1 EA $ $

2027 12-17 DBH 1 EA $ $

2028 18-23 DBH 1 EA $ $

2029 24-29 DBH 1 EA $ $

2030 30-35 DBH 1 EA $ $

2031 36-41 DBH 1 EA $ $

2032 42-47 DBH 1 EA $ $

2033 48-53 DBH 1 EA $ $

2034 54-60 DBH 1 EA $ $

2035 61-72 DBH 1 EA $ $

2036 73+ DBH 1 EA $ $

CLIN

NO.

(DEADWOOD 2)

2037 0-5 DBH 1 EA $ $

2038 6-11 DBH 1 EA $ $

2039 12-17 DBH 1 EA $ $

2040 18-23 DBH 1 EA $ $

2041 24-29 DBH 1 EA $ $

2042 30-35 DBH 1 EA $ $

2043 36-41 DBH 1 EA $ $

2044 42-47 DBH 1 EA $ $

2045 48-53 DBH 1 EA $ $

2046 54-60 DBH 1 EA $ $

2047 61-72 DBH 1 EA $ $

2048 73+ DBH 1 EA $ $

CLIN

NO.

2049 0-5 DBH 1 EA $ $

2050 6-11 DBH 1 EA $ $

2051 0-5 DBH 1 EA $ $

2052 6-11 DBH 1 EA $ $

2053 12-17 DBH 1 EA $ $

2054 18-23 DBH 1 EA $ $

2055 24-29 DBH 1 EA $ $

2056 30-35 DBH 1 EA $ $

2057 36-41 DBH 1 EA $ $

2058 42-47 DBH 1 EA $ $

2059 48-53 DBH 1 EA $ $

2060 54-60 DBH 1 EA $ $

2061 61-72 DBH 1 EA $ $

2062 73+ DBH 1 EA $ $

CLIN

NO.

CABBAGE TREE

2063 6-11 DBH 1 EA $ $

2064 18-23 DBH 1 EA $ $

CLIN

NO.

ROOT PRUNING A B C D

LINEAL FOOT

14-INCH DEPTH 10 EA

LINEAL FOOT

18-INCH DEPTH 10 EA

LINEAL FOOT

24-INCH DEPTH

10 EA $ $

ESTIMATED COST OPTION YEAR 2: $

PRICE/COST SCHEDULE – OPTION YEAR 3 (April 1, 2022 to March 31, 2023)

DESCRIPTION ESTIMATED

QUANTITY

UNIT UNIT

PRICE

TOTAL

PRICE

DIFFICULTY

FACTOR

MULTIPLIER

CLIN

NO.

3001 0-5 DBH 1 EA $ $

3002 6-11 DBH 1 EA $ $

3003 12-17 DBH 1 EA $ $

3004 18-23 DBH 1 EA $ $

3005 24-29 DBH 1 EA $ $

3006 30-35 DBH 1 EA $ $

3007 36-41 DBH 1 EA $ $

3008 42-47 DBH 1 EA $ $

3009 48-53 DBH 1 EA $ $

3010 54-60 DBH 1 EA $ $

3011 61-72 DBH 1 EA $ $

3012 73+ DBH 1 EA $ $

CLIN

NO.

TREE PRUNING

(ROUTINE)

A B C D

3013 0-5 DBH 6 EA $ $

3014 6-11 DBH 7 EA $ $

3015 12-17 DBH 1 EA $ $

3016 18-23 DBH 1 EA $ $

3017 24-29 DBH 1 EA $ $

3018 30-35 DBH 1 EA $ $

3019 36-41 DBH 3 EA $ $

3020 42-47 DBH 3 EA $ $

3021 48-53 DBH 3 EA $ $

3022 54-60 DBH 3 EA $ $

3023 61-72 DBH 3 EA $ $

3024 73+ DBH 1 EA $ $

CLIN

NO.

(DEADWOOD 1)

3025 0-5 DBH 1 EA $ $

3026 6-11 DBH 1 EA $ $

3027 12-17 DBH 1 EA $ $

3028 18-23 DBH 1 EA $ $

3029 24-29 DBH 1 EA $ $

3030 30-35 DBH 1 EA $ $

3031 36-41 DBH 1 EA $ $

3032 42-47 DBH 1 EA $ $

3033 48-53 DBH 1 EA $ $

3034 54-60 DBH 1 EA $ $

3035 61-72 DBH 1 EA $ $

3036 73+ DBH 1 EA $ $

CLIN

NO.

3037 0-5 DBH 1 EA $ $

3038 6-11 DBH 1 EA $ $

3039 12-17 DBH 1 EA $ $

3040 18-23 DBH 1 EA $ $

3041 24-29 DBH 1 EA $ $

3042 30-35 DBH 1 EA $ $

3043 36-41 DBH 1 EA $ $

3044 42-47 DBH 1 EA $ $

3045 48-53 DBH 1 EA $ $

3046 54-60 DBH 1 EA $ $

3047 61-72 DBH 1 EA $ $

3048 73+ DBH 1 EA $ $

NO.

3049 0-5 DBH 1 EA $ $

3050 6-11 DBH 1 EA $ $

CLIN

NO.

STUMP GRINDING A B C D

3051 0-5 DBH 1 EA $ $

3052 6-11 DBH 1 EA $ $

3053 12-17 DBH 1 EA $ $

3054 18-23 DBH 1 EA $ $

3055 24-29 DBH 1 EA $ $

3056 30-35 DBH 1 EA $ $

3057 36-41 DBH 1 EA $ $

3058 42-47 DBH 1 EA $ $

3059 48-53 DBH 1 EA $ $

3060 54-60 DBH 1 EA $ $

3061 61-72 DBH 1 EA $ $

3062 73+ DBH 1 EA $ $

CLIN

NO.

CABBAGE TREE

3063 6-11 DBH 1 EA $ $

3064 18-23 DBH 1 EA $ $

LINEAL FOOT

14-INCH DEPTH

10 EA $ $

LINEAL FOOT

18-INCH DEPTH

10 EA

LINEAL FOOT

24-INCH DEPTH 10 EA

ESTIMATED COST OPTION YEAR 3: $

PRICE/COST SCHEDULE – OPTION YEAR 4 (April 1, 2023 to March 31, 2024)

DESCRIPTION ESTIMATED

QUANTITY

UNIT UNIT

PRICE

TOTAL

PRICE

DIFFICULTY

FACTOR

MULTIPLIER

CLIN

NO.

4001 0-5 DBH 1 EA $ $

4002 6-11 DBH 1 EA $ $

4003 12-17 DBH 1 EA $ $

4004 18-23 DBH 1 EA $ $

4005 24-29 DBH 1 EA $ $

4006 30-35 DBH 1 EA $ $

4007 36-41 DBH 1 EA $ $

4008 42-47 DBH 1 EA $ $

4009 48-53 DBH 1 EA $ $

4010 54-60 DBH 1 EA $ $

4011 61-72 DBH 1 EA $ $

4012 73+ DBH 1 EA $ $

CLIN

NO.

4013 0-5 DBH 6 EA $ $

4014 6-11 DBH 7 EA $ $

4015 12-17 DBH 1 EA $ $

4016 18-23 DBH 1 EA $ $

4017 24-29 DBH 1 EA $ $

4018 30-35 DBH 1 EA $ $

4019 36-41 DBH 3 EA $ $

4020 42-47 DBH 3 EA $ $

4021 48-53 DBH 3 EA $ $

4022 54-60 DBH 3 EA $ $

4023 61-72 DBH 3 EA $ $

4024 73+ DBH 1 EA $ $

CLIN

NO.

(DEADWOOD 1)

4025 0-5 DBH 1 EA $ $

4026 6-11 DBH 1 EA $ $

4027 12-17 DBH 1 EA $ $

4028 18-23 DBH 1 EA $ $

4029 24-29 DBH 1 EA $ $

4030 30-35 DBH 1 EA $ $

4031 36-41 DBH 1 EA $ $

4032 42-47 DBH 1 EA $ $

4033 48-53 DBH 1 EA $ $

4034 54-60 DBH 1 EA $ $

4035 61-72 DBH 1 EA $ $

4036 73+ DBH 1 EA $ $

CLIN

NO.

4037 0-5 DBH 1 EA $ $

4038 6-11 DBH 1 EA $ $

4039 12-17 DBH 1 EA $ $

4040 18-23 DBH 1 EA $ $

4041 24-29 DBH 1 EA $ $

4042 30-35 DBH 1 EA $ $

4043 36-41 DBH 1 EA $ $

4044 42-47 DBH 1 EA $ $

4045 48-53 DBH 1 EA $ $

4046 54-60 DBH 1 EA $ $

4047 61-72 DBH 1 EA $ $

4048 73+ DBH 1 EA $ $

CLIN

NO.

4049 0-5 DBH 1 EA $ $

4050 6-11 DBH 1 EA $ $

4051 0-5 DBH 1 EA $ $

4052 6-11 DBH 1 EA $ $

4053 12-17 DBH 1 EA $ $

4054 18-23 DBH 1 EA $ $

4055 24-29 DBH 1 EA $ $

4056 30-35 DBH 1 EA $ $

4057 36-41 DBH 1 EA $ $

4058 42-47 DBH 1 EA $ $

4059 48-53 DBH 1 EA $ $

4060 54-60 DBH 1 EA $ $

4061 61-72 DBH 1 EA $ $

4062 73+ DBH 1 EA $ $

CLIN

NO.

CABBAGE TREE

4063 6-11 DBH 1 EA $ $

4064 18-23 DBH 1 EA $ $

CLIN

NO.

ROOT PRUNING A B C D

LINEAL FOOT

14-INCH DEPTH 10 EA

LINEAL FOOT

18-INCH DEPTH 10 EA

LINEAL FOOT

24-INCH DEPTH

10 EA $ $

ESTIMATED COST OPTION YEAR 4: $

ESTIMATED TOTAL COST BASE + 4 OPTION YEARS: $