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SCHEDULE OF SERVICES FORT LYON
ALL AMOUNTS ARE ESTIMATES, ACTUALS MAY VARY.
Base Year: October 1, 2019 thru September 30, 2020
CLIN
No.
| Supplies/Services |
| Est. Qty |
| Unit |
| Unit Price |
| Total Price |
| 0001 |
| Grounds Maintenance Services |
| 12 |
| MO |
| $__________ |
| $__________ |
| 0002 |
| Irrigation System Maintenance and Operation |
| 8 |
| MO |
| $__________ |
| $__________ |
| 0003 |
| Sunken Grave Repair |
| 25 |
| EA |
| $__________ |
| $__________ |
Headstone Setting, Maintenance, and Cleaning
| 0004 |
| Upright Headstone and Flat-markers Cleaning and Maintenance; twice a year approximately 2,423 |
| 2 |
| JOB |
| $__________ |
| $__________ |
| 0005 |
| Upright Headstone Setting and Alignment |
| 45 |
| EA |
| $__________ |
| $__________ |
| 0006 |
| Raise & Realignment of Existing Upright Headstones |
| 50 |
| EA |
| $__________ |
| $__________ |
Interment Operations: Transportation of casketed or cremated remains and floral arrangements from committal service area to gravesite; placement of casket on lowering device or placement of cremains in ground; including necessary weekends and holidays
| 0007 |
| Interment, Casket, Traditional: |
Grave Excavation and Backfilling
| 20 |
| EA |
| $__________ |
| $__________ |
| 0008 |
| Interment, Cremains, In-Ground: |
Grave Excavation and Backfilling
| 25 |
| EA |
| $__________ |
| $__________ |
| 0009 |
| Disinterment, Casket, Grave Excavation and Backfilling (on call and/or if required) |
| 1 |
| EA |
| $__________ |
| $__________ |
Facility Maintenance
| 0010 |
| Janitorial duties, cleaning, and maintenance of public restrooms |
| 52 |
| WK |
| $__________ |
| $__________ |
| 0011 |
| Placement and removal of gravesites flags, Memorial Day (Approx. 2,243) |
| 1 |
| JOB |
| $__________ |
| $__________ |
| 0012 |
| Placement and removal of 30 Avenue of Flags on Memorial Day. |
| 1 |
| JOB |
| $__________ |
| $__________ |
Total Price For the Base Year:
Option Year 1 : October 1, 2020 thru September 30, 2021
CLIN
No.
| Supplies/Services |
| Est. Qty |
| Unit |
| Unit Price |
| Total Price |
| 1001 |
| Grounds Maintenance Services |
| 12 |
| MO |
| $__________ |
| $__________ |
| 1002 |
| Irrigation System Maintenance and Operation |
| 8 |
| MO |
| $__________ |
| $__________ |
| 1003 |
| Sunken Grave Repair |
| 25 |
| EA |
| $__________ |
| $__________ |
Headstone Setting, Maintenance, and Cleaning
| 1004 |
| Upright Headstone and Flat-markers Cleaning and Maintenance; twice a year approximately 2,423 |
| 2 |
| JOB |
| $__________ |
| $__________ |
| 1005 |
| Upright Headstone Setting and Alignment |
| 45 |
| EA |
| $__________ |
| $__________ |
| 1006 |
| Raise & Realignment of Existing Upright Headstones |
| 50 |
| EA |
| $__________ |
| $__________ |
Interment Operations: Transportation of casketed or cremated remains and floral arrangements from committal service area to gravesite; placement of casket on lowering device or placement of cremains in ground; including necessary weekends and holidays
| 1007 |
| Interment, Casket, Traditional: |
Grave Excavation and Backfilling
| 20 |
| EA |
| $__________ |
| $__________ |
| 1008 |
| Interment, Cremains, In-Ground: |
Grave Excavation and Backfilling
| 25 |
| EA |
| $__________ |
| $__________ |
| 1009 |
| Disinterment, Casket, Grave Excavation and Backfilling (on call and/or if required) |
| 1 |
| EA |
| $__________ |
| $__________ |
Facility Maintenance
| 1010 |
| Janitorial duties, cleaning, and maintenance of public restrooms |
| 52 |
| WK |
| $__________ |
| $__________ |
| 1011 |
| Placement and removal of gravesites flags, Memorial Day (Approx. 2,288) |
| 1 |
| JOB |
| $__________ |
| $__________ |
| 1012 |
| Placement and removal of 30 Avenue of Flags on Memorial Day. |
| 1 |
| JOB |
| $__________ |
| $__________ |
Total Price For the Option Year 1:
Option Year 2: October 1, 2021 thru September 30, 2022
CLIN
No.
| Supplies/Services |
| Est. Qty |
| Unit |
| Unit Price |
| Total Price |
| 2001 |
| Grounds Maintenance Services |
| 12 |
| MO |
| $__________ |
| $__________ |
| 2002 |
| Irrigation System Maintenance and Operation |
| 8 |
| MO |
| $__________ |
| $__________ |
| 2003 |
| Sunken Grave Repair |
| 25 |
| EA |
| $__________ |
| $__________ |
Headstone Setting, Maintenance, and Cleaning
| 2004 |
| Upright Headstone and Flat-markers Cleaning and Maintenance; twice a year approximately 2,423 |
| 2 |
| JOB |
| $__________ |
| $__________ |
| 2005 |
| Upright Headstone Setting and Alignment |
| 45 |
| EA |
| $__________ |
| $__________ |
| 2006 |
| Raise & Realignment of Existing Upright Headstones |
| 50 |
| EA |
| $__________ |
| $__________ |
Interment Operations: Transportation of casketed or cremated remains and floral arrangements from committal service area to gravesite; placement of casket on lowering device or placement of cremains in ground; including necessary weekends and holidays
| 2007 |
| Interment, Casket, Traditional: |
Grave Excavation and Backfilling
| 20 |
| EA |
| $__________ |
| $__________ |
| 2008 |
| Interment, Cremains, In-Ground: |
Grave Excavation and Backfilling
| 25 |
| EA |
| $__________ |
| $__________ |
| 2009 |
| Disinterment, Casket, Grave Excavation and Backfilling (on call and/or if required) |
| 1 |
| EA |
| $__________ |
| $__________ |
Facility Maintenance
| 2010 |
| Janitorial duties, cleaning, and maintenance of public restrooms |
| 52 |
| WK |
| $__________ |
| $__________ |
| 2011 |
| Placement and removal of gravesites flags, Memorial Day (Approx. 2,333) |
| 1 |
| JOB |
| $__________ |
| $__________ |
| 2012 |
| Placement and removal of 30 Avenue of Flags on Memorial Day. |
| 1 |
| JOB |
| $__________ |
| $__________ |
Total Price For the Option Year 2:
Option Year 3: October 1, 2022 thru September 30, 2023
CLIN
No.
| Supplies/Services |
| Est. Qty |
| Unit |
| Unit Price |
| Total Price |
| 3001 |
| Grounds Maintenance Services |
| 12 |
| MO |
| $__________ |
| $__________ |
| 3002 |
| Irrigation System Maintenance and Operation |
| 8 |
| MO |
| $__________ |
| $__________ |
| 3003 |
| Sunken Grave Repair |
| 25 |
| EA |
| $__________ |
| $__________ |
Headstone Setting, Maintenance, and Cleaning
| 3004 |
| Upright Headstone and Flat-markers Cleaning and Maintenance; twice a year approximately 2,423 |
| 2 |
| JOB |
| $__________ |
| $__________ |
| 3005 |
| Upright Headstone Setting and Alignment |
| 45 |
| EA |
| $__________ |
| $__________ |
| 3006 |
| Raise & Realignment of Existing Upright Headstones |
| 50 |
| EA |
| $__________ |
| $__________ |
Interment Operations: Transportation of casketed or cremated remains and floral arrangements from committal service area to gravesite; placement of casket on lowering device or placement of cremains in ground; including necessary weekends and holidays
| 3007 |
| Interment, Casket, Traditional: |
Grave Excavation and Backfilling
| 20 |
| EA |
| $__________ |
| $__________ |
| 3008 |
| Interment, Cremains, In-Ground: |
Grave Excavation and Backfilling
| 25 |
| EA |
| $__________ |
| $__________ |
| 3009 |
| Disinterment, Casket, Grave Excavation and Backfilling (on call and/or if required) |
| 1 |
| EA |
| $__________ |
| $__________ |
Facility Maintenance
| 3010 |
| Janitorial duties, cleaning, and maintenance of public restrooms |
| 52 |
| WK |
| $__________ |
| $__________ |
| 3011 |
| Placement and removal of gravesites flags, Memorial Day (Approx. 2,378) |
| 1 |
| JOB |
| $__________ |
| $__________ |
| 3012 |
| Placement and removal of 30 Avenue of Flags on Memorial Day. |
| 1 |
| JOB |
| $__________ |
| $__________ |
Total Price For the Option Year 3:
Option Year 4: October 1, 2023 thru September 30, 2024
CLIN
No.
| Supplies/Services |
| Est. Qty |
| Unit |
| Unit Price |
| Total Price |
| 4001 |
| Grounds Maintenance Services |
| 12 |
| MO |
| $__________ |
| $__________ |
| 4002 |
| Irrigation System Maintenance and Operation |
| 8 |
| MO |
| $__________ |
| $__________ |
| 4003 |
| Sunken Grave Repair |
| 25 |
| EA |
| $__________ |
| $__________ |
Headstone Setting, Maintenance, and Cleaning
| 4004 |
| Upright Headstone and Flat-markers Cleaning and Maintenance; twice a year approximately 2,423 |
| 2 |
| JOB |
| $__________ |
| $__________ |
| 4005 |
| Upright Headstone Setting and Alignment |
| 45 |
| EA |
| $__________ |
| $__________ |
| 4006 |
| Raise & Realignment of Existing Upright Headstones |
| 50 |
| EA |
| $__________ |
| $__________ |
Interment Operations: Transportation of casketed or cremated remains and floral arrangements from committal service area to gravesite; placement of casket on lowering device or placement of cremains in ground; including necessary weekends and holidays
| 4007 |
| Interment, Casket, Traditional: |
Grave Excavation and Backfilling
| 20 |
| EA |
| $__________ |
| $__________ |
| 4008 |
| Interment, Cremains, In-Ground: |
Grave Excavation and Backfilling
| 25 |
| EA |
| $__________ |
| $__________ |
| 4009 |
| Disinterment, Casket, Grave Excavation and Backfilling (on call and/or if required) |
| 1 |
| EA |
| $__________ |
| $__________ |
Facility Maintenance
| 4010 |
| Janitorial duties, cleaning, and maintenance of public restrooms |
| 52 |
| WK |
| $__________ |
| $__________ |
| 4011 |
| Placement and removal of gravesites flags, Memorial Day (Approx. 2,423) |
| 1 |
| JOB |
| $__________ |
| $__________ |
| 4012 |
| Placement and removal of 30 Avenue of Flags on Memorial Day. |
| 1 |
| JOB |
| $__________ |
| $__________ |
Total Price For the Option Year 4:
B.2 PRICE SUMMARY TOTALS
Total Price
| Base Year – 10/1/19– 9/30/20: |
| $ |
| Option Year I – 10/1/20 – 9/30/21: |
| $ |
| Option Year II – 10/1/21 – 9/30/22: |
| $ |
| Option Year III – 10/1/22 – 9/30/23: |
| $ |
| Option Year IV – 10/1/23 – 9/30/24: |
| $ |
| Grand Total (Base + all Option Years): |
| $ |
