Amendment_0004.pdf

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

Description of this amendment begins on page 2.

Court Services and Offender Supervision Agency Office of Procurement 800 N. Capital St., NW Washington, D.C. 20002-4260 POC: Cathy Collins;202.220.5354;catherine.collins@csosa.gov

N/A

9594CS19Q0028

1 2

08/02/2019

05/16/2019

9594CS19Q0028 – Facility Support Services Amendment 0004

SF30, Block 14, Continued

a. Replace solicitation page 7 with the attached solicitation page 7. This attached revised solicitation page 7 corrects the quantities listed for CLINs 5003AF through 5003AH and 5005AA through 5005AD. Changes are identified in red font and highlighted in yellow.

b. Replace Attachment J-15, Solicitation Pricing Sheet, with the attached revised Attachment J- 15, Solicitation Pricing Sheet. The revised pricing sheet also corrects the quantities listed for CLINs 5003AF through 5003AH and 5005AA through 5005AD. Changes are identified in red font and highlighted in yellow.

c. Any revised price submission shall use the revised Attachment J-15, Solicitation Pricing Sheet.

d. Revised quotes are due as identified in the letter, re: Notice of Invitation for Communications.

e. This amendment must be acknowledged and provided with the submission of any quote.

9594CS19Q00028

ITEM DESCRIPTION QTY UNIT

UNIT

PRICE

TOTAL

AMOUNT

FAR 52.217-8, if exercised

5001 Janitorial Services 5001AA 1230 Taylor Street, NW 6 MO $ $ 5001AB 3850 South Capitol Street, SE 6 MO $ $ 5001AD 910 Rhode Island Ave, NE 6 MO $ $ 5001AE 1900 Massachusetts Ave, SE (RSC) 6 MO $ $

Total CLIN 5001 $

5002 Grounds Maintenance & Landscaping Services 5002AA 3850 South Capitol Street, SE 6 MO $ $ 5002AB 910 Rhode Island Ave, NE 6 MO $ $ 5002AC 1900 Massachusetts Ave, SE (RSC) 6 MO $ $

Total CLIN 5002 $

5003 Pest Control Services 5003AA 3850 South Capitol Street, SE 6 MO $ $ 5003AC 910 Rhode Island Ave, NE 6 MO $ $ 5003AD 1900 Massachusetts Ave, SE (RSC) 6 MO $ $ 5003AE 633 Indiana Ave, NW (Bed Bug Treatment Only) 6 MO $ $ 5003AF 601 Indiana Ave, NW (Bed Bug Treatment Only) 6 MO $ $ 5003AG 2101 MLK Ave, SE (Bed Bug Treatment Only) 6 MO $ $ 5003AH 1230 Taylor Street, NW 6 MO $ $

Total CLIN 5003 $

5004 Trash/Recycling Removal/Disposal Services 5004AA 3850 South Capitol Street, SE 6 MO $ $ 5004AB 910 Rhode Island Ave, NE 6 MO $ $ 5004AC 1900 Massachusetts Ave, SE (RSC) 6 MO $ $

Total CLIN 5004 $

5005 Lab Refrigerator Preventative Maintenance Services 5005AA 633 Indiana Ave, NW 2 QTR $ $ 5005AB 1230 Taylor Street, NW 2 QTR $ $ 5005AC 3850 S. Capitol Street, SE 2 QTR $ $ 5005AD 2101 MLK Ave, SE 2 QTR $ $

Total CLIN 5005 $

5006 Additional Services 5006AA 1230 Taylor Street, NW $ 5006AB 3850 South Capitol Street, SE $ 5006AD 910 Rhode Island Ave, NE $ 5006AE 1900 Massachusetts Ave, SE (RSC) $ 5006AF 800 N. Capitol St, NW $ 5006AG 601 Indiana Ave, NW $ 5006AH 633 Indiana Ave, NW $ 5006AI 2101 MLK Ave, SE $

Total CLIN 5006 $

TOTAL FAR 52.217-8, if exercised $

AMENDMENT 0004

ATTACHMENT J-15

SOLICITATION PRICING SHEET

This attachment is to be completed and provided with the submitters price quote.

Pages 2 through 9 below are solicitation pricing sheets for the work identified in Attachments J-1 through J-5.

Page 10 is the solicitation pricing sheet for the Contractor to provide unit prices for some of the additional services identified in Attachment J-6, Additional Services.

Attachment J-15 - Page 2 of 9

PRICE

TOTAL

AMOUNT

Base Period

0001 Janitorial Services 0001AA 1230 Taylor Street, NW 12 MO $ $ 0001AB 3850 South Capitol Street, SE 12 MO $ $ 0001AD 910 Rhode Island Ave, NE 12 MO $ $ 0001AE 1900 Massachusetts Ave, SE (RSC) 12 MO $ $

Total CLIN 0001 $

0002 Grounds Maintenance & Landscaping Services 0002AA 3850 South Capitol Street, SE 12 MO $ $ 0002AB 910 Rhode Island Ave, NE 12 MO $ $ 0002AC 1900 Massachusetts Ave, SE (RSC) 12 MO $ $

Total CLIN 0002 $

0003 Pest Control Services 0003AA 3850 South Capitol Street, SE 12 MO $ $ 0003AC 910 Rhode Island Ave, NE 12 MO $ $ 0003AD 1900 Massachusetts Ave, SE (RSC) 12 MO $ $ 0003AE 633 Indiana Ave, NW (Bed Bug Treatment Only) 12 MO $ $ 0003AF 601 Indiana Ave, NW (Bed Bug Treatment Only) 12 MO $ $ 0003AG 2101 MLK Ave, SE (Bed Bug Treatment Only) 12 MO $ $ 0003AH 1230 Taylor Street, NW 12 MO $ $

Total CLIN 0003 $

0004 Trash/Recycling Removal/Disposal Services 0004AA 3850 South Capitol Street, SE 12 MO $ $ 0004AB 910 Rhode Island Ave, NE 12 MO $ $ 0004AC 1900 Massachusetts Ave, SE (RSC) 12 MO $ $

Total CLIN 0004 $

0005 Lab Refrigerator Preventative Maintenance Services 0005AA 633 Indiana Ave, NW 4 QTR $ $ 0005AB 1230 Taylor Street, NW 4 QTR $ $ 0005AC 3850 S. Capitol Street, SE 4 QTR $ $ 0005AD 2101 MLK Ave, SE 4 QTR $ $

Total CLIN 0005 $

0006 Additional Services 0006AA 1230 Taylor Street, NW $ 0006AB 3850 South Capitol Street, SE $ 0006AD 910 Rhode Island Ave, NE $ 0006AE 1900 Massachusetts Ave, SE (RSC) $ 0006AF 800 N. Capitol St, NW $ 0006AG 601 Indiana Ave, NW $ 0006AH 633 Indiana Ave, NW $ 0006AI 2101 MLK Ave, SE $

Total CLIN 0006 $

TOTAL BASE PERIOD $

Attachment J-15 - Page 3 of 9

PRICE

TOTAL

AMOUNT

Option Period 1

1001 Janitorial Services 1001AA 1230 Taylor Street, NW 12 MO $ $ 1001AB 3850 South Capitol Street, SE 12 MO $ $ 1001AD 910 Rhode Island Ave, NE 12 MO $ $ 1001AE 1900 Massachusetts Ave, SE (RSC) 12 MO $ $

Total CLIN 1001 $

1002 Grounds Maintenance & Landscaping Services 1002AA 3850 South Capitol Street, SE 12 MO $ $ 1002AB 910 Rhode Island Ave, NE 12 MO $ $ 1002AC 1900 Massachusetts Ave, SE (RSC) 12 MO $ $

Total CLIN 1002 $

1003 Pest Control Services 1003AA 3850 South Capitol Street, SE 12 MO $ $ 1003AC 910 Rhode Island Ave, NE 12 MO $ $ 1003AD 1900 Massachusetts Ave, SE (RSC) 12 MO $ $ 1003AE 633 Indiana Ave, NW (Bed Bug Treatment Only) 12 MO $ $ 1003AF 601 Indiana Ave, NW (Bed Bug Treatment Only) 12 MO $ $ 1003AG 2101 MLK Ave, SE (Bed Bug Treatment Only) 12 MO $ $ 1003AH 1230 Taylor Street, NW 12 MO $ $

Total CLIN 1003 $

1004 Trash/Recycling Removal/Disposal Services 1004AA 3850 South Capitol Street, SE 12 MO $ $ 1004AB 910 Rhode Island Ave, NE 12 MO $ $ 1004AC 1900 Massachusetts Ave, SE (RSC) 12 MO $ $

Total CLIN 1004 $

1005 Lab Refrigerator Preventative Maintenance Services 1005AA 633 Indiana Ave, NW 4 QTR $ $ 1005AB 1230 Taylor Street, NW 4 QTR $ $ 1005AC 3850 S. Capitol Street, SE 4 QTR $ $ 1005AD 2101 MLK Ave, SE 4 QTR $ $

Total CLIN 1005 $

1006 Additional Services 1006AA 1230 Taylor Street, NW $ 1006AB 3850 South Capitol Street, SE $ 1006AD 910 Rhode Island Ave, NE $ 1006AE 1900 Massachusetts Ave, SE (RSC) $ 1006AF 800 N. Capitol St, NW $ 1006AG 601 Indiana Ave, NW $ 1006AH 633 Indiana Ave, NW $ 1006AI 2101 MLK Ave, SE $

Total CLIN 1006 $

TOTAL OPTION PERIOD 1 $

Attachment J-15 - Page 4 of 9

PRICE

TOTAL

AMOUNT

Option Period 2

2001 Janitorial Services 2001AA 1230 Taylor Street, NW 12 MO $ $ 2001AB 3850 South Capitol Street, SE 12 MO $ $ 2001AD 910 Rhode Island Ave, NE 12 MO $ $ 2001AE 1900 Massachusetts Ave, SE (RSC) 12 MO $ $

Total CLIN 2001 $

2002 Grounds Maintenance & Landscaping Services 2002AA 3850 South Capitol Street, SE 12 MO $ $ 2002AB 910 Rhode Island Ave, NE 12 MO $ $ 2002AC 1900 Massachusetts Ave, SE (RSC) 12 MO $ $

Total CLIN 2002 $

2003 Pest Control Services 2003AA 3850 South Capitol Street, SE 12 MO $ $ 2003AC 910 Rhode Island Ave, NE 12 MO $ $ 2003AD 1900 Massachusetts Ave, SE (RSC) 12 MO $ $ 2003AE 633 Indiana Ave, NW (Bed Bug Treatment Only) 12 MO $ $ 2003AF 601 Indiana Ave, NW (Bed Bug Treatment Only) 12 MO $ $ 2003AG 2101 MLK Ave, SE (Bed Bug Treatment Only) 12 MO $ $ 2003AH 1230 Taylor Street, NW 12 MO $ $

Total CLIN 2003 $

2004 Trash/Recycling Removal/Disposal Services 2004AA 3850 South Capitol Street, SE 12 MO $ $ 2004AB 910 Rhode Island Ave, NE 12 MO $ $ 2004AC 1900 Massachusetts Ave, SE (RSC) 12 MO $ $

Total CLIN 2004 $

2005 Lab Refrigerator Preventative Maintenance Services 2005AA 633 Indiana Ave, NW 4 QTR $ $ 2005AB 1230 Taylor Street, NW 4 QTR $ $ 2005AC 3850 S. Capitol Street, SE 4 QTR $ $ 2005AD 2101 MLK Ave, SE 4 QTR $ $

Total CLIN 2005 $

2006 Additional Services 2006AA 1230 Taylor Street, NW $ 2006AB 3850 South Capitol Street, SE $ 2006AD 910 Rhode Island Ave, NE $ 2006AE 1900 Massachusetts Ave, SE (RSC) $ 2006AF 800 N. Capitol St, NW $ 2006AG 601 Indiana Ave, NW $ 2006AH 633 Indiana Ave, NW $ 2006AI 2101 MLK Ave, SE $

Total CLIN 2006 $

TOTAL OPTION PERIOD 2 $

Attachment J-15 - Page 5 of 9

PRICE

TOTAL

AMOUNT

Option Period 3

3001 Janitorial Services 3001AA 1230 Taylor Street, NW 12 MO $ $ 3001AB 3850 South Capitol Street, SE 12 MO $ $ 3001AD 910 Rhode Island Ave, NE 12 MO $ $ 3001AE 1900 Massachusetts Ave, SE (RSC) 12 MO $ $

Total CLIN 3001 $

3002 Grounds Maintenance & Landscaping Services 3002AA 3850 South Capitol Street, SE 12 MO $ $ 3002AB 910 Rhode Island Ave, NE 12 MO $ $ 3002AC 1900 Massachusetts Ave, SE (RSC) 12 MO $ $

Total CLIN 3002 $

3003 Pest Control Services 3003AA 3850 South Capitol Street, SE 12 MO $ $ 3003AC 910 Rhode Island Ave, NE 12 MO $ $ 3003AD 1900 Massachusetts Ave, SE (RSC) 12 MO $ $ 3003AE 633 Indiana Ave, NW (Bed Bug Treatment Only) 12 MO $ $ 3003AF 601 Indiana Ave, NW (Bed Bug Treatment Only) 12 MO $ $ 3003AG 2101 MLK Ave, SE (Bed Bug Treatment Only) 12 MO $ $ 3003AH 1230 Taylor Street, NW 12 MO $ $

Total CLIN 3003 $

3004 Trash/Recycling Removal/Disposal Services 3004AA 3850 South Capitol Street, SE 12 MO $ $ 3004AB 910 Rhode Island Ave, NE 12 MO $ $ 3004AC 1900 Massachusetts Ave, SE (RSC) 12 MO $ $

Total CLIN 3004 $

3005 Lab Refrigerator Preventative Maintenance Services 3005AA 633 Indiana Ave, NW 4 QTR $ $ 3005AB 1230 Taylor Street, NW 4 QTR $ $ 3005AC 3850 S. Capitol Street, SE 4 QTR $ $ 3005AD 2101 MLK Ave, SE 4 QTR $ $

Total CLIN 3005 $

3006 Additional Services 3006AA 1230 Taylor Street, NW $ 3006AB 3850 South Capitol Street, SE $ 3006AD 910 Rhode Island Ave, NE $ 3006AE 1900 Massachusetts Ave, SE (RSC) $ 3006AF 800 N. Capitol St, NW $ 3006AG 601 Indiana Ave, NW $ 3006AH 633 Indiana Ave, NW $ 3006AI 2101 MLK Ave, SE $

Total CLIN 3006 $

TOTAL OPTION PERIOD 3 $

Attachment J-15 - Page 6 of 9

PRICE

TOTAL

AMOUNT

Option Period 4

4001 Janitorial Services 4001AA 1230 Taylor Street, NW 12 MO $ $ 4001AB 3850 South Capitol Street, SE 12 MO $ $ 4001AD 910 Rhode Island Ave, NE 12 MO $ $ 4001AE 1900 Massachusetts Ave, SE (RSC) 12 MO $ $

Total CLIN 4001 $

4002 Grounds Maintenance & Landscaping Services 4002AA 3850 South Capitol Street, SE 12 MO $ $ 4002AB 910 Rhode Island Ave, NE 12 MO $ $ 4002AC 1900 Massachusetts Ave, SE (RSC) 12 MO $ $

Total CLIN 4002 $

4003 Pest Control Services 4003AA 3850 South Capitol Street, SE 12 MO $ $ 4003AC 910 Rhode Island Ave, NE 12 MO $ $ 4003AD 1900 Massachusetts Ave, SE (RSC) 12 MO $ $ 4003AE 633 Indiana Ave, NW (Bed Bug Treatment Only) 12 MO $ $ 4003AF 601 Indiana Ave, NW (Bed Bug Treatment Only) 12 MO $ $ 4003AG 2101 MLK Ave, SE (Bed Bug Treatment Only) 12 MO $ $ 4003AH 1230 Taylor Street, NW 12 MO $ $

Total CLIN 4003 $

4004 Trash/Recycling Removal/Disposal Services 4004AA 3850 South Capitol Street, SE 12 MO $ $ 4004AB 910 Rhode Island Ave, NE 12 MO $ $ 4004AC 1900 Massachusetts Ave, SE (RSC) 12 MO $ $

Total CLIN 4004 $

4005 Lab Refrigerator Preventative Maintenance Services 4005AA 633 Indiana Ave, NW 4 QTR $ $ 4005AB 1230 Taylor Street, NW 4 QTR $ $ 4005AC 3850 S. Capitol Street, SE 4 QTR $ $ 4005AD 2101 MLK Ave, SE 4 QTR $ $

Total CLIN 4005 $

4006 Additional Services 4006AA 1230 Taylor Street, NW $ 4006AB 3850 South Capitol Street, SE $ 4006AD 910 Rhode Island Ave, NE $ 4006AE 1900 Massachusetts Ave, SE (RSC) $ 4006AF 800 N. Capitol St, NW $ 4006AG 601 Indiana Ave, NW $ 4006AH 633 Indiana Ave, NW $ 4006AI 2101 MLK Ave, SE $

Total CLIN 4006 $

TOTAL OPTION PERIOD 4 $

Attachment J-15 - Page 7 of 9

PRICE

TOTAL

AMOUNT

FAR 52.217-8, if exercised* See pricing restrictions for this CLIN below this table

5001 Janitorial Services 5001AA 1230 Taylor Street, NW 6 MO $ $ 5001AB 3850 South Capitol Street, SE 6 MO $ $ 5001AD 910 Rhode Island Ave, NE 6 MO $ $ 5001AE 1900 Massachusetts Ave, SE (RSC) 6 MO $ $

Total CLIN 5001 $

5002 Grounds Maintenance & Landscaping Services 5002AA 3850 South Capitol Street, SE 6 MO $ $ 5002AB 910 Rhode Island Ave, NE 6 MO $ $ 5002AC 1900 Massachusetts Ave, SE (RSC) 6 MO $ $

Total CLIN 5002 $

5003 Pest Control Services 5003AA 3850 South Capitol Street, SE 6 MO $ $ 5003AC 910 Rhode Island Ave, NE 6 MO $ $ 5003AD 1900 Massachusetts Ave, SE (RSC) 6 MO $ $ 5003AE 633 Indiana Ave, NW (Bed Bug Treatment Only) 6 MO $ $ 5003AF 601 Indiana Ave, NW (Bed Bug Treatment Only) 6 MO $ $ 5003AG 2101 MLK Ave, SE (Bed Bug Treatment Only) 6 MO $ $ 5003AH 1230 Taylor Street, NW 6 MO $ $

Total CLIN 5003 $

5004 Trash/Recycling Removal/Disposal Services 5004AA 3850 South Capitol Street, SE 6 MO $ $ 5004AB 910 Rhode Island Ave, NE 6 MO $ $ 5004AC 1900 Massachusetts Ave, SE (RSC) 6 MO $ $

Total CLIN 5004 $

5005 Lab Refrigerator Preventative Maintenance Services 5005AA 633 Indiana Ave, NW 2 QTR $ $ 5005AB 1230 Taylor Street, NW 2 QTR $ $ 5005AC 3850 S. Capitol Street, SE 2 QTR $ $ 5005AD 2101 MLK Ave, SE 2 QTR $ $

Total CLIN 5005 $

5006 Additional Services 5006AA 1230 Taylor Street, NW $ 5006AB 3850 South Capitol Street, SE $ 5006AD 910 Rhode Island Ave, NE $ 5006AE 1900 Massachusetts Ave, SE (RSC) $ 5006AF 800 N. Capitol St, NW $ 5006AG 601 Indiana Ave, NW $ 5006AH 633 Indiana Ave, NW $ 5006AI 2101 MLK Ave, SE $

Total CLIN 5006 $

TOTAL FAR 52.217-8, if exercised $

Attachment J-15 - Page 8 of 9

*Pricing Restrictions for CLINs 5001 through 5006: CLINs 5001 through 5006 are only to be used if FAR 52.217-8, Option to Extend Services, is exercised. As required by that clause, included in solicitation Section I, this option period:

a. Is only applicable for six months and may be exercised multiple times as long as the total six month period is not exceeded; and

b. Must be priced at the same unit price as that priced for the Option Period 4 CLINs. Any price quoted other than that which is the same unit price as quoted for CLIN 4001 will not be accepted.

Attachment J-15 - Page 9 of 9

Revised as of Amendment 00002 Solicitation Pricing Sheet for work to be performed in Attachment J-6, Additional Services

(CLINs 0006, 1006, 2006, 3006, 4006)

The Contractor shall identify the unit price for the work included in Attachment J-6, Additional Services in the below chart and submit the completed chart with the Quoter’s price quote. Any work in Attachment J-6, Additional Services, not priced below will be priced based on obtaining a quote from the awardee at the time of requested service.

Description of Additional Service Included in Attachment J-6

Unit of Measure

Base Period

Option Period 1

Option Period 2

Option Period 3

Option Period 4

Carpet Cleaning (Section 2) Sq. Ft. $ $ $ $ $ Pest Control Service Call (Section 7) * Each $ $ $ $ $ Removal of Blood Borne Pathogens Hour $ $ $ $ $ Emergency Service Call for Lab Refrigerators (Section 9) *

Each $ $ $ $ $

Snow Removal Laborer Hour $ $ $ $ $ De-icing Material Bag $ $ $ $ $ Snow Removal - Snow Blower or Sweeper (not ride on; equipment only)

Hour $ $ $ $ $

Snow Removal - Bobcat (operator & equipment)

.5 Hour

Snow Removal - Snow Plow (operator & equipment)

Hour

Snow Removal – Tandem Axle Dump Truck (operator and equipment)

Hour

Office/Cubicle Move-In/Out Cleaning (Section 11)

Hour $ $ $ $ $

* Price is for service call/initial investigation only; Contractor is required to notify the COR of required service to address the issue identified.