A.03.09 Exhibits.pdf
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- Attached to
- RD Bailey Lake Law Enforcement Services Federal contract opportunity
- Solicitation number
- W9123722Q0069
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EXHIBIT A
Work Schedule Calendars
Sun Mon Tue Wed Thu Fri Sat
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
4 5 6 7 8
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
11 12 13 14 15
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
18 19 20 21 22
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
25 26 27 28 29
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
April 2022 Man Hours -14 Equipment Hours - 14
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
21 Campground
Opens
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
25 26
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
30 Memorial Day
8pm-2am
6hrs
8pm-2am
6hrs
May 2022 Man Hours –80 Equipment Hours - 80
1 2
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
8 9
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
15 16
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
22 23
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
29 30
8pm-2am
6hrs
June 2022 Man Hours –130 Equipment Hours - 130
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
13 14
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
20 21
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
27 28
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
July 2022 Man Hours –153 Equipment Hours - 153
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
3 4 5
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
10 11 12
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
17 18 19
8pm-2am
6hrs
8pm-2am
6hrs
21 22
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
24 25 26
8pm-2am
6hrs
8pm-2am
6hrs
28 29
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
August 2022 Man Hours –80 Equipment Hours - 80
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
5 Labor Day
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
10 Campground clos-es
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
September 2022 Man Hours –44 Equipment Hours - 44
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
3 4 5 6 7
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
10 11 12 13 14
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
17 18 19 20 21
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
24 25 26 27 28
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
October 2022 Man Hours –14
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
3 4 5 6 7
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
10 11 12 13 14
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
17 18 19 20 21
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
24 25 26 27 28
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
April 2023
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Campground Opens
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
24 25
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
29 Memorial Day
8pm-2am
6hrs
8pm-2am
6hrs
May 2023 Man Hours –79 Equipment Hours - 79
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
7 8
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
14 15
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
21 22
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
28 29
8pm-2am
6hrs
8pm-2am
6hrs
June 2023 Man Hours –136 Equipment Hours - 136
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
12 13
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
19 20
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
26 27
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
July 2023 Man Hours –153 Equipment Hours - 153
Close Gate at
Big Branch
9pm-10pm
1hr
2 3 4
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
9 10 11
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
16 17 18
8pm-2am
6hrs
8pm-2am
6hrs
20 21
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
23 24 25
8pm-2am
6hrs
8pm-2am
6hrs
27 28
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
30 31
August 2023
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
4 Labor Day
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
9 Campground closes
Close
Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
September 2023 Man Hours –45 Equipment Hours - 45
Close Gate at
Big Branch
9pm-10pm
1hr
2 3 4 5 6
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
9 10 11 12 13
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
16 17 18 19 20
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
23 24 25 26 27
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
30 31
October 2023 Man Hours –13 Equipment Hours - 13
1 2 3 4 5
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
8 9 10 11 12
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
15 16 17 18 19
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
22 23 24 25 26
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
29 30
April 2024 Man Hours –12 Equipment Hours - 12
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Campground Opens
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
22 23
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
27 Memorial Day
8pm-2am
6hrs
8pm-2am
6hrs
29 30
8pm-2am
6hrs
8pm-2am
6hrs
May 2024 Man Hours –89 Equipment Hours - 89
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
5 6
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
12 13
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
19 20
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
26 27
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
June 2024
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
10 11
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
17 18
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
24 25
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
July 2024 Man Hours –142 Equipment Hours - 142
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
7 8 9
8pm-2am
6hrs
8pm-2am
6hrs
11 12
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
14 15 16
8pm-2am
6hrs
8pm-2am
6hrs
18 19
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
21 22 23
8pm-2am
6hrs
8pm-2am
6hrs
25 26
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
28 29 30
8pm-2am
6hrs
8pm-2am
6hrs
August 2024
8pm-2am
6hrs
2 Labor Day
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
7 Campground closes
Close
Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
September 2024 Man Hours –40 Equipment Hours - 40
1 2 3 4
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
7 8 9 10 11
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
14 15 16 17 18
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
21 22 23 24 25
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
28 29 30 31
October 2024
1 2 3 4
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
7 8 9 10 11
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
14 15 16 17 18
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
21 22 23 24 25
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
28 29 30
April 2025
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
17 Campground
Opens
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
21 22
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
26 Memorial Day
8pm-2am
6hrs
8pm-2am
6hrs
28 29
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
May 2025 Man Hours –94 Equipment Hours - 94
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
4 5
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
11 12
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
18 19
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
25 26
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
June 2025
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
9 10
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
16 17
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
23 24
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
30 31
July 2025
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
6 7 8
8pm-2am
6hrs
8pm-2am
6hrs
10 11
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
13 14 15
8pm-2am
6hrs
8pm-2am
6hrs
17 18
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
20 21 22
8pm-2am
6hrs
8pm-2am
6hrs
24 25
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
27 28 29
8pm-2am
6hrs
8pm-2am
6hrs
August 2025
1 Labor Day
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
September 2025 Man Hours –35 Equipment Hours - 35
1 2 3
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
6 7 8 9 10
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
13 14 15 16 17
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
20 21 22 23 24
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
27 28 29 30 31
October 2025
1 2 3
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
6 7 8 9 10
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
13 14 15 16 17
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
20 21 22 23 24
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
27 28 29 30
April 2026
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
16 Campground
Opens
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
20 21
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
25 Memorial Day
8pm-2am
6hrs
8pm-2am
6hrs
27 28
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
May 2026 Man Hours –99 Equipment Hours - 99
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
10 11
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
17 18
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
24 25
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
June 2026 Man Hours –131 Equipment Hours - 131
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
8 9
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
15 16
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
22 23
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
29 30
8pm-2am
6hrs
8pm-2am
6hrs
July 2026
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
Close Gate at
Big Branch
9pm-10pm
1hr
5 6 7
8pm-2am
6hrs
8pm-2am
6hrs
9 10
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
12 13 14
8pm-2am
6hrs
8pm-2am
6hrs
16 17
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
19 20 21
8pm-2am
6hrs
8pm-2am
6hrs
23 24
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
26 27 28
8pm-2am
6hrs
8pm-2am
6hrs
30 31
Close Gate at
Big Branch
9pm-10pm
1hr
August 2026 Man Hours –74 Equipment Hours - 74
Close Gate at
Big Branch
9pm-10pm
1hr
2 3
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
8pm-2am
6hrs
7 Labor Day
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
12 Campground Clos-es
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
September 2026 Man Hours –49 Equipment Hours - 49
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
5 6 7 8 9
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
12 13 14 15 16
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
19 20 21 22 23
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
26 27 28 29 30
Close Gate at
Big Branch
9pm-10pm
1hr
Close Gate at
Big Branch
9pm-10pm
1hr
October 2026
EXHIBIT B
Daily Law Enforcement Log
R.D. Bailey Lake Law Enforcement Contract 2022 Monthly Patrol Summary
MONTH MAN HOURS EQUIPMENT HOURS TOTAL MAN &
EQUIPMENT HOURS
APRIL 14 14 28
MAY 80 80 160
JUNE 130 130 260
JULY 153 153 306
AUGUST 80 80 160
SEPTEMBER 44 44 88
OCTOBER 14 14 28
R.D. Bailey Lake Law Enforcement Contract 2023 Monthly Patrol Summary
MONTH MAN HOURS EQUIPMENT HOURS TOTAL MAN &
EQUIPMENT HOURS
APRIL 14 14 28
MAY 79 79 158
JUNE 136 136 272
JULY 153 153 306
AUGUST 79 79 158
SEPTEMBER 45 45 90
OCTOBER 13 13 26
R.D. Bailey Lake Law Enforcement Contract 2024 Monthly Patrol Summary
MONTH MAN HOURS EQUIPMENT HOURS TOTAL MAN &
EQUIPMENT HOURS
APRIL 12 12 24
MAY 89 89 178
JUNE 136 136 272
JULY 142 142 284
AUGUST 79 79 158
SEPTEMBER 40 40 80
OCTOBER 12 12 24
R.D. Bailey Lake Law Enforcement Contract 2025 Monthly Patrol Summary
MONTH MAN HOURS EQUIPMENT HOURS TOTAL MAN &
EQUIPMENT HOURS
APRIL 12 12 24
MAY 94 94 188
JUNE 136 136 272
JULY 142 142 284
AUGUST 79 79 158
SEPTEMBER 35 35 70
OCTOBER 12 12 24
R.D. Bailey Lake Law Enforcement Contract 2026 Monthly Patrol Summary
MONTH MAN HOURS EQUIPMENT HOURS TOTAL MAN &
EQUIPMENT HOURS
APRIL 12 12 24
MAY 99 99 198
JUNE 131 131 262
JULY 142 142 284
AUGUST 74 74 148
SEPTEMBER 49 49 98
OCTOBER 14 14 28
R.D. Bailey Lake
2022 - 2026
Quality Assurance Surveillance Plan Law
Enforcement Services
Approved by:
Contracting Officer Date
TABLE OF CONTENTS
SECTION PAGE NO.
SECTION I Introduction
A. General 49
B. Acronyms and Definitions 49
1. Acronyms 49
2. Definitions 49
SECTION II Acceptance/Rejection of Services
A. General 52
B. Acceptance 52
C. Rejection 52
SECTION III Performance Requirements Summary 53
SECTON IV Sampling Guides 54
SECTION V Law Enforcement Inspection Checklist 55
SECTON VI Law Enforcement Random Sample
Size Table 57
SECTION I.
Introduction
A. General. This plan will be used to assure the Government that work specified under this Contract is completed satisfactorily. The plan is included for information purposes only. It does not supersede any of the requirements in other sections of the Contract. Surveillance or inspections will primarily be conducted by random.
However, the Government reserves the right to change or modify inspection methods at its discretion. In conjunction with describing the principle methods used for providing surveillance (i.e., inspecting), this plan defines common acronyms and terms; describes acceptance and rejection of services; summarizes in table form the "sampling guides" for the Contract; provides an example of the Inspection Checklist;
and summarizes in table form the number of samples required for given population sizes at different levels of surveillance.
B. Acronyms and Definitions.
1. List of Acronyms.
a. AQL . . . Acceptable Quality Level
b. COR . . . Contracting Officer Representative
c. KO . . . Contracting Officer
d. PRS . . . Performance Requirements Summary
e. QA . . . Quality Assurance
f. QAE . . . Quality Assurance Evaluator (Inspector)
g. QASP . .Quality Assurance Surveillance Plan
h. QC . . . Quality Control
i. QCP . . . Quality Control Plan
j. N/A . . . Non-Applicable
2. Definitions.
a. Acceptable Level as Determined by the COR. Whenever the COR determines, based upon the number and/or type of deficiencies, that overall performance in that sample will not be rejected. In no case will more than (3) deficiencies in a given sample be determined to be acceptable.
b. COR Letter. A means of notifying the sheriff (or chief of police), the cooperating agency, and the Contracting Officer, of unacceptable work.
c. Deficiency. Any inspection unit which does not meet the requirements of the Contract in their entirety.
d. Inspection Unit. The specific task or item of work identified in the "Service Requirement" section of the Inspection Checklist.
e. Inspector. Individual designated by the COR to perform Quality Assurance.
f. Item. The term item when used with the Contract, refers to the items listed in the Contract and in the Plan of Operation.
g. Lot Size. The total number of times the service is performed in a given period of time, such as the total number of hours of service per month. Lot size can also be called population.
h. Quality Assurance. Those actions taken by the Government to insure that services meet the requirements of the Contract.
i. Quality Assurance Evaluator. A Government official responsible for evaluating Contractor's performance. The quality assurance evaluator is also known as the inspector.
j. Quality Control. Those actions taken by the Contractor to control the performance of services to insure that they meet the requirements of the Contract.
k. Random Number Table. A table of numbers arranged in a random fashion. This table could be used to choose the service outputs for random samples.
l. Random Sample Size Table. A table that lists the number of random samples required for given population sizes at the three different levels of surveillance; reduced, normal, and tightened.
m. Random Sampling. A sampling method whereby each service in a given lot has a statistically equal chance of being selected for inspection.
n. Sample. A sample consists of one or more service outputs drawn from a lot, the outputs being chosen at random. The number of outputs in the sample is the sample size.
o. Sampling Guide. The part of the surveillance plan which contains all the information needed to perform a random sample. A "How to Inspect Guide" for each type of work to be performed.
p. Service Requirement. A job to be performed to the acceptable level in accordance with the Contract. The Contractor must do the specific job and meet this acceptable level before performance is acceptable and before the Contractor will be paid.
q. Surveillance Plan. An organized written Government document used for quality assurance surveillance.
r. Unscheduled Inspection. Impromptu inspections of Contract requirements without a pre-planned schedule.
s. Validated Complaints. An evaluation method utilizing customer awareness.
t. Work. The general scope of services covered in the specifications of the Contract, the Plan of Operation (Appendix A), and the Contractor's Work Schedule (Exhibit B).
SECTION II.
ACCEPTANCE/REJECTION OF SERVICES
A. General. Inspection of all services performed under this Contract will primarily be done in accordance with a schedule developed by the Government, and will primarily be done by using random sampling. The figures listed in the Sampling Guides are subject to the variability of surveillance levels and lot sizes. The purpose of inspection is to document Contractor performance and the quality of services performed. Documentation of Contractor performance will be done on the Inspection Checklist (see Section V of this plan). Monthly invoices will be reconciled to see that hours not worked (as evidenced by patrol verification) have not been included on the invoices.
B. Acceptance.
Whenever performance meets all requirements of the Contract, the work will be considered satisfactory.
C. Rejection.
When the number of deficiencies in a given lot exceeds the acceptable level as determined by the COR, the COR will write letters to the sheriff (or chief of police) and to the cooperating agency informing them that the deficiencies have occurred. A copy of the Inspection Checklist that lists the deficiencies will be sent with these letters.
Depending upon the severity of the deficiencies, a meeting may be scheduled with the Contractor to discuss the problem and to formulate a plan to prevent recurrence of the deficiencies. Other Government actions, in addition to the COR letters and the meeting, could include increased random inspections, unscheduled inspections, and other actions as determined by the Contracting Officer. Copies of all correspondence will be forwarded to the Contracting Officer for review.
SECTION III.
PERFORMANCE REQUIREMENTS SUMMARY TABLES
PERFORMANCE REQUIREMENTS SUMMARY
Required Services
Section Section Number
Max. Allowable Degree of Deviation
From Requirement
Method of Surveillance
Deduction
Law Enforcement Patrols
Contract
Plan of Operation
Work Schedule
Article 2
All Sections
All Sections
All work must be performed in accordance with the Contract, the Plan of Operation, and Work Schedule.
The COR will determine at what level work will be considered un- Acceptable.
Random Sampling
N/A
SECTION IV.
SAMPLING GUIDE
1. Service Requirements: Law Enforcement, which includes enforcement actions/public contacts, officers appearance/qualifications, marked vehicle, required number of officers on duty, officer in scheduled area at scheduled time, security of doors/gates, cooperation with the Corps, and other requirements of the Plan of Operation.
2. Corresponding Contract Section: The Contract, the Plan of Operation (Appendix A), and the Contractor's Work Schedule (Exhibit B).
3. Method of Q.A.: Random Sampling.
4. Lot Size for Sampling: 300 (Based upon a 30 day month with 10 hours per day scheduled.
5. Sampling Size: 9 (Using Reduced Surveillance).
6. Sampling Procedures: The COR will randomly select patrol hours to be inspected each month and will inform inspectors of the schedule.
7. Inspection Procedures: Inspections will be performed in accordance with the Contract, the Plan of Operation (Appendix A), and the Contractor's Work Schedule (Exhibit B).
Inspectors will establish on-sight contact with officer(s), as well as verbal verification through project and contract personnel, to insure that the scheduled number of qualified, uniformed officer(s) are patrolling scheduled project areas in marked vehicles during scheduled patrol hours. Inspectors will observe and will note deficiencies in enforcement actions and public contacts made during the scheduled inspection period.
Inspectors will also spot check doors to assure that the officers are performing required security checks (if required in the Plan of Operation). Uncooperative actions will also be noted. The Contractor will be notified of deficiencies in his performance.
8. Performance Criteria: The Contractor shall perform all law enforcement services as specified in the Contract, the Plan of Operation (Appendix A), and the Contractor's Work Schedule (Exhibit B). For all identified deficiencies, the Contractor will be allowed to reperform if the Contract specifications allow. When the number of deficiencies exceeds the acceptable level as determined by the COR, the COR will write letters to the sheriff (chief of police) and to the cooperating agency informing them that more than the acceptable number of deficiencies has occurred.
Depending upon the severity of the deficiencies, a meeting may be scheduled with the Contractor to discuss the problem and to formulate a plan to prevent recurrence of the problem. Deductions will be made for hours not worked.
SECTION V.
INSPECTION CHECKLIST
SECTION VI.
RANDOM SAMPLE SIZE TABLE
Sample Size Population
Size Reduced
Surveillance Normal
Surveillance Tightened
Surveillance 2 – 8
9 – 15 16 – 25
26 – 35 36 – 50 51 - 75
76 – 100 101 – 125 126 - 150
151 – 175 176 – 200 201 - 225
226 – 250 251 – 275 276 - 300
301 – 325 326 – 350 351 – 375
376 - 400 401 - 450 451 – 500
501 – 550 551 - 600 601 - 650
651 - 700 701 – 750
File details come from the government source that posted it. Updated .