B2._Task_Order_1_MD.docx
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- Malheur N. F. 10 Year Stewardship Project
- Solicitation number
- AG-04KK-S-13-9000
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B2. Task Order 1 MD
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TASK ORDER NO.
Contract No.
| Project Name: |
| Malheur NF 10-year |
Stewardship, MD County: Grant
Contractor:
Issuing and Billing Office:
Umatilla National Forest 72510 Coyote Rd.
Pendleton, OR 97801
Item No.
Subitem No.
Description
| Quantity to Date |
| Quantity |
Order
Unit Unit Price
Amount
1.0
Pre-commercial Thinning
| 1.1 |
| MD |
| 0 |
| 4,188 |
| Acres |
| $ |
| $ |
| 1.2 |
| Calamity |
| 0 |
| 189 |
| Acres |
| $ |
| $ |
| 1.3 |
| Dairy |
| 0 |
| 379 |
| Acres |
| $ |
| $ |
2.0
Grapple Piling
| 2.1 |
| MD |
| 0 |
| 4,188 |
| Acres |
| $ |
| $ |
| 2.2 |
| Calamity |
| 0 |
| 189 |
| Acres |
| $ |
| $ |
| 2.3 |
| Dairy |
| 0 |
| 379 |
| Acres |
| $ |
| $ |
| 3.0 |
| Road Maintenance - Pre, During, and Post Haul |
(see Appendix C)
| 3.1 |
| MD |
| 0 |
| 1 |
| Lump Sum |
| $ |
| $ |
| 3.2 |
| Calamity |
| 0 |
| 1 |
| Lump Sum |
| $ |
| $ |
| 3.3 |
| Dairy |
| 0 |
| 1 |
| Lump Sum |
| $ |
| $ |
| 3.4 |
| Paw |
| 0 |
| 1 |
| Lump Sum |
| $ |
| $ |
| 4.0 |
| 4.1 |
| Marking approximately |
five (5) acres on MD
| 0 |
| 6 |
| Each |
| $ |
| $ |
OPTIONAL ACTIVITY
| 4.2 |
| Marking approximately |
five (5) acres on MD
| 0 |
| 6 |
| Each |
| $ |
| $ |
| Total All Service Work |
| $ |
B.2 TIMBER/PRODUCT REMOVAL PRICE SCHEDULE
| SPECIES |
| PRODUCT |
| ESTIMATED QUANTITY |
| UNIT OF MEASURE |
| MINIMUM ACCEPTABLE OFFER |
| OFFER ALL PRODUCTS |
| Ponderosa Pine, Douglas-Fir, White Fir & Other Coniferous Species |
| Sawtimber |
Inclusive of Ground-based, Skyline and Helicopter
| 189,910 |
| Ton |
| $7.22 |
(one weighted average rate for all products)
| Ponderosa Pine, Douglas-Fir, White Fir & Other Coniferous Species |
| Green Biomass |
| 65,745 |
| Ton |
Total All Products
Timber Subject to Agreement under K-C.1.1#
| Ponderosa Pine, Douglas-Fir, White Fir & Other Coniferous Species |
| Green Biomass |
| Unestimated |
| Ton |
| FIXED RATE |
| TBD 1/ |
Required Delivery Date: All work shall be completed by September 30, 2015. Work is estimated to begin September 20, 2013.
1/ Rate to be paid will part of the agreement to include this material.
Contractor: (Name and Signature)
Ordered By: (Name and Signature) Contracting Officer
| Order Date: |
| Job Code: |
| Requested By: (Name and Signature |
| Fund Authorization: (Name and Signature) |
Teresa Raaf, Forest Supervisor
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