ATTACHMENT 1 TO RFQ SP330020Q5021.pdf

SCHEDULE OF SUPPLIES/SERVICES

ITEM NO. DESCRIPTION QTY U/I UNIT PRICE TOTAL PRICE

0001 Material Number J039-V00011801, Monthly Preventive Maintenance Service for Government-Owned 80 Ton American-Clyde Crane in accordance with the Statement of Work - FFP. 12 MO $ $

0002 Material Number J039-V00011801, Semi-Annual Technical Services to Maintain the Rockwell/Allen Bradley Compactlogix, PanelView, and PF755 drives on the crane in accordance with the Statement of Work - FFP. 2 ZC $ $

0003 Material Number J039-V00011801, Annual Contractor Manpower Reporting in accordance with the Statement of Work - Not Separately Priced. 1 YR NSP NSP

0004 Material Number J039-V00011801, Labor to perform crane repairs in conjunction with Corrective Maintenance and the Statement of Work. The Government estimates 350 hours for crane repairs during the Period of Performance. The number of hours shown is an estimate only. Contractor will only be paid for the actual number of hours worked - T&M.

350 HR $ $

0005 Material Number 3990-N00001911, Replacement Parts required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. The estimated amount for Replacement Parts is $30,000.00 for the Period of Performance. This amount is a Not-to-Exceed estimate only. Contractor will be reimbursed for the actual cost of replacement parts in accordance with FAR 52.212-4 Alternate I - T&M. 30,000 UN $1.00 $30,000.00

0006 Material Number J039-V00011801, Rental equipment required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. The estimated amount for Rental Equipment is $5,000.00 for the Period of Performance. This amount is a Not-to-Exceed estimate only. Contractor will be reimbursed for the actual cost of Rental Equipment only with no additional handling charges. Itemized receipts/invoices must be provided for Rental Equipment reimbursement -

T&M. 5,000 UN $1.00 $5,000.00

Ordering Period Year 1

ATTACHMENT 1 TO RFQ SP3300-20-Q-5021 Page 1 of 6

0007 Material Number J039-V00011801, Rental of mobile crane with crane operator in accordance with the Statement of Work. The numbers of hours shown for line items 0007AA, 0007AB, and 0007AC are estimates for crane rental during the Period of Performance.

Contractor will only be paid for the actual number of hours that a crane and crane operator are rented by the Government - T&M.

0007AA Crane rental per hour, Monday thru Friday, 8 hour minimum per day 100 HR $ $

0007AB Crane rental per hour, Monday thru Friday overtime and Saturday 10 HR $ $

0007AC Crane rental per hour, Sunday and holidays 10 HR $ $

0008 Material Number J039-V00011801, Delivery/Mobilization and Pick Up/Demobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. The quantities shown for line items 0008AA and 0008AB are estimates only for the Period of Performance.

Contractor will only be paid for the actual number of times that the crane is mobilized for service - T&M.

0008AA Mobilization and Counterweights 2 UN $ $

0008AB Demobilization and Counterweights 2 UN $ $

Total Maximum Amount of Ordering Period Year 1 (CLINS 0001 thru 0008) per FAR 52.216-22 - Not to Exceed Ceiling Price $

ATTACHMENT 1 TO RFQ SP3300-20-Q-5021 Page 2 of 6

1001 Material Number J039-V00011801, Monthly Preventive Maintenance Service for Government-Owned 80 Ton American-Clyde Crane in accordance with the Statement of Work - FFP. 12 MO $ $

1002 Material Number J039-V00011801, Semi-Annual Technical Services to Maintain the Rockwell/Allen Bradley Compactlogix, PanelView, and PF755 drives on the crane in accordance with the Statement of Work - FFP. 2 ZC $ $

1003 Material Number J039-V00011801, Annual Contractor Manpower Reporting in accordance with the Statement of Work - Not Separately Priced. 1 YR NSP NSP

1004 Material Number J039-V00011801, Labor to perform crane repairs in conjunction with Corrective Maintenance and the Statement of Work. The Government estimates 350 hours for crane repairs during the Period of Performance. The number of hours shown is an estimate only. Contractor will only be paid for the actual number of hours worked - T&M.

350 HR $ $

1005 Material Number 3990-N00001911, Replacement Parts required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. The estimated amount for Replacement Parts is $30,000.00 for the Period of Performance. This amount is a Not-to-Exceed estimate only. Contractor will be reimbursed for the actual cost of replacement parts in accordance with FAR 52.212-4 Alternate I - T&M. 30,000 UN $1.00 $30,000.00

1006 Material Number J039-V00011801, Rental equipment required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. The estimated amount for Rental Equipment is $5,000.00 for the Period of Performance. This amount is a Not-to-Exceed estimate only. Contractor will be reimbursed for the actual cost of Rental Equipment only with no additional handling charges. Itemized receipts/invoices must be provided for Rental Equipment reimbursement -

T&M. 5,000 UN $1.00 $5,000.00

Ordering Period Year 2

ATTACHMENT 1 TO RFQ SP3300-20-Q-5021 Page 3 of 6

1007 Material Number J039-V00011801, Rental of mobile crane with crane operator in accordance with the Statement of Work. The numbers of hours shown for line items 1007AA, 1007AB, and 1007AC are estimates for crane rental during the Period of Performance.

Contractor will only be paid for the actual number of hours that a crane and crane operator are rented by the Government - T&M.

1007AA Crane rental per hour, Monday thru Friday, 8 hour minimum per day 100 HR $ $

1007AB Crane rental per hour, Monday thru Friday overtime and Saturday 10 HR $ $

1007AC Crane rental per hour, Sunday and holidays 10 HR $ $

1008 Material Number J039-V00011801, Delivery/Mobilization and Pick Up/Demobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. The quantities shown for line items 1008AA and 1008AB are estimates only for the Period of Performance.

Contractor will only be paid for the actual number of times that the crane is mobilized for service - T&M.

1008AA Mobilization and Counterweights 2 UN $ $

1008AB Demobilization and Counterweights 2 UN $ $

Total Maximum Amount of Ordering Period Year 2 (CLINS 1001 thru 1008) per FAR 52.216-22 - Not to Exceed Ceiling Price $

ATTACHMENT 1 TO RFQ SP3300-20-Q-5021 Page 4 of 6

2001 Material Number J039-V00011801, Monthly Preventive Maintenance Service for Government-Owned 80 Ton American-Clyde Crane in accordance with the Statement of Work - FFP. 12 MO $ $

2002 Material Number J039-V00011801, Semi-Annual Technical Services to Maintain the Rockwell/Allen Bradley Compactlogix, PanelView, and PF755 drives on the crane in accordance with the Statement of Work - FFP. 2 ZC $ $

2003 Material Number J039-V00011801, Annual Contractor Manpower Reporting in accordance with the Statement of Work - Not Separately Priced. 1 YR NSP NSP

2004 Material Number J039-V00011801, Labor to perform crane repairs in conjunction with Corrective Maintenance and the Statement of Work. The Government estimates 350 hours for crane repairs during the Period of Performance. The number of hours shown is an estimate only. Contractor will only be paid for the actual number of hours worked - T&M.

350 HR $ $

2005 Material Number 3990-N00001911, Replacement Parts required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. The estimated amount for Replacement Parts is $30,000.00 for the Period of Performance. This amount is a Not-to-Exceed estimate only. Contractor will be reimbursed for the actual cost of replacement parts in accordance with FAR 52.212-4 Alternate I - T&M. 30,000 UN $1.00 $30,000.00

2006 Material Number J039-V00011801, Rental equipment required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. The estimated amount for Rental Equipment is $5,000.00 for the Period of Performance. This amount is a Not-to-Exceed estimate only. Contractor will be reimbursed for the actual cost of Rental Equipment only with no additional handling charges. Itemized receipts/invoices must be provided for Rental Equipment reimbursement -

T&M. 5,000 UN $1.00 $5,000.00

Ordering Period Year 3

ATTACHMENT 1 TO RFQ SP3300-20-Q-5021 Page 5 of 6

2007 Material Number J039-V00011801, Rental of mobile crane with crane operator in accordance with the Statement of Work. The numbers of hours shown for line items 2007AA, 2007AB, and 2007AC are estimates for crane rental during the Period of Performance.

Contractor will only be paid for the actual number of hours that a crane and crane operator are rented by the Government - T&M.

2007AA Crane rental per hour, Monday thru Friday, 8 hour minimum per day 100 HR $ $

2007AB Crane rental per hour, Monday thru Friday overtime and Saturday 10 HR $ $

2007AC Crane rental per hour, Sunday and holidays 10 HR $ $

2008 Material Number J039-V00011801, Delivery/Mobilization and Pick Up/Demobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. The quantities shown for line items 2008AA and 2008AB are estimates only for the Period of Performance.

Contractor will only be paid for the actual number of times that the crane is mobilized for service - T&M.

2008AA Mobilization and Counterweights 2 UN $ $

2008AB Demobilization and Counterweights 2 UN $ $

Total Maximum Amount of Ordering Period Year 3 (CLINS 2001 thru 2008) per FAR 52.216-22 - Not to Exceed Ceiling Price $

Total Maximum Amount of 3 Ordering Periods per FAR 52.216-22 - Not to Exceed Ceiling Price $

ATTACHMENT 1 TO RFQ SP3300-20-Q-5021 Page 6 of 6