Attachment 2 Bid Schedule.pdf

PWS SECTION C-2 Grass Mowing and Maintenance of landscaped areas, Occupation Code 11210 - Laborer Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 0001 Defeated Creek Campground 20 Ea.

0002 Salt Lick Campground 20 Ea.

0003 Defeated Creek Day Use 20 Ea.

0004 Wartrace Creek Park 20 Ea.

0005 Roaring River Park 20 Ea.

0006 Visitor Center/Manager's Office and Right Bank 20 Ea.

0007 Visitors Overlook 20 Ea.

0008 Switchyard 20 Ea.

0009 Environmental Study Area 20 Ea.

0010 Holliman's Bend Access and Horse Trail Areas 20 Ea.

0011 Lock, Left Bank and Horseshoe Bend Access 20 Ea.

0012 Indian Creek Archery Range 16 Ea.

0013 Bearwaller Gap Trail, Parking an camp area 16 Ea.

0014 Big Branch 16 Ea.

0015 Brimstone Creek 16 Ea.

0016 Buffalo Access 16 Ea.

0017 Clement Bridge 16 Ea.

0018 Flynn's Creek 16 Ea.

0019 Martins Creek 16 Ea.

0020 Smiths Bend 16 Ea.

0021 Sullivan's Bend 16 Ea.

0022 Whites Bend 16 Ea.

0023 Perimeter Maintenance 5,280 Lin Ft

PWS SECTION C-2 - Subtotal

PWS SECTION C-3 Cleaning Services of Recreational Facilities and Areas, Occupation Code 11150 - Janitor

Quantity Unit

Item # Title/Description Ordered Unit Price Total 0024 Convenience Centers (Restroom/ Wash House) 6,060 EA 0025 Picnic Shelters 1,000 EA 0026 Impact Sites (Picnic /Camping) 12,750 EA 0027 Litter: Operations, Dam site & Visitor Center Area grounds. 520 EA 0028 Litter Campgrounds 500 EA 0029 Litter Picnic areas 1,150 EA 0030 Litter Public access Areas (Remotes) 1,500 EA

PWS SECTION C-3 - Subtotal

PWS SECTION C-4 Janitorial Services, Occupation Code 11150

- Janitor

Quantity Unit

Item # Title/Description Ordered Unit Price Total 0031 Resource Manager's/Visitors Center 265 EA 0032 Operations/ Maintenance Area 265 EA 0033 Power Plant Facilities 265 EA 0034 Lock Facilities 215 EA

PWS SECTION C-4 - Subtotal

ALL EQUIPMENT IN SECTION C-5 SERVICE AND CONSTRUCTION WILL INCLUDE OPERATOR IN PRICING

PWS SECTION C-5 Facility Repair, Maintenance and Other Non-Routine Work, Various Service Occupation Codes

Quantity Unit

Item # Title/Description Ordered Unit Price Total 0035 Emergency Work 10 HR 0036 Carpenter 100 HR 0037 Electrician 100 HR 0038 Equip. Operator 10 HR 0039 Gen. Maint. Worker 250 HR 0040 Laborer 2,000 HR 0041 Painter 100 HR 0042 Park Attendant 2,000 HR 0043 Plumber 100 HR 0044 Truck Driver 20 HR 0045 Asphalt/Concrete Saw 12" 40 HR 0046 Backhoe/Loader (Case 580 equiv.) 120 HR 0047 Brush Chipper 120 HR 0048 Dozer (Catapillar D-4 equiv.) 80 HR 0049 Forestry Cutter Volvo (MM60 or equiv.) 40 HR 0050 Pavement Sweeper with Vacuum 20 HR 0051 Portable Welder 16 HR 0052 Straw Blower 40 HR

Cordell Hull Operations & Maintenance Services Base Year 1 Dec 2020 to 30 Nov 2021

FY 2021

0053 Stump Grinder 80 HR 0054 Tractor, w/ attachments (Case IH 485 equiv) 60 HR 0055 Tractor, 4 x 4, w/ side arm mower (min. 110 HP) 120 HR 0056 Trailer, flatbed (12 TN capacity) 40 HR 0057 Trailer, utility 16-20' 40 HR 0058 Trencher (Vermeer 430 equivalent) 80 HR 0059 Truck, Boom 20 HR 0060 Truck, dump (8 cubic yd capacity) 120 HR 0061 Personnel Lift (Bucket Truck) 40' Minimum 100 HR 0062 Skid Loader (Bobcat 743 equiv.) 200 HR 0063 Trackhoe (equiv. Case CX 50B, 41 hp) 24" bucket 80 HR 0064 Workboat, 16 F. aluminum, 20 HP min. 40 HR

The following equipment shall be available and compatable with the above listed tractor, and included in the hourly price of the tractor.

Sub Total

+ Rotary Mower, Heavy Duty 5 ft. Minimum + Side arm rotary mower + Power Broom Min. 6' PWS SECTION C-5 - Services Subtotal

ALL EQUIPMENT IN SECTION C-5 SERVICE AND CONSTRUCTION WILL INCLUDE OPERATOR IN PRICING

PWS SECTION C-5 Facility Repair, Maintenance and Other Non-Routine Work, Various Construction Occupation Codes

Quantity Unit

Item # Title/Description Ordered Unit Price Total 0065 Carpenter 120 HR 0066 Concrete Finisher 100 HR 0067 Electrician 160 HR 0068 Equipment Operator 40 HR 0069 Laborer 2,000 HR 0070 Mason (Rock/Brick/Block) 80 HR 0071 Painter 120 HR 0072 Plumber 200 HR 0073 Truck Driver 20 HR 0074 Air Compressor (Joy 175 equiv.) 20 HR 0075 Backhoe/Loader (Case 580 equiv.) 140 HR 0076 Brush Chipper ,12 ' Intake 40 HR 0077 Compaction Roller (Cat CB1.7 or equiv.) 40 HR 0078 Concrete/Pavement Saw 12" 40 HR 0079 Curbing Machine 80 HR 0080 Dozer (Catapillar D-3 equiv.) 80 HR 0081 Dozer (Catapillar D-6 equiv.) 120 HR 0082 Drum Roller, Vibratory (6-8 Ton) 40 HR 0083 Forestry Cutter Volvo MM60 or equivalent 60 HR 0084 Hoe Ram, 4-6" (attachment for Item # 0104) 40 HR 0085 Pavement Sweeper with Vacuum 20 HR 0086 Paving Machine (Cat AP255SE or equiv.) 80 HR 0087 Personnel Lift (Bucket Truck) 40' Minimum 60 HR 0088 Skid Loader (Bobcat 743 equiv.) 220 HR 0089 Straw Blower 40 HR 0090 Track Loader 20 HR 0091 Trackhoe (Case CX 160B, 120 hp equiv.) 1/2 yd bucket 80 HR 0092 Trackhoe (Case CX 50B, 41 hp equiv.) 24" bucket 80 HR 0093 Tractor, w/ attachments (Case IH 485 equiv) 80 HR 0094 Trailer, Equipment (12 TN capacity) 20 HR 0095 Trailer, flatbed (12 TN capacity) 20 HR 0096 Trailer, utility 16-20' 20 HR 0097 Trencher w/Rock Saw Attachment 80 HR 0098 Trencher (Rockwell V120 equiv.) 80 HR 0099 Truck, Boom 20 HR 0100 Truck, Dump (20 TN) 100 HR 0101 Truck, Light (under 1 TN) 40 HR 0102 Truck, Stake Bed (10 TN) 20 HR 0103 Vibrator, Compactor Plate, 24" 40 HR 0104 Welder, Portable (Lincoln K1292 equiv.) 20 HR

PWS SECTION C-5 Construction - Subtotal

PWS SECTION C-6 Herbicide/Insecticide Application, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 0105 Herbicide 70 AC 0106 Insecticide 3 EA

PWS SECTION C-6 - Subtotal

PWS Section C-7 Dumpster collection Service Quantity Unit Item # Title/Description Ordered Unit Price Total 0107 Dumpster 6-8 cu ft 800 EA 0108 Dumpster 40 cu ft 12 EA

PWS SECTION C-7 - Subtotal

PWS Section C-8 Beach and Playground Maintenance, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 0109 Beach Maintenanace 130 EA 0110 Beach Water Testing 90 EA 0111 Playground Maintenance 270 EA

PWS SECTION C-8 - Subtotal

PWS Section C-9 Sewage Holding tanks, Septic and Pump StationsQuantity Unit Item # Title/Description Ordered Unit Price Total 0112 Servicing Septic Tanks 50,000 Gal 0113 Sand Filters 80 EA.

PWS SECTION C-9 - Subtotal

PWS Section C-10 Downstream Remote Area Maintenance, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 0114 Carthage Mowing 20 EA 0115 Rome Mowing 14 EA 0116 Carthage Litter Maintenance 76 Ea 0117 Rome litter Maintenance 76 EA

PWS SECTION C-10 - Subtotal

PWS Section C-11 Recurring Services, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity

Item # Title/Description Ordered Unit Price Total 0118 Buoy maintenance 50 EA 0119 Swim Line/Restricted line maintenance 40 EA 0120 Grading 100,000 Sq. Ft 0121 Gravel Bedding 100,000 Sq. Ft 0122 Horse Trail Maintenance 12 MI 0123 Trail maintenance 5 MI 0124 Mark and Paint Boundary Line 50 MI 0125 Painting Handicap Parking Symbols 25 EA 0126 Painting Roadway Directional Arrows 25 EA 0127 Pavement Sealing 25,000 Sy 0128 Pavement Striping (include layout) and Restriping 25,000 Lin Ft 0129 Storm water Ditches 30,000 Lin Ft 0130 Timber replacement 50,000 Sq. Ft 0131 Area Decontamination/Disinfection 50,000 Sq. Ft

PWS SECTION C-11 - Subtotal

TOTAL

Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 1001 Defeated Creek Campground 20 Ea.

1002 Salt Lick Campground 20 Ea.

1003 Defeated Creek Day Use 20 Ea.

1004 Wartrace Creek Park 20 Ea.

1005 Roaring River Park 20 Ea.

1006 Visitor Center/Manager's Office and Right Bank 20 Ea.

1007 Visitors Overlook 20 Ea.

1008 Switchyard 20 Ea.

1009 Environmental Study Area 20 Ea.

1010 Holliman's Bend Access and Horse Trail Areas 20 Ea.

1011 Lock, Left Bank and Horseshoe Bend Access 20 Ea.

1012 Indian Creek Archery Range 16 Ea.

1013 Bearwaller Gap Trail, Parking an camp area 16 Ea.

1014 Big Branch 16 Ea.

1015 Brimstone Creek 16 Ea.

1016 Buffalo Access 16 Ea.

1017 Clement Bridge 16 Ea.

1018 Flynn's Creek 16 Ea.

1019 Martins Creek 16 Ea.

1020 Smiths Bend 16 Ea.

1021 Sullivan's Bend 16 Ea.

1022 Whites Bend 16 Ea.

1023 Perimeter Maintenance 5,280 Lin Ft

PWS SECTION C-2 - Subtotal

PWS SECTION C-3 Cleaning Services of Recreational Facilities and Areas, Occupation Code 11150 - Janitor

Quantity Unit

Item # Title/Description Ordered Unit Price Total 1024 Convenience Centers (Restroom/ Wash House) 6,060 EA 1025 Picnic Shelters 1,000 EA 1026 Impact Sites (Picnic /Camping) 12,750 EA 1027 Litter: Operations, Dam site & Visitor Center Area grounds. 520 EA 1028 Litter Campgrounds 500 EA 1029 Litter Picnic areas 1,150 EA 1030 Litter Public access Areas (Remotes) 1,500 EA

PWS SECTION C-3 - Subtotal

PWS SECTION C-4 Janitorial Services, Occupation Code 11150

- Janitor

Quantity Unit

Item # Title/Description Ordered Unit Price Total 1031 Resource Manager's/Visitors Center 265 EA 1032 Operations/ Maintenance Area 265 EA 1033 Power Plant Facilities 265 EA 1034 Lock Facilities 215 EA

PWS SECTION C-4 - Subtotal

ALL EQUIPMENT IN SECTION C-5 SERVICE AND CONSTRUCTION WILL INCLUDE OPERATOR IN PRICING

PWS SECTION C-5 Facility Repair, Maintenance and Other Non-Routine Work, Various Service Occupation Codes

Quantity Unit

Item # Title/Description Ordered Unit Price Total 1035 Emergency Work 10 HR 1036 Carpenter 100 HR 1037 Electrician 100 HR 1038 Equip. Operator 10 HR 1039 Gen. Maint. Worker 250 HR 1040 Laborer 2,000 HR 1041 Painter 100 HR 1042 Park Attendant 2,000 HR 1043 Plumber 100 HR 1044 Truck Driver 20 HR 1045 Asphalt/Concrete Saw 12" 40 HR 1046 Backhoe/Loader (Case 580 equiv.) 120 HR 1047 Brush Chipper 120 HR 1048 Dozer (Catapillar D-4 equiv.) 80 HR 1049 Forestry Cutter Volvo (MM60 or equiv.) 40 HR 1050 Pavement Sweeper with Vacuum 20 HR 1051 Portable Welder 16 HR 1052 Straw Blower 40 HR

Cordell Hull Operations & Maintenance Services OPTION YEAR 1: 1 Dec 2021 to 30 Nov 2022

FY 2022

1053 Stump Grinder 80 HR 1054 Tractor, w/ attachments (Case IH 485 equiv) 60 HR 1055 Tractor, 4 x 4, w/ side arm mower (min. 110 HP) 120 HR 1056 Trailer, flatbed (12 TN capacity) 40 HR 1057 Trailer, utility 16-20' 40 HR 1058 Trencher (Vermeer 430 equivalent) 80 HR 1059 Truck, Boom 20 HR 1060 Truck, dump (8 cubic yd capacity) 120 HR 1061 Personnel Lift (Bucket Truck) 40' Minimum 100 HR 1062 Skid Loader (Bobcat 743 equiv.) 200 HR 1063 Trackhoe (equiv. Case CX 50B, 41 hp) 24" bucket 80 HR 1064 Workboat, 16 F. aluminum, 20 HP min. 40 HR

The following equipment shall be available and compatable with the above listed tractor, and included in the hourly price of the tractor.

Sub Total

+ Rotary Mower, Heavy Duty 5 ft. Minimum + Side arm rotary mower + Power Broom Min. 6' PWS SECTION C-5 Services - Subtotal

ALL EQUIPMENT IN SECTION C-5 SERVICE AND CONSTRUCTION WILL INCLUDE OPERATOR IN PRICING

PWS SECTION C-5 Facility Repair, Maintenance and Other Non-Routine Work, Various Construction Occupation Codes

Quantity Unit

Item # Title/Description Ordered Unit Price Total 1065 Carpenter 120 HR 1066 Concrete Finisher 100 HR 1067 Electrician 160 HR 1068 Equipment Operator 40 HR 1069 Laborer 2,000 HR 1070 Mason (Rock/Brick/Block) 80 HR 1071 Painter 120 HR 1072 Plumber 200 HR 1073 Truck Driver 20 HR 1074 Air Compressor (Joy 175 equiv.) 20 HR 1075 Backhoe/Loader (Case 580 equiv.) 140 HR 1076 Brush Chipper ,12 ' Intake 40 HR 1077 Compaction Roller (Cat CB1.7 or equiv.) 40 HR 1078 Concrete/Pavement Saw 12" 40 HR 1079 Curbing Machine 80 HR 1080 Dozer (Catapillar D-3 equiv.) 80 HR 1081 Dozer (Catapillar D-6 equiv.) 120 HR 1082 Drum Roller, Vibratory (6-8 Ton) 40 HR 1083 Forestry Cutter Volvo MM60 or equivalent 60 HR 1084 Hoe Ram, 4-6" (attachment for Item # 0104) 40 HR 1085 Pavement Sweeper with Vacuum 20 HR 1086 Paving Machine (Cat AP255SE or equiv.) 80 HR 1087 Personnel Lift (Bucket Truck) 40' Minimum 60 HR 1088 Skid Loader (Bobcat 743 equiv.) 220 HR 1089 Straw Blower 40 HR 1090 Track Loader 20 HR 1091 Trackhoe (Case CX 160B, 120 hp equiv.) 1/2 yd bucket 80 HR 1092 Trackhoe (Case CX 50B, 41 hp equiv.) 24" bucket 80 HR 1093 Tractor, w/ attachments (Case IH 485 equiv) 80 HR 1094 Trailer, Equipment (12 TN capacity) 20 HR 1095 Trailer, flatbed (12 TN capacity) 20 HR 1096 Trailer, utility 16-20' 20 HR 1097 Trencher w/Rock Saw Attachment 80 HR 1098 Trencher (Rockwell V120 equiv.) 80 HR 1099 Truck, Boom 20 HR 1100 Truck, Dump (20 TN) 100 HR 1101 Truck, Light (under 1 TN) 40 HR 1102 Truck, Stake Bed (10 TN) 20 HR 1103 Vibrator, Compactor Plate, 24" 40 HR 1104 Welder, Portable (Lincoln K1292 equiv.) 20 HR

PWS SECTION C-5 Construction - Subtotal

PWS SECTION C-6 Herbicide/Insecticide Application, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 1105 Herbicide 70 AC 1106 Insecticide 3 EA

PWS SECTION C-6 - Subtotal

PWS Section C-7 Dumpster collection Service Quantity Unit Item # Title/Description Ordered Unit Price Total 1107 Dumpster 6-8 cu ft 800 EA 1108 Dumpster 40 cu ft 12 EA

Occupation Code 11210 Laborer, Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 1109 Beach Maintenanace 130 EA 1110 Beach Water Testing 90 EA 1111 Playground Maintenance 270 EA

PWS SECTION C-8 - Subtotal

PWS Section C-9 Sewage Holding tanks, Septic and Pump Stations

Quantity Unit

Item # Title/Description Ordered Unit Price Total 1112 Servicing Septic Tanks 50,000 Gal 1113 Sand Filters 80 EA.

PWS SECTION C-9 - Subtotal

PWS Section C-10 Downstream Remote Area Maintenance, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 1114 Carthage Mowing 20 EA 1115 Rome Mowing 14 EA 1116 Carthage Litter Maintenance 76 Ea 1117 Rome litter Maintenance 76 EA

PWS SECTION C-10 - Subtotal

PWS Section C-11 Recurring Services, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity

Item # Title/Description Ordered Unit Price Total 1118 Buoy maintenance 50 EA 1119 Swim Line/Restricted line maintenance 40 EA 1120 Grading 100,000 Sq. Ft 1121 Gravel Bedding 100,000 Sq. Ft 1122 Horse Trail Maintenance 12 MI 1123 Trail maintenance 5 MI 1124 Mark and Paint Boundary Line 50 MI 1125 Painting Handicap Parking Symbols 25 EA 1126 Painting Roadway Directional Arrows 25 EA 1127 Pavement Sealing 25,000 Sy 1128 Pavement Striping (include layout) and Restriping 25,000 Lin Ft 1129 Storm water Ditches 30,000 Lin Ft 1130 Timber replacement 50,000 Sq. Ft 1131 Area Decontamination/Disinfection 50,000 Sq. Ft

Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 2001 Defeated Creek Campground 20 Ea.

2002 Salt Lick Campground 20 Ea.

2003 Defeated Creek Day Use 20 Ea.

2004 Wartrace Creek Park 20 Ea.

2005 Roaring River Park 20 Ea.

2006 Visitor Center/Manager's Office and Right Bank 20 Ea.

2007 Visitors Overlook 20 Ea.

2008 Switchyard 20 Ea.

2009 Environmental Study Area 20 Ea.

2010 Holliman's Bend Access and Horse Trail Areas 20 Ea.

2011 Lock, Left Bank and Horseshoe Bend Access 20 Ea.

2012 Indian Creek Archery Range 16 Ea.

2013 Bearwaller Gap Trail, Parking an camp area 16 Ea.

2014 Big Branch 16 Ea.

2015 Brimstone Creek 16 Ea.

2016 Buffalo Access 16 Ea.

2017 Clement Bridge 16 Ea.

2018 Flynn's Creek 16 Ea.

2019 Martins Creek 16 Ea.

2020 Smiths Bend 16 Ea.

2021 Sullivan's Bend 16 Ea.

2022 Whites Bend 16 Ea.

2023 Perimeter Maintenance 5,280 Lin Ft

PWS SECTION C-2 - Subtotal

PWS SECTION C-3 Cleaning Services of Recreational Facilities and Areas, Occupation Code 11150 - Janitor

Quantity Unit

Item # Title/Description Ordered Unit Price Total 2024 Convenience Centers (Restroom/ Wash House) 6,060 EA 2025 Picnic Shelters 1,000 EA 2026 Impact Sites (Picnic /Camping) 12,750 EA 2027 Litter: Operations, Dam site & Visitor Center Area grounds. 520 EA 2028 Litter Campgrounds 500 EA 2029 Litter Picnic areas 1,150 EA 2030 Litter Public access Areas (Remotes) 1,500 EA

PWS SECTION C-3 - Subtotal

PWS SECTION C-4 Janitorial Services, Occupation Code 11150

- Janitor

Quantity Unit

Item # Title/Description Ordered Unit Price Total 2031 Resource Manager's/Visitors Center 265 EA 2032 Operations/ Maintenance Area 265 EA 2033 Power Plant Facilities 265 EA 2034 Lock Facilities 215 EA

PWS SECTION C-4 - Subtotal

ALL EQUIPMENT IN SECTION C-5 SERVICE AND CONSTRUCTION WILL INCLUDE OPERATOR IN PRICING

PWS SECTION C-5 Facility Repair, Maintenance and Other Non-Routine Work, Various Service Occupation Codes

Quantity Unit

Item # Title/Description Ordered Unit Price Total 2035 Emergency Work 10 HR 2036 Carpenter 100 HR 2037 Electrician 100 HR 2038 Equip. Operator 10 HR 2039 Gen. Maint. Worker 250 HR 2040 Laborer 2,000 HR 2041 Painter 100 HR 2042 Park Attendant 2,000 HR 2043 Plumber 100 HR 2044 Truck Driver 20 HR 2045 Asphalt/Concrete Saw 12" 40 HR 2046 Backhoe/Loader (Case 580 equiv.) 120 HR 2047 Brush Chipper 120 HR 2048 Dozer (Catapillar D-4 equiv.) 80 HR 2049 Forestry Cutter Volvo (MM60 or equiv.) 40 HR 2050 Pavement Sweeper with Vacuum 20 HR 2051 Portable Welder 16 HR 2052 Straw Blower 40 HR

Cordell Hull Operations & Maintenance Services OPTION YEAR 2: 1 Dec 2022 to 30 Nov 2023

FY 2023

2053 Stump Grinder 80 HR 2054 Tractor, w/ attachments (Case IH 485 equiv) 60 HR 2055 Tractor, 4 x 4, w/ side arm mower (min. 110 HP) 120 HR 2056 Trailer, flatbed (12 TN capacity) 40 HR 2057 Trailer, utility 16-20' 40 HR 2058 Trencher (Vermeer 430 equivalent) 80 HR 2059 Truck, Boom 20 HR 2060 Truck, dump (8 cubic yd capacity) 120 HR 2061 Personnel Lift (Bucket Truck) 40' Minimum 100 HR 2062 Skid Loader (Bobcat 743 equiv.) 200 HR 2063 Trackhoe (equiv. Case CX 50B, 41 hp) 24" bucket 80 HR 2064 Workboat, 16 F. aluminum, 20 HP min. 40 HR

The following equipment shall be available and compatable with the above listed tractor, and included in the hourly price of the tractor.

Sub Total

+ Rotary Mower, Heavy Duty 5 ft. Minimum + Side arm rotary mower + Power Broom Min. 6' PWS SECTION C-5 Services - Subtotal

ALL EQUIPMENT IN SECTION C-5 SERVICE AND CONSTRUCTION WILL INCLUDE OPERATOR IN PRICING

PWS SECTION C-5 Facility Repair, Maintenance and Other Non-Routine Work, Various Construction Occupation Codes

Quantity Unit

Item # Title/Description Ordered Unit Price Total 2065 Carpenter 120 HR 2066 Concrete Finisher 100 HR 2067 Electrician 160 HR 2068 Equipment Operator 40 HR 2069 Laborer 2,000 HR 2070 Mason (Rock/Brick/Block) 80 HR 2071 Painter 120 HR 2072 Plumber 200 HR 2073 Truck Driver 20 HR 2074 Air Compressor (Joy 175 equiv.) 20 HR 2075 Backhoe/Loader (Case 580 equiv.) 140 HR 2076 Brush Chipper ,12 ' Intake 40 HR 2077 Compaction Roller (Cat CB1.7 or equiv.) 40 HR 2078 Concrete/Pavement Saw 12" 40 HR 2079 Curbing Machine 80 HR 2080 Dozer (Catapillar D-3 equiv.) 80 HR 2081 Dozer (Catapillar D-6 equiv.) 120 HR 2082 Drum Roller, Vibratory (6-8 Ton) 40 HR 2083 Forestry Cutter Volvo MM60 or equivalent 60 HR 2084 Hoe Ram, 4-6" (attachment for Item # 0104) 40 HR 2085 Pavement Sweeper with Vacuum 20 HR 2086 Paving Machine (Cat AP255SE or equiv.) 80 HR 2087 Personnel Lift (Bucket Truck) 40' Minimum 60 HR 2088 Skid Loader (Bobcat 743 equiv.) 220 HR 2089 Straw Blower 40 HR 2090 Track Loader 20 HR 2091 Trackhoe (Case CX 160B, 120 hp equiv.) 1/2 yd bucket 80 HR 2092 Trackhoe (Case CX 50B, 41 hp equiv.) 24" bucket 80 HR 2093 Tractor, w/ attachments (Case IH 485 equiv) 80 HR 2094 Trailer, Equipment (12 TN capacity) 20 HR 2095 Trailer, flatbed (12 TN capacity) 20 HR 2096 Trailer, utility 16-20' 20 HR 2097 Trencher w/Rock Saw Attachment 80 HR 2098 Trencher (Rockwell V120 equiv.) 80 HR 2099 Truck, Boom 20 HR 2100 Truck, Dump (20 TN) 100 HR 2101 Truck, Light (under 1 TN) 40 HR 2102 Truck, Stake Bed (10 TN) 20 HR 2103 Vibrator, Compactor Plate, 24" 40 HR 2104 Welder, Portable (Lincoln K1292 equiv.) 20 HR

PWS SECTION C-5 Construction - Subtotal

PWS SECTION C-6 Herbicide/Insecticide Application, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 2105 Herbicide 70 AC 2106 Insecticide 3 EA

PWS SECTION C-6 - Subtotal

PWS Section C-7 Dumpster collection Service Quantity Unit Item # Title/Description Ordered Unit Price Total 2107 Dumpster 6-8 cu ft 800 EA 2108 Dumpster 40 cu ft 12 EA

Occupation Code 11210 Laborer, Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 2109 Beach Maintenanace 130 EA 2110 Beach Water Testing 90 EA 2111 Playground Maintenance 270 EA

PWS SECTION C-8 - Subtotal

PWS Section C-9 Sewage Holding tanks, Septic and Pump Stations

Quantity Unit

Item # Title/Description Ordered Unit Price Total 2112 Servicing Septic Tanks 50,000 Gal 2113 Sand Filters 80 EA.

PWS SECTION C-9 - Subtotal

PWS Section C-10 Downstream Remote Area Maintenance, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 2114 Carthage Mowing 20 EA 2115 Rome Mowing 14 EA 2116 Carthage Litter Maintenance 76 Ea 2117 Rome litter Maintenance 76 EA

PWS SECTION C-10 - Subtotal

PWS Section C-11 Recurring Services, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity

Item # Title/Description Ordered Unit Price Total 2118 Buoy maintenance 50 EA 2119 Swim Line/Restricted line maintenance 40 EA 2120 Grading 100,000 Sq. Ft 2121 Gravel Bedding 100,000 Sq. Ft 2122 Horse Trail Maintenance 12 MI 2123 Trail maintenance 5 MI 2124 Mark and Paint Boundary Line 50 MI 2125 Painting Handicap Parking Symbols 25 EA 2126 Painting Roadway Directional Arrows 25 EA 2127 Pavement Sealing 25,000 Sy 2128 Pavement Striping (include layout) and Restriping 25,000 Lin Ft 2129 Storm water Ditches 30,000 Lin Ft 2130 Timber replacement 50,000 Sq. Ft 2131 Area Decontamination/Disinfection 50,000 Sq. Ft

Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 3001 Defeated Creek Campground 20 Ea.

3002 Salt Lick Campground 20 Ea.

3003 Defeated Creek Day Use 20 Ea.

3004 Wartrace Creek Park 20 Ea.

3005 Roaring River Park 20 Ea.

3006 Visitor Center/Manager's Office and Right Bank 20 Ea.

3007 Visitors Overlook 20 Ea.

3008 Switchyard 20 Ea.

3009 Environmental Study Area 20 Ea.

3010 Holliman's Bend Access and Horse Trail Areas 20 Ea.

3011 Lock, Left Bank and Horseshoe Bend Access 20 Ea.

3012 Indian Creek Archery Range 16 Ea.

3013 Bearwaller Gap Trail, Parking an camp area 16 Ea.

3014 Big Branch 16 Ea.

3015 Brimstone Creek 16 Ea.

3016 Buffalo Access 16 Ea.

3017 Clement Bridge 16 Ea.

3018 Flynn's Creek 16 Ea.

3019 Martins Creek 16 Ea.

3020 Smiths Bend 16 Ea.

3021 Sullivan's Bend 16 Ea.

3022 Whites Bend 16 Ea.

3023 Perimeter Maintenance 5,280 Lin Ft

PWS SECTION C-2 - Subtotal

PWS SECTION C-3 Cleaning Services of Recreational Facilities and Areas, Occupation Code 11150 - Janitor

Quantity Unit

Item # Title/Description Ordered Unit Price Total 3024 Convenience Centers (Restroom/ Wash House) 6,060 EA 3025 Picnic Shelters 1,000 EA 3026 Impact Sites (Picnic /Camping) 12,750 EA 3027 Litter: Operations, Dam site & Visitor Center Area grounds. 520 EA 3028 Litter Campgrounds 500 EA 3029 Litter Picnic areas 1,150 EA 3030 Litter Public access Areas (Remotes) 1,500 EA

PWS SECTION C-3 - Subtotal

PWS SECTION C-4 Janitorial Services, Occupation Code 11150

- Janitor

Quantity Unit

Item # Title/Description Ordered Unit Price Total 3031 Resource Manager's/Visitors Center 265 EA 3032 Operations/ Maintenance Area 265 EA 3033 Power Plant Facilities 265 EA 3034 Lock Facilities 215 EA

PWS SECTION C-4 - Subtotal

ALL EQUIPMENT IN SECTION C-5 SERVICE AND CONSTRUCTION WILL INCLUDE OPERATOR IN PRICING

PWS SECTION C-5 Facility Repair, Maintenance and Other Non-Routine Work, Various Service Occupation Codes

Quantity Unit

Item # Title/Description Ordered Unit Price Total 3035 Emergency Work 10 HR 3036 Carpenter 100 HR 3037 Electrician 100 HR 3038 Equip. Operator 10 HR 3039 Gen. Maint. Worker 250 HR 3040 Laborer 2,000 HR 3041 Painter 100 HR 3042 Park Attendant 2,000 HR 3043 Plumber 100 HR 3044 Truck Driver 20 HR 3045 Asphalt/Concrete Saw 12" 40 HR 3046 Backhoe/Loader (Case 580 equiv.) 120 HR 3047 Brush Chipper 120 HR 3048 Dozer (Catapillar D-4 equiv.) 80 HR 3049 Forestry Cutter Volvo (MM60 or equiv.) 40 HR 3050 Pavement Sweeper with Vacuum 20 HR 3051 Portable Welder 16 HR 3052 Straw Blower 40 HR

Cordell Hull Operations & Maintenance Services OPTION YEAR 3: 1 Dec 2023 to 30 Nov 2024

FY 2024

3053 Stump Grinder 80 HR 3054 Tractor, w/ attachments (Case IH 485 equiv) 60 HR 3055 Tractor, 4 x 4, w/ side arm mower (min. 110 HP) 120 HR 3056 Trailer, flatbed (12 TN capacity) 40 HR 3057 Trailer, utility 16-20' 40 HR 3058 Trencher (Vermeer 430 equivalent) 80 HR 3059 Truck, Boom 20 HR 3060 Truck, dump (8 cubic yd capacity) 120 HR 3061 Personnel Lift (Bucket Truck) 40' Minimum 100 HR 3062 Skid Loader (Bobcat 743 equiv.) 200 HR 3063 Trackhoe (equiv. Case CX 50B, 41 hp) 24" bucket 80 HR 3064 Workboat, 16 F. aluminum, 20 HP min. 40 HR

The following equipment shall be available and compatable with the above listed tractor, and included in the hourly price of the tractor.

Sub Total

+ Rotary Mower, Heavy Duty 5 ft. Minimum + Side arm rotary mower + Power Broom Min. 6' PWS SECTION C-5 Services - Subtotal

ALL EQUIPMENT IN SECTION C-5 SERVICE AND CONSTRUCTION WILL INCLUDE OPERATOR IN PRICING

PWS SECTION C-5 Facility Repair, Maintenance and Other Non-Routine Work, Various Construction Occupation Codes

Quantity Unit

Item # Title/Description Ordered Unit Price Total 3065 Carpenter 120 HR 3066 Concrete Finisher 100 HR 3067 Electrician 160 HR 3068 Equipment Operator 40 HR 3069 Laborer 2,000 HR 3070 Mason (Rock/Brick/Block) 80 HR 3071 Painter 120 HR 3072 Plumber 200 HR 3073 Truck Driver 20 HR 3074 Air Compressor (Joy 175 equiv.) 20 HR 3075 Backhoe/Loader (Case 580 equiv.) 140 HR 3076 Brush Chipper ,12 ' Intake 40 HR 3077 Compaction Roller (Cat CB1.7 or equiv.) 40 HR 3078 Concrete/Pavement Saw 12" 40 HR 3079 Curbing Machine 80 HR 3080 Dozer (Catapillar D-3 equiv.) 80 HR 3081 Dozer (Catapillar D-6 equiv.) 120 HR 3082 Drum Roller, Vibratory (6-8 Ton) 40 HR 3083 Forestry Cutter Volvo MM60 or equivalent 60 HR 3084 Hoe Ram, 4-6" (attachment for Item # 0104) 40 HR 3085 Pavement Sweeper with Vacuum 20 HR 3086 Paving Machine (Cat AP255SE or equiv.) 80 HR 3087 Personnel Lift (Bucket Truck) 40' Minimum 60 HR 3088 Skid Loader (Bobcat 743 equiv.) 220 HR 3089 Straw Blower 40 HR 3090 Track Loader 20 HR 3091 Trackhoe (Case CX 160B, 120 hp equiv.) 1/2 yd bucket 80 HR 3092 Trackhoe (Case CX 50B, 41 hp equiv.) 24" bucket 80 HR 3093 Tractor, w/ attachments (Case IH 485 equiv) 80 HR 3094 Trailer, Equipment (12 TN capacity) 20 HR 3095 Trailer, flatbed (12 TN capacity) 20 HR 3096 Trailer, utility 16-20' 20 HR 3097 Trencher w/Rock Saw Attachment 80 HR 3098 Trencher (Rockwell V120 equiv.) 80 HR 3099 Truck, Boom 20 HR 3100 Truck, Dump (20 TN) 100 HR 3101 Truck, Light (under 1 TN) 40 HR 3102 Truck, Stake Bed (10 TN) 20 HR 3103 Vibrator, Compactor Plate, 24" 40 HR 3104 Welder, Portable (Lincoln K1292 equiv.) 20 HR

PWS SECTION C-5 Construction - Subtotal

PWS SECTION C-6 Herbicide/Insecticide Application, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 3105 Herbicide 70 AC 3106 Insecticide 3 EA

PWS SECTION C-6 - Subtotal

PWS Section C-7 Dumpster collection Service Quantity Unit Item # Title/Description Ordered Unit Price Total 3107 Dumpster 6-8 cu ft 800 EA 3108 Dumpster 40 cu ft 12 EA

Occupation Code 11210 Laborer, Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 3109 Beach Maintenanace 130 EA 3110 Beach Water Testing 90 EA 3111 Playground Maintenance 270 EA

PWS SECTION C-8 - Subtotal

PWS Section C-9 Sewage Holding tanks, Septic and Pump Stations

Quantity Unit

Item # Title/Description Ordered Unit Price Total 3112 Servicing Septic Tanks 50,000 Gal 3113 Sand Filters 80 EA.

PWS SECTION C-9 - Subtotal

PWS Section C-10 Downstream Remote Area Maintenance, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 3114 Carthage Mowing 20 EA 3115 Rome Mowing 14 EA 3116 Carthage Litter Maintenance 76 Ea 3117 Rome litter Maintenance 76 EA

PWS SECTION C-10 - Subtotal

PWS Section C-11 Recurring Services, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity

Item # Title/Description Ordered Unit Price Total 3118 Buoy maintenance 50 EA 3119 Swim Line/Restricted line maintenance 40 EA 3120 Grading 100,000 Sq. Ft 3121 Gravel Bedding 100,000 Sq. Ft 3122 Horse Trail Maintenance 12 MI 3123 Trail maintenance 5 MI 3124 Mark and Paint Boundary Line 50 MI 3125 Painting Handicap Parking Symbols 25 EA 3126 Painting Roadway Directional Arrows 25 EA 3127 Pavement Sealing 25,000 Sy 3128 Pavement Striping (include layout) and Restriping 25,000 Lin Ft 3129 Storm water Ditches 30,000 Lin Ft 3130 Timber replacement 50,000 Sq. Ft 3131 Area Decontamination/Disinfection 50,000 Sq. Ft

Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 4001 Defeated Creek Campground 20 Ea.

4002 Salt Lick Campground 20 Ea.

4003 Defeated Creek Day Use 20 Ea.

4004 Wartrace Creek Park 20 Ea.

4005 Roaring River Park 20 Ea.

4006 Visitor Center/Manager's Office and Right Bank 20 Ea.

4007 Visitors Overlook 20 Ea.

4008 Switchyard 20 Ea.

4009 Environmental Study Area 20 Ea.

4010 Holliman's Bend Access and Horse Trail Areas 20 Ea.

4011 Lock, Left Bank and Horseshoe Bend Access 20 Ea.

4012 Indian Creek Archery Range 16 Ea.

4013 Bearwaller Gap Trail, Parking an camp area 16 Ea.

4014 Big Branch 16 Ea.

4015 Brimstone Creek 16 Ea.

4016 Buffalo Access 16 Ea.

4017 Clement Bridge 16 Ea.

4018 Flynn's Creek 16 Ea.

4019 Martins Creek 16 Ea.

4020 Smiths Bend 16 Ea.

4021 Sullivan's Bend 16 Ea.

4022 Whites Bend 16 Ea.

4023 Perimeter Maintenance 5,280 Lin Ft

PWS SECTION C-2 - Subtotal

PWS SECTION C-3 Cleaning Services of Recreational Facilities and Areas, Occupation Code 11150 - Janitor

Quantity Unit

Item # Title/Description Ordered Unit Price Total 4024 Convenience Centers (Restroom/ Wash House) 6,060 EA 4025 Picnic Shelters 1,000 EA 4026 Impact Sites (Picnic /Camping) 12,750 EA 4027 Litter: Operations, Dam site & Visitor Center Area grounds. 520 EA 4028 Litter Campgrounds 500 EA 4029 Litter Picnic areas 1,150 EA 4030 Litter Public access Areas (Remotes) 1,500 EA

PWS SECTION C-3 - Subtotal

PWS SECTION C-4 Janitorial Services, Occupation Code 11150

- Janitor

Quantity Unit

Item # Title/Description Ordered Unit Price Total 4031 Resource Manager's/Visitors Center 265 EA 4032 Operations/ Maintenance Area 265 EA 4033 Power Plant Facilities 265 EA 4034 Lock Facilities 215 EA

PWS SECTION C-4 - Subtotal

ALL EQUIPMENT IN SECTION C-5 SERVICE AND CONSTRUCTION WILL INCLUDE OPERATOR IN PRICING

PWS SECTION C-5 Facility Repair, Maintenance and Other Non-Routine Work, Various Service Occupation Codes

Quantity Unit

Item # Title/Description Ordered Unit Price Total 4035 Emergency Work 10 HR 4036 Carpenter 100 HR 4037 Electrician 100 HR 4038 Equip. Operator 10 HR 4039 Gen. Maint. Worker 250 HR 4040 Laborer 2,000 HR 4041 Painter 100 HR 4042 Park Attendant 2,000 HR 4043 Plumber 100 HR 4044 Truck Driver 20 HR 4045 Asphalt/Concrete Saw 12" 40 HR 4046 Backhoe/Loader (Case 580 equiv.) 120 HR 4047 Brush Chipper 120 HR 4048 Dozer (Catapillar D-4 equiv.) 80 HR 4049 Forestry Cutter Volvo (MM60 or equiv.) 40 HR 4050 Pavement Sweeper with Vacuum 20 HR 4051 Portable Welder 16 HR 4052 Straw Blower 40 HR

Cordell Hull Operations & Maintenance Services OPTION YEAR 4: 1 Dec 2024 to 30 Nov 2025

FY 2025

4053 Stump Grinder 80 HR 4054 Tractor, w/ attachments (Case IH 485 equiv) 60 HR 4055 Tractor, 4 x 4, w/ side arm mower (min. 110 HP) 120 HR 4056 Trailer, flatbed (12 TN capacity) 40 HR 4057 Trailer, utility 16-20' 40 HR 4058 Trencher (Vermeer 430 equivalent) 80 HR 4059 Truck, Boom 20 HR 4060 Truck, dump (8 cubic yd capacity) 120 HR 4061 Personnel Lift (Bucket Truck) 40' Minimum 100 HR 4062 Skid Loader (Bobcat 743 equiv.) 200 HR 4063 Trackhoe (equiv. Case CX 50B, 41 hp) 24" bucket 80 HR 4064 Workboat, 16 F. aluminum, 20 HP min. 40 HR

The following equipment shall be available and compatable with the above listed tractor, and included in the hourly price of the tractor.

Sub Total

+ Rotary Mower, Heavy Duty 5 ft. Minimum + Side arm rotary mower + Power Broom Min. 6' PWS SECTION C-5 Services - Subtotal

ALL EQUIPMENT IN SECTION C-5 SERVICE AND CONSTRUCTION WILL INCLUDE OPERATOR IN PRICING

PWS SECTION C-5 Facility Repair, Maintenance and Other Non-Routine Work, Various Construction Occupation Codes

Quantity Unit

Item # Title/Description Ordered Unit Price Total 4065 Carpenter 120 HR 4066 Concrete Finisher 100 HR 4067 Electrician 160 HR 4068 Equipment Operator 40 HR 4069 Laborer 2,000 HR 4070 Mason (Rock/Brick/Block) 80 HR 4071 Painter 120 HR 4072 Plumber 200 HR 4073 Truck Driver 20 HR 4074 Air Compressor (Joy 175 equiv.) 20 HR 4075 Backhoe/Loader (Case 580 equiv.) 140 HR 4076 Brush Chipper ,12 ' Intake 40 HR 4077 Compaction Roller (Cat CB1.7 or equiv.) 40 HR 4078 Concrete/Pavement Saw 12" 40 HR 4079 Curbing Machine 80 HR 4080 Dozer (Catapillar D-3 equiv.) 80 HR 4081 Dozer (Catapillar D-6 equiv.) 120 HR 4082 Drum Roller, Vibratory (6-8 Ton) 40 HR 4083 Forestry Cutter Volvo MM60 or equivalent 60 HR 4084 Hoe Ram, 4-6" (attachment for Item # 0104) 40 HR 4085 Pavement Sweeper with Vacuum 20 HR 4086 Paving Machine (Cat AP255SE or equiv.) 80 HR 4087 Personnel Lift (Bucket Truck) 40' Minimum 60 HR 4088 Skid Loader (Bobcat 743 equiv.) 220 HR 4089 Straw Blower 40 HR 4090 Track Loader 20 HR 4091 Trackhoe (Case CX 160B, 120 hp equiv.) 1/2 yd bucket 80 HR 4092 Trackhoe (Case CX 50B, 41 hp equiv.) 24" bucket 80 HR 4093 Tractor, w/ attachments (Case IH 485 equiv) 80 HR 4094 Trailer, Equipment (12 TN capacity) 20 HR 4095 Trailer, flatbed (12 TN capacity) 20 HR 4096 Trailer, utility 16-20' 20 HR 4097 Trencher w/Rock Saw Attachment 80 HR 4098 Trencher (Rockwell V120 equiv.) 80 HR 4099 Truck, Boom 20 HR 4100 Truck, Dump (20 TN) 100 HR 4101 Truck, Light (under 1 TN) 40 HR 4102 Truck, Stake Bed (10 TN) 20 HR 4103 Vibrator, Compactor Plate, 24" 40 HR 4104 Welder, Portable (Lincoln K1292 equiv.) 20 HR

PWS SECTION C-5 Construction - Subtotal

PWS SECTION C-6 Herbicide/Insecticide Application, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 4105 Herbicide 70 AC 4106 Insecticide 3 EA

PWS SECTION C-6 - Subtotal

PWS Section C-7 Dumpster collection Service Quantity Unit Item # Title/Description Ordered Unit Price Total 4107 Dumpster 6-8 cu ft 800 EA 4108 Dumpster 40 cu ft 12 EA

Occupation Code 11210 Laborer, Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 4109 Beach Maintenanace 130 EA 4110 Beach Water Testing 90 EA 4111 Playground Maintenance 270 EA

PWS SECTION C-8 - Subtotal

PWS Section C-9 Sewage Holding tanks, Septic and Pump Stations

Quantity Unit

Item # Title/Description Ordered Unit Price Total 4112 Servicing Septic Tanks 50,000 Gal 4113 Sand Filters 80 EA.

PWS SECTION C-9 - Subtotal

PWS Section C-10 Downstream Remote Area Maintenance, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity Unit

Item # Title/Description Ordered Unit Price Total 4114 Carthage Mowing 20 EA 4115 Rome Mowing 14 EA 4116 Carthage Litter Maintenance 76 Ea 4117 Rome litter Maintenance 76 EA

PWS SECTION C-10 - Subtotal

PWS Section C-11 Recurring Services, Occupation Code 11210 Laborer, Grounds Maintenance

Quantity

Item # Title/Description Ordered Unit Price Total 4118 Buoy maintenance 50 EA 4119 Swim Line/Restricted line maintenance 40 EA 4120 Grading 100,000 Sq. Ft 4121 Gravel Bedding 100,000 Sq. Ft 4122 Horse Trail Maintenance 12 MI 4123 Trail maintenance 5 MI 4124 Mark and Paint Boundary Line 50 MI 4125 Painting Handicap Parking Symbols 25 EA 4126 Painting Roadway Directional Arrows 25 EA 4127 Pavement Sealing 25,000 Sy 4128 Pavement Striping (include layout) and Restriping 25,000 Lin Ft 4129 Storm water Ditches 30,000 Lin Ft 4130 Timber replacement 50,000 Sq. Ft 4131 Area Decontamination/Disinfection 50,000 Sq. Ft