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Attachment 2 Cost / Rate Sheets
These cost schedules shall be completed and returned as a part of the response to the Request for Proposals (RFP).
The quantities contained in the schedules are estimated quantities only. Contractor shall be reimbursed for actual quantities purchased. Documentation of purchases must be provided.
Labor and material rates are to be considered firm offers.
The contract will be a combination of a fixed price agreement for labor and cost reimbursable for supplies and materials.
Captain Jack Mill Superfund Site Operations and Maintenance
Project Budget
May 1, 2026 - April 30, 2027
| Item |
| Description of Services |
| Quantity |
| Unit |
| Unit Price |
| Budget Total |
| 1.1 |
| Contract Master Schedule |
| 1 |
| Each |
| 1.2 |
| Sampling and Analysis Plan / Quality Assurance Project Plan |
| 1 |
| Each |
| 1.3 |
| Standard Operating Procedures |
| 1 |
| Each |
| 1.4 |
| Health and Safety Plan |
| 1 |
| Each |
| 1.5 |
| Operations and Maintenance Plan |
| 1 |
| Each |
| 1.6 |
| Data Management Plan |
| 1 |
| Each |
| 1.7 |
| Emergency Action Plan |
| 1 |
| Each |
| 1.8 |
| Transition Plan |
| 1 |
| Each |
Project Planning Subtotal:
| Task 2 |
| Environmental Data |
| 2.1 |
| Environmental Sampling |
| 12 |
| Month |
| 2.2 |
| Master Database Maintenance |
| 12 |
| Month |
Environmental Data Subtotal:
| Task 3 |
| Operation of Permanent Water Treatment Systems |
| 3.1 |
| Operate Permanent Water Treatment Systems |
| 12 |
| Month |
| 3.2 |
| Sludge Removal |
| 1 |
| Each |
Operations Subtotal:
| 4.1 |
| Optimization Work Plan |
| 1 |
| Each |
| 4.2 |
| Optimization Support |
| 1 |
| Lump Sum |
Optimization Subtotal:
| Task 5 |
| Operation of Temporary Water Treatment Plant |
| 5.1 |
| Mobilization and Demobilization Fees |
| 2 |
| Each |
| 5.2 |
| Monthly Rental and Operations |
| 12 |
| Month |
Operation of Temporary Water Treatment Plant Subtotal:
| Task 6 |
| Site Wide Maintenance |
| 6.1 |
| Maintenance of Surface Remedy |
| 1 |
| Annual |
| 6.2 |
| Maintenance of Permanent Site Infrastructure |
| 1 |
| Annual |
| 6.3 |
| Snow Removal |
| 1 |
| Annual |
| 6.4 |
| Non-Routine Expenses |
| 1 |
| Lump Sum |
Site Wide Maintenance Subtotal:
| 7.1 |
| Monthly Status Reports |
| 12 |
| Month |
| 7.2 |
| Annual Report |
| 1 |
| Annual |
| 7.3 |
| Technical Support |
| 1 |
| Lump Sum |
Technical Support Subtotal:
| Task 8 |
| Transition Services |
| 8.1 |
| Transition Services |
| 1 |
| Lump Sum |
Transition Services Subtotal:
Project Total:
Captain Jack Mill Superfund Site Operations and Maintenance
Project Labor Rates
May 1, 2026 - April 30, 2027
| Item |
| Title |
| Hourly Rate |
| Overtime Rate |
| 4 |
| Health and Safety Officer |
| 5 |
| Quality Assurance / Quality Control Officer |
| 6 |
| Senior Engineer / Scientist |
| 7 |
| Project Engineer / Scientist |
| 8 |
| Staff Engineer / Scientist |
| 12 |
| Senior Administrative Support |
| 13 |
| Administrative Support |