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Attachment 4b - EXHIBIT A Option Year 1 Line Item Breakdown
CLIN 1001 – Municipal Solid Waste Collection
(PWS 1.1.1.1)
DESCRIPTION OF SUPPLIES/SERVICES
| UNIT PRICE |
| EXTENDED PRICE |
| CLIN 100101 – 914 (@ 47% of total) |
| 12 |
| MO |
| CLIN 100102 – 107 (@ 28% of total) |
| 12 |
| MO |
| CLIN 100103 – Army Reserve (@ 11% of total) |
| 12 |
| MO |
| CLIN 100104 – Lodging (@ 11% of total) |
| 12 |
| MO |
| CLIN 100105 - MEPS (@ 3% of total) |
| 12 |
| MO |
Note:
1. Each unit on base must be invoiced for MSW services on a monthly basis. Since units on base collectively utilize MSW containers basewide, the contractor shall use the percentages provided in the above table to allocate the appropriate cost to each unit.
CLIN 1003 – Recyclable Collection
(PWS 1.1.1.3)
DESCRIPTION OF SUPPLIES/SERVICES
| UNIT PRICE |
| EXTENDED PRICE |
| CLIN 100301 - 914 (@ 47% of total) |
| 12 |
| MO |
| CLIN 100302 – 107 (@ 28% of total) |
| 12 |
| MO |
| CLIN 100303 – Army Reserve (@ 11% of total) |
| 12 |
| MO |
| CLIN 100304 – Lodging (@ 11% of total) |
| 12 |
| MO |
| CLIN 100305 – MEPS (@ 3% of total) |
| 12 |
| MO |
1. Each unit on base must be invoiced for Recycling services on a monthly basis. Since units on base collectively utilize Recycling containers basewide, the contractor shall use the percentages provided in the above table to allocate the appropriate cost to each unit.
CLIN 1008 – Unscheduled Items Pick up and Special Events (PWS paragraph 1.1.3.1)
DESCRIPTION OF SUPPLIES/SERVICES
| UNIT PRICE |
| EXTENDED PRICE |
| CLIN 100801 Empty 30 CY Industrial Scrap Metal Roll-off |
| 20 |
| EA |
| CLIN 100801 Empty 40 CY Cardboard Compactor |
| 8 |
| EA |
| CLIN 100801 Empty 30 CY Scrap Wood/Yard Waste Roll-off |
| 12 |
| EA |
| Empty 15 CY Scrap Tire Roll-off – TOTAL |
| 4 |
| EA |
| CLIN 100801 914 (@ 50% of total) Empty 15 CY Scrap Tire Roll-off |
| 4 |
| EA |
| CLIN 100802 107 (@ 50% of total) Empty 15 CY Scrap Tire Roll-off |
| 4 |
| EA |
| CLIN 100801 Empty E-waste |
| 12 |
| EA |
| CLIN 100801 Empty Lead-Acid Batteries |
| 3 |
| EA |
| CLIN 100801 Reposition 6 or 8 CY Dumpster |
| 2 |
| EA |
| CLIN 100801 Deliver/Empty/Return Drums of Expended Small Arms Cartridge Casing (ESACC) (Brass or Aluminum) and Mixed Metal Gleanings |
| 4 |
| EA |
CLIN 1009 – Construction and Demolition Debris Pick-up
(PWS 1.1.3.2)
[NOT FOR CONSTRUCTION CONTRACT (SRM) DEBRIS]
DESCRIPTION OF SUPPLIES/SERVICES
| UNIT PRICE |
| EXTENDED PRICE |
| Empty 30 CY C&D Roll-off - TOTAL |
| 36 |
| EA |
| CLIN 100901- Empty 30 CY C&D Roll-off – 914 (@ 57% of total) |
| 36 |
| EA |
| CLIN 100902 - Empty 30 CY C&D Roll-off – 107 (@ 34% of total) |
| 36 |
| EA |
| CLIN 100903 - Empty 30 CY C&D Roll-off – Army (@ 9% of total) |
| 36 |
| EA |
| Deliver/Empty 30 CY Roll-off |
| 3 |
| EA |
Each unit on base must be invoiced for C&D services on an EA basis. Since units on base collectively utilize the C&D container, the contractor shall use the percentages provided in the above table to allocate the appropriate cost to each unit.
CLIN 1017 – Equipment Maintenance
(PWS 1.4)
DESCRIPTION OF SUPPLIES/SERVICES
| UNIT PRICE |
| EXTENDED PRICE |
Annual Compactor Preventative Maintenance
(CLIN 101701)
| Compactor Repair Site Visit (CLIN 101702) |
| 2 |
| EA |
| Compactor Repair (CLIN 101702) |
| 1 |
| EA |
| $10,500 |
| $10,500 |
Compactor repair site visit and compactor repairs will be performed on an as needed basis at the request of the CO or COR. Compactor repairs amount listed is a not to exceed (NTE) allowance for this CLIN.