The file's text, extracted by GovTribe without its formatting.
Est. Service Delivery Summary
| ILSS Number: | | 0 | Date(s): | 12/31/99 | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| | | Material Sub Total | | | | $ - 0 |
| Mobilization | | | | | | | |
| | | | | | | $ - 0 |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $0.00 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&G PSC-CTIMR-CLIN 1,2,3,4 and 5 Cerrudo Tucson &"Times New Roman,Bold"&22EST. Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 1
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&10PSC-CTIMR-CLIN 1,2,3,4 and 5 Cerrudo Tucson &"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 2
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 3
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 4
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 5
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 6
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 7
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 8
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 9
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 10
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 11
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 12
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 13
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 14
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 15
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 16
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 17
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 18
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 19
| ILSS Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| SWP Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract #: &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Work Estimate Sheet
| ILSS Number: | | 0 | Date(s): | 12/31/99 | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| Contract Charge Code | | | | | | |
| Asset Description: | Work Category: | | | | | |
Sub Type:
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | Location: | 0 | | | | | | |
| Work Classification: | | | Routine | | | Sector: | 0 | | | | | | |
| Work Subdivision: | | | Work Element | | | GPS: | BEG | N: | | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| "VENDOR" Lead Contact: | | | | Name: | Ph: | | | | Email: | | | | |
| Gov't Lead Contact: | | | | Name: | Ph: | | | | Email: | | | | |
| Gov't PM Contact: | | | | Name: | Ph: | | | | Email: | | | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | UoM | | Qty | | Price | | Total |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | Labor Sub Total | | | | | | $ - 0 |
| Travel Labor | | | | | | | | | | | | | |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | Travel Labor Sub Total | | | | | | $ - 0 |
| Equipment | | | | | | | | | | | | | |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | Equipment Sub Total | | | | | | $ - 0 |
| Material | | | | | | | | | | | | | |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | Material Sub Total | | | | | | $ - 0 |
| Mobilization | | | | | | | | | | | | | |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | Mobilization Sub Total | | | | | | $ - 0 |
| Other Costs | | | | | | | | | | | | | |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | | | $ - 0 |
| | | | | | | | Other Costs Sub Total | | | | | | $ - 0 |
| | | | | | | | | | | | | Sub Total ALL Costs: | $ - 0 |
| | | | | | | | "VENDOR" Coefficient: | | | | | 0% | $ - 0 |
| | | | | | | | | | | Grand Total: | | | $ - 0 |
| "VENDOR" Representative: | | Date: | |
| Name, Signature | | MM/DD/YYYY |
| Gov't Representative: | | Date: | |
| Name, Signature | | MM/DD/YYYY |
&G &"-,Bold"&20&A 7/15/2020 Version
&"Times New Roman,Regular"&10Del Rio Sector &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10KOMAN Construction
Service Delivery Summary - 21
| Work Activity (WA) Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| KBR Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&18&KFF0000&G&"-,Regular"&11&K01+000 &10PSC-CTIMR-SO0009-CLIN 1,2,3,4 and 5 Cerrudo Tucson, CLIN 4 Yuma &"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract # HSBP1016C00008 &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 22
| Work Activity (WA) Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| KBR Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract # HSBP1016C00008 &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 23
| Work Activity (WA) Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| KBR Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract # HSBP1016C00008 &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 24
| Work Activity (WA) Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| KBR Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract # HSBP1016C00008 &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 25
| Work Activity (WA) Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| KBR Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract # HSBP1016C00008 &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 26
| Work Activity (WA) Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| KBR Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract # HSBP1016C00008 &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 27
| Work Activity (WA) Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| KBR Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract # HSBP1016C00008 &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 28
| Work Activity (WA) Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| KBR Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract # HSBP1016C00008 &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 29
| Work Activity (WA) Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| KBR Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract # HSBP1016C00008 &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Service Delivery Summary - 30
| Work Activity (WA) Number: | | 0 | Date(s): | ##/##/#### | REV: | 0 |
| WORK DESCRIPTION | | | | | | |
| TI Asset Description: | ERROR:#REF! | | | | | |
| Asset Objective(s): | | | 0 | | | | | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | | | | Location: | 0 | | | | | |
| Work Classification: | | | Routine | | | | Sector: | 0 | | | | | |
| Work Subdivisions: | | | Work Element | | | | GPS: | BEG | N: | | | | |
| W: | 0 | END | N: | | | | | | | | | | | |
| W: | 0 | | | | | | | | | | | | | |
| M&R Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | 0 | | |
| Cerrudo Lead Contact: | | | | Name: | 0 | Ph: | 0 | | | Email: | ERROR:#REF! | | |
| Pricing Schedule | | | | | | | | | | | | | |
| Labor | | | | | | | | | | | | | |
| Item | | | | | | | | UoM | | Qty | | Price | Total |
| Labor Sub Total | $ - 0 |
| Travel Labor | | |
| Travel Labor Sub Total | $ - 0 |
| Equipment | | |
| Equipment Sub Total | $ - 0 |
| Material | | |
| Material Sub Total | $ - 0 |
| Mobilization | | |
| | | Mobilization Sub Total | | | | $ - 0 |
| Other Costs | | | | | | | |
| | | | | | | $ - 0 |
| | | Other Costs Sub Total | | | | $ - 0 |
| | | | | | Grand Total: | $ - 0 |
| KBR Representative: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
| Subcontractor: | | | Date: | | | |
| | Name, Signature | | | DD/MM/YYYY | | |
&"Times New Roman,Bold"&22Daily Service Delivery Summary &G
&"Times New Roman,Regular"&10Form: FO-US-CTIMR-QM-0001b Contract # HSBP1016C00008 &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10Revised: 12/05/2016 mailto:Andre.Reichert@KBR.commailto:Glenn@CERRUDO.com Work Activity Report
| ILSS Number: | | Date(s): | REV: |
| WORK DESCRIPTION | | | |
| Contract Charge Code | | | |
| Asset Description: | Work Category: | | |
Sub Type:
| Asset Objective(s): | | | | | | |
| Work Category: | | | CLIN 5 - Carrizo Cane Eradication | Location: | | |
| Work Classification: | | | Routine | Sector: | | |
| Work Subdivision: | | | Work Element | GPS: | BEG | N: |
| W: | | END | N: | | | | |
W:
| "VENDOR" Lead Contact: | Name: | Ph: | | Email: |
| Gov't Lead Contact: | Name: | Ph: | | Email: |
| Gov't PM Contact: | Name: | Ph: | | Email: |
| WORK PERFORMANCE | | | | |
| Inspection: | | | Frequency: | |
| Scope of Work: | | | | |
Work Standards/ QC Metrics:
| Work Duration: | Days: | WAR STATUS: | | Final |
| ACCESS | | | | |
| Access Issues (including any expiration dates): | | | Access Stakeholder(s): | |
| Stakeholder Type: | Federal | | | | | |
| ENVIRONMENTAL | | | | | | |
| Applicable | | | | | | |
| Environmental Regulations and Sources (_): | | | Applicable Environmental BMPs: | BMP’s reviewed and implemented? | | Yes | |
| | | | | Survey by Biologist if required? | | No |
| COST | | | |
| Approved Labor Costs: | $ - 0 | Other Notes / Photos |
| ApprovedTravel Costs: | $ - 0 | Nearest CBP / VENDOR facilities: xxx |
Avg. travel time to TI asset: #.# HRS Work Classification: [routine/urgent]
POC:
| Approved Equipment Costs | $ - 0 |
| Approved Material Costs: | $ - 0 |
| Approved Mobilization Costs: | $ - 0 |
| Approved Other Costs: | $ - 0 |
| Approved Subtotal Costs: | $ - 0 |
| Approved "Vendor" Coefficient: | $ - 0 |
| Approved Total Cost: | $ - 0 |
| "VENDOR" Representative: | | Date: | |
| Name, Signature | | MM/DD/YYYY |
| Gov't Representative: | | Date: | |
| Name, Signature | | MM/DD/YYYY |
&G &"Times New Roman,Bold"&20Work Activity Report 7/15/2020 Version
&"Times New Roman,Regular"&10Del Rio Sector &"Times New Roman,Regular"&10Page &P of &N &"Times New Roman,Regular"&10KOMAN Construction
Pics
Before:
After:
&G &"-,Bold"&20PHOTOGRAPHS 7/15/2020 Version
Del Rio Sector Page &P of &N KOMAN Construction
CLINs Labor
| xx | Classification | Item | Unit | Rate | Description | | | | | | Base | OPT 1 | OPT 2 | OPT3 | OPT4 |
| CLIN 1 - Fences and Gates | Routine | CLIN 1 - Routine Repair & Maintenance DEL RIO Sector 10 Hr Day | Day | $ 3,816.23 | Daily work crew to perform routine maintenance and repairs per SOW | | | | | | | | | | |
| (Routine work Performed during daylight hours, based on 8 hour workday Mon-Fri) | | | | | | | $ 2,765.86 | $ 2,835.01 | $ 3,632.35 | $ 3,723.16 | $ 3,816.23 | | | | | |
| CLIN 1 - Fences and Gates | Urgent | CLIN 1 - Urgent Repair & Maintenance DEL RIO Sector | Hour | $ 477.03 | Hourly work crew to perform urgent maintenance and repairs per SOW | | | | | | | | | | |
| (Urgent work performed during daylight hours, based on 8 hour workday Mon-Fri) | | | | | | | $ 432.17 | $ 442.97 | $ 454.05 | $ 465.39 | $ 477.03 | | | | | |
| CLIN 1 - Fences and Gates | Urgent | CLIN 1 - Urgent After-Hour Repair & Maintenance DEL RIO | Hour | $ 572.43 | Hourly work crew to perform urgent maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays | | | | | | $ 518.60 | $ 531.56 | $ 544.85 | $ 558.47 | $ 572.43 |
| CLIN 1 - Fences and Gates | Urgent | CLIN 1 - Urgent Repair & Maintenance - Travel | Hour | | Hourly work crew to perform urgent maintenance and repairs per SOW | | | | | | | | | | |
| (Urgent work performed during daylight hours, based on 8 hour workday Mon-Fri) | | | | | | | | $ - 0 | $ - 0 | $ - 0 | | | | | | |
| CLIN 1 - Fences and Gates | Urgent | CLIN 1 - Urgent After-Hour Repair & Maintenance - Travel | Hour | | Hourly work crew to perform urgent maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays | | | | | | | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 1 - Fences and Gates | Routine | CLIN 1 -Routine After-Hour Repair & Maintenance - Travel DEL RIO | Hour | $ 572.43 | Hourly work crew to perform routine maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays. PDN009 | | | | | | $ 518.60 | $ 531.56 | $ 544.85 | $ 555.47 | $ 572.43 |
| CLIN 1 - Fences and Gates | Routine | CLIN 1 -Routine After-Hour Repair & Maintenance | Hour | | Hourly work crew to perform routine maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays. PDN009 | | | | | | | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 2 - Roads and Bridges | Routine | CLIN 2 - Routine Repair & Maintenance DEL RIO 8 Hr Day | Day | $ 2,212.59 | Daily work crew to perform routine maintenance and repairs per SOW | | | | | | | | | | |
| (Routine work Performed during daylight hours, based on 8 hour workday Mon-Fri) | | | | | | | $ 2,004.50 | $ 2,054.61 | $ 2,105.98 | $ 2,158.63 | $2,212.59 | | | | | |
| CLIN 2 - Roads and Bridges | Urgent | CLIN 2 - Urgent Repair & Maintenance DEL RIO | Hour | $ 314.59 | Hourly work crew to perform urgent maintenance and repairs per SOW | | | | | | | | | | |
| (Urgent work performed during daylight hours, based on 8 hour workday Mon-Fri) | | | | | | | $ 288.15 | $ 295.35 | $ 302.74 | $ 310.30 | $ 314.59 | | | | | |
| CLIN 2 - Roads and Bridges | Urgent | CLIN 2 - Urgent After-Hour Repair & Maintenance DEL RIO | Hour | $ 369.30 | Hourly work crew to perform urgent maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays | | | | | | $ 338.26 | $ 346.72 | $ 355.38 | $ 364.27 | $ 369.30 |
| CLIN 2 - Roads and Bridges | Routine | CLIN 2 - Routine Repair & Maintenance 10 HR Day | Day | $ 2,735.59 | Hourly work crew to perform urgent maintenance and repairs per SOW | | | | | | | | | | |
| (Urgent work performed during daylight hours, based on 8 hour workday Mon-Fri) | | | | | | | $ 2,505.63 | $ 2,568.27 | $ 2,632.47 | $ 2,698.29 | $ 2,735.59 | | | | | |
| CLIN 2 - Roads and Bridges | Urgent | CLIN 2 - Urgent After-Hour Repair & Maintenance - Travel | Hour | | Hourly work crew to perform urgent maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays | | | | | | | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 2 - Roads and Bridges | Routine | CLIN 2 - Routine After-Hour Repair & Maintenance - Travel DEL RIO | Hour | $ 369.30 | Hourly work crew to perform routine maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays. PDN009 | | | | | | $ 349.12 | $ 357.85 | $ 366.79 | $ 375.96 | $ 369.30 |
| CLIN 2 - Roads and Bridges | Routine | CLIN 2 - Routine After-Hour Repair & Maintenance | Hour | | Hourly work crew to perform routine maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays. PDN009 | | | | | | | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 3 - Drainage & Grate Systems | Routine | CLIN 3 - Routine Repair & Maintenance 8 Hr day | Day | $ 1,856.82 | Daily work crew to perform routine maintenance and repairs per SOW | | | | | | | | | | |
| (Routine work Performed during daylight hours, based on 8 hour workday Mon-Fri) | | | | | | | $ 1,682.19 | $ 1,724.24 | $ 1,767.35 | $ 1,811.53 | $ 1,856.82 | | | | | |
| CLIN 3 - Drainage & Grate Systems | Urgent | CLIN 3 - Urgent Repair & Maintenance | Hour | $ 235.20 | Hourly work crew to perform urgent maintenance and repairs per SOW | | | | | | | | | | |
| (Urgent work performed during daylight hours, based on 8 hour workday Mon-Fri) | | | | | | | $ 241.81 | $ 247.86 | $ 254.05 | $ 260.41 | $ 235.20 | | | | | |
| CLIN 3 - Drainage & Grate Systems | Urgent | CLIN 3 - Urgent After-Hour Repair & Maintenance | Hour | $ 276.11 | Hourly work crew to perform urgent maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays | | | | | | $ 283.87 | $ 290.97 | $ 298.24 | $ 305.70 | $ 276.11 |
| CLIN 3 - Drainage & Grate Systems | Routine | CLIN 3 - Routine Repair & Maintenance 10 HR Day | Day | $ 2,045.24 | Hourly work crew to perform urgent maintenance and repairs per SOW | | | | | | | | | | |
| (Urgent work performed during daylight hours, based on 8 hour workday Mon-Fri) | | | | | | | $ 2,102.74 | $ 2,155.31 | $ 2,209.19 | $ 2,264.42 | $ 2,045.24 | | | | | |
| CLIN 3 - Drainage & Grate Systems | Urgent | CLIN 3 - Urgent After-Hour Repair & Maintenance - Travel | Hour | | Hourly work crew to perform urgent maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays | | | | | | | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 3 - Drainage & Grate Systems | Routine | CLIN 3 - Routine After-Hour Repair & Maintenance - Travel DEL RIO | Hour | $ 276.11 | Hourly work crew to perform routine maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays. PDN009 | | | | | | $ 291.77 | $ 299.06 | $ 306.54 | $ 314.20 | $ 276.11 |
| CLIN 3 - Drainage & Grate Systems | Routine | CLIN 3 - Routine After-Hour Repair & Maintenance | Hour | | Hourly work crew to perform routine maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays. PDN009 | | | | | | | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 4 - Lighting - Electrical-Tucson | Routine | CLIN 4 - Routine Repair & Maintenance - 10 HR Day | Day | $ 1,908.12 | Daily work crew to perform routine maintenance and repairs per SOW | | | | | | | | | | |
| (Routine work Performed during daylight hours, based on 8 hour workday Mon-Fri) | | | | | | | $ 1,382.93 | $ 1,417.50 | $ 1,816.17 | $ 1,861.57 | $ 1,908.12 | | | | | |
| CLIN 4 - Lighting - Electrical-Tucson | Urgent | CLIN 4 - Urgent Repair & Maintenance - | Hour | $ 238.52 | Hourly work crew to perform urgent maintenance and repairs per SOW | | | | | | | | | | |
| (Urgent work performed during daylight hours, based on 8 hour workday Mon-Fri) | | | | | | | $ 216.08 | $ 221.48 | $ 227.02 | $ 232.69 | $ 238.52 | | | | | |
| CLIN 4 - Lighting - Electrical-Tucson | Urgent | CLIN 4 - Urgent After-Hour Repair & Maintenance - | Hour | $ 286.22 | Hourly work crew to perform urgent maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays | | | | | | $ 259.30 | $ 265.78 | $ 272.43 | $ 279.24 | $ 286.22 |
| CLIN 4 - Lighting - Electrical-Tucson | Urgent | CLIN 4 - Urgent Repair & Maintenance - Travel - | Hour | | Hourly work crew to perform urgent maintenance and repairs per SOW | | | | | | | | | | |
| (Urgent work performed during daylight hours, based on 8 hour workday Mon-Fri) | | | | | | | | $ - 0 | $ - 0 | $ - 0 | | | | | | |
| CLIN 4 - Lighting - Electrical-Tucson | Urgent | CLIN 4 - Urgent After-Hour Repair & Maintenance - Travel - | Hour | | Hourly work crew to perform urgent maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays | | | | | | | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 4 - Lighting - Electrical-Tucson | Routine | CLIN 4 - Routine After-Hour Repair & Maintenance - Travel - DEL RIO | Hour | $ 286.22 | Hourly work crew to perform routine maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays. PDN009 | | | | | | $ 259.30 | $ 265.78 | $ 272.43 | $ 279.24 | $ 286.22 |
| CLIN 4 - Lighting - Electrical-Tucson | Routine | CLIN 4 - Routine After-Hour Repair & Maintenance - | Hour | | Hourly work crew to perform routine maintenance and repairs outside of the standard 8 hour M-F schedule, inclusive of nights, weekends and holidays. PDN009 | | | | | | | $ - 0 | $ - 0 | $ - 0 | |
This is the start of the file's text. The full file is on GovTribe.