Attachment_A_-_Cost_Sheet.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Stack Emission Testing Services
Contract number
505CAP-M25-AD251095-01
Issued by
Wisconsin

About this file

This document is a cost sheet attachment for RFB # AD251095, a stack emission testing services contract managed by the Wisconsin Department of Administration - Division of Facilities Development. The primary contractor is Alliance Technical Group, and the contract covers various state facilities including University of Wisconsin campuses (Madison Charter Street Plant, Madison Walnut Street Plant, River Falls, Platteville, Superior, Whitewater, and La Crosse), state mental health institutes (Mendota and Winnebago), and Department of Corrections facilities in Waupun.

The contract provides stack emission testing services with a total annual cost of $45,150, based on required testing at three primary locations. The UW Madison Charter Street Plant requires Method 9 Visible Emissions testing on 4 boilers and NOx/CO RATA testing at $18,750 per visit, scheduled tentatively between January-March 2026, 2027, and 2028. The UW Madison Walnut Street Plant requires similar testing on 1 boiler at $9,900 per visit during the same timeframe. The DOA Capitol Heat and Power Plant requires NOx/CO testing on 3 boilers at $16,500 per visit, scheduled for December 2026 and October-December 2028. The cost sheet also includes detailed fee schedules for various EPA testing methods ranging from $1,000 to $14,000 per service, mobilization costs to different facilities ranging from $2,400 to $5,600 per visit, and daily labor rates of $1,600 for project managers and $1,200 for field technicians.

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Sheet1

Department of Administration - Division of Facilities Development
Stack Emission Testing Services
RFB # AD251095
Attachment A - Cost Sheet
Bidder Name:
Alliance Technical Group
Instructions:
1. Complete Bidder Name (blue cell).
2. Bidder must provide a response for all cells highlighted in yellow.
3. Failure to provide a response for all yellow cells may result in the rejection of the Bid.
4. Costs in Section 1 Total Annual Cost will be used to determine method of award. Responses in Section 2 and 3 are for informational purposes only. Responses in Section 2 and 3 are required but will not be used to determine award.
5. Cost shall be a single amount, not a range.
6. Total Annual Cost shall be auto calculated.
7. Cost must be all inclusive of all terms and conditions of the RFB.
8. Alternative cost formats will not be accepted and may result in the rejection of the Bid.
9. Bids with blank entries or "N/A" (or similar) may be rejected. If a service/product is supplied at no cost, Bidder must enter "0.00".
10. For Section 1 and Section 3, cost must include all costs incurred by the Contractor during the performance of the work in the RFB including but not limited to direct, indirect, overhead, and mobilization costs such as travel and living expenses. Additionally, expenses related to providing on-site services (e.g. computer, printer, miscellaneous equipment) must be included in the proposed cost and cannot be an additional charge.
11. For Section 2, all mobilization costs incurred by the Contractor during a visit shall be a separate cost and not included with the other testing methods.
SECTION 1
Agency/ InstitutionLocationContactStack Type and Height (feet)Year BuiltPotential Test Date(s)Required Test(s)Cost Per Visit for Required Test(s)
UW MadisonCharter Street Plant- 117 North Charter St. Madison, WI 53715Charter/Walnut Plt. Mgr: Travis Thoeny Email: travis.thoeny@wisc.edu

Asst. Plt. Mgr. Charter/Walnut: Andrew Gossfeld Email: andrew.gossfeld@wisc.edu Phone: (608) 262-8835/262-5039 Fax: (608) 265-5465 Stainless Steel, 140 2012-2016 Tentatively between the months of January- March in 2026, 2027, and 2028 Method 9 Visible Emissions on 4 boilers performed on fuel oil

NOx, CO RATA on 4 Boilers with PEMs$ 18,750.00/per visit
UW MadisonWalnut Street Plant- 505 North Walnut St. Madison, WI 53705Charter/Walnut Plt. Mgr: Travis Thoeny Email: travis.thoeny@wisc.edu

Asst. Plt. Mgr. Charter/Walnut: Andrew Gossfeld Email: andrew.gossfeld@wisc.edu Phone: (608) 262-8835/262-5039 Fax: (608) 265-5465 Masonry, 250 1974 Tentatively between the months of January- March in 2026, 2027, and 2028 Method 9 Visible Emissions on 1 Boiler performed on fuel oil

NOx, CO RATA (Method 3A, 7E & 10) on one boiler with PEMS$ 9,900.00/per visit
DOA Capitol Heat and Power Plant624 East Main Street, Madison 53703Superintendent: Derrick Hicks

Email: derrick.hicks@wisconsin.gov Plant Phone: (608) 266-3550 Fax: (608) 266-3981 Assistant Superintendent: Jacob Vance

Email: Jacob.Vance@wisconsin.govStainless Steel, 1252010-2014Tentatively December 2026 and between the months of October-December in 2028NOx, CO (Method 3A, 7E & 10B) on 3 boilers$ 16,500.00/per visit
Total Annual Cost$45,150.00
For Informational Purposes Only
SECTION 2
Stack Testing Services Fee Schedule:Cost Per Visit
Cost of mobilization to a site including but not limited to travel and living expenses:
a. UW-River FallsCentral Heating Plant

410 South 3rd St.

River Falls, WI 54022$ 2,400.00/per visit
b. Mendota Mental Health InstituteCentral Heating Plant

Troy Drive

Madison, WI 53704$ 5,200.00/per visit
c. UW-PlattevilleCentral Heating Plant

Long Horn Drive

Platteville, WI 53818$ 5,200.00/per visit
d. UW-SuperiorCentral Heating Plant

2210 Poplar Avenue

Superior, WI 54880$ 3,100.00/per visit
f. UW-WhitewaterCentral Heating Plant

734 W. Lauderdale Drive

Whitewater, WI 53190$ 5,600.00/per visit
g. UW-LaCrosseCentral Heating Plant

1725 State Street

La Crosse, WI 54601$ 3,500.00/per visit
h. DOC-WaupunCentral Generating Plant

400 S. Drummond Street

Waupun, WI 53963$ 5,200.00/per visit
i. DHS-Winnebago Mental Health InstituteCentral Heating Plant

South Drive

Winnebago, WI 54901$ 5,200.00/per visit
Wisconsin DNR Method 5- Particulate including back half (including written test plan)$ 5,400.00/per visit
Method 6C – Sulfur Dioxide, Instrumental (including written test plan)$ 4,750.00/per visit
Method 7E – Nitrogen Oxide, Instrumental (including written test plan)$ 4,750.00/per visit
Method 9 – Visual Opacity$ 1,000.00/per boiler
Method 10B – Carbon Monoxide (including written test plan)$ 5,600.00/per visit
Method 18 – VOC (including written test plan)$ 9,300.00/per visit
Method 23 - Dioxin and Furan (including written test plan)$ 14,000.00/per visit
Method 26 – Hydrogen Halide and Halogen (including written test plan)$ 4,950.00/per visit
Method 29 - Metals Emissions from Stationary Sources (including written test plan) (Method 29 analysis to include: Arsenic, Beryllium, Cadmium,
Chromium, Lead, Manganese, Mercury, Nickel, and Selenium)$ 8,100.00/per visit
Method 108 - Particulate & Gaseous Arsenic emissions (including written test plan)$ 6,750.00/per visit
Relative Accuracy Test Audit (RATA) for the nitrogen oxide (NOx), and carbon monoxide (CO) continuous emission monitor, performed to the specifications of PS 2. (Methods 3A, 7E, and 10) (Including written test plan)
RATA location are UW Madison Charter and Walnut Street Plant.$ 5,300.00/per boiler
Relative Accuracy Audit (RAA) per PS-16 for the nitrogen oxide (NOx), and carbon monoxide (CO) predictive emission monitor system (PEMS), performed to the specifications of PS 16. (Including written test plan)
RAA locations are UW Madison Charter and Walnut Street Plant$ 4,500.00/per boiler
SECTION 3
Labor Costs:Cost Per Day
Project Manager, (per day)$ 1,600.00/each
Field Technician, (per day)$ 1,200.00/each

&A &P of &N

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