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SLFO Rec Site CLIN 10 Base Year
| BID SCHEDULE - SLFO Recreation Site Restroom Cleaning | | | | | | | |
| Restroom Service Duties & Notifications* | Quantity | Unit | Rate | Total Price | | Payment Schedule 2023-2024 | Amount |
| 1: Clover Spring Campground (2 vault toilets) | 20 | Cleaning Visits | | $0.00 | | October | $0.00 |
| 2: Simpson Springs Campground (6 vault toilets) | 20 | Cleaning Visits | | $0.00 | | November | $0.00 |
| 3: Fivemile Pass Recreation Area (12 vault toilets) | 28 | Cleaning Visits | | $0.00 | | December | $0.00 |
| 4: Knolls OHV Area (6 vault toilets) | 26 | Cleaning Visits | | $0.00 | | January | $0.00 |
| 5: Birch Creek Campground (1 vault toilet) | 12 | Cleaning Visits | | $0.00 | | February | $0.00 |
| 6: Little Creek Campground (2 vault toilets) | 12 | Cleaning Visits | | $0.00 | | March | $0.00 |
| Restroom Service Duties Total | | | | $0.00 | | April | $0.00 |
| | | | | | | May | $0.00 |
| Supplies & Equipment** | Quantity | Unit | Rate | Total Price | | June | $0.00 |
| Toilet paper (Standard size) | | | | | | | |
| [partial replacement: 1839+72 rolls Tooele & Rich Co.s] | 1911 | Each | | $0.00 | | July | $0.00 | |
| Toilet paper (Jumbo size) | | | | | | | |
| [partial replacement: 494+36 rolls Tooele & Rich Co.s] | 530 | Each | | $0.00 | | August | $0.00 | |
| Other Supplies: | | | | $0.00 | | September | $0.00 |
| Supplies & Equipment Total | | | | $0.00 | | Total Payment Amount*** | $0.00 |
| Base Year - Total Proposed Price*** | | | | $0.00 | | | |
| * Contractor should include mileage round trip travel time to/from recreation site and account for bundled service visits (e.g., trip from office to Clover to Fivemile Pass and back; office to Knolls to Simpson and back; office to Birch Creek to Little Creek and back) |
| ** Inclusive of Overhead / G&A expenses |
| *** Amounts must match |
CLIN 20 OY1
| BID SCHEDULE - SLFO Recreation Site Restroom Cleaning | | | | | | | |
| Restroom Service Duties & Notifications* | Quantity | Unit | Rate | Total Price | | Payment Schedule 2024-2025 | Amount |
| 1: Clover Spring Campground (2 vault toilets) | 20 | Cleaning Visits | | $0.00 | | October | $0.00 |
| 2: Simpson Springs Campground (6 vault toilets) | 20 | Cleaning Visits | | $0.00 | | November | $0.00 |
| 3: Fivemile Pass Recreation Area (12 vault toilets) | 28 | Cleaning Visits | | $0.00 | | December | $0.00 |
| 4: Knolls OHV Area (6 vault toilets) | 26 | Cleaning Visits | | $0.00 | | January | $0.00 |
| 5: Birch Creek Campground (1 vault toilet) | 12 | Cleaning Visits | | $0.00 | | February | $0.00 |
| 6: Little Creek Campground (2 vault toilets) | 12 | Cleaning Visits | | $0.00 | | March | $0.00 |
| Restroom Service Duties Total | | | | $0.00 | | April | $0.00 |
| | | | | | | May | $0.00 |
| Supplies & Equipment** | Quantity | Unit | Rate | Total Price | | June | $0.00 |
| Toilet paper (Standard size) | | | | | | | |
| [partial replacement: 1839+72 rolls Tooele & Rich Co.s] | 1911 | Each | | $0.00 | | July | $0.00 | |
| Toilet paper (Jumbo size) | | | | | | | |
| [partial replacement: 494+36 rolls Tooele & Rich Co.s] | 530 | Each | | $0.00 | | August | $0.00 | |
| Other Supplies: | | | | $0.00 | | September | $0.00 |
| Supplies & Equipment Total | | | | $0.00 | | Total Payment Amount*** | $0.00 |
| Option Year 1 - Total Proposed Price*** | | | | $0.00 | | | |
| * Contractor should include mileage round trip travel time to/from recreation site and account for bundled service visits (e.g., trip from office to Clover to Fivemile Pass and back; office to Knolls to Simpson and back; office to Birch Creek to Little Creek and back) |
| ** Inclusive of Overhead / G&A expenses |
| *** Amounts must match |
CLIN 30 OY2
| BID SCHEDULE - SLFO Recreation Site Restroom Cleaning | | | | | | | |
| Restroom Service Duties & Notifications* | Quantity | Unit | Rate | Total Price | | Payment Schedule 2025-2026 | Amount |
| 1: Clover Spring Campground (2 vault toilets) | 20 | Cleaning Visits | | $0.00 | | October | $0.00 |
| 2: Simpson Springs Campground (6 vault toilets) | 20 | Cleaning Visits | | $0.00 | | November | $0.00 |
| 3: Fivemile Pass Recreation Area (12 vault toilets) | 28 | Cleaning Visits | | $0.00 | | December | $0.00 |
| 4: Knolls OHV Area (6 vault toilets) | 26 | Cleaning Visits | | $0.00 | | January | $0.00 |
| 5: Birch Creek Campground (1 vault toilet) | 12 | Cleaning Visits | | $0.00 | | February | $0.00 |
| 6: Little Creek Campground (2 vault toilets) | 12 | Cleaning Visits | | $0.00 | | March | $0.00 |
| Restroom Service Duties Total | | | | $0.00 | | April | $0.00 |
| | | | | | | May | $0.00 |
| Supplies & Equipment** | Quantity | Unit | Rate | Total Price | | June | $0.00 |
| Toilet paper (Standard size) | | | | | | | |
| [partial replacement: 1839+72 rolls Tooele & Rich Co.s] | 1911 | Each | | $0.00 | | July | $0.00 | |
| Toilet paper (Jumbo size) | | | | | | | |
| [partial replacement: 494+36 rolls Tooele & Rich Co.s] | 530 | Each | | $0.00 | | August | $0.00 | |
| Other Supplies: | | | | $0.00 | | September | $0.00 |
| Supplies & Equipment Total | | | | $0.00 | | Total Payment Amount*** | $0.00 |
| Option Year 2 - Total Proposed Price*** | | | | $0.00 | | | |
| * Contractor should include mileage round trip travel time to/from recreation site and account for bundled service visits (e.g., trip from office to Clover to Fivemile Pass and back; office to Knolls to Simpson and back; office to Birch Creek to Little Creek and back) |
| ** Inclusive of Overhead / G&A expenses |
| *** Amounts must match |
CLIN 40 OY3
| BID SCHEDULE - SLFO Recreation Site Restroom Cleaning | | | | | | | |
| Restroom Service Duties & Notifications* | Quantity | Unit | Rate | Total Price | | Payment Schedule 2026-2027 | Amount |
| 1: Clover Spring Campground (2 vault toilets) | 20 | Cleaning Visits | | $0.00 | | October | $0.00 |
| 2: Simpson Springs Campground (6 vault toilets) | 20 | Cleaning Visits | | $0.00 | | November | $0.00 |
| 3: Fivemile Pass Recreation Area (12 vault toilets) | 28 | Cleaning Visits | | $0.00 | | December | $0.00 |
| 4: Knolls OHV Area (6 vault toilets) | 26 | Cleaning Visits | | $0.00 | | January | $0.00 |
| 5: Birch Creek Campground (1 vault toilet) | 12 | Cleaning Visits | | $0.00 | | February | $0.00 |
| 6: Little Creek Campground (2 vault toilets) | 12 | Cleaning Visits | | $0.00 | | March | $0.00 |
| Restroom Service Duties Total | | | | $0.00 | | April | $0.00 |
| | | | | | | May | $0.00 |
| Supplies & Equipment** | Quantity | Unit | Rate | Total Price | | June | $0.00 |
| Toilet paper (Standard size) | | | | | | | |
| [partial replacement: 1839+72 rolls Tooele & Rich Co.s] | 1911 | Each | | $0.00 | | July | $0.00 | |
| Toilet paper (Jumbo size) | | | | | | | |
| [partial replacement: 494+36 rolls Tooele & Rich Co.s] | 530 | Each | | $0.00 | | August | $0.00 | |
| Other Supplies: | | | | $0.00 | | September | $0.00 |
| Supplies & Equipment Total | | | | $0.00 | | Total Payment Amount*** | $0.00 |
| Option Year 3 - Total Proposed Price*** | | | | $0.00 | | | |
| * Contractor should include mileage round trip travel time to/from recreation site and account for bundled service visits (e.g., trip from office to Clover to Fivemile Pass and back; office to Knolls to Simpson and back; office to Birch Creek to Little Creek and back) |
| ** Inclusive of Overhead / G&A expenses |
| *** Amounts must match |
CLIN 50 OY4
| BID SCHEDULE - SLFO Recreation Site Restroom Cleaning | | | | | | | |
| Restroom Service Duties & Notifications* | Quantity | Unit | Rate | Total Price | | Payment Schedule 2027-2028 | Amount |
| 1: Clover Spring Campground (2 vault toilets) | 20 | Cleaning Visits | | $0.00 | | October | $0.00 |
| 2: Simpson Springs Campground (6 vault toilets) | 20 | Cleaning Visits | | $0.00 | | November | $0.00 |
| 3: Fivemile Pass Recreation Area (12 vault toilets) | 28 | Cleaning Visits | | $0.00 | | December | $0.00 |
| 4: Knolls OHV Area (6 vault toilets) | 26 | Cleaning Visits | | $0.00 | | January | $0.00 |
| 5: Birch Creek Campground (1 vault toilet) | 12 | Cleaning Visits | | $0.00 | | February | $0.00 |
| 6: Little Creek Campground (2 vault toilets) | 12 | Cleaning Visits | | $0.00 | | March | $0.00 |
| Restroom Service Duties Total | | | | $0.00 | | April | $0.00 |
| | | | | | | May | $0.00 |
| Supplies & Equipment** | Quantity | Unit | Rate | Total Price | | June | $0.00 |
| Toilet paper (Standard size) | | | | | | | |
| [partial replacement: 1839+72 rolls Tooele & Rich Co.s] | 1911 | Each | | $0.00 | | July | $0.00 | |
| Toilet paper (Jumbo size) | | | | | | | |
| [partial replacement: 494+36 rolls Tooele & Rich Co.s] | 530 | Each | | $0.00 | | August | $0.00 | |
| Other Supplies: | | | | $0.00 | | September | $0.00 |
| Supplies & Equipment Total | | | | $0.00 | | Total Payment Amount*** | $0.00 |
| Option Year 4 - Total Proposed Price*** | | | | $0.00 | | | |
| * Contractor should include mileage round trip travel time to/from recreation site and account for bundled service visits (e.g., trip from office to Clover to Fivemile Pass and back; office to Knolls to Simpson and back; office to Birch Creek to Little Creek and back) |
| ** Inclusive of Overhead / G&A expenses |
| *** Amounts must match |
Total Proposed Price
| BID SCHEDULE - SLFO Recreation Site Restroom Cleaning | | | | | | |
| BY | OY1 | OY2 | OY3 | OY4 | Grand Total |
| Restroom Service Duties & Notifications | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Supplies & Equipment | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Proposed Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
$ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0