ATTACHMENTS B - PUERTO RICO NC COST SCHEDULE.xlsx

XLSX spreadsheet 23 KB Posted

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Grounds Maintenance Services for Puerto Rico National Cemetery -- S208
Solicitation number
36C78625R50036
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About this file

This is a pricing template spreadsheet for grounds maintenance services at the Puerto Rico National Cemetery, covering a base year and four option years. The template includes 23 Contract Line Item Numbers (CLINs) per year for various maintenance services including weekly mowing of Zoysia Manila and native grass, bi-weekly edging and trimming of markers and surfaces, monthly detention pond maintenance, irrigation system operations, pump monitoring, fertilization, weed control applications, pest control, flat marker cleaning for 107,338 markers, pressure washing of various facilities, and emergency storm damage cleanup.

The services are broken down by frequency (weekly, bi-weekly, monthly, quarterly) and specific treatments (e.g., 52 weeks of mowing, 26 bi-weekly edging services, 6 fertilization applications per year). Notable items include provisions for irrigation repair labor in 15-minute increments with government-provided parts, 640 hours allocated for storm damage cleanup, and extensive weed control treatments targeting specific types of vegetation. The template is structured to capture pricing for identical services across all five potential years of performance, with blank cost fields to be completed by bidders.

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CLIN - MIN & MAX

Southeast District - Puerto Rico National Cemetery Ground Maintenance Requirement

CLINSOWDescriptionUnit of issueEst. CostEst. QtyTotalSERVICES or CONSTRUCTION
00012.1.1Mowing (Zoysia Manila and Native Grass)Weekly52$0.00Service
00022.1.2
2.1.3Edging of Markers, Walkways, Curb, and other Horizontal Surfaces,
Trimming of monuments, Flat Markers, and other Vertical SurfacesBi-Weekly26$0.00Service
00032.1.4Mowing or Trimming (Detention Pond)Monthly12$0.00Service
00042.1.5Irrigation System Operation, Inspections, and MaintenanceMonthly12$0.00Service
00052.1.6Pump Monitoring and MaintenanceQuarterly4$0.00Service
00063.1.1Fertilization: Manila Zoysia and Native TurfEA6$0.00Service
00073.1.2Gypsum ApplicationEA1$0.00Service
00083.1.3Weed Control: Herbicide Treatment/Application - Pre-Emergent - Planting bedsEA4$0.00Service
00093.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent - planting beds, bark areas, cracks, sidewalk and/or concrete asphaltEA8$0.00Service
00103.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent - Blanket Zoysia - broadleaf, sedges, and narrow leafEA6$0.00Service
00113.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent - Spot Treatment broadleaf, sedges, and narrow leaf - Zoysia grass areasEA6$0.00Service
00123.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent Application for Bermuda Grass control in Zoysia grass areasEA3$0.00Service
00133.1.3Weed Control: Herbicide Treatment/Application - Post Emergent - Mimosa Spot TreatmentEA4$0.00Service
00143.1.3Weed Control: Herbicide Treatment/Application - Pre-Emergent - Blanket annual grasses and broadleafEA3$0.00Service
00154.1.1Insect/Pest/Disease Control: Fire Ants and Mole Crickets - BlanketEA3$0.00Service
00164.1.2Insect/Pest/Disease Control: White Grubs, Army Worms, Termites and other damaging insect/FungicidesEA3$0.00Service
00175.1.1Flat Marker CleaningEA107,338$0.00Service
00185.1.2Flag Assembly Area, Plaza, and Roundabout - Pressure WashingQuarterly4$0.00Service
00195.1.3Columbarium, Memorial Walk, and Concrete Surfaces - Pressure WashingQuarterly4$0.00Service
00205.1.4Committal Shelters - Pressure WashingQuarterly4$0.00Service
00215.1.5Buildings and Surrounding Concrete Surfaces - Pressure WashingQuarterly4$0.00Service
00225.1.6Extreme Storm Damage and Debris Clean-upHourly640$0.00Service
00232.1.5Irrigation- Straight Time Hourly Rate - All labor for repairs will be charged at the hourly rate indicated in the schedule and broken down into quarterly hour (15 min) increments as appropriate. Labor Rates For Irrigation repairs to be provided on an "As-Needed / As-Requested" basis - All Parts and Supplies Provided By Government.15 minutes800$0.00Construction
Base Year Total Estimate COST$0.00
Option Year One (1)
CLINSOWDescriptionUnit of issueEst. CostEst. QtyTotalSERVICES or CONSTRUCTION
100012.1.1Mowing (Zoysia Manila and Native Grass)Weekly$0.0052$0.00Service
100022.1.2
2.1.3Edging of Markers, Walkways, Curb, and other Horizontal Surfaces,
Trimming of monuments, Flat Markers, and other Vertical SurfacesBi-Weekly$0.0026$0.00Service
100032.1.4Mowing or Trimming (Detention Pond)Monthly$0.0012$0.00Service
100042.1.5Irrigation System Operation, Inspections, and MaintenanceMonthly$0.0012$0.00Service
100052.1.6Pump Monitoring and MaintenanceQuarterly$0.004$0.00Service
100063.1.1Fertilization: Manila Zoysia and Native TurfEA$0.006$0.00Service
100073.1.2Gypsum ApplicationEA$0.001$0.00Service
100083.1.3Weed Control: Herbicide Treatment/Application - Pre-Emergent - Planting bedsEA$0.004$0.00Service
100093.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent - planting beds, bark areas, cracks, sidewalk and/or concrete asphaltEA$0.008$0.00Service
100103.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent - Blanket Zoysia - broadleaf, sedges, and narrow leafEA$0.006$0.00Service
100113.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent - Spot Treatment broadleaf, sedges, and narrow leaf - Zoysia grass areasEA$0.006$0.00Service
100123.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent Application for Bermuda Grass control in Zoysia grass areasEA$0.003$0.00Service
100133.1.3Weed Control: Herbicide Treatment/Application - Post Emergent - Mimosa Spot TreatmentEA$0.004$0.00Service
100143.1.3Weed Control: Herbicide Treatment/Application - Pre-Emergent - Blanket annual grasses and broadleafEA$0.003$0.00Service
100154.1.1Insect/Pest/Disease Control: Fire Ants and Mole Crickets - BlanketEA$0.003$0.00Service
100164.1.2Insect/Pest/Disease Control: White Grubs, Army Worms, Termites and other damaging insect/FungicidesEA$0.003$0.00Service
100175.1.1Flat Marker CleaningEA$0.00107,338$0.00Service
100185.1.2Flag Assembly Area, Plaza, and Roundabout - Pressure WashingQuarterly$0.004$0.00Service
100195.1.3Columbarium, Memorial Walk, and Concrete Surfaces - Pressure WashingQuarterly$0.004$0.00Service
100205.1.4Committal Shelters - Pressure WashingQuarterly$0.004$0.00Service
100215.1.5Buildings and Surrounding Concrete Surfaces - Pressure WashingQuarterly$0.004$0.00Service
100225.1.6Extreme Storm Damage and Debris Clean-upHourly$0.00640$0.00Service
100232.1.5Irrigation- Straight Time Hourly Rate - All labor for repairs will be charged at the hourly rate indicated in the schedule and broken down into quarterly hour (15 min) increments as appropriate. Labor Rates For Irrigation repairs to be provided on an "As-Needed / As-Requested" basis - All Parts and Supplies Provided By Government.15 minutes$0.00800$0.00Construction
Base Year Total Estimate COST$0.00
Option Year Two (2)
CLINSOWDescriptionUnit of issueEst. CostEst. QtyTotalSERVICES or CONSTRUCTION
200012.1.1Mowing (Zoysia Manila and Native Grass)Weekly$0.0052$0.00Service
200022.1.2
2.1.3Edging of Markers, Walkways, Curb, and other Horizontal Surfaces,
Trimming of monuments, Flat Markers, and other Vertical SurfacesBi-Weekly$0.0026$0.00Service
200032.1.4Mowing or Trimming (Detention Pond)Monthly$0.0012$0.00Service
200042.1.5Irrigation System Operation, Inspections, and MaintenanceMonthly$0.0012$0.00Service
200052.1.6Pump Monitoring and MaintenanceQuarterly$0.004$0.00Service
200063.1.1Fertilization: Manila Zoysia and Native TurfEA$0.006$0.00Service
200073.1.2Gypsum ApplicationEA$0.001$0.00Service
200083.1.3Weed Control: Herbicide Treatment/Application - Pre-Emergent - Planting bedsEA$0.004$0.00Service
200093.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent - planting beds, bark areas, cracks, sidewalk and/or concrete asphaltEA$0.008$0.00Service
200103.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent - Blanket Zoysia - broadleaf, sedges, and narrow leafEA$0.006$0.00Service
200113.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent - Spot Treatment broadleaf, sedges, and narrow leaf - Zoysia grass areasEA$0.006$0.00Service
200123.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent Application for Bermuda Grass control in Zoysia grass areasEA$0.003$0.00Service
200133.1.3Weed Control: Herbicide Treatment/Application - Post Emergent - Mimosa Spot TreatmentEA$0.004$0.00Service
200143.1.3Weed Control: Herbicide Treatment/Application - Pre-Emergent - Blanket annual grasses and broadleafEA$0.003$0.00Service
200154.1.1Insect/Pest/Disease Control: Fire Ants and Mole Crickets - BlanketEA$0.003$0.00Service
200164.1.2Insect/Pest/Disease Control: White Grubs, Army Worms, Termites and other damaging insect/FungicidesEA$0.003$0.00Service
200175.1.1Flat Marker CleaningEA$0.00107,338$0.00Service
200185.1.2Flag Assembly Area, Plaza, and Roundabout - Pressure WashingQuarterly$0.004$0.00Service
200195.1.3Columbarium, Memorial Walk, and Concrete Surfaces - Pressure WashingQuarterly$0.004$0.00Service
200205.1.4Committal Shelters - Pressure WashingQuarterly$0.004$0.00Service
200215.1.5Buildings and Surrounding Concrete Surfaces - Pressure WashingQuarterly$0.004$0.00Service
200225.1.6Extreme Storm Damage and Debris Clean-upHourly$0.00640$0.00Service
200232.1.5Irrigation- Straight Time Hourly Rate - All labor for repairs will be charged at the hourly rate indicated in the schedule and broken down into quarterly hour (15 min) increments as appropriate. Labor Rates For Irrigation repairs to be provided on an "As-Needed / As-Requested" basis - All Parts and Supplies Provided By Government.15 minutes$0.00800$0.00Construction
Base Year Total Estimate COST$0.00
Option Year Three (3)
CLINSOWDescriptionUnit of issueEst. CostEst. QtyTotalSERVICES or CONSTRUCTION
300012.1.1Mowing (Zoysia Manila and Native Grass)Weekly$0.0052$0.00Service
300022.1.2
2.1.3Edging of Markers, Walkways, Curb, and other Horizontal Surfaces,
Trimming of monuments, Flat Markers, and other Vertical SurfacesBi-Weekly$0.0026$0.00Service
300032.1.4Mowing or Trimming (Detention Pond)Monthly$0.0012$0.00Service
300042.1.5Irrigation System Operation, Inspections, and MaintenanceMonthly$0.0012$0.00Service
300052.1.6Pump Monitoring and MaintenanceQuarterly$0.004$0.00Service
300063.1.1Fertilization: Manila Zoysia and Native TurfEA$0.006$0.00Service
300073.1.2Gypsum ApplicationEA$0.001$0.00Service
300083.1.3Weed Control: Herbicide Treatment/Application - Pre-Emergent - Planting bedsEA$0.004$0.00Service
300093.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent - planting beds, bark areas, cracks, sidewalk and/or concrete asphaltEA$0.008$0.00Service
300103.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent - Blanket Zoysia - broadleaf, sedges, and narrow leafEA$0.006$0.00Service
300113.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent - Spot Treatment broadleaf, sedges, and narrow leaf - Zoysia grass areasEA$0.006$0.00Service
300123.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent Application for Bermuda Grass control in Zoysia grass areasEA$0.003$0.00Service
300133.1.3Weed Control: Herbicide Treatment/Application - Post Emergent - Mimosa Spot TreatmentEA$0.004$0.00Service
300143.1.3Weed Control: Herbicide Treatment/Application - Pre-Emergent - Blanket annual grasses and broadleafEA$0.003$0.00Service
300154.1.1Insect/Pest/Disease Control: Fire Ants and Mole Crickets - BlanketEA$0.003$0.00Service
300164.1.2Insect/Pest/Disease Control: White Grubs, Army Worms, Termites and other damaging insect/FungicidesEA$0.003$0.00Service
300175.1.1Flat Marker CleaningEA$0.00107,338$0.00Service
300185.1.2Flag Assembly Area, Plaza, and Roundabout - Pressure WashingQuarterly$0.004$0.00Service
300195.1.3Columbarium, Memorial Walk, and Concrete Surfaces - Pressure WashingQuarterly$0.004$0.00Service
300205.1.4Committal Shelters - Pressure WashingQuarterly$0.004$0.00Service
300215.1.5Buildings and Surrounding Concrete Surfaces - Pressure WashingQuarterly$0.004$0.00Service
300225.1.6Extreme Storm Damage and Debris Clean-upHourly$0.00640$0.00Service
300232.1.5Irrigation- Straight Time Hourly Rate - All labor for repairs will be charged at the hourly rate indicated in the schedule and broken down into quarterly hour (15 min) increments as appropriate. Labor Rates For Irrigation repairs to be provided on an "As-Needed / As-Requested" basis - All Parts and Supplies Provided By Government.15 minutes$0.00800$0.00Construction
Base Year Total Estimate COST$0.00
Option Year Four (4)
CLINSOWDescriptionUnit of issueEst. CostEst. QtyTotalSERVICES or CONSTRUCTION
400012.1.1Mowing (Zoysia Manila and Native Grass)Weekly$0.0052$0.00Service
400022.1.2
2.1.3Edging of Markers, Walkways, Curb, and other Horizontal Surfaces,
Trimming of monuments, Flat Markers, and other Vertical SurfacesBi-Weekly$0.0026$0.00Service
400032.1.4Mowing or Trimming (Detention Pond)Monthly$0.0012$0.00Service
400042.1.5Irrigation System Operation, Inspections, and MaintenanceMonthly$0.0012$0.00Service
400052.1.6Pump Monitoring and MaintenanceQuarterly$0.004$0.00Service
400063.1.1Fertilization: Manila Zoysia and Native TurfEA$0.006$0.00Service
400073.1.2Gypsum ApplicationEA$0.001$0.00Service
400083.1.3Weed Control: Herbicide Treatment/Application - Pre-Emergent - Planting bedsEA$0.004$0.00Service
400093.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent - planting beds, bark areas, cracks, sidewalk and/or concrete asphaltEA$0.008$0.00Service
400103.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent - Blanket Zoysia - broadleaf, sedges, and narrow leafEA$0.006$0.00Service
400113.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent Application for Bermuda Grass control in Zoysia grass areasEA$0.003$0.00Service
400123.1.3Weed Control: Herbicide Treatment/Application - Post-Emergent - Spot Treatment broadleaf, sedges, and narrow leaf - Zoysia grass areasEA$0.006$0.00Service
400133.1.3Weed Control: Herbicide Treatment/Application - Post Emergent - Mimosa Spot TreatmentEA$0.004$0.00Service
400143.1.3Weed Control: Herbicide Treatment/Application - Pre-Emergent - Blanket annual grasses and broadleafEA$0.003$0.00Service
400154.1.1Insect/Pest/Disease Control: Fire Ants and Mole Crickets - BlanketEA$0.003$0.00Service
400164.1.2Insect/Pest/Disease Control: White Grubs, Army Worms, Termites and other damaging insect/FungicidesEA$0.003$0.00Service
400175.1.1Flat Marker CleaningEA$0.00107,338$0.00Service
400185.1.2Flag Assembly Area, Plaza, and Roundabout - Pressure WashingQuarterly$0.0040.16Service
400195.1.3Columbarium, Memorial Walk, and Concrete Surfaces - Pressure WashingQuarterly$0.004$0.00Service
400205.1.4Committal Shelters - Pressure WashingQuarterly$0.004$0.00Service
400215.1.5Buildings and Surrounding Concrete Surfaces - Pressure WashingQuarterly$0.004$0.00Service
400225.1.6Extreme Storm Damage and Debris Clean-upHourly$0.00640$0.00Service
400232.1.5Irrigation- Straight Time Hourly Rate - All labor for repairs will be charged at the hourly rate indicated in the schedule and broken down into quarterly hour (15 min) increments as appropriate. Labor Rates For Irrigation repairs to be provided on an "As-Needed / As-Requested" basis - All Parts and Supplies Provided By Government.15 minutes$0.00800$0.00Construction
Base Year Total Estimate COST$0.00

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