Bid Form MRC-22-017-MT 3.8.22 FINAL.xlsx

XLSX spreadsheet 174 KB Posted Jun 22, 2022

Attached to: MARC Camden and Brunswick Operations and Maintenance
Solicitation number: BPM028526
Issued by: Maryland

About this file

Written by GovTribe AI · May 11, 2024

This document is a bid form for the MARC Brunswick and Camden Operations and Maintenance contract opportunity, issued by the Maryland Transit Administration (MTA). The contract requires the provision of train services, maintenance of way, maintenance of railcars and locomotives, and administrative services. The bid form includes detailed requirements and pricing for key personnel, train and engine crews, maintenance of equipment, control center operations, other direct costs, maintenance of facilities, supplemental positions and services, allowance items, insurance and bonding, and reimbursable parts and storage. The contract term is for a base period of 5 years with two 5-year option periods.

The pricing in the bid form is structured with fixed annual rates and allowances for certain cost categories, subject to annual escalation based on the Association of American Railroads (AAR) index or 2.5%, whichever is greater. The contract includes allowances for incentives, claims settlement, and 13c claims. Reimbursable costs are provided for parts, materials, safety equipment, fuel, emergency services, and a parts storage facility. The successful contractor will be required to provide performance bonds based on 15% of the contract value.

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Other files

File	Type	Posted
Addendum 2_MRC-22-017-MT Due Date Extension.pdf	PDF	Jun 22, 2022
RFP & SOW MRC-22-017-MT 3.8.22 FINAL.pdf	PDF	Jun 22, 2022
Addendum 4_MRC-22-017-MT.pdf	PDF	Jun 22, 2022
RFP & SOW MRC-22-017-MT Conformed 6.7.22.pdf	PDF	Jun 22, 2022
Bid Form_Revised_MRC-22-017-MT 6.7.22.xlsx	XLSX spreadsheet	Jun 22, 2022
Addendum 3_MRC-22-017-MT QA Final.pdf	PDF	Jun 22, 2022
Addendum 1_MRC-22-017-MT QA, Roster, Ref Docs.pdf	PDF	Jun 22, 2022
Addendum 5_MRC-22-017-MT.pdf	PDF	Jun 22, 2022
Question & Responses MRC-22-017-MT 6.7.22.pdf	PDF	Jun 22, 2022

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Instructions

Instructions for Bid Sheet - Price Proposal
Cells in this color Green "only" should be populated by the bidder. No other change to the "Bid Sheet" will be accepted and will void the bidder's price proposal.
Summary Tab
	Summary Tab is the roll-up total of all cost for tabs 1 through 12.
1 - Key & Support Personnel
1	Bidder to fill in Green cells in column designated (YEAR ONE). Cost is to be an all inclusive annual salary. The cost will automatically generate and escalate year over year by 2.5% for bid purpose. In contract year two and every year thereafter the escalation shall be 2.5% or the AAR, whichever is greater. No other escalation will be allowable. Annual salary positions to be billed in (12) twelve equal monthly payments per contract year. Vacant positions are subject to pro-rated cost as defined in the SOW.
	Mobilization - any proposed cost should be based on a total fixed price for mobilization. Cost shall be invoiced according to RFP Section 3.3.2.1 - Mobilization Payment.
2 - T&E Crews
2	Bidder to fill in Green cells in column designated (ALL INCLUSIVE HOURLY RATE and ALL INCLUSIVE OVERTIME HOURLY RATE). All hours regular and overtime to be billed on actual hours worked. The cost will automatically generate and escalate year over year by 2.5% for bid purpose. In contract year two and every year thereafter the escalation shall be 2.5% or the AAR, whichever is greater. No other escalation will be allowable.
	Mobilization - any proposed cost should be based on a total fixed price for mobilization. Cost shall be invoiced according to RFP Section 3.3.2.1 - Mobilization Payment.
3 - MOE
3	Bidder to fill in Green cells in column designated (ALL INCLUSIVE HOURLY RATE and ALL INCLUSIVE OVERTIME HOURLY RATE). All hours regular and overtime to be billed on actual hours worked. The cost will automatically generate and escalate year over year by 2.5% for bid purpose. In contract year two and every year thereafter the escalation shall be 2.5% or the AAR, whichever is greater. No other escalation will be allowable.
	Mobilization - any proposed cost should be based on a total fixed price for mobilization. Cost shall be invoiced according to RFP Section 3.3.2.1 - Mobilization Payment.
4 - Control Center MOCC
4	Bidder to fill in Green cells in column designated (ALL INCLUSIVE HOURLY RATE and ALL INCLUSIVE OVERTIME HOURLY RATE). All hours regular and overtime to be billed on actual hours worked. The cost will automatically generate and escalate year over year by 2.5% for bid purpose. In contract year two and every year thereafter the escalation shall be 2.5% or the AAR, whichever is greater. No other escalation will be allowable.
	Mobilization - any proposed cost should be based on a total fixed price for mobilization. Cost shall be invoiced according to RFP Section 3.3.2.1 - Mobilization Payment.
5 - Other Direct Fixed Cost
5	Bidder to fill in designated Green cells for year over year cost. Total of the annual fixed price items to be billed in twelve (12) equal monthly payments per contract year.
	Mobilization - any proposed cost should be based on a total fixed price for mobilization. Cost shall be invoiced according to RFP Section 3.3.2.1 - Mobilization Payment.
6 - Other Direct Cost - Service
6	Bidder to fill in designated Green cells for year over year cost. Total of the annual fixed price items to be billed in twelve (12) equal monthly payments per contract year.
	Mobilization - any proposed cost should be based on a total fixed price for mobilization. Cost shall be invoiced according to RFP Section 3.3.2.1 - Mobilization Payment.
7 - Maintenance Of Way (MOW)
7	Bidder to fill in Green cells. Line items 7a-1 and 7a-3 cost is to be an all inclusive annual salary. The cost will automatically generate and escalate year over year by 2.5% for bid purpose. In contract year two and every year thereafter the escalation shall be 2.5% or the AAR, whichever is greater. No other escalation will be allowable. Annual salary positions to be billed in (12) twelve equal monthly payments per contract year. Lines 7a-2 and 7a-4 bidder to fill in year over year cost. Total of the annual fixed price items to be billed in twelve (12) equal monthly payments per contract year.
	Mobilization - any proposed cost should be based on a total fixed price for mobilization. Cost shall be invoiced according to RFP Section 3.3.2.1 - Mobilization Payment.
8 - Maintenance Of Facilities
8	Bidder to fill in Green cells. Line item 8a-3 cost is to be an all inclusive annual salary. The cost will automatically generate and escalate year over year by 2.5% for bid purpose. In contract year two and every year thereafter the escalation shall be 2.5% or the AAR, whichever is greater. No other escalation will be allowable. Annual salary positions to be billed in (12) twelve equal monthly payments per contract year. Lines 8a-1, 8a-2, 8a-6, 8a-7, & 8a-8 bidder to fill in year over year cost. Total of the annual fixed price items to be billed in twelve (12) equal monthly payments per contract year.
	Mobilization - any proposed cost should be based on a total fixed price for mobilization. Cost shall be invoiced according to RFP Section 3.3.2.1 - Mobilization Payment.
9 - Optional Positions & Cleaning Services
9a - b	Optional positions - Cost will automatically generate from Sheet 2 - T&E Crew and Sheet 3 - MOE. All hours regular and overtime, for approved optional positions, to be billed on actual hours worked. The cost will automatically generate and escalate year over year by 2.5% for bid purpose. In contract year two and every year thereafter the escalation shall be 2.5% or the AAR, whichever is greater. No other escalation will be allowable.
9c	Optional Cleaning Services - bidder to fill in Green cells (ALL INCLUSIVE PRICE PER OCCURRENCE). The cost will automatically generate and escalate year over year by 2.5% for bid purpose. In contract year two and every year thereafter the escalation shall be 2.5% or the AAR, whichever is greater. No other escalation will be allowable. Occurrences will be billed and paid on an approved occurrence basis.
10 - Allowance Items
10	Allowance cost has been pre-determined and is priced as a total ceiling cost. Allowance items will be billed as a direct cost with no additive as delineated in the Scope of Work.
	Mobilization cost - not allowable.
11 - Insurance & Bonding
11	Bidder to fill in Green cells for year over year cost of required Bond and Insurances. Bond and Insurance cost to be a pass through as a direct cost.
	Mobilization - Bidder should determine a mobilization cost based on need of each item during mobilization. To be billed in equal monthly increments during mobilization period.
	Performance Bond Requirement - The performance bond is based on (15%) of certain combined contract elements that will be escalated year over year per the contract scope. The initial performance bond shall be issued at notice to proceed, and cover the Mobilization period and contract Year 1. The performance bond requirement is calculated on this tab and after Year 1 is subject to escalation.
12 - Reimbursement Items
12	Bidder to fill in Green cells designated (PARTS STORAGE FACILITY). Parts and storage facility cost will be a pass through as a direct cost. An allowance for: purchase of Reimbursable Parts, personal (PPE) & non personal (fire extinguishers for equipment, facilities, etc.), and Fuel, Oils & Solvents, including DEF will be billed as a direct cost with no additive. A per annum fixed fee is included and is to be billed and paid in 12 equal dispersements per contract year.
	Mobilization - any proposed cost should be based on a total fixed price for mobilization. Cost shall be invoiced according to RFP Section 3.3.2.1 - Mobilization Payment.
Association of American Railroads (AAR) Cost Escalation & Escalation Other
AAR	During the Operations Phase, including the option(s) period of performance, price escalation adjustments (unless otherwise noted) will escalate by 2.5% per annum or the AAR index %, whichever is greater. No other escalation will be allowable.
	Adjustments/Escalation - will begin on contract GO Live anniversary date in contract year (2) two and will adjust/escalate annually thereafter. AAR Index figures will be based on the first quarter - AAR TABLE C - EAST, MATERIALS PRICES, WAGES AND SUPPLEMENTS COMBINED (EXCLUDING FUEL)
	The AAR escalation will not apply to Bid item numbers: 5 - all line items; 6 - all line items; 7 - all line items excluding 7a - 1 & 3; 8 all line items excluding 8a - 3; 10 - all line items; 11 - all line items; and 12 - all line items. All Allowance items.
Allowance Line Items
	During the Operations Phase, including the option(s) period of performance, there are certain areas of the scope of service that are not quantifiable. Allowances have been included to provide a ceiling cost. Under allowances items - lines 7a-5, 7a-6, 7a-7, 8a-4, 8a-5, 8a-9, 8a-10, 10a-1, 10-2, 10a-3, 12a-1, 12a-2, 12-a-3, 12a-4, 12a-5 & 12-7 and unless otherwise described in the scope of services, prior to performing services the contractor will present cost to the MTA for approval, or in emergency circumstances have verbal authorization from the MTA to proceed with services.

MRC-22-017-MT Pg. &P of 16 Bid Sheet _Rev 0

Summary

MARC Brunswick / Camden Operations & Maintenance Cost Summary		Mobilization Period	Operations & Maintenance Base Period						Operations & Maintenance Option 1 Period						Operations & Maintenance Option 2 Period						TOTAL
Line Item	Scope Of Work Item	Mobilization SOW 4.1	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Base & Options
1a	Key Staff	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b	Support Staff	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1	Total - Key & Support Staff	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

3b	Total Engineer - Regular and OT	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3c	Total Conductor - Regular and OT	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3d	Total Extra Board Engineer - Regular and OT	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3e	Total Extra Board Conductor - Regular and OT	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2	Total - Train & Engine (T&E) Crew	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

3a	Total MOE - Riverside	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3b	Total MOE - Brunswick / Martinsburg	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3c	Total MOE - Martins Airport	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3d	Total MOE - Frederick	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3e	Total MOE - Wedge Yard	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3	Total - Maintenance Of Equipment (MOE)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

4 Total - Control Center - MOCC (Riverside) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

5 Total - Other Direct Fixed Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

6 Total - Other Direct Cost - Services $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

7 Total - Maintenance Of Way $ - 0 $ 625,000.00 $ 625,000.00 $ 625,000.00 $ 625,000.00 $ 625,000.00 $ 3,125,000.00 $ 730,000.00 $ 730,000.00 $ 730,000.00 $ 730,000.00 $ 730,000.00 $ 3,650,000.00 $ 835,000.00 $ 835,000.00 $ 835,000.00 $ 835,000.00 $ 835,000.00 $ 4,175,000.00 $ 10,950,000.00

8 Total - Maintenance Of Facilities & Yards $ - 0 $ 4,175,000.00 $ 4,200,000.00 $ 4,225,000.00 $ 4,275,000.00 $ 4,300,000.00 $ 21,175,000.00 $ 4,935,000.00 $ 4,985,000.00 $ 5,035,000.00 $ 5,085,000.00 $ 5,135,000.00 $ 25,175,000.00 $ 5,370,000.00 $ 5,370,000.00 $ 5,370,000.00 $ 5,370,000.00 $ 5,370,000.00 $ 26,850,000.00 $ 73,200,000.00

9a	Supplemental - Total Train Operations Labor (T&E)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9b	Supplemental - MOE Labor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9c	Supplemental - Cleaning Services		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9	Total - Supplemental	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

10 Total - Allowance Items $ - 0 $ 1,950,000.00 $ 1,951,000.00 $ 1,952,020.00 $ 1,953,060.40 $ 1,954,121.61 $ 9,760,202.01 $ 2,060,204.04 $ 2,061,308.12 $ 2,062,434.28 $ 2,063,582.97 $ 2,064,754.63 $ 10,312,284.04 $ 2,170,352.17 $ 2,170,955.70 $ 2,171,565.25 $ 2,172,180.91 $ 2,172,802.72 $ 10,857,856.75 $ 30,930,342.80

11 Total - Insurance & Bonding $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

12 Total - Reimbursement Items $ - 0 $ 12,966,000.00 $ 13,226,000.00 $ 13,491,275.00 $ 13,761,932.38 $ 14,038,081.69 $ 67,483,289.07 $ 14,333,187.81 $ 14,622,072.65 $ 14,916,854.73 $ 15,217,654.95 $ 15,524,596.76 $ 74,614,366.90 $ 15,699,864.18 $ 15,870,156.50 $ 16,042,502.22 $ 16,216,930.32 $ 16,394,620.28 $ 80,224,073.50 $ 222,321,729.47

Total - MARC Brunswick & Camden O&M $ - 0 $ 19,716,000.00 $ 20,002,000.00 $ 20,293,295.00 $ 20,614,992.78 $ 20,917,203.30 $ 101,543,491.08 $ 22,058,391.85 $ 22,398,380.78 $ 22,744,289.01 $ 23,096,237.92 $ 23,454,351.39 $ 113,751,650.95 $ 24,075,216.36 $ 24,246,112.19 $ 24,419,067.47 $ 24,594,111.23 $ 24,772,423.00 $ 122,106,930.24 $ 337,402,072.27

MRC-22-017-MT Pg. &P of 16 Bid Sheet_Rev 0

1 - Key & Support Personnel

	1 - Key Personnel	Mobilization	Base Period						Total Option 1						Total Option 2						TOTAL
Line Item - 1a	Scope Of Work Item	Mobilization	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Mobilization, Base & Options
1a - Key Staff
1a - 1	Mobilization and Transition Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1a - m2	Mobilization All Key Staff	$ - 0																			$ - 0
1a - 2	General Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1a - 3	Safety and Claims Manager (SCM)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1a - 4	Training and Regulatory Compliance Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1a - 5	Finance Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1a - 6	Railroad Operations Superintendent		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1a - 7	Chief Mechanical Officer (CMO)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1a - 8	Asset Material Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1a - 9	Maintenance of Way (MOW) Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1a - 10	Quality Control and Quality Assurance (QA/QC) Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total All Key Personnel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Support Personnel Positions	Mobilization	Base Period						Total Option 1						Total Option 2						TOTAL
Line Item - 1b	Scope Of Work Item	Mobilization	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Mobilization, Base & Options
1b - Support Personnel
1b - m	Mobilization Support Positions	$ - 0																			$ - 0
1b - 1	Trainmaster (Position 1)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 2	Trainmaster (Position 2)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 3	Trainmaster (Position 3)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 4	Road Foreman Engines (Position 1)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 5	Road Foreman Engines (Position 2)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 6	Road Foreman Engines (Position 3)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 7	Supervisor Train Operations MOCC		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 8	Human Resources Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 9	Administration Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 10	Project Controls Administrator		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 11	Customer Service Manager (inclusive Lost & Found)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 12	Assistant Asset Material Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 13	Purchasing Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 14	Rolling Stock Maintenance Manager (Position 1)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 15	Rolling Stock Maintenance Manager (Position 2)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 16	Rolling Stock Maintenance Manager (Position 3)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 17	Facilities and Maintenance Stations Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 18	Positive Train Control (PTC) Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 19	Mechanical (MOE) Trainer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 20	Continuous Improvement Specialist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 21	Technical Writer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 22	Reliability Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 23	Asset Configuration Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 24	Work Order Management Supervisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1b - 25	Work Order Administrator		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total All Support Positions	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	1a & b - Key Staff	Mobilization	Base Period						Total Option 1						Total Option 2						TOTAL
		Mobilization	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Mobilization, Base & Options
1	Total All - Key & Support	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

MRC-022-017-MT Pg. &P of 16 Bid Sheet_Rev 0

2 - T&E Crew

	2 - Train and Engine Crews - Brunswick & Camden				Mobilization	Base Period						Total Option 1						Total Option 2						TOTAL
Line Item - 2	Scope Of Work Item	Number of Positions	All Inclusive Hourly Rate	Annual Cost Per Position	Mobilization	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Mobilization, Base & Options
2a - T&E Crews - Straight Time
2a - m	Mobilization				$ - 0																			$ - 0
2a - 1	Engineer	14	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2a - 2	Conductor	29	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2a - 3	Extra Board Engineer	5	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2a - 4	Extra Board Conductor	8	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total T&E Crews Straight Time	56			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2a - T&E Crews - Overtime		Overtime Hours Per Position	All Inclusive Overtime Hourly Rate	Annual Overtime Cost Per Position
2a - 1	Engineer	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2a - 2	Conductor	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2a - 3	Extra Board Engineer	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2a - 4	Extra Board Conductor	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total T&E Crews Overtime				.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2a	Total T&E Crews - Brunswick & Camden				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

MRC-22-017-MT Pg. &P of 16 Bid Sheet_Rev 0

3 - MOE

	3a - Maintenance of Equipment (MOE) - Riverside (Union)				Mobilization	Base Period						Total Option 1						Total Option 2						TOTAL
Line Item - 3a	Scope Of Work Item	Number of Positions	All Inclusive Hourly Rate	Annual Cost Per Position	Mobilization	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Mobilization, Base & Options
3a - MOE - Riverside (Union) - Straight Time
3a - m	Mobilization				$ - 0																			$ - 0
3a - 1	Foreman	4	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3a - 2	Machinist	16	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3a - 3	Electricians	11	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3a - 4	Carman	6	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3a - 5	Utility	3	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3a - 6	Clerk	1	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3a - 7	Material Handler	3	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total MOE - Riverside - Straight Time	44			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3a - MOE - Riverside (Union) - Overtime		Overtime Hours Per Position	All Inclusive Overtime Hourly Rate	Annual Overtime Cost
3a - 1	Foreman	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3a - 2	Machinist	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3a - 3	Electricians	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3a - 4	Carman	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3a - 5	Utility	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3a - 6	Clerk	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3a - 7	Material Handler	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total MOE - Riverside - Overtime				.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3a	Total MOE - Riverside (Union)				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	3b - Maintenance of Equipment (MOE) - Brunswick / Martinsburg (Union)				Mobilization	Base Period						Total Option 1						Total Option 2						TOTAL
Line Item - 3b	Scope Of Work Item	Number of Positions	All Inclusive Hourly Rate	Annual Cost Per Position	Mobilization	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Mobilization, Base & Options
3b - MOE - Brunswick / Martinsburg - Straight Time
3a - m	Mobilization				$ - 0																			$ - 0
3b - 1	Machinist	4	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3b - 2	Electricians	5	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3b - 3	Carman	7	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3b - 4	Utility	2	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3b - 5	Material Handler	1	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total MOE - Brunswick / Martinsburg - Straight Time	19			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3b - MOE - Brunswick / Martinsburg - Overtime		Overtime Hours Per Position		Annual Overtime Cost
3b - 1	Machinist	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3b - 2	Electricians	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3b - 3	Carman	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3b - 4	Utility	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3b - 5	Material Handler	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total MOE - Brunswick / Martinsburg - Over Time				.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3b	Total MOE - Brunswick / Martinsburg (Union)				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	3c - Maintenance of Equipment (MOE) - Martins Airport - Non Union				Mobilization	Base Period						Total Option 1						Total Option 2						TOTAL
Line Item - 3c	Scope Of Work Item	Number of Positions	All Inclusive Hourly Rate	Annual Cost Per Position	Mobilization	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Mobilization, Base & Options
3c - MOE - Martins Airport - Straight Time
3a - m	Mobilization				$ - 0																			$ - 0
3c - 1	Manager	1	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3c - 2	Supervisor (QMP)	2	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3c - 3	Qualified Maintenance Person (QMP)	12	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3c - 4	Cleaners	6	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total MOE - Martins Airport - Straight Time	21			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3c - MOE - Martins Airport - Overtime		Overtime Hours Per Position	All Inclusive Overtime Hourly Rate	Annual Overtime Cost
3c - 1	Manager	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3c - 2	Supervisor (QMP)	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3c - 3	Qualified Maintenance Person (QMP)	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3c - 4	Cleaners	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total MOE - Martins Airport - Over Time				.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3c	Total MOE - Martins Airport				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	3d - Maintenance of Equipment (MOE) - Frederick - Non Union				Mobilization	Base Period						Total Option 1						Total Option 2						TOTAL
Line Item - 3d	Scope Of Work Item	Number of Positions	All Inclusive Hourly Rate	Annual Cost Per Position	Mobilization	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Mobilization, Base & Options
3d - MOE - Frederick - Straight Time
3a - m	Mobilization				$ - 0														0					$ - 0
3d - 1	Lead Qualified Maintenance Person (QMP)	1	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3d - 2	Qualified Maintenance Person (QMP)	4	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total MOE - Frederick - Straight Time	4			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3d - MOE - Frederick - Overtime		Overtime Hours Per Position	All Inclusive Overtime Hourly Rate	Annual Overtime Cost
3d - 1	Lead Qualified Maintenance Person (QMP)	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3d - 2	Qualified Maintenance Person (QMP)	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total MOE - Frederick - Over Time	208			.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3d	Total MOE - Frederick				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	3e - Maintenance of Equipment (MOE) - Wedge Yard - Non Union				Mobilization	Base Period						Total Option 1						Total Option 2						TOTAL
Line Item - 3e	Scope Of Work Item	Number of Positions	All Inclusive Hourly Rate	Annual Cost Per Position	Mobilization	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Mobilization, Base & Options
3e - MOE - Wedge Yard - Straight Time
3a - m	Mobilization				$ - 0																			$ - 0
3e - 1	Lead Qualified Maintenance Person (QMP)	1	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3e - 2	Qualified Maintenance Person (QMP)	4	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total MOE - Wedge Yard - Straight Time	4			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3e - MOE - Wedge Yard - Overtime		Overtime Hours Per Position	All Inclusive Overtime Hourly Rate	Annual Overtime Cost
3e - 1	Lead Qualified Maintenance Person (QMP)	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3e - 2	Qualified Maintenance Person (QMP)	208	$ - 0	$ - 0	.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total MOE - Wedge Yard - Over Time				.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3e	Total MOE - Wedge Yard				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	3 - Maintenance of Equipment (MOE)				Total Mobilization	Base Period						Total Option 1						Total Option 2						TOTAL
Line Item - 3	Scope Of Work Item	Total Number of Positions			Mobilization	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Mobilization, Base & Options
3	Total All - Maintenance of Equipment (MOE)	88			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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4 - Control Center MOCC

	4a - Control Center - MOCC (Riverside)				Mobilization	Base Period						Total Option 1						Total Option 2						TOTAL
Line Item - 4a	Scope Of Work Item	Number of Positions	All Inclusive Hourly Rate	Annual Cost Per Position	Mobilization	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Mobilization, Base & Options
4a - Control Center - MOCC (RVS) - Straight Time
4a - m	Mobilization				$ - 0																			$ - 0
4a - 1	24x7 Control Staff (first shift)	4	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4a - 2	24x7 Control Staff (second shift)	3	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4a - 3	24x7 Control Staff (third shift)	2	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Control Center MOCC - Straight Time	9			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4a - Control Center - MOCC (RVS) - Overtime		Overtime Hours Per Position	All Inclusive Overtime Hourly Rate	Annual Overtime Cost
4a - 1	24x7 Control Staff (first shift)	208	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4a - 2	24x7 Control Staff (second shift)	208	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4a - 3	24x7 Control Staff (third shift)	208	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Control Center MOCC - Overtime	624				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4	Total Control Center MOCC				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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5 - Other Direct Cost

	5 - Other Direct Cost	Mobilization	Base Period						Total Option 1						Total Option 2							TOTAL
Line Item	Scope Of Work Item	Mobilization	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2		Total Base & Options
5a	Other Direct Cost - Fixed
5a - m	Mobilization (Total inclusive cost all line items)	$ - 0																				$ - 0
5a - 1	Support Vehicles (inclusive of mileage)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
5a - 2	Uniforms (inclusive of annual replacement)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
5a - 3	Training materials (inclusive of handbooks, etc.)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
5a - 4	Office Supplies, Ticket Stock, Rule Books, Postage, etc.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
5a - 5	Information Systems/IT (including control center hardware/software)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
5a - 6	Materials / Asset Management System (AMS)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
5a - 7	Cell Phones/Radios (inclusive of replacement & service plan)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
5a - 8	Office Space		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
5a - 9	Licensing		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 47.00	$ - 0
5	Total Other Direct Cost - Fixed	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

MRC-22-017-MT Pg. &P of 16 Bid Sheet_Rev 0

6 - Other Direct Cost - Service

	6 - Other Direct Cost - Services	Mobilization	Base Period						Total Option 1						Total Option 2						TOTAL
Line Item	Scope Of Work Item	Mobilization	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Base & Options
6a	Other Direct Cost - Services
6a - 1	Reliability and Maintenance Program ENSCO, GBS, Siemens	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6a - 2	Crew Quarters / Rest Facility	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6a - 3	Annual E-Cleaning Services - One (1) Multi-Level Passenger Car	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6a - 4	Annual E-Cleaning Services - One (1) Single-Level Passenger Car		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6a - 5	Third Party Claim Legal Support (excludes settlement cost)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6	Total Other Direct Cost Services	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

MRC-22-017-MT Pg. &P of 16 Bid Sheet_Rev 0

7 - Maintenance Of Way

	7 - Maintenance Of Way (MOW)	Mobilization	Base Period						Total Option 1						Total Option 2						TOTAL
Line Item	Scope Of Work Item	Mobilization	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Base & Options
7a	Maintenance Of Way (MOW)
7a - 1	Frederick Branch Class 1 Inspection & Maintenance - 1 position	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7a - 2	Inspection & Maintenance (Frederick Branch) tooling & high rail vehicle	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7a - 3	Signal Maintainers (Frederick Branch) - 2 positions	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7a - 4	Signal Maintainers (Frederick Branch) tooling & vehicles	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7a - 5	Misc. MOW Track Protection Allowance	$ - 0	$ 25,000.00	$ 25,000.00	$ 25,000.00	$ 25,000.00	$ 25,000.00	$ 125,000.00	$ 30,000.00	$ 30,000.00	$ 30,000.00	$ 30,000.00	$ 30,000.00	$ 150,000.00	$ 35,000.00	$ 35,000.00	$ 35,000.00	$ 35,000.00	$ 35,000.00	$ 175,000.00	$ 450,000.00
7a - 6	Misc. MOW Improvement Work Allowance	$ - 0	$ 500,000.00	$ 500,000.00	$ 500,000.00	$ 500,000.00	$ 500,000.00	$ 2,500,000.00	$ 550,000.00	$ 550,000.00	$ 550,000.00	$ 550,000.00	$ 550,000.00	$ 2,750,000.00	$ 600,000.00	$ 600,000.00	$ 600,000.00	$ 600,000.00	$ 600,000.00	$ 3,000,000.00	$ 8,250,000.00
7a - 7	Misc. MOW Support Equipment Allowance	$ - 0	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 500,000.00	$ 150,000.00	$ 150,000.00	$ 150,000.00	$ 150,000.00	$ 150,000.00	$ 750,000.00	$ 200,000.00	$ 200,000.00	$ 200,000.00	$ 200,000.00	$ 200,000.00	$ 1,000,000.00	$ 2,250,000.00
7	Total Other Direct Cost - Fixed	$ - 0	$ 625,000.00	$ 625,000.00	$ 625,000.00	$ 625,000.00	$ 625,000.00	$ 3,125,000.00	$ 730,000.00	$ 730,000.00	$ 730,000.00	$ 730,000.00	$ 730,000.00	$ 3,650,000.00	$ 835,000.00	$ 835,000.00	$ 835,000.00	$ 835,000.00	$ 835,000.00	$ 4,175,000.00	$ 10,950,000.00

MRC-22-017-MT Pg. &P of 16 Bid Sheet_Rev 0

8 - Maintenance of Facilities

	8 - Maintenance of Facilities	Mobilization	Base Period						Total Option 1						Total Option 2						TOTAL
Line Item	Scope Of Work Item	Mobilization	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Base & Options
	Maintenance of Facilities Services
8a - 1	Maintenance of Stations & Facilities (inclusive of equipment maintenance)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8a - 2	Tacoma Langley Transit Center		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8a - 3	Dedicated Facilities Maintenance Support Personnel (2 Positions)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8a - 4	Environmental Emergency Response (inclusive of spill kits/remediation)	$ - 0	$ 25,000.00	$ 25,000.00	$ 25,000.00	$ 25,000.00	$ 25,000.00	$ 125,000.00	$ 35,000.00	$ 35,000.00	$ 35,000.00	$ 35,000.00	$ 35,000.00	$ 175,000.00	$ 40,000.00	$ 40,000.00	$ 40,000.00	$ 40,000.00	$ 40,000.00	$ 200,000.00	$ 500,000.00
8a - 5	Snow Removal (Inclusive of salt and other material and labor)	$ - 0	$ 2,000,000.00	$ 2,000,000.00	$ 2,000,000.00	$ 2,000,000.00	$ 2,000,000.00	$ 10,000,000.00	$ 2,200,000.00	$ 2,200,000.00	$ 2,200,000.00	$ 2,200,000.00	$ 2,200,000.00	$ 11,000,000.00	$ 2,400,000.00	$ 2,400,000.00	$ 2,400,000.00	$ 2,400,000.00	$ 2,400,000.00	$ 12,000,000.00	$ 33,000,000.00
8a - 6	On-site Personnel / Fire & Safety Watch Service	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8a - 7	Trash and Recycling (all facilities)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8a - 8	Landscaping Services	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8a - 9	Misc. Station & Facilities Improvement Work Allowance	$ - 0	$ 2,000,000.00	$ 2,025,000.00	$ 2,050,000.00	$ 2,100,000.00	$ 2,125,000.00	$ 10,300,000.00	$ 2,500,000.00	$ 2,550,000.00	$ 2,600,000.00	$ 2,650,000.00	$ 2,700,000.00	$ 13,000,000.00	$ 2,700,000.00	$ 2,700,000.00	$ 2,700,000.00	$ 2,700,000.00	$ 2,700,000.00	$ 13,500,000.00	$ 36,800,000.00
8a - 10	Misc. Station & Facilities Support Equipment Allowance	$ - 0	$ 150,000.00	$ 150,000.00	$ 150,000.00	$ 150,000.00	$ 150,000.00	$ 750,000.00	$ 200,000.00	$ 200,000.00	$ 200,000.00	$ 200,000.00	$ 200,000.00	$ 1,000,000.00	$ 230,000.00	$ 230,000.00	$ 230,000.00	$ 230,000.00	$ 230,000.00	$ 1,150,000.00	$ 2,900,000.00
8	Total Maintenance of Facilities	$ - 0	$ 4,175,000.00	$ 4,200,000.00	$ 4,225,000.00	$ 4,275,000.00	$ 4,300,000.00	$ 21,175,000.00	$ 4,935,000.00	$ 4,985,000.00	$ 5,035,000.00	$ 5,085,000.00	$ 5,135,000.00	$ 25,175,000.00	$ 5,370,000.00	$ 5,370,000.00	$ 5,370,000.00	$ 5,370,000.00	$ 5,370,000.00	$ 26,850,000.00	$ 73,200,000.00

MRC-22-017-MT Pg. &P of 16 Bid Sheet _Rev 0

9a-b - Supplemental Positions

	9a - Supplemental Positions				Base Period						Total Option 1						Total Option 2						TOTAL
Line Item - 9a	Scope Of Work Item	Total Number of Positions	All Inclusive Hourly Rate from T&E	Annual Cost Per Position	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base	Year 6	Year 7	Year 8	Year 9	Year 10	Total Option 1	Year 11	Year 12	Year 13	Year 14	Year 15	Total Option 2	Total Mobilization, Base & Options
9a - T&E Crews - Supplemental - Straight Time
9a - 1	Engineer	3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9a - 2	Conductor	6	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total T&E Crews Straight Time	9			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9a - T&E Crews - Supplemental - Overtime		Overtime Hours Per Position	All Inclusive Overtime Hourly Rate	Annual Overtime Cost Per Position
9a - 1	Engineer	208	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9a - 2	Conductor	208	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total T&E Crews Overtime				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9a	Total T&E Supplemental				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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File details come from the government source that posted it. Updated May 11, 2024.