Bid Schedule - JPP - OM Contract 2021-2025_.xlsx
XLSX spreadsheet 169 KB Posted
- Solicitation number
- W912P521B0006
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Other files
| File | Type | Posted |
|---|---|---|
| BID ABSTRACT - W912P521B0006 - JPP OM.pdf | ||
| BID SCHEDULE - AMDT 0002.xlsx | XLSX spreadsheet | |
| W912P521B0006-0002.pdf | ||
| W912P521B0006-0001.pdf | ||
| BID SCHEDULE - AMDT 0001.xlsx | XLSX spreadsheet | |
| Foreign National Security Form.pdf | ||
| US Citizen Security Form.pdf | ||
| W912P521B0006 - JPP OM.pdf |
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Base Year
| 2015 Base Year | Joint | Present Quantities | Joint | O&M JR Quantities Base Year |
| Rec | Rec | |||
| Regulatory | Regulatory |
| Quantity | Unit | Joint +Rec | Quantity | Unit | Joint +Rec | Quantity | Unit | ||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Balance available | Total Year ordered | Item # | Title/Description | (Max) | Unit | Price | Total | Balance available | Total Year ordered | Item # | Title/Description | (Max) | Unit | Price | Total |
| SECTION C-2 Mowing and Maintenance of Landscaped Areas | |||||||||||||||||||||
| 3001 | Anderson Road Campground | 12 | Ea. | $ 1,358.20 | $ 16,298.40 | 1 | 11 | 3001 | Anderson Road Campground | 11 | Ea. | $ 1,385.80 | $ 15,243.80 | 0 | 11 | 0001 | Anderson Road Campground | 17 | Ea. | $ - 0 | |
| 3002 | Anderson Road Fitness Trail | 12 | Ea. | $ 535.40 | $ 6,424.80 | -3 | 15 | 3002 | Anderson Road Fitness Trail | 15 | Ea. | $ 567.60 | $ 8,514.00 | 0 | 15 | 0002 | AR Fitness T/Hurricane/Lamar/Stewart | 17 | Ea. | $ - 0 | |
| 3003 | Anderson Road Picnic Area/Access | 12 | Ea. | $ 1,219.80 | $ 14,637.60 | -1 | 13 | 3003 | Anderson Road Picnic Area/Access | 13 | Ea. | $ 1,261.20 | $ 16,395.60 | 0 | 13 | 0003 | Anderson Road Picnic Area/Access | 17 | Ea. | $ - 0 | |
| 3004 | Cook Access | 12 | Ea. | $ 535.40 | $ 6,424.80 | -3 | 15 | 3004 | Cook Access | 15 | Ea. | $ 567.60 | $ 8,514.00 | 0 | 15 | 0004 | Cook Access/ 7points/vivrette crek | 17 | Ea. | $ - 0 | |
| 3005 | Cook Picnic Area | 12 | Ea. | $ 1,215.40 | $ 14,584.80 | -1 | 13 | 3005 | Cook Picnic Area | 13 | Ea. | $ 1,247.60 | $ 16,218.80 | 0 | 13 | 0005 | Cook Picnic Area | 17 | Ea. | $ - 0 | |
| 3006 | Dam Site Up/Down Stream L/R Banks | 12 | Ea. | $ 3,027.50 | $ 36,330.00 | -5 | 17 | 3006 | Dam Site Up/Down Stream L/R Banks | 17 | Ea. | $ 3,085.00 | $ 52,445.00 | 0 | 17 | 0006 | Dam Site Up/Down Stream L/R Banks | 17 | Ea. | $ - 0 | |
| 3007 | East Fork Access | 12 | Ea. | $ 325.50 | $ 3,906.00 | -2 | 14 | 3007 | East Fork Access | 14 | Ea. | $ 337.00 | $ 4,718.00 | 0 | 14 | 0007 | East& West Fork /Fall Creek/Mona/Nices/ | 17 | Ea. | $ - 0 | |
| 3008 | Fall Creek Access | 12 | Ea. | $ 244.95 | $ 2,939.40 | -2 | 14 | 3008 | Fall Creek Access | 14 | Ea. | $ 255.30 | $ 3,574.20 | 0 | 14 | 0008 | Fall Creek Access | 17 | Ea. | $ - 0 | |
| 3009 | Fate Sanders Picnic Area/Access | 12 | Ea. | $ 925.50 | $ 11,106.00 | -2 | 14 | 3009 | Fate Sanders Picnic Area/Access | 14 | Ea. | $ 937.00 | $ 13,118.00 | 0 | 14 | 0008 | Fate Sanders Picnic Area/Access | 17 | Ea. | $ - 0 | |
| 3010 | Hurricane Creek Access | 12 | Ea. | $ 333.30 | $ 3,999.60 | -2 | 14 | 3010 | Hurricane Creek Access | 14 | Ea. | $ 340.20 | $ 4,762.80 | 0 | 14 | 0010 | Hurricane Creek Access | 17 | Ea. | $ - 0 | |
| 3011 | Jefferson Springs Picnic Area/Access | 12 | Ea. | $ 1,244.90 | $ 14,938.80 | -3 | 15 | 3011 | Jefferson Springs Picnic Area/Access | 15 | Ea. | $ 1,265.60 | $ 18,984.00 | 0 | 15 | 0009 | Jefferson Springs Picnic Area/Access | 17 | Ea. | $ - 0 | |
| 3012 | Lamar Hill Access | 12 | Ea. | $ 138.30 | $ 1,659.60 | -2 | 14 | 3012 | Lamar Hill Access | 14 | Ea. | $ 145.20 | $ 2,032.80 | 0 | 14 | 0012 | Lamar Hill Access | 17 | Ea. | $ - 0 | |
| 3013 | Mona Access | 12 | Ea. | $ 382.20 | $ 4,586.40 | -2 | 14 | 3013 | Mona Access | 14 | Ea. | $ 386.80 | $ 5,415.20 | 0 | 14 | 0013 | Mona Access | 17 | Ea. | $ - 0 | |
| 3014 | Nice's Mill Rec. Area | 12 | Ea. | $ 194.40 | $ 2,332.80 | -2 | 14 | 3014 | Nice's Mill Rec. Area | 14 | Ea. | $ 203.60 | $ 2,850.40 | 0 | 14 | 0014 | Nice's Mill Rec. Area | 17 | Ea. | $ - 0 | |
| 3015 | Operations Area and Visitors Center Area | 12 | Ea. | $ 1,680.40 | $ 20,164.80 | -5 | 17 | 3015 | Operations Area and Visitors Center Area | 17 | Ea. | $ 1,712.60 | $ 29,114.20 | 0 | 17 | 0010 | Operations Area and Visitors Center Area | 17 | Ea. | $ - 0 | |
| 3016 | Poole Knobs Access | 12 | Ea. | $ 706.10 | $ 8,473.20 | -2 | 14 | 3016 | Poole Knobs Access | 14 | Ea. | $ 708.40 | $ 9,917.60 | 0 | 14 | 0011 | Poole Knobs Access | 17 | Ea. | $ - 0 | |
| 3017 | Poole Knobs Campground | 12 | Ea. | $ 1,543.20 | $ 18,518.40 | 1 | 11 | 3017 | Poole Knobs Campground | 11 | Ea. | $ 1,570.80 | $ 17,278.80 | 0 | 11 | 0012 | Poole Knobs Campground | 17 | Ea. | $ - 0 | |
| 3018 | Seven Points Access | 12 | Ea. | $ 245.50 | $ 2,946.00 | -2 | 14 | 3018 | Seven Points Access | 14 | Ea. | $ 257.00 | $ 3,598.00 | 0 | 14 | 0018 | Seven Points Access | 17 | Ea. | $ - 0 | |
| 3019 | Seven Points Campground | 12 | Ea. | $ 1,363.20 | $ 16,358.40 | -3 | 15 | 3019 | Seven Points Campground | 15 | Ea. | $ 1,390.80 | $ 20,862.00 | 0 | 15 | 0013 | Seven Points Campground | 17 | Ea. | $ - 0 | |
| 3020 | Seven Points Picnic Area | 12 | Ea. | $ 1,264.30 | $ 15,171.60 | -3 | 15 | 3020 | Seven Points Picnic Area | 15 | Ea. | $ 1,294.20 | $ 19,413.00 | 0 | 15 | 0014 | Seven Points Picnic Area | 17 | Ea. | $ - 0 | |
| 3021 | Smith Springs | 12 | Ea. | $ 918.80 | $ 11,025.60 | -3 | 15 | 3021 | Smith Springs | 15 | Ea. | $ 937.20 | $ 14,058.00 | 0 | 15 | 0015 | Smith Springs | 17 | Ea. | $ - 0 | |
| 3022 | Stewart Creek | 12 | Ea. | $ 368.80 | $ 4,425.60 | -2 | 14 | 3022 | Stewart Creek | 14 | Ea. | $ 387.20 | $ 5,420.80 | 0 | 14 | 3022 | Stewart Creek | 14 | Ea. | $ - 0 | |
| 3023 | Vivrett Creek | 12 | Ea. | $ 181.10 | $ 2,173.20 | -2 | 14 | 3023 | Vivrett Creek | 14 | Ea. | $ 183.40 | $ 2,567.60 | 0 | 14 | 3023 | Vivrett Creek | 14 | Ea. | $ - 0 | |
| 3024 | West Fork | 12 | Ea. | $ 158.30 | $ 1,899.60 | -2 | 14 | 3024 | West Fork | 14 | Ea. | $ 165.20 | $ 2,312.80 | 0 | 14 | 3024 | West Fork | 14 | Ea. | $ - 0 | |
| 0016 | Perimeter Trimming | 52,800 | Lin Feet | $ - 0 |
SECTION C-2 - Subtotal $ 241,325.40 SECTION C-2 - Subtotal $ 297,329.40 SECTION C-2 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-3 Cleaning Services of Recreational Facilities and Areas | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3025 | Restrooms | 2800 | EA | $ 27.05 | $ 75,740.00 | 926 | 1874 | 3025 | Restrooms | 2,000 | EA | $ 28.20 | $ 56,400.00 | 126 | 1874 | 0017 | Restrooms | 3,000 | EA | $ - 0 | |
| 3026 | Washhouses | 700 | EA | $ 42.69 | $ 29,883.00 | 33 | 667 | 3026 | Washhouses | 686 | EA | $ 44.13 | $ 30,273.18 | 19 | 667 | 0018 | Washhouses | 900 | EA | $ - 0 | |
| 3027 | Picnic Shelters | 1400 | EA | $ 25.41 | $ 35,574.00 | 211 | 1189 | 3027 | Picnic Shelters | 1,300 | EA | $ 26.27 | $ 34,151.00 | 111 | 1189 | 0019 | Picnic Shelters | 2,000 | EA | $ - 0 | |
| 3028 | Picnic / Camp Sites | 55000 | EA | $ 3.08 | $ 169,400.00 | 19202 | 35798 | 3028 | Picnic / Camp Sites | 36,560 | EA | $ 3.37 | $ 123,207.20 | 762 | 35798 | 0020 | Impact Sites (Camp sites or Picnic Site) | 50,000 | EA | $ - 0 | |
| 3029 | Litter Removal | 5500 | EA | $ 69.20 | $ 380,600.00 | 114 | 5386 | 3029 | Litter Removal | 5,460 | EA | $ 73.80 | $ 402,948.00 | 74 | 5386 | 0021 | Litter Operations, Dam site & Visitor Center Area grounds | 2,000 | EA | $ - 0 | |
| 3030 | Trash Receptacles | 55000 | EA | $ 1.73 | $ 95,150.00 | 2314 | 52686 | 3030 | Trash Receptacles | 54,950 | EA | $ 1.79 | $ 98,360.50 | 2210 | 52740 | 0022 | Litter Campgrounds | 1,000 | EA | $ - 0 | |
| 3031 | Sanitary Dump Stations | 250 | EA | $ 2.38 | $ 595.00 | 33 | 217 | 3031 | Sanitary Dump Stations | 225 | EA | $ 2.57 | $ 578.25 | 8 | 217 | 0023 | Litter Picnic Area | 2,500 | EA | $ - 0 | |
| 3032 | Bulletin Boards | 480 | EA | $ 1.38 | $ 662.40 | 124 | 356 | 3032 | Bulletin Boards | 380 | EA | $ 1.44 | $ 547.20 | 24 | 356 | 0024 | Litter Public Access Areas | 6,000 | EA | $ - 0 |
SECTION C-3 - Subtotal $ 787,604.40 SECTION C-3 - Subtotal $ 746,465.33 SECTION C-3 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-4 Janitorial Services | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3033 | Visitors Center/Resource Managers Office | 12 | MO | $ 2,848.40 | $ 34,180.80 | 0 | 12 | 3033 | Visitors Center/Resource Managers Office | 12 | MO | $ 2,949.60 | $ 35,395.20 | 0 | 12 | 0025 | Visitors Center/Resource Managers Office | 12 | MO | $ - 0 | |
| 3034 | Contracting/Maint. Ofices, Compound, and Boathouse | 12 | MO | $ 816.50 | $ 9,798.00 | 0 | 12 | 3034 | Contracting/Maint. Ofices, Compound, and Boathouse | 12 | MO | $ 851.00 | $ 10,212.00 | 0 | 12 | 0026 | Contracting/Maint. Ofices, Compound, and Boathouse | 12 | MO | $ - 0 | |
| 3035 | Regulatory Office | 12 | MO | $ 2,746.20 | $ 32,954.40 | 0 | 12 | 3035 | Regulatory Office | 12 | MO | $ 2,842.80 | $ 34,113.60 | 0 | 12 | 0027 | Regulatory Office | 12 | MO | $ - 0 | |
| $ - 0 | 0 | 0 | $ - 0 | 0 | 0 | ||||||||||||||||
| SECTION C-4 - Subtotal | $ 76,933.20 | SECTION C-4 - Subtotal | $ 79,720.80 | SECTION C-4 - Subtotal | $ - 0 |
| ALL EQUIPMENT IN SECTION C-5 SERVICE AND CONSTRUCTION WILL INCLUDE OPERATOR IN PRICING | |||||||||||||||||
| Quantity | Unit | Quantity | Unit | Section C-5 Maintenance and Non Routine -Service | Quantity | Unit | |||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total |
| 3036 | Emergency Work Surcharge | 10 | HR | $ 22.00 | $ 220.00 | 3036 | Emergency Work Surcharge | 10 | HR | $ 22.00 | $ 220.00 | 0028 | Emergency Work Surcharge | 40 | HR | $ - 0 | |
| 3037 | Laborer | 1500 | HR | $ 26.72 | $ 40,080.00 | 3037 | Laborer | 2,000 | HR | $ 28.44 | $ 56,880.00 | 0029 | Backhoe (Minimum of 74 HP and 14'11" dig depth) | 200 | HR | $ - 0 | |
| 3038 | General Maintenance Worker | 100 | HR | $ 34.48 | $ 3,448.00 | 3038 | General Maintenance Worker | 300 | HR | $ 35.03 | $ 10,509.00 | 0030 | Bucket Truck | 100 | HR | $ - 0 | |
| 3039 | Carpenter | 300 | HR | $ 32.32 | $ 9,696.00 | 3039 | Carpenter | 300 | HR | $ 34.70 | $ 10,410.00 | 0031 | Carpenter | 240 | HR | $ - 0 | |
| 3040 | Painter | 40 | HR | $ 31.82 | $ 1,272.80 | 3040 | Painter | 100 | HR | $ 32.00 | $ 3,200.00 | 0032 | Chain or Concrete saw | 240 | HR | $ - 0 | |
| 3041 | Electrician | 100 | HR | $ 38.32 | $ 3,832.00 | 3041 | Electrician | 100 | HR | $ 41.25 | $ 4,125.00 | 0033 | Chipper/Mulcher | 200 | HR | $ - 0 | |
| 3042 | Plumber | 120 | HR | $ 38.32 | $ 4,598.40 | 3042 | Plumber | 120 | HR | $ 41.26 | $ 4,951.20 | 0034 | Dozer (Minimum of 215 HP and 50,500 Operating Weight) | 160 | HR | $ - 0 | |
| 3043 | Truck Driver | 10 | HR | $ 30.32 | $ 303.20 | 3043 | Truck Driver | 10 | HR | $ 30.50 | $ 305.00 | 0035 | Dump Truck (2-5 Ton) W/Driver | 160 | HR | $ - 0 | |
| 3044 | Welder | 24 | HR | $ 54.32 | $ 1,303.68 | 3044 | Welder | 24 | HR | $ 54.50 | $ 1,308.00 | 0036 | Electrician | 180 | HR | $ - 0 | |
| 3045 | Welder/Cutter W/Oxygen Acetylene equipment | 12 | HR | $ 54.32 | $ 651.84 | 3045 | Welder/Cutter W/Oxygen Acetylene equipment | 2 | HR | $ 54.50 | $ 109.00 | 0037 | Welder/Cutter W/Oxygen Acetylene equipment | 2 | HR | $ - 0 | |
| 3046 | Equipment Operator (for govt furnished equipment) | 20 | HR | $ 34.66 | $ 693.20 | 3046 | Equipment Operator (for govt furnished equipment) | 10 | HR | $ 35.02 | $ 350.20 | 0037 | Equipment Operator (for govt furnished equipment) | 80 | HR | $ - 0 | |
| 3047 | Backhoe (Case 580 or equivalent) W/Operator | 40 | HR | $ 81.91 | $ 3,276.40 | 3047 | Backhoe (Case 580 or equivalent) W/Operator | 100 | HR | $ 82.27 | $ 8,227.00 | 0038 | Forestry Cutter/Mulcher attachment for Skid Steer (Minimun of 60" cutting width) | 160 | HR | $ - 0 | |
| 3048 | Dump Truck (2-5 Ton) W/Driver | 20 | HR | $ 70.32 | $ 1,406.40 | 3048 | Dump Truck (2-5 Ton) W/Driver | 40 | HR | $ 70.50 | $ 2,820.00 | 0039 | General Maintenance Worker | 1,500 | HR | $ - 0 | |
| 3049 | Stake Truck (2-3 Ton) W/Driver | 10 | HR | $ 70.32 | $ 703.20 | 3049 | Stake Truck (2-3 Ton) W/Driver | 10 | HR | $ 70.50 | $ 705.00 | 0041 | Stake Truck (2-3 Ton) W/Driver | 10 | HR | $ - 0 | |
| 3050 | Dozer (D-6 or equivalent) W/Operator | 10 | HR | $ 96.91 | $ 969.10 | 3050 | Dozer (D-6 or equivalent) W/Operator | 30 | HR | $ 97.27 | $ 2,918.10 | 0040 | Laborer | 2,500 | HR | $ - 0 | |
| 3051 | Trailer, Flatbed, 16-20' | 10 | HR | $ 10.00 | $ 100.00 | 3051 | Trailer, Flatbed, 16-20' | 10 | HR | $ 10.00 | $ 100.00 | 0041 | Man Lift 40' | 80 | HR | $ - 0 | |
| 3052 | Skid Steer Loader (743 Bobcat or equiv.) W/Operator | 200 | HR | $ 66.91 | $ 13,382.00 | 3052 | Skid Steer Loader (743 Bobcat or equiv.) W/Operator | 250 | HR | $ 67.27 | $ 16,817.50 | 0042 | Painter | 80 | HR | $ - 0 | |
| 3053 | Air Compressor (125 CFM minimum) | 20 | HR | $ 40.47 | $ 809.40 | 3053 | Air Compressor (125 CFM minimum) | 10 | HR | $ 42.19 | $ 421.90 | 0043 | Pickup, Full Size, 1/2-3/4 | 40 | HR | $ - 0 | |
| 3054 | Jackhammer/pavement breaker/rock bit | 20 | HR | $ 40.47 | $ 809.40 | 3054 | Jackhammer/pavement breaker/rock bit | 10 | HR | $ 42.19 | $ 421.90 | 0044 | Plumber | 180 | HR | $ - 0 | |
| 3055 | Workboat, 16 F. aluminum, 20 HP min. W/Operator | 20 | HR | $ 50.47 | $ 1,009.40 | 3055 | Workboat, 16 F. aluminum, 20 HP min. W/Operator | 20 | HR | $ 52.19 | $ 1,043.80 | 0045 | Tracked Skid Steer Loader (Minimum of 90 HP and 10,000 lb operating weight) | 400 | HR | $ - 0 | |
| 3057 | Tractor (Ford 3000 or equivalent) W/Operator | 10 | HR | $ 52.61 | $ 526.10 | 3057 | Tractor (Ford 3000 or equivalent) W/Operator | 10 | HR | $ 53.93 | $ 539.30 | 0046 | Track Loader Case (120 hp 1/2 yard bucket & 21' digging depth) | 120 | HR | $ - 0 | |
| 0047 | Utility Tractor (Minimum of 47 HP) | 80 | HR | $ - 0 | |||||||||||||
| 0048 | Trailer, Flatbed, 16-20' | 40 | HR | $ - 0 | |||||||||||||
| 0049 | Trencher w / Rock saw attachemnt | 24 | HR | $ - 0 | |||||||||||||
| 0050 | Truck Driver | 80 | HR | $ - 0 | |||||||||||||
| 0051 | Workboat, 16 F. aluminum, 20 HP min. | 80 | HR | $ - 0 | |||||||||||||
| The following equipment shall be available and compatable with the above listed tractor, and included in the hourly price of the tractor. | The following equipment shall be available and compatable with the above listed tractor, and included in the hourly price of the tractor. | The following equipment shall be available and compatable with the above listed tractor, and included in the hourly price of the tractor. | Sub Total | $ - 0 | |||||||||||||
| + Rotary Mower, Heavy Duty 5 ft. Minimum | + Rotary Mower, Heavy Duty 5 ft. Minimum | + Rotary Mower, Heavy Duty 5 ft. Minimum | |||||||||||||||
| + Fertilizer/Seed Spreader | + Fertilizer/Seed Spreader | + Fertilizer/Seed Spreader | |||||||||||||||
| + Power Broom Min. 6' | + Power Broom Min. 6' | + Power Broom Min. 6' | |||||||||||||||
| ALL EQUIPMENT IN SECTION C-5 SERVICE AND CONSTRUCTION WILL INCLUDE OPERATOR IN PRICING | |||||||||||||||||
| Quantity | Unit | Quantity | Unit | Section C-5 Maintenance and Non Routine -Construction | Quantity | Unit | |||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total |
| 3058 | Laborer | 300 | HR | $ 24.00 | $ 7,200.00 | 3058 | Laborer | 401 | HR | $ 24.00 | $ 9,624.00 | 0052 | Backhoe (Minimum of 74 HP and 14'11" dig depth) | 400 | HR | $ - 0 | |
| 3059 | Carpenter | 120 | HR | $ 32.00 | $ 3,840.00 | 3059 | Carpenter | 120 | HR | $ 32.00 | $ 3,840.00 | 0053 | Bucket Truck | 100 | HR | $ - 0 | |
| 3060 | Painter | 20 | HR | $ 31.50 | $ 630.00 | 3060 | Painter | 100 | HR | $ 31.50 | $ 3,150.00 | 0054 | Carpenter | 240 | HR | $ - 0 | |
| 3061 | Electrician | 40 | HR | $ 56.46 | $ 2,258.40 | 3061 | Electrician | 80 | HR | $ 58.84 | $ 4,707.20 | 0055 | Chain or Concrete saw | 240 | HR | $ - 0 | |
| 3062 | Plumber | 80 | HR | $ 35.50 | $ 2,840.00 | 3062 | Plumber | 80 | HR | $ 35.50 | $ 2,840.00 | 0056 | Chipper/Mulcher | 200 | HR | $ - 0 | |
| 3063 | Truck Driver | 10 | HR | $ 30.00 | $ 300.00 | 3063 | Truck Driver | 11 | HR | $ 30.00 | $ 330.00 | 0057 | Compactor (Vibratory Plate 14" or equiv.) | 40 | HR | $ - 0 | |
| 3064 | Welder | 24 | HR | $ 54.00 | $ 1,296.00 | 3064 | Welder | 5 | HR | $ 54.00 | $ 270.00 | 0058 | Concrete Finisher | 80 | HR | $ - 0 | |
| 3065 | Welder/Cutter W/Oxygen Acetylene equipment | 16 | HR | $ 54.00 | $ 864.00 | 3065 | Welder/Cutter W/Oxygen Acetylene equipment | 5 | HR | $ 54.00 | $ 270.00 | 0059 | Welder/Cutter W/Oxygen Acetylene equipment | 5 | HR | $ - 0 | |
| 3066 | Equipment Operator (for govt furnished equipment) | 20 | HR | $ 32.75 | $ 655.00 | 3066 | Equipment Operator (for govt furnished equipment) | 100 | HR | $ 32.75 | $ 3,275.00 | 0059 | Dozer (Minimum of 215 HP and 50,500 Operating Weight) | 160 | HR | $ - 0 | |
| 3067 | Backhoe (Case 580 or equivalent) W/Operator | 80 | HR | $ 80.00 | $ 6,400.00 | 3067 | Backhoe (Case 580 or equivalent) W/Operator | 100 | HR | $ 80.00 | $ 8,000.00 | 0060 | Dump Truck (2-5 Ton) | 160 | HR | $ - 0 | |
| 3068 | Dump Truck (2-5 Ton) W/Driver | 40 | HR | $ 70.00 | $ 2,800.00 | 3068 | Dump Truck (2-5 Ton) W/Driver | 40 | HR | $ 70.00 | $ 2,800.00 | 0061 | Electrician | 180 | HR | $ - 0 | |
| 3069 | Stake Truck (2-3 Ton) W/Driver | 10 | HR | $ 70.00 | $ 700.00 | 3069 | Stake Truck (2-3 Ton) W/Driver | 10 | HR | $ 70.00 | $ 700.00 | 0059 | Stake Truck (2-3 Ton) W/Driver | 10 | HR | $ - 0 | |
| 3070 | Dozer (D-6 or equivalent) W/Operator | 10 | HR | $ 100.17 | $ 1,001.70 | 3070 | Dozer (D-6 or equivalent) W/Operator | 30 | HR | $ 100.17 | $ 3,005.10 | 0062 | Equipment Operator (for govt furnished equipment) | 80 | HR | $ - 0 | |
| 3071 | Trailer, Flatbed, 16-20' | 10 | HR | $ 10.00 | $ 100.00 | 3071 | Trailer, Flatbed, 16-20' | 10 | HR | $ 10.00 | $ 100.00 | 0063 | Forestry Cutter/Mulcher attachment for Skid Steer (Minimun of 60" cutting width) | 160 | HR | $ - 0 | |
| 3072 | Skid Steer Loader (743 Bobcat or equiv.) W/Operator | 80 | HR | $ 65.00 | $ 5,200.00 | 3072 | Skid Steer Loader (743 Bobcat or equiv.) W/Operator | 250 | HR | $ 65.00 | $ 16,250.00 | 0064 | Laborer | 3,000 | HR | $ - 0 | |
| 3073 | Air Compressor (125 CFM minimum) | 20 | HR | $ 40.00 | $ 800.00 | 3073 | Air Compressor (125 CFM minimum) | 20 | HR | $ 40.00 | $ 800.00 | 0065 | Man Lift 40' | 80 | HR | $ - 0 | |
| 3074 | Jackhammer/pavement breaker/rock bit | 20 | HR | $ 40.00 | $ 800.00 | 3074 | Jackhammer/pavement breaker/rock bit | 20 | HR | $ 40.00 | $ 800.00 | 0066 | Painter | 200 | HR | $ - 0 | |
| 3075 | Pickup, Full Size, 1/2-3/4 on W/Driver | 10 | HR | $ 32.50 | $ 325.00 | 3075 | Pickup, Full Size, 1/2-3/4 on W/Driver | 10 | HR | $ 32.50 | $ 325.00 | 0067 | Pickup, Full Size, 1/2-3/4 | 40 | HR | $ - 0 | |
| 3076 | Tractor (Ford 3000 or equivalent) W/Operator | 10 | HR | $ 52.00 | $ 520.00 | 3076 | Tractor (Ford 3000 or equivalent) W/Operator | 10 | HR | $ 52.00 | $ 520.00 | 0068 | Plumber | 180 | HR | $ - 0 | |
| 3077 | Chainsaw W/Operator | 20 | HR | $ 35.00 | $ 700.00 | 3077 | Chainsaw W/Operator | 30 | HR | $ 35.00 | $ 1,050.00 | 0069 | Pressure washer (3500 PSI or equivalent) | 120 | HR | $ - 0 | |
| 3078 | Compactor W/Operator | 12 | HR | $ 35.00 | $ 420.00 | 3078 | Compactor W/Operator | 6 | HR | $ 35.00 | $ 210.00 | 0070 | Trencher with Rocksaw attachment (36") | 100 | HR | $ - 0 | |
| 3079 | Concrete Finisher | 40 | HR | $ 33.00 | $ 1,320.00 | 3079 | Concrete Finisher | 41 | HR | $ 33.00 | $ 1,353.00 | 0071 | Tracked Skid Steer Loader (Minimum of 90 HP and 10,000 lb operating weight) | 400 | HR | $ - 0 | |
| 3080 | Concrete Saw W/Operator | 24 | HR | $ 35.00 | $ 840.00 | 3080 | Concrete Saw W/Operator | 13 | HR | $ 35.00 | $ 455.00 | 0074 | Concrete Saw W/Operator | 13 | HR | $ - 0 | |
| 3081 | Generator | 24 | HR | $ 10.00 | $ 240.00 | 3081 | Generator | 13 | HR | $ 10.00 | $ 130.00 | 0075 | 13 | HR | $ - 0 | ||
| 3082 | Personnel Lift W/Operator | 24 | HR | $ 75.00 | $ 1,800.00 | 3082 | Personnel Lift W/Operator | 24 | HR | $ 75.00 | $ 1,800.00 | 0076 | Personnel Lift W/Operator | 24 | HR | $ - 0 | |
| 3083 | Pressure washer W/Operator | 24 | HR | $ 26.20 | $ 628.80 | 3083 | Pressure washer W/Operator | 50 | HR | $ 26.20 | $ 1,310.00 | 0072 | Utility Tractor (Minimum of 47 HP) | 80 | HR | $ - 0 | |
| 3084 | 4 ton asphalt/stone roller W/Operator | 10 | HR | $ 87.50 | $ 875.00 | 3084 | 4 ton asphalt/stone roller W/Operator | 10 | HR | $ 87.50 | $ 875.00 | 0078 | 4 ton asphalt/stone roller W/Operator | 10 | HR | $ - 0 | |
| 0073 | Trailer, Flatbed, 16-20' | 40 | HR | $ - 0 | |||||||||||||
| 0074 | Truck Driver | 80 | HR | $ - 0 | |||||||||||||
| 0075 | Paving machine (46HP and paving width of at leaset 11') | 80 | HR | $ - 0 | |||||||||||||
| 0076 | Curbing machine | 80 | HR | $ - 0 | |||||||||||||
| 0077 | Compaction Roller (Minimum of 24.7 HP and 35" roller width) | 40 | HR | $ - 0 |
| Sub Total | $ - 0 | ||||||||||||||||||||
| Quantity | Unit | Quantity | Unit | Quantity | Unit | ||||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3085 | Primitive Campsite Cleanup | 92 | EA | $ 184.40 | $ 16,964.80 | 92 | 0 | 3085 | Primitive Campsite Cleanup | 1 | EA | $ 193.60 | $ 193.60 | 1 | 0 | 3085 | Primitive Campsite Cleanup | 1 | EA | $ 193.60 | $ 193.60 |
SECTION C-6 - Subtotal $ 16,964.80 SECTION C-6 - Subtotal $ 193.60 SECTION C-5 - Subtotal
| Quantity | Unit | Quantity | Unit | Section C-6 Herbicide/Insecticide Application | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3086 | Dam Site RipRap Area 377,000 sqft | 2 | EA | $ 2,886.60 | $ 5,773.20 | 0 | 2 | 3086 | Dam Site RipRap Area 377,000 sqft | 2 | EA | $ 2,900.40 | $ 5,800.80 | 0 | 2 | 0078 | Herbicide | 200,000 | Sq yd | $ - 0 |
SECTION C-7 - Subtotal $ 5,773.20 SECTION C-7 - Subtotal $ 5,800.80 SECTION C-6 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-7 Dumpster Collection Service | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3090 | Dumpster | 312 | EA | $ 85.00 | $ 26,520.00 | -54 | 366 | 3090 | Dumpster | 406 | EA | $ 85.00 | $ 34,510.00 | 40 | 366 | 0079 | Dumpster | 600 | EA | $ - 0 |
SECTION C-8 - Subtotal $ 26,520.00 SECTION C-8 - Subtotal $ 34,510.00 SECTION C-7 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-8 Marking and Painting Boundary Line | Quantity | Unit | |||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total |
| 3091 | Mark and Paint Boundary Line | 40 | MI | $ 620.25 | $ 24,810.00 | 3091 | Mark and Paint Boundary Line | 40 | MI | $ 683.50 | $ 27,340.00 | 0080 | Mark and Paint Boundary Line | 50 | mi | $ - 0 |
SECTION C-9 - Subtotal $ 24,810.00 SECTION C-9 - Subtotal $ 27,340.00 SECTION C-8 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-9 Beach Water Testing | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3092 | Beach Water Testing | 60 | EA | $ 100.83 | $ 6,049.80 | 16 | 44 | 3092 | Beach Water Testing | 55 | EA | $ 102.56 | $ 5,640.80 | 11 | 44 | 0081 | Beach Water Testing | 55 | EA | $ - 0 |
SECTION C-10 - Subtotal $ 6,049.80 SECTION C-10 - Subtotal $ 5,640.80 SECTION C-9 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-10 Beach and Playground Maintenance | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3093 | Beach Maintenanace | 80 | EA | $ 77.20 | $ 6,176.00 | -13 | 93 | 3093 | Beach Maintenanace | 100 | EA | $ 81.80 | $ 8,180.00 | 7 | 93 | 082 | Beach Maintenanace | 125 | EA | $ - 0 | |
| 3094 | Playground Maintenance | 140 | EA | $ 45.55 | $ 6,377.00 | -18 | 158 | 3094 | Playground Maintenance | 160 | EA | $ 46.70 | $ 7,472.00 | 2 | 158 | 083 | Playground Maintenance | 165 | EA | $ - 0 |
SECTION C-11 - Subtotal $ 12,553.00 SECTION C-11 - Subtotal $ 15,652.00 SECTION C-10 - Subtotal $ - 0 h3opxtrh: h3opxtrh:
Task - Location changes updated h3opxtrh: h3opxtrh:
Task - Location changes updated h3opxtrh: h3opxtrh:
Task - Location changes updated h3opxtrh: h3opxtrh:
| Task - Location changes updated | Quantity | Unit | Quantity | Unit | Section C-11 Maintenance of Navigation Aids | Quantity | Unit | ||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||
| 3097 | Buoy Installation/Replacement/Relocation | 40 | EA | $ 247.20 | $ 9,888.00 | 3097 | Buoy Installation/Replacement/Relocation | 40 | EA | $ 251.80 | $ 10,072.00 | 084 | Buoy Installation/Replacement/Relocation | 40 | EA | $ - 0 |
SECTION C-13 - Subtotal $ 9,888.00 SECTION C-13 - Subtotal $ 10,072.00 SECTION C-11 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-12 Sewage Holding Tanks, Septic and Pump Stations | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3100 | Pump Tanks, 500 gal to 1500 gal | 20 | EA | $ 325.00 | $ 6,500.00 | 0 | 20 | 3100 | Pump Tanks, 500 gal to 1500 gal | 20 | EA | $ 325.00 | $ 6,500.00 | 0 | 20 | 085 | Septic/Holding tank pumping | 150,000 | Gal | $ - 0 |
SECTION C-14 - Subtotal $ 6,500.00 SECTION C-14 - Subtotal $ 6,500.00 SECTION C-12 - Subtotal $ - 0
Base Year Total ERROR:#REF! option year Year Total ERROR:#REF! Base Year Total $ - 0
Option Year 1
| 2015 Base Year | Joint | Present Quantities | Joint | O&M JR Quantities Option Year 1 |
| Rec | Rec | |||
| Regulatory | Regulatory |
| Quantity | Unit | Joint +Rec | Quantity | Unit | Joint +Rec | Quantity | Unit | ||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Balance available | Total Year ordered | Item # | Title/Description | (Max) | Unit | Price | Total | Balance available | Total Year ordered | Item # | Title/Description | (Max) | Unit | Price | Total |
| SECTION C-2 Mowing and Maintenance of Landscaped Areas | |||||||||||||||||||||
| 3001 | Anderson Road Campground | 12 | Ea. | $ 1,358.20 | $ 16,298.40 | 1 | 11 | 3001 | Anderson Road Campground | 11 | Ea. | $ 1,385.80 | $ 15,243.80 | 0 | 11 | 1001 | Anderson Road Campground | 17 | Ea. | $ - 0 | |
| 3002 | Anderson Road Fitness Trail | 12 | Ea. | $ 535.40 | $ 6,424.80 | -3 | 15 | 3002 | Anderson Road Fitness Trail | 15 | Ea. | $ 567.60 | $ 8,514.00 | 0 | 15 | 1002 | AR Fitness T/Hurricane/Lamar/Stewart | 17 | Ea. | $ - 0 | |
| 3003 | Anderson Road Picnic Area/Access | 12 | Ea. | $ 1,219.80 | $ 14,637.60 | -1 | 13 | 3003 | Anderson Road Picnic Area/Access | 13 | Ea. | $ 1,261.20 | $ 16,395.60 | 0 | 13 | 1003 | Anderson Road Picnic Area/Access | 17 | Ea. | $ - 0 | |
| 3004 | Cook Access | 12 | Ea. | $ 535.40 | $ 6,424.80 | -3 | 15 | 3004 | Cook Access | 15 | Ea. | $ 567.60 | $ 8,514.00 | 0 | 15 | 1004 | Cook Access/ 7points/vivrette creek | 17 | Ea. | $ - 0 | |
| 3005 | Cook Picnic Area | 12 | Ea. | $ 1,215.40 | $ 14,584.80 | -1 | 13 | 3005 | Cook Picnic Area | 13 | Ea. | $ 1,247.60 | $ 16,218.80 | 0 | 13 | 1005 | Cook Picnic Area | 17 | Ea. | $ - 0 | |
| 3006 | Dam Site Up/Down Stream L/R Banks | 12 | Ea. | $ 3,027.50 | $ 36,330.00 | -5 | 17 | 3006 | Dam Site Up/Down Stream L/R Banks | 17 | Ea. | $ 3,085.00 | $ 52,445.00 | 0 | 17 | 1006 | Dam Site Up/Down Stream L/R Banks | 17 | Ea. | $ - 0 | |
| 3007 | East Fork Access | 12 | Ea. | $ 325.50 | $ 3,906.00 | -2 | 14 | 3007 | East Fork Access | 14 | Ea. | $ 337.00 | $ 4,718.00 | 0 | 14 | 1007 | East& West Fork /Fall Creek/Mona/Nices/ | 17 | Ea. | $ - 0 | |
| 3008 | Fall Creek Access | 12 | Ea. | $ 244.95 | $ 2,939.40 | -2 | 14 | 3008 | Fall Creek Access | 14 | Ea. | $ 255.30 | $ 3,574.20 | 0 | 14 | 1008 | Fall Creek Access | 17 | Ea. | $ - 0 | |
| 3009 | Fate Sanders Picnic Area/Access | 12 | Ea. | $ 925.50 | $ 11,106.00 | -2 | 14 | 3009 | Fate Sanders Picnic Area/Access | 14 | Ea. | $ 937.00 | $ 13,118.00 | 0 | 14 | 1008 | Fate Sanders Picnic Area/Access | 17 | Ea. | $ - 0 | |
| 3010 | Hurricane Creek Access | 12 | Ea. | $ 333.30 | $ 3,999.60 | -2 | 14 | 3010 | Hurricane Creek Access | 14 | Ea. | $ 340.20 | $ 4,762.80 | 0 | 14 | 1010 | Hurricane Creek Access | 17 | Ea. | $ - 0 | |
| 3011 | Jefferson Springs Picnic Area/Access | 12 | Ea. | $ 1,244.90 | $ 14,938.80 | -3 | 15 | 3011 | Jefferson Springs Picnic Area/Access | 15 | Ea. | $ 1,265.60 | $ 18,984.00 | 0 | 15 | 1009 | Jefferson Springs Picnic Area/Access | 17 | Ea. | $ - 0 | |
| 3012 | Lamar Hill Access | 12 | Ea. | $ 138.30 | $ 1,659.60 | -2 | 14 | 3012 | Lamar Hill Access | 14 | Ea. | $ 145.20 | $ 2,032.80 | 0 | 14 | 1012 | Lamar Hill Access | 17 | Ea. | $ - 0 | |
| 3013 | Mona Access | 12 | Ea. | $ 382.20 | $ 4,586.40 | -2 | 14 | 3013 | Mona Access | 14 | Ea. | $ 386.80 | $ 5,415.20 | 0 | 14 | 1013 | Mona Access | 17 | Ea. | $ - 0 | |
| 3014 | Nice's Mill Rec. Area | 12 | Ea. | $ 194.40 | $ 2,332.80 | -2 | 14 | 3014 | Nice's Mill Rec. Area | 14 | Ea. | $ 203.60 | $ 2,850.40 | 0 | 14 | 1014 | Nice's Mill Rec. Area | 17 | Ea. | $ - 0 | |
| 3015 | Operations Area and Visitors Center Area | 12 | Ea. | $ 1,680.40 | $ 20,164.80 | -5 | 17 | 3015 | Operations Area and Visitors Center Area | 17 | Ea. | $ 1,712.60 | $ 29,114.20 | 0 | 17 | 1010 | Operations Area and Visitors Center Area | 17 | Ea. | $ - 0 | |
| 3016 | Poole Knobs Access | 12 | Ea. | $ 706.10 | $ 8,473.20 | -2 | 14 | 3016 | Poole Knobs Access | 14 | Ea. | $ 708.40 | $ 9,917.60 | 0 | 14 | 1011 | Poole Knobs Access | 17 | Ea. | $ - 0 | |
| 3017 | Poole Knobs Campground | 12 | Ea. | $ 1,543.20 | $ 18,518.40 | 1 | 11 | 3017 | Poole Knobs Campground | 11 | Ea. | $ 1,570.80 | $ 17,278.80 | 0 | 11 | 1012 | Poole Knobs Campground | 17 | Ea. | $ - 0 | |
| 3018 | Seven Points Access | 12 | Ea. | $ 245.50 | $ 2,946.00 | -2 | 14 | 3018 | Seven Points Access | 14 | Ea. | $ 257.00 | $ 3,598.00 | 0 | 14 | 1018 | Seven Points Access | 17 | Ea. | $ - 0 | |
| 3019 | Seven Points Campground | 12 | Ea. | $ 1,363.20 | $ 16,358.40 | -3 | 15 | 3019 | Seven Points Campground | 15 | Ea. | $ 1,390.80 | $ 20,862.00 | 0 | 15 | 1013 | Seven Points Campground | 17 | Ea. | $ - 0 | |
| 3020 | Seven Points Picnic Area | 12 | Ea. | $ 1,264.30 | $ 15,171.60 | -3 | 15 | 3020 | Seven Points Picnic Area | 15 | Ea. | $ 1,294.20 | $ 19,413.00 | 0 | 15 | 1014 | Seven Points Picnic Area | 17 | Ea. | $ - 0 | |
| 3021 | Smith Springs | 12 | Ea. | $ 918.80 | $ 11,025.60 | -3 | 15 | 3021 | Smith Springs | 15 | Ea. | $ 937.20 | $ 14,058.00 | 0 | 15 | 1015 | Smith Springs | 17 | Ea. | $ - 0 | |
| 3022 | Stewart Creek | 12 | Ea. | $ 368.80 | $ 4,425.60 | -2 | 14 | 3022 | Stewart Creek | 14 | Ea. | $ 387.20 | $ 5,420.80 | 0 | 14 | 1022 | Stewart Creek | 14 | Ea. | $ - 0 | |
| 3023 | vivrettee Creek | 12 | Ea. | $ 181.10 | $ 2,173.20 | -2 | 14 | 3023 | vivrette Creek | 14 | Ea. | $ 183.40 | $ 2,567.60 | 0 | 14 | 1023 | vivrette Creek | 14 | Ea. | $ - 0 | |
| 3024 | West Fork | 12 | Ea. | $ 158.30 | $ 1,899.60 | -2 | 14 | 3024 | West Fork | 14 | Ea. | $ 165.20 | $ 2,312.80 | 0 | 14 | 1024 | West Fork | 14 | Ea. | $ - 0 | |
| 1016 | Perimeter Trimming | 52,800 | Lin Feet | $ - 0 |
SECTION C-2 - Subtotal $ 241,325.40 SECTION C-2 - Subtotal $ 297,329.40 SECTION C-2 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-3 Cleaning Services of Recreational Facilities and Areas | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3025 | Restrooms | 2800 | EA | $ 27.05 | $ 75,740.00 | 926 | 1874 | 3025 | Restrooms | 2,000 | EA | $ 28.20 | $ 56,400.00 | 126 | 1874 | 1017 | Restrooms | 3,000 | EA | $ - 0 | |
| 3026 | Washhouses | 700 | EA | $ 42.69 | $ 29,883.00 | 33 | 667 | 3026 | Washhouses | 686 | EA | $ 44.13 | $ 30,273.18 | 19 | 667 | 1018 | Washhouses | 900 | EA | $ - 0 | |
| 3027 | Picnic Shelters | 1400 | EA | $ 25.41 | $ 35,574.00 | 211 | 1189 | 3027 | Picnic Shelters | 1,300 | EA | $ 26.27 | $ 34,151.00 | 111 | 1189 | 1019 | Picnic Shelters | 2,000 | EA | $ - 0 | |
| 3028 | Picnic / Camp Sites | 55000 | EA | $ 3.08 | $ 169,400.00 | 19202 | 35798 | 3028 | Picnic / Camp Sites | 36,560 | EA | $ 3.37 | $ 123,207.20 | 762 | 35798 | 1020 | Impact Sites (Camp sites or Picnic Site) | 50,000 | EA | $ - 0 | |
| 3029 | Litter Removal | 5500 | EA | $ 69.20 | $ 380,600.00 | 114 | 5386 | 3029 | Litter Removal | 5,460 | EA | $ 73.80 | $ 402,948.00 | 74 | 5386 | 1021 | Litter Operations, Dam site & Visitor Center Area grounds | 2,000 | EA | $ - 0 | |
| 3030 | Trash Receptacles | 55000 | EA | $ 1.73 | $ 95,150.00 | 2314 | 52686 | 3030 | Trash Receptacles | 54,950 | EA | $ 1.79 | $ 98,360.50 | 2210 | 52740 | 1022 | Litter Campgrounds | 1,000 | EA | $ - 0 | |
| 3031 | Sanitary Dump Stations | 250 | EA | $ 2.38 | $ 595.00 | 33 | 217 | 3031 | Sanitary Dump Stations | 225 | EA | $ 2.57 | $ 578.25 | 8 | 217 | 1023 | Litter Picnic Area | 2,500 | EA | $ - 0 | |
| 3032 | Bulletin Boards | 480 | EA | $ 1.38 | $ 662.40 | 124 | 356 | 3032 | Bulletin Boards | 380 | EA | $ 1.44 | $ 547.20 | 24 | 356 | 1024 | Litter Public Access Areas | 6,000 | EA | $ - 0 |
SECTION C-3 - Subtotal $ 787,604.40 SECTION C-3 - Subtotal $ 746,465.33 SECTION C-3 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-4 Janitorial Services | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3033 | Visitors Center/Resource Managers Office | 12 | MO | $ 2,848.40 | $ 34,180.80 | 0 | 12 | 3033 | Visitors Center/Resource Managers Office | 12 | MO | $ 2,949.60 | $ 35,395.20 | 0 | 12 | 1025 | Visitors Center/Resource Managers Office | 12 | MO | $ - 0 | |
| 3034 | Contracting/Maint. Offices, Compound, and Boathouse | 12 | MO | $ 816.50 | $ 9,798.00 | 0 | 12 | 3034 | Contracting/Maint. Offices, Compound, and Boathouse | 12 | MO | $ 851.00 | $ 10,212.00 | 0 | 12 | 1026 | Contracting/Maint. Offices, Compound, and Boathouse | 12 | MO | $ - 0 | |
| 3035 | Regulatory Office | 12 | MO | $ 2,746.20 | $ 32,954.40 | 0 | 12 | 3035 | Regulatory Office | 12 | MO | $ 2,842.80 | $ 34,113.60 | 0 | 12 | 1027 | Regulatory Office | 12 | MO | $ - 0 | |
| $ - 0 | 0 | 0 | $ - 0 | 0 | 0 | ||||||||||||||||
| SECTION C-4 - Subtotal | $ 76,933.20 | SECTION C-4 - Subtotal | $ 79,720.80 | SECTION C-4 - Subtotal | $ - 0 |
| ALL EQUIPMENT IN SECTION C-5 SERVICE AND CONSTRUCTION WILL INCLUDE OPERATOR IN PRICING | |||||||||||||||||
| Quantity | Unit | Quantity | Unit | Section C-5 Maintenance and Non Routine -Service | Quantity | Unit | |||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total |
| 3036 | Emergency Work Surcharge | 10 | HR | $ 22.00 | $ 220.00 | 3036 | Emergency Work Surcharge | 10 | HR | $ 22.00 | $ 220.00 | 1028 | Emergency Work Surcharge | 40 | HR | $ - 0 | |
| 3037 | Laborer | 1500 | HR | $ 26.72 | $ 40,080.00 | 3037 | Laborer | 2,000 | HR | $ 28.44 | $ 56,880.00 | 1029 | Backhoe (Minimum of 74 HP and 14'11" dig depth) | 200 | HR | $ - 0 | |
| 3038 | General Maintenance Worker | 100 | HR | $ 34.48 | $ 3,448.00 | 3038 | General Maintenance Worker | 300 | HR | $ 35.03 | $ 10,509.00 | 1030 | Bucket Truck | 100 | HR | $ - 0 | |
| 3039 | Carpenter | 300 | HR | $ 32.32 | $ 9,696.00 | 3039 | Carpenter | 300 | HR | $ 34.70 | $ 10,410.00 | 1031 | Carpenter | 240 | HR | $ - 0 | |
| 3040 | Painter | 40 | HR | $ 31.82 | $ 1,272.80 | 3040 | Painter | 100 | HR | $ 32.00 | $ 3,200.00 | 1032 | Chain or Concrete saw | 240 | HR | $ - 0 | |
| 3041 | Electrician | 100 | HR | $ 38.32 | $ 3,832.00 | 3041 | Electrician | 100 | HR | $ 41.25 | $ 4,125.00 | 1033 | Chipper/Mulcher | 200 | HR | $ - 0 | |
| 3042 | Plumber | 120 | HR | $ 38.32 | $ 4,598.40 | 3042 | Plumber | 120 | HR | $ 41.26 | $ 4,951.20 | 1034 | Dozer (Minimum of 215 HP and 50,500 operating Weight) | 160 | HR | $ - 0 | |
| 3043 | Truck Driver | 10 | HR | $ 30.32 | $ 303.20 | 3043 | Truck Driver | 10 | HR | $ 30.50 | $ 305.00 | 1035 | Dump Truck (2-5 Ton) W/Driver | 160 | HR | $ - 0 | |
| 3044 | Welder | 24 | HR | $ 54.32 | $ 1,303.68 | 3044 | Welder | 24 | HR | $ 54.50 | $ 1,308.00 | 1036 | Electrician | 180 | HR | $ - 0 | |
| 3045 | Welder/Cutter W/Oxygen Acetylene equipment | 12 | HR | $ 54.32 | $ 651.84 | 3045 | Welder/Cutter W/Oxygen Acetylene equipment | 2 | HR | $ 54.50 | $ 109.00 | 0037 | Welder/Cutter W/Oxygen Acetylene equipment | 2 | HR | $ - 0 | |
| 3046 | Equipment Operator (for govt furnished equipment) | 20 | HR | $ 34.66 | $ 693.20 | 3046 | Equipment Operator (for govt furnished equipment) | 10 | HR | $ 35.02 | $ 350.20 | 1037 | Equipment Operator (for govt furnished equipment) | 80 | HR | $ - 0 | |
| 3047 | Backhoe (Case 580 or equivalent) W/Operator | 40 | HR | $ 81.91 | $ 3,276.40 | 3047 | Backhoe (Case 580 or equivalent) W/Operator | 100 | HR | $ 82.27 | $ 8,227.00 | 1038 | Forestry Cutter (Minimum of 60" cutting width) | 160 | HR | $ - 0 | |
| 3048 | Dump Truck (2-5 Ton) W/Driver | 20 | HR | $ 70.32 | $ 1,406.40 | 3048 | Dump Truck (2-5 Ton) W/Driver | 40 | HR | $ 70.50 | $ 2,820.00 | 1039 | General Maintenance Worker | 1,500 | HR | $ - 0 | |
| 3049 | Stake Truck (2-3 Ton) W/Driver | 10 | HR | $ 70.32 | $ 703.20 | 3049 | Stake Truck (2-3 Ton) W/Driver | 10 | HR | $ 70.50 | $ 705.00 | 0041 | Stake Truck (2-3 Ton) W/Driver | 10 | HR | $ - 0 | |
| 3050 | Dozer (D-6 or equivalent) W/Operator | 10 | HR | $ 96.91 | $ 969.10 | 3050 | Dozer (D-6 or equivalent) W/Operator | 30 | HR | $ 97.27 | $ 2,918.10 | 1040 | Laborer | 2,500 | HR | $ - 0 | |
| 3051 | Trailer, Flatbed, 16-20' | 10 | HR | $ 10.00 | $ 100.00 | 3051 | Trailer, Flatbed, 16-20' | 10 | HR | $ 10.00 | $ 100.00 | 1041 | Man Lift 40' | 80 | HR | $ - 0 | |
| 3052 | Skid Steer Loader (743 Bobcat or equiv.) W/Operator | 200 | HR | $ 66.91 | $ 13,382.00 | 3052 | Skid Steer Loader (743 Bobcat or equiv.) W/Operator | 250 | HR | $ 67.27 | $ 16,817.50 | 1042 | Painter | 80 | HR | $ - 0 | |
| 3053 | Air Compressor (125 CFM minimum) | 20 | HR | $ 40.47 | $ 809.40 | 3053 | Air Compressor (125 CFM minimum) | 10 | HR | $ 42.19 | $ 421.90 | 1043 | Pickup, Full Size, 1/2-3/4 | 40 | HR | $ - 0 | |
| 3054 | Jackhammer/pavement breaker/rock bit | 20 | HR | $ 40.47 | $ 809.40 | 3054 | Jackhammer/pavement breaker/rock bit | 10 | HR | $ 42.19 | $ 421.90 | 1044 | Plumber | 180 | HR | $ - 0 | |
| 3055 | Workboat, 16 F. aluminum, 20 HP min. W/Operator | 20 | HR | $ 50.47 | $ 1,009.40 | 3055 | Workboat, 16 F. aluminum, 20 HP min. W/Operator | 20 | HR | $ 52.19 | $ 1,043.80 | 1045 | Skid Steer Loader (Minimum of 90 HP and 10,000 lb. operating weight) | 400 | HR | $ - 0 | |
| 3057 | Tractor (Ford 3000 or equivalent) W/Operator | 10 | HR | $ 52.61 | $ 526.10 | 3057 | Tractor (Ford 3000 or equivalent) W/Operator | 10 | HR | $ 53.93 | $ 539.30 | 1046 | Track Loader Case (120 hp 1/2 yard bucket & 21' digging depth) | 120 | HR | $ - 0 | |
| 1047 | Utility Tractor (Minimum of 47 HP) | 80 | HR | $ - 0 | |||||||||||||
| 1048 | Trailer, Flatbed, 16-20' | 40 | HR | $ - 0 | |||||||||||||
| 1049 | Trencher w / Rock saw attachment | 24 | HR | $ - 0 | |||||||||||||
| 1050 | Truck Driver | 80 | HR | $ - 0 | |||||||||||||
| 1051 | Workboat, 16 F. aluminum, 20 HP min. | 80 | HR | $ - 0 | |||||||||||||
| The following equipment shall be available and compatible with the above listed tractor, and included in the hourly price of the tractor. | The following equipment shall be available and compatible with the above listed tractor, and included in the hourly price of the tractor. | The following equipment shall be available and compatible with the above listed tractor, and included in the hourly price of the tractor. | Sub Total | $ - 0 | |||||||||||||
| + Rotary Mower, Heavy Duty 5 ft. Minimum | + Rotary Mower, Heavy Duty 5 ft. Minimum | + Rotary Mower, Heavy Duty 5 ft. Minimum | |||||||||||||||
| + Fertilizer/Seed Spreader | + Fertilizer/Seed Spreader | + Fertilizer/Seed Spreader | |||||||||||||||
| + Power Broom Min. 6' | + Power Broom Min. 6' | + Power Broom Min. 6' | |||||||||||||||
| ALL EQUIPMENT IN SECTION C-5 SERVICE AND CONSTRUCTION WILL INCLUDE OPERATOR IN PRICING | |||||||||||||||||
| Quantity | Unit | Quantity | Unit | Section C-5 Maintenance and Non Routine -Construction | Quantity | Unit | |||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total |
| 3058 | Laborer | 300 | HR | $ 24.00 | $ 7,200.00 | 3058 | Laborer | 401 | HR | $ 24.00 | $ 9,624.00 | 1052 | Backhoe (Minimum of 74 HP and 14'11" dig depth) | 400 | HR | $ - 0 | |
| 3059 | Carpenter | 120 | HR | $ 32.00 | $ 3,840.00 | 3059 | Carpenter | 120 | HR | $ 32.00 | $ 3,840.00 | 1053 | Bucket Truck | 100 | HR | $ - 0 | |
| 3060 | Painter | 20 | HR | $ 31.50 | $ 630.00 | 3060 | Painter | 100 | HR | $ 31.50 | $ 3,150.00 | 1054 | Carpenter | 240 | HR | $ - 0 | |
| 3061 | Electrician | 40 | HR | $ 56.46 | $ 2,258.40 | 3061 | Electrician | 80 | HR | $ 58.84 | $ 4,707.20 | 1055 | Chain or Concrete saw | 240 | HR | $ - 0 | |
| 3062 | Plumber | 80 | HR | $ 35.50 | $ 2,840.00 | 3062 | Plumber | 80 | HR | $ 35.50 | $ 2,840.00 | 1056 | Chipper/Mulcher | 200 | HR | $ - 0 | |
| 3063 | Truck Driver | 10 | HR | $ 30.00 | $ 300.00 | 3063 | Truck Driver | 11 | HR | $ 30.00 | $ 330.00 | 1057 | Compactor (Vibratory Plate 14" or equiv.) | 40 | HR | $ - 0 | |
| 3064 | Welder | 24 | HR | $ 54.00 | $ 1,296.00 | 3064 | Welder | 5 | HR | $ 54.00 | $ 270.00 | 1058 | Concrete Finisher | 80 | HR | $ - 0 | |
| 3065 | Welder/Cutter W/Oxygen Acetylene equipment | 16 | HR | $ 54.00 | $ 864.00 | 3065 | Welder/Cutter W/Oxygen Acetylene equipment | 5 | HR | $ 54.00 | $ 270.00 | 0059 | Welder/Cutter W/Oxygen Acetylene equipment | 5 | HR | $ - 0 | |
| 3066 | Equipment Operator (for govt furnished equipment) | 20 | HR | $ 32.75 | $ 655.00 | 3066 | Equipment Operator (for govt furnished equipment) | 100 | HR | $ 32.75 | $ 3,275.00 | 1059 | Dozer (Minimum of 215 HP and 50,500 operating Weight) | 160 | HR | $ - 0 | |
| 3067 | Backhoe (Case 580 or equivalent) W/Operator | 80 | HR | $ 80.00 | $ 6,400.00 | 3067 | Backhoe (Case 580 or equivalent) W/Operator | 100 | HR | $ 80.00 | $ 8,000.00 | 1060 | Dump Truck (2-5 Ton) | 160 | HR | $ - 0 | |
| 3068 | Dump Truck (2-5 Ton) W/Driver | 40 | HR | $ 70.00 | $ 2,800.00 | 3068 | Dump Truck (2-5 Ton) W/Driver | 40 | HR | $ 70.00 | $ 2,800.00 | 1061 | Electrician | 180 | HR | $ - 0 | |
| 3069 | Stake Truck (2-3 Ton) W/Driver | 10 | HR | $ 70.00 | $ 700.00 | 3069 | Stake Truck (2-3 Ton) W/Driver | 10 | HR | $ 70.00 | $ 700.00 | 0059 | Stake Truck (2-3 Ton) W/Driver | 10 | HR | $ - 0 | |
| 3070 | Dozer (D-6 or equivalent) W/Operator | 10 | HR | $ 100.17 | $ 1,001.70 | 3070 | Dozer (D-6 or equivalent) W/Operator | 30 | HR | $ 100.17 | $ 3,005.10 | 1062 | Equipment Operator (for govt furnished equipment) | 80 | HR | $ - 0 | |
| 3071 | Trailer, Flatbed, 16-20' | 10 | HR | $ 10.00 | $ 100.00 | 3071 | Trailer, Flatbed, 16-20' | 10 | HR | $ 10.00 | $ 100.00 | 1063 | Forestry Cutter/Mulcher attachment for Skid Steer (Minimum of 60" cutting width) | 160 | HR | $ - 0 | |
| 3072 | Skid Steer Loader (743 Bobcat or equiv.) W/Operator | 80 | HR | $ 65.00 | $ 5,200.00 | 3072 | Skid Steer Loader (743 Bobcat or equiv.) W/Operator | 250 | HR | $ 65.00 | $ 16,250.00 | 1064 | Laborer | 3,000 | HR | $ - 0 | |
| 3073 | Air Compressor (125 CFM minimum) | 20 | HR | $ 40.00 | $ 800.00 | 3073 | Air Compressor (125 CFM minimum) | 20 | HR | $ 40.00 | $ 800.00 | 1065 | Man Lift 40' | 80 | HR | $ - 0 | |
| 3074 | Jackhammer/pavement breaker/rock bit | 20 | HR | $ 40.00 | $ 800.00 | 3074 | Jackhammer/pavement breaker/rock bit | 20 | HR | $ 40.00 | $ 800.00 | 1066 | Painter | 200 | HR | $ - 0 | |
| 3075 | Pickup, Full Size, 1/2-3/4 on W/Driver | 10 | HR | $ 32.50 | $ 325.00 | 3075 | Pickup, Full Size, 1/2-3/4 on W/Driver | 10 | HR | $ 32.50 | $ 325.00 | 1067 | Pickup, Full Size, 1/2-3/4 | 40 | HR | $ - 0 | |
| 3076 | Tractor (Ford 3000 or equivalent) W/Operator | 10 | HR | $ 52.00 | $ 520.00 | 3076 | Tractor (Ford 3000 or equivalent) W/Operator | 10 | HR | $ 52.00 | $ 520.00 | 1068 | Plumber | 180 | HR | $ - 0 | |
| 3077 | Chainsaw W/Operator | 20 | HR | $ 35.00 | $ 700.00 | 3077 | Chainsaw W/Operator | 30 | HR | $ 35.00 | $ 1,050.00 | 1069 | Pressure washer (3500 PSI or equivalent) | 120 | HR | $ - 0 | |
| 3078 | Compactor W/Operator | 12 | HR | $ 35.00 | $ 420.00 | 3078 | Compactor W/Operator | 6 | HR | $ 35.00 | $ 210.00 | 1070 | Trencher with Rocksaw attachment (36") | 100 | HR | $ - 0 | |
| 3079 | Concrete Finisher | 40 | HR | $ 33.00 | $ 1,320.00 | 3079 | Concrete Finisher | 41 | HR | $ 33.00 | $ 1,353.00 | 1071 | Tracked Skid Steer Loader (Minimum of 90 HP and 10,000 lb. operating weight) | 400 | HR | $ - 0 | |
| 3080 | Concrete Saw W/Operator | 24 | HR | $ 35.00 | $ 840.00 | 3080 | Concrete Saw W/Operator | 13 | HR | $ 35.00 | $ 455.00 | 0074 | Concrete Saw W/Operator | 13 | HR | $ - 0 | |
| 3081 | Generator | 24 | HR | $ 10.00 | $ 240.00 | 3081 | Generator | 13 | HR | $ 10.00 | $ 130.00 | 0075 | 13 | HR | $ - 0 | ||
| 3082 | Personnel Lift W/Operator | 24 | HR | $ 75.00 | $ 1,800.00 | 3082 | Personnel Lift W/Operator | 24 | HR | $ 75.00 | $ 1,800.00 | 0076 | Personnel Lift W/Operator | 24 | HR | $ - 0 | |
| 3083 | Pressure washer W/Operator | 24 | HR | $ 26.20 | $ 628.80 | 3083 | Pressure washer W/Operator | 50 | HR | $ 26.20 | $ 1,310.00 | 1072 | Utility Tractor (Minimum of 47 HP) | 80 | HR | $ - 0 | |
| 3084 | 4 ton asphalt/stone roller W/Operator | 10 | HR | $ 87.50 | $ 875.00 | 3084 | 4 ton asphalt/stone roller W/Operator | 10 | HR | $ 87.50 | $ 875.00 | 0078 | 4 ton asphalt/stone roller W/Operator | 10 | HR | $ - 0 | |
| 1073 | Trailer, Flatbed, 16-20' | 40 | HR | $ - 0 | |||||||||||||
| 1074 | Truck Driver | 80 | HR | $ - 0 | |||||||||||||
| 1075 | Paving machine (46HP and paving width of at least 11') | 80 | HR | $ - 0 | |||||||||||||
| 1076 | Curbing machine | 80 | HR | $ - 0 | |||||||||||||
| 1077 | Compaction Roller (Minimum of 24.7 HP and 35" roller width) | 40 | HR | $ - 0 |
| Sub Total | $ - 0 | ||||||||||||||||||||
| Quantity | Unit | Quantity | Unit | Quantity | Unit | ||||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3085 | Primitive Campsite Cleanup | 92 | EA | $ 184.40 | $ 16,964.80 | 92 | 0 | 3085 | Primitive Campsite Cleanup | 1 | EA | $ 193.60 | $ 193.60 | 1 | 0 | 3085 | Primitive Campsite Cleanup | 1 | EA | $ 193.60 | $ 193.60 |
SECTION C-6 - Subtotal $ 16,964.80 SECTION C-6 - Subtotal $ 193.60 SECTION C-5 - Subtotal
| Quantity | Unit | Quantity | Unit | Section C-6 Herbicide/Insecticide Application | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3086 | Dam Site Riprap Area 377,000 sqft | 2 | EA | $ 2,886.60 | $ 5,773.20 | 0 | 2 | 3086 | Dam Site Riprap Area 377,000 sqft | 2 | EA | $ 2,900.40 | $ 5,800.80 | 0 | 2 | 1078 | Herbicide | 200,000 | Sq. yd | $ - 0 |
SECTION C-7 - Subtotal $ 5,773.20 SECTION C-7 - Subtotal $ 5,800.80 SECTION C-6 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-7 Dumpster Collection Service | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3090 | Dumpster | 312 | EA | $ 85.00 | $ 26,520.00 | -54 | 366 | 3090 | Dumpster | 406 | EA | $ 85.00 | $ 34,510.00 | 40 | 366 | 1079 | Dumpster | 600 | EA | $ - 0 |
SECTION C-8 - Subtotal $ 26,520.00 SECTION C-8 - Subtotal $ 34,510.00 SECTION C-7 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-8 Marking and Painting Boundary Line | Quantity | Unit | |||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total |
| 3091 | Mark and Paint Boundary Line | 40 | MI | $ 620.25 | $ 24,810.00 | 3091 | Mark and Paint Boundary Line | 40 | MI | $ 683.50 | $ 27,340.00 | 1080 | Mark and Paint Boundary Line | 50 | mi | $ - 0 |
SECTION C-9 - Subtotal $ 24,810.00 SECTION C-9 - Subtotal $ 27,340.00 SECTION C-8 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-9 Beach Water Testing | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3092 | Beach Water Testing | 60 | EA | $ 100.83 | $ 6,049.80 | 16 | 44 | 3092 | Beach Water Testing | 55 | EA | $ 102.56 | $ 5,640.80 | 11 | 44 | 1081 | Beach Water Testing | 55 | EA | $ - 0 |
SECTION C-10 - Subtotal $ 6,049.80 SECTION C-10 - Subtotal $ 5,640.80 SECTION C-9 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-10 Beach and Playground Maintenance | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3093 | Beach Maintenance | 80 | EA | $ 77.20 | $ 6,176.00 | -13 | 93 | 3093 | Beach Maintenance | 100 | EA | $ 81.80 | $ 8,180.00 | 7 | 93 | 1082 | Beach Maintenance | 125 | EA | $ - 0 | |
| 3094 | Playground Maintenance | 140 | EA | $ 45.55 | $ 6,377.00 | -18 | 158 | 3094 | Playground Maintenance | 160 | EA | $ 46.70 | $ 7,472.00 | 2 | 158 | 1083 | Playground Maintenance | 165 | EA | $ - 0 |
SECTION C-11 - Subtotal $ 12,553.00 SECTION C-11 - Subtotal $ 15,652.00 SECTION C-10 - Subtotal $ - 0
Task - Location changes updated h3opxtrh: h3opxtrh:
Task - Location changes updated h3opxtrh: h3opxtrh:
Task - Location changes updated h3opxtrh: h3opxtrh:
| Task - Location changes updated | Quantity | Unit | Quantity | Unit | Section C-11 Maintenance of Navigation Aids | Quantity | Unit | ||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||
| 3097 | Buoy Installation/Replacement/Relocation | 40 | EA | $ 247.20 | $ 9,888.00 | 3097 | Buoy Installation/Replacement/Relocation | 40 | EA | $ 251.80 | $ 10,072.00 | 1084 | Buoy Installation/Replacement/Relocation | 40 | EA | $ - 0 |
SECTION C-13 - Subtotal $ 9,888.00 SECTION C-13 - Subtotal $ 10,072.00 SECTION C-11 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-12 Sewage Holding Tanks, Septic and Pump Stations | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3100 | Pump Tanks, 500 gal to 1500 gal | 20 | EA | $ 325.00 | $ 6,500.00 | 0 | 20 | 3100 | Pump Tanks, 500 gal to 1500 gal | 20 | EA | $ 325.00 | $ 6,500.00 | 0 | 20 | 1085 | Septic/Holding tank pumping | 150,000 | Gal | $ - 0 |
SECTION C-14 - Subtotal $ 6,500.00 SECTION C-14 - Subtotal $ 6,500.00 SECTION C-12 - Subtotal $ - 0
Base Year Total ERROR:#REF! option year Year Total ERROR:#REF! Option Year 1 Total $ - 0
Option Year 2
| 2015 Base Year | Joint | Present Quantities | Joint | O&M JR Quantities Option Year 2 |
| Rec | Rec | |||
| Regulatory | Regulatory |
| Quantity | Unit | Joint +Rec | Quantity | Unit | Joint +Rec | Quantity | Unit | ||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Balance available | Total Year ordered | Item # | Title/Description | (Max) | Unit | Price | Total | Balance available | Total Year ordered | Item # | Title/Description | (Max) | Unit | Price | Total |
| SECTION C-2 Mowing and Maintenance of Landscaped Areas | |||||||||||||||||||||
| 3001 | Anderson Road Campground | 12 | Ea. | $ 1,358.20 | $ 16,298.40 | 1 | 11 | 3001 | Anderson Road Campground | 11 | Ea. | $ 1,385.80 | $ 15,243.80 | 0 | 11 | 2001 | Anderson Road Campground | 17 | Ea. | $ - 0 | |
| 3002 | Anderson Road Fitness Trail | 12 | Ea. | $ 535.40 | $ 6,424.80 | -3 | 15 | 3002 | Anderson Road Fitness Trail | 15 | Ea. | $ 567.60 | $ 8,514.00 | 0 | 15 | 2002 | AR Fitness T/Hurricane/Lamar/Stewart | 17 | Ea. | $ - 0 | |
| 3003 | Anderson Road Picnic Area/Access | 12 | Ea. | $ 1,219.80 | $ 14,637.60 | -1 | 13 | 3003 | Anderson Road Picnic Area/Access | 13 | Ea. | $ 1,261.20 | $ 16,395.60 | 0 | 13 | 2003 | Anderson Road Picnic Area/Access | 17 | Ea. | $ - 0 | |
| 3004 | Cook Access | 12 | Ea. | $ 535.40 | $ 6,424.80 | -3 | 15 | 3004 | Cook Access | 15 | Ea. | $ 567.60 | $ 8,514.00 | 0 | 15 | 2004 | Cook Access/ 7points/vivrette creek | 17 | Ea. | $ - 0 | |
| 3005 | Cook Picnic Area | 12 | Ea. | $ 1,215.40 | $ 14,584.80 | -1 | 13 | 3005 | Cook Picnic Area | 13 | Ea. | $ 1,247.60 | $ 16,218.80 | 0 | 13 | 2005 | Cook Picnic Area | 17 | Ea. | $ - 0 | |
| 3006 | Dam Site Up/Down Stream L/R Banks | 12 | Ea. | $ 3,027.50 | $ 36,330.00 | -5 | 17 | 3006 | Dam Site Up/Down Stream L/R Banks | 17 | Ea. | $ 3,085.00 | $ 52,445.00 | 0 | 17 | 2006 | Dam Site Up/Down Stream L/R Banks | 17 | Ea. | $ - 0 | |
| 3007 | East Fork Access | 12 | Ea. | $ 325.50 | $ 3,906.00 | -2 | 14 | 3007 | East Fork Access | 14 | Ea. | $ 337.00 | $ 4,718.00 | 0 | 14 | 2007 | East& West Fork /Fall Creek/Mona/Nices/ | 17 | Ea. | $ - 0 | |
| 3008 | Fall Creek Access | 12 | Ea. | $ 244.95 | $ 2,939.40 | -2 | 14 | 3008 | Fall Creek Access | 14 | Ea. | $ 255.30 | $ 3,574.20 | 0 | 14 | 2008 | Fall Creek Access | 17 | Ea. | $ - 0 | |
| 3009 | Fate Sanders Picnic Area/Access | 12 | Ea. | $ 925.50 | $ 11,106.00 | -2 | 14 | 3009 | Fate Sanders Picnic Area/Access | 14 | Ea. | $ 937.00 | $ 13,118.00 | 0 | 14 | 2008 | Fate Sanders Picnic Area/Access | 17 | Ea. | $ - 0 | |
| 3010 | Hurricane Creek Access | 12 | Ea. | $ 333.30 | $ 3,999.60 | -2 | 14 | 3010 | Hurricane Creek Access | 14 | Ea. | $ 340.20 | $ 4,762.80 | 0 | 14 | 2010 | Hurricane Creek Access | 17 | Ea. | $ - 0 | |
| 3011 | Jefferson Springs Picnic Area/Access | 12 | Ea. | $ 1,244.90 | $ 14,938.80 | -3 | 15 | 3011 | Jefferson Springs Picnic Area/Access | 15 | Ea. | $ 1,265.60 | $ 18,984.00 | 0 | 15 | 2009 | Jefferson Springs Picnic Area/Access | 17 | Ea. | $ - 0 | |
| 3012 | Lamar Hill Access | 12 | Ea. | $ 138.30 | $ 1,659.60 | -2 | 14 | 3012 | Lamar Hill Access | 14 | Ea. | $ 145.20 | $ 2,032.80 | 0 | 14 | 2012 | Lamar Hill Access | 17 | Ea. | $ - 0 | |
| 3013 | Mona Access | 12 | Ea. | $ 382.20 | $ 4,586.40 | -2 | 14 | 3013 | Mona Access | 14 | Ea. | $ 386.80 | $ 5,415.20 | 0 | 14 | 2013 | Mona Access | 17 | Ea. | $ - 0 | |
| 3014 | Nice's Mill Rec. Area | 12 | Ea. | $ 194.40 | $ 2,332.80 | -2 | 14 | 3014 | Nice's Mill Rec. Area | 14 | Ea. | $ 203.60 | $ 2,850.40 | 0 | 14 | 2014 | Nice's Mill Rec. Area | 17 | Ea. | $ - 0 | |
| 3015 | Operations Area and Visitors Center Area | 12 | Ea. | $ 1,680.40 | $ 20,164.80 | -5 | 17 | 3015 | Operations Area and Visitors Center Area | 17 | Ea. | $ 1,712.60 | $ 29,114.20 | 0 | 17 | 2010 | Operations Area and Visitors Center Area | 17 | Ea. | $ - 0 | |
| 3016 | Poole Knobs Access | 12 | Ea. | $ 706.10 | $ 8,473.20 | -2 | 14 | 3016 | Poole Knobs Access | 14 | Ea. | $ 708.40 | $ 9,917.60 | 0 | 14 | 2011 | Poole Knobs Access | 17 | Ea. | $ - 0 | |
| 3017 | Poole Knobs Campground | 12 | Ea. | $ 1,543.20 | $ 18,518.40 | 1 | 11 | 3017 | Poole Knobs Campground | 11 | Ea. | $ 1,570.80 | $ 17,278.80 | 0 | 11 | 2012 | Poole Knobs Campground | 17 | Ea. | $ - 0 | |
| 3018 | Seven Points Access | 12 | Ea. | $ 245.50 | $ 2,946.00 | -2 | 14 | 3018 | Seven Points Access | 14 | Ea. | $ 257.00 | $ 3,598.00 | 0 | 14 | 2018 | Seven Points Access | 17 | Ea. | $ - 0 | |
| 3019 | Seven Points Campground | 12 | Ea. | $ 1,363.20 | $ 16,358.40 | -3 | 15 | 3019 | Seven Points Campground | 15 | Ea. | $ 1,390.80 | $ 20,862.00 | 0 | 15 | 2013 | Seven Points Campground | 17 | Ea. | $ - 0 | |
| 3020 | Seven Points Picnic Area | 12 | Ea. | $ 1,264.30 | $ 15,171.60 | -3 | 15 | 3020 | Seven Points Picnic Area | 15 | Ea. | $ 1,294.20 | $ 19,413.00 | 0 | 15 | 2014 | Seven Points Picnic Area | 17 | Ea. | $ - 0 | |
| 3021 | Smith Springs | 12 | Ea. | $ 918.80 | $ 11,025.60 | -3 | 15 | 3021 | Smith Springs | 15 | Ea. | $ 937.20 | $ 14,058.00 | 0 | 15 | 2015 | Smith Springs | 17 | Ea. | $ - 0 | |
| 3022 | Stewart Creek | 12 | Ea. | $ 368.80 | $ 4,425.60 | -2 | 14 | 3022 | Stewart Creek | 14 | Ea. | $ 387.20 | $ 5,420.80 | 0 | 14 | 2022 | Stewart Creek | 14 | Ea. | $ - 0 | |
| 3023 | Vivrett Creek | 12 | Ea. | $ 181.10 | $ 2,173.20 | -2 | 14 | 3023 | Vivrett Creek | 14 | Ea. | $ 183.40 | $ 2,567.60 | 0 | 14 | 2023 | Vivrett Creek | 14 | Ea. | $ - 0 | |
| 3024 | West Fork | 12 | Ea. | $ 158.30 | $ 1,899.60 | -2 | 14 | 3024 | West Fork | 14 | Ea. | $ 165.20 | $ 2,312.80 | 0 | 14 | 2024 | West Fork | 14 | Ea. | $ - 0 | |
| 2016 | Perimeter Trimming | 52,800 | Lin Feet | $ - 0 |
SECTION C-2 - Subtotal $ 241,325.40 SECTION C-2 - Subtotal $ 297,329.40 SECTION C-2 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-3 Cleaning Services of Recreational Facilities and Areas | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3025 | Restrooms | 2800 | EA | $ 27.05 | $ 75,740.00 | 926 | 1874 | 3025 | Restrooms | 2,000 | EA | $ 28.20 | $ 56,400.00 | 126 | 1874 | 2017 | Restrooms | 3,000 | EA | $ - 0 | |
| 3026 | Washhouses | 700 | EA | $ 42.69 | $ 29,883.00 | 33 | 667 | 3026 | Washhouses | 686 | EA | $ 44.13 | $ 30,273.18 | 19 | 667 | 2018 | Washhouses | 900 | EA | $ - 0 | |
| 3027 | Picnic Shelters | 1400 | EA | $ 25.41 | $ 35,574.00 | 211 | 1189 | 3027 | Picnic Shelters | 1,300 | EA | $ 26.27 | $ 34,151.00 | 111 | 1189 | 2019 | Picnic Shelters | 2,000 | EA | $ - 0 | |
| 3028 | Picnic / Camp Sites | 55000 | EA | $ 3.08 | $ 169,400.00 | 19202 | 35798 | 3028 | Picnic / Camp Sites | 36,560 | EA | $ 3.37 | $ 123,207.20 | 762 | 35798 | 2020 | Impact Sites (Camp sites or Picnic Site) | 50,000 | EA | $ - 0 | |
| 3029 | Litter Removal | 5500 | EA | $ 69.20 | $ 380,600.00 | 114 | 5386 | 3029 | Litter Removal | 5,460 | EA | $ 73.80 | $ 402,948.00 | 74 | 5386 | 2021 | Litter Operations, Dam site & Visitor Center Area grounds | 2,000 | EA | $ - 0 | |
| 3030 | Trash Receptacles | 55000 | EA | $ 1.73 | $ 95,150.00 | 2314 | 52686 | 3030 | Trash Receptacles | 54,950 | EA | $ 1.79 | $ 98,360.50 | 2210 | 52740 | 2022 | Litter Campgrounds | 1,000 | EA | $ - 0 | |
| 3031 | Sanitary Dump Stations | 250 | EA | $ 2.38 | $ 595.00 | 33 | 217 | 3031 | Sanitary Dump Stations | 225 | EA | $ 2.57 | $ 578.25 | 8 | 217 | 2023 | Litter Picnic Area | 2,500 | EA | $ - 0 | |
| 3032 | Bulletin Boards | 480 | EA | $ 1.38 | $ 662.40 | 124 | 356 | 3032 | Bulletin Boards | 380 | EA | $ 1.44 | $ 547.20 | 24 | 356 | 2024 | Litter Public Access Areas | 6,000 | EA | $ - 0 |
SECTION C-3 - Subtotal $ 787,604.40 SECTION C-3 - Subtotal $ 746,465.33 SECTION C-3 - Subtotal $ - 0
| Quantity | Unit | Quantity | Unit | Section C-4 Janitorial Services | Quantity | Unit | |||||||||||||||
| Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | Item # | Title/Description | (Max) | Unit | Price | Total | ||||
| 3033 | Visitors Center/Resource Managers Office | 12 | MO | $ 2,848.40 | $ 34,180.80 | 0 | 12 | 3033 | Visitors Center/Resource Managers Office | 12 | MO | $ 2,949.60 | $ 35,395.20 | 0 | 12 | 2025 | Visitors Center/Resource Managers Office | 12 | MO | $ - 0 | |
| 3034 | Contracting/Maint. Ofices, Compound, and Boathouse | 12 | MO | $ 816.50 | $ 9,798.00 | 0 | 12 | 3034 | Contracting/Maint. Ofices, Compound, and Boathouse | 12 | MO | $ 851.00 | $ 10,212.00 | 0 | 12 | 2026 | Contracting/Maint. Ofices, Compound, and Boathouse | 12 | MO | $ - 0 |
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