BidSheetBFF5yr_W912PP20R0009.xlsx
XLSX spreadsheet 149 KB Posted
- Solicitation number
- W912PP
About this file
This solicitation requests proposals for groundwater monitoring and interim remedial operations, maintenance, and modifications at the Bulk Fuels Facility at Kirtland Air Force Base in New Mexico. Services include planning, permitting, regulatory compliance, data collection and interpretation, remedial system operation and construction, and technical documentation. Offerors must operate and maintain existing groundwater treatment systems, monitor groundwater and drinking water quality, optimize remedial systems, implement interim measures, and evaluate remedial alternatives through studies or pilot tests. Proposals are due by June 1st, 2020 with contract award anticipated shortly after. The solicitation is set aside for small businesses and will utilize a best value evaluation methodology. The resulting contract is anticipated to be firm fixed price.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0002 W912PP20R0009.pdf | ||
| Amendment 0001 W912PP20R0009.pdf | ||
| W912PP20R0009.pdf |
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Text version
CLIN Price Schedule
| Price Schedule |
| CAFB/HAFB Long-Term Monitoring & Land Use Controls |
| Cannon and Holloman Air Force Bases, New Mexico |
Assumed Yearly Escalation 2.50%
| Base Year | POP: | Contract Award through September 30, 2019 | ||||
| Task No. | PWS Reference | Task Description | Amount | Unit | Price | |
| Base Tasks | 1 | 5.3.1 | Kick-off Meeting | 1 | Job | ERROR:#REF! |
| 2 | 5.3.2 | Project Initiation -Work Plan, QCP, APP, AHA Development | 1 | Job | ERROR:#REF! | |
| 3 | 5.3.3 | CAFB LTM & LUC Inspections & Reporting (4 sites) | 1 | Job | ERROR:#REF! | |
| 4 | 5.3.4 | HAFB LTM & LUC Inspections & Reporting (5 Sites) | 1 | Job | ERROR:#REF! | |
| 5 | 5.3.5 | CAFB LF005 Mowing | 1 | Job | ERROR:#REF! | |
| 6 | 5.3.6 | CAFB LF005 Landfill Cap Earthwork Repair | 1 | Job | ERROR:#REF! | |
| 7 | 5.3.7 | CAFB LF005 Fence Repair | 1 | Job | ||
| 8 | 5.3.8 | CAFB LF002 Landfill Cap Earthwork Repair | 2 | Job | ||
| Option Year 1 | POP: | October 1, 2019 through September 30, 2020 | ||||
| Task No. | PWS Reference | Task Description | Amount | Unit | Price | |
| Optional Tasks | 9 | 5.4.1.1 | Project Admin - Update/Amend Work Plan, QCP, APP, AHA | 1 | Job | |
| 10 | 5.4.1.2 | CAFB LF025 Tree Removal | 1 | Job | ||
| 11 | 5.4.1.3 | CAFB LF002 On-Going LF Cap Repair | 1 | Job | ||
| 12 | 5.3.3 | CAFB LTM & LUC Inspections & Reporting (4 sites) | 1 | Job | ||
| 13 | 5.3.4 | HAFB LTM & LUC Inspections & Reporting (5 Sites) | 1 | Job | ||
| 14 | 5.3.5 | CAFB LF005 Mowing | 1 | Job | ||
| 15 | 5.3.6 | CAFB LF005 Landfill Cap Earthwork Repair | 1 | Job | ||
| 16 | 5.3.7 | CAFB LF005 Fence Repair | 2 | Job | ||
| Option Year 2 | POP: | October 1, 2020 through September 30, 2021 | ||||
| Task No. | PWS Reference | Task Description | Amount | Unit | Price | |
| Optional Tasks | 17 | 5.4.1.1 | Project Admin - Update/Amend Work Plan, QCP, APP, AHA | 1 | Job | |
| 18 | 5.4.1.2 | CAFB LF025 Tree Removal | 1 | Job | ||
| 19 | 5.4.1.3 | CAFB LF002 On-Going LF Cap Repair | 1 | Job | ||
| 20 | 5.3.3 | CAFB LTM & LUC Inspections & Reporting (4 sites) | 1 | Job | ||
| 21 | 5.3.4 | HAFB LTM & LUC Inspections & Reporting (5 Sites) | 1 | Job | ||
| 22 | 5.3.5 | CAFB LF005 Mowing | 1 | Job | ||
| 23 | 5.3.6 | CAFB LF005 Landfill Cap Earthwork Repair | 1 | Job | ||
| 24 | 5.3.7 | CAFB LF005 Fence Repair | 2 | Job | ||
| Option Year 3 | POP: | October 1, 2022 through September 30, 2023 | ||||
| Task No. | PWS Reference | Task Description | Amount | Unit | Price | |
| Optional Tasks | 25 | 5.4.1.1 | Project Admin - Update/Amend Work Plan, QCP, APP, AHA | 1 | Job | |
| 26 | 5.4.1.2 | CAFB LF025 Tree Removal | 1 | Job | ||
| 27 | 5.4.1.3 | CAFB LF002 On-Going LF Cap Repair | 1 | Job | ||
| 28 | 5.3.3 | CAFB LTM & LUC Inspections & Reporting (4 sites) | 1 | Job | ||
| 29 | 5.3.4 | HAFB LTM & LUC Inspections & Reporting (5 Sites) | 1 | Job | ||
| 30 | 5.3.5 | CAFB LF005 Mowing | 1 | Job | ||
| 31 | 5.3.6 | CAFB LF005 Landfill Cap Earthwork Repair | 1 | Job | ||
| 32 | 5.3.7 | CAFB LF005 Fence Repair | 2 | Job | ||
| Option Year 4 | POP: | October 1, 2023 through September 30, 2024 | ||||
| Task No. | PWS Reference | Task Description | Amount | Unit | Price | |
| Optional Tasks | 33 | 5.4.1.1 | Project Admin - Update/Amend Work Plan, QCP, APP, AHA | 1 | Job | |
| 34 | 5.4.1.2 | CAFB LF025 Tree Removal | 1 | Job | ||
| 35 | 5.4.1.3 | CAFB LF002 On-Going LF Cap Repair | 1 | Job | ||
| 36 | 5.3.3 | CAFB LTM & LUC Inspections & Reporting (4 sites) | 1 | Job | ||
| 37 | 5.3.4 | HAFB LTM & LUC Inspections & Reporting (5 Sites) | 1 | Job | ||
| 38 | 5.3.5 | CAFB LF005 Mowing | 1 | Job | ||
| 39 | 5.3.6 | CAFB LF005 Landfill Cap Earthwork Repair | 1 | Job | ||
| 40 | 5.3.7 | CAFB LF005 Fence Repair | 2 | Job |
Backup Summary
| Contractor Cost Estimate - Summary Page | ||||||||||
| Project: | Yuma Proving Ground Air Quality Impact Analysis | |||||||||
| Location: | Yuma Proving Ground, Arizona | |||||||||
| P2 No. | 474012 | |||||||||
| BASE TASKS | OPTIONAL TASKS | |||||||||
| Task 1 | Task 2 | Task 3 | Task 5 | Task 6 | Task 7 | Op. Task 8 | Line Subcost | |||
| Project Startup & Plans | Air Quaility Monitoring & Reporting | ECMRA Reporting |
| LABOR | Rate | |||||||||
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| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Labor Subtotal | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| TRAVEL | |||||||||
| Mileage | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Rental Car | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Airfare | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Per Diem | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Travel Subtotal | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| SUBCONTRACTOR | |||||||||
| LF005 Mowing | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| LF005 Backfill & Emplacement | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| LF005 Fence Repair | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Laboratory Analytical - Soil Samples of Backfill | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||
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| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||
| Subcontractor Subtotal | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| OTHER DIRECT COSTS | |||||||||
| Shipping | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Electronic Copies | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Report Reproduction/Copies (cost per page) | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Camera | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Field Truck | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| GPS/Trimble | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
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| ODC Subtotal | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Task Subtotal | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Task Profit Factor | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Weighted Tax Rate | 8.00% or 8.1875% | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| TASK TOTALS | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||
| Contract Total | ERROR:#REF! |
| Prepared by: _______________________________ | Reviewed by: _____________________________________ | Approved by: ______________________________ |
| Matthew Earthman, P.G. | Chelsea Montoya, CCET | Linda Dreeland |
| Project Manager, Environmental and SRM Section | Envrionmental Scientist, Environmental Engineering Section | Chief, Environmental and SRM Section |
| 505.342.3238 | 505.342.3313 | 505.342.3136 |
&P of &N
LF Cap Repair Backup Sheet 6.1 - Subcontractor - LF005 Landfill Cap Repair Estimate
| Acvitiy or Description | Qty. | Unit | Unit Cost | Subtotal | Justification | |
| Equipment (Including Operator Labor) | ||||||
| Equipment Mobilization | 1 | each | $ 1,000.00 | $ 1,000.00 | Loader/water truck delivery | |
| Material Hauling | 130 | hr | $ 140.00 | $ 18,200.00 | 10 mile round trip plus loading = 1 load per hour per truck. Assume capacity of 15 yd3/load = 130 loads. = 130 hours | Density = Assume 1.5 tons soil/yard |
| Front-End Loader (hourly rate) | 40 | hr | $ 120.00 | $ 4,800.00 | Equipment plus Labor & Fuel Costs | Assume truck capacity of 25 tons |
| Grader (hourly rate) | 40 | hr | $ 120.00 | $ 4,800.00 | Equipment plus Labor & Fuel Costs | 16.6666666667 |
| Water Truck (hourly rate) | 40 | hr | $ 100.00 | $ 4,000.00 | Equipment plus Labor & Fuel Costs | 133.3333333333 |
| Hydroseeder | 8 | hr | $ 150.00 | $ 1,200.00 | Assume Rental of Hydroseeder capable of reseeding within one 8-hour day | |
| Equipment Expenses | $ 34,000.00 | |||||
| Material Costs | ||||||
| Backfill | 2000 | yd3 | $ 10.00 | $ 20,000.00 | 2000 cubic yards fill as specified by Customer | |
| Seed Mixture (1 acre, 6# specified seed mix) | 6 | lbs | $ 50.00 | $ 300.00 | 4# Buffalo Grass, 1# Sand Dropseed, 1# Sideoat Gramma per acre | |
| Water (compaction, seeding, & dust control) | 18000 | gal | $ - 0 | $ - 0 | Water Provided by CAFB | |
| Subtotal Material Cost | $ 20,300.00 |
| Total Subcontractor Project Cost | $ 54,300.00 | Equipment/Crew Cost + Material Costs |
| Project Cost with 10% Markup | $ 59,730.00 | Assume 10% Markup from Contractor |
8.1 LF002 Cap Repair
Sheet 8.1 - Subcontractor - LF002 Landfill Cap Repair Estimate
| Acvitiy or Description | Qty. | Unit | Unit Cost | Subtotal | Justification | |
| Equipment (Including Operator Labor) | ||||||
| Equipment Mobilization | 1 | each | $ 1,000.00 | $ 1,000.00 | Loader/water truck delivery | |
| Material Hauling | 400 | hr | $ 140.00 | $ 56,000.00 | 10 mile round trip plus loading = 1 load per hour per truck. Assume capacity of 15 yd3/load = 400 loads. = 400 hours | Density = Assume 1.5 tons soil/yard |
| Front-End Loader (hourly rate) | 120 | hr | $ 120.00 | $ 14,400.00 | Equipment plus Labor & Fuel Costs | Assume truck capacity of 25 tons |
| Grader (hourly rate) | 120 | hr | $ 120.00 | $ 14,400.00 | Equipment plus Labor & Fuel Costs | 16.6666666667 |
| Water Truck (hourly rate) | 120 | hr | $ 100.00 | $ 12,000.00 | Equipment plus Labor & Fuel Costs | 133.3333333333 |
| Hydroseeder | 8 | hr | $ 150.00 | $ 1,200.00 | Assume Rental of Hydroseeder capable of reseeding within one 8-hour day | |
| Equipment Expenses | $ 99,000.00 | |||||
| Material Costs | ||||||
| Backfill | 6000 | yd3 | $ 5.00 | $ 30,000.00 | 2000 cubic yards fill as specified by Customer | |
| Seed Mixture (1 acre, 6# specified seed mix) | 6 | lbs | $ 50.00 | $ 300.00 | 4# Buffalo Grass, 1# Sand Dropseed, 1# Sideoat Gramma per acre | |
| Water (compaction, seeding, & dust control) | 18000 | gal | $ - 0 | $ - 0 | Water Provided by CAFB | |
| Subtotal Material Cost | $ 30,300.00 |
| Total Subcontractor Project Cost | $ 129,300.00 | Equipment/Crew Cost + Material Costs |
| Project Cost with 10% Markup | $ 142,230.00 | Assume 10% Markup from Contractor |
| Prepared by: _______________________________ | Reviewed by: _____________________________________ |
| Approved by: ______________________________ |
10.1 Tree Remove
Sheet 10.1 - Subcontractor - Landfill LF025 Tree Removal Estimate
| Acvitiy or Description | Qty. | Unit | Unit Cost | Subtotal | Justification |
| Labor | |||||
| Equipment Operator | 16 | hr | $ 30.00 | $ 480.00 | Assume 2 day job - mobilization plus mowing |
| Spotter | 16 | hr | $ 30.00 | $ 480.00 |
| Labor Expenses | $ 960.00 | ||||
| Equipment | |||||
| Equipment Mobilization | 1 | each | $ 500.00 | $ 500.00 | Mower Delivery and Setup |
| Mower/Limb Removal (assume rate of 3 acres/hour) | 14 | hr | $ 150.00 | $ 2,100.00 | Equipment Plus Fuel Costs |
Assume 1.5 tons/yard
| Equipment Expenses | $ 2,600.00 | 16.6666666667 |
| Material Costs |
Subtotal Material Cost $ - 0
| Total Subcontractor Project Cost | $ 3,560.00 | Equipment/Crew Cost + Material Costs |
| Project Cost with 10% Markup | $ 3,916.00 | Assume 10% Markup from Contractor |
| Prepared by: _______________________________ | Reviewed by: _____________________________________ |
| Approved by: ______________________________ |
11.1 LF002 500 yd Cap Repair
Sheet 11.1 - Subcontractor - LF002 Landfill 500 yd3 Cap Repair Estimate
| Acvitiy or Description | Qty. | Unit | Unit Cost | Subtotal | Justification | |
| Equipment (Including Operator Labor) | ||||||
| Equipment Mobilization | 1 | each | $ 1,000.00 | $ 1,000.00 | Loader/water truck delivery | |
| Material Hauling | 33 | hr | $ 140.00 | $ 4,620.00 | 10 mile round trip plus loading = 1 load per hour per truck. Assume capacity of 15 yd3/load =33 loads. = 33 hours | Density = Assume 1.5 tons soil/yard |
| Front-End Loader (hourly rate) | 16 | hr | $ 120.00 | $ 1,920.00 | Equipment plus Labor & Fuel Costs | Assume truck capacity of 25 tons |
| Grader (hourly rate) | 16 | hr | $ 120.00 | $ 1,920.00 | Equipment plus Labor & Fuel Costs | 16.6666666667 |
| Water Truck (hourly rate) | 16 | hr | $ 100.00 | $ 1,600.00 | Equipment plus Labor & Fuel Costs | 133.3333333333 |
| Hydroseeder | 8 | hr | $ 150.00 | $ 1,200.00 | Assume Rental of Hydroseeder capable of reseeding within one 8-hour day | |
| Equipment Expenses | $ 12,260.00 | |||||
| Material Costs | ||||||
| Backfill | 500 | yd3 | $ 10.00 | $ 5,000.00 | 2000 cubic yards fill as specified by Customer | |
| Seed Mixture (1 acre, 6# specified seed mix) | 6 | lbs | $ 50.00 | $ 300.00 | 4# Buffalo Grass, 1# Sand Dropseed, 1# Sideoat Gramma per acre | |
| Water (compaction, seeding, & dust control) | 18000 | gal | $ - 0 | $ - 0 | Water Provided by CAFB | |
| Subtotal Material Cost | $ 5,300.00 |
| Total Subcontractor Project Cost | $ 17,560.00 | Equipment/Crew Cost + Material Costs |
| Project Cost with 10% Markup | $ 19,316.00 | Assume 10% Markup from Contractor |
| Prepared by: _______________________________ | Reviewed by: _____________________________________ |
| Approved by: ______________________________ |
Op. Task 5
| Cost Estimate | Project: | ERROR:#REF! |
| Location: | ERROR:#REF! | |
| P2 No. | ERROR:#REF! | |
| Updated: | ERROR:#REF! |
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| DIRECT LABOR | Average Hourly Contract Rate/Unit Cost | Subtasks & Objectives | LABOR TOTAL | ||||||||||||
| Government Coordination | Small Scale Sampling Event | Redcued Event Data Validation | Technical Memorandum | Full Sampling Event | Data Validation | Draft LTM & LUC Report | Final LTM & LUC Report | Distribution & AR | LUC Inspections (2x/yr) | PSVE Sampling & Rebound Test (2 Events/Year) | Fence Repair | ||||
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| Direct Labor Hours | ERROR:#REF! | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| DIRECT LABOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| TRAVEL | |||||||||||||||
| Mileage (Assume 100 mi/day, travel from Yuma) | $ 0.55 | $ - 0 | |||||||||||||
| Rental Car | $ 75.00 | $ - 0 | |||||||||||||
| Airfare | $ 800.00 | $ - 0 | |||||||||||||
| Per Diem | $ 144.00 | $ - 0 | |||||||||||||
| $ - 0 | $ - 0 | ||||||||||||||
| TRAVEL TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | |
| SUBCONTRACTORS | |||||||||||||||
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| SUBCONTRACTOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| OTHER DIRECT COSTS | |||||||||||||||
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| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ODC TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Task Subtotal | ERROR:#REF! | ||||||||||||||
| Profit Factor (From Worksheet, Attached) | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Tax Rate= | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| TASK 7 TOTAL (TWO EVENTS PER YEAR) | ERROR:#REF! | ||||||||||||||
| Assumptions: | Semi-Annual Groundwater Monitoring (2 Events per Year) | ||||||||||||||
| Field crew will be staff level Enviromental Scientist and Technician | |||||||||||||||
| Travel from Yuma | |||||||||||||||
| 1st Semi Annual Event documented in Technical Memo, one Annual Report per year | |||||||||||||||
| LUC Inpsections completed concurrently with GW monitoring | |||||||||||||||
| Assume LUC Repairs will include fence & minor erosion repair (hand tool only) |
Task 8
| Cost Estimate | Project: | ERROR:#REF! |
| Location: | ERROR:#REF! | |
| P2 No. | ERROR:#REF! | |
| Updated: | ERROR:#REF! |
| ERROR:#REF! | |||||||||||||||
| DIRECT LABOR | Average Hourly Contract Rate/Unit Cost | Subtasks & Objectives | LABOR TOTAL | ||||||||||||
| Government Coordination | Fall Event | Fall Event Data Validation | Technical Memo | Spring Sampling Event | Fall Event Data Validation | Draft Annual LTM Report | Final Annual LTM Report | Distribution & AR | |||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Direct Labor Hours | ERROR:#REF! | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| DIRECT LABOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| TRAVEL | |||||||||||||||
| Mileage (Assume 100 mi/day, 2 days, travel from Yuma) | $ 0.55 | $ - 0 | |||||||||||||
| Rental Car | $ 75.00 | $ - 0 | |||||||||||||
| Airfare | $ 800.00 | $ - 0 | |||||||||||||
| Per Diem | $ 144.00 | $ - 0 | |||||||||||||
| $ - 0 | $ - 0 | ||||||||||||||
| TRAVEL TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | |
| SUBCONTRACTORS | |||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ||||||||||||||
| SUBCONTRACTOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| OTHER DIRECT COSTS | |||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ODC TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Task Subtotal | ERROR:#REF! | ||||||||||||||
| Profit Factor (From Worksheet, Attached) | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Tax Rate= | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| TASK 8 TOTAL (TWO EVENTS PER YEAR) | ERROR:#REF! | ||||||||||||||
| Assumptions: | Semi-Annual Groundwater Monitoring (2 Events per Year) | ||||||||||||||
| Field crew will be staff level Enviromental Scientist and Technician | |||||||||||||||
| Travel from Yuma |
Task 9
| Cost Estimate | Project: | ERROR:#REF! |
| Location: | ERROR:#REF! | |
| P2 No. | ERROR:#REF! | |
| Updated: | ERROR:#REF! |
| ERROR:#REF! | |||||||||||||||
| DIRECT LABOR | Average Hourly Contract Rate/Unit Cost | Subtasks & Objectives | LABOR TOTAL | ||||||||||||
| Government Coordination | Fall Event | Fall Event Data Validation | Technical Memo | Spring Sampling Event | Fall Event Data Validation | Draft Annual LTM Report | Final Annual LTM Report | Distribution & AR | |||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Direct Labor Hours | ERROR:#REF! | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| DIRECT LABOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| TRAVEL | |||||||||||||||
| Mileage (Assume 100 mi/day, 1 days, travel from Yuma) | $ 0.55 | $ - 0 | |||||||||||||
| Rental Car | $ 75.00 | $ - 0 | |||||||||||||
| Airfare | $ 800.00 | $ - 0 | |||||||||||||
| Per Diem | $ 144.00 | $ - 0 | |||||||||||||
| $ - 0 | $ - 0 | ||||||||||||||
| TRAVEL TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | |
| SUBCONTRACTORS | |||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ||||||||||||||
| SUBCONTRACTOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| OTHER DIRECT COSTS | |||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ODC TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Task Subtotal | ERROR:#REF! | ||||||||||||||
| Profit Factor (From Worksheet, Attached) | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Tax Rate= | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| TASK 9 TOTAL (TWO EVENTS PER YEAR) | ERROR:#REF! | ||||||||||||||
| Assumptions: | Semi-Annual Groundwater Monitoring (2 Events per Year) | ||||||||||||||
| Field crew will be staff level Enviromental Scientist and Technician | |||||||||||||||
| Travel from Yuma |
Optional Task 10
| Cost Estimate | Project: | ERROR:#REF! |
| Location: | ERROR:#REF! | |
| P2 No. | ERROR:#REF! | |
| Updated: | ERROR:#REF! |
| ERROR:#REF! | |||||||||||||||
| DIRECT LABOR | Average Hourly Contract Rate/Unit Cost | Subtasks & Objectives | LABOR TOTAL | ||||||||||||
| Government Coordination | Existing Document Review | Draft Report | Draft Final Report | Final Report | Distribution and AR | ||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Direct Labor Hours | ERROR:#REF! | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| DIRECT LABOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| TRAVEL | |||||||||||||||
| Mileage | $ 0.55 | $ - 0 | |||||||||||||
| Rental Car | $ 75.00 | $ - 0 | |||||||||||||
| Airfare | $ 800.00 | $ - 0 | |||||||||||||
| Per Diem | $ 144.00 | $ - 0 | |||||||||||||
| $ - 0 | $ - 0 | ||||||||||||||
| TRAVEL TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | |
| SUBCONTRACTORS | |||||||||||||||
| Laboratory Analytical (Explosives, Metals) | $ 500.00 | $ - 0 | |||||||||||||
| Laboratory Analytical (8260, 8270) | $ 400.00 | $ - 0 | |||||||||||||
| Laboratory Analytical (8260, 6020, tetraethyl lead) | $ 400.00 | $ - 0 | |||||||||||||
| Laboratory Analytical (8260, 8011, 8270, tetraethyl lead) | $ 750.00 | $ - 0 | |||||||||||||
| $ - 0 | $ - 0 | ||||||||||||||
| $ - 0 | $ - 0 | ||||||||||||||
| $ - 0 | |||||||||||||||
| $ - 0 | |||||||||||||||
| SUBCONTRACTOR TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | |
| OTHER DIRECT COSTS | |||||||||||||||
| Groundwater Sampling Pump | $ 150.00 | $ - 0 | |||||||||||||
| Water multi-parameter meter | $ 150.00 | $ - 0 | |||||||||||||
| Well Sounder | $ 50.00 | $ - 0 | |||||||||||||
| Camera | $ 20.00 | $ - 0 | |||||||||||||
| GPS (Trimble) | $ 50.00 | $ - 0 | |||||||||||||
| Metal Detector | $ 50.00 | $ - 0 | |||||||||||||
| Sampling Supplies | $ 200.00 | $ - 0 | |||||||||||||
| Shipping | $ 100.00 | $ - 0 | |||||||||||||
| Reproduction/Copies | $ 0.10 | $ - 0 | |||||||||||||
| ODC TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | |
| Task Subtotal | ERROR:#REF! | ||||||||||||||
| Profit Factor (From Worksheet, Attached) | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Tax Rate= | 8.1875% | ERROR:#REF! | |||||||||||||
| Task 10 Total | ERROR:#REF! | ||||||||||||||
| Assumptions: | FS will be conducted for small (less than 15 acre) site and addresses only soil impacts | ||||||||||||||
| Contaminants of Concern limited to Munition Constituents and Munititions and Explosives of Concern | |||||||||||||||
| Evaluation of no more than 5 Options | |||||||||||||||
| Work will be Completed out of Yuma Office - No Travel/Per Diem Required |
Optional Task 11
| Cost Estimate | Project: | ERROR:#REF! |
| Location: | ERROR:#REF! | |
| P2 No. | ERROR:#REF! | |
| Updated: | ERROR:#REF! |
| ERROR:#REF! | |||||||||||||||
| DIRECT LABOR | Average Hourly Contract Rate/Unit Cost | Subtasks & Objectives | LABOR TOTAL | ||||||||||||
| Government Coordination | Existing Document Review | Preliminary Draft Report | Draft Report | Draft Final Report | Public Comment Incorporation | Final Report | Distribution and AR | ||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Direct Labor Hours | ERROR:#REF! | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| DIRECT LABOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| TRAVEL | |||||||||||||||
| Mileage (Assume 100 mi/day travel from Yuma) | $ 0.55 | $ - 0 | |||||||||||||
| Rental Car | $ 75.00 | $ - 0 | |||||||||||||
| Airfare | $ 800.00 | $ - 0 | |||||||||||||
| Per Diem | $ 144.00 | $ - 0 | |||||||||||||
| $ - 0 | $ - 0 | ||||||||||||||
| TRAVEL TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | |
| SUBCONTRACTORS | |||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ||||||||||||||
| SUBCONTRACTOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| OTHER DIRECT COSTS | |||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ODC TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Task Subtotal | ERROR:#REF! | ||||||||||||||
| Profit Factor (From Worksheet, Attached) | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Tax Rate= | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| TASK 3 TOTAL | ERROR:#REF! | ||||||||||||||
| Assumptions: | One Site Visit | ||||||||||||||
| All Travel will be from Yuma Office, no Per Diem Required | |||||||||||||||
| One Public Meeting Event in Yuma to be Attended |
Optional Task 12
| Cost Estimate | Project: | ERROR:#REF! |
| Location: | ERROR:#REF! | |
| P2 No. | ERROR:#REF! | |
| Updated: | ERROR:#REF! |
| ERROR:#REF! | |||||||||||||||
| DIRECT LABOR | Average Hourly Contract Rate/Unit Cost | Subtasks & Objectives | LABOR TOTAL | ||||||||||||
| Government Coordination | Existing Document Review | Draft Report | Draft Final Report | DA Approval Process | |||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Direct Labor Hours | ERROR:#REF! | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| DIRECT LABOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| TRAVEL | |||||||||||||||
| Mileage (Assume 100 mi/day travel from Yuma) | $ 0.55 | $ - 0 | |||||||||||||
| Rental Car | $ 75.00 | $ - 0 | |||||||||||||
| Airfare | $ 800.00 | $ - 0 | |||||||||||||
| Per Diem | $ 144.00 | $ - 0 | |||||||||||||
| $ - 0 | $ - 0 | ||||||||||||||
| TRAVEL TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | |
| SUBCONTRACTORS | |||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ||||||||||||||
| SUBCONTRACTOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| OTHER DIRECT COSTS | |||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ODC TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Task Subtotal | ERROR:#REF! | ||||||||||||||
| Profit Factor (From Worksheet, Attached) | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Tax Rate= | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| TASK 3 TOTAL | ERROR:#REF! | ||||||||||||||
| Assumptions: | One Site Visit | ||||||||||||||
| All Travel will be from Yuma Office, no Per Diem Required | |||||||||||||||
| One Public Meeting Event in Yuma to be Attended |
Optional Task 13
| Cost Estimate | Project: | ERROR:#REF! |
| Location: | ERROR:#REF! | |
| P2 No. | ERROR:#REF! | |
| Updated: | ERROR:#REF! |
| ERROR:#REF! | |||||||||||||||
| DIRECT LABOR | Average Hourly Contract Rate/Unit Cost | Subtasks & Objectives | LABOR TOTAL | ||||||||||||
| Government Coordination | Workplan & Notification Forms | Well Abandon. Supervision | Technical Memo & Reporting | ||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Direct Labor Hours | ERROR:#REF! | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| DIRECT LABOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| TRAVEL | |||||||||||||||
| Mileage (Assume 100 mi/day, 2 days, travel from Yuma) | $ 0.55 | $ - 0 | |||||||||||||
| Rental Car | $ 75.00 | $ - 0 | |||||||||||||
| Airfare | $ 800.00 | $ - 0 | |||||||||||||
| Per Diem | $ 144.00 | $ - 0 | |||||||||||||
| $ - 0 | $ - 0 | ||||||||||||||
| TRAVEL TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | |
| SUBCONTRACTORS | |||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| SUBCONTRACTOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| OTHER DIRECT COSTS | |||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ODC TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Task Subtotal | ERROR:#REF! | ||||||||||||||
| Profit Factor (From Worksheet, Attached) | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Tax Rate= | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| OPTIONAL TASK 13 TOTAL | ERROR:#REF! | ||||||||||||||
| Assumptions: | Work can be completed in 2-10 hour field days | ||||||||||||||
| Drilling crew mobilizing from Yuma | |||||||||||||||
| Travel from Yuma - no per diem |
Optional Task 14
| Cost Estimate | Project: | ERROR:#REF! |
| Location: | ERROR:#REF! | |
| P2 No. | ERROR:#REF! | |
| Updated: | ERROR:#REF! |
| ERROR:#REF! | |||||||||||||||
| DIRECT LABOR | Average Hourly Contract Rate/Unit Cost | Subtasks & Objectives | LABOR TOTAL | ||||||||||||
| Government Coordination | Workplan & Notification Forms | Well Abandon. Supervision | Technical Memo & Reporting | ||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Direct Labor Hours | ERROR:#REF! | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| DIRECT LABOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| TRAVEL | |||||||||||||||
| Mileage (Assume 100 mi/day, 2 days, travel from Yuma) | $ 0.55 | $ - 0 | |||||||||||||
| Rental Car | $ 75.00 | $ - 0 | |||||||||||||
| Airfare | $ 800.00 | $ - 0 | |||||||||||||
| Per Diem | $ 144.00 | $ - 0 | |||||||||||||
| $ - 0 | $ - 0 | ||||||||||||||
| TRAVEL TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | |
| SUBCONTRACTORS | |||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| SUBCONTRACTOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| OTHER DIRECT COSTS | |||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ODC TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Task Subtotal | ERROR:#REF! | ||||||||||||||
| Profit Factor (From Worksheet, Attached) | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Tax Rate= | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| SINGLE SAMPLING EVENT TOTAL | ERROR:#REF! | ||||||||||||||
| OPTIONAL TASK 14 TOTAL | ERROR:#REF! | ||||||||||||||
| Assumptions: | Work can be completed in 1-10 hour field day | ||||||||||||||
| Drilling crew mobilizing from Yuma | |||||||||||||||
| Travel from Yuma - no per diem |
Optional Task 15
| Cost Estimate | Project: | ERROR:#REF! |
| Location: | ERROR:#REF! | |
| P2 No. | ERROR:#REF! | |
| Updated: | ERROR:#REF! |
| ERROR:#REF! | |||||||||||||||
| DIRECT LABOR | Average Hourly Contract Rate/Unit Cost | Subtasks & Objectives | LABOR TOTAL | ||||||||||||
| Government Coordination | Workplan & Notification Forms | Well Abandon. Supervision | Technical Memo & Reporting | ||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Direct Labor Hours | ERROR:#REF! | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| DIRECT LABOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| TRAVEL | |||||||||||||||
| Mileage (Assume 100 mi/day, 2 days, travel from Yuma) | $ 0.55 | $ - 0 | |||||||||||||
| Rental Car | $ 75.00 | $ - 0 | |||||||||||||
| Airfare | $ 800.00 | $ - 0 | |||||||||||||
| Per Diem | $ 144.00 | $ - 0 | |||||||||||||
| $ - 0 | $ - 0 | ||||||||||||||
| TRAVEL TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | |
| SUBCONTRACTORS | |||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| SUBCONTRACTOR TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| OTHER DIRECT COSTS | |||||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| ODC TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Task Subtotal | ERROR:#REF! | ||||||||||||||
| Profit Factor (From Worksheet, Attached) | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| Tax Rate= | ERROR:#REF! | ERROR:#REF! | |||||||||||||
| SINGLE SAMPLING EVENT TOTAL | ERROR:#REF! | ||||||||||||||
| OPTIONAL TASK 14 TOTAL | ERROR:#REF! | ||||||||||||||
| Assumptions: | Work can be completed in 2-10 hour field days | ||||||||||||||
| Drilling crew mobilizing from Yuma | |||||||||||||||
| Travel from Yuma - no per diem |
CLIN SCHEDULE
| PRICING SCHEDULE | |
| Groundwater Monitoring and Interim Remedial Measures Operations Modifications | |
| Bulk Fuels Facility, Kirtland Air Force Base | |
| W912PP20R0009 |
| Base Year | POP: | Contract Award through 24 Months | ||||
| CLIN | PWS Reference | Task Description | Amount | Unit | Price | |
| Base Year | 1000 | 5.1.00 | BASE TASK 1.00: Project Management | |||
| 1001 | 5.1.0A | Project Management Plan (PMP) Deliverable | 1 | Job | ||
| 1002 | 5.1.0B | Kick-off or Post Award Meeting | 1 | Job | ||
| 1003 | 5.1.0C | Recurring Project Meetings | 1 | Job | ||
| 1004 | 5.1.0D | Public Meetings and Public Events, | 1 | Job | ||
| 1005 | 5.1.0E | Technical Working Groups and Technical Assessments | 1 | Job | ||
| Base Year | 2000 | 5.2.00 | BASE TASK 2.00: Planning and Permitting | |||
| 2001 | 5.2.0A | Permitting | 1 | Job | ||
| 2002 | 5.2.0B | Operations, Maintenance, and Monitoring (OM&M) Plan Regulatory Deliverable, | 1 | Job | ||
| 2003 | 5.2.0C | Quality Assurance Project Plan (QAPP) Deliverable | 1 | Job | ||
| 2004 | 5.2.0D | Accident Prevention Plan (APP) Deliverable | 1 | Job | ||
| Base Year | 3000 | 5.3.00 | BASE TASK 3.00, Operation, Maintenance, and Monitoring | |||
| 3001 | 5.3.0A | OM&M of Existing GWTS | 1 | Job | ||
| 3002 | 5.3.0B | Maintenance of the Monitoring Well Network | 1 | Job | ||
| 3003 | 5.3.0C | NM811 Off-Base Locates of GWTS Conveyance Lines | 1 | Job | ||
| 3004 | 5.3.0D | NM811 Emergency Repairs, Environmental Remediation, and Final Repairs to GWTS Conveyance Lines | 1 | Job | ||
| 3005 | 5.3.0E | On-Base GWTS Conveyance Lines Markers and Location Assistance | 1 | Job | ||
| 3006 | 5.3.0F | GWTS Weekly Reporting | 1 | Job | ||
| 3007 | 5.3.0G | Annual GWTS O&M Report Regulatory Deliverable | 2 | Job | ||
| Base Year | 4000 | 5.4.00 | BASE TASK 4.00, Groundwater Monitoring and Reporting | |||
| 4001 | 5.4.0A | Groundwater Monitoring | 1 | Job | ||
| 4002 | 5.4.0B | Interim Measure Performance Monitoring | 1 | Job | ||
| 4003 | 5.4.0C | Vapor Monitoring | 1 | Job | ||
| 4004 | 5.4.0D | Periodic Monitoring and Interim Measure Reporting Regulatory Deliverables | 1 | Job | ||
| 4005 | 5.4.0E | Supplemental Monitoring and Well Installation Reporting Regulatory Deliverables | 1 | Job | ||
| Base Year | 5000 | 5.5.00 | BASE TASK 5.00, Drinking Water Monitoring and Reporting Regulatory Deliverables | |||
| 5001 | 5.5.0A | Drinking Water Monitoring | 1 | Job | ||
| Base Year | 6000 | 5.6.00 | BASE TASK 6.00, Groundwater Modeling | |||
| 6001 | 5.6.0A | Numerical Groundwater Flow Model | 1 | Job | ||
| 6002 | 5.6.0B | Three-dimensional Geologic and Plume Model | 1 | Job | ||
| 6003 | 5.6.0C | Geochemical Modeling | 1 | Job | ||
| Base Year Total |
| Option Year 1 | POP: | 12 months from exercising Option Year 1 | ||||
| CLIN | PWS Reference | Task Description | Amount | Unit | Price | |
| Option Year 1 | 1100 | 5.1.10 | OPTION YEAR TASK 1.10: Project Management | |||
| 1101 | 5.1.1A | Project Management for Option Year 1 | 1 | Job | ||
| 1102 | 5.1.1B | Recurring Project Meetings, Option Year 1 | 1 | Job | ||
| 1103 | 5.1.1C | Public Meetings and Public Events, Option Year 1 | 1 | Job | ||
| 1104 | 5.2.1D | Technical Working Groups, Option Year 1 | 1 | Job | ||
| Option Year 1 | 2100 | 5.2.10 | OPTION YEAR TASK 2.10: Planning and Permitting |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .