Attachment 7-Pricing Worksheet Bid Schedule.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Environmental Support Contract (ESC III) Federal contract opportunity
- Solicitation number
- FA2521-12-R-0001
About this file
DRAFT Attachment 7 - Pricing Worksheet ( of Units estimated for evaluation purposes only)
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 3-SCA Wage Determination 6-13-11.pdf | ||
| Attachment 8-Sample Consent Letter.docx | DOCX document | |
| Attachment 5-ESC III Past Perf Questionnaire 2 Dec 11.docx | DOCX document | |
| Attachment 1 PWS - ESCIII 1 Dec.docx | DOCX document | |
| Attachment 6-CCAFS LMU Map.docx | DOCX document | |
| Attachment 1a- Items List.xlsx | XLSX spreadsheet | |
| Attachment 2-Pricing Worksheet Bid Schedule.xlsx | XLSX spreadsheet | |
| Attachment 4-PEQ COVER LETTER.docx | DOCX document | |
| Attchment 1b-Appendix E SAM.xlsx | XLSX spreadsheet | |
| FA2521-12-R-0001 ESC III FINAL DRAFT .doc | DOC document |
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CLIN 0001 Phase In
| CLIN 0001 | Proposal Costs | |||
| Cost/unit | Unit | # of Units | Total | |
| Phase-In | Month | 1 | ||
| NOTE: # of Units Estimated for Evaluation Purposes Only | ||||
| ATTACHMENT 7 | ||||
| PRICING WORKSHEET |
CLIN 0002
| FY13 | FY14 | FY15 | FY16 | FY17 | ||||||||||||||||
| CLIN 0002 | Cost Estimate | Cost Estimate | Cost Estimate | Cost Estimate | Cost Estimate | |||||||||||||||
| Cost/unit | Unit | # of Units | Total | Cost/unit | Unit | # of Units | Total | Cost/unit | Unit | # of Units | Total | Cost/unit | Unit | # of Units | Total | Cost/unit | Unit | # of Units | Total | |
| Recurring Technical Support | ||||||||||||||||||||
| 1.6.1 Environmental Planning | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| 1.6.2 Waste Management Services | ||||||||||||||||||||
| 1.6.2.1-Hazardous Waste | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| 1.6.2.2 Landfills | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| 1.6.3 Petroleum Storage | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| 1.6.4 Water | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| 1.6.5 Air | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| 1.6.6 Asbestos | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| 1.6.7 Lead-Based Paint (LBP) | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| 1.6.8 Polychlorinated Biphenyls (PCBs) | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| 1.6.9 Pollution Prevention | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| 1.6.10 Spill Response/Emergency Support | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| 1.6.11 Emergency Planning Community Right-to-Know Act | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| 1.6.12 Compliance Management | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| 1.6.13 Compliance SAM excluding drinking water | ||||||||||||||||||||
| a PAFB Wastewater | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| b PAFB Stormwater | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| c PAFB Groundwater | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| d CCAFS Wastewater | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| e CCAFS Stormwater | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| f CCAFS Groundwater - CUP flowmeters | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| g CCAFS Surface Water - Landfill | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| h CCAFS Groundwater - Landfill | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| i CCAFS Air - Landfill Vents | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| j CCAFS Soil - EOD | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| k CCAFS Groundwater - EOD | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| 1.6.14 Regulatory Partnering Support | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| Total CLIN 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| NOTE: # of Units Estimated for Evaluation Purposes Only | ||||||||||||||||||||
| ATTACHMENT 7 | ||||||||||||||||||||
| PRICING WORKSHEET |
CLIN 0003
| FY13 | FY14 | FY15 | FY16 | FY17 | ||||||||||||||||
| CLIN 0003 | Cost Estimate | Cost Estimate | Cost Estimate | Cost Estimate | Cost Estimate | |||||||||||||||
| Cost/unit | Unit | # of Units | Total | Cost/unit | Unit | # of Units | Total | Cost/unit | Unit | # of Units | Total | Cost/unit | Unit | # of Units | Total | Cost/unit | Unit | # of Units | Total | |
| Drinking Water SAM | ||||||||||||||||||||
| a PAFB | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| b CCAFS | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| c Shiloh | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | Month | 12 | $0.00 | |||||
| Total CLIN 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| NOTE: # of Units Estimated for Evaluation Purposes Only |
| ATTACHMENT 7 |
| PRICING WORKSHEET |
CLIN 0004 ESTs
| FY13 | FY14 | FY15 | FY16 | FY17 | |||||||||||||||||
| CLIN 0004 | Environmental Support Tasks | Cost Estimate | Cost Estimate | Cost Estimate | Cost Estimate | Cost Estimate | |||||||||||||||
| Task 1 | 1.7.1.2.1.1, 1.7.1.2.4 & 1.7.1.2.7 Clear and Grub | Cost/unit | Unit | # of Units | Total | Cost/unit | Unit | # of Units | Total | Cost/unit | Unit | # of Units | Total | Cost/unit | Unit | # of Units | Total | Cost/unit | Unit | # of Units | Total |
| Task 2 | 1.7.1.2.1.2 Roller Chopping | Acre | 100 | $0 | Acre | 100 | $0 | Acre | 75 | $0 | Acre | 75 | $0 | Acre | 75 | $0 | |||||
| Task 3 | 1.7.1.2.1.3 Large Diameter Tree Cutting | Each | 100 | $0 | Each | 100 | $0 | Each | 100 | $0 | Each | 50 | $0 | Each | 50 | $0 | |||||
| Task 4 | 1.7.1.2.1.3 Large Diameter Tree Cutting & Root Removal | Each | 100 | $0 | Each | 100 | $0 | Each | 100 | $0 | Each | 50 | $0 | Each | 50 | $0 | |||||
| Task 5 | 1.7.1.2.1.4 &1.7.1.2.7 Mechanical Cutting | Acre | 485 | $0 | Acre | 275 | $0 | Acre | 25 | $0 | Acre | 25 | $0 | Acre | 25 | $0 | |||||
| Task 6 | 1.7.1.2.1.5 & 1.7.1.2.4 Hand Cutting | Acre | 20 | $0 | Acre | 20 | $0 | Acre | 10 | $0 | Acre | 10 | $0 | Acre | 10 | $0 | |||||
| Task 7 | 1.7.1.2.1.6 Move Debris to Stockpile on CCAFS | 100cy | 100 | $0 | 100cy | 100 | $0 | 100cy | 20 | $0 | 100cy | 20 | $0 | 100cy | 25 | $0 | |||||
| Task 8 | 1.7.1.2.1.6 Mulch & Move Debris to Stockpile on CCAFS | 100cy | 100 | $0 | 100cy | 100 | $0 | 100cy | 20 | $0 | 100cy | 20 | $0 | 100cy | 20 | $0 | |||||
| Task 9 | 1.7.1.2.1.6 Dispose of Debris Off-Base | 100cy | 100 | $0 | 100cy | 100 | $0 | 100cy | 20 | $0 | 100cy | 20 | $0 | 100cy | 20 | $0 | |||||
| Task 10 | 1.7.1.2.1.6 Incinerate Debris Using Burn Box or Trench Burn | 100cy | 1100 | $0 | 100cy | 600 | $0 | 100cy | 50 | $0 | 100cy | 50 | $0 | 100cy | 50 | $0 | |||||
| Task 11 | 1.7.1.2.1.7 1-Gallon Container Plants/Trees | Each | 250 | $0 | Each | 255 | $0 | Each | 95 | $0 | Each | 100 | $0 | Each | 100 | $0 | |||||
| Task 12 | 1.7.1.2.1.7 3-Gallon Container Plants/Trees | Each | 325 | $0 | Each | 325 | $0 | Each | 100 | $0 | Each | 100 | $0 | Each | 100 | $0 | |||||
| Task 13 | 1.7.1.2.1.7 15-Gallon Container Plants/Trees | Each | 100 | $0 | Each | 100 | $0 | Each | 100 | $0 | Each | 100 | $0 | Each | 100 | $0 | |||||
| Task 14 | 1.7.1.2.1.7 30-Gallon Container Plants/Trees | Each | 50 | $0 | Each | 50 | $0 | Each | 25 | $0 | Each | 25 | $0 | Each | 25 | $0 | |||||
| Task 15 | 1.7.1.2.1.7 2 inch by 2 foot tray | Each | 330 | $0 | Each | 300 | $0 | Each | 150 | $0 | Each | 150 | $0 | Each | 150 | $0 | |||||
| Task 16 | 1.7.1.2.1.7 4 inch Cell liners-tray of 36 | Each | 50 | $0 | Each | 50 | $0 | Each | 50 | $0 | Each | 50 | $0 | Each | 50 | $0 | |||||
| Task 17 | 1.7.1.2.1.7 Top Soil | CY | 50 | $0 | CY | 50 | $0 | CY | 50 | $0 | CY | 50 | $0 | CY | 50 | $0 | |||||
| Task 18 | 1.7.1.2.1.7 Sand | CY | 425 | $0 | CY | 380 | $0 | CY | 300 | $0 | CY | 50 | $0 | CY | 100 | $0 | |||||
| Task 19 | 1.7.1.2.1.7 Mulch | CY | 50 | $0 | CY | 50 | $0 | CY | 50 | $0 | CY | 50 | $0 | CY | 50 | $0 | |||||
| Task 20 | 1.7.1.2.2 Prescribed Burns | Each | 7 | $0 | Each | 7 | $0 | Each | 7 | $0 | Each | 7 | $0 | Each | 7 | $0 | |||||
| Task 21 | 1.7.1.2.3 Gopher Tortoise Burrow Excavation | Each | 150 | $0 | Each | 150 | $0 | Each | 150 | $0 | Each | 150 | $0 | Each | 150 | $0 | |||||
| Task 22 | 1.7.1.2.4 Mechanical Cutting BP | Acre | 200 | $0 | Acre | 200 | $0 | Acre | 75 | $0 | Acre | 50 | $0 | Acre | 75 | $0 | |||||
| Task 23 | 1.7.1.2.4 Herbicide Application Motorized Equip | Acre | 700 | $0 | Acre | 700 | $0 | Acre | 410 | $0 | Acre | 320 | $0 | Acre | 335 | $0 | |||||
| Task 24 | 1.7.1.2.4 Herbicide Application Handheld Equip | Acre | 10 | $0 | Acre | 10 | $0 | Acre | 10 | $0 | Acre | 10 | $0 | Acre | 10 | $0 | |||||
| Task 25 | 1.7.1.2.5 Invasive Monitoring & Control | Acre | 1100 | $0 | Acre | 1000 | $0 | Acre | 1100 | $0 | Acre | 1100 | $0 | Acre | 1200 | $0 | |||||
| Task 26 | 1.7.1.2.6 Remove Coyotes | Each | 10 | $0 | Each | 10 | $0 | Each | 10 | $0 | Each | 10 | $0 | Each | 10 | $0 | |||||
| Task 27 | 1.7.1.2.6 Remove Hogs | Each | 175 | $0 | Each | 175 | $0 | Each | 175 | $0 | Each | 175 | $0 | Each | 175 | $0 | |||||
| Task 28 | 1.7.1.2.6 Remove Raccoons | Each | 150 | $0 | Each | 150 | $0 | Each | 150 | $0 | Each | 150 | $0 | Each | 150 | $0 | |||||
| Task 29 | 1.7.1.2.7 Seeding to Establish Grass | Acre | 30 | $0 | Acre | 30 | $0 | Acre | 1 | $0 | Acre | 1 | $0 | Acre | 1 | $0 | |||||
| Task 30 | 1.7.1.2.7 Sodding to Establish Grass | Acre | 2 | $0 | Acre | 2 | $0 | Acre | 1 | $0 | Acre | 0 | $0 | Acre | 0 | $0 | |||||
| Task 31 | 1.7.1.2.7 Disk Plowing | Acre | 50 | $0 | Acre | 50 | $0 | Acre | 25 | $0 | Acre | 15 | $0 | Acre | 25 | $0 | |||||
| Task 32 | 1.7.1.2.7 Bush Hog Mowing | Acre | 25 | $0 | Acre | 25 | $0 | Acre | 15 | $0 | Acre | 10 | $0 | Acre | 15 | $0 | |||||
| Task 33 | 1.7.1.2.8 Level 1 - Preparation of Environmental Baseline and National Environmental Policy Act Documentation | Each | 5 | $0 | Each | 5 | $0 | Each | 5 | $0 | Each | 5 | $0 | Each | 5 | $0 | |||||
| Task 34 | 1.7.1.2.8 Level 2 - Preparation of Environmental Baseline and National Environmental Policy Act Documentation | Each | 3 | $0 | Each | 3 | $0 | Each | 3 | $0 | Each | 3 | $0 | Each | 3 | $0 | |||||
| Task 35 | 1.7.1.2.9 Green Product Substitution | Each | 12 | $0 | Each | 12 | $0 | Each | 12 | $0 | Each | 12 | $0 | Each | 12 | $0 | |||||
| Total CLIN 4, Environmental Support Tasks | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||
| NOTE: # of Units Estimated for Evaluation Purposes Only | |||||||||||||||||||||
| ATTACHMENT 7 | |||||||||||||||||||||
| PRICING WORKSHEET |
CLIN 0005 MICS Tasks
| CLIN 0005 Miscellaneous Support Tasks | ||||||||||||||||||
| FY 12 | FY 13 | FY 14 | FY 15 | FY 16 | FY 17 | |||||||||||||
| Estimated Labor Categories | QUALITY | TOTAL | QUALITY | TOTAL | QUALITY | TOTAL | QUALITY | TOTAL | QUALITY | TOTAL | QUALITY | TOTAL | ||||||
| Project Manager | Hourly Rate | No. of Hrs Est. | Hourly Rate | No. of Hrs Est. | Hourly Rate | No. of Hrs Est. | Hourly Rate | No. of Hrs Est. | Hourly Rate | No. of Hrs Est. | Hourly Rate | No. of Hrs Est. | ||||||
| Senior Scientist | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 |
| Senior Engineer (30086 Eng Technician VI) | $0.00 | 115 | $0.00 | $0.00 | 115 | $0.00 | $0.00 | 115 | $0.00 | $0.00 | 115 | $0.00 | $0.00 | 115 | $0.00 | $0.00 | 115 | $0.00 |
| Scientist | $0.00 | 115 | $0.00 | $0.00 | 115 | $0.00 | $0.00 | 115 | $0.00 | $0.00 | 115 | $0.00 | $0.00 | 115 | $0.00 | $0.00 | 115 | $0.00 |
| Engineer (30086 Eng Technician IV) | $0.00 | 350 | $0.00 | $0.00 | 350 | $0.00 | $0.00 | 350 | $0.00 | $0.00 | 350 | $0.00 | $0.00 | 350 | $0.00 | $0.00 | 350 | $0.00 |
| Surveyor (Surveying Technician-99832) | $0.00 | 350 | $0.00 | $0.00 | 350 | $0.00 | $0.00 | 350 | $0.00 | $0.00 | 350 | $0.00 | $0.00 | 350 | $0.00 | $0.00 | 350 | $0.00 |
| Engineering Technician (Eng Tech III-30083) | $0.00 | 85 | $0.00 | $0.00 | 85 | $0.00 | $0.00 | 85 | $0.00 | $0.00 | 85 | $0.00 | $0.00 | 85 | $0.00 | $0.00 | 85 | $0.00 |
| Environmental Technician (30090) | $0.00 | 270 | $0.00 | $0.00 | 270 | $0.00 | $0.00 | 270 | $0.00 | $0.00 | 270 | $0.00 | $0.00 | 270 | $0.00 | $0.00 | 270 | $0.00 |
| GIS Technician/Draftsman (Drafter/CAD Operator IV-30064) | $0.00 | 350 | $0.00 | $0.00 | 350 | $0.00 | $0.00 | 350 | $0.00 | $0.00 | 350 | $0.00 | $0.00 | 350 | $0.00 | $0.00 | 350 | $0.00 |
| Computer/Data Technician (14045) | $0.00 | 220 | $0.00 | $0.00 | 220 | $0.00 | $0.00 | 220 | $0.00 | $0.00 | 220 | $0.00 | $0.00 | 220 | $0.00 | $0.00 | 220 | $0.00 |
| Software Programmer (Computer Programmer I-14071) | $0.00 | 164 | $0.00 | $0.00 | 164 | $0.00 | $0.00 | 164 | $0.00 | $0.00 | 164 | $0.00 | $0.00 | 164 | $0.00 | $0.00 | 164 | $0.00 |
| Clerical (Secretary II - 01312) | $0.00 | 120 | $0.00 | $0.00 | 120 | $0.00 | $0.00 | 120 | $0.00 | $0.00 | 120 | $0.00 | $0.00 | 120 | $0.00 | $0.00 | 120 | $0.00 |
| Equipment Operator (Heavy Equip. Operator-23440) | $0.00 | 130 | $0.00 | $0.00 | 130 | $0.00 | $0.00 | 130 | $0.00 | $0.00 | 130 | $0.00 | $0.00 | 130 | $0.00 | $0.00 | 130 | $0.00 |
| Laborer (23470) | $0.00 | 150 | $0.00 | $0.00 | 150 | $0.00 | $0.00 | 150 | $0.00 | $0.00 | 150 | $0.00 | $0.00 | 150 | $0.00 | $0.00 | 150 | $0.00 |
| Herbicide Applicator (Pest Controller-99410) | $0.00 | 200 | $0.00 | $0.00 | 200 | $0.00 | $0.00 | 200 | $0.00 | $0.00 | 200 | $0.00 | $0.00 | 200 | $0.00 | $0.00 | 200 | $0.00 |
| Subtotal | $0.00 | 90 | $0.00 | $0.00 | 90 | $0.00 | $0.00 | 90 | $0.00 | $0.00 | 90 | $0.00 | $0.00 | 90 | $0.00 | $0.00 | 90 | $0.00 |
| NOTE: # of Units Estimated for Evaluation Purposes Only |
| NOTE: Labor Categories are estimated for Evaluation Purposes Only. Other Categories can be negotiated at the Task Order level. |
| ATTACHMENT 7 |
| PRICING WORKSHEET |
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