Atch6_Historical_Data.pdf

Contract# TO# Project Title Awd Date TO Amount Working Hours Dollar Value FA5205-11-D-0002 5000 REPR Barrier W-1 Runway Surface 09-Mar-11 ¥756,400 Nighttime $7,419.20 FA5205-11-D-0002 5001 REPR Mobile Aircraft Arresting SystPad 19-Apr-11 ¥8,107,190 Nighttime $79,519.91 FA5205-11-D-0002 5002 REMV/RLCT Vehicle Marking&Sign 19-Apr-11 ¥7,010,940 Nighttime $68,767.27 FA5205-11-D-0002 5003 REPR Snow Removal Staging Area TWY C 19-Apr-11 ¥33,647,030 Nighttime $330,029.12 FA5205-11-D-0002 5004 REPR Taxiway Hush House 19-Apr-11 ¥40,779,900 Nighttime $399,992.35 FA5205-11-D-0002 5005 REPR Hot Cargo pad and Taxiways B3/C3 19-Apr-11 ¥33,252,380 Nighttime $326,158.17 FA5205-11-D-0002 5006 REMV Trees, West End Clear Zone 19-Apr-11 ¥50,975,780 Daytime $499,999.31 FA5205-11-D-0002 5007 Grade West End Clear Zone 22-Jun-11 ¥80,733,060 Daytime $791,875.56 FA5205-11-D-0002 5008 REPR Airfield Drainage B2 to B3 22-Jun-11 ¥203,903,130 Nighttime $1,999,997.35 FA5205-11-D-0002 5009 REPR Airfield Drainage A1 toA2 22-Jun-11 ¥50,975,810 Nighttime $499,999.61 FA5205-11-D-0002 5010 REPR Airfield Drainage B3 to B5 14-Mar-14 ¥203,901,490 Nighttime $2,495,434.94 FA5205-11-D-0002 5011 Runway Rubber Removal/Airfield Pavement 29-Jul-11 ¥56,068,920 Nighttime $549,955.71 FA5205-11-D-0002 5012 EXPD Snow Removal EQP Parking TWY C 29-Sep-11 ¥51,994,200 Nighttime $509,988.55 FA5205-11-D-0002 5013 REPR Runway Surface & Arrestor Friction 23-Sep-11 ¥4,580,220 Nighttime $44,925.39 FA5205-11-D-0002 5014 REPR Taxiway A4 13-Jan-12 ¥18,941,470 Nighttime $207,572.29 FA5205-11-D-0002 5015 REPR Base Operation Ramp 29-Sep-12 ¥67,296,730 Nighttime $737,479.01 FA5205-11-D-0002 5016 Runway Rubber Removal/Airfield Pavement 27-Sep-12 ¥50,188,270 Nighttime $549,993.97 FA5205-11-D-0002 5017 MNTN Joint Seal, Airfield 27-Sep-12 ¥25,550,210 Nighttime $279,994.94 FA5205-11-D-0002 5018 REPR Taxiway B West 27-Sep-12 ¥16,804,920 Nighttime $205,665.91 FA5205-11-D-0002 5019 REPR Taxiway A3 27-Sep-12 ¥31,623,110 Nighttime $346,545.52 FA5205-11-D-0002 5020 REPR Airfield Pavement 29-Aug-12 ¥21,261,670 Nighttime $232,998.47 FA5205-11-D-0002 5021 REPR JASDAF Alert Pad 29-Aug-12 ¥18,249,410 Nighttime $199,988.27 FA5205-11-D-0002 5022 REPR Overrun 10/28 11-Mar-14 ¥39,889,250 Nighttime $437,130.97 FA5205-11-D-0002 5024 REPR Pavement Taxiway A7 and A6 27-Sep-12 ¥47,835,600 Nighttime $524,211.97 FA5205-11-D-0002 5025 MNTN Roads, Various Locations 29-Sep-12 ¥34,126,360 Daytime $414,137.26 FA5205-11-D-0002 5026 REPR West Concrete Touchdown 17-Apr-13 ¥429,171,020 Day & Nighttime $5,252,381.23 FA5205-11-D-0002 5028 MNTN Joint Seal, Airfield 14-Mar-14 ¥40,788,370 Nighttime $494,983.47 FA5205-11-D-0002 5029 Runway Rubber Removal/Airfield Pavement 12-Dec-13 ¥45,259,880 Nighttime $549,247.06 FA5205-11-D-0002 5030 REPR Runway Surface & Arrestor Friction Problem Ea 27-Sep-13 ¥3,664,980 Nighttime $44,476.02 FA5205-11-D-0002 5031 REPR Airfield Asphalt Pavement 27-Sep-13 ¥20,589,800 Nighttime $249,865.60 FA5205-11-D-0002 5032 REPR Airfield Asphalt Pavement 27-Sep-13 ¥19,896,290 Nighttime $241,449.57 FA5205-11-D-0002 5035 REPR Airfield Drainage A2 to A3 27-Sep-13 ¥76,631,300 Nighttime $929,952.00 FA5205-11-D-0002 5036 REPR Airfield Drainage A3 West 27-Sep-13 ¥38,304,880 Nighttime $464,845.30 FA5205-15-D-0001 5001 REPR East Runway 19-Feb-15 ¥375,937,088 Day & Nighttime $3,616,730.64 FA5205-15-D-0001 5002 REPR Airfield Asphalt Pavement 09-Mar-15 ¥25,979,800 Nighttime $249,940.59 FA5205-15-D-0001 5003 REPR Runway Surface and BAK 12 Cable Support 09-Mar-15 ¥4,300,890 Nighttime $41,377.03 FA5205-15-D-0001 5004 REPR Taxiway A5 09-Mar-15 ¥99,105,860 Nighttime $953,455.28 FA5205-15-D-0001 5005 Maintain Airfield, Rubber Removal & Remarkings 24-Mar-15 ¥56,907,540 Nighttime $547,483.21 FA5205-15-D-0001 5006 Maintain Taxiway Alpha 02-Apr-15 ¥209,322 Nighttime $2,013.80 FA5205-15-D-0001 5007 REPR Communication Conduit, B13416/B13417 14-May-15 ¥1,256,190 Nighttime $10,457.79 FA5205-15-D-0001 5008 Paint Striping and Rubber Removal 04-Jun-15 ¥66,665,322 Nighttime $554,989.36 FA5205-15-D-0001 5009 REPR Airfield Drainage C1 to C2 10-Jul-15 ¥59,992,130 Nighttime $499,434.98 FA5205-15-D-0001 5010 Maintain Joint Seal Airfield 28-Jul-15 ¥30,029,400 Nighttime $249,995.00 FA5205-15-D-0001 5011 REPR West End Runway 01-Feb-16 ¥252,893,564 Day & Nighttime $2,075,790.56 FA5205-15-D-0001 5012 Repair Airfield Deficiency 14-Sep-15 ¥60,043,928 Daytime $499,866.20 FA5205-15-D-0001 5014 REPR Airfield Drainage A5 East 03-Feb-16 ¥120,112,460 Nighttime $985,902.16 FA5205-15-D-0001 5015 REPR Airfield Drainage B5 East 03-Feb-16 ¥120,117,030 Nighttime $985,939.67 FA5205-15-D-0001 5016 REPR Runway 09-Sep-16 ¥738,538,354 Day & Nighttime $6,062,040.17 FA5205-15-D-0001 5017 REPR Runway Interior Section 16-Sep-16 ¥420,001,005 Day & Nighttime $3,447,434.99 FA5205-15-D-0001 5018 Maintain Joint Seal 29-Aug-16 ¥60,793,050 Nighttime $498,999.02 FA5205-15-D-0001 5019 RWY Striping and Rubber Removal 29-Aug-16 ¥53,360,796 Nighttime $437,993.89 FA5205-15-D-0001 5020 MTN Joint Seal, TWY D 29-Aug-16 ¥36,061,130 Nighttime $295,995.49 FA5205-15-D-0001 5023 REPR Taxiway B5 23-Sep-16 ¥105,746,830 Nighttime $867,986.78 FA5205-15-D-0001 5025 REPR RWY Surface & Arrestor Problem 19-Sep-16 ¥2,361,370 Nighttime $19,382.50 FA5205-15-D-0001 5026 Repair South Ramp East 11080 26-Sep-16 ¥152,355,450 Nighttime $1,250,557.74

HISTORICAL DATA OF TASK ORDERS UNDER AIRFIELD/PAVEMENTS IDIQ CONTRACT

1 of 2 Attachment 6 of RFP No. FA520517R0006

22 May 2017

Nr. Total Amount Dollar Value

55 ¥4,715,528,479 $45,120,748.17

9.2 ¥785,921,413 $7,520,124.70

¥85,736,881 $820,377.24

Nr. Total Amount Dollar Value

9 ¥32,247,502 $318,338.91

20 ¥618,870,860 $6,700,747.33

15 ¥941,732,696 $9,061,465.68

7 ¥1,159,029,954 $10,661,609.21

3 ¥1,225,109,113 $12,316,546.86

1 ¥738,538,354 $6,062,040.17

55 ¥4,715,528,479 $45,120,748.17

¥300,000,000 - ¥599,999,999

¥600,000,000 - ¥800,000,000

Aggregate

HISTORICAL DATA OF TASK ORDERS UNDER AIRFIELD/PAVEMENTS IDIQ CONTRACT

Range of Task Order Amount

Below ¥10,000,000

¥10,000,000 - ¥49,999,999

¥50,000,000 - ¥99,999,999

¥100,000,000 - ¥299,999,999

Total TOs under Contract No.

FA5205-11-D-0002 and FA5205-15-D-0001

Average per Year (of 6 Years)

Average per Task Order

Ratio of Task Order Amount

Below ¥10,000,000 ¥10,000,000 ‐ ¥49,999,999 ¥50,000,000 ‐ ¥99,999,999

¥100,000,000 ‐ ¥299,999,999 ¥300,000,000 ‐ ¥599,999,999 ¥600,000,000 ‐ ¥800,000,000

2 of 2 Attachment 6 of RFP No. FA520517R0006

22 May 2017