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Sheet1

ATTACHMENT L-2
MILESTONE PAYMENT SCHEDULE WITH COST

$50M SDVOSB ERS MEGA MATOC

EXAMPLE PROJECT

EXCAVATION AND DISPOSAL AREA

TNT CONTAMINATED AREA

LSAAP, TEXARKANA, TEXAS

Solicitation #W912BV-21-R-0025
Contract #TBD

16 March 2021

Offeror:

INSTRUCTIONS FOR COMPLETION OF ATTACHMENT L-2:

1) Ensure the Offeror's name is provided in the cell above.

2) This Attachment L-2 is for pricing and evaluation purposes, and to establish the price for the Example Project only.

3) DO NOT make any changes to this document.

4) Offerors MAY NOT propose alternate Milestones to the CLINs identified below.

5) Enter the Unit Price for each CLIN ONLY (green cells in column E).

6) Manually enter the Unit Prices as whole dollar amount ONLY (no cents).

7) Do not link the Unit Price to other spreadsheets.

**Non-compliance with the above instructions will result in the assignment of a 'Deficiency' and the Offeror's proposal being removed from further consideration for contract award.

IMPORTANT: Offerors MUST submit the Excel version of the Attachment L-2 provided with the RFP. Failure to do so will result in the assignment of a 'Deficiency' and, therefore, the Offeror's proposal being removed from further consideration for contract award.

CLINMILESTONE DESCRIPTIONUnit of IssueQTYUNIT PRICECLIN AMOUNT
TASK 1 - PROJECT MANAGEMENT
0001Kick-Off Meeting via teleconference within 15 calendar days of contract awardJB1$0.00$0.00
0002Project Management Plan (PMP)$0.00
0002AADraft PMPJB1$0.00$0.00
0002ABFinal PMPJB1$0.00$0.00
0003Quality Assurance/Quality Control (QA/QC) Plan$0.00
0003AADraft QA/QC PlanJB1$0.00$0.00
0003ABFinal QA/QC Plan1$0.00$0.00
0004Monthly Progress ReportsMO12$0.00$0.00
0005Accident Prevention Plan (APP)/Site Safety and Health Plan (SSHP)JB1$0.00$0.00
0006Annual Contractor Manpower ReportingEA2$0.00$0.00
Total Task 1 (CLINs 0001-0006):$0.00
TASK 2 - UFP-QAPP
0007Optimized UFP-QAPP$0.00
0007AADraft UFP-QAPPJB1$0.00$0.00
0007ABFinal UFP-QAPPJB1$0.00$0.00
0008Storm Water Pollution Prevention Plan (SWPPP)$0.00
0008AADraft SWPPPJB1$0.00$0.00
0008ABFinal SWPPPJB1$0.00$0.00
Total Task 2 (CLINs 0007-0008):$0.00
TASK 3 - FINAL ESS
0009Explosive Safety Submission (ESS)$0.00
0010Draft ESSJB1$0.00$0.00
0011Final ESSJB1$0.00$0.00
Total Task 3 (CLIN 0009):$0.00
TASK 4 - EXCAVATION AND DISPOSAL
0010Excavation and Disposal of Contaminated SoilCY3,000$0.00$0.00
Total Task 4 (CLIN 0010):$0.00
TASK 5 - EXCAVATION SITE SAMPLING
0011SamplingJB1$0.00$0.00
Total Task 5 (CLIN 0011):$0.00
TASK 6 - EXCAVATION SITE BACKFILL
0012BackfillJB1$0.00$0.00
Total Task 6 (CLIN 0012):$0.00
TASK 7 - EXCAVATION SITE RE-VEGETATION
0013Re-VegetationJB1$0.00$0.00
Total Task 7 (CLIN 0013):$0.00
TASK 8 - RACR, NFA, SITE CLOSURE
0014Response Action Completion Report (RACR)$0.00
0014AADraft RACRJB1$0.00$0.00
0014ABFinal RACRJB1$0.00$0.00
Total Task 8 (CLIN 0014):$0.00
TASK 9 - AAR
0015After Action Report (AAR)$0.00
0015AADraft AARJB1$0.00$0.00
0015ABFinal AARJB1$0.00$0.00
Total Task 9 (CLIN 0015):$0.00
PROPOSAL SUMMARY
TaskCost
Task 1 (CLINs 0001-0006)$0.00
Task 2 (CLINs 0007-0008)$0.00
Task 3 (CLIN 0009)$0.00
Task 4 (CLIN 0010)$0.00
Task 5 (CLIN 0011)$0.00
Task 6 (CLIN 0012)$0.00
Task 7 (CLIN 0013)$0.00
Task 8 (CLIN 0014)$0.00
Task 9 (CLIN 0015)$0.00
TOTAL PROPOSED COST:$0.00

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