GCE-Baca_Haystack_SDV_Cost.xls
XLS spreadsheet 853 KB Posted
- Attached to
- 2-BACA_1-HAYSTACK SDV
- Solicitation number
- 140A0926Q0006
About this file
This is a Government Cost Estimate for the removal of three Soil Disposal Vessels (SDVs) at Baca and Haystack locations under solicitation 140A0926Q0006, issued by the Department of the Interior Bureau of Indian Affairs Navajo Region. The project is organized into four primary tasks: pre-work submittal including health and safety plans, work schedules, sampling and analysis plans, and compliance documentation; coordination planning meetings with Navajo Nation and Bureau of Indian Affairs; soil sampling from multiple pit areas (Entrance Pad, Exit Pad, Vat, Fire Pit, and Discharge Pit) totaling 363 borings at 3 samples each at $165 per sample; and mobilization/site setup including excavator rental and equipment costs.
The estimate further encompasses demolition, excavation, and restoration activities including removal of concrete and wooden structures, excavation of contaminated soil, disposal, and backfill with clean soil. Project reporting includes draft and final reports with Professional Engineer certification. The cost estimate reflects 363 soil sampling borings at $190 per sample ($69,070 for sampling costs), laboratory fees totaling $212,355, mobilization costs of $70,785, and various demolition and excavation activities estimated at approximately $190,220. The subtotal cost estimate is provided with New Mexico McKinley Gross Receipts Tax applied at 8.3125% and Indirect Costs and Expenses (ICE) adjustments included in the final calculation.
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Text version
Sheet1
| Government Cost Estimate - Removal of three (3) SDV at Baca and Haystack | |||
| Task 1 | Pre-work Submittal (includes draft and final) | ||
| Health and Safety Plan | $ | ||
| Work Plan/Work Schedule - Phase 1 and 2 | $ | ||
| Sampling and Analysis Plan | |||
| Quality Assuance/Quality Control Plan | |||
| Cultural and Biological Compliance Forms (NN) | $ - 0 | ||
| Task 2 | Coordination | ||
| Planning meeting with NN and BIA | $ | $ - 0 | |
| Task 3 | Sampling | ||
| Soil sampling (Vat area 363 boring at 3 samples each @ $165) | $ | $ | |
| Laboratory Fee | |||
| Task 4 | Moblilization/Site Setup | ||
| Moblization (excavator) | $ | ||
| Equipment Owned/Rental | |||
| Materials/Supplies | $ | ||
| Task 2 | Demolition/Evacavation/Restoration | ||
| Removal (concrete and wooden structures) | $ | ||
| Excavation of contaminated soil | $ | ||
| Disposal | $ | ||
| Backfill w/Clean Soil | $ | ||
| Restoration | $ | $ - 0 | |
| Task 4 | Reports | ||
| Draft of Final Report | $ | ||
| PE Certification | |||
| Final Report | $ - 0 | ||
| SubTotal | $ - 0 | ||
| NM Mckinley GRT 8.3125% | $ | ||
| ICE | $ |
Sheet4
| Est | No. of Boring | Count | Cost |
| 69 | |||
| 52 | |||
| 121 | 3 | 363 | $ 70,785.00 |
| @195 | $ 212,355.00 | ||
| $ 29,807.55 | |||
| $ 15,796.50 | 430 | $ 106.06 | |
| $ 34,319.44 | |||
| $ 34,113.42 | 430 | $ 159.15 | |
| $ 111,293.67 | 430 | $ 258.82 | |
| $ 174.67 | |||
| @175 | $ 190,220.93 | ||
| $ 165.00 | |||
| @165 | $ 179,685.00 |
Sheet2
Sheet3
| Entrance Pad | 3 | |||
| Exit Pad | 3 | |||
| Vat | 6 | 20x20 | 400 | 100 |
| Fire Pit | 3 | |||
| Discharge Pit | 3 | |||
| discharge line | 3 | |||
| 21 | ||||
| Sample cost | $ 190.00 | |||
| $ 3,990.00 |
File details come from the government source that posted it. Updated .