Amend 4 Schedule B.xlsx

Base Year

BASE YEAR PERIOD OF PERFORMANCE: 1 October 2011 through 30 September 2012

Schedule of Firm Fixed Price Services: Provide the various housing maintenance and repair services at the Coast Guard, Personnel Services & Support Unit Alameda, for Alameda, California, in accordance with the Performance Work Statement (PWS). Wages shall be based on Dept. of Labor Wage Determination No. 2005-2059 Revision No. 11 Dated 07/16/2010 and Dept of Labor Wage Decision number CA100030, modification Number 9, dated 09/10/2010.

CLIN DESCRIPTION EST QTY UNIT UNIT PRICE AMOUNT

0001 MARINA VILLAGE: SERVICE CALLS 12 MO $ - 0

0002 GROUNDS MAINTENANCE: MARINA VILLAGE 12 MO $ - 0

0003 GROUNDS MAINTENANCE: HOUSING OFFICE 12 MO $ - 0

0004 GROUNDS MAINTENANCE: ESTUARY PARK 12 MO $ - 0

0005 INSPECTION AND REPAIR OF RECREATIONAL SITES AND RELATED STRUCTURES 12 MO $ - 0

0006 JANITORIAL SERVICE: HOUSING OFFICE 12 MO $ - 0

0007 EXTERIOR LIGHT INSPECTION AND REPORT 12 MO $ - 0

0008 REPORTS AND WRITTEN DELIVERABLES 1 EA Not Seperately Priced

Total CLINS 0001 THROUGH 0008 $ - 0

0009 Reserved

0010 Change of Occupancy Maintenance (COM) 100 EA $ - 0

0011 Inspection and Repair (IR) Service 300 EA $ - 0

0012 Complete Cleaning Service for Vacant Units (Interior and Exterior) 40,000 SF $ - 0

0013 Mini Cleaning Service for Vacant Units 50,000 SF $ - 0

0014 Clean Kitchen Complete (Including Appliances) 15 EA $ - 0

0015 Clean Bathroom Compete 25 EA $ - 0

0016 Chemically Shampoo Carpet 10,000 SF $ - 0

0017 Clean Exterior Glazing (per housing unit) 20 EA $ - 0

0018 Clean Interior Glazing (per housing unit) 20 EA $ - 0

0019 Pressure Wash Exterior (per unit) 150 EA $ - 0

0020 Pressure Wash Exterior (per SF) 10,000 SF $ - 0

0021 Roof Gutter Cleaning (per unit) 75 EA $ - 0

0022 Remove Over-Sized Item 50 EA $ - 0

0023 Air Duct System Cleaning of Housing Unit 50 EA $ - 0

0024 Snake Sewer Drain Lines 10,000 LF $ - 0

0025 Hydro-Flush All Main Sewer Lines 2 EA $ - 0

0026 Hydro-Flush All Storm Drain Systems 2 EA $ - 0

0027 Replace Roof (Composition Shingle) 2,500 SF $ - 0

0028 Replace Interior Hinged Hollow Core Door - door only 100 EA $ - 0

0029 Replace Interior Hinged Hollow Core Door w/frame 20 EA $ - 0

0030 Replace Interior Hinged Solid Core Door - door only 5 EA $ - 0

0031 Replace Interior Hinged Solid Core Door w/frame 2 EA $ - 0

0032 Replace Exterior Hinged Solid Core Door - door only 5 EA $ - 0

0033 Replace Exterior Hinged Solid Core Door w/frame 2 EA $ - 0

0034 Replace Bi-Fold or By-Pass Closet Door - Complete (All doors, hardware and Frame) 10 EA $ - 0

0035 Replace Bi-Fold or By-Pass Closet Door (Door only - per panel) 25 EA $ - 0

0036 Replace Sliding Patio/Balcony Door Both Panes Including Frame 2 EA $ - 0

0037 Reglaze Patio/Balcony Door Pane 5 EA $ - 0

0038 Replace Hinged Screen Door 50 EA $ - 0

0039 Replace Sliding Patio/Balcony Screen Door 20 EA $ - 0

0040 Replace Glass Shower Door - Complete (Doors and Frame) 25 EA $ - 0

0041 Replace Garage Door 10 EA $ - 0

0042 Replace Garage Door Opener 30 EA $ - 0

0043 Replace Window Screen and Frame 30 EA $ - 0

0044 Rescreen Sliding or Hinged Screen Door 50 EA $ - 0

0045 Rescreen Window Screen 50 EA $ - 0

0046 Replace Complete Window Including Frame 4 EA $ - 0

0047 Reglaze Window Pane 100 EA $ - 0

0048 Replace Vinyl Siding 600 LF $ - 0

0049 Replace Gutter and Downspout 700 LF $ - 0

0050 Replace Gutter Guard 600 LF $ - 0

0051 Replace Mini Blind 130 EA $ - 0

0052 Replace Vertical Blind 35 EA $ - 0

0053 Replace Interior Light Fixture 30 EA $ - 0

0054 Replace Exterior Light Fixture 100 EA $ - 0

0055 Replace Hot Water Heater 20 EA $ - 0

0056 Replace Gas-Fired Forced Air Furnace 40 EA $ - 0

0057 Replace Sink/Toilet Angle Stop Valves and Supply Lines 150 SET $ - 0

0058 Replace Kitchen Sink w/Faucet and all Associated Plumbing 20 EA $ - 0

0059 Replace Kitchen Countertops 500 LF $ - 0

0060 Replace Bathroom Vanity Top 20 EA $ - 0

0061 Replace Bathroom Vanity 10 EA $ - 0

0062 Replace Gypsum Board on Walls and Ceilings 750 SF $ - 0

0063 Replace Greenboard Gypsum Board on Walls and Ceilings 500 SF $ - 0

0064 Perform Street Sweeping - Whole Area 3 EA $ - 0

0065 Fire Hydrant Preventive Maintenance 1 JB $ - 0

0066 Replace Irrigation Main Line Piping and Associated Fittings 250 LF $ - 0

0067 Replace Irrigation Lateral Line Piping and Associated Fittings 500 LF $ - 0

0068 Replace Irrigation Flexible Tubing and Associated Fittings 500 LF $ - 0

0069 Replace Ridgid PVC Irrigation Electrical Conduit and Fittings 100 LF $ - 0

0070 Replace Irrigation Control Valve 5 EA $ - 0

0071 Replace Irrigation Bubbler/Pop-Up Sprinkler Head/Riser 70 EA $ - 0

0072 Perform Irrigation System Inspection, Adjustment and Report 4 EA $ - 0

0073 Perform Backflow Preventor Test and Certification 1 JB $ - 0

0074 Storm Damage Cleanup 20 CY $ - 0

0075 Lawn Renovation (Re-Seeding) 10,000 SF $ - 0

0076 Lawn Renovation (Sodding) 3,000 SF $ - 0

0077 Shrub Replacement 200 EA $ - 0

0078 Interior Paint/Stain Vacant 2 Bedroom Unit 50 EA $ - 0

0079 Interior Paint/Stain Vacant 3 Bedroom Unit 12 EA $ - 0

0080 Interior Paint/Stain Vacant 4 Bedroom Unit 12 EA $ - 0

0081 Interior Paint/Stain Occupied UPH 2 Bedroom Unit 6 EA $ - 0

0082 Interior Paint/Stain (Occupied) 1,000 SF $ - 0

0083 Interior Paint/Stain (Vacant) 10,000 SF $ - 0

0084 Exterior Paint/Stain 1,500 SF $ - 0

0085 Interior Painting of Housing Office 1 EA $ - 0

0086 Exterior Painting of Housing Office 1 EA $ - 0

0087 Texture Wall/Ceiling 1,000 SF $ - 0

0088 Bathtub/Shower/Tub Surround Refinishing 15 EA $ - 0

0089 Replace Concrete Curbs 300 LF $ - 0

0090 Replace Concrete Sidewalk 4,000 SF $ - 0

0091 Road Striping 10,000 LF $ - 0

0092 Parking Stall Striping 3,500 LF $ - 0

0093 Curb Painting 15,000 LF $ - 0

0094 Replace Carpet w/ Padding, Tackstrips and Transition Strips 7,000 SY $ - 0

0095 Replace Resilient Tile Flooring w/Base Molding and Transition Strips 2,000 SF $ - 0

0096 Replace Resilient Sheet Flooring w/Base Molding and Transition Strips 3,000 SY $ - 0

0097 Replace Base Molding (all types) 500 LF $ - 0

0098 Replace Sub-Flooring 500 SF $ - 0

0099 Replace 21 CF Refrigerator 35 EA $ - 0

0100 Replace 30" Gas Range/Oven 35 EA $ - 0

0101 Replace Dishwasher 35 EA $ - 0

0102 Replace Clothes Washer (UPH) 5 EA $ - 0

0103 Replace Clothes Dryer (UPH) 5 EA $ - 0

0104 Varmint Trapping (Per Trap Per Day) 200 EA $ - 0

0105 Varmint Poisoning (Per Application) 50 EA $ - 0

0106 Animal Carcass Removal 10 EA $ - 0

0107 Whole Unit Pest Control - 2 bedroom unit 40 EA $ - 0

0108 Whole Unit Pest Control - 3 bedroom unit 20 EA $ - 0

0109 Whole Unit Pest Control - 4 bedroom unit 20 EA $ - 0

0110 Interior and Exterior Pest Control 2,500 SF $ - 0

Total CLINS 0010 - 0110 $ - 0

0111 through 0120 Reserved

Task Order price for labor to perform specific maintenance repair and minor construction work that can not be identified in sufficient detail to be included in Contract line items 0001 through 0120. The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Service Contract Act.

CLIN DESCRIPTION EST QTY UNIT UNIT PRICE AMOUNT

0121 Maintenance Carpenter 80 TH $ - 0 $ - 0

0122 Maintenance Electrician 40 TH $ - 0 $ - 0

0123 Maintenance Plumber 60 TH $ - 0 $ - 0

0124 Heating/Refrigeration Mechanic 16 TH $ - 0 $ - 0

0125 Laborer 80 TH $ - 0 $ - 0

0126 Gardener 40 TH $ - 0 $ - 0

0127 Laborer, Grounds Maintenance 40 TH $ - 0 $ - 0

0128 Truck Driver, Light Truck 16 TH $ - 0 $ - 0

0129 Truck Driver, Medium Truck 16 TH $ - 0 $ - 0

Total CLINS 0121 - 0129 $ - 0

Task Order price for labor to perform specific maintenance repair and minor construction work that can not be identified in sufficient detail to be included in Contract line items 0001 through 0120. The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Davis-Bacon Act.

CLIN DESCRIPTION EST QTY UNIT UNIT PRICE AMOUNT

0130 Carpenter 40 TH $ - 0 $ - 0

0131 Cement Mason 40 TH $ - 0 $ - 0

0132 Electrician 40 TH $ - 0 $ - 0

0133 Laborer 80 TH $ - 0 $ - 0

0134 Painter/Sign Painter 16 TH $ - 0 $ - 0

0135 Plumber/Pipefitter 80 TH $ - 0 $ - 0

0136 Power Equipment Operator 24 TH $ - 0 $ - 0

0137 Roofer 40 TH $ - 0 $ - 0

0138 Sheet Metal Worker 24 TH $ - 0 $ - 0

Total CLINS 0130 - 0140 $ - 0

Note for line items 0141-0146: Additional material, subcontracting and equipment costs will be reimbursed at cost (substantiated by receipts) plus Fixed Burden Rates (FBR) established below. For evaluation purposes, estimated unburdened costs are shown. Price for these items shall be calculated using the estimated amounts multiplied times (and added to) offer's FBR. FBRs shall be entered as a decimal number, not as a percentage (E.G. A FBR of 5% is entered as 1.05). FBR is defined as all additional costs for handling and overhead to include all burden, profit, overhead and G&A ( including burden associated with Contractor's use of government furnished equipment and property).

CLIN DESCRIPTION FBR AMOUNT

0141 Estimated Cost Materials, Supplies, Parts and Accessories 15,000.00

0142 Contractor’s FBR (see e.g. in note above) X - 0

Total for CLINS 0141 and 0142 15,000.00

Sub-Contracting: Price for sub-contracting required to support the Indefinite Quantity Work-Task Hour labor required by Line Items 0160 and 0161. This estimate is provided solely for evaluation purposes.

0143 Estimated Cost Sub-Contracting 75,000.00

0144 Contractor’s FBR (see e.g. in note above) X - 0

Total for CLINS 0143 and 0144 75,000.00

Equipment: Price for required equipment above and beyond the equipment required to perform work covered by the Indefinite Quantity, and Firm-Fixed Price portions of this contract and which is separately reimbursable as specified in Annex 16. This estimate is provided solely for evaluation purposes.

0145 Estimated Cost Equipment and Accessories $ 9,000.00

0146 Contractor’s FBR (see e.g. in note above) X $ - 0

Total for CLINS 0145 and 0146 $ 9,000.00

Total CLINS 0141 - 0146 $ 99,000.00

ESTIMATE SUMMARY

0001 THROUGH 0009 TOTAL PRICE FOR ALL FIRM FIXED PRICE WORK $ - 0

0010 THROUGH 0120 TOTAL ESTIMATED PRICE FOR COMS AND OTHER IDIQ $ - 0

0121 THROUGH 0146 TOTAL ESTIMATED PRICE FOR TASK ORDER WORK $ 99,000.00

0001 THROUGH 0146 TOTAL ESTIMATE PRICE $ 99,000.00

HSCG84-11-R-PSC001

Amendment 1

Page &P of 158

Option Year 1

OPTION YEAR 1 PERIOD OF PERFORMANCE: 1 October 2012 through 30 September 2013

Schedule of Firm Fixed Price Services: Provide the various housing maintenance and repair services at the Coast Guard, Personnel Services & Support Unit Alameda, for Alameda, California, in accordance with the Performance Work Statement (PWS). Wages shall be based on Dept. of Labor Wage Determination No. 2005-2059 Revision No. 11 Dated 07/16/2010 and Dept of Labor Wage Decision number CA100030, modification Number 9, dated 09/10/2010.

CLIN DESCRIPTION EST QTY UNIT UNIT PRICE AMOUNT

1001 MARINA VILLAGE: SERVICE CALLS 12 MO $ - 0

1002 GROUNDS MAINTENANCE: MARINA VILLAGE 12 MO $ - 0

1003 GROUNDS MAINTENANCE: HOUSING OFFICE 12 MO $ - 0

1004 GROUNDS MAINTENANCE: ESTUARY PARK 12 MO $ - 0

1005 INSPECTION AND REPAIR OF RECREATIONAL SITES AND RELATED STRUCTURES 12 MO $ - 0

1006 JANITORIAL SERVICE: HOUSING OFFICE 12 MO $ - 0

1007 EXTERIOR LIGHT INSPECTION AND REPORT 12 MO $ - 0

1008 REPORTS AND WRITTEN DELIVERABLES 1 EA Not Seperately Priced

Total CLINS 1001 THROUGH 1008 $ - 0

1009 Reserved

1010 Change of Occupancy Maintenance (COM) 100 EA $ - 0

1011 Inspection and Repair (IR) Service 300 EA $ - 0

1012 Complete Cleaning Service for Vacant Units (Interior and Exterior) 40,000 SF $ - 0

1013 Mini Cleaning Service for Vacant Units 50,000 SF $ - 0

1014 Clean Kitchen Complete (Including Appliances) 15 EA $ - 0

1015 Clean Bathroom Compete 25 EA $ - 0

1016 Chemically Shampoo Carpet 10,000 SF $ - 0

1017 Clean Exterior Glazing (per housing unit) 20 EA $ - 0

1018 Clean Interior Glazing (per housing unit) 20 EA $ - 0

1019 Pressure Wash Exterior (per unit) 150 EA $ - 0

1020 Pressure Wash Exterior (per SF) 10,000 SF $ - 0

1021 Roof Gutter Cleaning (per unit) 75 EA $ - 0

1022 Remove Over-Sized Item 50 EA $ - 0

1023 Air Duct System Cleaning of Housing Unit 50 EA $ - 0

0124 Snake Sewer Drain Lines 10,000 LF $ - 0

1025 Hydro-Flush All Main Sewer Lines 2 EA $ - 0

1026 Hydro-Flush All Storm Drain Systems 2 EA $ - 0

1027 Replace Roof (Composition Shingle) 2,500 SF $ - 0

1028 Replace Interior Hinged Hollow Core Door - door only 100 EA $ - 0

1029 Replace Interior Hinged Hollow Core Door w/frame 20 EA $ - 0

1030 Replace Interior Hinged Solid Core Door - door only 5 EA $ - 0

1031 Replace Interior Hinged Solid Core Door w/frame 2 EA $ - 0

1032 Replace Exterior Hinged Solid Core Door - door only 5 EA $ - 0

1033 Replace Exterior Hinged Solid Core Door w/frame 2 EA $ - 0

1034 Replace Bi-Fold or By-Pass Closet Door - Complete (All doors, hardware and Frame) 10 EA $ - 0

1035 Replace Bi-Fold or By-Pass Closet Door (Door only - per panel) 25 EA $ - 0

1036 Replace Sliding Patio/Balcony Door Both Panes Including Frame 2 EA $ - 0

1037 Reglaze Patio/Balcony Door Pane 5 EA $ - 0

1038 Replace Hinged Screen Door 50 EA $ - 0

1039 Replace Sliding Patio/Balcony Screen Door 20 EA $ - 0

1040 Replace Glass Shower Door - Complete (Doors and Frame) 25 EA $ - 0

1041 Replace Garage Door 10 EA $ - 0

1042 Replace Garage Door Opener 30 EA $ - 0

1043 Replace Window Screen and Frame 30 EA $ - 0

1044 Rescreen Sliding or Hinged Screen Door 50 EA $ - 0

1045 Rescreen Window Screen 50 EA $ - 0

1046 Replace Complete Window Including Frame 4 EA $ - 0

1047 Reglaze Window Pane 100 EA $ - 0

1048 Replace Vinyl Siding 600 LF $ - 0

1049 Replace Gutter and Downspout 700 LF $ - 0

1050 Replace Gutter Guard 600 LF $ - 0

1051 Replace Mini Blind 130 EA $ - 0

1052 Replace Vertical Blind 35 EA $ - 0

1053 Replace Interior Light Fixture 30 EA $ - 0

1054 Replace Exterior Light Fixture 100 EA $ - 0

1055 Replace Hot Water Heater 20 EA $ - 0

1056 Replace Gas-Fired Forced Air Furnace 40 EA $ - 0

1057 Replace Sink/Toilet Angle Stop Valves and Supply Lines 150 SET $ - 0

1058 Replace Kitchen Sink w/Faucet and all Associated Plumbing 20 EA $ - 0

1059 Replace Kitchen Countertops 500 LF $ - 0

1060 Replace Bathroom Vanity Top 20 EA $ - 0

1061 Replace Bathroom Vanity 10 EA $ - 0

1062 Replace Gypsum Board on Walls and Ceilings 750 SF $ - 0

1063 Replace Greenboard Gypsum Board on Walls and Ceilings 500 SF $ - 0

1064 Perform Street Sweeping - Whole Area 3 EA $ - 0

1065 Fire Hydrant Preventive Maintenance 1 JB $ - 0

1066 Replace Irrigation Main Line Piping and Associated Fittings 250 LF $ - 0

1067 Replace Irrigation Lateral Line Piping and Associated Fittings 500 LF $ - 0

1068 Replace Irrigation Flexible Tubing and Associated Fittings 500 LF $ - 0

1069 Replace Ridgid PVC Irrigation Electrical Conduit and Fittings 100 LF $ - 0

1070 Replace Irrigation Control Valve 5 EA $ - 0

1071 Replace Irrigation Bubbler/Pop-Up Sprinkler Head/Riser 70 EA $ - 0

1072 Perform Irrigation System Inspection, Adjustment and Report 4 EA $ - 0

1073 Perform Backflow Preventor Test and Certification 1 JB $ - 0

1074 Storm Damage Cleanup 20 CY $ - 0

1075 Lawn Renovation (Re-Seeding) 10,000 SF $ - 0

1076 Lawn Renovation (Sodding) 3,000 SF $ - 0

1077 Shrub Replacement 200 EA $ - 0

1078 Interior Paint/Stain Vacant 2 Bedroom Unit 50 EA $ - 0

1079 Interior Paint/Stain Vacant 3 Bedroom Unit 12 EA $ - 0

1080 Interior Paint/Stain Vacant 4 Bedroom Unit 12 EA $ - 0

1081 Interior Paint/Stain Occupied UPH 2 Bedroom Unit 6 EA $ - 0

1082 Interior Paint/Stain (Occupied) 1,000 SF $ - 0

1083 Interior Paint/Stain (Vacant) 10,000 SF $ - 0

1084 Exterior Paint/Stain 1,500 SF $ - 0

1085 Interior Painting of Housing Office 1 EA $ - 0

1086 Exterior Painting of Housing Office 1 EA $ - 0

1087 Texture Wall/Ceiling 1,000 SF $ - 0

1088 Bathtub/Shower/Tub Surround Refinishing 15 EA $ - 0

1089 Replace Concrete Curbs 300 LF $ - 0

1090 Replace Concrete Sidewalk 4,000 SF $ - 0

1091 Road Striping 10,000 LF $ - 0

1092 Parking Stall Striping 3,500 LF $ - 0

1093 Curb Painting 15,000 LF $ - 0

1094 Replace Carpet w/ Padding, Tackstrips and Transition Strips 7,000 SY $ - 0

1095 Replace Resilient Tile Flooring w/Base Molding and Transition Strips 2,000 SF $ - 0

1096 Replace Resilient Sheet Flooring w/Base Molding and Transition Strips 3,000 SY $ - 0

1097 Replace Base Molding (all types) 500 LF $ - 0

1098 Replace Sub-Flooring 500 SF $ - 0

1099 Replace 21 CF Refrigerator 35 EA $ - 0

1100 Replace 30" Gas Range/Oven 35 EA $ - 0

1101 Replace Dishwasher 35 EA $ - 0

1102 Replace Clothes Washer (UPH) 5 EA $ - 0

1103 Replace Clothes Dryer (UPH) 5 EA $ - 0

1104 Varmint Trapping (Per Trap Per Day) 200 EA $ - 0

1105 Varmint Poisoning (Per Application) 50 EA $ - 0

1106 Animal Carcass Removal 10 EA $ - 0

1107 Whole Unit Pest Control - 2 bedroom unit 40 EA $ - 0

1108 Whole Unit Pest Control - 3 bedroom unit 20 EA $ - 0

1109 Whole Unit Pest Control - 4 bedroom unit 20 EA $ - 0

1110 Interior and Exterior Pest Control 2,500 SF $ - 0

Total CLINS 1010 - 1110 $ - 0

1111 through 1120 Reserved

Task Order price for labor to perform specific maintenance repair and minor construction work that can not be identified in sufficient detail to be included in Contract line items 1001 through 1120. The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Service Contract Act.

CLIN DESCRIPTION EST QTY UNIT UNIT PRICE AMOUNT

1121 Maintenance Carpenter 80 TH $ - 0 $ - 0

1122 Maintenance Electrician 40 TH $ - 0 $ - 0

1123 Maintenance Plumber 60 TH $ - 0 $ - 0

1124 Heating/Refrigeration Mechanic 16 TH $ - 0 $ - 0

1125 Laborer 80 TH $ - 0 $ - 0

1126 Gardener 40 TH $ - 0 $ - 0

1127 Laborer, Grounds Maintenance 40 TH $ - 0 $ - 0

1128 Truck Driver, Light Truck 16 TH $ - 0 $ - 0

1129 Truck Driver, Medium Truck 16 TH $ - 0 $ - 0

Total CLINS 1121 - 1129 $ - 0

Task Order price for labor to perform specific maintenance repair and minor construction work that can not be identified in sufficient detail to be included in Contract line items 1001 through 1120. The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Davis-Bacon Act.

CLIN DESCRIPTION EST QTY UNIT UNIT PRICE AMOUNT

1130 Carpenter 40 TH $ - 0 $ - 0

1131 Cement Mason 40 TH $ - 0 $ - 0

1132 Electrician 40 TH $ - 0 $ - 0

1133 Laborer 80 TH $ - 0 $ - 0

1134 Painter/Sign Painter 16 TH $ - 0 $ - 0

1135 Plumber/Pipefitter 80 TH $ - 0 $ - 0

1136 Power Equipment Operator 24 TH $ - 0 $ - 0

1137 Roofer 40 TH $ - 0 $ - 0

1138 Sheet Metal Worker 24 TH $ - 0 $ - 0

Total CLINS 1130 - 1140 $ - 0

Note for line items 1141-1146: Additional material, subcontracting and equipment costs will be reimbursed at cost (substantiated by receipts) plus Fixed Burden Rates (FBR) established below. For evaluation purposes, estimated unburdened costs are shown. Price for these items shall be calculated using the estimated amounts multiplied times (and added to) offer's FBR. FBRs shall be entered as a decimal number, not as a percentage (E.G. A FBR of 5% is entered as 1.05). FBR is defined as all additional costs for handling and overhead to include all burden, profit, overhead and G&A ( including burden associated with Contractor's use of government furnished equipment and property).

CLIN DESCRIPTION FBR AMOUNT

1141 Estimated Cost Materials, Supplies, Parts and Accessories 15,000.00

1142 Contractor’s FBR (see e.g. in note above) X - 0

Total for CLINS 1141 and 1142 15,000.00

Sub-Contracting: Price for sub-contracting required to support the Indefinite Quantity Work-Task Hour labor required by Line Items 0160 and 0161. This estimate is provided solely for evaluation purposes.

1143 Estimated Cost Sub-Contracting 75,000.00

1144 Contractor’s FBR (see e.g. in note above) X - 0

Total for CLINS 1143 and 1144 75,000.00

Equipment: Price for required equipment above and beyond the equipment required to perform work covered by the Indefinite Quantity, and Firm-Fixed Price portions of this contract and which is separately reimbursable as specified in Annex 16. This estimate is provided solely for evaluation purposes.

1145 Estimated Cost Equipment and Accessories $ 9,000.00

1146 Contractor’s FBR (see e.g. in note above) X $ - 0

Total for CLINS 1145 and 1146 $ 9,000.00

Total CLINS 1141 - 1146 $ 99,000.00

ESTIMATE SUMMARY

1001 THROUGH 1009 TOTAL PRICE FOR ALL FIRM FIXED PRICE WORK $ - 0

1010 THROUGH 1120 TOTAL ESTIMATED PRICE FOR COMS AND OTHER IDIQ $ - 0

1121 THROUGH 1146 TOTAL ESTIMATED PRICE FOR TASK ORDER WORK $ 99,000.00

1001 THROUGH 1146 TOTAL ESTIMATE PRICE $ 99,000.00

Page &P of 158

Option Year 2

OPTION YEAR 2 PERIOD OF PERFORMANCE: 1 October 2013 through 30 September 2014

Schedule of Firm Fixed Price Services: Provide the various housing maintenance and repair services at the Coast Guard, Personnel Services & Support Unit Alameda, for Alameda, California, in accordance with the Performance Work Statement (PWS). Wages shall be based on Dept. of Labor Wage Determination No. 2005-2059 Revision No. 11 Dated 07/16/2010 and Dept of Labor Wage Decision number CA100030, modification Number 9, dated 09/10/2010.

CLIN DESCRIPTION EST QTY UNIT UNIT PRICE AMOUNT

2001 MARINA VILLAGE: SERVICE CALLS 12 MO $ - 0

2002 GROUNDS MAINTENANCE: MARINA VILLAGE 12 MO $ - 0

2003 GROUNDS MAINTENANCE: HOUSING OFFICE 12 MO $ - 0

2004 GROUNDS MAINTENANCE: ESTUARY PARK 12 MO $ - 0

2005 INSPECTION AND REPAIR OF RECREATIONAL SITES AND RELATED STRUCTURES 12 MO $ - 0

2006 JANITORIAL SERVICE: HOUSING OFFICE 12 MO $ - 0

2007 EXTERIOR LIGHT INSPECTION AND REPORT 12 MO $ - 0

2008 REPORTS AND WRITTEN DELIVERABLES 1 EA Not Seperately Priced

Total CLINS 2001 THROUGH 2008 $ - 0

2009 Reserved

2010 Change of Occupancy Maintenance (COM) 100 EA $ - 0

2011 Inspection and Repair (IR) Service 300 EA $ - 0

2012 Complete Cleaning Service for Vacant Units (Interior and Exterior) 40,000 SF $ - 0

2013 Mini Cleaning Service for Vacant Units 50,000 SF $ - 0

2014 Clean Kitchen Complete (Including Appliances) 15 EA $ - 0

2015 Clean Bathroom Compete 25 EA $ - 0

2016 Chemically Shampoo Carpet 10,000 SF $ - 0

2017 Clean Exterior Glazing (per housing unit) 20 EA $ - 0

2018 Clean Interior Glazing (per housing unit) 20 EA $ - 0

2019 Pressure Wash Exterior (per unit) 150 EA $ - 0

2020 Pressure Wash Exterior (per SF) 10,000 SF $ - 0

2021 Roof Gutter Cleaning (per unit) 75 EA $ - 0

2022 Remove Over-Sized Item 50 EA $ - 0

2023 Air Duct System Cleaning of Housing Unit 50 EA $ - 0

2024 Snake Sewer Drain Lines 10,000 LF $ - 0

2025 Hydro-Flush All Main Sewer Lines 2 EA $ - 0

2026 Hydro-Flush All Storm Drain Systems 2 EA $ - 0

2027 Replace Roof (Composition Shingle) 2,500 SF $ - 0

2028 Replace Interior Hinged Hollow Core Door - door only 100 EA $ - 0

2029 Replace Interior Hinged Hollow Core Door w/frame 20 EA $ - 0

2030 Replace Interior Hinged Solid Core Door - door only 5 EA $ - 0

2031 Replace Interior Hinged Solid Core Door w/frame 2 EA $ - 0

2032 Replace Exterior Hinged Solid Core Door - door only 5 EA $ - 0

2033 Replace Exterior Hinged Solid Core Door w/frame 2 EA $ - 0

2034 Replace Bi-Fold or By-Pass Closet Door - Complete (All doors, hardware and Frame) 10 EA $ - 0

2035 Replace Bi-Fold or By-Pass Closet Door (Door only - per panel) 25 EA $ - 0

2036 Replace Sliding Patio/Balcony Door Both Panes Including Frame 2 EA $ - 0

2037 Reglaze Patio/Balcony Door Pane 5 EA $ - 0

2038 Replace Hinged Screen Door 50 EA $ - 0

2039 Replace Sliding Patio/Balcony Screen Door 20 EA $ - 0

2040 Replace Glass Shower Door - Complete (Doors and Frame) 25 EA $ - 0

2041 Replace Garage Door 10 EA $ - 0

2042 Replace Garage Door Opener 30 EA $ - 0

2043 Replace Window Screen and Frame 30 EA $ - 0

2044 Rescreen Sliding or Hinged Screen Door 50 EA $ - 0

2045 Rescreen Window Screen 50 EA $ - 0

2046 Replace Complete Window Including Frame 4 EA $ - 0

2047 Reglaze Window Pane 100 EA $ - 0

2048 Replace Vinyl Siding 600 LF $ - 0

2049 Replace Gutter and Downspout 700 LF $ - 0

2050 Replace Gutter Guard 600 LF $ - 0

2051 Replace Mini Blind 130 EA $ - 0

2052 Replace Vertical Blind 35 EA $ - 0

2053 Replace Interior Light Fixture 30 EA $ - 0

2054 Replace Exterior Light Fixture 100 EA $ - 0

2055 Replace Hot Water Heater 20 EA $ - 0

2056 Replace Gas-Fired Forced Air Furnace 40 EA $ - 0

2057 Replace Sink/Toilet Angle Stop Valves and Supply Lines 150 SET $ - 0

2058 Replace Kitchen Sink w/Faucet and all Associated Plumbing 20 EA $ - 0

2059 Replace Kitchen Countertops 500 LF $ - 0

2060 Replace Bathroom Vanity Top 20 EA $ - 0

2061 Replace Bathroom Vanity 10 EA $ - 0

2062 Replace Gypsum Board on Walls and Ceilings 750 SF $ - 0

2063 Replace Greenboard Gypsum Board on Walls and Ceilings 500 SF $ - 0

2064 Perform Street Sweeping - Whole Area 3 EA $ - 0

2065 Fire Hydrant Preventive Maintenance 1 JB $ - 0

2066 Replace Irrigation Main Line Piping and Associated Fittings 250 LF $ - 0

2067 Replace Irrigation Lateral Line Piping and Associated Fittings 500 LF $ - 0

2068 Replace Irrigation Flexible Tubing and Associated Fittings 500 LF $ - 0

2069 Replace Ridgid PVC Irrigation Electrical Conduit and Fittings 100 LF $ - 0

2070 Replace Irrigation Control Valve 5 EA $ - 0

2071 Replace Irrigation Bubbler/Pop-Up Sprinkler Head/Riser 70 EA $ - 0

2072 Perform Irrigation System Inspection, Adjustment and Report 4 EA $ - 0

2073 Perform Backflow Preventor Test and Certification 1 JB $ - 0

2074 Storm Damage Cleanup 20 CY $ - 0

2075 Lawn Renovation (Re-Seeding) 10,000 SF $ - 0

2076 Lawn Renovation (Sodding) 3,000 SF $ - 0

2077 Shrub Replacement 200 EA $ - 0

2078 Interior Paint/Stain Vacant 2 Bedroom Unit 50 EA $ - 0

2079 Interior Paint/Stain Vacant 3 Bedroom Unit 12 EA $ - 0

2080 Interior Paint/Stain Vacant 4 Bedroom Unit 12 EA $ - 0

2081 Interior Paint/Stain Occupied UPH 2 Bedroom Unit 6 EA $ - 0

2082 Interior Paint/Stain (Occupied) 1,000 SF $ - 0

2083 Interior Paint/Stain (Vacant) 10,000 SF $ - 0

2084 Exterior Paint/Stain 1,500 SF $ - 0

2085 Interior Painting of Housing Office 1 EA $ - 0

2086 Exterior Painting of Housing Office 1 EA $ - 0

2087 Texture Wall/Ceiling 1,000 SF $ - 0

2088 Bathtub/Shower/Tub Surround Refinishing 15 EA $ - 0

2089 Replace Concrete Curbs 300 LF $ - 0

2092 Replace Concrete Sidewalk 4,000 SF $ - 0

2091 Road Striping 10,000 LF $ - 0

2092 Parking Stall Striping 3,500 LF $ - 0

2093 Curb Painting 15,000 LF $ - 0

2094 Replace Carpet w/ Padding, Tackstrips and Transition Strips 7,000 SY $ - 0

2095 Replace Resilient Tile Flooring w/Base Molding and Transition Strips 2,000 SF $ - 0

2096 Replace Resilient Sheet Flooring w/Base Molding and Transition Strips 3,000 SY $ - 0

2097 Replace Base Molding (all types) 500 LF $ - 0

2098 Replace Sub-Flooring 500 SF $ - 0

2099 Replace 21 CF Refrigerator 35 EA $ - 0

2100 Replace 30" Gas Range/Oven 35 EA $ - 0

2101 Replace Dishwasher 35 EA $ - 0

2102 Replace Clothes Washer (UPH) 5 EA $ - 0

2103 Replace Clothes Dryer (UPH) 5 EA $ - 0

2104 Varmint Trapping (Per Trap Per Day) 200 EA $ - 0

2105 Varmint Poisoning (Per Application) 50 EA $ - 0

2106 Animal Carcass Removal 10 EA $ - 0

2107 Whole Unit Pest Control - 2 bedroom unit 40 EA $ - 0

2108 Whole Unit Pest Control - 3 bedroom unit 20 EA $ - 0

2109 Whole Unit Pest Control - 4 bedroom unit 20 EA $ - 0

2110 Interior and Exterior Pest Control 2,500 SF $ - 0

Total CLINS 2010 - 2110 $ - 0

2111 through 2120 Reserved

Task Order price for labor to perform specific maintenance repair and minor construction work that can not be identified in sufficient detail to be included in Contract line items 2001 through 2120. The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Service Contract Act.

CLIN DESCRIPTION EST QTY UNIT UNIT PRICE AMOUNT

2121 Maintenance Carpenter 80 TH $ - 0 $ - 0

2122 Maintenance Electrician 40 TH $ - 0 $ - 0

2123 Maintenance Plumber 60 TH $ - 0 $ - 0

2124 Heating/Refrigeration Mechanic 16 TH $ - 0 $ - 0

2125 Laborer 80 TH $ - 0 $ - 0

2126 Gardener 40 TH $ - 0 $ - 0

2127 Laborer, Grounds Maintenance 40 TH $ - 0 $ - 0

2128 Truck Driver, Light Truck 16 TH $ - 0 $ - 0

2129 Truck Driver, Medium Truck 16 TH $ - 0 $ - 0

Total CLINS 2121 - 2129 $ - 0

Task Order price for labor to perform specific maintenance repair and minor construction work that can not be identified in sufficient detail to be included in Contract line items 2001 through 2120. The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Davis-Bacon Act.

CLIN DESCRIPTION EST QTY UNIT UNIT PRICE AMOUNT

2130 Carpenter 40 TH $ - 0 $ - 0

2131 Cement Mason 40 TH $ - 0 $ - 0

2132 Electrician 40 TH $ - 0 $ - 0

2133 Laborer 80 TH $ - 0 $ - 0

2134 Painter/Sign Painter 16 TH $ - 0 $ - 0

2135 Plumber/Pipefitter 80 TH $ - 0 $ - 0

2136 Power Equipment Operator 24 TH $ - 0 $ - 0

2137 Roofer 40 TH $ - 0 $ - 0

2138 Sheet Metal Worker 24 TH $ - 0 $ - 0

Total CLINS 2130 - 2140 $ - 0

Note for line items 3141-2146: Additional material, subcontracting and equipment costs will be reimbursed at cost (substantiated by receipts) plus Fixed Burden Rates (FBR) established below. For evaluation purposes, estimated unburdened costs are shown. Price for these items shall be calculated using the estimated amounts multiplied times (and added to) offer's FBR. FBRs shall be entered as a decimal number, not as a percentage (E.G. A FBR of 5% is entered as 1.05). FBR is defined as all additional costs for handling and overhead to include all burden, profit, overhead and G&A ( including burden associated with Contractor's use of government furnished equipment and property).

CLIN DESCRIPTION FBR AMOUNT

2141 Estimated Cost Materials, Supplies, Parts and Accessories 15,000.00

2142 Contractor’s FBR (see e.g. in note above) X - 0

Total for CLINS 2141 and 2142 15,000.00

Sub-Contracting: Price for sub-contracting required to support the Indefinite Quantity Work-Task Hour labor required by Line Items 0160 and 0161. This estimate is provided solely for evaluation purposes.

2143 Estimated Cost Sub-Contracting 75,000.00

2144 Contractor’s FBR (see e.g. in note above) X - 0

Total for CLINS 2143 and 2144 75,000.00

Equipment: Price for required equipment above and beyond the equipment required to perform work covered by the Indefinite Quantity, and Firm-Fixed Price portions of this contract and which is separately reimbursable as specified in Annex 16. This estimate is provided solely for evaluation purposes.

2145 Estimated Cost Equipment and Accessories $ 9,000.00

2146 Contractor’s FBR (see e.g. in note above) X $ - 0

Total for CLINS 2145 and 2146 $ 9,000.00

Total CLINS 2141 - 2146 $ 99,000.00

ESTIMATE SUMMARY

2001 THROUGH 2009 TOTAL PRICE FOR ALL FIRM FIXED PRICE WORK $ - 0

2010 THROUGH 2120 TOTAL ESTIMATED PRICE FOR COMS AND OTHER IDIQ $ - 0

2121 THROUGH 2146 TOTAL ESTIMATED PRICE FOR TASK ORDER WORK $ 99,000.00

2001 THROUGH 2146 TOTAL ESTIMATE PRICE $ 99,000.00

Page &P of 158

Option Year 3

OPTION YEAR 3 PERIOD OF PERFORMANCE: 1 October 2014 through 30 September 2015

Schedule of Firm Fixed Price Services: Provide the various housing maintenance and repair services at the Coast Guard, Personnel Services & Support Unit Alameda, for Alameda, California, in accordance with the Performance Work Statement (PWS). Wages shall be based on Dept. of Labor Wage Determination No. 2005-2059 Revision No. 11 Dated 07/16/2010 and Dept of Labor Wage Decision number CA100030, modification Number 9, dated 09/10/2010.

CLIN DESCRIPTION EST QTY UNIT UNIT PRICE AMOUNT

3001 MARINA VILLAGE: SERVICE CALLS 12 MO $ - 0

3002 GROUNDS MAINTENANCE: MARINA VILLAGE 12 MO $ - 0

3003 GROUNDS MAINTENANCE: HOUSING OFFICE 12 MO $ - 0

3004 GROUNDS MAINTENANCE: ESTUARY PARK 12 MO $ - 0

3005 INSPECTION AND REPAIR OF RECREATIONAL SITES AND RELATED STRUCTURES 12 MO $ - 0

3006 JANITORIAL SERVICE: HOUSING OFFICE 12 MO $ - 0

3007 EXTERIOR LIGHT INSPECTION AND REPORT 12 MO $ - 0

3008 REPORTS AND WRITTEN DELIVERABLES 1 EA Not Seperately Priced

Total CLINS 3001 THROUGH 3008 $ - 0

3009 Reserved

3010 Change of Occupancy Maintenance (COM) 100 EA $ - 0

3011 Inspection and Repair (IR) Service 300 EA $ - 0

3012 Complete Cleaning Service for Vacant Units (Interior and Exterior) 40,000 SF $ - 0

3013 Mini Cleaning Service for Vacant Units 50,000 SF $ - 0

3014 Clean Kitchen Complete (Including Appliances) 15 EA $ - 0

3015 Clean Bathroom Compete 25 EA $ - 0

3016 Chemically Shampoo Carpet 10,000 SF $ - 0

3017 Clean Exterior Glazing (per housing unit) 20 EA $ - 0

3018 Clean Interior Glazing (per housing unit) 20 EA $ - 0

3019 Pressure Wash Exterior (per unit) 150 EA $ - 0

3020 Pressure Wash Exterior (per SF) 10,000 SF $ - 0

3021 Roof Gutter Cleaning (per unit) 75 EA $ - 0

3022 Remove Over-Sized Item 50 EA $ - 0

3023 Air Duct System Cleaning of Housing Unit 50 EA $ - 0

3024 Snake Sewer Drain Lines 10,000 LF $ - 0

3025 Hydro-Flush All Main Sewer Lines 2 EA $ - 0

3026 Hydro-Flush All Storm Drain Systems 2 EA $ - 0

3027 Replace Roof (Composition Shingle) 2,500 SF $ - 0

3028 Replace Interior Hinged Hollow Core Door - door only 100 EA $ - 0

3029 Replace Interior Hinged Hollow Core Door w/frame 20 EA $ - 0

3030 Replace Interior Hinged Solid Core Door - door only 5 EA $ - 0

3031 Replace Interior Hinged Solid Core Door w/frame 2 EA $ - 0

3032 Replace Exterior Hinged Solid Core Door - door only 5 EA $ - 0

3033 Replace Exterior Hinged Solid Core Door w/frame 2 EA $ - 0

3034 Replace Bi-Fold or By-Pass Closet Door - Complete (All doors, hardware and Frame) 10 EA $ - 0

3035 Replace Bi-Fold or By-Pass Closet Door (Door only - per panel) 25 EA $ - 0

3036 Replace Sliding Patio/Balcony Door Both Panes Including Frame 2 EA $ - 0

3037 Reglaze Patio/Balcony Door Pane 5 EA $ - 0

3038 Replace Hinged Screen Door 50 EA $ - 0

3039 Replace Sliding Patio/Balcony Screen Door 20 EA $ - 0

3040 Replace Glass Shower Door - Complete (Doors and Frame) 25 EA $ - 0

3041 Replace Garage Door 10 EA $ - 0

3042 Replace Garage Door Opener 30 EA $ - 0

3043 Replace Window Screen and Frame 30 EA $ - 0

3044 Rescreen Sliding or Hinged Screen Door 50 EA $ - 0

3045 Rescreen Window Screen 50 EA $ - 0

3046 Replace Complete Window Including Frame 4 EA $ - 0

3047 Reglaze Window Pane 100 EA $ - 0

3048 Replace Vinyl Siding 600 LF $ - 0

3049 Replace Gutter and Downspout 700 LF $ - 0

3050 Replace Gutter Guard 600 LF $ - 0

3051 Replace Mini Blind 130 EA $ - 0

3052 Replace Vertical Blind 35 EA $ - 0

3053 Replace Interior Light Fixture 30 EA $ - 0

3054 Replace Exterior Light Fixture 100 EA $ - 0

3055 Replace Hot Water Heater 20 EA $ - 0

3056 Replace Gas-Fired Forced Air Furnace 40 EA $ - 0

3057 Replace Sink/Toilet Angle Stop Valves and Supply Lines 150 SET $ - 0

3058 Replace Kitchen Sink w/Faucet and all Associated Plumbing 20 EA $ - 0

3059 Replace Kitchen Countertops 500 LF $ - 0

3060 Replace Bathroom Vanity Top 20 EA $ - 0

3061 Replace Bathroom Vanity 10 EA $ - 0

3062 Replace Gypsum Board on Walls and Ceilings 750 SF $ - 0

3063 Replace Greenboard Gypsum Board on Walls and Ceilings 500 SF $ - 0

3064 Perform Street Sweeping - Whole Area 3 EA $ - 0

3065 Fire Hydrant Preventive Maintenance 1 JB $ - 0

3066 Replace Irrigation Main Line Piping and Associated Fittings 250 LF $ - 0

3067 Replace Irrigation Lateral Line Piping and Associated Fittings 500 LF $ - 0

3068 Replace Irrigation Flexible Tubing and Associated Fittings 500 LF $ - 0

3069 Replace Ridgid PVC Irrigation Electrical Conduit and Fittings 100 LF $ - 0

3070 Replace Irrigation Control Valve 5 EA $ - 0

3071 Replace Irrigation Bubbler/Pop-Up Sprinkler Head/Riser 70 EA $ - 0

3072 Perform Irrigation System Inspection, Adjustment and Report 4 EA $ - 0

3073 Perform Backflow Preventor Test and Certification 1 JB $ - 0

3074 Storm Damage Cleanup 20 CY $ - 0

3075 Lawn Renovation (Re-Seeding) 10,000 SF $ - 0

3076 Lawn Renovation (Sodding) 3,000 SF $ - 0

3077 Shrub Replacement 200 EA $ - 0

3078 Interior Paint/Stain Vacant 2 Bedroom Unit 50 EA $ - 0

3079 Interior Paint/Stain Vacant 3 Bedroom Unit 12 EA $ - 0

3080 Interior Paint/Stain Vacant 4 Bedroom Unit 12 EA $ - 0

3081 Interior Paint/Stain Occupied UPH 2 Bedroom Unit 6 EA $ - 0

3082 Interior Paint/Stain (Occupied) 1,000 SF $ - 0

3083 Interior Paint/Stain (Vacant) 10,000 SF $ - 0

3084 Exterior Paint/Stain 1,500 SF $ - 0

3085 Interior Painting of Housing Office 1 EA $ - 0

3086 Exterior Painting of Housing Office 1 EA $ - 0

3087 Texture Wall/Ceiling 1,000 SF $ - 0

3088 Bathtub/Shower/Tub Surround Refinishing 15 EA $ - 0

3089 Replace Concrete Curbs 300 LF $ - 0

3090 Replace Concrete Sidewalk 4,000 SF $ - 0

3091 Road Striping 10,000 LF $ - 0

3092 Parking Stall Striping 3,500 LF $ - 0

3093 Curb Painting 15,000 LF $ - 0

3094 Replace Carpet w/ Padding, Tackstrips and Transition Strips 7,000 SY $ - 0

3095 Replace Resilient Tile Flooring w/Base Molding and Transition Strips 2,000 SF $ - 0

3096 Replace Resilient Sheet Flooring w/Base Molding and Transition Strips 3,000 SY $ - 0

3097 Replace Base Molding (all types) 500 LF $ - 0

3098 Replace Sub-Flooring 500 SF $ - 0

6099 Replace 21 CF Refrigerator 35 EA $ - 0

3100 Replace 30" Gas Range/Oven 35 EA $ - 0

3101 Replace Dishwasher 35 EA $ - 0

3102 Replace Clothes Washer (UPH) 5 EA $ - 0

3103 Replace Clothes Dryer (UPH) 5 EA $ - 0

3104 Varmint Trapping (Per Trap Per Day) 200 EA $ - 0

3105 Varmint Poisoning (Per Application) 50 EA $ - 0

3106 Animal Carcass Removal 10 EA $ - 0

3107 Whole Unit Pest Control - 2 bedroom unit 40 EA $ - 0

3108 Whole Unit Pest Control - 3 bedroom unit 20 EA $ - 0

3109 Whole Unit Pest Control - 4 bedroom unit 20 EA $ - 0

3110 Interior and Exterior Pest Control 2,500 SF $ - 0

Total CLINS 3010 - 3110 $ - 0

3111 through 3120 Reserved

Task Order price for labor to perform specific maintenance repair and minor construction work that can not be identified in sufficient detail to be included in Contract line items 3001 through 3120. The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Service Contract Act.

CLIN DESCRIPTION EST QTY UNIT UNIT PRICE AMOUNT

3121 Maintenance Carpenter 80 TH $ - 0 $ - 0

3122 Maintenance Electrician 40 TH $ - 0 $ - 0

3123 Maintenance Plumber 60 TH $ - 0 $ - 0

3124 Heating/Refrigeration Mechanic 16 TH $ - 0 $ - 0

3125 Laborer 80 TH $ - 0 $ - 0

3126 Gardener 40 TH $ - 0 $ - 0

3127 Laborer, Grounds Maintenance 40 TH $ - 0 $ - 0

3128 Truck Driver, Light Truck 16 TH $ - 0 $ - 0

3129 Truck Driver, Medium Truck 16 TH $ - 0 $ - 0

Total CLINS 3121 - 3129 $ - 0

Task Order price for labor to perform specific maintenance repair and minor construction work that can not be identified in sufficient detail to be included in Contract line items 3001 through 3120. The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Davis-Bacon Act.

CLIN DESCRIPTION EST QTY UNIT UNIT PRICE AMOUNT

3130 Carpenter 40 TH $ - 0 $ - 0

3131 Cement Mason 40 TH $ - 0 $ - 0

3132 Electrician 40 TH $ - 0 $ - 0

3133 Laborer 80 TH $ - 0 $ - 0

3134 Painter/Sign Painter 16 TH $ - 0 $ - 0

3135 Plumber/Pipefitter 80 TH $ - 0 $ - 0

3136 Power Equipment Operator 24 TH $ - 0 $ - 0

3137 Roofer 40 TH $ - 0 $ - 0

3138 Sheet Metal Worker 24 TH $ - 0 $ - 0

Total CLINS 3130 - 3140 $ - 0

Note for line items 3141-3146: Additional material, subcontracting and equipment costs will be reimbursed at cost (substantiated by receipts) plus Fixed Burden Rates (FBR) established below. For evaluation purposes, estimated unburdened costs are shown. Price for these items shall be calculated using the estimated amounts multiplied times (and added to) offer's FBR. FBRs shall be entered as a decimal number, not as a percentage (E.G. A FBR of 5% is entered as 1.05). FBR is defined as all additional costs for handling and overhead to include all burden, profit, overhead and G&A ( including burden associated with Contractor's use of government furnished equipment and property).

CLIN DESCRIPTION FBR AMOUNT

3141 Estimated Cost Materials, Supplies, Parts and Accessories 15,000.00

3142 Contractor’s FBR (see e.g. in note above) X - 0

Total for CLINS 3141 and 3142 15,000.00

Sub-Contracting: Price for sub-contracting required to support the Indefinite Quantity Work-Task Hour labor required by Line Items 0160 and 0161. This estimate is provided solely for evaluation purposes.

3143 Estimated Cost Sub-Contracting 75,000.00

3144 Contractor’s FBR (see e.g. in note above) X - 0

Total for CLINS 3143 and 3144 75,000.00

Equipment: Price for required equipment above and beyond the equipment required to perform work covered by the Indefinite Quantity, and Firm-Fixed Price portions of this contract and which is separately reimbursable as specified in Annex 16. This estimate is provided solely for evaluation purposes.

3145 Estimated Cost Equipment and Accessories $ 9,000.00

3146 Contractor’s FBR (see e.g. in note above) X $ - 0

Total for CLINS 3145 and 3146 $ 9,000.00

Total CLINS 3141 - 3146 $ 99,000.00

ESTIMATE SUMMARY

3001 THROUGH 3009 TOTAL PRICE FOR ALL FIRM FIXED PRICE WORK $ - 0

3010 THROUGH 3120 TOTAL ESTIMATED PRICE FOR COMS AND OTHER IDIQ $ - 0

3121 THROUGH 3146 TOTAL ESTIMATED PRICE FOR TASK ORDER WORK $ 99,000.00

3001 THROUGH 3146 TOTAL ESTIMATE PRICE $ 99,000.00

Page &P of 158

Option Year 4

OOPTION YEAR 4 PERIOD OF PERFORMANCE: 1 October 2015 through 30 September 2016

Schedule of Firm Fixed Price Services: Provide the various housing maintenance and repair services at the Coast Guard, Personnel Services & Support Unit Alameda, for Alameda, California, in accordance with the Performance Work Statement (PWS). Wages shall be based on Dept. of Labor Wage Determination No. 2005-2059 Revision No. 11 Dated 07/16/2010 and Dept of Labor Wage Decision number CA100030, modification Number 9, dated 09/10/2010.

CLIN DESCRIPTION EST QTY UNIT UNIT PRICE AMOUNT

4001 MARINA VILLAGE: SERVICE CALLS 12 MO $ - 0

4002 GROUNDS MAINTENANCE: MARINA VILLAGE 12 MO $ - 0

4003 GROUNDS MAINTENANCE: HOUSING OFFICE 12 MO $ - 0

4004 GROUNDS MAINTENANCE: ESTUARY PARK 12 MO $ - 0

4005 INSPECTION AND REPAIR OF RECREATIONAL SITES AND RELATED STRUCTURES 12 MO $ - 0

4006 JANITORIAL SERVICE: HOUSING OFFICE 12 MO $ - 0

4007 EXTERIOR LIGHT INSPECTION AND REPORT 12 MO $ - 0

4008 REPORTS AND WRITTEN DELIVERABLES 1 EA Not Seperately Priced

Total CLINS 4001 THROUGH 4008 $ - 0

4009 Reserved

4010 Change of Occupancy Maintenance (COM) 100 EA $ - 0

4011 Inspection and Repair (IR) Service 300 EA $ - 0

4012 Complete Cleaning Service for Vacant Units (Interior and Exterior) 40,000 SF $ - 0

4013 Mini Cleaning Service for Vacant Units 50,000 SF $ - 0

4014 Clean Kitchen Complete (Including Appliances) 15 EA $ - 0

4015 Clean Bathroom Compete 25 EA $ - 0

4016 Chemically Shampoo Carpet 10,000 SF $ - 0

4017 Clean Exterior Glazing (per housing unit) 20 EA $ - 0

4018 Clean Interior Glazing (per housing unit) 20 EA $ - 0

4019 Pressure Wash Exterior (per unit) 150 EA $ - 0

4020 Pressure Wash Exterior (per SF) 10,000 SF $ - 0

4021 Roof Gutter Cleaning (per unit) 75 EA $ - 0

4022 Remove Over-Sized Item 50 EA $ - 0

4023 Air Duct System Cleaning of Housing Unit 50 EA $ - 0

4024 Snake Sewer Drain Lines 10,000 LF $ - 0

4025 Hydro-Flush All Main Sewer Lines 2 EA $ - 0

4026 Hydro-Flush All Storm Drain Systems 2 EA $ - 0

4027 Replace Roof (Composition Shingle) 2,500 SF $ - 0

4028 Replace Interior Hinged Hollow Core Door - door only 100 EA $ - 0

4029 Replace Interior Hinged Hollow Core Door w/frame 20 EA $ - 0

4030 Replace Interior Hinged Solid Core Door - door only 5 EA $ - 0

4031 Replace Interior Hinged Solid Core Door w/frame 2 EA $ - 0

4032 Replace Exterior Hinged Solid Core Door - door only 5 EA $ - 0

4033 Replace Exterior Hinged Solid Core Door w/frame 2 EA $ - 0

4034 Replace Bi-Fold or By-Pass Closet Door - Complete (All doors, hardware and Frame) 10 EA $ - 0

4035 Replace Bi-Fold or By-Pass Closet Door (Door only - per panel) 25 EA $ - 0

4036 Replace Sliding Patio/Balcony Door Both Panes Including Frame 2 EA $ - 0

4037 Reglaze Patio/Balcony Door Pane 5 EA $ - 0

4038 Replace Hinged Screen Door 50 EA $ - 0

4039 Replace Sliding Patio/Balcony Screen Door 20 EA $ - 0

4040 Replace Glass Shower Door - Complete (Doors and Frame) 25 EA $ - 0

4041 Replace Garage Door 10 EA $ - 0

4042 Replace Garage Door Opener 30 EA $ - 0

4043 Replace Window Screen and Frame 30 EA $ - 0

4044 Rescreen Sliding or Hinged Screen Door 50 EA $ - 0

4045 Rescreen Window Screen 50 EA $ - 0

4046 Replace Complete Window Including Frame 4 EA $ - 0

4047 Reglaze Window Pane 100 EA $ - 0

4048 Replace Vinyl Siding 600 LF $ - 0

4049 Replace Gutter and Downspout 700 LF $ - 0

4050 Replace Gutter Guard 600 LF $ - 0

4051 Replace Mini Blind 130 EA $ - 0

4052 Replace Vertical Blind 35 EA $ - 0

4053 Replace Interior Light Fixture 30 EA $ - 0

4054 Replace Exterior Light Fixture 100 EA $ - 0

4055 Replace Hot Water Heater 20 EA $ - 0

4056 Replace Gas-Fired Forced Air Furnace 40 EA $ - 0

4057 Replace Sink/Toilet Angle Stop Valves and Supply Lines 150 SET $ - 0

4058 Replace Kitchen Sink w/Faucet and all Associated Plumbing 20 EA $ - 0

4059 Replace Kitchen Countertops 500 LF $ - 0

4060 Replace Bathroom Vanity Top 20 EA $ - 0

4061 Replace Bathroom Vanity 10 EA $ - 0

4062 Replace Gypsum Board on Walls and Ceilings 750 SF $ - 0

4063 Replace Greenboard Gypsum Board on Walls and Ceilings 500 SF $ - 0

4064 Perform Street Sweeping - Whole Area 3 EA $ - 0

4065 Fire Hydrant Preventive Maintenance 1 JB $ - 0

4066 Replace Irrigation Main Line Piping and Associated Fittings 250 LF $ - 0

4067 Replace Irrigation Lateral Line Piping and Associated Fittings 500 LF $ - 0

4068 Replace Irrigation Flexible Tubing and Associated Fittings 500 LF $ - 0

4069 Replace Ridgid PVC Irrigation Electrical Conduit and Fittings 100 LF $ - 0

4070 Replace Irrigation Control Valve 5 EA $ - 0

4071 Replace Irrigation Bubbler/Pop-Up Sprinkler Head/Riser 70 EA $ - 0

4072 Perform Irrigation System Inspection, Adjustment and…