Amendment 0001 Schedule B CLIN pricing sheet.xls

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HSFE06-09-R-0018
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Attachment 1 - Schedule B

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Text version

CLIN Table - Base Yr

CLINSub- CLINDescriptionPWS Ref.SOW Ref.Unit IssueEst. QtyEst Annual UsageUnit PriceNTE CostCLIN TypeTotal
0001Direct Housing Unit Maintenance Phase-In/Transition Lump Sum Fee includes Transition, Accepting units and 1st thirty days Maintenance for accepted units.110.23EA11$ - 0$ - 0Firm Unit Price$ - 0
AAMH/PM Monthly Maintenance: Per Assigned Unit. Includes Routine/Preventive Maintenance making repairs, providing pest control services as required and call center operations. (Starting after Phase-In Month 2)111.2.92.b.9;
3.a.5Monthly100011$ - 0$ - 0Firm Unit Price$ - 01166.98
ABMajor RepairsEA01$ - 0$ - 0TBD$ - 010%1904.02
ACEmergency Maintenance Service Call to eliminate a threat or hazard to the health, safety or security of the occupant.EA2001$ - 0$ - 0Firm Unit Price$ - 020%
ADMiscellaneous Maintenance: Any task which is not addressed in other sections of the PWS and is required to elimate a health, safety, or security hazardEA1,0001$ - 0$ - 0Firm Unit Price$ - 0=
AEClean and Make Ready. (only to be used when unit is to be reoccupied)EA501$ - 0$ - 0Firm Unit Price$ - 05%190
AFMH/PM RepositionEA41$ - 0$ - 0Firm Unit Price$ - 01.50%
AGMH/PM RelocationEA41$ - 0$ - 0Firm Unit Price$ - 01.50%
AHPower Pole/Pedestal and Meter LoopEA151$ - 0$ - 0Firm Unit Price$ - 01.50%
0002MH/PM Basic Deactivations (Includes: Deactivation; Clean Unit; and Fumigation)EA501$ - 0$ - 0Firm Unit Price$ - 0=
AAMH/PM Emergency DeactivationsEA101$ - 0$ - 0Firm Unit Price$ - 01.50%
ABMH/PM Difficult Site (Hard Tow)EA101$ - 0$ - 0Firm Unit Price$ - 01.50%
665000
ACMH/PM Transportation Additional Mileage over 150 miles (covers Deactivation, Installations)Per Mile6001$ - 0$ - 0Firm Unit Price$ - 033440
ADMiscellaneous Deactivation: Any Deactivation task which is not addressed in other sections of the PWS and is required to elimate a health, safety, or security hazardEA301$ - 0Firm Unit Price$ - 0
0003MH/PM Unit Installation (Includes Hauling, Installing, Site Preparation, Blocking and Leveling, Anchoring and Straps, Installing Standard Steps, Clean and Make Ready for Occupancy.EA101$ - 0$ - 0Firm Unit Price$ - 01.50%176
0004Install UFAS Compliant Platform StepsEA101$ - 0$ - 0Firm Unit Price$ - 01.50%
AAInstall UFAS Compliant Ramp up to 30"EA101$ - 0$ - 0Firm Unit Price$ - 01.50%
ABInstall UFAS Compliant Ramp Per Foot over 30 FeetPer Foot101$ - 0$ - 0Firm Unit Price$ - 01.50%
OPTIONAL CLIN
0005MH/PM Deactivation - Transportation to Staging Area outside the State of Texas boundary - Hope, ArkansasPrice Per Mile11$ - 0$ - 0Firm Unit Price$ - 01.50%22%
0006MH/PM Deactivation - Transportation to Staging Area outside the State of Texas boundary - Selma, AlabamaPrice Per Mile11$ - 0Firm Unit Price$ - 06%
0007MH/PM Deactivation - Transportation to Staging Area outside the State of Texas boundary - Melville, LouisanaPrice Per Mile11$ - 0Firm Unit Price$ - 022%
NOTE: All quantities are estimates for bidding purposes onlyTotals:$ - 0$ - 0
235
$ - 0

&CPERIOD OF PERFORMANCE: BASE YEAR

CLIN Table - Option Yr1

CLINSub- CLINDescriptionPWS Ref.SOW Ref.Unit IssueEst. QtyEst Annual UsageUnit PriceNTE CostCLIN TypeTotal
0001Direct Housing Unit Maintenance Phase-In/Transition Lump Sum Fee includes Transition, Accepting units and 1st thirty days Maintenance for accepted units.110.23EA00$ - 0$ - 0Firm Unit Price$ - 0
AAMH/PM Monthly Maintenance: Per Assigned Unit. Includes Routine/Preventive Maintenance making repairs, providing pest control services as required and call center operations. (Starting after Phase-In Month 2)111.2.92.b.9;
3.a.5Monthly94012$ - 0$ - 0Firm Unit Price$ - 01166.98
ABMajor RepairsEA01$ - 0$ - 0TBD$ - 010%1904.02
ACEmergency Maintenance Service Call to eliminate a threat or hazard to the health, safety or security of the occupant.EA1881$ - 0$ - 0Firm Unit Price$ - 020%
ADMiscellaneous Maintenance: Any task which is not addressed in other sections of the PWS and is required to elimate a health, safety, or security hazardEA9401$ - 0$ - 0Firm Unit Price$ - 0=
AEClean and Make Ready. (only to be used when unit is to be reoccupied)EA471$0.00$ - 0Firm Unit Price$ - 05%190
AFMH/PM RepositionEA41$0.00$ - 0Firm Unit Price$ - 01.50%
AGMH/PM RelocationEA41$ - 0$ - 0Firm Unit Price$ - 01.50%
AHPower Pole/Pedestal and Meter LoopEA51$ - 0$ - 0Firm Unit Price$ - 01.50%
0002MH/PM Basic Deactivations (Includes: Deactivation; Clean Unit; and Fumigation)EA1411$ - 0$ - 0Firm Unit Price$ - 0=
AAMH/PM Emergency DeactivationsEA91$ - 0$ - 0Firm Unit Price$ - 01.50%
ABMH/PM Difficult Site (Hard Tow)EA91$ - 0$ - 0Firm Unit Price$ - 01.50%
665000
ACMH/PM Transportation Additional Mileage over 150 miles (covers Deactivation, Installations)Per Mile15001$ - 0$ - 0Firm Unit Price$ - 095040
ADMiscellaneous Deactivation: Any Deactivation task which is not addressed in other sections of the PWS and is required to elimate a health, safety, or security hazardEA751$ - 0Firm Unit Price$ - 0
0003MH/PM Unit Installation (Includes Hauling, Installing, Site Preparation, Blocking and Leveling, Anchoring and Straps, Installing Standard Steps, Clean and Make Ready for Occupancy.EA51$ - 0$ - 0Firm Unit Price$ - 01.50%
$ - 0
0004Install UFAS Compliant Platform StepsEA51$ - 0$ - 0Firm Unit Price$ - 01.50%
AAInstall UFAS Compliant Ramp up to 30"EA51$ - 0$ - 0Firm Unit Price$ - 01.50%
ABInstall UFAS Compliant Ramp Per Foot over 30 FeetPer Foot51$ - 0$ - 0Firm Unit Price$ - 01.50%
OPTIONAL CLIN
0005MH/PM Deactivation - Transportation to Staging Area outside the State of Texas boundary - Hope, ArkansasPrice Per Mile11$ - 0$ - 0Firm Unit Price$ - 01.50%22%
0006MH/PM Deactivation - Transportation to Staging Area outside the State of Texas boundary - Selma, AlabamaPrice Per Mile11$ - 0Firm Unit Price$ - 06%
0007MH/PM Deactivation - Transportation to Staging Area outside the State of Texas boundary - Melville, LouisanaPrice Per Mile11$ - 0Firm Unit Price$ - 022%
NOTE: All quantities are estimates for bidding purposes onlyTotals:$ - 0$ - 0
$ - 0

&CPERIOD OF PERFORMANCE: OPTION YR 1

CLIN Table - Option Yr2

CLINSub- CLINDescriptionPWS Ref.SOW Ref.Unit IssueEst. QtyEst Annual UsageUnit PriceNTE CostCLIN TypeTotal
0001Direct Housing Unit Maintenance Phase-In/Transition Lump Sum Fee includes Transition, Accepting units and 1st thirty days Maintenance for accepted units.110.23EA00$ - 0$ - 0Firm Unit Price$ - 0
AAMH/PM Monthly Maintenance: Per Assigned Unit. Includes Routine/Preventive Maintenance making repairs, providing pest control services as required and call center operations. (Starting after Phase-In Month 2)111.2.92.b.9;
3.a.5Monthly79012$ - 0$ - 0Firm Unit Price$ - 0
ABMajor RepairsEA01$ - 0$ - 0TBD$ - 0
ACEmergency Maintenance Service Call to eliminate a threat or hazard to the health, safety or security of the occupant.EA01$ - 0$ - 0Firm Unit Price$ - 0
ADMiscellaneous Maintenance: Any task which is not addressed in other sections of the PWS and is required to elimate a health, safety, or security hazardEA7901$ - 0$ - 0Firm Unit Price$ - 0
AEClean and Make Ready. (only to be used when unit is to be reoccupied)EA01$ - 0$ - 0Firm Unit Price$ - 0
AFMH/PM RepositionEA41$ - 0$ - 0Firm Unit Price$ - 0
AGMH/PM RelocationEA41$ - 0$ - 0Firm Unit Price$ - 0
AHPower Pole/Pedestal and Meter LoopEA11$ - 0$ - 0Firm Unit Price$ - 0
$ - 0
0002MH/PM Basic Deactivations (Includes: Deactivation; Clean Unit; and Fumigation)EA3161$ - 0$ - 0Firm Unit Price$ - 0
AAMH/PM Emergency DeactivationsEA81$ - 0$ - 0Firm Unit Price$ - 0
ABMH/PM Difficult Site (Hard Tow)EA81$ - 0$ - 0Firm Unit Price$ - 0
$ - 0
ACMH/PM Transportation Additional Mileage over 150 miles (covers Deactivation, Installations)Per Mile32401$ - 0$ - 0Firm Unit Price$ - 0
ADMiscellaneous Deactivation: Any Deactivation task which is not addressed in other sections of the PWS and is required to elimate a health, safety, or security hazardEA1621$ - 0Firm Unit Price$ - 0
0
0003MH/PM Unit Installation (Includes Hauling, Installing, Site Preparation, Blocking and Leveling, Anchoring and Straps, Installing Standard Steps, Clean and Make Ready for Occupancy.EA01$ - 0$ - 0Firm Unit Price$ - 0
$ - 0
0004Install UFAS Compliant Platform StepsEA01$ - 0$ - 0Firm Unit Price$ - 0
AAInstall UFAS Compliant Ramp up to 30"EA01$ - 0$ - 0Firm Unit Price$ - 0
ABInstall UFAS Compliant Ramp Per Foot over 30 FeetPer Foot01$ - 0$ - 0Firm Unit Price$ - 0
$ - 0
$ - 0
OPTIONAL CLIN$ - 0
0005MH/PM Deactivation - Transportation to Staging Area outside the State of Texas boundary - Hope, ArkansasPrice Per Mile11$ - 0$ - 0Firm Unit Price$ - 0
0006MH/PM Deactivation - Transportation to Staging Area outside the State of Texas boundary - Selma, AlabamaPrice Per Mile11$ - 0Firm Unit Price$ - 0
0007MH/PM Deactivation - Transportation to Staging Area outside the State of Texas boundary - Melville, LouisanaPrice Per Mile11$ - 0Firm Unit Price$ - 0
NOTE: All quantities are estimates for bidding purposes onlyTotals:$ - 0
$ - 0

&CPERIOD OF PERFORMANCE: OPTION YR 2

CLIN Table - Option Yr3

CLINSub- CLINDescriptionPWS Ref.SOW Ref.Unit IssueEst. QtyEst Annual UsageUnit PriceNTE CostCLIN TypeTotal
0001Direct Housing Unit Maintenance Phase-In/Transition Lump Sum Fee includes Transition, Accepting units and 1st thirty days Maintenance for accepted units.110.23EA00$ - 0$ - 0Firm Unit Price$ - 0
AAMH/PM Monthly Maintenance: Per Assigned Unit. Includes Routine/Preventive Maintenance making repairs, providing pest control services as required and call center operations. (Starting after Phase-In Month 2)111.2.92.b.9;
3.a.5Monthly46612$ - 0$ - 0Firm Unit Price$ - 01166.98
ABMajor RepairsEA01$ - 0$ - 0TBD$ - 010%1904.02
ACEmergency Maintenance Service Call to eliminate a threat or hazard to the health, safety or security of the occupant.EA931$ - 0$ - 0Firm Unit Price$ - 020%
ADMiscellaneous Maintenance: Any task which is not addressed in other sections of the PWS and is required to elimate a health, safety, or security hazardEA4661$ - 0$ - 0Firm Unit Price$ - 0=
AEClean and Make Ready. (only to be used when unit is to be reoccupied)EA471$ - 0$ - 0Firm Unit Price$ - 010%190
AFMH/PM RepositionEA21$ - 0$ - 0Firm Unit Price$ - 01.50%
AGMH/PM RelocationEA21$ - 0$ - 0Firm Unit Price$ - 01.50%
AHPower Pole/Pedestal and Meter LoopEA11$ - 0$ - 0Firm Unit Price$ - 01.50%
0002MH/PM Basic Deactivations (Includes: Deactivation; Clean Unit; and Fumigation)EA3261$ - 0$ - 0Firm Unit Price$ - 0=
AAMH/PM Emergency DeactivationsEA51$ - 0$ - 0Firm Unit Price$ - 01.50%
ABMH/PM Difficult Site (Hard Tow)EA51$ - 0$ - 0Firm Unit Price$ - 01.50%
665000
ACMH/PM Transportation Additional Mileage over 150 miles (covers Deactivation, Installations)Per Mile33101$ - 0$ - 0Firm Unit Price$ - 0226864
ADMiscellaneous Deactivation: Any Deactivation task which is not addressed in other sections of the PWS and is required to elimate a health, safety, or security hazardEA1661$ - 0Firm Unit Price$ - 0
0003MH/PM Unit Installation (Includes Hauling, Installing, Site Preparation, Blocking and Leveling, Anchoring and Straps, Installing Standard Steps, Clean and Make Ready for Occupancy.EA01$ - 0$ - 0Firm Unit Price$ - 00.50%
0.50%
0004Install UFAS Compliant Platform StepsEA01$ - 0$ - 0Firm Unit Price$ - 00.50%
AAInstall UFAS Compliant Ramp up to 30"EA01$ - 0$ - 0Firm Unit Price$ - 00.50%
ABInstall UFAS Compliant Ramp Per Foot over 30 FeetPer Foot01$ - 0$ - 0Firm Unit Price$ - 00.50%
OPTIONAL CLIN
0005MH/PM Deactivation - Transportation to Staging Area outside the State of Texas boundary - Hope, ArkansasPrice Per Mile11$ - 0$ - 0Firm Unit Price$ - 01.50%22%
0006MH/PM Deactivation - Transportation to Staging Area outside the State of Texas boundary - Selma, AlabamaPrice Per Mile11$ - 0Firm Unit Price$ - 06%
0007MH/PM Deactivation - Transportation to Staging Area outside the State of Texas boundary - Melville, LouisanaPrice Per Mile11$ - 0Firm Unit Price$ - 022%
NOTE: All quantities are estimates for bidding purposes onlyTotals:$ - 0$ - 0
$ - 0

&CPERIOD OF PERFORMANCE: OPTION YR 3

CLIN Table - Option Yr4

CLINSub- CLINDescriptionPWS Ref.SOW Ref.Unit IssueEst. QtyEst Annual UsageUnit PriceNTE CostCLIN TypeTotal
0001Direct Housing Unit Maintenance Phase-In/Transition Lump Sum Fee includes Transition, Accepting units and 1st thirty days Maintenance for accepted units.110.23EA00$ - 0$ - 0Firm Unit Price$ - 0
AAMH/PM Monthly Maintenance: Per Assigned Unit. Includes Routine/Preventive Maintenance making repairs, providing pest control services as required and call center operations. (Starting after Phase-In Month 2)111.2.92.b.9;
3.a.5Monthly13512$ - 0$ - 0Firm Unit Price$ - 01166.98
ABMajor RepairsEA01$ - 0$ - 0TBD$ - 010%1904.02
ACEmergency Maintenance Service Call to eliminate a threat or hazard to the health, safety or security of the occupant.EA271$ - 0$ - 0Firm Unit Price$ - 020%
ADMiscellaneous Maintenance: Any task which is not addressed in other sections of the PWS and is required to elimate a health, safety, or security hazardEA1351$ - 0$ - 0Firm Unit Price$ - 0=
AEClean and Make Ready. (only to be used when unit is to be reoccupied)EA341$ - 0$ - 0Firm Unit Price$ - 025%190
AFMH/PM RepositionEA11$ - 0$ - 0Firm Unit Price$ - 01.50%
AGMH/PM RelocationEA11$ - 0$ - 0Firm Unit Price$ - 01.50%
AHPower Pole/Pedestal and Meter LoopEA11$ - 0$ - 0Firm Unit Price$ - 01.50%
0002MH/PM Basic Deactivations (Includes: Deactivation; Clean Unit; and Fumigation)EA1351$ - 0$ - 0Firm Unit Price$ - 0=
AAMH/PM Emergency DeactivationsEA11$ - 0$ - 0Firm Unit Price$ - 01.50%
ABMH/PM Difficult Site (Hard Tow)EA11$ - 0$ - 0Firm Unit Price$ - 01.50%
665000
ACMH/PM Transportation Additional Mileage over 150 miles (covers Deactivation, Installations)Per Mile13601$ - 0$ - 0Firm Unit Price$ - 097152
ADMiscellaneous Deactivation: Any Deactivation task which is not addressed in other sections of the PWS and is required to elimate a health, safety, or security hazardEA681$ - 0Firm Unit Price$ - 0
0003MH/PM Unit Installation (Includes Hauling, Installing, Site Preparation, Blocking and Leveling, Anchoring and Straps, Installing Standard Steps, Clean and Make Ready for Occupancy.EA01$ - 0$ - 0Firm Unit Price$ - 00.50%
0.50%
0004Install UFAS Compliant Platform StepsEA01$ - 0$ - 0Firm Unit Price$ - 00.50%
AAInstall UFAS Compliant Ramp up to 30"EA01$ - 0$ - 0Firm Unit Price$ - 00.50%
ABInstall UFAS Compliant Ramp Per Foot over 30 FeetPer Foot01$ - 0$ - 0Firm Unit Price$ - 00.50%
OPTIONAL CLIN
0005MH/PM Deactivation - Transportation to Staging Area outside the State of Texas boundary - Hope, ArkansasPrice Per Mile11$ - 0$ - 0Firm Unit Price$ - 01.50%22%
0006MH/PM Deactivation - Transportation to Staging Area outside the State of Texas boundary - Selma, AlabamaPrice Per Mile11$ - 0Firm Unit Price$ - 06%
0007MH/PM Deactivation - Transportation to Staging Area outside the State of Texas boundary - Melville, LouisanaPrice Per Mile11$ - 0Firm Unit Price$ - 022%
NOTE: All quantities are estimates for bidding purposes onlyTotals:$ - 0$ - 0
$ - 0

&CPERIOD OF PERFORMANCE: OPTION YR 4

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