PANSPD23P000387 SEED TASK ORDER PRICE SCHEDULE.xlsx
XLSX spreadsheet 33 KB Posted
- Solicitation number
- W912PL23R0019
About this file
This document contains a price schedule for a firm fixed price task order contract to provide flood risk maintenance services for U.S. Army Corps of Engineers civil works projects in Orange County, California. The contract includes labor categories and hourly rates for various exempt and unclassified positions required to perform inspection, debris management, reporting and maintenance services for 92 acres comprising the Santa Ana River Marsh. The base year and four option years are priced, with escalation factors included to adjust pricing in the option years. Services will be ordered through task orders issued under the contract on an as-needed basis. The related federal contract opportunity is solicitation number W912PL23R0019 issued by the U.S. Army Corps of Engineers Los Angeles District for the same flood risk management maintenance services. Pricing and labor categories are established for potential task orders to maintain the Santa Ana River Marsh property.
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Orange County Table 1
SECTION B - SUPPLIES OR SERVICES/PRICES
| SARM Seed Project | |||||
| ITEM | DESCRIPTION | SCA CODE | HOURLY BASE LABOR RATE | TAXABLE FRINFES |
(VACATION AND HOLIDAYS)
Dominguez, Juan A CIV USARMY USACE (US): Dominguez, Juan A CIV USARMY USACE (US):
Use: Vacation (15 days), Holidays (11 days). Total of 26 days for fringe benefits, 8 hr/day, 2080 hr/yr.
| Eqtn = [ base rate ($/hr) x 8 hr/day x 26 days / (2080 hr/yr) ] | NON-TAXABLE FRINGES (HEALTH AND WELFARE) | AMOUNT | TASK ORDER POSITIONS REQUIRED |
| Note: | All Employees Receive at a Minimum, 56 Hours of Paid Sick Leave Annually - Earning 1 Hour for Every 30 Hours Worked, Executive Order (EO) 13706 Orange County CA- Wage Determination No.: 2015-5645, Revision 22, Date Of Last Revision: 12/27/2022 | ||
| Note: | AS TASK ORDER COMPLEXITY INCREASES ADDITIONAL OCCUPATIONS MAY BE REQUIRED TO BE ADDED AND NEGOTIATED | ||
| Note: | CLIM 0002AL through CLIN 0002AP are State of California Wage Dtermination - No.: 1977-0727, Revision No.: 69, Revision: 12/27/2022 | ||
| 0000 | BASE YEAR |
0001 FIRM FIXED PRICE ORDERS FOR SERVICES TO BE PERFORMED IN ACCORDANCE WITH SECTION C AND SPECIFIED SCOPES OF WORK/PERFORMANCE WORK STATEMENTS TO BE ISSUED UNDER THIS CONTRACT TO PROVIDE FLOOD RISK MAINTENANCE (FRM) MAINTENANCE SERVICES FOR USACE-SPL CIVIL WORKS PROJECTS SERVICES WILL BE FURTHER DEFINED AND WORK ACCOMPLISHED BY ISSUANCE OF TASK ORDERS AND/OR MODIFICATIONS TO TASK ORDERS AS REQUIRED. ORANGE COUNTY, CA.
0001A GENERAL AND ADMINISTRATIVE EXPENSE (RATE) 10.00% Assume
0002 EXEMPT OR UNCLASSIFIED EMPLOYEES
0002AA Program Manager N/A $188.44 $18.84 $4.80 $ 212.08
0002AB Project Manager N/A $174.08 $17.41 $4.80 $ 196.29 1
0002AC Quality Control Manager N/A $88.93 $8.89 $4.80 $ 102.62 1
0002AD Certified Industrial Hygienist N/A $202.00 $20.20 $4.80 $ 227.00
0002AE Site Safety and Health Officer (SSHO) N/A $99.81 $9.98 $4.80 $ 114.59
0002AF Biologist N/A $36.00 $3.60 $4.80 $ 44.40 1
0002AG Sampling Technician N/A $28.59 $2.86 $4.80 $ 36.25
0002AH Administrative Assistant N/A $34.73 $3.47 $4.80 $ 43.00
0002AI General Clerk III 01113 $20.79 $2.08 $4.80 $ 27.67 1
0002AK Secretary III 01313 $24.97 $2.50 $4.80 $ 32.27
0002AL Faller / Bucker 08070 $38.07 $3.81 $4.80 $ 46.68
0002AM Choker Setter 08040 $18.40 $1.84 $4.80 $ 25.04
0002AN Nursery Specialist 08280 $24.30 $2.43 $4.80 $ 31.53
0002AP Tree Planter 08370 $16.20 $1.62 $4.80 $ 22.62
0002AQ Gardener 11090 $23.05 $2.31 $4.80 $ 30.16 1
0002AR Laborer Grounds Maintenance 11210 $17.87 $1.79 $4.80 $ 24.46 2
0002AS Pruner 11260 $17.06 $1.71 $4.80 $ 23.57
0002AT Tractor Operator (Skidsteer) 11270 $21.14 $2.11 $4.80 $ 28.05
0002AU Photographer IV 13074 $36.92 $3.69 $4.80 $ 45.41
0002AV Photographer V 13075 $44.67 $4.47 $4.80 $ 53.94
0002AW Computer Operator V 14045 $32.31 $3.23 $4.80 $ 40.34
0002AX Heavy Equipment Mechanic 23430 $34.55 $3.46 $4.80 $ 42.81
0002AY Heavy Equipment Operator 23440 $41.98 $4.20 $4.80 $ 50.98
0002AZ Laborer 23470 $16.53 $1.65 $4.80 $ 22.98
0002BA Maintenance Trade Helper 23580 $17.76 $1.78 $4.80 $ 24.34
0002BB Painter Maintenance 23760 $25.75 $2.58 $4.80 $ 33.13
0002BC Rigger 23850 $31.06 $3.11 $4.80 $ 38.97
0002BD Small Engine Mechanic 23910 $20.57 $2.06 $4.80 $ 27.43
0002BE Welder, Combination, Maintenance 23960 $22.02 $2.20 $4.80 $ 29.02
0002BF Guard I 27101 $16.63 $1.66 $4.80 $ 23.09
0002BG Guard II 27102 $23.77 $2.38 $4.80 $ 30.95
0002BH Drafter.CAD Operator IV 30064 $38.15 $3.82 $4.80 $ 46.77
0002BI Engineering Technician IV 30084 $30.60 $3.06 $4.80 $ 38.46
0002BJ Engineering Technician V 30085 $37.43 $3.74 $4.80 $ 45.97
0002BK Engineering Technician VI 30086 $45.29 $4.53 $4.80 $ 54.62
0002BL Environmental Technician 30090 $28.59 $2.86 $4.80 $ 36.25
0002BM Truckdriver Heavy 21363 $23.70 $2.37 $4.80 $ 30.87
0002BN Pest Controller 99410 $19.10 $1.91 $4.80 $ 25.81
0002BP Surveying Aide 99831 $32.48 $3.25 $4.80 $ 40.53
0002BQ Surveying Technician 99832 $42.69 $4.27 $4.80 $ 51.76
0003AA ESCALATION FACTOR FOR OPTION YEAR 2: 5.00%
0003AB ESCALATION FACTOR FOR OPTION YEAR 3: 4.75%
0003AC ESCALATION FACTOR FOR OPTION YEAR 4: 4.50%
0003AD ESCALATION FACTOR FOR OPTION YEAR 5: 4.25%
&N
FY Inflation Escalation
| RATES ESC Factors ======= | 105.00% | 104.75% | 104.50% | 104.25% |
| Year 2 | Year 3 | Year 4 | Year 5 | |
| LABOR CATEGORY | ||||
| Program Manager | $ 222.69 | $ 233.27 | $ 243.76 | $ 254.12 |
| Project Manager | $ 206.10 | $ 215.89 | $ 225.61 | $ 235.20 |
| Quality Control Manager | $ 107.75 | $ 112.87 | $ 117.95 | $ 122.96 |
| Certified Industrial Hygienist | $ 238.35 | $ 249.67 | $ 260.91 | $ 272.00 |
| Site Safety and Health Officer (SSHO) | $ 120.32 | $ 126.04 | $ 131.71 | $ 137.30 |
| Biologist | $ 46.62 | $ 48.83 | $ 51.03 | $ 53.20 |
| Sampling Technician | $ 38.06 | $ 39.87 | $ 41.66 | $ 43.43 |
| Administrative Assistant | $ 45.15 | $ 47.30 | $ 49.43 | $ 51.53 |
| General Clerk III | $ 29.05 | $ 30.43 | $ 31.80 | $ 33.15 |
| Secretary III | $ 33.88 | $ 35.49 | $ 37.09 | $ 38.66 |
| Faller / Bucker | $ 49.01 | $ 0.00 | $ 0.00 | $ 0.00 |
| Choker Setter | $ 26.29 | $ 27.54 | $ 28.78 | $ 30.00 |
| Nursery Specialist | $ 33.11 | $ 34.68 | $ 36.24 | $ 37.78 |
| Tree Planter | $ 23.75 | $ 24.88 | $ 26.00 | $ 27.10 |
| Gardener | $ 31.66 | $ 33.17 | $ 34.66 | $ 36.13 |
| Laborer Grounds Maintenance | $ 25.68 | $ 26.90 | $ 28.11 | $ 29.30 |
| Pruner | $ 24.74 | $ 25.92 | $ 27.09 | $ 28.24 |
| Tractor Operator (Skidsteer) | $ 29.46 | $ 30.86 | $ 32.24 | $ 33.61 |
| Photographer IV | $ 23.75 | $ 24.88 | $ 26.00 | $ 27.10 |
| Photographer V | $ 56.63 | $ 59.32 | $ 61.99 | $ 64.63 |
| Computer Operator V | $ 42.36 | $ 44.37 | $ 46.37 | $ 48.34 |
| Heavy Equipment Mechanic | $ 44.95 | $ 47.08 | $ 49.20 | $ 51.29 |
| Heavy Equipment Operator | $ 53.53 | $ 56.07 | $ 58.59 | $ 61.08 |
| Laborer | $ 24.13 | $ 25.28 | $ 26.42 | $ 27.54 |
| Maintenance Trade Helper | $ 25.55 | $ 26.77 | $ 27.97 | $ 29.16 |
| Painter Maintenance | $ 34.78 | $ 36.43 | $ 38.07 | $ 39.69 |
| Rigger | $ 40.91 | $ 42.86 | $ 44.79 | $ 46.69 |
| Small Engine Mechanic | $ 28.80 | $ 30.17 | $ 31.52 | $ 32.86 |
| Welder, Combination, Maintenance | $ 30.47 | $ 31.92 | $ 33.36 | $ 34.77 |
| Guard I | $ 24.25 | $ 25.40 | $ 26.54 | $ 27.67 |
| Guard II | $ 32.49 | $ 34.04 | $ 35.57 | $ 37.08 |
| Drafter.CAD Operator IV | $ 49.10 | $ 51.44 | $ 53.75 | $ 56.03 |
| Engineering Technician IV | $ 40.38 | $ 42.30 | $ 44.20 | $ 46.08 |
| Engineering Technician V | $ 48.27 | $ 50.56 | $ 52.84 | $ 55.09 |
| Engineering Technician VI | $ 57.35 | $ 60.07 | $ 62.78 | $ 65.45 |
| Environmental Technician | $ 38.06 | $ 39.87 | $ 41.66 | $ 43.43 |
| Truckdriver Heavy | $ 32.41 | $ 33.95 | $ 35.48 | $ 36.99 |
| Pest Controller | $ 27.10 | $ 28.39 | $ 29.67 | $ 30.93 |
| Surveying Aide | $ 42.55 | $ 44.58 | $ 46.58 | $ 48.56 |
| Surveying Technician | $ 54.35 | $ 56.93 | $ 59.49 | $ 62.02 |
SARM CLINs (EMPTY)
| Solicitation, Contract Line Item Number (CLIN) Schedule |
| FRM Channel Maintenance Services See Task Order (FY24 thru FY28) |
| Santa Anna River Marsh, Orange County, California |
| Solicitation PANSPD-23-P-0000 000203 |
| Contract Award W912PL-23-D-00XX |
CLIN Item Description UOM QTY Unit Price Total
BASE YEAR (FY24)
0001 SARM 92 Acres - Inspection, Debris (Trash) Management, Monthly Reporting, Vehicle Gate Chain Replacement Maintenance Services MONTH 12 $0.00 $0.00
0002 Dumpster Management (Not to Exceed 10 CY Monthly or 120 CY per Fiscal Year)
0002AA 10 Cubic Yard Dumpsters (1TN) CY 120 $0.00 $0.00
Base Year Total: $0.00
Year 1 (FY25)
1001 SARM 92 Acres - Inspection, Debris (Trash) Management, Monthly Reporting, Vehicle Gate Chain Replacement Maintenance Services MONTH 12 $0.00 $0.00
1002 Dumpster Management (Not to Exceed 10 CY Monthly or 120 CY per Fiscal Year)
1002AA 10 Cubic Yard Dumpsters (1TN) CY 120 $0.00 $0.00
Option Year 1 Total: $0.00
Year 2 (FY26)
2001 SARM 92 Acres - Inspection, Debris (Trash) Management, Monthly Reporting, Vehicle Gate Chain Replacement Maintenance Services MONTH 12 $0.00 $0.00
2002 Dumpster Management (Not to Exceed 10 CY Monthly or 120 CY per Fiscal Year)
2002AA 10 Cubic Yard Dumpsters (1TN) CY 120 $0.00 $0.00
Option Year 2 Total: $0.00
Year 3 (FY27)
3001 SARM 92 Acres - Inspection, Debris (Trash) Management, Monthly Reporting, Vehicle Gate Chain Replacement Maintenance Services MONTH 12 $0.00 $0.00
3002 Dumpster Management (Not to Exceed 10 CY Monthly or 120 CY per Fiscal Year)
3002AA 10 Cubic Yard Dumpsters (1TN) CY 120 $0.00 $0.00
Option Year 3 Total: $0.00
Year 4 (FY28)
4001 SARM 92 Acres - Inspection, Debris (Trash) Management, Monthly Reporting, Vehicle Gate Chain Replacement Maintenance Services MONTH 12 $0.00 $0.00
4002 Dumpster Management (Not to Exceed 10 CY Monthly or 120 CY per Fiscal Year)
4002AA 10 Cubic Yard Dumpsters (1TN) CY 120 $0.00 $0.00
Option Year 4 Total: $0.00
| $0.00 | |
| Contract Bid SubTotal: Base Year | |
| $0.00 | |
| Contract Bid Sub Total: Option Year 1 + Option Year 2 + Option Year 3 + Option Year 4 | |
| $0.00 | |
| Contract Total: Base Year + Option Year 1 + Option Year 2 + Option Year 3 + Option Year 4 |
| OFFEROR’S NOTES |
| *Contract invoices will be billed monthly, by the 5th of each month |
| *This contract wil be awarded on a fiscal year basis - Base Year plus Option Years 1, 2, 3 and 4 |
| Acronym |
| CY = Cubic Yards |
| MONTH = Monthly |
| UOM = Unit of Measure |
| CLIN = Contract Line Item Number |
File details come from the government source that posted it. Updated .