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Ex C Form A (LS) (Rev. A, 06/26/2018) Exhibit C Form A, Schedule of Quantities and Prices Revision #A, Dated 06/26/2018
EXHIBIT “C”
FORM A
SCHEDULE OF QUANTITIES AND PRICES
Implementation of the Investigation Work Plans for South Ancho Canyon Aggregate Area, Chaquehui Canyon Aggregate Area, Revision 1, and Lower Water/Indio Canyons Aggregate Area
1.0 WORK TO BE PERFORMED
Complete the investigation, characterization, remediation, and reporting at South Ancho Canyon Aggregate Area, Chaquehui Canyon Aggregate Area, and Lower Water/Indio Canyons Aggregate Area in accordance with the requirements of all Subcontract Documents.
2.0 BASE SCOPE LUMP SUM PRICING
The Total Lump Sum Price for performing all base scope work is $__________________. The breakdown of this Lump Sum Price against pay items is detailed below: The following items under 2.0 “Base Scope” are to be used for measured monthly progress payments. NOTE: The distribution of cost / pricing allocated to each of the below pay items will be an element of evaluation under the Cost/Price Analysis component of the Source Evaluation and Selection process.
| Item |
| Description |
| Unit |
| Total Units |
| Lump Sum |
| 2.1 |
| Readiness Review Concurrence meeting. Includes Submittal Preparation and Approval, Site Training, and Approval of Project Execution Plan and Beryllium Program Field Implementation Plan (Exhibit D 2.4.9 and Exhibit F, G, H, and I required submittals). |
| LS |
| 1 |
| 2.2 |
| Site Mobilization. Includes mobilization of all qualified personal, material, and equipment to perform the statement of work at TA-33 and TA-15. |
| LS |
| 1 |
| 2.3 |
| South Ancho Canyon Aggregate Area site characterization sampling of SWMUs 33-006(b), 33-007(a), 33-008(b), 33-010(a), 33-010(b), 33-010(d), AOC C-33-002 (Exhibit D 1.1.2, Appendices D-1 and D-4). |
| LS |
| 1 |
| 2.4 |
| South Ancho Canyon Aggregate Area drilling and site characterization of SWMU 33-003(a) (Exhibit D 1.1.3.1, Appendices D-1 and D-4). |
| LS |
| 1 |
| 2.5 |
| South Ancho Canyon Aggregate Area drilling and site characterization of SWMU 33-003(b) (Exhibit D 1.1.3.2, Appendices D-1 and D-4). |
| LS |
| 1 |
| 2.6 |
| South Ancho Canyon Aggregate Area trenching and site characterization of SWMU 33-004(k) (Exhibit D 1.1.3.3, Appendices D-1 and D-4). |
| LS |
| 1 |
| 2.7 |
| South Ancho Canyon Aggregate Area septic removal, soil remediation, and site characterization of SWMU 33-004(c) (Exhibit D 1.1.3.4, Appendices D-1 and D-4). |
| LS |
| 1 |
| 2.8 |
| Chaquehui Canyon Aggregate Area site characterization sampling of SWMUs 32-002(a-c), 32-002(d), 32-002(e), 33-004(a), 33-004(h), 33-004(i), 33-011(d), 33-017, 33-005(a-c), 33-011(a), 33-011(e), 33-012(a), 33-016, 33-004(g), 33-007(c), 33-009, 33-001(a-e), 33-004(j), 33-010(c), 33-010(g), 33-010(h), 33-007(b), 33-011(c), 33-014, 33-004(m), and AOCs 33-011(b), C-33-001, and C-33-003 (Exhibit D 1.2.2, Appendices D-2 and D-5). |
| LS |
| 1 |
| 2.9 |
| Chaquehui Canyon Aggregate Area drilling and site characterization of SWMU 33-004(a) (Exhibit D 1.2.3.1, Appendices D-2 and D-5). |
| LS |
| 1 |
| 2.10 |
| Chaquehui Canyon Aggregate Area drilling and site characterization of SWMU 33-001(a-e) (Exhibit F 1.2.3.2, Appendices D-2 and D-5). |
| LS |
| 1 |
| 2.11 |
| Chaquehui Canyon Aggregate Area site characterization and remediation of SWMU 33-010(f) (Exhibit D 1.2.3.3, Appendices D-2 and D-5). |
| LS |
| 1 |
| 2.12 |
| Chaquehui Canyon Aggregate Area incinerator removal and site characterization of SWMU 33-015 (Exhibit D 1.2.3.4, Appendices D-2 and D-5). |
| LS |
| 1 |
| 2.13 |
| Chaquehui Canyon Aggregate Area debris removal and site characterization of AOC 33-008(c) (Exhibit D 1.2.3.5, Appendices D-2 and D-5). |
| LS |
| 1 |
| 2.14 |
| Chaquehui Canyon Aggregate Area septic tank removal and site characterization of SWMU 33-004(d) (Exhibit D 1.2.3.6, Appendices D-2 and D-5). |
| LS |
| 1 |
| 2.15 |
| Chaquehui Canyon Aggregate Area septic tank removal, characterization of contents, and site characterization of SWMU 33-004(b) (Exhibit D 1.2.3.7, Appendices D-2 and D-5). |
| LS |
| 1 |
| 2.16 |
| Chaquehui Canyon Aggregate Area debris removal, screening, and characterization of SMWU 33-006(a) (Exhibit D 1.2.3.8, Appendices D-2 and D-5). |
| LS |
| 1 |
| 2.17 |
| Chaquehui Canyon Aggregate Area landfill surveys (radiological and geophysical), debris removal, excavation, and confirmation sampling of SMWU 33-008(a) (Exhibit D 1.2.3.9, Appendices D-2 and D-5). |
| LS |
| 1 |
| 2.18 |
| Lower Water/Indio Canyons Aggregate Area site characterization sampling of AOC 15-001, AOC 15-004(h), AOC 15-014(d), SWMU 15-014(l) and AOC C-15-011 (Exhibit D 1.3.2, Appendices D-3 and D-6). |
| LS |
| 1 |
| 2.19 |
| Lower Water/Indio Canyons Aggregate Area septic system characterization and remediation of SWMU 15-009(g) (Exhibit D 1.3.3.1, Appendices D-3 and D-6), |
| LS |
| 1 |
| 2.20 |
| Prepare Data Assessments and Data Action Summary Reports and presentations for each AOC and SMWU in South Ancho Canyon Aggregate Area (Exhibit D 1.4.1). |
| LS |
| 1 |
| 2.21 |
| Prepare Data Assessments and Data Action Summary Reports and presentations for each AOC and SMWU in Chaquehui Canyon Aggregate Area (Exhibit D 1.4.1). |
| LS |
| 1 |
| 2.22 |
| Prepare Data Assessments and Data Action Summary Reports and presentations for each AOC and SMWU in Lower Water/Indio Canyons Aggregate Area (Exhibit D 1.4.1). |
| LS |
| 1 |
| 2.23 |
| Prepare and submit 30% Draft Investigation Report for Chaquehui Canyon Aggregate Area Investigation Consent Order activities defined in the Statement of Work (Exhibit D 1.4.3.1). |
| LS |
| 1 |
| 2.24 |
| Prepare and submit 60% Draft Investigation Report for Chaquehui Canyon Aggregate Area Investigation Consent Order activities defined in the Statement of Work (Exhibit D 1.4.3.2). |
| LS |
| 1 |
| 2.25 |
| Prepare and submit 95% Draft Investigation Report for Chaquehui Canyon Aggregate Area Investigation Consent Order activities defined in the Statement of Work (Exhibit D 1.4.3.3). |
| LS |
| 1 |
| 2.26 |
| Prepare and submit final Investigation Report for Chaquehui Canyon Aggregate Area Investigation Consent Order activities defined in the Statement of Work. Includes Peer Review Comments (Exhibit D 1.4.7.1). |
| LS |
| 1 |
| 2.27 |
| Respond to NMED comments for Investigation Report for Chaquehui Canyon Aggregate Area (Exhibit D 1.4.8) |
| LS |
| 1 |
| 2.28 |
| Prepare and submit 30% Draft Investigation Report for South Ancho Canyon Aggregate Area Investigation Consent Order activities defined in the Statement of Work (Exhibit D 1.4.4.1). |
| LS |
| 1 |
| 2.39 |
| Prepare and submit 60% Draft Investigation Report for South Ancho Canyon Aggregate Area Investigation Consent Order activities defined in the Statement of Work (Exhibit D 1.4.4.2). |
| LS |
| 1 |
| 2.30 |
| Prepare and submit 95% Draft Investigation Report for South Ancho Canyon Aggregate Area Investigation Consent Order activities defined in the Statement of Work (Exhibit D 1.4.4.3). |
| LS |
| 1 |
| 2.31 |
| Prepare and submit final Investigation Report for South Ancho Canyon Aggregate Area Investigation Consent Order activities defined in the Statement of Work. Includes Peer Review Comments (Exhibit D 1.4.7.2). |
| LS |
| 1 |
| 2.32 |
| Respond to NMED comments for Investigation Report for South Ancho Canyon Aggregate Area (Exhibit D 1.4.8) |
| LS |
| 1 |
| 2.33 |
| Prepare and submit 30% Draft Investigation Report for Lower Water/Indio Canyons Aggregate Area Investigation Consent Order activities defined in the Statement of Work (Exhibit D 1.4.5.1). |
| LS |
| 1 |
| 2.34 |
| Prepare and submit 60% Draft Investigation Report for Lower Water/Indio Canyons Aggregate Area Investigation Consent Order activities defined in the Statement of Work (Exhibit D 1.4.5.2). |
| LS |
| 1 |
| 2.35 |
| Prepare and submit 95% Draft Investigation Report for Lower Water/Indio Canyons Aggregate Area Investigation Consent Order activities defined in the Statement of Work (Exhibit D 1.4.5.3). |
| LS |
| 1 |
| 2.36 |
| Prepare and submit final Investigation Report for Lower Water/Indio Canyons Aggregate Area Investigation Consent Order activities defined in the Statement of Work. Includes Peer Review Comments (Exhibit D 1.4.7.3). |
| LS |
| 1 |
| 2.37 |
| Respond to NMED comments for Investigation Report for Lower Water/Indio Canyons Aggregate Area (Exhibit D 1.4.8) |
| LS |
| 1 |
| 2.38 |
| For Chaquehui Canyon Aggregate Area AOCs and SMWUS, complete borehole abandonment, backfilling, and final site restoration and stabilization in accordance with ADEM specifications and the CGP (Exhibit D 2.4.25 and 2.4.25, Appendices D-7 and D-17). |
| LS |
| 1 |
| 2.39 |
| For South Ancho Aggregate Area AOCs and SMWUS, complete borehole abandonment, backfilling, and final site restoration and stabilization in accordance with ADEM specifications and the CGP (Exhibit D 2.4.25 and 2.4.25, Appendices D-7 and D-17). |
| LS |
| 1 |
| 2.40 |
| For Lower Water/Indio Canyons Aggregate Area AOCs and SMWUS, complete backfilling, and final site restoration and stabilization in accordance with ADEM specifications and the CGP (Exhibit D 2.4.25 and 2.4.26, Appendices D-7 and D-17). |
| LS |
| 1 |
| 2.41 |
| Prepare and submit Field Summary Report for Chaquehui Canyon Aggregate Area Investigation (Exhibit D 2.4.37). |
| LS |
| 1 |
| 2.42 |
| Prepare and submit Field Summary Report for South Ancho Canyon Aggregate Area Investigation (Exhibit D 2.4.37). |
| LS |
| 1 |
| 2.43 |
| Prepare and submit Field Summary Report for Lower Water/Indio Canyons Aggregate Area Investigation (Exhibit D 2.4.37). |
| LS |
| 1 |
| 2.44 |
| Turnover and Submit Final Project Closeout punch-list (Ex. D 2.6) for all sites at TA-33 and TA-15. |
| LS |
| 1 |
| 2.45 |
| Final demobilization all personnel and equipment from TA-33 and TA-15. |
| LS |
| 1 |
TOTAL FIRM FIXED PRICE
3.0 OPTIONAL SCOPE LUMP SUM PRICING
The Total Lump Sum Price for performing all optional work scope is $__________. The breakdown of this Lump Sum Price against pay item is detailed below. For line items 3.1—3.4, multiple samples may be requested from each location. Payment for additional sampling and remediation/excavation in “Optional Scope” will be paid by the “Unit” until the total unit quantities are met. The additional sampling and excavation/remediation quantities required to complete the SOW are unknown; therefore, none, a portion of, or all of the optional scope may be executed. NOTE: The distribution of cost / pricing allocated to each of the below pay items will be an element of evaluation under the Cost/Price Analysis component of the Source Evaluation and Selection process.
| Item |
| Description |
| Unit |
| Total Units |
| Lump Sum Rate |
| 3.1 |
| Collect additional samples (0-5 ft bgs) from up to 125 locations and abandon boreholes (Exhibit D 1.5.1.1). |
| Ea |
| 125 |
| 3.2 |
| Collect additional samples (0-15 ft) from up to 60 locations and abandon boreholes (Exhibit D 1.5.1.2). |
| Ea |
| 60 |
| 3.3 |
| Collect additional samples (0-20 ft) from up to 15 locations and abandon boreholes (Exhibit D 1.5.1.3). |
| Ea |
| 15 |
| 3.4 |
| Collect additional samples (0-100 ft) from up to 10 locations and abandon boreholes (Exhibit D 1.5.1.4). |
| Ea |
| 10 |
| 3.5 |
| Remediation/Excavation and Site Restoration up to an additional 300 cubic yards of Contaminated Soils (Exhibit D 1.5.1.5). |
| YD³ |
| 300 |
| 3.6 |
| Mobilize drilling equipment and drill a borehole to the top of the Cerros del Rio Basalt (assume 275 ft bgs) and collect soil, tuff, and vapor samples for tritium every 10 ft (9-10, 19-20, 29-30, etc.) (Exhibit D 1.5.2.1). |
| Ea |
| 7 |
| 3.7 |
| Mobilize drilling equipment and drill a borehole to the top of the Cerros del Rio Basalt (assume 275 ft bgs) and collect soil, tuff, and vapor samples for tritium every 50 ft (49-50, 99-100, 149-150, etc.) (Exhibit D 1.5.2.2). |
| Ea |
| 7 |
| 3.8 |
| Set up on open boring, drill out slough, and install a stainless-steel vapor monitoring well with 6 sample ports (Exhibit D 1.5.2.3). |
| Ea |
| 7 |
| 3.9 |
| Abandon a 275’ borehole (Exhibit D 1.5.2.4). |
| Ea |
| 7 |
4.0 FIXED UNIT RATE PRICING
The following unit rate prices for changes shall be full and complete compensation for additional work completed beyond the assumptions for optional pricing or credit for deleted work. Prices are inclusive of all costs including, but not limited to labor, material, services, overhead and profit. Because these are all-inclusive rates (inclusive of overhead and profit) they are not for use as component rates in negotiated changes where overhead and profit are separately determined. For line items 4.1—4.4, multiple samples may be requested from the line item depth interval. NOTE: The cost / pricing allocated to each of the below Unit Rate items will be an element of evaluation under the Cost/Price Analysis component of the Source Evaluation and Selection process.
| Item |
| Description |
| Unit |
| Unit Rate |
| 4.1 |
| Collect Investigation samples from one location to 5 ft bgs |
| 1 |
| 4.2 |
| Collect Investigation samples from one location to 15 ft bgs |
| 1 |
| 4.3 |
| Collect Investigation samples from one location to 20 ft bgs |
| 1 |
| 4.4 |
| Collect Investigation samples from one location to 100 ft bgs |
| 1 |
| 4.5 |
| Additional Remediation and Site Restoration of Contaminated Soils |
| YD³ |
5.0 ADJUSTMENTS
All prices are fixed for the duration of the Subcontract and are not subject to escalation for any cause. Payment of the Total Lump Sum Price shall constitute full payment for performance of the Work and covers all costs of whatever nature incurred by SUBCONTRACTOR in accomplishing the Work in accordance with the provisions of this Subcontract.
SUBCONTRACTOR shall maintain all work in progress until it is accepted. SUBCONTRACTOR shall repair, rework or replace, as necessary, any damage or lost work due to normal wear and tear, anticipated events, or conditions within its control. No separate payment shall be made for such maintenance costs which are deemed included in the original Subcontract price. Any failure to maintain the Work shall be considered a defect in accordance with the General Condition titled “WARRANTY.”
6.0 REQUIRED SUBMITTALS
The following submittals are prerequisite to payment for mobilization:
6.1 Subcontract Schedule
6.2 Insurance Certificates, Insurance Endorsements
6.3 Readiness Concurrence Meeting submittals. Includes all ESH and security documents as required by Exhibits D, F, G, and I.
6.4 Proof of completed training per Exhibit D, Appendix D-9 - Training Requirements
6.5 Project Execution Plan (PEP)
6.6 Beryllium Program Field Implementation Plan
Subcontract No. 0000297 Exhibit C – Quantities, Pricing and Data Form A – Schedule of Quantities and Prices (Lump Sum)
