RV-TechExh_I-Historical_Workload.pdf

Fort Hood 6/21/2016 Page 1

FY

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

13 AD014723P Repair Runway RGAAF RGAAF W91151‐13‐D‐0009 002 $10,178.00

13 MG006492P

Construct Concrete pad for

C130 Trainer, Bldg 91226 91226 W91151‐13‐D‐0009 003 $27,912.95

13 AD014983P

Construct Sidewalks at

Memorial Park W91151‐13‐D‐0009 004 $241,047.15

13 DP1004013P

Repair Low Water Crossing in

TA 305

W91151‐13‐D‐0009 005 $61,311.80

13 DP1003109P

Rebuild Clear Creek Rifle

Alpha Firing Points

RN03F W91151‐13‐D‐0009 006 $92,657.80

13 DP1003933P

Repair Low Water Crossings

(LWC) TA60

W91151‐13‐D‐0009 007 $188,357.35

13 DP1004053P

Repair Low Water Crossing

(LWC) TA11

W91151‐13‐D‐0009 008 $131,418.60

13 DP1003843P

Repair Low Water Crossings

(LWCs) TA 52 W91151‐13‐D‐0009 009 $214,845.15

14 AD012371P

Repair Surface Roads Vic Bldg

60165 60165 W91151‐13‐D‐0009 010 $40,820.26

The projects listed below represent the historical data from the previous paving contract. There were a total of

164 task orders awarded over the two years for a total of approximately $26,124,605.79 in awarded work. This data is to be used to assist perspective bidders in estimating the need for multiple superintendents on the new contract.

Fort Hood 6/21/2016 Page 2

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

13 AD005642P Open‐end Paving Bond W91151‐13‐D‐0009 011 $100,000.00

13 CA014192P

Install Sidewalk Vic Bldg

85018 85018 W91151‐13‐D‐0009 011 $11,846.00

14 AD003073P Repair Bridge #F42 W91151‐13‐D‐0009 013 $42,958.80

14 AD003173P Bridge Repair W91151‐13‐D‐0009 015 $8,868.74

14 AD010342P

Repair Damaged Shoulder, Road and Rip Rap at Turkey

Run & Muskogee Rds.

W91151‐13‐D‐0009 016 $34,772.91

14 AD012282P

Repair and Maintenance of

Drainage Multiple W91151‐13‐D‐0009 017 $48,337.10

14 AD003333P

Repair Bridge (MBGF) at

McNair Village & Tank

Destroyer

W91151‐13‐D‐0009 018 $12,736.56

14 AD004502P

Repair Dip in Road West‐

Bound Battalion Ave and

78th Street

W91151‐13‐D‐0009 019 $6,194.73

14 AD000884P

Restripe Murphy Rd Between

72nd St. to Martin Dr.

W91151‐13‐D‐0009 021 $53,009.56

14 AD000874P

Restripe North Ave Between

Clear Creek Rd. to Martin Dr.

W91151‐13‐D‐0009 022 $56,918.31

14 AD016362P Repair Parking Lot 32023 W91151‐13‐D‐0009 023 $13,108.43

Fort Hood 6/21/2016 Page 3

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

14 AFA003611P

Seal Cracks on Shorthorn Air

Landing Strip W91151‐13‐D‐0009 024 $46,890.00

14 CM000189P

Repair Asphalt/Pave and

Install Wheel Stops 19029 W91151‐13‐D‐0009 025 $26,863.07

14 AD002863P

Repair Various Bridges F‐04, F‐07, F‐11, F‐26, F‐27, F‐28, F‐

30, F‐76

W91151‐13‐D‐0009 026 $244,100.27

14 AD002804P Seal Coat 58th St. W91151‐13‐D‐0009 027 $6,637.43

14 3A902382P Asphalt Pavement Repairs 9529 W91151‐13‐D‐0009 028 $39,966.75

14 AD011672P

Repair Drainage MS4 ID#1, #2, #27, #108 W91151‐13‐D‐0009 029 $100,610.50

14 AD003013P

F36, F49, F85 and F95 Bridge

Repair W91151‐13‐D‐0009 031 $36,305.30

14 AD007884P

Repair Damaged Asphalt

Roadway Elijah Road W91151‐13‐D‐0009 032 $5,687.74

14 DP1011319P Repair Staging Area 1 ‐ TA61 W91151‐13‐D‐0009 033 $247,879.25

14 NH002372P

Resurface Asphalt at

Longhorn Entrance Rd.

W91151‐13‐D‐0009 034 $189,908.74

14 AD000754P

Mill/Overlay Parking Lot Vic

Bldg 29007 29007 W91151‐13‐D‐0009 035 $137,839.55

Fort Hood 6/21/2016 Page 4

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

14 DP1003713P Repair Staging Area 2 ‐ TA66 W91151‐13‐D‐0009 037 $248,811.00

14 DP1003723P Repair Staging Area 2 ‐ TA31 W91151‐13‐D‐0009 038 $237,633.45

14 AD003124P

Replace Damaged Signal Pole

& Concrete Foundation TD

Blvd & Clear Creek Rd.

W91151‐13‐D‐0009 039 $19,118.00

14 AD002564P

Seal Coat Murphy Rd; Epoxy

Patch 19th & 27th St.

W91151‐13‐D‐0009 040 $28,322.10

14 AD000734P Epoxy Patch Driveway 19036 W91151‐13‐D‐0009 041 $13,005.55

14 AD001284P

Restripe 19th St Vic Bldg

9133 W91151‐13‐D‐0009 042 $25,162.02

14 DP1003663P Repair Staging Area B ‐ TA42 W91151‐13‐D‐0009 043 $278,369.20

14 DP1003673P

Repair Staging Area DB ‐

TA44

W91151‐13‐D‐0009 044 $343,498.95

14 DP1003703P Repair Staging Area 2 ‐ TA53 W91151‐13‐D‐0009 045 $282,894.95

14 DP1011349P Repair Staging Area 1 ‐ TA12 W91151‐13‐D‐0009 046 $276,978.50

14 DP1011339P Repair Staging Area A ‐ TA41 W91151‐13‐D‐0009 047 $246,391.30

Fort Hood 6/21/2016 Page 5

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

14 DP1011329P Repair Staging Area C ‐ TA43 W91151‐13‐D‐0009 048 $209,563.75

14 DP1003693P Repair Staging Area 1 ‐ TA50 W91151‐13‐D‐0009 049 $184,980.00

14 DP1003683P Repair Staging Area E ‐ TA48 W91151‐13‐D‐0009 050 $295,380.60

14 DP1004043P

Repair Low Water Crossings in LF85 and TA10 W91151‐13‐D‐0009 051 $66,366.05

14 AD011353P

Repair Issues at Intersection of 72nd St & Support Ave W91151‐13‐D‐0009 052 $27,275.11

14 AD003524P

Crack Seal and Fill Pot Holes on PL52024, PL52021 &

PD52019 Stop Gap only

W91151‐13‐D‐0009 053 $34,630.00

14 AD003544P

Pavement Stop Gap Repairs on N. Clarke Rd. & PL

7000530 (WFH)

W91151‐13‐D‐0009 054 $25,270.00

14 AD001544P

Restripe Various Streets on

Main Cantonment W91151‐13‐D‐0009 055 $48,846.85

14 AD011413P

Repair Pedestrian Crosswalk

Signal in Vic of Battalion Ave

& 50th St.

W91151‐13‐D‐0009 056 $12,989.00

14 AD000894P

Restripe Cobra Road Vic of

Bldg 718 W91151‐13‐D‐0009 057 $52,425.95

14 AD002794P Seal Coat 67th St. W91151‐13‐D‐0009 058 $13,356.00

Fort Hood 6/21/2016 Page 6

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

14 AD002873P

Combined Various Bridge

Repairs ‐ Repair Bridge F09 &

Old Georgetown Road

W91151‐13‐D‐0009 059 $255,815.20

14 TC015282P

Reseal and Restripe Parking

Lots Vic Bldg 91012 91012 W91151‐13‐D‐0009 060 $13,456.12

14 AD003624P

Pavement Stop Gap Repairs on S. Clarke/Warehouse Rd.

PL90048 & PL91074 Parking

Lots (WFH)

W91151‐13‐D‐0009 061 $42,602.00

14 AD011702P

Repair Drainage MS4 ID #46, #49, #51, #194, #247, #260, #261, #264, #265, #266, #270, #419, #564, #565

W91151‐13‐D‐0009 062 $130,237.15

14 AD013573P

Pavement Stop Gap Vic Bldg

9213 & Bldg 9576 W91151‐13‐D‐0009 063 $81,347.90

14 AD010943P

Repair/Replace Sidewalks in the 41000 Block W91151‐13‐D‐0009 064 $221,208.45

14 AD003514P

Combined Stop Gap on

Turkey Run, Muskogee, Munition, Clarke, W Range, E

Range (Triple A), and 28th

W91151‐13‐D‐0009 065 $54,180.81

14 AD007084P

Repair Cattle Guard, Tank

Destroyer & New Rail Head W91151‐13‐D‐0009 066 $6,389.48

Re‐Imbursement of

Performance & Payment

Bond Option Year 1

W91151‐13‐D‐0009 067 $100,000.00

14 AD012113P

Drainage Easement

Maintenance Vic of Bldg

13105

13105 W91151‐13‐D‐0009 068 $131,862.25

14 DI900172P Repair Asphalt Pavement 89012 W91151‐13‐D‐0009 069 $373,536.75

Fort Hood 6/21/2016 Page 7

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

14 DP1003783P

Repair Low Water Crossings

(LWCs) TA50 W91151‐13‐D‐0009 070 $53,111.30

14 AD007854P

Restripe Parking Lot in the

Vicinity of Bldg 40001 40001 W91151‐13‐D‐0009 071 $3,787.81

14 AD003474P

Pavement Stop Gap Repairs on Mohawk Dr. (WFH) W91151‐13‐D‐0009 072 $111,485.07

14 DP3006044P

Survey for ADA Parking

Spaces in Vic of Bldg 89111 89111 W91151‐13‐D‐0009 073 $7,651.00

14 AD002513P

Install Controlled Crosswalk

Intersection of Wratten &

Tank Destroyer

W91151‐13‐D‐0009 074 $31,417.75

14 AD003464P

Stop Gap on Combined ASP

Projects WFH W91151‐13‐D‐0009 075 $354,908.59

14 DP1003744P

Repair Maneuver Trails TA60, TA61, TA63

W91151‐13‐D‐0009 076 $869,959.25

14 AD012063P

Drainage Easement

Maintenance Vic 9132 &

9132 / 9540 W91151‐13‐D‐0009 077 $143,847.17

14 AD012974P

Upgrade Single Lane Bridge

Entrance, Exit at House Creek W91151‐13‐D‐0009 078 $74,511.85

14 PX008544P

Repaint Handicap Parking

Area in Vic of Bldg

33012/49020

W91151‐13‐D‐0009 079 $3,739.30

14 DI901954P

Replace 65 Concrete Block

Bumpers in Parking Lot Bldg

89010

89010 W91151‐13‐D‐0009 080 $4,075.00

Fort Hood 6/21/2016 Page 8

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

14 AD003894P

Stop Gap on Rod & Gun, 53rd

& 37th W91151‐13‐D‐0009 081 $79,946.65

14 AD004044P

Stop Gap on Murphy Rd. &

Parking Lots at HAAF

HAAF W91151‐13‐D‐0009 082 $93,331.15

14 AD003584P

Stop Gap on NFH North of

Hwy 36 W91151‐13‐D‐0009 083 $44,405.50

14 AFB901394P

Excavate Excess Rock from

Fence Line W91151‐13‐D‐0009 084 $4,123.00

14 AD004804P Stripe Tedesco Way W91151‐13‐D‐0009 085 $7,949.00

14 AD002654P

Repair Warehouse &

Terminal Ave.

W91151‐13‐D‐0009 086 $458,476.80

14 AD002684P

Combined Various Overlay

(Logistics Blvd) W91151‐13‐D‐0009 087 $554,458.91

14 AD003554P

Combined BLORA Road

Projects W91151‐13‐D‐0009 088 $1,230,754.68

14 AD004064P Combined Stop Gap Repair W91151‐13‐D‐0009 089 $2,486,306.84

14 DP1000138P

Repair Hillside Slope Behind

MVR#1 near Henson

Mountain Range

W91151‐13‐D‐0009 090 $2,053,753.83

14 MD007174P

Sidewalk and Stairs Between

Bldgs 42005 & 42006

42005 /

42006 W91151‐13‐D‐0009 091 $7,739.50

Fort Hood 6/21/2016 Page 9

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

14 AD005923P

Construct Walking Path from

PX to Hood Stadium W91151‐13‐D‐0009 092 $531,601.65

14 AD017870P

Upgrade Traffic Signal at

Clear Creek and Exchange

Entrances

PTRL5 W91151‐13‐D‐0009 093 $262,664.05

14 AD018450P Repair North Ave W91151‐13‐D‐0009 094 $2,392,593.09

15 PX013914P

Restripe/Remark Parking

Lines, Fire Lanes and

Designated Handicap Parking

Vic Bldg 52021

52021 W91151‐13‐D‐0009 095 $6,268.00

15 PX013894P

Restripe/Remark Parking

Lines, Fire Lanes and

Designated Handicap Parking vic of Bldg 50008

50008 W91151‐13‐D‐0009 096 $5,302.00

15 PX013904P

Restripe/Remark Parking

Lines, Fire Lanes and

Designated Handicap Parking vic of Bldg 50006

50006 W91151‐13‐D‐0009 097 $3,340.00

15 AD011983P

Repair Failing Storm Drainage

Culvert System 42014 W91151‐13‐D‐0009 098 $17,835.20

15 PX013934P

Restripe/Remark Parking

Lines, Fire Lanes, and

Designated Handicap Parking

Vic Bldg 334

334 W91151‐13‐D‐0009 099 $3,604.00

15 AD008484P

Repair Guardrail at Maxdale

Rd. and Mayberry Park Rd.

W91151‐13‐D‐0009 100 $5,385.00

15 PX013954P

Restripe/Remark Parking

Lines, Fire Lanes, and

Designated Handicap Parking

Vic Bldg 85001

85001 W91151‐13‐D‐0009 101 $4,125.00

15 CA901944P Repair Asphalt by Dumpster 137 W91151‐13‐D‐0009 102 $4,219.30

Fort Hood 6/21/2016 Page 10

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

15 PX013944P

Restripe/Remark Parking

Lines, Fire Lanes, and

Designated Handicap Parking

Vic Bldg 9401

9401 W91151‐13‐D‐0009 103 $4,344.00

15 AD012194P

Slurry Seal Driveways at

BLORA

W91151‐13‐D‐0009 104 $24,950.00

15 PX013924P

Restripe/Remark Parking

Lines, Fire Lanes, and

Designated Handicap Parking

Vic of Bldg 1002

1002 W91151‐13‐D‐0009 105 $6,009.00

15 AD012294P Seal Coat North Ave A W91151‐13‐D‐0009 106 $4,632.00

15 AD010814P

Seal Coat South Side of

Hubbard Rd.

W91151‐13‐D‐0009 107 $12,414.30

15 AD003924P TJ Mills and Parking Lots W91151‐13‐D‐0009 108 $46,200.00

15 AD012204P

Slurry Seal Tank Destroyer &

Quartermaster Ln W91151‐13‐D‐0009 109 $332,388.40

15 AD011864P

Stop Gap Maint on East Side of Main Cantonment W91151‐13‐D‐0009 110 $15,467.00

15 MD001904P

Construct New Sidewalks, WTU‐CRDAMC ‐ Corner of

Santa Fe & 62nd St

W91151‐13‐D‐0009 111 $9,028.20

15 AD010354P Slurry Seal 27th St. & 25th St. W91151‐13‐D‐0009 112 $71,522.15

15 AD011624P Joint Seal Around Bldg 25060 25060 W91151‐13‐D‐0009 113 $73,840.00

Fort Hood 6/21/2016 Page 11

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

15 AD012224P

Slurry Seal East Side of Tank

Destroyer Blvd W91151‐13‐D‐0009 114 $151,276.00

15 AD004074P

Stop Gap on Old Georgetown

& East Range Rds W91151‐13‐D‐0009 115 $79,726.50

15 AD010734P Pavement Repairs

25029, 21008, 19012

W91151‐13‐D‐0009 116 $189,540.00

15 AD010344P

Slurry Seal N. 19th St. and

Murphy Rd. vic HAAF

HAAF W91151‐13‐D‐0009 117 $142,841.00

15 AD010594P

Seal Coat 77th St. & Slurry

Seal 75th St., 74th St., Training Rd.

W91151‐13‐D‐0009 118 $45,423.75

15 AD010614P

Slurry Seal Clarke Rd, Gray

LP, & South Road A (WFH) W91151‐13‐D‐0009 119 $164,067.10

15 AD010604P

Slurry Seal Clarke Rd. & Ivy

Mountain Rd.

W91151‐13‐D‐0009 120 $324,295.79

15 DP5007534P

Restripe Parking Lots Vic of

Bldg 4501 4501 W91151‐13‐D‐0009 121 $6,172.60

15 AD011874P

Stop Gap Maintenance of

Westside of Main

Cantonment

W91151‐13‐D‐0009 122 $34,516.25

15 AD011804P

Joint Seal pavements around

Bldgs. 89013, 88041 & 88021

89013

88041

88021

W91151‐13‐D‐0009 123 $17,450.99

15 AD000804P

Repair Failing Concrete Ditch

Tank Destroyer W91151‐13‐D‐0009 124 $17,295.00

Fort Hood 6/21/2016 Page 12

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

15 AD012314P

Slurry Seal New Railhead Dr.

& Ammo Rd.

W91151‐13‐D‐0009 125 $90,782.50

15 AD001314P

Repair Concrete Drainage

Wall Vic Bldg 6970 6970 W91151‐13‐D‐0009 126 $8,079.15

15 AFB005734P RGAAF Alert Services Yard W91151‐13‐D‐0009 127 $15,086.61

15 AD013214P

Replace Damaged Guard Rail

27th & North Ave W91151‐13‐D‐0009 128 $16,694.50

15 AD010374P

Slurry Seal 52nd St, 56th St.

and Murphy Rd.

W91151‐13‐D‐0009 129 $105,296.65

15 CA008084P

Restripe Golf Course Parking

Vic Bldg 52381 52381 W91151‐13‐D‐0009 130 $6,465.00

15 AD014154P

Repair Sidewalk W side of

Bldg 12012 & 12005

12012

12005 W91151‐13‐D‐0009 131 $4,643.70

15 FH003164P

Repair Failing Sidewalks Vic of Comanche Housing Area W91151‐13‐D‐0009 132 $236,498.00

15 AD012684P

Repair Damaged Guardrail at

72nd and Hell on Wheels W91151‐13‐D‐0009 133 $49,148.15

15 AD012244P Slurry Seal West Range Rd. W91151‐13‐D‐0009 134 $586,955.80

15 AD010384P Slurry Seal 62nd St. W91151‐13‐D‐0009 135 $77,841.64

Fort Hood 6/21/2016 Page 13

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

15 AD010404P

Slurry Seal 79th St, Seal and

Repair Motor Pool Rd.

W91151‐13‐D‐0009 136 $293,530.35

15 AD004114P Pavement Stop Gap Repairs W91151‐13‐D‐0009 137 $101,461.91

15 AD013114P

Replace Damaged Guard Rail on East Range Rd. & Owl

Creek

W91151‐13‐D‐0009 138 $34,719.90

15 AD010744P

Slurry Seal Clear Creek Rd &

West End of Old Ironsides

Ave

W91151‐13‐D‐0009 139 $428,660.50

15 AD011814P

Overlay Asphalt Near Bldg

90033 & 92174

90033

92174 W91151‐13‐D‐0009 140 $4,318.00

15 13F007634P Repaint Parking Lot Vic of

Bldg 3830 3830 W91151‐13‐D‐0009 141 $7,579.00

15 AD010704P

Pavement Repairs Vic Bldgs

11001, 9132 & 9529

11001 9132

W91151‐13‐D‐0009 142 $48,697.60

15 AD000682P Repair Johnson Drive W91151‐13‐D‐0009 143 $676,447.65

15 AD013204P

Replace Damaged Guard Rail at Mile 4, East Range Rd.

W91151‐13‐D‐0009 144 $46,049.00

15 AD010364P

Slurry Seal 41st, 42nd, 37th and 33rd Streets W91151‐13‐D‐0009 145 $79,672.00

15 AD012214P

Slurry Seal Casablanca Rd. &

Red Ball Rd.

W91151‐13‐D‐0009 146 $62,260.00

Fort Hood 6/21/2016 Page 14

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

15 AD010584P

Slurry Seal Answer Dr, Evans

Dr, & Link Dr.

W91151‐13‐D‐0009 147 $38,662.20

15 AD003245P

Create Alternate Command

Exit 1001 W91151‐13‐D‐0009 148 $6,442.00

15 DP1012513P

Repair Training and Support

Roads Crittenburger MPR W91151‐13‐D‐0009 149 $1,276,012.20

15 AD014904P

Clear Vegetation & Put

Caution Signs on Culverts along Turkey Run & East

Range Rd

W91151‐13‐D‐0009 150 $48,735.85

15 AD002825P

Restripe E Range Rd from

ACP5 to N Nolan Rd.

W91151‐13‐D‐0009 151 $15,542.25

15 HC0001875P

Install Troop Crossing Lights

Vic Bldg 9103 9103 W91151‐13‐D‐0009 152 $6,030.50

15 AFB001214P

Clear and Grub North End of

Runway 15‐33, RGAAF W91151‐13‐D‐0009 153 $259,255.00

15 AD005292P

Repair Culvert Georgetown

Rd. North of Royalty Ridge W91151‐13‐D‐0009 154 $6,388.50

15 AD011574P

Overlay Pavements near Bldg

29011, 29001, 31014 &

30033

W91151‐13‐D‐0009 155 $218,300.58

15 AD011464P

Overlay Northeast Parking

Lot Vic Bldg 1001 W91151‐13‐D‐0009 156 $202,308.75

15 AD012234P

Slurry Seal Warrior Way East

Gate W91151‐13‐D‐0009 157 $126,784.50

Fort Hood 6/21/2016 Page 15

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

15 AD011604P

Repair Parking Lots near Bldg

85020 & 8471

85020 &

W91151‐13‐D‐0009 158 $135,019.50

15 3WS007853P Replace Sidewalk 90041 W91151‐13‐D‐0009 159 $16,320.00

15 AD014054P

Repair Sidewalk Vic Bldg

9406 & 9408 9406 9408 W91151‐13‐D‐0009 160 $11,737.70

15 AD002725P

Restripe Area of Bldg 1001

Parking Lot 1001 W91151‐13‐D‐0009 161 $32,415.48

15 AD010374P

Pavement Repairs near Bldgs

4200, 33050, & 33060 W91151‐13‐D‐0009 162 $22,705.20

15 AD012284P

Seal Coat N 18th St. & N 16th

St. (NFH) W91151‐13‐D‐0009 163 $154,010.25

15 AD011964P

Stripe Arrows & Signage

Clarke Rd.

W91151‐13‐D‐0009 164 $15,077.21