TechExh_I-HistoricalWorkloadData.pdf

United States Army Confidential 6/9/2016 Page 1

FY

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

13 AD005642P

Open‐end Paving

Bond W91151‐13‐D‐0009 1 $100,000.00

13 CA014192P

Install Sidewalk Vic

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

13 AD014723P

Repair Runway

RGAAF

RGAAF W91151‐13‐D‐0009 2 $10,178.00

13 MG006492P

Construct Concrete pad for C130 Trainer, Bldg 91226

91226 W91151‐13‐D‐0009 3 $27,912.95

13 AD014983P

Construct Sidewalks at Memorial Park W91151‐13‐D‐0009 4 $241,047.15

13 DP1004013P

Repair Low Water

Crossing in TA 305 W91151‐13‐D‐0009 5 $61,311.80

13 DP1003109P

Rebuild Clear Creek

Rifle Alpha Firing

Points

RN03F W91151‐13‐D‐0009 6 $92,657.80

13 DP1003933P

Repair Low Water

Crossings (LWC) TA60 W91151‐13‐D‐0009 7 $188,357.35

13 DP1004053P

Repair Low Water

Crossing (LWC) TA11 W91151‐13‐D‐0009 8 $131,418.60

The projects listed below represent the historical data from the previous paving contract. There were a total of 164 task orders awarded over the three years for a total of $45,075,030 in awarded work. This data is to be used to assist perspective bidders in estimating the need for multiple superintendents on the new contract.

United States Army Confidential 6/9/2016 Page 2

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

13 DP1003843P

Repair Low Water

Crossings (LWCs) TA

W91151‐13‐D‐0009 9 $214,845.15

14 AD012371P

Repair Surface Roads

Vic Bldg 60165 60165 W91151‐13‐D‐0009 10 $40,820.26

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

14 AD003173P Bridge Repair W91151‐13‐D‐0009 15 $8,868.74

14 AD010342P

Repair Damaged

Shoulder, Road and

Rip Rap at Turkey Run

& Muskogee Rds.

W91151‐13‐D‐0009 16 $34,772.91

14 AD012282P

Repair and

Maintenance of

Drainage

Multiple W91151‐13‐D‐0009 17 $48,337.10

14 AD003333P

Repair Bridge (MBGF) at McNair Village &

Tank Destroyer

W91151‐13‐D‐0009 18 $12,736.56

14 AD004502P

Repair Dip in Road

West‐Bound Battalion

Ave and 78th Street

W91151‐13‐D‐0009 19 $6,194.73

14 AD000884P

Restripe Murphy Rd

Between 72nd St. to

Martin Dr.

W91151‐13‐D‐0009 21 $53,009.56

14 AD000874P

Restripe North Ave

Between Clear Creek

Rd. to Martin Dr.

W91151‐13‐D‐0009 22 $56,918.31

United States Army Confidential 6/9/2016 Page 3

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

14 AD016362P Repair Parking Lot 32023 W91151‐13‐D‐0009 23 $13,108.43

14 AFA003611P

Seal Cracks on

Shorthorn Air Landing

Strip

W91151‐13‐D‐0009 24 $46,890.00

14 CM000189P

Repair Asphalt/Pave and Install Wheel

Stops

19029 W91151‐13‐D‐0009 25 $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 26 $244,100.27

14 AD002804P Seal Coat 58th St. W91151‐13‐D‐0009 27 $6,637.43

14 3A902382P Asphalt Pavement

Repairs 9529 W91151‐13‐D‐0009 28 $39,966.75

14 AD011672P

Repair Drainage MS4

ID#1, #2, #27, #108

W91151‐13‐D‐0009 29 $100,610.50

14 AD003013P

F36, F49, F85 and F95

Bridge Repair W91151‐13‐D‐0009 31 $36,305.30

14 AD007884P

Repair Damaged

Asphalt Roadway

Elijah Road

W91151‐13‐D‐0009 32 $5,687.74

14 DP1011319P

Repair Staging Area 1 ‐

TA61

W91151‐13‐D‐0009 33 $247,879.25

United States Army Confidential 6/9/2016 Page 4

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

14 NH002372P

Resurface Asphalt at

Longhorn Entrance

Rd.

W91151‐13‐D‐0009 34 $189,908.74

14 AD000754P

Mill/Overlay Parking

Lot Vic Bldg 29007 29007 W91151‐13‐D‐0009 35 $137,839.55

14 DP1003713P

Repair Staging Area 2 ‐

TA66

W91151‐13‐D‐0009 37 $248,811.00

14 DP1003723P

Repair Staging Area 2 ‐

TA31

W91151‐13‐D‐0009 38 $237,633.45

14 AD003124P

Replace Damaged

Signal Pole &

Concrete Foundation

TD Blvd & Clear Creek

Rd.

W91151‐13‐D‐0009 39 $19,118.00

14 AD002564P

Seal Coat Murphy Rd;

Epoxy Patch 19th &

27th St.

W91151‐13‐D‐0009 40 $28,322.10

14 AD000734P Epoxy Patch Driveway 19036 W91151‐13‐D‐0009 41 $13,005.55

14 AD001284P

Restripe 19th St Vic

Bldg 9133 9133 W91151‐13‐D‐0009 42 $25,162.02

14 DP1003663P

Repair Staging Area B ‐

TA42

W91151‐13‐D‐0009 43 $278,369.20

14 DP1003673P

Repair Staging Area

DB ‐ TA44

W91151‐13‐D‐0009 44 $343,498.95

United States Army Confidential 6/9/2016 Page 5

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

14 DP1003703P

Repair Staging Area 2 ‐

TA53

W91151‐13‐D‐0009 45 $282,894.95

14 DP1011349P

Repair Staging Area 1 ‐

TA12

W91151‐13‐D‐0009 46 $276,978.50

14 DP1011339P

Repair Staging Area A ‐

TA41

W91151‐13‐D‐0009 47 $246,391.30

14 DP1011329P

Repair Staging Area C ‐

TA43

W91151‐13‐D‐0009 48 $209,563.75

14 DP1003693P

Repair Staging Area 1 ‐

TA50

W91151‐13‐D‐0009 49 $184,980.00

14 DP1003683P

Repair Staging Area E ‐

TA48

W91151‐13‐D‐0009 50 $295,380.60

14 DP1004043P

Repair Low Water

Crossings in LF85 and

TA10

W91151‐13‐D‐0009 51 $66,366.05

14 AD011353P

Repair Issues at

Intersection of 72nd

St & Support Ave

W91151‐13‐D‐0009 52 $27,275.11

14 AD003524P

Crack Seal and Fill Pot

Holes on PL52024, PL52021 & PD52019

Stop Gap only

W91151‐13‐D‐0009 53 $34,630.00

14 AD003544P

Pavement Stop Gap

Repairs on N. Clarke

Rd. & PL 7000530

(WFH)

W91151‐13‐D‐0009 54 $25,270.00

United States Army Confidential 6/9/2016 Page 6

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

14 AD001544P

Restripe Various

Streets on Main

Cantonment

W91151‐13‐D‐0009 55 $48,846.85

14 AD011413P

Repair Pedestrian

Crosswalk Signal in

Vic of Battalion Ave &

50th St.

W91151‐13‐D‐0009 56 $12,989.00

14 AD000894P

Restripe Cobra Road

Vic of Bldg 718 W91151‐13‐D‐0009 57 $52,425.95

14 AD002794P Seal Coat 67th St. W91151‐13‐D‐0009 58 $13,356.00

14 AD002873P

Combined Various

Bridge Repairs ‐

Repair Bridge F09 &

Old Georgetown Road

W91151‐13‐D‐0009 59 $255,815.20

14 TC015282P

Reseal and Restripe

Parking Lots Vic Bldg

91012

91012 W91151‐13‐D‐0009 60 $13,456.12

14 AD003624P

Pavement Stop Gap

Repairs on S.

Clarke/Warehouse

Rd. PL90048 &

PL91074 Parking Lots

W91151‐13‐D‐0009 61 $42,602.00

14 AD011702P

Repair Drainage MS4

ID #46,

#49, #51, #194, #247, #260, #261, #264, #265, #266, #270, W91151‐13‐D‐0009 62 $130,237.15

14 AD013573P

Pavement Stop Gap

Vic Bldg 9213 & Bldg

W91151‐13‐D‐0009 63 $81,347.90

14 AD010943P

Repair/Replace

Sidewalks in the

41000 Block

W91151‐13‐D‐0009 64 $221,208.45

United States Army Confidential 6/9/2016 Page 7

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

14 AD003514P

Combined Stop Gap on Turkey Run, Muskogee, Munition, Clarke, W Range, E

Range (Triple A), and

W91151‐13‐D‐0009 65 $54,180.81

14 AD007084P

Repair Cattle Guard, Tank Destroyer &

New Rail Head

W91151‐13‐D‐0009 66 $6,389.48

Re‐Imbursement of

Performance &

Payment Bond Option

Year 1

W91151‐13‐D‐0009 67 $100,000.00

14 AD012113P

Drainage Easement

Maintenance Vic of

Bldg 13105

13105 W91151‐13‐D‐0009 68 $131,862.25

14 DI900172P

Repair Asphalt

Pavement 89012 W91151‐13‐D‐0009 69 $373,536.75

14 DP1003783P

Repair Low Water

Crossings (LWCs)

TA50

W91151‐13‐D‐0009 70 $53,111.30

14 AD007854P

Restripe Parking Lot in the Vicinity of Bldg

40001

40001 W91151‐13‐D‐0009 71 $3,787.81

14 AD003474P

Pavement Stop Gap

Repairs on Mohawk

Dr. (WFH)

W91151‐13‐D‐0009 72 $111,485.07

14 DP3006044P

Survey for ADA

Parking Spaces in Vic of Bldg 89111

89111 W91151‐13‐D‐0009 73 $7,651.00

14 AD002513P

Install Controlled

Crosswalk

Intersection of

Wratten & Tank

Destroyer

W91151‐13‐D‐0009 74 $31,417.75

United States Army Confidential 6/9/2016 Page 8

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

14 AD003464P

Stop Gap on

Combined ASP

Projects WFH

W91151‐13‐D‐0009 75 $354,908.59

14 DP1003744P

Repair Maneuver

Trails TA60, TA61, TA63

W91151‐13‐D‐0009 76 $869,959.25

14 AD012063P

Drainage Easement

Maintenance Vic

9132 & 9540

9132 /

W91151‐13‐D‐0009 77 $143,847.17

14 AD012974P

Upgrade Single Lane

Bridge Entrance, Exit at House Creek

W91151‐13‐D‐0009 78 $74,511.85

14 PX008544P

Repaint Handicap

Parking Area in Vic of

Bldg 33012/49020

W91151‐13‐D‐0009 79 $3,739.30

14 DI901954P

Replace 65 Concrete

Block Bumpers in

Parking Lot Bldg

89010

89010 W91151‐13‐D‐0009 80 $4,075.00

14 AD003894P

Stop Gap on Rod &

Gun, 53rd & 37th W91151‐13‐D‐0009 81 $79,946.65

14 AD004044P

Stop Gap on Murphy

Rd. & Parking Lots at

HAAF

HAAF W91151‐13‐D‐0009 82 $93,331.15

14 AD003584P

Stop Gap on NFH

North of Hwy 36 W91151‐13‐D‐0009 83 $44,405.50

14 AFB901394P

Excavate Excess Rock from Fence Line W91151‐13‐D‐0009 84 $4,123.00

United States Army Confidential 6/9/2016 Page 9

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

14 AD004804P Stripe Tedesco Way W91151‐13‐D‐0009 85 $7,949.00

14 AD002654P

Repair Warehouse &

Terminal Ave.

W91151‐13‐D‐0009 86 $458,476.80

14 AD002684P

Combined Various

Overlay (Logistics

Blvd)

W91151‐13‐D‐0009 87 $554,458.91

14 AD003554P

Combined BLORA

Road Projects W91151‐13‐D‐0009 88 $1,230,754.68

14 AD004064P

Combined Stop Gap

Repair W91151‐13‐D‐0009 89 $2,486,306.84

14 DP1000138P

Repair Hillside Slope

Behind MVR#1 near

Henson Mountain

Range

W91151‐13‐D‐0009 90 $2,053,753.83

14 MD007174P

Sidewalk and Stairs

Between Bldgs 42005

& 42006

42005 /

42006 W91151‐13‐D‐0009 91 $7,739.50

14 AD005923P

Construct Walking

Path from PX to Hood

Stadium

W91151‐13‐D‐0009 92 $531,601.65

14 AD017870P

Upgrade Traffic Signal at Clear Creek and

Exchange Entrances

PTRL5 W91151‐13‐D‐0009 93 $262,664.05

14 AD018450P Repair North Ave W91151‐13‐D‐0009 94 $2,392,593.09

United States Army Confidential 6/9/2016 Page 10

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

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 W91151‐13‐D‐0009 101 $4,125.00

15 CA901944P

Repair Asphalt by

Dumpster 137 W91151‐13‐D‐0009 102 $4,219.30

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 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

United States Army Confidential 6/9/2016 Page 11

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

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

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

United States Army Confidential 6/9/2016 Page 12

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

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

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

United States Army Confidential 6/9/2016 Page 13

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

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

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

United States Army Confidential 6/9/2016 Page 14

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

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 &

11001

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

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

United States Army Confidential 6/9/2016 Page 15

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

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

W91151‐13‐D‐0009 156 $202,308.75

15 AD012234P

Slurry Seal Warrior

Way East Gate W91151‐13‐D‐0009 157 $126,784.50

15 AD011604P

Repair Parking Lots near Bldg 85020 &

85020 &

W91151‐13‐D‐0009 158 $135,019.50

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

United States Army Confidential 6/9/2016 Page 16

Project

Number Project Description Facility # Contract # DO #

Contract

Amount ($)

15 AD014054P

Repair Sidewalk Vic

Bldg 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

15 PX013914P

Restripe/Remark

Parking Lines, Fire

Lanes and Designated

Handicap Parking Vic

Bldg 52021

52021 W91151‐13‐D‐0009 95 $6,268.00

15 PX013894P

Restripe/Remark

Parking Lines, Fire

Lanes and Designated

Handicap Parking vic of Bldg 50008

50008 W91151‐13‐D‐0009 96 $5,302.00

15 PX013904P

Restripe/Remark

Parking Lines, Fire

Lanes and Designated

Handicap Parking vic of Bldg 50006

50006 W91151‐13‐D‐0009 97 $3,340.00

15 AD011983P

Repair Failing Storm

Drainage Culvert

System

42014 W91151‐13‐D‐0009 98 $17,835.20

15 PX013934P

Restripe/Remark

Parking Lines, Fire

Lanes, and

Designated Handicap

Parking Vic Bldg 334

334 W91151‐13‐D‐0009 99 $3,604.00