Exhibit D - Supplemental Bid Schedule.xlsx

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Refuse and C/D Landfill Operation - Amendment 2
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Sheet1

Exhibit D
Supplemental Bid Schedule for Refuse Collection and Disposal Contract CLIN 0001
Fort Riley, Kansas

CLINs 0001, 1001, 2001, 3001, and 4001 - Refuse Collection and Disposal for other than Family Housing. Price shall include all material, equipment, supplies, and labor for the collection and disposal of refuse. The contractor shall invoice based on the actual tonnage of refuse delivered to the off-post MSW transfer station for a specific billing cycle.

CLINs 0001A, 1001A, 2001A, 3001A, and 4001A - Refuse Collection and Disposal Cost Coefficient. ENTER COEFFICIENTS in Section 4.0.

1. General: This Bid Schedule consists of a Prepriced Refuse Collection and Disposal Task Unit Price Schedule and a Refuse Collection and Disposal Cost Coefficient Entry. The Prepriced Refuse Collection and Disposal Task Unit Price Schedule was developed using the DPW Refuse Collection and Disposal time studies of previous Refuse Collection and Disposal contracts. The Refuse Collection Disposal time studies were applied to conventional construction and service contract cost estimating techniques.

2.0 Prepriced Refuse Collection and Disposal Task Unit Prices: Prepriced Refuse Collection and Disposal Unit Prices includes all material, equipment and labor.

2.1 Labor Costs include:

• Labor costs include all fully burdened labor costs IAW Attachment 8 for all employees.

• Labor costs include direct labor at straight-time prevailing U.S. Department of Labor Service Contract Act wage rates and fringe benefits, employer FICA (Social Security Tax and Medicare Tax) contributions, and employer FUTA (Federal Unemployment Tax), SUTA (State Unemployment Tax), and State Workers’ Compensation Fund contributions. Labor costs for contract pricing periods include anticipated wage rate and fringe benefit rate increases. No additional adjustments will be made for wage rate increases.

3.0 Prepriced Refuse Collection and Disposal Unit Price Schedule: The Prepriced Refuse Collection and Disposal Unit Prices listed below will be used to determine the monthly price. The pricing period CLIN line item to be used will be based on the total number of tons delivered to the MSW transfer station during the month. The amount paid will be number of tons disposed times the appropriate CLIN unit price times the Contractor's Coefficient. The Contractor is responsible for paying the MWS transfer station fees for all refuse tonnage delivered.

First Pricing Period
Line NumberDescriptionUnitUnit Price ($/ton)
1-1Collection and Disposal of 200 to 350 tons per month.Ton$ 304.02
1-2Collection and Disposal of 351 to 500 tons per month.Ton$ 196.89
1-3Collection and Disposal of 501 to 650 tons per month.Ton$ 154.41
1-4Collection and Disposal of 651 to 900 tons per month.Ton$ 131.50
Second Pricing Period
Line NumberDescriptionUnitUnit Price ($/ton)
2-1Collection and Disposal of 200 to 350 tons per month.Ton$ 313.14
2-2Collection and Disposal of 351 to 500 tons per month.Ton$ 202.80
2-3Collection and Disposal of 501 to 650 tons per month.Ton$ 159.04
2-4Collection and Disposal of 651 to 900 tons per month.Ton$ 135.45
Third Pricing Period
Line NumberDescriptionUnitUnit Price ($/ton)
3-1Collection and Disposal of 200 to 350 tons per month.Ton$ 322.54
3-2Collection and Disposal of 351 to 500 tons per month.Ton$ 208.88
3-3Collection and Disposal of 501 to 650 tons per month.Ton$ 163.81
3-4Collection and Disposal of 651 to 900 tons per month.Ton$ 139.51
Fourth Pricing Period
Line NumberDescriptionUnitUnit Price ($/ton)
4-1Collection and Disposal of 200 to 350 tons per month.Ton$ 332.21
4-2Collection and Disposal of 351 to 500 tons per month.Ton$ 215.15
4-3Collection and Disposal of 501 to 650 tons per month.Ton$ 163.81
4-4Collection and Disposal of 651 to 900 tons per month.Ton$ 139.51
Fifth Pricing Period
Line NumberDescriptionUnitUnit Price ($/ton)
5-1Collection and Disposal of 200 to 350 tons per month.Ton$ 342.18
5-2Collection and Disposal of 351 to 500 tons per month.Ton$ 221.60
5-3Collection and Disposal of 501 to 650 tons per month.Ton$ 173.79
5-4Collection and Disposal of 651 to 900 tons per month.Ton$ 148.01
4.0 CLIN 0001A - Refuse Collection and Disposal Cost Coefficients: The coefficient shall be represented as "net" (e.g., 1.0), a "decrease from" (e.g., 0.95), or an "increase to" (e.g., 1.05) the refuse collection and disposal unit prices. Coefficients shall be limited to four decimal places. Refuse Collection and Disposal Cost Coefficient shall be all inclusive and include, but not be limited to, the following costs:
• General and administrative and other overhead.

• Profit.

• Subcontractors’ overhead and profit (if applicable).

• Employee telephones.

• Employee education and training.

• Employee background checks and drug testing.

• Employee clothing, identification badges, and personal protection equipment (PPE).

Offerors must enter their proposed Refuse Collection and Disposal Cost Coefficients in CLINs 0001, 1001, 2001, 3001, and 4001 for all five contract pricing periods in the blocks below. Offerors shall also calculate and enter the resulting unit prices on the Bid Schedule for CLINs 0001, 1001, 2001, 3001, and 4001.

CLINRefuse Collection and Disposal Cost CoefficientLine ItemMonthly MSW Tonnage
(Note 1)Refuse Collection and Disposal Monthly Unit Price (Note 2)Priced to be entered on the Bid Schedule Unit Price (Note 3)
CLIN 0001A1-2422$ 196.89$ - 0
CLIN 1001A2-2422$ 202.80$ - 0
CLIN 2001A3-2422$ 208.88$ - 0
CLIN 3001A4-2422$ 215.15$ - 0
CLIN 4001A5-2422$ 221.60$ - 0
Notes:
1. The Monthly MSW Tonnage is the median historical fiscal year refuse tonnage from Exhibit E - Historical Data divided by 12. Tonnage was determined by using the median of the Fort Riley fiscal year MSW refuse waste collected in tons between fiscal year 2016 and 2021. The median average monthly tonnage was calculated to be 422 tons per month.
2. Refuse Collection and Disposal Monthly Unit Price is from the Prepriced Line Items in the schedules in Section 3.0 for the tonnage disposed.
3. The Monthly Unit Price for price evaluation purposes is calculated by the Refuse Collection and Disposal Coefficient multiplied times the Tonnage multiplied times the Prepriced Refuse Collection and Disposal Unit Price. These Monthly Unit Prices will be used in CLINs 0001, 1001, 2001, 3001, and 4001 on the Bid Schedule Unit Price to calculate the pricing period total estimated price on Section B - Supplies or Services and Prices on the Standard Form 33 for the appropriate pricing period.

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