W911SA-18-Q-3000_Attachment_2_REVISED_Historical_Workload_Tonnage_&_Quantities.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Solid Waste Removal - Fort McCoy WI Federal contract opportunity
- Solicitation number
- W911SA-18-Q-3000
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W911SA-18-Q-3000 Attachment 2 REVISED
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| W911SA-18-Q-3000_Final_Amendment_0004.docx | DOCX document | |
| W911SA-18-Q-3000_Final_Amendment_0003.docx | DOCX document | |
| W911SA-18-Q-3000_Draft_Amendment_0002.docx | DOCX document | |
| W911SA-18-Q-3000_Final_Amendment_0001.docx | DOCX document | |
| W911SA-18-Q-3000_Attachment_1_REVISED_Historical_Workload_Pick-Ups.xlsx | XLSX spreadsheet |
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1 MAR 16 - 28 FEB 17
| Directorate of Public Works, Fort McCoy, WI |
| W911SA-18-#-000#, Solid Waste Service |
| Attachment 2, Historical Workload Tonnage & Quantities |
| Attachment 2 is a representative of historical data of a one year period from 1 November 2016 thru 31 October 2017. This data is to give the Contractor an understanding of historical tonnage and quantities and an understanding that there are slow months and busy months for the services required in this contract. This Attachment has no correlation with individual Contract Line Item Numbers (CLIN) and is not an indication of what the requirements will be per Base Period or Option Periods. Services per month or year can be higher or lower depending on Installation mission requirements. |
| November 2016 | December 2016 | January 2017 | February 2017 | March 2017 | April 2017 | May 2017 | June 2017 | July 2017 | August 2017 | September 2017 | October 2017 | Yearly Total | Monthly Average | Weekly Average | |
| X002 Family Housing Solid Waste (Recycling)* | 1.88 | 1.51 | 1.78 | 1.45 | 1.43 | 1.51 | 1.87 | 1.50 | 1.49 | 3.11 | 2.49 | 3.19 | 23.21 | 1.93 | 0.45 |
| X002 Family Housing Solid Waste (Refuse)* | 5.55 | 4.78 | 5.97 | 4.43 | 4.39 | 4.42 | 5.61 | 4.28 | 4.51 | 7.87 | 5.81 | 7.75 | 65.37 | 5.45 | 1.26 |
| X003 Recycling 65 Gallon Totes | 5.84 | 4.63 | 5.97 | 5.56 | 5.85 | 8.96 | 7.09 | 5.90 | 6.14 | 7.66 | 5.75 | 7.10 | 76.45 | 6.37 | 1.47 |
| X004 Recycling 8 CY Dumpster** | 19.43 | 14.86 | 6.35 | 27.28 | 19.39 | 22.86 | 27.99 | 58.83 | 34.04 | 33.12 | 12.42 | 10.76 | 287.33 | 23.94 | 5.53 |
| X005 Refuse 8 CY Dumpster | 66.15 | 42.88 | 54.54 | 56.73 | 79.49 | 106.46 | 241.08 | 322.08 | 111.00 | 360.53 | 76.33 | 92.59 | 1,609.86 | 134.16 | 30.96 |
| X006/X007 30 CY Roll-Off Dumpster (Commingled Recycling) | 0.80 | 1.52 | 1.15 | 3.29 | 0.93 | 0.50 | 9.55 | 13.96 | 1.13 | 38.83 | 1.30 | 2.75 | 75.71 | 6.31 | 1.46 |
| X006/X007 30 CY Roll-Off Dumpster (Untreated Wood Recycling) | 9.30 | 3.28 | 7.74 | 13.09 | 10.43 | 19.06 | 33.17 | 45.96 | 23.52 | 46.43 | 19.89 | 7.56 | 239.43 | 19.95 | 4.60 |
| X006/X007 30 CY Roll-Off Dumpster (Treated Wood Refuse) | 0.00 | 0.00 | 0.00 | 0.00 | 3.35 | 10.23 | 3.97 | 7.06 | 0.00 | 12.57 | 0.00 | 2.83 | 40.01 | 3.33 | 0.77 |
| X006/X007 30 CY Roll-Off Dumpster (Bulky Items Refuse) | 3.57 | 8.21 | 12.79 | 3.27 | 5.14 | 5.91 | 12.08 | 16.12 | 7.55 | 18.57 | 4.75 | 13.79 | 111.75 | 9.31 | 2.15 |
| X006/X007 30 CY Roll-Off Dumpster (Construction Debris Refuse) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.44 | 0.00 | 6.85 | 0.00 | 10.33 | 2.46 | 0.00 | 26.08 | 2.17 | 0.50 |
| X006/X007 30 CY Roll-Off Dumpster (Metal Recycling) | 12.86 | 19.92 | 3.80 | 2.84 | 18.52 | 1.93 | 37.08 | 10.49 | 13.79 | 21.00 | 2.32 | 1.02 | 145.57 | 12.13 | 2.80 |
| X009 POL Contaminated Debris Dumpster (Recycling) | 0.27 | 0.78 | 0.31 | 0.32 | 0.32 | 2.00 | 0.17 | 0.04 | |||||||
| X011 Contaminated Soil (Recycling) | 110.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 156.21 | 266.32 | 22.19 | 5.12 |
| Recyclable Total Tons: | 160.49 | 45.72 | 26.79 | 54.29 | 56.55 | 54.82 | 117.06 | 136.64 | 80.43 | 150.15 | 44.49 | 188.59 | 1,116.02 | 93.00 | 21.46 |
| Refuse Total Tons: | 75.27 | 55.87 | 73.30 | 64.43 | 92.37 | 133.46 | 262.74 | 356.39 | 123.06 | 409.87 | 89.35 | 116.96 | 1,853.07 | 154.42 | 35.64 |
| Solid Waste Total Tons: | 235.76 | 101.59 | 100.09 | 118.72 | 148.92 | 188.28 | 379.80 | 493.03 | 203.49 | 560.02 | 133.84 | 305.55 | 2,969.09 | 247.42 | 57.10 |
| X008 Recycle Used Oil/Diesel Fuel Filters (55 gallon drums) | 11 | 0 | 0 | 0 | 10 | 0 | 0 | 12 | 0 | 0 | 15 | 0 | 48 | 4.00 | 0.92 |
| X0010 Fluorescent Lamp Recycling (each) | |||||||||||||||
| Fluorescent Lamps 4' or less (each) | 0 | 0 | 0 | 0 | 1,459 | 0 | 0 | 0 | 0 | 2,221 | 0 | 0 | 3,680 | 306.67 | 70.77 |
| Fluorescent Lamps Greater than 4' (each) | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 2.00 | 0.46 |
| High Intensity Discharge Lamps (each) | 0 | 0 | 0 | 0 | 85 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 135 | 11.25 | 2.60 |
| Compact Fluorescent Lamps without Integral Ballasts (each) | 0 | 0 | 0 | 0 | 254 | 0 | 0 | 0 | 0 | 196 | 0 | 0 | 450 | 37.50 | 8.65 |
| Compact Fluorescent Lamps with Integral Ballasts (each) | 0 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 0 | 42 | 0 | 0 | 101 | 8.42 | 1.94 |
| U-Bent Fluorescent Lamps (each) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 0 | 120 | 10.00 | 2.31 |
| Fluorescent Lamps 8' (each) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 0 | 74 | 6.17 | 1.42 |
| Circular Fluorescent Lamps (each) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 10 | 0.83 | 0.19 |
| Broken/Crushed Lamps (pounds) | 0 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 0 | 23 | 0 | 0 | 45 | 3.75 | 0.87 |
| X002 Family Housing Christmas Trees (Recycling)* | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 2.08 | 0.48 |
| * Family Housing historical data was based on 57 residence and 1 community center from November 2016 to June 2017. At time of contract award Family Housing will consist of 113 recidence and 1 community center. Additional housing units started being occupied in July 2017. ** X004 Recycling 8 CY Dumpster: October 2017 data is from October 2016 as customers put to much refuse in the recycling dumpsters resulting in all 8 CY recycling dumpsters be disposed of at a landfill as refuse. |
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