CLIN_Price_Schedule_(Kinzua_2018).xlsx

XLSX spreadsheet 25 KB Posted Dec 31, 2018

Attached to: Kinzua Dam and Allegheny Reservoir
Solicitation number: W911WN19T3003
Issued by: Department of the Army Corps of Engineers Engineering District Pittsburgh

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Price Schedule

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File	Type	Posted
Attachment_1_Sample_Components_of_Quality_Control.pdf	PDF	Dec 31, 2018
W911WN19T3003_Kinzua_Dam_and_Allegheny_Reservoir_Building_and_Grounds.pdf	PDF	Dec 31, 2018
Attachment_2_Accident_Prevention_Plan.pdf	PDF	Dec 31, 2018
Attachment_5_Contract_Discrepancy_Report.pdf	PDF	Dec 31, 2018
Aerial_Maps.pdf	PDF	Dec 31, 2018
Attachment_3_Activity_Hazards_Analysis.pdf	PDF	Dec 31, 2018
Building_Photos_2.pdf	PDF	Dec 31, 2018
Exhibits.pdf	PDF	Dec 31, 2018
Attachment_6_Pesticide_Application_Record.pdf	PDF	Dec 31, 2018
Building_Photos_1.pdf	PDF	Dec 31, 2018
Attachment_4_Accident_Investigation_Report.pdf	PDF	Dec 31, 2018

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KINZUA (Base Year)

KINZUA DAM IDIQ CONTRACT # W911WN-19-T-3003
PRICE SCHEDULE (Base Year)
				DOUBLE CHECK TOTALS/FORMULA TO ENSURE ACCURACY
LINE ITEM	TASK DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL
0001	MOWING SERVICES, TYPE I (SITES 1-4)	14	EA		$0.00
0002	MOWING SERVICES, TYPE II (SITE 5)	3	EA		$0.00
0003	PRUNING TREES & SHRUBS, CATEGORY I	125	EA		$0.00
0004	PRUNING HEDGE ROWS	500	LF		$0.00
0005	BRUSH CUTTING (DAMSITE)	2500	SY		$0.00
0006	BRUSH CUTTING (REC AREAS)	15000	SY		$0.00
0007	PESTICIDE APPLICATION (DAMSITE)	1	AC		$0.00
0008	PESTICIDE APPLICATION (REC AREAS)	5000	LF		$0.00
0009	MULCHING (SITES 1-4)	1	JB		$0.00
0010AA	LEAF REMOVAL (SITE 1)	2	EA		$0.00
0010AB	LEAF REMOVAL (SITE 2)	2	EA		$0.00
0010AC	LEAF REMOVAL (SITE 3)	2	EA		$0.00
0010AD	LEAF REMOVAL (SITE 4)	2	EA		$0.00
0011	TREE REMOVAL W/OUT STUMP, CATEGORY III	5	EA		$0.00
0012	VISITOR CENTER RESTROOM CLEANING	118	EA		$0.00
0013	DAM OVERLOOK RESTROOM CLEANING	195	EA		$0.00
0014	VISITOR CENTER RESTROOM CLEANING (Emergency)	3	EA		$0.00
0015	DAM OVERLOOK RESTROOM CLEANING (Emergency)	3	EA		$0.00
0016	PRESSURE WASH RESTROOMS	2	EA		$0.00
0017	PYLON BLDG CLEANING (Primary)	52	EA		$0.00
0018	PYLON BLDG CLEANING (Additional)	6	EA		$0.00
0019	MAINTENANCE BLDG CLEANING	52	EA		$0.00
0020	VISITOR CENTER CLEANING	26	EA		$0.00
0021	CARPETS CLEANING (Shampoo/Steam)	2	EA		$0.00
0022	PICNIC TABLES CLEANING	6	EA		$0.00
0023	PARK BENCHES CLEANING	6	EA		$0.00
0024	GRILLS CLEANING	6	EA		$0.00
0025	EXTERIOR TRASH RECEPTACLES CLEANING	106	EA		$0.00
0026	CIGARETTE RECEPTACLES CLEANING	6	EA		$0.00
0027	POLICING GROUNDS	6	EA		$0.00
0028	POLICING ROADS	6	EA		$0.00
0029	SOLID WASTE REMOVAL (Dumpster)	52	EA		$0.00
0030	WILDLIFE MANAGEMENT (Food Plots)	1	AC		$0.00
0031	WILDLIFE MANAGEMENT (Pruning Fruit Trees & Shrubs)	20	EA		$0.00
0032	TAILWATER ACCESS RESTROOM CLEANING	60	EA		$0.00
0033	PLANTERS WEEDING (SITES 1-4)	2500	SY		$0.00
	TOTAL				$0.00

Option Year 1

KINZUA DAM IDIQ CONTRACT # W911WN-19-T-3003
PRICE SCHEDULE (Option Year 1)
				DOUBLE CHECK TOTALS/FORUMULAS TO ENSURE ACCURACY
LINE ITEM	TASK DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL
1001	MOWING SERVICES, TYPE I (SITES 1-4)	14	EA		$0.00
1002	MOWING SERVICES, TYPE II (SITE 5)	3	EA		$0.00
1003	PRUNING TREES & SHRUBS, CATEGORY I	125	EA		$0.00
1004	PRUNING HEDGE ROWS	500	LF		$0.00
1005	BRUSH CUTTING (DAMSITE)	2500	SY		$0.00
1006	BRUSH CUTTING (REC AREAS)	15000	SY		$0.00
1007	PESTICIDE APPLICATION (DAMSITE)	1	AC		$0.00
1008	PESTICIDE APPLICATION (REC AREAS)	5000	LF		$0.00
1009	MULCHING (SITES 1-4)	1	JB		$0.00
1010AA	LEAF REMOVAL (SITE 1)	2	EA		$0.00
1010AB	LEAF REMOVAL (SITE 2)	2	EA		$0.00
1010AC	LEAF REMOVAL (SITE 3)	2	EA		$0.00
1010AD	LEAF REMOVAL (SITE 4)	2	EA		$0.00
1011	TREE REMOVAL W/OUT STUMP, CATEGORY III	5	EA		$0.00
1012	VISITOR CENTER RESTROOM CLEANING	118	EA		$0.00
1013	DAM OVERLOOK RESTROOM CLEANING	195	EA		$0.00
1014	VISITOR CENTER RESTROOM CLEANING (Emergency)	3	EA		$0.00
1015	DAM OVERLOOK RESTROOM CLEANING (Emergency)	3	EA		$0.00
1016	PRESSURE WASH RESTROOMS	2	EA		$0.00
1017	PYLON BLDG CLEANING (Primary)	52	EA		$0.00
1018	PYLON BLDG CLEANING (Additional)	6	EA		$0.00
1019	MAINTENANCE BLDG CLEANING	52	EA		$0.00
1020	VISITOR CENTER CLEANING	26	EA		$0.00
1021	CARPETS CLEANING (Shampoo/Steam)	2	EA		$0.00
1022	PICNIC TABLES CLEANING	6	EA		$0.00
1023	PARK BENCHES CLEANING	6	EA		$0.00
1024	GRILLS CLEANING	6	EA		$0.00
1025	EXTERIOR TRASH RECEPTACLES CLEANING	106	EA		$0.00
1026	CIGARETTE RECEPTACLES CLEANING	6	EA		$0.00
1027	POLICING GROUNDS	6	EA		$0.00
1028	POLICING ROADS	6	EA		$0.00
1029	SOLID WASTE REMOVAL (Dumpster)	52	EA		$0.00
1030	WILDLIFE MANAGEMENT (Food Plots)	1	AC		$0.00
1031	WILDLIFE MANAGEMENT (Pruning Fruit Trees & Shrubs)	20	EA		$0.00
1032	TAILWATER ACCESS RESTROOM CLEANING	60	EA		$0.00
1033	PLANTERS WEEDING (SITES 1-4)	2500	SY		$0.00
	TOTAL				$0.00

Option Year 2

KINZUA DAM IDIQ CONTRACT # W911WN-19-T-3003
PRICE SCHEDULE (Option Year 2)
				DOUBLE CHECK TOTALS/FORMULAS TO ENSURE ACCURACY		CY
LINE ITEM	TASK DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL
2001	MOWING SERVICES, TYPE I (SITES 1-4)	14	EA		$0.00
2002	MOWING SERVICES, TYPE II (SITE 5)	3	EA		$0.00
2003	PRUNING TREES & SHRUBS, CATEGORY I	125	EA		$0.00
2004	PRUNING HEDGE ROWS	500	LF		$0.00
2005	BRUSH CUTTING (DAMSITE)	2500	SY		$0.00
2006	BRUSH CUTTING (REC AREAS)	15000	SY		$0.00
2007	PESTICIDE APPLICATION (DAMSITE)	1	AC		$0.00
2008	PESTICIDE APPLICATION (REC AREAS)	5000	LF		$0.00
2009	MULCHING (SITES 1-4)	1	JB		$0.00
2010AA	LEAF REMOVAL (SITE 1)	2	EA		$0.00
2010AB	LEAF REMOVAL (SITE 2)	2	EA		$0.00
2010AC	LEAF REMOVAL (SITE 3)	2	EA		$0.00
2010AD	LEAF REMOVAL (SITE 4)	2	EA		$0.00
2011	TREE REMOVAL W/OUT STUMP, CATEGORY III	5	EA		$0.00
2012	VISITOR CENTER RESTROOM CLEANING	118	EA		$0.00
2013	DAM OVERLOOK RESTROOM CLEANING	195	EA		$0.00
2014	VISITOR CENTER RESTROOM CLEANING (Emergency)	3	EA		$0.00
2015	DAM OVERLOOK RESTROOM CLEANING (Emergency)	3	EA		$0.00
2016	PRESSURE WASH RESTROOMS	2	EA		$0.00
2017	PYLON BLDG CLEANING (Primary)	52	EA		$0.00
2018	PYLON BLDG CLEANING (Additional)	6	EA		$0.00
2019	MAINTENANCE BLDG CLEANING	52	EA		$0.00
2020	VISITOR CENTER CLEANING	26	EA		$0.00
2021	CARPETS CLEANING (Shampoo/Steam)	2	EA		$0.00
2022	PICNIC TABLES CLEANING	6	EA		$0.00
2023	PARK BENCHES CLEANING	6	EA		$0.00
2024	GRILLS CLEANING	6	EA		$0.00
2025	EXTERIOR TRASH RECEPTACLES CLEANING	106	EA		$0.00
2026	CIGARETTE RECEPTACLES CLEANING	6	EA		$0.00
2027	POLICING GROUNDS	6	EA		$0.00
2028	POLICING ROADS	6	EA		$0.00
2029	SOLID WASTE REMOVAL (Dumpster)	52	EA		$0.00
2030	WILDLIFE MANAGEMENT (Food Plots)	1	AC		$0.00
2031	WILDLIFE MANAGEMENT (Pruning Fruit Trees & Shrubs)	20	EA		$0.00
2032	TAILWATER ACCESS RESTROOM CLEANING	60	EA		$0.00
2033	PLANTERS WEEDING (SITES 1-4)	2500	SY		$0.00
	TOTAL				$0.00

	BY	$ - 0
	OY1	$ - 0
	OY2	$ - 0
Grand Total		$ - 0

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