0004 Mosquito_Performance_Price_schedule.xlsx

XLSX spreadsheet 202 KB Posted

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Building and Grounds Maintenance Services Contract at Mosquito Creek
Solicitation number
W911WN23Q3002
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File Type Posted
0004 W911WN23Q3002.pdf PDF
0004 Attachment 2 Cleaning Services.docx DOCX document
W911WN23Q3002 0003.pdf PDF
Attachment 5 Herbicide Application.docx DOCX document
Mosquito_BG_ Maps.pdf PDF
Attachment 1 Grass Mowing Requirements.docx DOCX document
0001 Mosquito_Performance_Price_schedule.xlsx XLSX spreadsheet
Attachment 3 Solid Waste Removal.docx DOCX document
W911WN23Q3002.pdf PDF
Attachment 2 Cleaning Services.docx DOCX document
Appendicies.pdf PDF
Attachment 4 Raw Sewage.docx DOCX document
W911WN23Q3002 0002.pdf PDF
Site Visit Sign-In Sheet - W911WN23Q3002 - Mosquito Creek B-G.pdf PDF
Site Visit Agenda - W911WN23Q3002 - Mosquito Creek B-G.pdf PDF
Dept of Labor Resources.pdf PDF
0001 Mosquito_Performance_Price_schedule.xlsx XLSX spreadsheet
W911WN23Q3002 0001.pdf PDF
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Services

Historical Average Number of Services UsedPrice
FundingJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberTotal (Est)BASEOption Year 1Option Year 2Option Year 3Option Year 4Estimate Number of Work Hours
Grounds Maintenance and Building Maintenance ServicesBold = months with 5 weeks in 2022(Fill Out This Section Only)
Mowing Type I - Area AFDR134443120
Mowing Type I - Area BREC134443120TRUE
Herbicide Application I, Rip RapFDR3339TRUE
Herbicide Application II, WierFDR2,700270026008000TRUE
Office Cleaning - Resource Manage Office and Maintenance OfficeFDR33333333333336TRUE
Restroom Cleaning - 305REC171717181818181818181717211TRUE
Restroom Cleaning - LakeviewREC171717181818181818181717211TRUE
Restroom Cleaning - Picnic AreaREC141415161616161616161514184TRUE
Restroom Cleaning - TailwaterREC141415161616161616161514184TRUE
Emergency Restroom CleaningFDR11114TRUE
Pressure WashFDR112
Shampoo/Steam Clean CarpetFDR112
Solid Waste Removal (Dumpsters)(April-October)REC22222322222222155
Exterior Trash Receptables (April-October)REC899999962
Solid Waste Removal (Dumpsters)(November-March)FDR5555525
Exterior Trash Receptables (November-March)FDR4445421
Raw Sewage/Sludge Removal - Area AFDR100001000020000
Raw Sewage/Sludge Removal - Area BREC250025005000
Note: Please fill out all column highlighted in yellowNote: This Column is to be completed to estimate hours that would be worked to complete each service
FDR
REC
ENS

CLIN Structure

FundingQuantityUnitPriceJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberTotal (Est)
BASEOY1OY2OY3OY4Bold = months with 5 weeks in 2022
Groundskeeping REC April-October
Mowing Type I - Area BRECMonth$ - 0$ - 0$ - 0$ - 0$ - 00
7Total$ - 0$ - 0$ - 0$ - 0$ - 00
Groundskeeping FDR April-October
Mowing Type I - Area AFDR7Month$ - 0$ - 0$ - 0$ - 0$ - 00
Total$ - 0$ - 0$ - 0$ - 0$ - 00
Herbicide Application I -FDR0
Herbicide Application, Rip RapFDR9AC$ - 0$ - 0$ - 0$ - 0$ - 00
Total$ - 0$ - 0$ - 0$ - 0$ - 0
Herbicide Application II-FDR
Herbicide Application, WierFDR8000SF$ - 0$ - 0$ - 0$ - 0$ - 00
Total$ - 0$ - 0$ - 0$ - 0$ - 0
Janitorial FDR year round0
Office Cleaning - Resource Manager Office and Maintenance OfficeFDRMonth$ - 0$ - 0$ - 0$ - 0$ - 00
12Total$ - 0$ - 0$ - 0$ - 0$ - 00
Janitorial Rec Year Round0
Restroom Cleaning - 305REC$ - 0$ - 0$ - 0$ - 0$ - 00
Restroom Cleaning - LakeviewREC$ - 0$ - 0$ - 0$ - 0$ - 00
Restroom Cleaning - Picnic AreaREC$ - 0$ - 0$ - 0$ - 0$ - 00
Restroom Cleaning - TailwaterREC12Month$ - 0$ - 0$ - 0$ - 0$ - 00
Total$ - 0$ - 0$ - 0$ - 0$ - 0
Emergency Cleanings FDR0
Emergency Restroom CleaningFDR4EA$ - 0$ - 0$ - 0$ - 0$ - 00
Total$ - 0$ - 0$ - 0$ - 0$ - 0
Other Janitoral Cleanings FDR
Pressure WashFDR2EA$ - 0$ - 0$ - 0$ - 0$ - 00
Shampoo/Steam Clean CarpetFDR2EA$ - 0$ - 0$ - 0$ - 0$ - 00
Total$ - 0$ - 0$ - 0$ - 0$ - 00
0
Solid Waste and Cleaning Services REC((April-October)REC0
Solid Waste Removal (Dumpsters)(April-October)REC$ - 0$ - 0$ - 0$ - 0$ - 00
Exterior Trash Receptables (April-October)REC7Month$ - 0$ - 0$ - 0$ - 0$ - 00
Total$ - 0$ - 0$ - 0$ - 0$ - 0
Solid Waste and Cleaning Services FDR(November-March)
Solid Waste Removal (Dumpsters)(November-March)FDR$ - 0$ - 0$ - 0$ - 0$ - 00
Exterior Trash Receptables (November-March)FDR5Month$ - 0$ - 0$ - 0$ - 0$ - 0
Total$ - 0$ - 0$ - 0$ - 0$ - 0
Raw Sewage FDR0
Raw Sewage/Sludge Removal - Area AFDRGallons$ - 0$ - 0$ - 0$ - 0$ - 00
20,000.00Total$ - 0$ - 0$ - 0$ - 0$ - 0
Raw Sewage REC
Raw Sewage/Sludge Removal - Area BREC5000Gallons$ - 0$ - 0$ - 0$ - 0$ - 00
Total$ - 0$ - 0$ - 0$ - 0$ - 0
REC
FDR

Price Schedule

Price Schedule
Mosquito Creek Lake - Building and Grounds Maintenance Services, PoP 1 January 2023 - 31 October 2027
W911WN-22-Q-3008

This is a Requirements Type Contract to furnish all necessary management, personnel, materials, supplies, tools, parts, equipment, and vehicles required to perform operations and maintenances services at Mahoning Creek Lake with options to extend the term of the contract.

BASE YEAR (1/1/2023 - 12/31/2023 ) -8 Extension

Line ItemDescriptionQuantityUnit of MeasureUnit PriceTotalQuantityUnit of MeasureUnit PriceTotal
0001Groundskeeping REC April-October7Month$ - 0$0.00TRUE19EA$ - 0$0.00
0002Groundskeeping FDR April-October7Month$ - 0$0.00TRUE2EA$ - 0$0.00
0003Herbicide Application I -FDR9AC$ - 0$0.00TRUE1EA$ - 0$0.00
0004Herbicide Application II-FDR8000SF$ - 0$0.00TRUE
0005Janitorial FDR Year Round12Month$ - 0$0.00TRUE
0006Janitorial REC Year Round12Month$ - 0$0.00TRUE
0007Emergency Cleanings FDR4EA$ - 0$0.00
0008Janitorial FDR Other Cleanings4EA$ - 0$0.00TRUE2EA$ - 0$0.00
0009Solid Waste and Cleaning Services REC7Month$ - 0$0.00TRUE0CY$ - 0$0.00
0010Solid Waste and Cleaning Services FDR5Month$ - 0$0.00TRUE
0011Raw SewageRemoval FDR20,000Gal$ - 0$0.00TRUE
0012Raw SewageRemoval REC5,000Gal$ - 0$0.00TRUE

TOTAL (BASE YEAR) $0.00 $0.00

OPTION YEAR 1( 1/1/2024 - 12/31/2024 )

Line ItemDescriptionQuantityUnit of MeasureUnit PriceTotalQuantityUnit of MeasureUnit PriceTotal
1001Groundskeeping REC April-October7Month$ - 0$0.00TRUE19EA$ - 0$0.00
1002Groundskeeping FDR April-October7Month$ - 0$0.00TRUE2EA$ - 0$0.00
1003Herbicide Application I -FDR9AC$ - 0$0.00TRUE1EA$ - 0$0.00
1004Herbicide Application II-FDR8000SF$ - 0$0.00TRUE
1005Janitorial FDR Year Round12Month$ - 0$0.00TRUE
1006Janitorial REC Year Round12Month$ - 0$0.00TRUE
1007Emergency Cleanings FDR4EA$ - 0$0.00
1008Janitorial FDR Other Cleanings4EA$ - 0$0.00TRUE2EA$ - 0$0.00
1009Solid Waste and Cleaning Services REC7Month$ - 0$0.00TRUE0CY$ - 0$0.00
1010Solid Waste and Cleaning Services FDR5Month$ - 0$0.00TRUE
1011Raw SewageRemoval FDR20,000Gal$ - 0$0.00TRUE
1012Raw SewageRemoval REC5,000Gal$ - 0$0.00TRUE

TOTAL (OPTION YEAR 1) $0.00 ERROR:#REF!

OPTION YEAR 2 (1/1/2025 -12/31/2025 )

Line ItemDescriptionQuantityUnit of MeasureUnit PriceTotalQuantityUnit of MeasureUnit PriceTotal
2001Groundskeeping REC April-October7Month$ - 0$0.00TRUE19EA$ - 0$0.00
2002Groundskeeping FDR April-October7Month$ - 0$0.00TRUE2EA$ - 0$0.00
2003Herbicide Application I -FDR9AC$ - 0$0.00TRUE1EA$ - 0$0.00
2004Herbicide Application II-FDR8000SF$ - 0$0.00TRUE
2005Janitorial FDR Year Round12Month$ - 0$0.00TRUE
2006Janitorial REC Year Round12Month$ - 0$0.00TRUE
2007Emergency Cleanings FDR4EA$ - 0$0.00TRUE
2008Janitorial FDR Other Cleanings4EA$ - 0$0.00TRUE2EA$ - 0$0.00
2009Solid Waste and Cleaning Services REC7Month$ - 0$0.00TRUE0CY$ - 0$0.00
2010Solid Waste and Cleaning Services FDR5Month$ - 0$0.00TRUE
2011Raw SewageRemoval FDR20,000Gal$ - 0$0.00TRUE
2012Raw SewageRemoval REC5,000Gal$ - 0$0.00TRUE
TOTAL (OPTION YEAR 2)$0.00ERROR:#REF!
OPTION YEAR 3 (1/1/2026 -12/31/2026 )
Line ItemDescriptionQuantityUnit of MeasureUnit PriceTotalQuantityUnit of MeasureUnit PriceTotal
3001Groundskeeping REC April-October7Month$ - 0$0.00TRUE19EA$ - 0$0.00
3002Groundskeeping FDR April-October7Month$ - 0$0.00TRUE2EA$ - 0$0.00
3003Herbicide Application I -FDR9AC$ - 0$0.00TRUE1EA$ - 0$0.00
3004Herbicide Application II-FDR8000SF$ - 0$0.00TRUE
3005Janitorial FDR Year Round12Month$ - 0$0.00TRUE
3006Janitorial REC Year Round12Month$ - 0$0.00TRUE
3007Emergency Cleanings FDR4EA$ - 0$0.00
3008Janitorial FDR Other Cleanings4EA$ - 0$0.00TRUE2EA$ - 0$0.00
3009Solid Waste and Cleaning Services REC7Month$ - 0$0.00TRUE0CY$ - 0$0.00
3010Solid Waste and Cleaning Services FDR5Month$ - 0$0.00TRUE
3011Raw SewageRemoval FDR20,000Gal$ - 0$0.00TRUE
3012Raw SewageRemoval REC5,000Gal$ - 0$0.00TRUE
TOTAL (OPTION YEAR 3)$0.00ERROR:#REF!
OPTION YEAR 4 (1/1/2027 -12/31/2027 )
Line ItemDescriptionQuantityUnit of MeasureUnit PriceTotalQuantityUnit of MeasureUnit PriceTotal
4001Groundskeeping REC April-October7Month$ - 0$0.00TRUE19EA$ - 0$0.00
4002Groundskeeping FDR April-October7Month$ - 0$0.00TRUE2EA$ - 0$0.00
4003Herbicide Application I -FDR9AC$ - 0$0.00TRUE1EA$ - 0$0.00
4004Herbicide Application II-FDR8000SF$ - 0$0.00TRUE
4005Janitorial FDR Year Round12Month$ - 0$0.00TRUE
4006Janitorial REC Year Round12Month$ - 0$0.00TRUE
4007Emergency Cleanings FDR4EA$ - 0$0.00
4008Janitorial FDR Other Cleanings4EA$ - 0$0.00TRUE2EA$ - 0$0.00
4009Solid Waste and Cleaning Services REC7Month$ - 0$0.00TRUE0CY$ - 0$0.00
4010Solid Waste and Cleaning Services FDR5Month$ - 0$0.00TRUE
4011Raw SewageRemoval FDR20,000Gal$ - 0$0.00TRUE
4012Raw SewageRemoval REC5,000Gal$ - 0$0.00TRUE

TOTAL (OPTION YEAR 4) $0.00 ERROR:#REF!

TOTAL (BASE + OPTION YEAR 1 + OPTION YEAR 2 + OPTION YEAR 3 + OPTION YEAR 4) $0.00

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