B08 Attachment 11 - Price Schedule 0002.xlsx

XLSX spreadsheet 76 KB Posted Aug 23, 2023

Attached to: Building & Grounds Maintenance Services - Crooked Creek Lake (Ford City, PA)
Solicitation number: W911WN23Q3012
Issued by: Department of the Army Corps of Engineers Engineering District Pittsburgh

About this file

Written by GovTribe AI · Dec 21, 2023

This price schedule outlines the line items and pricing structure for a requirements contract to provide building and grounds maintenance services at Crooked Creek Lake in Ford City, Pennsylvania. The solicitation was issued by the U.S. Army Corps of Engineers Pittsburgh District under number W911WN23Q3012. The base period of performance is from October 2023 through September 2024, with four one-year option periods. Services will be performed for both recreation and flood risk management areas and include mowing, landscaping, cleaning, solid waste removal, sewage handling, and beach maintenance. Pricing is to be proposed as monthly or annual rates by line item for the base year and each option year. However, unit pricing is listed as $0.00, indicating this is a template or sample schedule included as an attachment to provide format and level of detail required in final proposals.

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Other files

File	Type	Posted
W911WN23Q3012 0002 conform copy.pdf	PDF	Aug 23, 2023
B08 Attachment 10 Maps.pdf	PDF	Aug 23, 2023
W911WN23Q3012 0002.pdf	PDF	Aug 23, 2023
B08 Attachments 2-9 0002.pdf	PDF	Aug 23, 2023
W911WN23Q3012 0001.pdf	PDF	Aug 18, 2023
B08 Attachment 11 - Price Schedule 0001.xlsx	XLSX spreadsheet	Aug 18, 2023
B08 Attachments 2-9 0001.pdf	PDF	Aug 18, 2023
W911WN23Q3012 0001 conformed copy.pdf	PDF	Aug 18, 2023
B08 Appendicies I-XI 0001.pdf	PDF	Aug 18, 2023
B07 Site Visit Sign-In Sheet 07 August 2023.jpg	JPG image	Aug 15, 2023
B08 Attachments 1-9.pdf	PDF	Aug 4, 2023
B08 Attachment 11 - Price Schedule.xlsx	XLSX spreadsheet	Aug 4, 2023
B08 Attachment 10 - Maps.pdf	PDF	Aug 4, 2023
B08 Appendicies I-X.pdf	PDF	Aug 4, 2023
B08 SF1449 Solicitation - W911WN23Q3012.pdf	PDF	Aug 4, 2023

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Services

Service Details			USACE Historical Quantities*													Quoter Annual Price					ESTIMATED
			Bold = months with 5 weeks in 2024													Award - 9/30/2024	10/1/2024-9/30/2025	10/1/2025-9/30/2026	10/1/2027-9/30/2028	10/1/2027-9/30/2028
Service	Funding	Unit	October	November	December	January	February	March	April	May	June	July	August	September	Total (Est)	BASE	OY1	OY2	OY3	OY4	Hours to Perform Each Service	Annual Quantity
Type I Mowing (April-October)	REC	EA	3						3	4	3	3	3	3	22
Type II Mowing (April-October)	REC	EA									1			1	2
Pruning - Ornamental Plants, Shrubs, and Bushes (April-October)	REC	EA								1				1	2
Mulch Trees and Shrubs	REC	EA							1						1
Leaf Removal (April)	REC	EA							1						1
Leaf Removal (October)	REC	EA	1												1
Trail Maintenance (April)	REC	EA							1						1
Trail Maintenance (October)	REC	EA	1												1
Top Soil Placement (April)	REC	SY							500						500
Top Soil Placement (June)	REC	SY									500				500
Turf Grass Establishment (April)	REC	SY							500						500
Turf Grass Establishment (June)	REC	SY									500				500
Clean Outflow Restroom	REC	EA	14						9	24	21	22	22	14	126
Clean Concession Restroom	REC	EA	14	5	4	5	4	4	9	24	21	22	22	14	148
Clean Campground Restroom	REC	EA	7							13	21	22	22	14	99
Clean Tunnelville Beach Restroom	REC	EA								10	21	22	22	7	82
Clean Heritage Restrooms	REC	EA	8							17	21	22	22	9	99
Clean Tall-Tree Restrooms	REC	EA	8							17	21	22	22	9	99
Clean Hancock Bend Restroom	REC	EA	8						9	17	21	22	22	9	108
Grill and Fire Ring Cleaning	REC	EA	1							1	1	1	1	1	6
Clean Picnic Shelters	REC	EA								13	14	13	13	13	66
Clean Justice Restroom	REC	EA	8						9	17	21	22	22	9	108
Exterior Trash Receptables	REC	EA	8						8	8	8	8	8	8	56
Beach Inspection	REC	EA									8	9	9	4	30
Beach Grooming	REC	EA									21	23	22	8	74							O
Pressure Wash	REC	EA								1					1

Type I Mowing (April-October)	FDR	EA	3						3	4	3	3	3	3	22
Type II Mowing (April-October)	FDR	EA									1			1	2
Type II Mowing (Spillway Area)	FDR	EA											1		1
Brush Removal (April-October)	FDR	SF	18620						9310	9310					37,240
Clearing Access Road (April-October)	FDR	EA	1						1	1					3
Drift Removal (April-October)	FDR	CY	128						129	129	128	129	128	129	900
Clean Park Office	FDR	EA	4	4	5	4	4	5	5	4	4	5	4	4	52
Clean Maintenance Building	FDR	EA	4	4	5	4	4	5	5	4	4	5	4	4	52
Clean Visitor Center	FDR	EA	1	1	1	1	1	1	1	1	1	1	1	1	12
Clean Control Tower	FDR	EA	1	1	1	1	1	1	1	1	1	1	1	1	12
Clean Park Office and Visitor Center Carpets	FDR	EA	1						1						2
Wax Maintenance Building Floor	FDR	EA	1						1						2

Service Details			USACE Historical Quantities
Pesticide Location #1 - Flood Control & Uncontrolled Spillway Sides	FDR	SF									682610				682,610
Pesticide Location #2 - Recreation Areas	REC	SF									105269				105,269
Pesticide Spot Spray	REC	SF	7500						5000	7500	7500	7500	7500	7500	50,000
Solid Waste Removal - 2 Yard Dumpsters	REC	EA	4							50	40	50	40	38	222
Solid Waste Removal - 4 Yard Dumpsters	REC	EA	2							7	6	7	6	4	32
Solid Waste Removal - 4 Yard Dumpsters	FDR	EA		2	2	2	2	2	2						12
Raw Sewage/Sludge Removal	REC	GAL							35000			35000		35500	105,500
TOTAL
			*Certain quantities are based on the suggested schedules in the Attachments rather than Historical Quantities.												Formula Checks	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Annual totals from Services tab
EA = Each			Off Season, Nov-Mar													$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Annual totals from Price Schedule tab
SF = Square Foot			Recreation Season, Apr-Oct													$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	Annual totals from CLIN Structure tab
SY = Square Yard
CY = Cubic Yard
GAL = Gallon

Sheet1

LRP

Restrooms

Schedule		Estimated Quantities based on 2024
Site	Location	Month
		OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
Outflow Restroom		14						9	24	21	22	22	14	Apr-Oct	126
Concession Restroom		14	5	4	5	4	4	9	24	21	22	22	14	Year Round	148
Campground Restroom		7							13	21	22	22	14	Mid-May - Mid-October	99
Tunnelville Beach									10	21	22	22	7	Mid-May - Mid-Septeber	82
Heritage		8							17	21	22	22	9	May - Oct	99
Tall Tree		8							17	21	22	22	9	May - Oct	99
Hancock Bend		8						9	17	21	22	22	9	Apr - Oct	108
Justice		8						9	17	21	22	22	9	Apr - Oct	108
															869

67 5 4 5 4 4 36 139 168 176 176 85 869 y y y y y y y y y y y y

Picnic Shelter Sat, Sun, Weds

MAY	JUN	JUL	AUG	SEP
13	14	13	13	13	66

Various Areas

These areas were calculated by USACE-LRP's Geospatial Section
category	subcategory	description	site	area_sq_ft	area_acres	area_acres_rounded	Column1	Column2	Column3
Maintenance of Landscaped Areas	0	Outflow Restroom	2	813	0.0186745787	0		FDR
Maintenance of Landscaped Areas	Herbicide	Dam	2	592341	13.5982679488	13.6		FDR
Maintenance of Landscaped Areas	Herbicide	Spillway Area	3a	57948	1.3302966327	1.3		FDR
Maintenance of Landscaped Areas	Herbicide	Grounds Garage and Dwellings	3b	31508	0.7233128492	0.7		FDR
				682610

Maintenance of Landscaped Areas	Herbicide	Bleachers	3a	169	0.0038909044	0		REC
Maintenance of Landscaped Areas	Herbicide	Spillway Recreation Area	3a	12442	0.2856280215	0.3		REC
Maintenance of Landscaped Areas	Herbicide	Campground playground	4a	3739	0.0858262268	0.1		REC
Maintenance of Landscaped Areas	Herbicide	Gravel campsites	4a	8367	0.1920863258	0.2		REC
Maintenance of Landscaped Areas	Herbicide	Volleyball court	4a	1776	0.0407827256	0		REC
Maintenance of Landscaped Areas	Herbicide	Beach Peninsula	5	2387	0.0547914229	0.1		REC
Maintenance of Landscaped Areas	Herbicide	Boat Ramp Area	6	45125	1.0359215493	1		REC
Maintenance of Landscaped Areas	Herbicide	Hancock Bend Picnic Area	6	31264	0.7177235387	0.7		REC
				105269
							787879		787879
						1.4
						1.4
category	subcategory	description	site	area_sq_ft	area_acres	area_acres_rounded
Maintenance of Landscaped Areas	Brush Cutting	Beach Overlook Area	3a	4452	0.1022083533	0.1
Maintenance of Landscaped Areas	Brush Cutting	Spillway Area	3a	18801	0.4316069662	0.4
Maintenance of Landscaped Areas	Brush Cutting	Grounds Garage and Dwellings	3b	7052	0.1618887631	0.2
Maintenance of Landscaped Areas	Brush Cutting	Heritage Day Use Area	4a	6935	0.1592050274	0.2
				37240		0.9
Maintenance of Landscaped Areas	Leaf Removal	Spillway Recreation Area	3a	146724	3.3683104802
Maintenance of Landscaped Areas	Leaf Removal	Campground area	4a	222554	5.1091286282	3.4
Maintenance of Landscaped Areas	Leaf Removal	Leaf Removal Site 4	4a	62603	1.4371779901	5.1
						1.4
						9.9
Maintenance of Landscaped Areas	Beach Grooming	Beach Peninsula	5	62051	1.4244885896
						1.4

Mows category subcategory description site area_sq_ft area_acres area_acres_rounded

Spillway FDR
Mowing	Spillway - FDR	Spillway Area	3a	487161	11.1836759866	11.2	11.2
Type I Dam
Mowing	Type I Dam Safety	Dam	2	69494	1.5953715473	1.6	1.6	Grounds
Type II Dam
Mowing	Type II Dam Safety	Dam	2	151945	3.4881807969	3.5	3.5	Emergency Spillway?
Type I FDR
Mowing	Type I FDR	Abbey's Road Area	1	22489	0.5162783082	0.5	0.5	RMO
Mowing	Type I FDR	Maintenance Building and Outflow Road	1	93171	2.1389003725	2.1	2.1	Maintenance
Mowing	Type I FDR	Annex Building	1	19042	0.437146861	0.4	0.4	Annex
Mowing	Type I FDR	Resource Manager's Office	1	41676	0.9567553411	1	1	RMO
Mowing	Type I FDR	Outflow Area	2	24426	0.5607329785	0.6	0.6	Outflow
Mowing	Type I FDR	Beach Overlook Area	3a	10455	0.2400221661	0.2	0.2	Beach Overlook
Mowing	Type I FDR	Spillway Recreation Area	3a	184367	4.2324916197	4.2	4.2	Spillway Rec Area
Mowing	Type I FDR	Grounds Garage and Dwellings	3b	74549	1.7114012736	1.7	1.7	Grounds
						12.3
Type II FDR
Mowing	Type II FDR	Annex Building	1	50797	1.1661382325	1.2	1.2
Mowing	Type II FDR	Dam	2	39868	0.9152511839	0.9	0.9
Mowing	Type II FDR	Grounds Garage and Dwellings	3b	168898	3.8773596677	3.9	3.9
Mowing	Type II FDR	Boat Ramp Storage Area	6	36153	0.8299503654	0.8	0.8
						10.3
Type I REC
Mowing	Type I REC	Spillway Recreation Area	3a	197853	4.5420842444	4.5	4.5
Mowing	Type I REC	Campground Area	4a	187634	4.3074738961	4.3	4.3
Mowing	Type I REC	Heritage Day Use Area	4a	265887	6.1039241278	6.1	6.1
Mowing	Type I REC	Justice Day Use Area	4a	97013	2.227107445	2.2	2.2
Mowing	Type I REC	A-Frame Road Picnic Area & the Meadow	4a	149839	3.4398325416	3.4	3.4
Mowing	Type I REC	Fisherman's Trail Area	4b	11730	0.2692742321	0.3	0.3
Mowing	Type I REC	Shady Knoll Picnic Area	4b	30905	0.7094777886	0.7	0.7
Mowing	Type I REC	Independence Day Use Area	4b	97605	2.2407035402	2.2	2.2
Mowing	Type I REC	Tall Tree Picnic Area	4b	16749	0.3844968385	0.4	0.4
Mowing	Type I REC	Beach Peninsula	5	151818	3.4852669805	3.5	3.5
Mowing	Type I REC	Hancock Bend Overlook Area	6	10380	0.2382936499	0.2	0.2
Mowing	Type I REC	Hancock Bend Picnic Area	6	112376	2.5797936811	2.6	2.6
Mowing	Type I REC	Boat Ramp Area	6	19748	0.4533578001	0.5	0.5
						30.9
Type II REC
Mowing	Type II REC	A-Frame Road Picnic Area & the Meadow	4a	235850	5.4143748307	5.4	5.4
Mowing	Type II REC	Campground Area	4a	31341	0.7195008839	0.7	0.7
Mowing	Type II REC	Heritage Day Use Area	4a	62365	1.4316924721	1.4	1.4
						7.5
							72.2

Exterior Trash Receptacles

Schedule by Location
Location	Funds	Month												Totals
		OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
Outflow Rec Area		3						3	3	3	3	3	3	21
Main Day Use Areas	Tunnelville Beach	2						2	2	2	2	2	2	14
	Overlook Road	1						1	1	1	1	1	1	7
	Ash Playground	1						1	1	1	1	1	1	7
Hancock Bend	Boat Ramp	1						1	1	1	1	1	1	7

Total: 8 0 0 0 0 0 8 8 8 8 8 8 56

Solid Waste

Schedule by Location
Location	Funds		Month												Notes
		Yds	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
Maintenance	FDR	4		2	2	2	2	2	2						12
Maintenance	REC	4	2							2	2	2	2	2	12
Campground	REC	4								5	4	5	4	2	20
Justice	REC	2								5	4	5	4	4	22
Tall Tree Restroom	REC	2								5	4	5	4	4	22
Freedom	REC	2								5	4	5	4	4	22
Heritage	REC	2								5	4	5	4	4	22
Independence	REC	2								5	4	5	4	4	22
Liberty	REC	2	2							5	4	5	4	4	24
Constitution	REC	2								5	4	5	4	4	22
Heritage Restroom	REC	2								5	4	5	4	4	22
Tunnelville Beach	REC	2								5	4	5	4	2	20
Outflow	REC	2	2							5	4	5	4	4	24
															266
Total:			6	2	2	2	2	2	2	57	46	57	46	42	266
															266
Schedule by Size
			Month
		Yds	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP
		4	2	2	2	2	2	2	2	7	6	7	6	4
		2	4	0	0	0	0	0	0	50	40	50	40	38	266

CLIN Structure

						PRICE							MONTH (REC SEASON is April-October of Each Year
CLIN	Attachment Reference	Funding	Funding	Quantity	Unit	BASE	OY1	OY2	OY3	OY4	October	November	December	January	February	March	April	May	June	July	August	September	TOTAL	BASE	OY1	OY2	OY3	OY4
CLIN 0001 - Mowing & Landscaping REC
Type I Mowing (April-October)	Attachment 2	REC	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3						3	3	3	3	3	3	21
Type II Mowing (April-October)	Attachment 2	REC	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0									1			1	2
Pruning - Ornamental Plants, Shrubs, and Bushes (April-October)	Attachment 3	REC				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0								1				1	2
				7	Month	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0														$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 0002 - Mowing-Landscaping-Drift Debris FDR
Type I Mowing (April-October)	Attachment 2	FDR	FDR			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3	3	3	3	3	3	3	21
Type II Mowing (April-October)	Attachment 2	FDR	FDR			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0						1		1
Type II Mowing (Spillway Area)	Attachment 2	FDR				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				1		1		2
Brush Removal (April-October)	Attachment 3	FDR	FDR			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1		1			1	3
Clearing Access Road (April-October)	Attachment 3	FDR	FDR			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1	1	1					3
Drift Removal (April-October)	Attachment 7	FDR				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1	1	1	1	1	1	6
				7	Month	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0									$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 0003 - Landscaping April REC
Mulch Shrub Beds	Attachment 3	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1		1
Leaf Removal	Attachment 3	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1		1
Trail Maintenance	Attachment 3	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1		1
Top Soil Placement	Attachment 3	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1	1	2
Turf Grass Establishment	Attachment 3	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1	1	2
			1	Each	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 0004 - Landscaping June / October REC
Leaf Removal (October)	Attachment 3	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1	1
Trail Maintenance (October)	Attachment 3	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1	1
Top Soil Placement (June)	Attachment 3	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1	1
Turf Grass Establishment (June)	Attachment 3	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1	1
			1	Each	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 0005 - Landscaping (Pesticide) June FDR
Pesticide Site #1 - Flood Control & Uncontrolled Spillway Sides	Attachment 3	FDR			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1	1
			682,610	SF	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			0	0	0	0	0

CLIN 0006 - Landscaping (Pesticide) REC
Pesticide Location #2 - Recreation Areas	Attachment 3	REC				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Pesticide Spot Spray As-Needed	Attachment 3	REC	FDR			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				155,269	SF	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0														0	0	0	0	0

CLIN 0007 - Cleaning REC
Clean Outflow Restroom (May-October)	Attachment 4	REC	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	22	7	9	21	23	22	21	125
Clean Concession Restroom (May-October)	Attachment 4	REC	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	23	4	18	21	23	22	21	132
Clean Campground Restroom (May-October)	Attachment 4	REC	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	6	0	11	21	23	22	14	97
Clean Tunnelville Beach Restroom (May-October)	Attachment 4	REC	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0	0	5	21	23	22	8	79
Clean Heritage Restroom (May-October)	Attachment 4	REC	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0	0	20	21	23	22	21	107
Clean Tall-Tree Restroom (May-October)		REC				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Clean Hancock Bend Restroom (May-October)	Attachment 4	REC	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	20	7	9	21	23	22	21	123
Grill and Fire Ring Cleaning (May-October)	Attachment 4	REC	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1		1	1	1	1	1	6
Clean Picnic Shelters (May-October)	Attachment 4	REC	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			13	13	14	14	12	66
Clean Justice Restroom (May-October)	Attachment 4	REC	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	22	7	9	21	23	22	21	125
Exterior Trash Receptables (May-October)	Attachment 4	REC	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	4	5	4	4	5	4	5	31
Pressure Wash	Attachment 4	REC	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	4	5	4	4	5	4	5	31
				6	Month	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0									$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 0008 - Cleaning FDR
Clean Park Office	Attachment 4	FDR				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1	1	1	1	1							5
Clean Maintenance Building	Attachment 4	FDR	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1	1	1	1	1							5
Clean Visitor Center	Attachment 4	FDR	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	5	4	4	5	4	4	4	5	4	5	5	4	53
Clean Control Tower	Attachment 4	FDR	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	5	4	4	5	4	4	4	5	4	5	5	4	53
Clean Park Office and Visitor Center Carpets	Attachment 4	FDR				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1	1	1	1	1	1	1	1	1	1	1	1	12
Wax Maintenance Building Floor	Attachment 4	FDR				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4	4	5	4	4							21
				12	Month	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0														$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 0009 - Solid Waste Removal REC			REC
Solid Waste Removal - 2 Yard	Attachment 5	REC	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	5	4	5	4	5	5	4	32
Solid Waste Removal - 4 Yard	Attachment 5	REC				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				254	Each	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0									$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 0010 - Solid Waste Removal FDR
Solid Waste Removal - 4 Yard	Attachment 5	FDR	FDR			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	4	4	5	4	4	21
				17	Each	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0							$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 0011 - Raw Sewage Removal REC
Raw Sewage/Sludge Removal	Attachment 6	REC	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	25000	25000	0	0	25000	0	0	75000
				105500	Gallons	$0.00	$0.00	$0.00	$0.00	$0.00									$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 0012 - Maintenance of Swim Areas REC
Beach Inspection (June-September)	Attachment 8	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8	9	9	4	30
Beach Grooming (June-September)	Attachment 8	REC			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		21	23	22	8	74
			4	Month	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0							$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
										FDR						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
										REC

Price Schedule

Crooked Creek Lake - Building and Grounds Maintenance Services, PoP 1 October 2023 - 30 September 2028

W911WN-23-Q-3012

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 Crooked Creek Lake with options to extend the term of the contract.

BASE YEAR (Award Date to 30 September 2024)

Line Item	Description	Quantity	Unit of Measure	Unit Price	Total
0001	Mowing & Landscaping REC	7	Month	0.00	$ - 0
0002	Mowing-Landscaping-Drift Debris FDR	7	Month	0.00	$ - 0
0003	Landscaping April REC	1	Each	0.00	$ - 0
0004	Landscaping June / October REC	1	Each	0.00	$ - 0
0005	Pesticide FDR	682610	SF	0.00	$ - 0
0006	Pesticide REC	155269	SF	0.00	$ - 0
0007	Cleaning REC	6	Month	0.00	$ - 0
0008	Cleaning FDR	12	Month	0.00	$ - 0
0009	Solid Waste Removal REC	254	Each	0.00	$ - 0
0010	Solid Waste Removal FDR	17	Each	0.00	$ - 0
0011	Raw Sewage Removal REC	105500	Gallons	0.00	$ - 0
0012	Beach Inspection & Grooming REC	4	Month	0.00	$ - 0

TOTAL (BASE YEAR) $ - 0

OPTION YEAR 1 (1 October 2024 to 30 September 2025)

Line Item	Description	Quantity	Unit of Measure	Unit Price	Total
1001	Mowing & Landscaping REC	7	Month	0.00	$ - 0
1002	Mowing-Landscaping-Drift Debris FDR	7	Month	0.00	$ - 0
1003	Landscaping April REC	1	Each	0.00	$ - 0
1004	Landscaping June / October REC	1	Each	0.00	$ - 0
1005	Pesticide FDR	682610	SF	0.00	$ - 0
1006	Pesticide REC	155269	SF	0.00	$ - 0
1007	Cleaning REC	6	Month	0.00	$ - 0
1008	Cleaning FDR	12	Month	0.00	$ - 0
1009	Solid Waste Removal REC	254	Each	0.00	$ - 0
1010	Solid Waste Removal FDR	17	Each	0.00	$ - 0
1011	Raw Sewage Removal REC	105500	Gallons	0.00	$ - 0
1012	Beach Inspection & Grooming REC	4	Month	0.00	$ - 0

TOTAL (OPTION YEAR 1) $ - 0

OPTION YEAR 2 (1 October 2025 to 30 September 2026)

Line Item	Description	Quantity	Unit of Measure	Unit Price	Total
2001	Mowing & Landscaping REC	7	Month	0.00	$ - 0
2002	Mowing-Landscaping-Drift Debris FDR	7	Month	0.00	$ - 0
2003	Landscaping April REC	1	Each	0.00	$ - 0
2004	Landscaping June / October REC	1	Each	0.00	$ - 0
2005	Pesticide FDR	682610	SF	0.00	$ - 0
2006	Pesticide REC	155269	SF	0.00	$ - 0
2007	Cleaning REC	6	Month	0.00	$ - 0
2008	Cleaning FDR	12	Month	0.00	$ - 0
2009	Solid Waste Removal REC	254	Each	0.00	$ - 0
2010	Solid Waste Removal FDR	17	Each	0.00	$ - 0
2011	Raw Sewage Removal REC	105500	Gallons	0.00	$ - 0
2012	Beach Inspection & Grooming REC	4	Month	0.00	$ - 0

TOTAL (OPTION YEAR 2) $ - 0

OPTION YEAR 3 (1 October 2026 to 30 September 2027)

Line Item	Description	Quantity	Unit of Measure	Unit Price	Total
3001	Mowing & Landscaping REC	7	Month	0.00	$ - 0
3002	Mowing-Landscaping-Drift Debris FDR	7	Month	0.00	$ - 0
3003	Landscaping April REC	1	Each	0.00	$ - 0
3004	Landscaping June / October REC	1	Each	0.00	$ - 0
3005	Pesticide FDR	682610	SF	0.00	$ - 0
3006	Pesticide REC	155269	SF	0.00	$ - 0
3007	Cleaning REC	6	Month	0.00	$ - 0
3008	Cleaning FDR	12	Month	0.00	$ - 0
3009	Solid Waste Removal REC	254	Each	0.00	$ - 0
3010	Solid Waste Removal FDR	17	Each	0.00	$ - 0
3011	Raw Sewage Removal REC	105500	Gallons	0.00	$ - 0
3012	Beach Inspection & Grooming REC	4	Month	0.00	$ - 0

TOTAL (OPTION YEAR 3) $ - 0

OPTION YEAR 4 (1 October 2027 to 30 September 2028)

Line Item	Description	Quantity	Unit of Measure	Unit Price	Total
4001	Mowing & Landscaping REC	7	Month	0.00	$ - 0
4002	Mowing-Landscaping-Drift Debris FDR	7	Month	0.00	$ - 0
4003	Landscaping April REC	1	Each	0.00	$ - 0
4004	Landscaping June / October REC	1	Each	0.00	$ - 0
4005	Pesticide FDR	682610	SF	0.00	$ - 0
4006	Pesticide REC	155269	SF	0.00	$ - 0
4007	Cleaning REC	6	Month	0.00	$ - 0
4008	Cleaning FDR	12	Month	0.00	$ - 0
4009	Solid Waste Removal REC	254	Each	0.00	$ - 0
4010	Solid Waste Removal FDR	17	Each	0.00	$ - 0
4011	Raw Sewage Removal REC	105500	Gallons	0.00	$ - 0
4012	Beach Inspection & Grooming REC	4	Month	0.00	$ - 0

TOTAL (OPTION YEAR 4) $ - 0

TOTAL (BASE + OPTION YEAR 1 + OPTION YEAR 2 + OPTION YEAR 3 + OPTION YEAR 4) $ - 0

File details come from the government source that posted it. Updated Aug 23, 2023.