BID_SHEET_SCHED_C_FINAL.xlsx
XLSX spreadsheet 46 KB Posted
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- Combined Synopsis/Solicitation for Grounds Maintenance- Multiple Schedules- Fort Campbell, KY
- Solicitation number
- W9124816T0011
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Schedule C Bid Schedule
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Other files
| File | Type | Posted |
|---|---|---|
| Copy_of_FY16_Bid_Submission_Format_for_Schedule.xls | XLS spreadsheet | |
| FY16_Bid_Submission_Format_for_Schedule_C_(1).xls | XLS spreadsheet | |
| FY16_Bid_Submission_Format_for_Schedule_C.XLS | XLS spreadsheet | |
| 16-T-0011-_Amend__5_to_Grounds_Maintenance_C_ _E.pdf | ||
| FY16_Bid_Submission_Format_for_Schedule_C.XLS | XLS spreadsheet | |
| BID_SHEET_SCHED_E_FINAL.xlsx | XLSX spreadsheet | |
| QASP_Schedule_E.DOCX | DOCX document | |
| PWS_SCHED_C_FINAL.pdf | ||
| SCHED_E_(CAAF)_10OCT2015.pdf | ||
| Schedule_C_E_Solicitation_KD.docx | DOCX document | |
| QASP_Schedule_C.DOCX | DOCX document | |
| SCHED_C_Southern_10OCT2015.pdf | ||
| PWS_SCHED_E_FINAL.pdf | ||
| SCHED_C_Northern_10OCT2015.pdf | ||
| SCHED_E_Sabre_Heliport.pdf |
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Text version
TAB C (Schedule C)
| Grounds Maintenance Contract Bid Rates - FY16 for SCHED C | ||||||||||||||||||||||||||||||||
| LINE ITEM 0001 - SCHEDULE A | BASE YEAR | 1ST OPTION | 1ST OPTION | 2ND OPTION | 1ST OPTION | 3RD OPTION | 1ST OPTION | 4TH OPTION | 1ST OPTION | 1.00 | ||||||||||||||||||||||
| SUPPLIES/SERVICES | ESTIMATED QUANTITY | UNIT | ESTIMATED CYCLES PER YEAR | Base CLIN | Sub-CLIN | ITEM NO | AWARDED YEARLY COST | UNIT PRICE BASE YEAR | ||||||||||||||||||||||||
| rob.mackay: Prices confirmed 12/18/2012 between RBM and Regina Harris, showing higher option-year prices for Schedule A, only. Other schedules appeared to have no other natural increases, though will likely have higher wage-determination scales. Negotiations may cause higher unit prices, as well. | ADJUSTED PER-CYCLE COST | ADJUSTED BASE YEAR PRICE | Base CLIN | Sub-CLIN | ITEM NO | UNIT PRICE 1ST OPTION YEAR | ADJUSTED PER-CYCLE COST | ADJUSTED 1ST OPTION YEAR PRICE | Base CLIN | Sub-CLIN | ITEM NO | UNIT PRICE 2ND OPTION YEAR | ADJUSTED PER-CYCLE COST | ADJUSTED 2ND OPTION YEAR PRICE | Base CLIN | Sub-CLIN | ITEM NO | UNIT PRICE 3RD OPTION YEAR | ADJUSTED PER-CYCLE COST | ADJUSTED 3RD OPTION YEAR PRICE | Base CLIN | Sub-CLIN | ITEM NO | UNIT PRICE 4TH OPTION YEAR | ADJUSTED PER-CYCLE COST | ADJUSTED 4TH OPTION YEAR PRICE | ESTIMATED BASE YEAR | |||||
| rob.mackay: Prices confirmed 12/18/2012 between RBM and Regina Harris, showing higher option-year prices for Schedule A, only. Other schedules appeared to have no other natural increases, though will likely have higher wage-determination scales. Negotiations may cause higher unit prices, as well. | Orig. Price | Savings | AWARDED YEARLY COST | UNIT PRICE BASE YEAR | ADJUSTED PER-CYCLE COST | Multiplier | Inflation | ADJUSTED BASE YEAR PRICE | ADJUSTED BASE YEAR PRICE | ADJUSTED BASE YEAR PRICE | ||||||||||||||||||||||
| a. | b. | c. | Equals | |||||||||||||||||||||||||||||
| (a)(b)(c) | d. | Equals | ||||||||||||||||||||||||||||||
| (a)(b)(d) | e. | Equals | ||||||||||||||||||||||||||||||
| (a)(b)(e) | f. | Equals | ||||||||||||||||||||||||||||||
| (a)(b)(f) | g. | Equals | ||||||||||||||||||||||||||||||
| (a)(b)(g) | c. | FY11 UNIT PRICE | Griffey Base Prices | c. | 1.00 | 3.00% | Equals | |||||||||||||||||||||||||
| (a)(b)(c) | Equals | |||||||||||||||||||||||||||||||
| (a)(b)(c) | Equals |
(a)(b)(c)
| LINE ITEM 0001 - SCHEDULE A | BASE YEAR | 1ST OPTION | 1ST OPTION | 2ND OPTION | 1ST OPTION | 3RD OPTION | 1ST OPTION | 4TH OPTION | 1ST OPTION | 1.00 | |||
| Level I (KY & TN) - cut between 1.5” to 3” height (includes all vegetation trimming in accordance with Performance Work Statement (IAW PWS)). Child care centers to be mowed on Saturdays only. Estimated every 14 days. | 305 | Acres | 3 |
rob.mackay: 35 cycles for 7-day cycle.
22 cycles for 10-day cycle.
15 cycles for 14-day cycle.
11 cycles for 21-day cycle.
| 21 if starting on 4/1/13. | 0001 | 1 | 0001AA | $55.00 | $16,775.00 | $50,325.00 | 1001 | 1 | 1001AA | $56.65 | $17,278.25 | $51,834.75 | 2001 | 1 | 1001AA | $58.35 | $17,796.60 | $53,389.80 | 3001 | 1 | 1001AA | $60.10 | $18,330.50 | $54,991.50 | 4001 | 1 | 2001AA | $61.90 | $18,880.42 | $56,641.26 | T | $70? per acre | $55.00 | |||||||
| rob.mackay: $54.00 per acre, assuming 2-week cycle. $68 confirmed 2/19/13 for approx. 20 per year. | $22.00 | Level I (KY & TN) - cut between 1.5” to 3” height (includes all vegetation trimming in accordance with Performance Work Statement (IAW PWS)). Locations: as indicated on maps. Child care centers to be mowed on Saturdays only. | $109,820.00 | $19.00 | $5,491.00 | |||||||||||||||||||||||||||||||||||
| Level I (KY & TN) - cut between 1.5” to 3” height (includes all vegetation trimming in accordance with Performance Work Statement (IAW PWS)). Child care centers to be mowed on Saturdays only. Estimated every 10 days. | 305 | Acres | 18 | 0001 | 2 | 0001AB | $70.00 | $21,350.00 | $384,300.00 | 1001 | 2 | 1001AB | $72.10 | $21,990.50 | $395,829.00 | 2001 | 2 | 2001AB | $74.26 | $22,650.22 | $407,703.96 | 3001 | 2 | 3001AB | $76.49 | $23,329.73 | $419,935.14 | 4001 | 2 | 4001AB | $78.79 | $24,029.62 | $432,533.16 | T | $70.00 | |||||
| rob.mackay: $54.00 per acre, assuming 2-week cycle. $68 confirmed 2/19/13 for approx. 20 per year. | Special Events Mowing & Trimming (Level I or Parade Field - KY or TN) | $2,600.00 | $26.00 | $2,600.00 | ||||||||||||||||||||||||||||||||||||
| Level I (KY & TN) - cut between 1.5” to 3” height (includes all vegetation trimming in accordance with Performance Work Statement (IAW PWS)). Child care centers to be mowed on Saturdays only. Estimated every 7 days. | 305 | Acres | 3 | 0001 | 3 | 0001AC | $85.00 | $25,925.00 | $77,775.00 | 1001 | 3 | 1001AC | $87.55 | $26,702.75 | $80,108.25 | 2001 | 3 | 2001AC | $90.18 | $27,503.84 | $82,511.52 | 3001 | 3 | 3001AC | $92.88 | $28,328.95 | $84,986.85 | 4001 | 3 | 4001AC | $95.67 | $29,178.82 | $87,536.46 | T | $70.00 | |||||
| rob.mackay: $54.00 per acre, assuming 2-week cycle. $68 confirmed 2/19/13 for approx. 20 per year. | Special Events Mowing & Trimming (Level I or Parade Field - KY or TN) | $2,600.00 | $26.00 | $2,600.00 | ||||||||||||||||||||||||||||||||||||
| Parade Field - cut between 1-1/2” and 2-1/2” height (includes all vegetation trimming IAW PWS). Locations: as indicated on maps. | 29 | Acres | 35 |
rob.mackay: 35 cycles for 7-day cycle.
22 cycles for 10-day cycle.
15 cycles for 14-day cycle.
| 11 cycles for 21-day cycle. | 0001 | 4 | 0001AD | $22.14 | $642.06 | $22,472.10 | 1001 | 4 | 1001AD | $22.80 | $661.33 | $23,146.55 | 2001 | 4 | 2001AD | $23.49 | $681.17 | $23,840.95 | 3001 | 4 | 3001AD | $24.19 | $701.60 | $24,556.00 | 4001 | 4 | 4001AD | $24.92 | $722.65 | $25,292.75 | T | $22.14 | |||||||
| rob.mackay: $22.14 confirmed 2/19/13. | Parade Field - cut between 1” and 1.5” height (includes all vegetation trimming IAW PWS). Locations: as indicated on maps. | $35,200.00 | $18.97 | $550.13 | |||||||||||||||||||||||||||||||||||
| Special Events Mowing & Trimming (Level I or Parade Field - KY or TN) | 300 | Acres | 1 | 0001 | 5 | 0001AE | $52.36 | $15,708.00 | $15,708.00 | 1001 | 5 | 1001AE | $53.93 | $16,179.24 | $16,179.24 | 2001 | 5 | 2001AE | $55.55 | $16,664.62 | $16,664.62 | 3001 | 5 | 3001AE | $57.22 | $17,164.56 | $17,164.56 | 4001 | 5 | 4001AE | $58.93 | $17,679.50 | $17,679.50 | $52.36 | |||||
| rob.mackay: $52.36 confirmed 2/19/13. | Special Events Mowing & Trimming (Level I or Parade Field - KY or TN) | $2,600.00 | $26.00 | $2,600.00 | |||||||||||||||||||||||||||||||||||
| Grass Clippings and Leaf Removal Service (IAW PWS). | 300 | Acres | 1 | 0001 | 6 | 0001AF | $50.36 | $15,108.00 | $15,108.00 | 1001 | 6 | 1001AF | $51.87 | $15,561.24 | $15,561.24 | 2001 | 6 | 2001AF | $53.43 | $16,028.08 | $16,028.08 | 3001 | 6 | 3001AF | $55.03 | $16,508.92 | $16,508.92 | 4001 | 6 | 4001AF | $56.68 | $17,004.19 | $17,004.19 | $50.36 | |||||
| rob.mackay: $50.36 confirmed 2/19/13. | Grass Clippings and Leaf Removal Service (IAW PWS). | $7,500.00 | $75.00 | $7,500.00 | |||||||||||||||||||||||||||||||||||
| Excessive Debris Removal Services (IAW PWS) | 25 | Acres | 1 | 0001 | 7 | 0001AG | $36.26 | $906.50 | $906.50 | 1001 | 7 | 1001AG | $37.35 | $933.70 | $933.70 | 2001 | 7 | 2001AG | $38.47 | $961.71 | $961.71 | 3001 | 7 | 3001AG | $39.62 | $990.56 | $990.56 | 4001 | 7 | 4001AG | $40.81 | $1,020.28 | $1,020.28 | $36.26 | |||||
| rob.mackay: $36.26 confirmed 2/19/13. | Excessive Debris Removal Services (IAW PWS) | $4,375.00 | $175.00 | $4,375.00 | |||||||||||||||||||||||||||||||||||
| Repair Turf IAW PWS | 2000 | Sq. Ft. | 1 | 0001 | 8 | 0001AH | $0.38 | $760.00 | $760.00 | 1001 | 8 | 1001AH | $0.39 | $782.80 | $782.80 | 2001 | 8 | 2001AH | $0.40 | $806.29 | $806.29 | 3001 | 8 | 3001AH | $0.42 | $830.48 | $830.48 | 4001 | 8 | 4001AH | $0.43 | $855.39 | $855.39 | $0.38 | |||||
| rob.mackay: $0.38 confirmed 2/19/13. | Repair Turf IAW PWS | $1,600.00 | $0.80 | $1,600.00 | |||||||||||||||||||||||||||||||||||
| Flower Bed Management IAW PWS | 8000 | Sq. Yd. | 1 | 0001 | 9 | 0001AI | $1.86 | $14,880.00 | $14,880.00 | 1001 | 9 | 1001AI | $1.92 | $15,326.40 | $15,326.40 | 2001 | 9 | 2001AI | $1.97 | $15,786.20 | $15,786.20 | 3001 | 9 | 3001AI | $2.03 | $16,259.78 | $16,259.78 | 4001 | 9 | 4001AI | $2.09 | $16,747.58 | $16,747.58 | $1.86 | |||||
| rob.mackay: $1.86 confirmed 2/19/13. | Flower Bed Management IAW PWS | $10,000.00 | $1.25 | $10,000.00 | |||||||||||||||||||||||||||||||||||
| Establishment of Turf IAW PWS | 5000 | Sq. Yd. | 1 | 0001 | 10 | 0001AJ | $0.60 | $3,000.00 | $3,000.00 | 1001 | 10 | 1001AJ | $0.62 | $3,090.00 | $3,090.00 | 2001 | 10 | 2001AJ | $0.64 | $3,182.70 | $3,182.70 | 3001 | 10 | 3001AJ | $0.66 | $3,278.19 | $3,278.19 | 4001 | 10 | 4001AJ | $0.68 | $3,376.53 | $3,376.53 | $0.60 | |||||
| rob.mackay: $0.60 confirmed 2/19/13. | Establishment of Turf IAW PWS | $3,250.00 | $0.65 | $3,250.00 | |||||||||||||||||||||||||||||||||||
| Placement of washed pea gravel at a depth of 4" | 200 | Sq. Yd. | 1 | 0001 | 11 | 0001AK | $15.11 | $3,022.00 | $3,022.00 | 1001 | 11 | 1001AK | $15.56 | $3,112.66 | $3,112.66 | 2001 | 11 | 2001AK | $16.03 | $3,206.04 | $3,206.04 | 3001 | 11 | 3001AK | $16.51 | $3,302.23 | $3,302.23 | 4001 | 11 | 4001AK | $17.01 | $3,401.29 | $3,401.29 | $15.11 | |||||
| rob.mackay: $15.11 confirmed 2/19/13. | Placement of washed pea gravel at a depth of 4" | $5,000.00 | $25.00 | $5,000.00 | |||||||||||||||||||||||||||||||||||
| Placement of wood mulch to a depth of 4" (except for 3" around trees) - Color options - Red, Brown, Black | 1200 | Sq. Yd. | 1 | 0001 | 12 | 0001AL | $7.65 | $9,180.00 | $9,180.00 | 1001 | 12 | 1001AL | $7.88 | $9,455.40 | $9,455.40 | 2001 | 12 | 2001AL | $8.12 | $9,739.07 | $9,739.07 | 3001 | 12 | 3001AL | $8.36 | $10,031.24 | $10,031.24 | 4001 | 12 | 4001AL | $8.61 | $10,332.18 | $10,332.18 | $7.65 | |||||
| rob.mackay: $7.65 confirmed 2/19/13. | Placement of wood mulch to a depth of 4" (except for 3" around trees) - Color options - Red, Brown, Black | $4,800.00 | $4.00 | $4,800.00 | |||||||||||||||||||||||||||||||||||
| Placement of wood mulch to a depth of 4" (except for 3" around trees) - Color: Natural | 1200 | Sq. Yd. | 1 | 0001 | 13 | 0001AM | $7.65 | $9,180.00 | $9,180.00 | 1001 | 13 | 1001AM | $7.88 | $9,455.40 | $9,455.40 | 2001 | 13 | 2001AM | $8.12 | $9,739.07 | $9,739.07 | 3001 | 13 | 3001AM | $8.36 | $10,031.24 | $10,031.24 | 4001 | 13 | 4001AM | $8.61 | $10,332.18 | $10,332.18 | $7.65 | |||||
| rob.mackay: $7.65 confirmed 2/19/13. | Placement of wood mulch to a depth of 4" (except for 3" around trees) - Color: Natural | $3,600.00 | $3.00 | $3,600.00 | |||||||||||||||||||||||||||||||||||
| Planting of Annuals (per Technical Exhibit D and IAW PWS) (24 Plants per Flat) | 200 | Ea | 1 | 0001 | 14 | 0001AN | $30.12 | $6,024.00 | $6,024.00 | 1001 | 14 | 1001AN | $31.02 | $6,204.72 | $6,204.72 | 2001 | 14 | 2001AN | $31.95 | $6,390.87 | $6,390.87 | 3001 | 14 | 3001AN | $32.91 | $6,582.59 | $6,582.59 | 4001 | 14 | 4001AN | $33.90 | $6,780.07 | $6,780.07 | $30.12 | |||||
| rob.mackay: $30.12 confirmed 2/19/13. | Planting of Annuals (per Technical Exhibit D and IAW PWS) (24 Plants per Flat) | $4,150.00 | $20.75 | $4,150.00 | |||||||||||||||||||||||||||||||||||
| Planting of Perennial Flowers (as per Technical Exhibit D and IAW PWS) | 200 | Ea | 1 | 0001 | 15 | 0001AO | $25.10 | $5,020.00 | $5,020.00 | 1001 | 15 | 1001AO | $25.85 | $5,170.60 | $5,170.60 | 2001 | 15 | 2001AO | $26.63 | $5,325.72 | $5,325.72 | 3001 | 15 | 3001AO | $27.43 | $5,485.49 | $5,485.49 | 4001 | 15 | 4001AO | $28.25 | $5,650.06 | $5,650.06 | $25.10 | |||||
| rob.mackay: $25.10 confirmed 2/19/13. | Planting of Perennial Flowers (as per Technical Exhibit D and IAW PWS) | $850.00 | $4.25 | $850.00 | |||||||||||||||||||||||||||||||||||
| Install Raised Plant Bed using landscaping timbers (Not to Exceed 12" high) | 100 | Sq. Ft. | 1 | 0001 | 16 | 0001AP | $13.09 | $1,309.00 | $1,309.00 | 1001 | 16 | 1001AP | $13.48 | $1,348.27 | $1,348.27 | 2001 | 16 | 2001AP | $13.89 | $1,388.72 | $1,388.72 | 3001 | 16 | 3001AP | $14.30 | $1,430.38 | $1,430.38 | 4001 | 16 | 4001AP | $14.73 | $1,473.30 | $1,473.30 | $13.09 | |||||
| rob.mackay: $13.09 confirmed 2/19/13. | Install Raised Plant Bed using landscaping timbers (Not to Exceed 12" high) | $1,250.00 | $12.50 | $1,250.00 | |||||||||||||||||||||||||||||||||||
| Remove existing landscaped areas, re-grade, and place sod IAW PWS. | 100 | Sq. Ft. | 1 | 0001 | 17 | 0001AQ | $7.05 | $705.00 | $705.00 | 1001 | 17 | 1001AQ | $7.26 | $726.15 | $726.15 | 2001 | 17 | 2001AQ | $7.48 | $747.94 | $747.94 | 3001 | 17 | 3001AQ | $7.70 | $770.38 | $770.38 | 4001 | 17 | 4001AQ | $7.93 | $793.49 | $793.49 | $7.05 | |||||
| rob.mackay: $7.05 confirmed 2/19/13. | Remove existing landscaped areas, re-grade, and place sod IAW PWS. | $1,250.00 | $12.50 | $1,250.00 | |||||||||||||||||||||||||||||||||||
| Placement of Narrow Leaf Fescue Sod on bare grounds with aluminum or bio-degradable stakes | 250 | Sq. Ft. | 1 | 0001 | 18 | 0001AR | $3.72 | $930.00 | $930.00 | 1001 | 18 | 1001AR | $3.83 | $957.90 | $957.90 | 2001 | 18 | 2001AR | $3.95 | $986.64 | $986.64 | 3001 | 18 | 3001AR | $4.06 | $1,016.24 | $1,016.24 | 4001 | 18 | 4001AR | $4.19 | $1,046.73 | $1,046.73 | $3.72 | |||||
| rob.mackay: $3.72 confirmed 2/19/13. | Placement of Narrow Leaf Fescue Sod on bare grounds with aluminum or bio-degradable stakes | $435.00 | $1.74 | $435.00 | |||||||||||||||||||||||||||||||||||
| Periodic Lawn Treatment Services: Aeration - use of mechanical equipment to provide penetrations for oxygen to enter soil. | 20 | Acres | 1 | 0001 | 19 | 0001AS | $50.35 | $1,007.00 | $1,007.00 | 1001 | 19 | 1001AS | $51.86 | $1,037.21 | $1,037.21 | 2001 | 19 | 2001AS | $53.42 | $1,068.33 | $1,068.33 | 3001 | 19 | 3001AS | $55.02 | $1,100.38 | $1,100.38 | 4001 | 19 | 4001AS | $56.67 | $1,133.39 | $1,133.39 | $50.35 | |||||
| rob.mackay: $50.35 confirmed 2/19/13. | Periodic Lawn Treatment Services: Aeration - use of mechanical equipment to provide penetrations for oxygen to enter soil. | $2,860.00 | $143.00 | $2,860.00 | |||||||||||||||||||||||||||||||||||
| Periodic Lawn Treatment Services: Fertilization - use of mechanical equipment or hand to apply 12-12-12 fertilizer. | 20 | Acres | 1 | 0001 | 20 | 0001AT | $146.03 | $2,920.60 | $2,920.60 | 1001 | 20 | 1001AT | $150.41 | $3,008.22 | $3,008.22 | 2001 | 20 | 2001AT | $154.92 | $3,098.47 | $3,098.47 | 3001 | 20 | 3001AT | $159.57 | $3,191.42 | $3,191.42 | 4001 | 20 | 4001AT | $164.36 | $3,287.17 | $3,287.17 | $146.03 | |||||
| rob.mackay: $146.03 confirmed 2/19/13. | Periodic Lawn Treatment Services: Fertilization - use of mechanical equipment or hand to apply 12-12-12 fertilizer. | $2,500.00 | $125.00 | $2,500.00 | |||||||||||||||||||||||||||||||||||
| Periodic Lawn Treatment Services: Overseeding - use of mechanical equipment to drill seed into existing turf. | 20 | Acres | 1 | 0001 | 21 | 0001AU | $130.92 | $2,618.40 | $2,618.40 | 1001 | 21 | 1001AU | $134.85 | $2,696.96 | $2,696.96 | 2001 | 21 | 2001AU | $138.89 | $2,777.87 | $2,777.87 | 3001 | 21 | 3001AU | $143.06 | $2,861.20 | $2,861.20 | 4001 | 21 | 4001AU | $147.35 | $2,947.04 | $2,947.04 | $130.92 | |||||
| rob.mackay: $130.92 confirmed 2/19/13. | Periodic Lawn Treatment Services: Overseeding - use of mechanical equipment to drill seed into existing turf. | $1,700.00 | $85.00 | $1,700.00 | |||||||||||||||||||||||||||||||||||
| Periodic Lawn Treatment Services: Dethatching - use of mechanical equipment to remove thatch from turf areas. | 20 | Acres | 1 | 0001 | 22 | 0001AV | $33.24 | $664.80 | $664.80 | 1001 | 22 | 1001AV | $34.24 | $684.75 | $684.75 | 2001 | 22 | 2001AV | $35.26 | $705.29 | $705.29 | 3001 | 22 | 3001AV | $36.32 | $726.45 | $726.45 | 4001 | 22 | 4001AV | $37.41 | $748.24 | $748.24 | $33.24 |
rob.mackay: $33.24 confirmed 2/19/13.
rob.mackay: 35 cycles for 7-day cycle.
22 cycles for 10-day cycle.
15 cycles for 14-day cycle.
11 cycles for 21-day cycle.
| 21 if starting on 4/1/13. | Periodic Lawn Treatment Services: Dethatching - use of mechanical equipment to remove thatch from turf areas. | $1,900.00 | $95.00 | $1,900.00 | |||||||||||||||||||||||||||||||
| 2001 | 3001 | 4001 | - | Periodic Lawn Treatment Services: Dethatching - use of mechanical equipment to remove thatch from turf areas. | $1,900.00 | $95.00 | $1,900.00 | ||||||||||||||||||||||||||||
| Total | $627,815.40 | Total | $646,650.17 | Total | $666,049.86 | Total | $686,031.22 | Total | $706,612.24 | $534,872.10 | Typical Base Costs | $704,401.24 | |||||||||||||||||||||||
| CLIN | SCHEDULE C (TN Cantonment Area) | BASE YEAR | 1ST OPTION | 1ST OPTION | 2ND OPTION | 1ST OPTION | 3RD OPTION | 1ST OPTION | 4TH OPTION | 1ST OPTION | OPTON YEAR ONE | OPTION YEAR TWO |
| LINE ITEM 0002 - SCHEDULE B | BASE YEAR | 1ST OPTION | 1ST OPTION | 2ND OPTION | 1ST OPTION | 3RD OPTION | 1ST OPTION | 4TH OPTION | 1ST OPTION | 00AA | |||
| KY Level II - cut between 2” and 4” height (includes all vegetation trimming IAW PWS). Estimated every 21 days. | 1118 | Acres | 0 |
rob.mackay: 35 cycles for 7-day cycle.
22 cycles for 10-day cycle.
15 cycles for 14-day cycle.
11 cycles for 21-day cycle. 0002 1 0002AA $29.00 $32,422.00 1002 1 1002AA $29.87 $33,394.66 2002 1 2002AA $30.77 $34,396.50 3002 1 3002AA $31.69 $35,428.40 4002 1 4002AA $32.64 $36,491.25 T $18.00 $29.00 rob.mackay: $59.80 per acre, assuming 2-week cycle. Orig. $28.85 assuming 3-week cycle. Changed to $55 in negotiations resolved 2/28/13.
rob.mackay: Prices confirmed 12/18/2012 between RBM and Regina Harris, showing higher option-year prices for Schedule A, only. Other schedules appeared to have no other natural increases, though will likely have higher wage-determination scales. Negotiations may cause higher unit prices, as well.
rob.mackay: 35 cycles for 7-day cycle.
22 cycles for 10-day cycle.
15 cycles for 14-day cycle.
| 11 cycles for 21-day cycle. | 00AA | ||||||||||||||||||||||||||||||||||||||||||||
| CLIN | Rate | Subtotal | CLIN | Rate | Subtotal | CLIN | Rate | Subtotal | |||||||||||||||||||||||||||||||||||||
| 0001 | TN Cantonment Area - cut between 2” and 4” height (includes all vegetation trimming IAW PWS). (229 days. Mowing cycle = 14 days = 16 cycles) | 1368 | Acres | 16 | 0002 | 2 | 0001 | - | 1002 | 2 | 1002AB | $35.00 | $47,880.00 | $766,080.00 | 2002 | 2 | 2002AB | $35.00 | $47,880.00 | $766,080.00 | 3002 | 2 | 3002AB | $0.00 | - | 4002 | 2 | 4002AB | $0.00 | - | T | $55.00 | 1001 | 2001 | |||||||||||
| 0002 | TN Level IV (Landfills) - cut to 6" height where indicated on maps. Mow once in May, July and October. | 70 | Acres | 3 | ERROR:#REF! | 4 | 0002 | - | ERROR:#REF! | 4 | ERROR:#REF! | $32.00 | $2,240.00 | $6,720.00 | ERROR:#REF! | 4 | ERROR:#REF! | $32.00 | $2,240.00 | $6,720.00 | ERROR:#REF! | 4 | ERROR:#REF! | $0.00 | - | ERROR:#REF! | 4 | ERROR:#REF! | $0.00 | - | T | Actuals | Rounding | $22.54 | 1002 | 2002 | |||||||||
| Landfill #5 | 30 | ERROR:#REF! | - | ERROR:#REF! | 0 | $0.00 | - | ERROR:#REF! | 0 | $0.00 | - | ERROR:#REF! | 0 | $0.00 | - | ERROR:#REF! | 0 | $0.00 | - | 29.30 | 1.00 |
rob.mackay: Due to rounding of entire CLIN and how overall totals round versus sum of rounded individuals.
rob.mackay: 35 cycles for 7-day cycle.
22 cycles for 10-day cycle.
15 cycles for 14-day cycle.
11 cycles for 21-day cycle.
rob.mackay: Prices confirmed 12/18/2012 between RBM and Regina Harris, showing higher option-year prices for Schedule A, only. Other schedules appeared to have no other natural increases, though will likely have higher wage-determination scales. Negotiations may cause higher unit prices, as well.
rob.mackay: $54.00 per acre, assuming 2-week cycle. $68 confirmed 2/19/13 for approx. 20 per year.
rob.mackay: $54.00 per acre, assuming 2-week cycle. $68 confirmed 2/19/13 for approx. 20 per year.
rob.mackay: $54.00 per acre, assuming 2-week cycle. $68 confirmed 2/19/13 for approx. 20 per year.
rob.mackay: $22.14 confirmed 2/19/13.
rob.mackay: $52.36 confirmed 2/19/13.
rob.mackay: $50.36 confirmed 2/19/13.
rob.mackay: $36.26 confirmed 2/19/13.
rob.mackay: $0.38 confirmed 2/19/13.
rob.mackay: $1.86 confirmed 2/19/13.
rob.mackay: $0.60 confirmed 2/19/13.
rob.mackay: $15.11 confirmed 2/19/13.
rob.mackay: $7.65 confirmed 2/19/13.
rob.mackay: $7.65 confirmed 2/19/13.
rob.mackay: $30.12 confirmed 2/19/13.
rob.mackay: $25.10 confirmed 2/19/13.
rob.mackay: $13.09 confirmed 2/19/13.
| Landfill #6 | 10 | ERROR:#REF! | - | ERROR:#REF! | 0 | $0.00 | - | ERROR:#REF! | 0 | $0.00 | - | ERROR:#REF! | 0 | $0.00 | - | ERROR:#REF! | 0 | $0.00 | - | 9.90 | |||||||||||||||||||||||
| Landfill #14, SWMU #14-A | 5 | ERROR:#REF! | - | ERROR:#REF! | 0 | $0.00 | - | ERROR:#REF! | 0 | $0.00 | - | ERROR:#REF! | 0 | $0.00 | - | ERROR:#REF! | 0 | $0.00 | - | 5.14 | |||||||||||||||||||||||
| Landfill #15, SWMU #14-B | 5 | ERROR:#REF! | - | ERROR:#REF! | 0 | $0.00 | - | ERROR:#REF! | 0 | $0.00 | - | ERROR:#REF! | 0 | $0.00 | - | ERROR:#REF! | 0 | $0.00 | - | 5.28 | |||||||||||||||||||||||
| Landfill #17, SWMU #141 | 6 | ERROR:#REF! | - | ERROR:#REF! | 0 | $0.00 | - | ERROR:#REF! | 0 | $0.00 | - | ERROR:#REF! | 0 | $0.00 | - | ERROR:#REF! | 0 | $0.00 | - | 5.62 | |||||||||||||||||||||||
| 0003 | Trim/Herbicide all incidental parking areas, motor pools, storage areas, drainage ditches, bumper blocks, guide wires and fenced yards. | 104 | Acres | 16 | 0003 | 1003 | 2003 | ||||||||||||||||||||||||||||||||||||
| 0004 | Cemetery Mowing and trimming. Cemetery #006, #015, #017, #019, #022, . | 5 | ea | 16 | 0004 | 1004 | 2004 | ||||||||||||||||||||||||||||||||||||
| 0005 | Cemetery Mowing and trimming. Cemetery#001/014, . | 1 | ea | 16 | 0005 | 1005 | 2005 | ||||||||||||||||||||||||||||||||||||
| Sub-Total | $0.00 | Sub-Total | $0.00 | Sub-Total | $0.00 | ||||||||||||||||||||||||||||||||||||||
| OPTIONAL SERVICES - to be issued if needed | |||||||||||||||||||||||||||||||||||||||||||
| 0006 | Special event Mowing (Up to 40 acres per award. Option for multiple awards: ie funerals, VIP assemblies, special events, etc). | 40 | acres | 1 | 0006 | 1006 | 2006 | ||||||||||||||||||||||||||||||||||||
| 0007 | Periodic Lawn Treatment Services: Aeration - use of mechanical equipment to provide penetrations for oxygen to enter soil. (Up to 20 acres per award. Option for multiple awards, per year). | 20 | Acres | 1 | ERROR:#REF! | 11 | 0007 | - | 0 | 11 | 0AK | $20.00 | $400.00 | $400.00 | 0 | 11 | 0AK | $20.00 | $400.00 | $400.00 | 0 | 11 | 0AK | $0.00 | - | 0 | 11 | 0AK | $0.00 | - | $33.43 | 1007 | 2007 | ||||||||||
| 0008 | Periodic Lawn Treatment Services: Fertilization - use of mechanical equipment or hand to apply 12-12-12 fertilizer. (Up to 20 acres per award. Option for multiple awards, per year) | 20 | Acres | 1 | ERROR:#REF! | 12 | 0008 | - | 0 | 12 | 0AL | $20.00 | $400.00 | $400.00 | 0 | 12 | 0AL | $20.00 | $400.00 | $400.00 | 0 | 12 | 0AL | $0.00 | - | 0 | 12 | 0AL | $0.00 | - | $81.70 | 1008 | 2008 | ||||||||||
| 0009 | Periodic Lawn Treatment Services: Overseeding - use of mechanical equipment to drill seed into existing turf. (Up to 20 acres per award. Option for multiple awards, per year) | 20 | Acres | 1 | ERROR:#REF! | 13 | 0009 | - | 0 | 13 | 0AM | $75.00 | $1,500.00 | $1,500.00 | 0 | 13 | 0AM | $75.00 | $1,500.00 | $1,500.00 | 0 | 13 | 0AM | $0.00 | - | 0 | 13 | 0AM | $0.00 | - | $661.22 | 1009 | 2009 | ||||||||||
| Turf Repair (4,840 SY/Acre) | 5000 | SY | 0 | ERROR:#REF! | 10 | ||||||||||||||||||||||||||||||||||||||
| 0010 | Contractor to remove dead sod and replace. Contractor to water and mow the sod for 90 days or until the sod is self-sustaining. (Up to 500 SY per award. Option for multiple award, per year) | 102 | SF | 1 | 0010 | 1010 | 2010 | ||||||||||||||||||||||||||||||||||||
| 0011 | Contractor to prepare the ground and install sod. Contractor to water and mow the sod for 90 days or until the sod is self-sustaining. | 250 | SF | 1 | 0011 | 1011 | 2011 | ||||||||||||||||||||||||||||||||||||
| 0012 | Contractor to prepare ground and drill-seed and straw area. Estimated quantity up to 20 Acres | 20 | ACRES | 1 | 0012 | 1012 | 2012 | ||||||||||||||||||||||||||||||||||||
| Base Year | Total | Base YR+1 | Total | $775,100.00 | Base YR+2 | Total | $775,100.00 | Total | Total | - | Typical Base Costs | OPTION YEAR ONE | OPTION YEAR TWO |
Base Year + 2 Option Years =
&D Page &P of &N &F
Sheet1
File details come from the government source that posted it. Updated .