B3_Solicitation_Amendment_0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of Amendment 0001 is to revise the Period of Performance for the Base Year and all four option years from 1 October 2018 - 30 September 2023 to 1 November 2018 - 31 October 2023. See the revised Bid Sheet. The date for submittal of quotes has been extended to 17 Sep 2018 at 11:00 a.m.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 14

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 17-Aug-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W9126G18Q3846

X 9B. DATED (SEE ITEM 11)

07-Aug-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

17-Aug-2018

CODE

US ARMY CORPS OF ENGINEERS FORT WORTH

819 TAYLOR ST, RM 2A17

FORT WORTH TX 76102-0300

W9126G 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9126G18Q3846

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 24-Aug-2018 11:00 AM to 17-Sep-2018 11:00 AM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, necessary to perform facility cleaning, grounds cleaning, beach water testing, and refuse collection and refuse disposal services IAW Performance Work Statement.Period of Performance: 1 Oct 2018 - 30 Sep 2019Minimum qurantee applies to the base only. The total value for all years (base plus options) shall not exceed the maximum value.

To:

Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, necessary to perform facility cleaning, grounds cleaning, beach water testing, and refuse collection and refuse disposal services IAW Performance Work Statement.Period of Performance: 1 Nov 2018 - 31 Oct 2019Minimum qurantee applies to the base only. The total value for all years (base plus options) shall not exceed the maximum value.

CLIN 0002

Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, necessary to perform facility cleaning, grounds cleaning, beach water testing, and refuse collection and refuse disposal services IAW Performance Work Statement.Period of Performance: 1 Oct 2019 - 30 Sep 2020The total value for all years (base plus options) shall not exceed the maximum value.

Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, necessary to perform facility cleaning, grounds cleaning, beach water testing, and refuse collection and refuse disposal services IAW Performance Work Statement.Period of Performance: 1 Nov 2019 - 31 Oct 2020The total

CLIN 0003

Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, necessary to perform facility cleaning, grounds cleaning, beach water testing, and refuse collection and refuse disposal services IAW Performance Work Statement.Period of Performance: 1 Oct 2020 - 30 Sep 2021The total

Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, necessary to perform facility cleaning, grounds cleaning, beach water testing, and refuse collection and refuse disposal services IAW Performance Work Statement.Period of Performance: 1 Nov 2020 - 31 Oct 2021The total

CLIN 0004

Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, necessary to perform facility cleaning, grounds cleaning, beach water testing, and refuse collection and refuse disposal services IAW Performance Work Statement.Period of Performance: 1 Oct 2021 - 30 Sep 2022The total

Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, necessary to perform facility cleaning, grounds cleaning, beach water testing, and refuse collection and refuse disposal services IAW Performance Work Statement.Period of Performance: 1Nov 2021 - 31 Oct 2022The total

CLIN 0005

Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, necessary to perform facility cleaning, grounds cleaning, beach water testing, and refuse collection and refuse disposal services IAW Performance Work Statement.Period of Performance: 1 Oct 2022 - 30 Sep 2023The total

Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, necessary to perform facility cleaning, grounds cleaning, beach water testing, and refuse collection and refuse disposal services IAW Performance Work Statement.Period of Performance: 1 Nov 2022 - 31 Oct 2023The total value for all years (base plus options) shall not exceed the maximum value.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-OCT-2018 TO

30-SEP-2019

N/A PROCTOR PROJECT OFC

USAED, FORT WORTH

ROUTE 1 BOX 71A

COMANCHE TX 76442

254-879-2424 FOB: Destination

967435

CAGE

POP 01-NOV-2018 TO

31-OCT-2019

N/A PROCTOR PROJECT OFC

USAED, FORT WORTH

ROUTE 1 BOX 71A

COMANCHE TX 76442

254-879-2424

The following Delivery Schedule item for CLIN 0002 has been changed from:

CAGE

POP 01-OCT-2019 TO

30-SEP-2020

N/A PROCTOR PROJECT OFC

USAED, FORT WORTH

ROUTE 1 BOX 71A

COMANCHE TX 76442

254-879-2424

CAGE

POP 01-NOV-2019 TO

31-OCT-2020

N/A PROCTOR PROJECT OFC

USAED, FORT WORTH

ROUTE 1 BOX 71A

COMANCHE TX 76442

254-879-2424

The following Delivery Schedule item for CLIN 0003 has been changed from:

CAGE

POP 01-OCT-2020 TO

30-SEP-2021

N/A PROCTOR PROJECT OFC

USAED, FORT WORTH

ROUTE 1 BOX 71A

COMANCHE TX 76442

254-879-2424

CAGE

POP 01-NOV-2020 TO

31-OCT-2021

N/A PROCTOR PROJECT OFC

USAED, FORT WORTH

ROUTE 1 BOX 71A

COMANCHE TX 76442

254-879-2424

The following Delivery Schedule item for CLIN 0004 has been changed from:

CAGE

POP 01-OCT-2021 TO

30-SEP-2022

N/A PROCTOR PROJECT OFC

USAED, FORT WORTH

ROUTE 1 BOX 71A

COMANCHE TX 76442

254-879-2424

CAGE

POP 01-NOV-2021 TO

31-OCT-2022

N/A PROCTOR PROJECT OFC

USAED, FORT WORTH

ROUTE 1 BOX 71A

COMANCHE TX 76442

254-879-2424

The following Delivery Schedule item for CLIN 0005 has been changed from:

CAGE

POP 01-OCT-2022 TO

30-SEP-2023

N/A PROCTOR PROJECT OFC

USAED, FORT WORTH

ROUTE 1 BOX 71A

COMANCHE TX 76442

254-879-2424

CAGE

POP 01-NOV-2022 TO

31-OCT-2023

N/A PROCTOR PROJECT OFC

USAED, FORT WORTH

ROUTE 1 BOX 71A

COMANCHE TX 76442

254-879-2424

The following have been added by full text:

REVISED BID SHEET

Proctor Recreational Park Consolidated Services BID SHEET -Planned Quantity

Base Year (Plus Options) (AMENDMENT 0001)

Furnish all labor, equipment, materials, supplies, management, and supervision to accomplish Recreational Park Consolidated Services; recreational park and facilities cleaning, portable toilet units, refuse collection and disposal, beach water sample services at Proctor Lake Parks in accordance with attached Performance Work Statement and Requirements Summary specifications.

Proctor Recreational Park Consolidated Services (AMEND 0001) Base Year: Period of Performance, 1 October November 2018 through 30 September 31 October

2019.

0001 PROCTOR-RECREATIONAL PARK CLEANING ITEMS

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0001AA PICNIC/CAMPING UNIT CLEANUP 20196 EA

0001AB GENERAL GROUNDS CLEANUP 10059 AC

0001AC RESTROOMS/BATH HOUSE CLEANING 2262 EA

0001AD GROUP SHELTERS 192 EA

0001AE GATE COMPLEX AREAS/LAKE OFFICE AREA 90 EA

0001AF DUMP STATIONS 106 EA

0001AG PLAYGROUNDS/PLAY AMENITIES 120 EA

0001AH FISHING PIERS AND COURTESY DOCKS 836 EA

0001AI SCREEN SHELTERS 260 EA

0001AJ BEACH/SWIM AREAS 626 EA

0002 PROCTOR PORTABLE TOILET UNITS

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0002AA PORTABLE TOILET FACILITY-STANDARD 20 EA

0002AB PORTABLE TOILET FACILITY-ADA COMPLIANT 20 EA

0002 PROCTOR-PORTABLE TOILET UNITS TOTAL

0003 PROCTOR REFUSE DISPOSAL AND COLLECTION

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0003AA PARK REFUSE COLLECTION AND DISPOSAL 1800 EA

0003AB BULK REFUSE CONTAINER - DAILY FEE 300 EA

0003AC BULK REFUSE DELIVERY FEE 30 EA

0003AD BULK REFUSE PICKUP AND DISPOSAL FEE 30 EA

0003 PROCTOR REFUSE DISPOSAL AND COLLECTION TOTAL

0004 PROCTOR BEACH WATER SAMPLING/TESTING

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0004AA BEACH WATER SAMPLING/TESTING 60 EA

0004 PROCTOR BEACH WATER SAMPLING/TESTING TOTAL

PROCTOR- BASE YEAR

CONTRACT LINE ITEMS 0001AA - 0004AA TOTAL

Proctor Recreational Park Consolidated Services (AMEND 0001) Option Year 1 : Period of Performance, 1 October November 2019 through 30 September 31

October 2020.

0001 PROCTOR-RECREATIONAL PARK CLEANING ITEMS

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0001AA PICNIC/CAMPING UNIT CLEANUP 20196 EA

0001AB GENERAL GROUNDS CLEANUP 10059 AC

0001AC RESTROOMS/BATH HOUSE CLEANING 2262 EA

0001AD GROUP SHELTERS 192 EA

0001AE GATE COMPLEX AREAS/LAKE OFFICE AREA 90 EA

0001AF DUMP STATIONS 106 EA

0001AG PLAYGROUNDS/PLAY AMENITIES 120 EA

0001AH FISHING PIERS AND COURTESY DOCKS 836 EA

0001AI SCREEN SHELTERS 260 EA

0001AJ BEACH/SWIM AREAS 626 EA

0001 PROCTOR RECREATIONAL PARK CLEANING ITEMS TOTAL

0002 PROCTOR PORTABLE TOILET UNITS

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0002AA PORTABLE TOILET FACILITY-STANDARD 20 EA

0002AB PORTABLE TOILET FACILITY-ADA COMPLIANT 20 EA

0002 PROCTOR-PORTABLE TOILET UNITS TOTAL

0003 PROCTOR REFUSE DISPOSAL AND COLLECTION

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0003AA PARK REFUSE COLLECTION AND DISPOSAL 1800 EA

0003AB BULK REFUSE CONTAINER - DAILY FEE 300 EA

0003AC BULK REFUSE DELIVERY FEE 30 EA

0003AD BULK REFUSE PICKUP AND DISPOSAL FEE 30 EA

0003 PROCTOR REFUSE DISPOSAL AND COLLECTION TOTAL

0004 PROCTOR BEACH WATER SAMPLING/TESTING

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0004AA BEACH WATER SAMPLING/TESTING 60 EA

0004 PROCTOR BEACH WATER SAMPLING/TESTING TOTAL

PROCTOR OPTION YEAR ONE CONTRACT LINE ITEMS

1001AA - 1004AA TOTAL

(AMEND 0001) Option Year 2 : Period of Performance, 1 October November 2020 through 30 September 31

October 2021.

0001 PROCTOR-RECREATIONAL PARK CLEANING ITEMS

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0001AA PICNIC/CAMPING UNIT CLEANUP 20196 EA

0001AB GENERAL GROUNDS CLEANUP 10059 AC

0001AC RESTROOMS/BATH HOUSE CLEANING 2262 EA

0001AD GROUP SHELTERS 192 EA

0001AE GATE COMPLEX AREAS/LAKE OFFICE AREA 90 EA

0001AF DUMP STATIONS 106 EA

0001AG PLAYGROUNDS/PLAY AMENITIES 120 EA

0001AH FISHING PIERS AND COURTESY DOCKS 836 EA

0001AI SCREEN SHELTERS 260 EA

0001AJ BEACH/SWIM AREAS 626 EA

0001 PROCTOR RECREATIONAL PARK CLEANING ITEMS TOTAL

0002 PROCTOR PORTABLE TOILET UNITS

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0002AA PORTABLE TOILET FACILITY-STANDARD 20 EA

0002AB PORTABLE TOILET FACILITY-ADA COMPLIANT 20 EA

0002 PROCTOR-PORTABLE TOILET UNITS TOTAL

0003 PROCTOR REFUSE DISPOSAL AND COLLECTION

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0003AA PARK REFUSE COLLECTION AND DISPOSAL 1800 EA

0003AB BULK REFUSE CONTAINER - DAILY FEE 300 EA

0003AC BULK REFUSE DELIVERY FEE 30 EA

0003AD BULK REFUSE PICKUP AND DISPOSAL FEE 30 EA

0003 PROCTOR REFUSE DISPOSAL AND COLLECTION TOTAL

0004 PROCTOR BEACH WATER SAMPLING/TESTING

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0004AA BEACH WATER SAMPLING/TESTING 60 EA

0004 PROCTOR BEACH WATER SAMPLING/TESTING TOTAL

PROCTOR OPTION YEAR TWO CONTRACT LINE ITEMS

2001AA - 2004AC TOTAL

(AMEND 0001) Option Year 3 : Period of Performance, 1 October November 2021 through 30 September 31

October 2022.

0001 PROCTOR-RECREATIONAL PARK CLEANING ITEMS

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0001AA PICNIC/CAMPING UNIT CLEANUP 20196 EA

0001AB GENERAL GROUNDS CLEANUP 10059 AC

0001AC RESTROOMS/BATH HOUSE CLEANING 2262 EA

0001AD GROUP SHELTERS 192 EA

0001AE GATE COMPLEX AREAS/LAKE OFFICE AREA 90 EA

0001AF DUMP STATIONS 106 EA

0001AG PLAYGROUNDS/PLAY AMENITIES 120 EA

0001AH FISHING PIERS AND COURTESY DOCKS 836 EA

0001AI SCREEN SHELTERS 260 EA

0001AJ BEACH/SWIM AREAS 626 EA

0001 PROCTOR RECREATIONAL PARK CLEANING ITEMS TOTAL

0002 PROCTOR PORTABLE TOILET UNITS

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0002AA PORTABLE TOILET FACILITY-STANDARD 20 EA

0002AB PORTABLE TOILET FACILITY-ADA COMPLIANT 20 EA

0002 PROCTOR-PORTABLE TOILET UNITS TOTAL

0003 PROCTOR REFUSE DISPOSAL AND COLLECTION

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0003AA PARK REFUSE COLLECTION AND DISPOSAL 1800 EA

0003AB BULK REFUSE CONTAINER - DAILY FEE 300 EA

0003AC BULK REFUSE DELIVERY FEE 30 EA

0003AD BULK REFUSE PICKUP AND DISPOSAL FEE 30 EA

0003 PROCTOR REFUSE DISPOSAL AND COLLECTION TOTAL

0004 PROCTOR BEACH WATER SAMPLING/TESTING

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0004AA BEACH WATER SAMPLING/TESTING 60 EA

0004 PROCTOR BEACH WATER SAMPLING/TESTING TOTAL

PROCTOR OPTION YEAR THREE CONTRACT LINE ITEMS

1001AA - 1004AA TOTAL

(AMEND 0001) Option Year 4 : Period of Performance, 1 October November 2022 through 30 September 31 October 2023.

0001 PROCTOR-RECREATIONAL PARK CLEANING ITEMS

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0001AA PICNIC/CAMPING UNIT CLEANUP 20196 EA

0001AB GENERAL GROUNDS CLEANUP 10059 AC

0001AC RESTROOMS/BATH HOUSE CLEANING 2262 EA

0001AD GROUP SHELTERS 192 EA

0001AE GATE COMPLEX AREAS/LAKE OFFICE AREA 90 EA

0001AF DUMP STATIONS 106 EA

0001AG PLAYGROUNDS/PLAY AMENITIES 120 EA

0001AH FISHING PIERS AND COURTESY DOCKS 836 EA

0001AI SCREEN SHELTERS 260 EA

0001AJ BEACH/SWIM AREAS 626 EA

0001 PROCTOR RECREATIONAL PARK CLEANING ITEMS TOTAL

0002 PROCTOR PORTABLE TOILET UNITS

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0002AA PORTABLE TOILET FACILITY-STANDARD 20 EA

0002AB PORTABLE TOILET FACILITY-ADA COMPLIANT 20 EA

0002 PROCTOR-PORTABLE TOILET UNITS TOTAL

0003 PROCTOR REFUSE DISPOSAL AND COLLECTION

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0003AA PARK REFUSE COLLECTION AND DISPOSAL 1800 EA

0003AB BULK REFUSE CONTAINER - DAILY FEE 300 EA

0003AC BULK REFUSE DELIVERY FEE 30 EA

0003AD BULK REFUSE PICKUP AND DISPOSAL FEE 30 EA

0003 PROCTOR REFUSE DISPOSAL AND COLLECTION TOTAL

0004 PROCTOR BEACH WATER SAMPLING/TESTING

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0004AA BEACH WATER SAMPLING/TESTING 60 EA

0004 PROCTOR BEACH WATER SAMPLING/TESTING TOTAL

PROCTOR OPTION YEAR FOUR CONTRACT LINE ITEMS

2001AA - 2004AC TOTAL

PROCTOR RECREATION PARK CONSOLIDATED SERVICES

BASE AND ALL OPTION YEARS SUMMARY

PROCTOR BASE YEAR SUBTOTAL

PROCTOR OPTION YEAR ONE SUBTOTAL

PROCTOR OPTION YEAR TWO SUBTOTAL

PROCTOR OPTION YEAR THREE SUBTOTAL

PROCTOR OPTION YEAR FOUR SUBTOTAL

BASE AND ALL FOUR OPTION YEARS TOTAL -

BID SHEET Proctor Recreational Park Consolidated Services

Task Order 0001

Furnish all labor, equipment, materials, supplies, management, and supervision to accomplish Recreational Park Consolidated Services; recreational park and facilities cleaning, portable toilet units, refuse collection and disposal, beach water sample services at Proctor Lake Parks in accordance with attached Performance Work Statement and Requirements Summary specifications.

Proctor Recreational Park Consolidated Services Base Year: Period of Performance, 1 November 2018 through 31 January 2018.

0001 PROCTOR-RECREATIONAL PARK CLEANING ITEMS

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0001AA PICNIC/CAMPING UNIT CLEANUP 1054 EA

0001AB GENERAL GROUNDS CLEANUP 1281 AC

0001AC RESTROOMS/BATH HOUSE CLEANING 212 EA

0001AD GROUP SHELTERS 3 EA

0001AE GATE COMPLEX AREAS/LAKE OFFICE AREA 6 EA

0001AF DUMP STATIONS 14 EA

0001AG PLAYGROUNDS/PLAY AMENITIES 7 EA

0001AH FISHING PIERS AND COURTESY DOCKS 104 EA

0001AI SCREEN SHELTERS 0 EA

0001AJ BEACH/SWIM AREAS 7 EA

0001 PROCTOR RECREATIONAL PARK CLEANING ITEMS TOTAL

0002 PROCTOR PORTABLE TOILET UNITS

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0002AA PORTABLE TOILET FACILITY-STANDARD 0 EA

0002AB PORTABLE TOILET FACILITY-ADA COMPLIANT 0 EA

0002 PROCTOR-PORTABLE TOILET UNITS TOTAL

0003 PROCTOR REFUSE DISPOSAL AND COLLECTION

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0003AA PARK REFUSE COLLECTION AND DISPOSAL 178 EA

0003AB 30 YD- ROLL Off DUMPSTER - DAILY FEE 30 EA

0003AC 30 YD- ROLL Off DUMPSTER - DELIVERY FEE 2 EA

0003AD 30 YD- ROLL Off DUMPSTER - PICK UP AND

DISPOSAL FEE

2 EA

0003 PROCTOR REFUSE DISPOSAL AND COLLECTION TOTAL

0004 PROCTOR BEACH WATER SAMPLING/TESTING

ITEM DESCRIPTION EST.QTY U/M UNIT PRICE AMOUNT

0004AA BEACH WATER SAMPLING/TESTING 0 EA

0004 PROCTOR BEACH WATER SAMPLING/TESTING TOTAL

PROCTOR- TASK ORDER - 0001

CONTRACT LINE ITEMS 0001AA - 0004AA TOTAL

The following have been deleted:

BID SHEET

(End of Summary of Changes)