Attach-3_PriceSchedule-RVSD_26QA104.xlsx

This is a Pricing Schedule template for park cleaning and grounds maintenance services at Hords Creek Lake, Texas, under solicitation W9126G26QA104. The price schedule is structured in two seasonal periods (winter and summer) across a base year and four option years, spanning from November 2026 through September 2031. The base year runs from November 1, 2026 through September 30, 2027, with winter season (November through March, 5 months) and summer season (April through September, 6 months). Option Years 1 through 4 each run from October through September, with consistent winter (October through March, 6 months) and summer (April through September, 6 months) periods.

The pricing schedule covers 12 line items for facility and grounds maintenance services: picnic/camping units, grounds cleanup (measured in acres), restrooms/bathhouses, group camp shelters, gate complex areas, dump stations, playgrounds/play amenity areas, piers/docks/ramps, screen shelters, office exterior, beach areas, and beach water sampling/testing. Quantities vary by season and contract period, with summer periods typically requiring higher service volumes than winter periods. The template shows all unit prices and extended prices currently set at $0.00, indicating this is a blank form awaiting contractor pricing. The solicitation amendment issued in 2026 revised this attachment to correct formulas in the Excel spreadsheet. This is a non-personal services contract requiring the contractor to provide all personnel, equipment, supplies, tools, materials, supervision, and labor necessary to perform the work.