W9127821R0002 0004 Solicitation Section J Combined Exhibits 1-18 Amendment 0004.pdf

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Operation and Maintenance of Government-Owned Facilities and Equipment, West Point Lake Project, Georgia and Alabama
Solicitation number
W9127821R0002
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This solicitation is for the operation and maintenance of the West Point Lake Project located in west central Georgia and east central Alabama. Work will include maintenance and repair of project structures, buildings, offices, maintenance facilities, operation areas, roads, and the dam. Additional maintenance of vehicles, bathhouses, washhouses, toilets, gatehouses, security and other fences, sanitary disposal systems, launching ramps, playground equipment, bulletin boards, game courts, water and electrical systems, telephone lines, picnic sites, campsites, and other related facilities is required. Services such as general maintenance, cleaning, custodial service, garbage removal, grass mowing, saddle dike and overlook clearing, debris removal, and operation of the project visitor center are also included. The contract will be awarded as a firm-fixed-price contract with cost-plus-fixed-fee CLINs for a base year and four one-year options. This is a 100% small business set-aside for concerns with average annual gross revenue not exceeding $41.5 million over the past three years under NAICS code 561210. The solicitation will be issued as a direct download from the SAM.gov website only and will not be provided in paper format.

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West Point Lake

Solicitation W9127821R0002

Section J - Exhibit 1 - Facilities by Area

ITEM

A M

IT

Y

C

LA

R K

D

EW

BE

R

R Y

EA

R

L C

O O

K

G

EO

R G

IA

G

LA

SS

B

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ID

G E

H A

R D

LE

Y

C R

EE

K

EV

A

N

SV

IL

LE

H O

LI

D

A Y

P A

R K

LO

N

G C

A N

E

ACRES OF RIPRAP 0.2 0.1 0.1 0.1 0.1 0.1 0.0 0.1 0.3 1.0

APPROXIMATE ACRES TO BE MOWED 46 3 1 17 1 7 11 2 50 10

ACRES TO BE POLICED 46 3 2 20 1 10 15 2 100 15

ACRES OF BEACH 0 0 0 4 0 0 0 0 0 0

BARBED WIRE FENCE 0 0 0 0 0 0 0 0 0 0

BARRICADES 2 2 1 3 0 8 1 0 2 1

BASKETBALL COURTS 1 0 0 1 0 0 1 0 1 0

BEACH AREAS 0 0 0 1 0 0 0 0 0 0

BENCHES 4 0 0 8 0 0 12 0 13 0

BOAT RAMPS 2 1 (double) 1 (double) 1 1 1 0 1 2 1 (double)

BULLETIN BOARDS 2 1 1 2 1 1 1 1 1 1

BUMPER POSTS ‑ WHEEL 154 15 0 331 5 87 72 0 431 134

CAMPSITES 98 0 0 2 0 0 0 0 133 0

CANS 4 11 4 60 5 24 28 3 5 22

CAR PARKING SPACES 60 23 5 354 13 95 94 12 232 134

CHEMICAL TOILETS 0 0 0 0 1 0 0 0 0 0

CHLORINATOR WELL HOUSES 0 0 0 2 0 2 0 0 7 0

COURTESY DOCKS 2 1 1 1 1 1 0 1 2 1

DRINKING FOUNTAINS 2 0 0 2 0 2 3 0 3 1

DUMPSTERS 5 0 0 1 0 0 0 0 6 0

FIRE CIRCLES 98 0 0 0 0 0 0 0 2 0

FISHING PEIRS 0 0 0 0 0 0 0 0 0 0

FISHING PONDS 0 0 0 0 0 0 1 0 0 0

FLAGPOLES 1 0 0 1 0 0 0 0 1 0

FLUSH TOILETS 8 1 1 4 0 2 1 0 11 3

GATE HOUSES 1 0 0 1 0 0 0 0 1 0

GATES 2 1 0 3 3 6 1 3 3 3

GRILLS 98 8 0 27 0 15 14 0 136 29

HANDICAP LOADING RAMP 0 0 0 0 0 0 0 0 0 0

HONOR VAULTS 0 0 0 1 0 1 0 0 0 0

LANTERN HANGERS 98 0 0 0 0 0 0 0 133 0

LINEAR FEET OF CONCRETE RETAINING WALL 0 0 0 0 0 0 0 0 0 275

LINEAR FEET OF ELECTRICAL LINE (CORPS

OWNED ONLY) 27,950 0 0 1,150 0 950 1,250 0 26,940 1,425

LINEAR FEET OF GUARDRAIL 0 0 0 0 500 500 100 0 600 50

LINEAR FEET OF PAVED ROAD 27,700 2,300 400 9,900 2,500 8,400 3,000 3,500 42,300 10,200

LINEAR FEET OF SHORELINE 11,800 1,200 200 5,000 600 2,900 0 700 27,000 5,500

LINEAR FEET OF SIDEWALK 2,500 50 0 4,000 0 200 7,500 0 4,000 500

LINEAR FEET OF TRAILS 5,000 0 0 1,800 0 0 0 0 20,000 5,000

LINEAR FEET OF UNPAVED ROADS 0 0 0 0 0

LINEAR FEET OF WATERLINE 153 0 0 2,200 0 2,200 2,800 0 30,840 1,500

NATURE TRAIL SHELTERS 1 0 0 0 0 0 0 0 1 1

OVERHEAD LIGHT STRUCTURES 11 2 (solar) 2 (electric) 2 4 2 5 8 0 10 6

PICNIC SHELTERS 1 0 0 2 0 1 1 0 2 2

PICNIC SITES 0 15 0 78 0 45 17 0 0 61

SANITARY DUMP STATIONS 1 0 0 0 0 0 0 0 1 0

SECURITY FENCE 0 0 0 0 0 0 0 0 0 0

SETS OF PLAYGROUND EQUIPMENT 1 0 0 1 0 0 1 0 2 0

SHOWER BUILDINGS 2 0 0 1 0 0 0 0 3 0

SIGNS 70 10 18 90 15 19 29 16 94 44

SOFTBALL DIAMONDS 0 0 0 1 0 0 1 0 1 0

TABLES 100 15 0 80 0 47 23 0 174 61

TENNIS COURTS 1 0 0 1 0 0 1 0 1 0

TRAFFIC COUNTERS 1 1 1 1 1 1 1 1 1 1

TRAILER PARKING SPACES 36 42 34 30 19 34 0 16 24 30

VAULT TOILETS 0 0 0 0 0 0 0 0 0 0

WELLS (ELECTRIC) 0 0 0 2 0 0 0 0 7 0

TOTAL 76,062 3,701 671 25,188 3,669 15,564 14,987 4,258 153,276 25,011

Section J - Exhibit 1 - Facilities by Area

ITEM

ACRES OF RIPRAP

APPROXIMATE ACRES TO BE MOWED

ACRES TO BE POLICED

ACRES OF BEACH

BARBED WIRE FENCE

BARRICADES

BASKETBALL COURTS

BEACH AREAS

BENCHES

BOAT RAMPS

BULLETIN BOARDS

BUMPER POSTS ‑ WHEEL

CAMPSITES

CANS

CAR PARKING SPACES

CHEMICAL TOILETS

CHLORINATOR WELL HOUSES

COURTESY DOCKS

DRINKING FOUNTAINS

DUMPSTERS

FIRE CIRCLES

FISHING PEIRS

FISHING PONDS

FLAGPOLES

FLUSH TOILETS

GATE HOUSES

GATES

GRILLS

HANDICAP LOADING RAMP

HONOR VAULTS

LANTERN HANGERS

LINEAR FEET OF CONCRETE RETAINING WALL

LINEAR FEET OF ELECTRICAL LINE (CORPS

OWNED ONLY)

LINEAR FEET OF GUARDRAIL

LINEAR FEET OF PAVED ROAD

LINEAR FEET OF SHORELINE

LINEAR FEET OF SIDEWALK

LINEAR FEET OF TRAILS

LINEAR FEET OF UNPAVED ROADS

LINEAR FEET OF WATERLINE

NATURE TRAIL SHELTERS

OVERHEAD LIGHT STRUCTURES

PICNIC SHELTERS

PICNIC SITES

SANITARY DUMP STATIONS

SECURITY FENCE

SETS OF PLAYGROUND EQUIPMENT

SHOWER BUILDINGS

SIGNS

SOFTBALL DIAMONDS

TABLES

TENNIS COURTS

TRAFFIC COUNTERS

TRAILER PARKING SPACES

VAULT TOILETS

WELLS (ELECTRIC)

TOTAL

M C

C O

SH

M

IL

L

SI

TE

M C

G

EE

B R

ID

G

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R

SH

C G

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IN

G

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LI

BE

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G M

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C K

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0.0 1.5 3.25 0.1 0.1 20.0 0.1 0.1 0.1 0.5 0 10 20 6 2 30 24 2 5 3 2 15 50 10 3 30 30 20 20 7 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 4,000 0 0 0 0 0 1 3 13 2 0 1 0 1 3 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 305 2 0 18 12 4 0 0 0 1 1 1 (double) 1 1 1 dbl lanes 0 3 1 0 1 1 1 1 1 2 0 1 1 0 86 124 20 16 70 211 14 64 25 0 0 119 0 0 0 0 0 0 0 0 24 5 15 2 34 50 3 24 2 0 100 124 29 16 241 326 14 65 25 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 5 4 0 0 0 0 0 5 0 0 0 1 0 0 0 0 0 119 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 2 6 0 0 9 3 0 2 0 0 0 1 0 0 0 1 0 0 0 0 1 7 1 2 6 3 0 1 3 0 16 119 10 0 0 43 0 18 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 119 37 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 1,040 30,860 0 0 3,000 1,825 0 725 0

0 0 0 0 0 9,600 800 0 300 0

0 6,500 32,400 6,100 3,400 29,300 8,800 1,600 3,400 5,600 0 4,100 14,800 2,200 2,000 5,300 8,100 1,000 3,900 2,600 0 1,800 2,000 500 0 3,000 1,100 400 300 0 0 0 2,100 2,600 0 0 2,600 0 1,400 0

730 0 0 0 0 1,000 0 0 0 0

0 5,000 7,750 0 0 3,000 10,850 0 2,650 0 0 0 0 1 0 0 0 0 0 0

0 4 28 2(solar) 2(electric) 0 80 8 0 2 0

0 1 0 0 0 0 3 1 1 0 0 42 0 0 0 0 36 0 44 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 4,000 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 2 0 0 4 1 0 0 0 0 17 79 16 11 86 47 3 22 8 0 0 0 0 0 0 0 0 0 0 0 48 119 12 0 0 56 0 44 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 4 1 1 1 1 0 25 16 27 17 0 35 0 80 30 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

732 18,849 91,290 11,602 5,475 62,841 34,985 3,062 13,075 8,312

Section J - Exhibit 1 - Facilities by Area

ITEM

ACRES OF RIPRAP

APPROXIMATE ACRES TO BE MOWED

ACRES TO BE POLICED

ACRES OF BEACH

BARBED WIRE FENCE

BARRICADES

BASKETBALL COURTS

BEACH AREAS

BENCHES

BOAT RAMPS

BULLETIN BOARDS

BUMPER POSTS ‑ WHEEL

CAMPSITES

CANS

CAR PARKING SPACES

CHEMICAL TOILETS

CHLORINATOR WELL HOUSES

COURTESY DOCKS

DRINKING FOUNTAINS

DUMPSTERS

FIRE CIRCLES

FISHING PEIRS

FISHING PONDS

FLAGPOLES

FLUSH TOILETS

GATE HOUSES

GATES

GRILLS

HANDICAP LOADING RAMP

HONOR VAULTS

LANTERN HANGERS

LINEAR FEET OF CONCRETE RETAINING WALL

LINEAR FEET OF ELECTRICAL LINE (CORPS

OWNED ONLY)

LINEAR FEET OF GUARDRAIL

LINEAR FEET OF PAVED ROAD

LINEAR FEET OF SHORELINE

LINEAR FEET OF SIDEWALK

LINEAR FEET OF TRAILS

LINEAR FEET OF UNPAVED ROADS

LINEAR FEET OF WATERLINE

NATURE TRAIL SHELTERS

OVERHEAD LIGHT STRUCTURES

PICNIC SHELTERS

PICNIC SITES

SANITARY DUMP STATIONS

SECURITY FENCE

SETS OF PLAYGROUND EQUIPMENT

SHOWER BUILDINGS

SIGNS

SOFTBALL DIAMONDS

TABLES

TENNIS COURTS

TRAFFIC COUNTERS

TRAILER PARKING SPACES

VAULT TOILETS

WELLS (ELECTRIC)

TOTAL

V

EA

SE

Y

C R

EE

K

Y

EL

LO

W

JA

C

K

ET

C R

EE

K

A N

D

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N

EA

G

LE

V

IE

W

W H

IT

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A

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ID

G E

H O

R A

C E

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IN

G

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D A

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C O

M M

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IT

ES

TO

TA

LS

0.1 0.25 1.0 0.0 0.1 0.25 1.00 0.00 30.6 17 15 7.0 2 10 6 15 7.75 328 25 20 7.0 2 10 6 15 0 485 0 2 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 4,000 0 2 0 0 2 0 0 0 48 0 0 0 0 0 0 0 0 5 0 1 0 0 0 0 0 0 3 0 0 2 9 0 0 4 0 401 1 2 1 (double) 0 1 1 (double) 1 (triple) 0 20 1 2 1 0 1 1 2 0 29 94 59 56 0 0 86 0 0 2,154 0 2 0 0 60 0 0 0 414 36 67 26 8 4 35 36 0 537 94 182 56 50 58 86 123 0 2,611 0 0 0 0 0 0 0 0 3 0 0 0 0 1 1 0 0 14 1 2 1 0 1 1 1 0 23 2 2 0 0 0 1 3 0 30 0 0 0 0 4 0 0 0 22 0 2 0 0 63 0 0 0 284 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 9 2 2 2 1 1 2 4 0 67 0 1 0 0 1 0 0 0 7 5 1 2 0 1 0 0 0 58 30 36 12 1 60 30 32 0 734 0 1 1 0 0 0 1 0 6 0 2 1 0 0 1 1 0 8 0 0 0 0 63 0 0 0 450

0 0 0 0 0 0 0 0 275

0 5,250 2,960 included in

PMO 0 750 5,875 0 111,950

1,600 2,200 0 included in

PMO 0 0 0 0 16,250

9,800 8,300 4,400 2,900 15,800 4,600 7,900 0 261,000 10,800 8,000 2,800 1,900 7,700 3,100 5,500 0 138,700

300 150 200 0 0 750 2,500 0 31,750 1,500 600 0 0 0 0 1,800 0 44,400

0 3,000 0 0 0 0 0 0 4,730

4,390 3,250 2,675 0 0 1,750 6,250 0 87,258 0 0 0 0 1 0 0 0 5

3 11 5 0 4 6 3 0 202

2 1 5 1 0 2 5 0 31 73 68 28 1 0 65 73 0 646 0 0 0 0 1 0 0 0 4 0 0 0 0 0 0 0 0 4,000 0 1 1 1 1 0 1 0 12 0 0 0 0 2 0 0 0 15 25 56 21 0 55 21 38 0 910 0 0 0 0 0 0 1 0 4 84 70 28 13 63 86 70 0 1,193 0 0 0 0 0 0 1 0 6 1 2 1 1 1 1 2 0 31 50 87 41 0 6 27 33 0 739 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 12

28,936 31,450 13,340 4,890 23,977 11,415 30,290 8 716,915

Section J - Exhibit 2 - Government Furnished Property (Vehicles, Equipment, and Tools)

DESCRIPTION MANUFACTURER QUANTITY

TRUCK, AERIAL INTERNATIONAL 1

TRUCK, C1500 CHEVROLET 1

TRUCK, C2500 CHEVROLET 1

TRUCK, C3500 CHEVROLET 2

TRUCK, COLORADO CHEVROLET 1

TRUCK, DUMP PETERBILT 1

TRUCK, DUMP INTERNATIONAL 1

TRUCK, F150 FORD 1

TRUCK, F250 FORD 2

TRUCK, F350 FORD 3

TRUCK, F450 FORD 2

TRUCK, F750 FORD 1

TRUCK, RAM 1500 DODGE 3

TRUCK, SILVERADO CHEVROLET 1

TRUCK, WRECKER FORD 1

AIR COMPRESSOR 2

AIR CONDITIONER 6

AIR RATCHET, 3/8" 1

AMP PROBE IDEAL 2

ATV KAWASAKI 1

AUGER DANUSER 5

BARRERY BACKUP N/A 1

BATTERY TESTER, DIGITAL 1

BEAM CUTTER 1

BINDING MACHINE ORGAPACK 1

BLADE, BOX LOWRY 1

BLOWER AGRIMETAL 2

BOAT SEA ARK 1

BOX ACCESSORIES 10

BOX ACCESSORIES NAPA 3

BOX ACCESSORIES CONTICO 1

BUILDING 3

CABINET 30 GAL SE-CUR-ALL 1

CABINET 40 GAL SE-CUR-ALL 3

CABINET 60 GAL SE-CUR-ALL 1

CABINET FLAMABLE LAB SAFETY 2

CABLE BENDER GREENLEE 1

CAGE TOMAHAWK 1

CAMERA CANON 1

CART, CLEANING 1

CHARGER NAPA 1

CLEANER, CARPET HOOVER 1

CLEANER/WASHER LANDA 1

CLIPPERS 1

COMPACTOR MIKASA 1

EQUIPMENT

VEHICLES

THIS LIST IS NOT ALL INCLUSIVE OF THE NECESSARY PROPERTY NEEDED TO FULFILL

THIS REQUIREMENT.

Section J - Exhibit 2 - Government Furnished Property (Vehicles, Equipment, and Tools)

DESCRIPTION MANUFACTURER QUANTITY

THIS LIST IS NOT ALL INCLUSIVE OF THE NECESSARY PROPERTY NEEDED TO FULFILL

THIS REQUIREMENT.

COMPRESSOR 5

COMPUTER DELL 5

COMPUTER, LAPTOP DELL 1

CONCRETE MIXER 1

CONVERTER, MEDIS, 4333 OST 1

CULTIVATOR, 9", GAS HONDA 1

CUTTER 2

CUTTER, CABLE GREENLEE 2

CUTTER, FORESTRY 1

CUTTER, WRIE 1

CUTTERS STEEL SET 1

DEGREASER PARTS HURRI-KLEEN 1

DETECTOR 1

DIE GRINDER, 1/4" HUSKY 1

DRAIN CLEANING MACHINE RIDGID 2

DRAIN, Waste Oil, Lg Funnel LINCOLN 1

DRILL 9

DRILL DRIVER, 1/2" MILWAUKEE 1

DRILL PRESS ROCKWELL 1

DRILL, CORDLESS, 18V DEWALT 1

DRILL, HAMMER DEWALT 2

DRILL, HAMMER, 18V, BRUSHLESS 1

DRILL/DRIVE AND HAMMER, 1/2" MILWAUKEE 1

DRYER 11

EXCAVATOR, MINI 302.7d CATERPILLAR 1

EXTINGUISHER GENERAL FIRE EX 1

FAN 4

FAN PEDESTAL 1

FLOOR JACK 1

GENERATOR NORTHSTAR 1

GENERATOR HUSKY 2

GLOVES STRINGER 1

GPS UNIT LOWRANCE 1

GREASE GUN, CORDLESS MILWAUKEE 1

GRINDER MILWAUKEE 8

GRINDER, DIE RIGHT ANGLE, 1/4" DRIVE NAPA 1

HAMMER DRILL, 1/2" RIDGID 1

HAMMER JACK MAKITA 1

HAMMER JACK BOBCAT 1

HAMMER, ROTARY BOSCH 1

HARROW DISK/ROCK RAKE EAGLE 1

HARROW, DRAG 8x8 LOYAL DRAG 1

HARROW/HYDRAULIC LIFT TUFLINE 1

HEATER 2

HOIST WEAVER 1

ICE MACHINE MANITOWOE 1

JACK, 3.5 Ton 1 JACK, 4 Ton LINCOLN 1 JACK, HYDRAULIC, 25 Ton, w/Stand LINCOLN 1

Section J - Exhibit 2 - Government Furnished Property (Vehicles, Equipment, and Tools)

DESCRIPTION MANUFACTURER QUANTITY

THIS LIST IS NOT ALL INCLUSIVE OF THE NECESSARY PROPERTY NEEDED TO FULFILL

THIS REQUIREMENT.

JACK, Shop NAPA 1

KEY BOARD MICROSOFT 1

KEYBOARD DELL 4

LADDER 12' WERNER 1

LADDER 24 FT 1

LADDER 6' 7

LADDER 8' WERNER 1

LADDER, STEP 6' 1

LEVEL, SURVEY 1

LEVEL, SURVEY ROD FRISCO 1

LIFT, TELESCOPIC GENIE 1

LIGHT, TIMING OTC 1

LOADER/BACKHOE 1

LOCATOR, PIPE 1

MEASURE/FISH TAPE LUFKIN 1

MEASURING WHEEL 1

MICROWAVE SHARP 1

MONITOR DELL 9

MOTOR, 2 CYCLE, W/ PUMP HONDA 1

MOUSE LOGITECH 6

MOWER DECK, FINISHING LAND PRIDE 1

MOWER, 5' BUSHHOG 1

MOWER, ROTARY CUTTER, 15' BUSHHOG 1

MOWER, SLOPE DEWEZE 1

MULTIMETER IDEAL 1

MULTIMETER FLUKE 5

NAIL GUN PORTA CABLE 3

NAIL GUN REMINGTON 1

NAILER, ROOFING RIDGID 1

PAINT STRIPER TITAN SPEEFLO 1

PALM SANDER, RANDOM ORBIT DEWALT 1

PIPE CUTTER SET RIGID 1

PIPE HORN UTILITY TOOL CO 1

PLAYER, DVD/VCR SAMSUNG 1

POLE PRUNER STIHL 2

PORTA POWER, 10 TON 1

PRESSURE WASHER HONDA 1

PRINTER EPSON 1

PRINTER HEWLETT PACKARD 4

PRINTER 1

PULLER, ASM OTC 1

PULLER, MECHANICAL 1

PUMP HEAVY FLUID, GEAR LUBE LINCOLN 1

PUMP, FUEL FILL-RITE 1

PUMP, WATER 4

PUNCH DRIVER GREENLEE 1

RACK, ROCK 1

RECORDER DIGITAL SONY 2

Section J - Exhibit 2 - Government Furnished Property (Vehicles, Equipment, and Tools)

DESCRIPTION MANUFACTURER QUANTITY

THIS LIST IS NOT ALL INCLUSIVE OF THE NECESSARY PROPERTY NEEDED TO FULFILL

THIS REQUIREMENT.

REPLICATOR PORT DELL 1

ROTARY TILLER ATTACHMENT TAYLOR PITTSBURGH 1

ROTOZIP CUTOFF TOOL BOSCH 1

ROUTER BLACK & DECKER 2

ROUTER BOSCH 1

SANDER BLACK & DECKER 2

SANDER CP 1

SANDER PLAM BLACK & DECKER 1

SANDER, BELT MAKITA 1

SAW, 8-1/4" SKIL 2

SAW, BAND WELLSAW 1

SAW, BAND 12' CRAFTSMAN 1

SAW, CHAIN 4

SAW, CIRCULAR RIDGID 1

SAW, CIRCULAR MILWAUKEE 2

SAW, CIRCULAR, 12" ROCKWELL 1

SAW, CIRCULAR, 7 1/4" 2

SAW, CONCRETE HUSQUARNA 1

SAW, DEMOLITION HUSQVARNA 1

SAW, MITER BOX SET 2

SAW, POLE STIHL 1

SAW, RADIAL 16" DEWALT 1

SAW, RECIPROCATING 4

SAW, TABLE 1

SAW, TILE, 7" RIDGID 1

SAW. JIG 2

SAW. MITER DEWALT 1

SAW. QUICK CUT DEWALT 1

SAW. RADIAL, ATM W/TABLE BLACK & DECKER 1

SAWZALL MILWAUKEE 3

SCALE, UTILITY DIGITAL PELOUZE 1

SCREWDRIVER, DRILL DEWALT 1

SHREDDER 2

SOCKET SET K&D 1

SPRAYER, 25 GAL 1

SPRAYER, LAWN, W/TANK CANAAN 1

SPREADER, 3 Pt. PTO NORTRAC 1

SPREADER, BROADCAST LAND PRIDE 1

STAND PIPE 1

SWITCH, 8-PORT CISCO 1

TANK FUEL 2

TAP AND DIE SET/METRIC 1

TAP AND DIE SET/STANDARD 1

TELEPHONE CISCO 6

TELEVISION RCA 2

TESTER FLUKE 1

TESTER, ELECTRICAL FLUKE 4

TIRE CHANGER COATS 1

Section J - Exhibit 2 - Government Furnished Property (Vehicles, Equipment, and Tools)

DESCRIPTION MANUFACTURER QUANTITY

THIS LIST IS NOT ALL INCLUSIVE OF THE NECESSARY PROPERTY NEEDED TO FULFILL

THIS REQUIREMENT.

TIRE SPREADER COATS 1

TOOL BOX NAPA 1

TOOL BOX WATERLOO 2

TOOL BOX, DEEP WELL RUBBERMAID 1

TOOL BOX, METAL 1

TOOL BOX, SIDE MOUNT, VEHICLE NAPA 6

TOOL BOX, SIDE MOUNT, VEHICLE UWS 1

TOOL BOX, VEHICLE NAPA 1

TOOL CHEST CRAFTSMAN 1

TOOL KIT, DIE SET AND STAND RIGID 1

TOOL KIT, GENERAL MACHANICS CRAFTSMAN 1

TOOL KIT, SOCKET 3/4", DRIVE 1

TRACK LOADER BOBCAT 1

TRACTOR KUBOTA 1

TRACTOR KUBOTA 2

TRACTOR WHEELED JOHN DEERE 1

TRACTOR, CRAWLER, DOZER JOHN DEERE 1

TRACTOR, CRAWLER, LOADER JOHN DEERE 1

TRACTOR, MOWER LAWN JOHN DEERE 1

TRAILER OFFICE 1

TRAILER CUSTOM TRAILERS 1

TRAILER SPRAYER FINN 1

TRAILER, 30' TRAILERWORLD 1

TRAILER, 30' HARDEEBILT 1

TRAILER, 7' X 20', TANDEM AXLE STRYKER 2

TRAILER, 6' X 10', 2 WHEEL HARDEEBILT 2

TRAILER, BARGE SEA ARK 1

TRAILER, 8' X 16', DUMPING BED BIG TEX TRAILER 1

TRAILER, GOOSENECK, 30' BIG TEX TRAILER 1

TRAILER, UTILITY BETTER BUILT TR 2

TRUCK, LIFT FORK CLARK 1

TYPEWRITER BROTHER 1

VACUUM SHOP VAC 1

VACUUM 1

VACUUM BISSELL 1

VACUUM SHARK 2

VIBRATOR, CONCRETE WYCO 1

VISE WILTON 1

VISE COLUMBIAN 1

WASHER GENERAL ELECTRIC 8

WASHER WHIRLPOOL 2

WASHER MAYTAG 3

WASHER, PRESSURE DEWALT 1

WATER TANK, 225 GAL 1

WELDING MACHINE LINCOLN 1

WELDING MACHINE HOBART 1

WELDING MACHINE RANGER 1

WELDING UNIT 1

WRENCH IMPACT DEWALT 1

Section J - Exhibit 2 - Government Furnished Property (Vehicles, Equipment, and Tools)

DESCRIPTION MANUFACTURER QUANTITY

THIS LIST IS NOT ALL INCLUSIVE OF THE NECESSARY PROPERTY NEEDED TO FULFILL

THIS REQUIREMENT.

WRENCH, IMPACT INGERSOL-RAND 1

WRENCH, IMPACT NAPA 1

WRENCH, IMPACT CHICAGO PNEUMATIC 2

WRENCH, IMPACT, 1/2 EXTENDED CHICAGO PNEUMATIC 1

WRENCH, TORQUE, 3/4" DRIVE ADT 1

DESCRIPTION MANUFACTURER QUANTITY

Truck, Pickup, Silverado1500 Chevrolet 4 Van, Caravan Dodge 1 Truck, Pickup, Ram 1500 Dodge 7 Truck, Pickup, F-150 Ford 1 Truck, Pickup, F-250 Ford 1 Truck, Pickup, F-250 Ford 1

Boat, Fiberglass Triton 1 Boat, Aluminum G3 1 Boat, Aluminum Sylvan 1 Outboard Motor, 2-stroke, 150 HP (Triton) Mercury 1 Outboard Motor, 4-Stroke, 115 HP (G3) Yamaha 1 Outboard Motor, 4-Stroke, 60 HP (Sylvan) Mercury 1 Trailer, Boat, Tandem Axle, Aluminum Triton 1 Trailer, Boat, Single Axle G3 1 Trailer, Boat, Single Axle Sylvan 1 Trailer, Fire Response, Utility w/water tank, small engine pump Hardee Built 1

THIS LIST IS NOT ALL INCLUSIVE OF THE NECESSARY PROPERTY NEEDED TO FULFILL THIS

REQUIREMENT.

GSA VEHICLES

GOVERNMENT OWNED EQUIPMENT

Section J - Exhibit 3 - USACE Operated - Contractor Maintained Vehicles and Equipment

Section J - Exhibit 4 - Government Buildings and Facilities Available for Use by Contractor

FACILITY LOCATION

Office Trailer, Portable O&M Compound, 60 Maintenance Drive, West Point GA Mechanic Shop, Non Portable, Metal Building O&M Compound, 60 Maintenance Drive, West Point GA Carpenter Shop, Non Portable, Metal Building O&M Compound, 60 Maintenance Drive, West Point GA Plumbing & Storage Shop, Non Portable, Metal Building O&M Compound, 60 Maintenance Drive, West Point GA Office/Storage Building, Non Portable, Metal Building O&M Compound, West Point, GA (Resource Management Drive) Sanitation Supply Building, Portable Aluminum O&M Compound, 60 Maintenance Drive, West Point GA Holiday Campground Supply Building, Portable, Wood Holiday Campground, Abbottsford Road, LaGrange GA Amity CG Supply Building, Portable, Wood Amity Campground, Stateline Road, Lanett AL Flamable Storage, Non Portable Metal Building O&M Compound, 60 Maintenance Drive, West Point GA Paint/Pest Storage, Non Portable Metal Building O&M Compound, West Point, GA (Resource Management Drive) Pole Barn (Equipment shed) O&M Compound, 60 Maintenance Drive, West Point GA Pole Barn ( Material Shed) O&M Compound, 60 Maintenance Drive, West Point GA Pole Barn (Vehicle Wash shed) O&M Compound, 60 Maintenance Drive, West Point GA Wash Vehicle Storage, Non Portable Metal Building O&M Compound, 60 Maintenance Drive, West Point GA Barge Dock, Boat Ramp, and Loading Platform Across from O&M Compound, 60 Maintenance Drive, West Point GA

Exhibit 5 - Park and Facility Operating Schedule

Open Close Open Close Open Close Open Close Open Close

CAMPGROUNDS

Amity Campground (22-96) Seasonal 4/1/2022 9/6/2022 3/31/2023 9/5/2023 3/29/2024 9/3/2024 3/28/2025 9/2/2025 4/3/2026 9/8/2026 Holiday Campground (Sites 1-112, Kee Kee and Running Deer Group Areas) Seasonal 3/18/2022 9/6/2022 3/17/2023 9/5/2023 3/15/2024 9/3/2024 3/14/2025 9/2/2025 3/20/2026 9/8/2026

R. Shaefer Heard Campground (All Sites) Open All Year Whitetail Ridge Campground (All Sites) Seasonal 3/4/2022 10/30/2022 3/3/2023 10/29/2023 3/1/2024 10/27/2024 2/28/2025 10/26/2025 3/6/2026 11/1/2026

DAY USE AREA

Anderson Park, Bathroom Closest to Boat Ramp Open All Year

Anderson Park, Other Bathrooms Seasonal 3/4/2022 9/6/2022 3/3/2023 9/5/2023 3/1/2024 9/3/2024 2/28/2025 9/2/2025 3/6/2026 9/8/2026 Clark Day Use Park Open All Year Dewberry Boat Ramp and Bathroom Open All Year Eagle View Park Open All Year Earl Cook Recreation Area, Beach Area Seasonal 5/20/2022 9/5/2022 5/19/2023 9/4/2023 5/17/2024 9/2/2024 5/16/2025 9/1/2025 5/22/2026 9/7/2026 Earl Cook Recreation Area, Boat Ramp Area Bathroom Open All Year

Evansville Open All Year Georgia Park Open All Year

Glass Bridge Park, boat ramp area bathroom Open All Year

Glass Bridge All Other Bathrooms Seasonal 3/4/2022 9/6/2022 3/3/2023 9/5/2023 3/1/2024 9/3/2024 2/28/2025 9/2/2025 3/6/2026 9/8/2026 Hardley Creek Park Open All Year Horace King Park, Boat Ramp Area Bathroom Open All Year

Horace King Park All Other Bathrooms Seasonal 3/4/2022 9/6/2022 3/3/2023 9/5/2023 3/1/2024 9/3/2024 2/28/2025 9/2/2025 3/6/2026 9/8/2026 Liberty Hill Park Open All Year

Long Cane Park, Boat Ramp Area Bathroom Open All Year

Long Cane All Other Bathrooms Seasonal 3/4/2022 9/6/2022 3/3/2023 9/5/2023 3/1/2024 9/3/2024 2/28/2025 9/2/2025 3/6/2026 9/8/2026 McGee Bridge Park, boat ramp area and fishing pier Open All Year

McGee Bridge, Picnic Loop Seasonal 3/4/2022 9/6/2022 3/3/2023 9/5/2023 3/1/2024 9/3/2024 2/28/2025 9/2/2025 3/6/2026 9/8/2026 Powerhouse Fishing Pier and Public Bathroom Open All Year

R. Shaefer Heard Day Use Park, Bathrooms(2) Closest to Boat Ramp and Bike Trail Head

Open All Year

R. Shaefer Heard Day Use Park, Other Bathrooms (2) Seasonal 3/4/2022 9/6/2022 3/3/2023 9/5/2023 3/1/2024 9/3/2024 2/28/2025 9/2/2025 3/6/2026 9/8/2026

Ringer Park Open All Year Rocky Point Recreation Area, beach area Seasonal 5/20/2022 9/5/2022 5/19/2023 9/4/2023 5/17/2024 9/2/2024 5/16/2025 9/1/2025 5/22/2026 9/7/2026 Rocky Point Recreation Area, boat ramp area, fishing pier and open picnic areas Open All Year

Sunny Point, Boat Ramp Area Bathroom Open All Year Sunny Point, South Loop Bathroom Seasonal 3/4/2022 9/6/2022 3/3/2023 9/5/2023 3/1/2024 9/3/2024 2/28/2025 9/2/2025 3/6/2026 9/8/2026 Veasey Creek, Boat Ramp Area Bathroom Open All Year Veasey Creek North Loop Bathroom Seasonal 3/4/2022 9/6/2022 3/3/2023 9/5/2023 3/1/2024 9/3/2024 2/28/2025 9/2/2025 3/6/2026 9/8/2026 West Overlook Open All Year Whitewater Park Open All Year Yellowjacket Creek Recreation Area, Beach Area Seasonal 5/20/2022 9/5/2022 5/19/2023 9/4/2023 5/17/2024 9/2/2024 5/16/2025 9/1/2025 5/22/2026 9/7/2026

Yellowjacket Creek Recreation Area, Boat Ramp Area Open All Year

Holiday Campground (Sites 113-143) Permanently Closed Alligator Creek Park Permanently Closed Dewberry, fishing area Permanently Closed Evansville Park, second loop on north side Permanently Closed Indian Springs Group Camping Area Permanently Closed Rocky Point Recreation Area, north picnic loop Permanently Closed

Wehadkee Parks, boat ramp and fisherman’s park Permanently Closed

Option Year 3 Option Year 4OPERATING

SCHEDULE TYPERECREATION AREA

Base Option Year 1 Option Year 2

Section J - Exhibit 6 - Park and Facility Cleaning Frequency - Spring

Contract Year: Beginning Date Ending Date Total Weeks Base Year 3/4/2022 5/19/2022 11 Option Year 1 3/3/2023 5/18/2023 11 Option Year 2 3/1/2024 5/16/2024 11 Option Year 3 2/28/2025 5/15/2025 11 Option Year 4 3/6/2026 5/21/2026 11

Park/ Area Number of Individual

Bathrooms Open

Number of Bath Houses Open (Men's and Women's Side)

Number of Showerhouses Open (Men's and Women's

Side)

Mon Tue Wed Thur Fri Sat Sun

Resource Management Drive N/A N/A N/A X X X X X X X Eagle View N/A 1 N/A X X X X Hardley Creek N/A 1 N/A X X X X West Overlook N/A N/A N/A X X X Anderson N/A 2 N/A X X X Rocky Point N/A 1 N/A X X X Veasey Creek N/A 2 N/A X X X

Dewberry N/A 1 Sinlge Use (Family Style) N/A X X X

Horace King N/A 2 N/A X X X McGhee Park N/A 2 N/A X X X Yellowjacket Boat Ramp N/A 1 N/A X X X X Sunny Point N/A 2 N/A X X X X Clark N/A 1 N/A X X X X Ringer N/A 1 N/A X X X X Glass Bridge N/A 2 N/A X X X Earl Cook N/A 1 N/A X X X Long Cane N/A 3 N/A X X X R. Shaefer Heard Day Use N/A 4 N/A X X X X R. Shaefer Heard Campground N/A 6 2 X X X X X X

Holiday Campground (beginning the week before opening) N/A 10 3 X X X X X X

Whitetail Ridge Campground (beginning the week before opening)

N/A 1 2 X X X X X X

Amity Campground (beginning the week before opening)

N/A 6 2 X X X X X X

PMO 2 Mens / 2 Womens N/A N/A X X X X X Hydro Test Building 1 Mens / 1 Womens N/A N/A X X

Contractor's Compound 2 Mens / 2

Womens/2 Unisex N/A N/A X X

West Dam Maple Creek Fishing Area Potts Road Bird Creek Yellow Jacket Beach Georgia Park Liberty Hill Whitewater Evansville Volunteer Village Stateline Bridges Oakland Road

Recreational Areas

Offices/Operational Areas

Areas Cleaned by Volunteers: No Contractor Responsibility for Cleaning During This Period

Section J - Exhibit 6 - Park and Facility Cleaning Frequency - Summer

Contract Year: Beginning Date Ending Date Total Weeks Base Year 5/20/2022 9/6/2022 15 Option Year 1 5/19/2023 9/5/2023 15 Option Year 2 5/17/2024 9/3/2024 15 Option Year 3 5/16/2025 9/2/2025 15 Option Year 4 5/22/2026 9/8/2026 15

Park/ Area Number of Individual

Bathrooms Open

Number of Bath Houses Open (Men's and

Women's Side)

Number of Showerhouses

Open (Men's and Women's Side)

Mon Tue Wed Thur Fri Sat Sun

Resource Management Drive N/A N/A N/A X X X X X X X Eagle View N/A 1 N/A X X X X Hardley Creek N/A 1 N/A X X X X X West Overlook N/A N/A N/A X X X Anderson N/A 2 N/A X X X X Rocky Point (Beach Facilities: Routine cleaning begins after opening) N/A 3 N/A X X X X Veasey Creek N/A 2 N/A X X X

Dewberry N/A 1 Sinlge Use

(Family Style) N/A X X X Horace King N/A 2 N/A X X X X McGhee Park N/A 2 N/A X X X X Yellowjacket Boat Ramp N/A 1 N/A X X X X X

Yellowjacket Beach (Routine cleaning begins after opening) N/A 1 N/A X X X X X Sunny Point N/A 2 N/A X X X X Clark N/A 1 N/A X X X X Ringer N/A 1 N/A X X X X Glass Bridge N/A 2 N/A X X X

Earl Cook (Beach Facilities: Routine cleaning begins after opening) N/A 4 N/A X X X X Long Cane N/A 3 N/A X X X R. Shaefer Heard Day Use N/A 4 N/A X X X X X

R. Shaefer Heard campground N/A 6 2 X X X X X X X Holiday Campground N/A 10 3 X X X X X X X Whitetail Ridge campground N/A 1 2 X X X X X X X Amity Campground N/A 6 2 X X X X X X X

Park/ Area Number of Individual

Bathrooms Open

Number of Bath Houses Open (Men's and

Women's Side)

Number of Showerhouses

Open (Men's and Women's Side)

Mon Tue Wed Thur Fri Sat Sun

PMO 2 Mens / 2 Womens N/A N/A X X X X X Hydro Test Building 1 Mens / 1 Womens N/A N/A X X

Contractor's Compound 2 Mens /

2 Womens/2 Unisex N/A N/A X X

West Dam Maple Creek Fishing Area Potts Road Bird Creek Georgia Park Liberty Hill Whitewater Evansville Volunteer Village Stateline Bridges Oakland Road

Recreational Areas

Section J - Exhibit 6 - Park and Facility Cleaning Frequency - Fall

Contract Year: Beginning Date Ending Date Total Weeks Base Year 9/7/2022 10/30/2022 8 Option Year 1 9/6/2023 10/29/2023 8 Option Year 2 9/4/2024 10/27/2024 8 Option Year 3 9/3/2025 10/26/2025 8 Option Year 4 9/9/2026 11/1/2026 8

Park/ Area Number of Individual

Bathrooms Open

Number of Bath Houses Open (Men's and Women's Side)

Number of Showerhouses Open (Men's and Women's

Side)

Mon Tue Wed Thur Fri Sat Sun

Resource Management Drive N/A N/A N/A X X X X X X X Eagle View N/A 1 N/A X X X Hardley Creek N/A 1 N/A X X X X West Overlook N/A N/A N/A X X Anderson N/A 1 N/A X X X Rocky Point N/A 1 N/A X X X Veasey Creek N/A 1 N/A X X

Dewberry N/A 1 Sinlge Use (Family Style) N/A X X

Horace King N/A 1 N/A X X X McGhee Park N/A 1 N/A X X X Yellowjacket Boat Ramp N/A 1 N/A X X X X Sunny Point N/A 1 N/A X X X Clark N/A 1 N/A X X X Ringer N/A 1 N/A X X X Glass Bridge N/A 1 N/A X X X Earl Cook N/A 1 N/A X X X Long Cane N/A 1 N/A X X X R. Shaefer Heard Day Use N/A 2 N/A X X X R. Shaefer Heard campground N/A 6 2 X X X X X X Whitetail Ridge campground N/A 1 2 X X X X X X

Park/ Area Number of Individual Bathrooms Open

Number of Bath Houses Open (Men's and

Women's Side)

Number of Showerhouses

Open (Men's and Women's Side)

Mon Tue Wed Thur Fri Sat Sun

PMO 2 Mens / 2 Womens N/A N/A X X X X X Hydro Test Building 1 Mens / 1 Womens N/A N/A X X

Contractor's Compound 2 Mens / 2

Womens/2 Unisex N/A N/A X X

West Dam Maple Creek Fishing Area Potts Road Bird Creek Yellow Jacket Beach Georgia Park Liberty Hill Whitewater Evansville Volunteer Village Stateline Bridges Oakland Road Amity Holiday

Recreational Areas

Section J - Exhibit 6 - Park and Facility Cleaning Frequency - Winter

Contract Year: Beginning Date Ending Date Total Weeks Base Year 11/1/2021 3/3/2022 18 Option Year 1 10/31/2022 3/2/2023 18 Option Year 2 10/30/2023 2/29/2024 18 Option Year 3 10/28/2024 2/27/2025 18 Option Year 4 10/27/2025 3/5/2026 19

Park/ Area Number of Individual Bathrooms Open

Number of Bath Houses Open (Men's and

Women's Side)

Number of Showerhouses Open (Men's and Women's

Side)

Mon Tue Wed Thur Fri Sat Sun

Resource Management Drive N/A N/A N/A X X X X X

Eagle View N/A 1 N/A X X X Hardley Creek N/A 1 N/A X X X West Overlook N/A N/A N/A X X Anderson N/A 1 N/A X X X Rocky Point N/A 1 N/A X X X Veasey Creek N/A 1 N/A X X

Dewberry N/A 1 Sinlge Use (Family Style) N/A X X

Horace King N/A 1 N/A X X X McGhee Park N/A 0 N/A X X Yellowjacket Boat Ramp N/A 1 N/A X X X Sunny Point N/A 1 N/A X X X Clark N/A 1 N/A X X Ringer N/A 1 N/A X X Glass Bridge N/A 1 N/A X X Earl Cook N/A 1 N/A X X Long Cane N/A 1 N/A X X R. Shaefer Heard Day Use N/A 2 N/A X X X

R. Shaefer Heard campground N/A 6 2 X X X X X

Park/ Area Number of Individual Bathrooms Open

Number of Bath Houses Open (Men's and Women's

Side)

Number of Showerhouses

Open (Men's and Women's Side)

Mon Tue Wed Thur Fri Sat Sun

PMO 2 Mens / 2 Womens N/A N/A X X X X X Hydro Test Building 1 Mens / 1 Womens N/A N/A X X

Contractor's Compound 2 Mens /2 Womens/2 Unisex N/A N/A X X

West Dam Maple Creek Fishing Area Potts Road Bird Creek Yellow Jacket Beach Georgia Park Liberty Hill Whitewater Evansville Volunteer Village Stateline Bridges Oakland Road Amity Whitetail Holiday

Recreational Areas

Section J - Exhibit 7 - Minimum Cleaning Frequency of Offices

Activity Project Management Office Hydrotest Office Contractor's

Compounds

Check and Empty Trash Cans as Necessary Daily Twice Weekly Twice Weekly

Dust Once Weekly Once Weekly Once Weekly

Sweep or Vacuum Floors Three Times/ Weekly Twice Weekly Twice Weekly

Mop Floors Once Weekly Once Weekly Once Weekly

Inspect inside & Out removing webs, insect nests, etc. Once Weekly Once Monthly Once Monthly

Pick up trash around outside of building Twice Weekly Once Weekly Once Weekly

Clean restrooms, replinish towels, soaps, paper Three Times/ Weekly Once Weekly Once Weekly

Clean Break Room, replenish towels, soaps Twice Weekly Once Weekly Once Weekly

Shampoo/steam clean carpets Annually Annually Annually

Strip and re-wax floors Annually Annually Annually

Clean window interiors Once Monthly Once Monthly Once Monthly

Clean interior and exterior of glass doors and handles Twice Weekly Once Weekly Once Weekly

Clean Blinds Once Monthly Once Monthly Once Monthly

Clean Light Fixtures Bi-Annually Bi-Annually Bi-Annually

Sweep or blow off sidewalks, walkways, patios Three Times/Weekly Once Weekly Once Weekly

Clean Air vents and returns Monthly Bi-Annually Bi-Annually

Clean window exteriors Bi-Annually Bi-Annually Bi-Annually

Clean applicances Twice Weekly Once Weekly Once Weekly

Insure adequate paper products Once Weekly Once Weekly Once Weekly

Minimum Cleaning Frequncies of Offices and Visitor Center

Section J - Exhibit 8 - Project Visitation

Area Name Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total Visits 2018 2018 2018 2019 2019 2019 2019 2019 2019 2019 2019 2019

R. Shaefer Heard Campground 2,159 1,423 1,077 880 1,371 5,809 8,044 8,801 9,415 10,072 6,893 6,877 62,821 Long Cane Park 2,897 2,020 1,733 1,924 2,921 3,892 3,364 5,823 4,347 4,883 3,584 5,759 43,147 Earl Cook Recreation Area 1,017 798 4,862 2,770 343 1,779 749 12,059 12,183 6,875 1,566 1,605 46,606 Glass Bridge Park 884 2,372 2,568 2,029 2,966 5,382 6,405 4,641 2,876 6,084 4,014 5,006 45,227 McGee Bridge Park 2,139 1,410 1,367 1,166 1,977 3,073 3,277 15,344 8,950 2,555 3,133 2,719 47,110 Clark Park 2,760 1,835 1,864 1,421 2,011 3,383 2,662 5,027 4,543 4,046 2,692 3,474 35,718 Sunny Point Park 3,114 3,507 3,170 3,748 4,325 5,602 5,270 7,734 5,991 6,861 4,861 5,239 59,422 Yellowjacket Recreation Area 2,802 2,516 1,840 1,701 3,130 5,172 1,510 7,687 6,436 9,462 4,970 4,916 52,142 Georgia Park 884 653 682 764 1,333 1,294 1,595 1,431 1,044 661 879 1,111 12,331 Ringer Park 2,018 1,539 1,561 1,419 2,187 3,173 1,753 3,346 2,790 2,234 1,822 2,656 26,498 Liberty Hill Park 450 459 463 370 166 837 604 469 501 532 331 231 5,413 Whitewater Park 816 651 613 391 603 1,426 955 1,082 605 539 473 803 8,957 Holiday Campground 0 0 0 0 0 2,362 7,260 7,294 8,757 11,253 6,334 677 43,937 Evansville Park 653 481 449 462 771 844 916 573 996 816 636 935 8,532 Dewberry Park 1,463 1,034 1,704 822 1,818 2,518 2,160 3,296 2,088 2,753 2,229 2,153 24,038 Oakland Park 223 249 399 182 286 150 125 175 168 152 111 286 2,506 Veasey Creek Park 962 650 593 606 1,093 2,264 1,641 2,409 1,400 1,721 1,003 1,421 15,763 Rocky Point Recreation Area 1,929 1,401 872 798 1,480 1,579 2,193 3,857 5,522 4,230 19,289 2,521 45,671 Amity Campground 0 0 0 0 0 0 2,497 4,676 5,471 6,394 3,890 427 23,355 West Overlook Park 4,722 2,465 2,687 908 3,286 5,637 4,381 7,841 7,468 6,359 4,378 5,512 55,644 Hardley Creek Park 4,965 2,549 3,364 3,165 4,867 6,749 6,102 9,000 5,656 6,299 4,685 5,988 63,389 Whitetail Ridge Campground 778 857 0 0 0 2,843 4,168 3,841 4,318 5,183 3,211 3,305 28,504 R. Shaefer Heard Park 5,525 3,214 3,599 3,120 4,485 5,640 6,007 8,967 7,397 7,586 2,096 7,231 64,867 Horace King Park 2,662 1,457 1,466 1,301 2,164 3,596 2,790 3,165 3,538 4,806 2,776 4,207 33,928 Anderson Park 2,556 1,257 1,496 1,351 1,973 2,593 3,370 6,825 3,374 4,006 2,524 2,637 33,962 Eagleview Park 3,105 1,963 1,691 1,838 2,475 3,522 3,022 3,995 3,437 3,834 2,544 3,707 35,133 West Point Lake Powerhouse 1,865 1,660 1,455 1,417 2,183 2,927 2,249 3,807 2,378 2,661 2,564 2,466 27,632 Visitor Center 1,270 968 998 990 959 1,511 1,873 1,932 7,433 2,026 1,046 1,621 22,627

Totals 54,618 39,388 42,573 35,543 51,173 85,557 86,942 145,097 129,082 124,883 94,534 85,490 974,880

Section J - Exhibit 9 - Dumpster Locations and Frequencies

Recreation or Operational Areas Needing Dumpsters Dumpster Size Number of Dumpsters Frequency Time of Year that Dumpsters are Needed at Location

Amity Campground 8 cu/yd 5 2/week First Friday in April to the Tuesday after Labor Day Holiday Campground 8 cu/yd 6 2/week Third Friday in March to the Tuesday after Labor Day R. Shaefer Heard Campground 8 cu/yd 5 2/week 12 Months Whitetail Ridge Campground 8 cu/yd 4 2/week First Friday in March to last Sunday in October O&M Contractor's Compound 8 cu/yd 4 2/week 12 Months Earl Cook Recreation Area, Beach Area 8 cu/yd 1 2/week 12 Months Rocky Point Recreation Area, Beach area 8 cu/yd 1 2/week 12 Months Yellowjacket Creek Upper Operations Area 8 cu/yd 2 2/week 12 Months

Microwave Tower Operation Area 20 cu/yd 1 Quarterly (or as needed) 12 Months

Section J - Exhibit 10 - Grass Mowing Schedule

PARKS / OPERATIONAL AREA Mowing Start Date

Mowing Stop Date Type of Cut

Week 1 (Biweekly Schedule)

Week 2 (Biweekly Schedule)

PARKS OPEN ALL YEAR

ANDERSON PARK 15-Mar 15-Oct FULL X EAGLE VIEW PARK 15-Mar 15-Oct FULL X EARTHEN DAM AND EMBANKMENT (DIKE) 15-Mar 15-Oct FULL X HARDLEY CREEK / HARDLEY CREEK BALLFIELD 15-Mar 15-Oct FULL X MICROWAVE DRIVE/HYDRO TEST/ RANGER ROOM 15-Mar 15-Oct FULL X O&M CONTRACTOR COMPOUND 15-Mar 15-Oct FULL X POWERHOUSE 15-Mar 15-Oct FULL X

POWERHOUSE ACCESS ROADS 15-Mar 15-Oct

ROAD

SHOULDERS

ONLY

X

PROJECT MANAGEMENT OFFICE 15-Mar 15-Oct FULL X X R SHAEFER HEARD PARK 15-Mar 15-Oct FULL X

RESOURCE MANAGEMENT DRIVE 15-Mar 15-Oct

ROAD

SHOULDERS

ONLY

X

ROCKY POINT PARK BOAT RAMP/FISHING PIER 15-Mar 15-Oct FULL X SAVANNAH WAREHOUSE 15-Mar 15-Oct FULL X WEST DAM 15-Mar 15-Oct FULL X WEST OVERLOOK PARK 15-Mar 15-Oct FULL X CLARK PARK 15-Mar 15-Oct FULL X EARL COOK PARK BOAT RAMP 15-Mar 15-Oct FULL X GLASS BRIDGE PARK 15-Mar 15-Oct FULL X HORACE KING PARK 15-Mar 15-Oct FULL X LONG CANE PARK 15-Mar 15-Oct FULL X MCGEE BRIDGE PARK 15-Mar 15-Oct FULL X RINGER PARK 15-Mar 15-Oct FULL X SUNNY POINT PARK 15-Mar 15-Oct FULL X VEASEY PARK 15-Mar 15-Oct FULL X YELLOWJACKET BOAT RAMP 15-Mar 15-Oct FULL X

SEASONAL PARKS

ROCKY POINT BEACH AREA 1-May 15-Oct FULL X EARL COOK BEACH AREA 1-May 15-Sep FULL X YELLOWJACKET BEACH AREA 1-May 15-Sep FULL X

CAMPGROUNDS

AMITY CAMPGROUND 15-Mar 15-Sep FULL X R SHAEFER HEARD CAMPGROUND 15-Mar 15-Oct FULL X HOLIDAY CAMPGROUND 15-Mar 15-Sep FULL X WHITETAIL RIDGE CAMPGROUND 15-Mar 15-Oct FULL X

MICROWAVE TOWER AND RAIN GAUGES SITES

BLEEKER (3 cuts spread out over the period) 1-May 15-Oct FULL TBD TBD CENTRALHATCHEE (3 cuts spread out over the period) 1-May 15-Oct FULL TBD TBD TEXAS (3 cuts spread out over the period) 1-May 15-Oct FULL TBD TBD

PARKS MOWED BY VOLUNTEERS

DEWBERRY PARK (Fishing areas included)

EVANSVILLE PARK

GEORGIA PARK

LIBERTY HILL PARK

WHITEWATER PARK

Section J - Exhibit 11 - Boundary Line Marking Sections by Year

Contract Year Section Starting Monument Ending Monument Mileage Base 1 616800 570000 66.1 Option Year 1 2 570000 504500 66 Option Year 2 3 504500 32000 71.1 Option Year 3 4 32000 82900 66.3 Option Year 4 5 82900 616800 66

Section J - Exhibit 13 - Portable Restroom Facilities

Recreation Areas/ Events Needing Portable Toilets Number of Portable Toilets Duration and Time of Year LIBERTY HILL 1 12 months WHITERWATER 1 12 months GEORGIA 1 12 months McGEE BRIDGE 1 6 Months - Labor Day through February YELLOWJACKET BEACH 2 3 months - Third Friday in May until Labor Day SPECIAL DAY 8 1 day - First Thursday in October MILITARY EXCERSISE 1 up to 2 days - unknown time of year

Solicitation No. W9127820R0002 Section J - Exhibit 14 - Technical Approach Worksheets - Labor Hours - Base Year

A B C D E F G H I J K L M N O P Q R S T Labor Classification TP 1 TP 2 TP 3 TP 4 TP 5 TP 6 TP 7 TP 8 TP 9 TP 10 TP 11 TP 12 TP 13 TP 14 TP 15 TP 16 TP 17 TP 18 Total Hours

Labor Classification - - - - - - - - - - - - - - - No Cost - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - Total - - - - - - - - - - - - - - - No Cost - - -

T = Total Direct Labor Hours = B + C + D + E + F + G + H + I + J + K + L + M + N + O + P + Q + R + S

West Point Dam and Lake, AL, & GA

West Point Lake and Dam Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets Bidding Schedule

For all Fixed Price and Cost Plus Technical Provisions

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE YEAR 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at West Point Project located in Harris, Troup and Heard Counties in Georgia, and in Lee, Russell, Chambers and Randolph Counties in Alabama, in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.

TOTAL AMOUNT OF ALL TPs (1-18) -$

OPTION YEAR ONE 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at West Point Project located in Harris, Troup and Heard Counties in Georgia, and in Lee, Russell, Chambers and Randolph Counties in Alabama, in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.

TOTAL AMOUNT OF ALL TPs (1-18) -$

OPTION YEAR TWO 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at West Point Project located in Harris, Troup and Heard Counties in Georgia, and in Lee, Russell, Chambers and Randolph Counties in Alabama, in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.

TOTAL AMOUNT OF ALL TPs (1-18) -$

OPTION YEAR THREE 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at West Point Project located in Harris, Troup and Heard Counties in Georgia, and in Lee, Russell, Chambers and Randolph Counties in Alabama, in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.

TOTAL AMOUNT OF ALL TPs (1-18) -$

OPTION YEAR FOUR 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at West Point Project located in Harris, Troup and Heard Counties in Georgia, and in Lee, Russell, Chambers and Randolph Counties in Alabama, in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.

TOTAL AMOUNT OF ALL TPs (1-18) -$

GRAND TOTAL (Base and Option Years 1, 2, 3, & 4) -$

Section J - Exhibit 15- Price / Cost Worksheets Certificate of Final Indirect Costs

This is to certify that I have reviewed this proposal to establish final indirect cost rates and to the best of my knowledge and belief:

1. All costs included in this proposal for __________________________ to establish final indirect cost rates for __________________________ are allowable in accordance with the cost principles of the Federal Acquisition Regulation (FAR) and its supplements applicable to the contracts to which the final indirect cost rates will apply.

2. This proposal does not include any costs which are expressly unallowable under applicable cost principles for the FAR or its supplements.

Date

Section J - Exhibit 15- Price / Cost Worksheets Home Office Overhead Allowance

OVERHEAD ALLOWANCE

Note: As cost plus portions of this contract are modified and the direct cost is increased, ___________________________ the amount filled in here by the offeror will also increase by the same amount.

The name of the Government auditing Agency (if any) that has approved the use of these rates for bidding purposes. _________________

The allowance for home office overhead will be established after award by the Government audit. The Contractor will not be reimbursed by expense incurred in excess of the above-stated not-to-exceed percentages, even though actual Government audit reveals that home office overhead expenses exceed the Offeror's proposed not-to-exceed percentages.

END OF FORM

Volume II Cost/Price Proposal

Home office overhead for cost plus portions of this contract will not exceed (________%) of estimated contract cost. In no event will allowance for home officer overhead exceed the dollar amount of $ ________________________.

Fixed priced portions of this contract will have overhead costs included in contract line item bid price.

Section J - Exhibit 15- Price / Cost Worksheets Limitations on Subcontracting

Base Year OPTION 1 OPTION 2 OPTION 3 OPTION 4 TOTAL A

SUBCONTRACT LABOR) $ $ $ $ $ $

B Total Subcontracting Labor $ $ $ $ $ $ C Total Labor Cost $ $ $ $ $ $ D Limitation on Subcontracting Percentage % % % % % %

A = Total Prime Labor = $3,000,000.00 B = Total Subcontract Labor = $5,000,000.00 C = Total Labor Costs = A + B = $8,000,000 D = Limitation on Subcontracting Percentage = (B / C) = $5,000,000.00 / $8,000,000.00 = 62.5%

NOTE:

This percentage shall not be more than 50% for the offeror to be considered for award. Therefore, the example given is NOT an acceptable bid.

EXAMPLE:

Volume II Cost/Price Proposal

LIMITATIONS ON SUBCONTRACTING

Reference FAR 52.219-14 “Limitations on Subcontracting”, contained herein, states in part “….that for

Service Contracts at least 50 percent of the cost of the contract performance incurred for personnel shall be expended for employees of the concern…”. For purposes of this procurement Offerors shall use the following to calculate their costs to reflect compliance with this requirement. The values shall include costs for all years, base and options and shall include any and all markups to include but not limited to G&A.

Section J - Exhibit 15- Price / Cost Worksheets Summary Sheet

ALL YEARS

Cost Element Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension (Annual)

Fixed Price Technical Provision

A TP-1 -$ -$ -$ -$ -$ -$ -$

B TP-2 -$ -$ -$ -$ -$ -$ -$

C TP-3 -$ -$ -$ -$ -$ -$ -$

D TOTAL FIXED PRICE -$ -$ -$ -$ -$ -$ -$

Cost Plus Fixed Fee (TP-4 to TP-18):

Direct Labor:

E Total Direct Labor Salary: -$ -$ -$ -$ -$ -$ -$ F Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$ G Total Direct Labor (Hourly + Salary) -$ -$ -$ -$ -$ -$ -$

Labor Burden:

H Labor Burden Salary % -$ -$ -$ -$ -$ -$ -$ I Labor Burden Hourly % -$ -$ -$ -$ -$ -$ -$ J Total Labor Burden (Hourly + Salary) -$ -$ -$ -$ -$ -$ -$

K Material & Supplies -$ -$ -$ -$ -$ -$ -$ L Other Direct Costs -$ -$ -$ -$ -$ -$ -$ M Subcontract Costs: -$ -$ -$ -$ -$ -$ -$

N Total Direct Costs: -$ -$ -$ -$ -$ -$ -$

O G&A Costs % -$ -$ -$ -$ -$ -$ -$

P Total Direct Cost + G&A -$ -$ -$ -$ -$ -$ -$

Fee:

Q Fixed Fee % -$ -$ -$ -$ -$ -$ -$

R TOTAL COST PLUS FIXED FEE -$ -$ -$ -$ -$ -$ -$

S CONTRACT TOTAL -$ -$ -$ -$ -$ -$ -$

D = Total Fixed Price Cost = A + B + C G = Total Direct Labor = E + F H = Labor Burden Salary = E (Labor Burden Salary Percentage %) I = Labor Burden Hourly = F (Labor Burden Hourly Percentage %) J = Total Labor Burden = H + I N = Total Direct Costs = (G + J + K + L + M) O = G&A Costs = Total Direct Costs (G&A%)= N (G&A %) P = Total Direct Costs + G&A = N + O Q = Fixed Fee = P (Fixed Fee %) R = Total Cost Plus Fixed Fee = P + Q S = Contract Total = D + R

Section J - Exhibit 15- Price / Cost Worksheets Total Costs by Technical Provision

Technical Provision Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total TP-1 General Management -$ -$ -$ -$ -$ -$ TP-2 Cleaning, Custodial Services, and Refuse Removal -$ -$ -$ -$ -$ -$ TP-3 Grass Mowing, Trimming, and Weeding -$ -$ -$ -$ -$ -$ TP-4 Operation and Maintenance of Visitor Center -$ -$ -$ -$ -$ -$ TP-5 Boundary Line Clearing and Maintenance -$ -$ -$ -$ -$ -$ TP-6 Maintenance of Buildings, Structures, Facilities, Mechanical, Plumbing, and Electrical Systems -$ -$ -$ -$ -$ -$ TP-7 Maintenance of Guardrails, Gates, Signs, Barricades, Bumper Blocks, Posts, Fencing, Fire Extinguishers, and Traffic Counters -$ -$ -$ -$ -$ -$ TP-8 Rip Rap, Beach Maintenance, Swim Buoy Installation, Repair, and Removal -$ -$ -$ -$ -$ -$ TP-9 - Natural Resource Management, Invasive Species Control, and Grounds Maintenance -$ -$ -$ -$ -$ -$ TP-10 Maintenance and Repair of Paved and Unpaved Roads, Parking Areas, Launching Ramps, Road Shoulders, Drainage Structures, and Pullouts -$ -$ -$ -$ -$ -$ TP-11 - Maintenance of Government Vehicles, Equipment, and Attachments -$ -$ -$ -$ -$ -$ TP-12 Labor and Equipment Rental Support for Powerhouse -$ -$ -$ -$ -$ -$ TP-13 Hazardous Waste Operations and Emergency Response

(HAZWOPER) -$ -$ -$ -$ -$ -$

TP-14 Aids to Navigation, Floating Debris Removal, and Courtesy Dock Maintenance -$ -$ -$ -$ -$ -$ TP-15 Non-Routine Recreation Facility Repairs 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 250,000.00$ TP-16 Timber Stand Improvement No Cost No Cost No Cost No Cost No Cost No Cost TP-17 Non-routine Refuse Removal, Dumpsters, and Non-routine Cleaning Services, and Portable Restrooms -$ -$ -$ -$ -$ -$ TP-18 Dead / Hazardous Tree and Limb Removal -$ -$ -$ -$ -$ -$

TOTAL -$ -$ -$ -$ -$ -$

Section J - Exhibit 15- Price / Cost Worksheets Labor Hours per Labor Classification

BASE YEAR

A B C D E F G H I J K L M N O P Q R S T U

Labor Classification TP 1 TP 2 TP 3 TP 4 TP 5 TP 6 TP 7 TP 8 TP 9 TP 10 TP 11 TP 12 TP 13 TP 14 TP 15 TP 16 TP 17 TP 18 Total Hours

Hourly Rate

Labor Classification - - - - - - - - - - - - - - - No Cost - - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - - Labor Classification - - - - - - - - - - - - - - - No Cost - - - - Total - - - - - - - - - - - - - - - No Cost - - - -

T = Total Direct Labor Hours = B + C + D + E + F + G + H + I + J + K + L + M + N + O + P + Q + R + S

Section J - Exhibit 15- Price / Cost Worksheets Subcontracts Costs Breakdown by Technical Provision

ALL YEARS

A B C D E F G H I J K L M N O P Q R S T

Subcontract Description TP 1 TP 2 TP 3 TP 4 TP 5 TP 6 TP 7 TP 8 TP 9 TP 10 TP 11 TP 12 TP 13 TP 14 TP 15 TP 16 TP 17 TP 18 Total

Subcontracts

Prescribed Burning Support

-$ -$ -$ -$ -$ -$ -$ -$ 25,000.00$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ -$

Paving Subcontractor -$ -$ -$ -$ -$ -$ -$ -$ -$ 125,000.00$ -$ -$ -$ -$ -$ No Cost -$ -$ -$

Tree Removal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ 125,000.00$ -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ -$ Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ -$

T = Total Subcontracts = B + C + D + E + F + G + H + I + J + K+ L + M + N + O + P + Q + R + S

Section J - Exhibit 15- Price / Cost Worksheets M&S and ODC Breakdown by Technical Provision

ALL YEARS

A B C D E F G H I J K L M N O P Q R S T

M&S and ODC Description TP 1 TP 2 TP 3 TP 4 TP 5 TP 6 TP 7 TP 8 TP 9 TP 10 TP 11 TP 12 TP 13 TP 14 TP 15 TP 16 TP 17 TP 18 Total M&S and

ODC

Material & Supplies (Total for each TP)

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ -$

ODC (Total for each TP) -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ -$

Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ -$

T = Total Subcontracts = B + C + D + E + F + G + H + I + J + K+ L + M + N + P + Q + R + S

Section J - Exhibit 15- Price / Cost Worksheets TP-1 General Management Firm Fixed Price

CLIN Number Annual Total 0001 Base Year -$ 0005 Option Year 1 -$ 0009 Option Year 2 -$ 0013 Option Year 3 -$ 0017 Option Year 4 -$

Total All Years -$

Base Option Year 1 Option Year 2 Option Year 3 Option Year 4 Extension (Annual)

January -$ -$ -$ -$ -$ -$ February -$ -$ -$ -$ -$ -$ March -$ -$ -$ -$ -$ -$ April -$ -$ -$ -$ -$ -$ May -$ -$ -$ -$ -$ -$ June -$ -$ -$ -$ -$ -$ July -$ -$ -$ -$ -$ -$ August -$ -$ -$ -$ -$ -$ September -$ -$ -$ -$ -$ -$ October -$ -$ -$ -$ -$ -$ November -$ -$ -$ -$ -$ -$ December -$ -$ -$ -$ -$ -$

Total -$ -$ -$ -$ -$ -$

Cost Element Hours Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension (Annual)

Direct Labor (List all that apply):

List Each Labor Classification - -$ -$ -$ -$ -$ -$ -$ -$

Total Direct Labor Salary: -$ -$ -$ -$ -$ -$ -$

List Each Labor Classification - -$ -$ -$ -$ -$ -$ -$ -$

Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$

Total Direct Labor (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Labor Burden:

Labor Burden - Salary % -$ -$ -$ -$ -$ -$ -$

Labor Burden - Hourly % -$ -$ -$ -$ -$ -$ -$ Total Labor Burden (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Materials & Supplies (List all that apply) List Each M&S Item -$ -$ -$ -$ -$ -$ -$

Total M&S -$ -$ -$ -$ -$ -$ -$

Other Direct Costs (List all that apply) List Each ODC Item -$ -$ -$ -$ -$ -$ -$

Total ODC -$ -$ -$ -$ -$ -$ -$

Subcontracts (List all that apply)

List Each Subcontract Item -$ -$ -$ -$ -$ -$ -$ Total Subcontracts -$ -$ -$ -$ -$ -$ -$

Total Direct Costs -$ -$ -$ -$ -$ -$ -$

G&A Costs % -$ -$ -$ -$ -$ -$ -$ Total Direct Cost + G&A -$ -$ -$ -$ -$ -$ -$

Fee:

Fixed @ % -$ -$ -$ -$ -$ -$ -$

TOTAL - -$ -$ -$ -$ -$ -$ -$

Section J - Exhibit 15- Price / Cost Worksheets TP-2 Cleaning, Custodial…

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