W9127821R0017 Solicitation Section J - Exhibits 1-13.pdf

Jim Woodruff Lock and Dam, Lake Seminole Florida, and Georgia

Section J List of Exhibits

Exhibit 1: Park Facilities

Exhibit 2: Government Furnished Property (Vehicles, Equipment, and Tools)

Exhibit 3: USACE Operated – Contractor Maintained Vehicles

Exhibit 4: Government Furnished Buildings and Facilities Available for Use by Contractor

Exhibit 5: 2018 and 2019 Project Visitation (Recreation Areas)

Exhibit 6: Hours of Operation

Exhibit 7: Janitorial and Custodial Services Schedule

Exhibit 8: Grass Mowing Services Schedule

Exhibit 9: Minimum Dumpster Service

Exhibit 10: Technical Approach Worksheets

Exhibit 11: Price - Cost Worksheets

Exhibit 12: SERVICE CONTRACT LABOR STANDARDS (DOL) WAGE

DETERMINATIONS:

WD 2015-4513 (REV. -15) 12/21/2020

WD 2015-4517 (REV. -15) 12/21/2020

WD 2015-4569 (REV. -12) 12/21/2020

WD 2015-4575 (REV. -14) 12/21/2020

Exhibit 13: WAGE RATE REQUIREMENTS (CONSTRUCTION) GENERAL DECISION

NUMBERS:

FL 210017 (01/01/2021)

FL 210095 (01/01/2021)

FL 210113 (01/01/2021)

FL 210145 (01/01/2021)

FL 210166 (01/01/2021)

FL 210204 (01/22/2021)

GA 210060 (01/01/2021)

GA 210089 (01/01/2021)

GA 210166 (01/01/2021)

GA 210212 (01/01/2021)

GA 210215 (01/01/2021)

Solicitation No. W9127821R0017

PROJECT SITE AREA NAME Mowing Area (Acres)

Policed Area (Acres)

Camp Site(s) Grill(s) Trash

Can(s) Trash

Dumpsters Table(s) Pit

Toilets/ Portable

Flush Toilets (each)

Shower Buildings/#

Stalls (Showers)

Wells Picnic Shelters Gazebos Launching

Ramps

Woodruff/Seminole Site Maintenance Compound 8.10 9.38 0 0 4 3 0 0 4 1/3 0 0 0 0 Lower Pool 4.80 29.00 0 2 8 0 1 1 0 0 0 0 3 0 Dam area 0.00 0.15 0 0 1 0 0 0 0 0 0 0 0 0 Boathouse Area 2.00 5.00 0 0 3 0 0 0 2 2/2 0 0 0 1 Eastbank Campground 14.50 30.00 67 68 10 2 70 0 11 2/8 0 1 0 1 Chattahoochee Park 20.44 99.00 0 20 40 0 30 0 18 0 1 3 7 2 River Junction 5.50 13.30 11 11 18 0 18 0 4 1/4 1 0 0 1 Airport Area 1.50 3.00 0 0 0 0 0 0 0 0 0 0 0 0 Faceville Campground 2.92 9.40 7 11 15 0 16 1 0 0 0 1 0 1 Hales Landing 6.55 20.10 26 34 10 1 43 0 6 1/4 1 1 0 1 Reynoldsville Park 2.25 3.00 0 1 1 0 1 1 0 0 0 0 0 1 Cypress Pond 0.50 1.30 0 1 1 0 1 1 0 0 0 0 0 1 Rays Lake 1.80 5.90 0 1 4 0 5 0 4 0 1 1 0 1 Fairchilds 2.20 7.10 0 0 3 0 0 1 0 0 0 0 0 1 Desser Landing 1.20 2.20 0 0 2 0 1 1 0 0 0 0 0 1 Westbank Overlook 2.10 8.90 0 0 2 0 0 0 0 0 0 0 1 0 Powerhouse 1.00 5.66 0 0 2 1 0 0 13 1/2 0 0 1 0 Powerhouse Warehouse 0.00 0.00 0 0 1 0 0 0 1 0 0 0 0 0 SMO, & Visitor's Center 6.00 12.00 0 0 15 0 3 0 9 2 0 0 0 0 Lock 5.10 9.42 0 0 8 0 0 0 1 1/2 0 0 0 0 Ranger Station 9.75 11.00 0 1 4 0 3 0 1 1/1 1 0 0 1 Spring Creek Powerhouse 1.00 1.00 0 0 0 0 0 0 0 0 0 0 0 0

Total 99.21 285.81 111 150 152 7 192 6 74 2 5 7 12 13

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Section J - Exhibit 1 - Facilities

PROJECT SITE AREA NAME

Woodruff/Seminole Site Maintenance Compound Lower Pool Dam area Boathouse Area Eastbank Campground Chattahoochee Park River Junction Airport Area Faceville Campground Hales Landing Reynoldsville Park Cypress Pond Rays Lake Fairchilds Desser Landing Westbank Overlook Powerhouse Powerhouse Warehouse SMO, & Visitor's Center Lock Ranger Station Spring Creek Powerhouse

Total

Jim Woodruff Lock and Dam, Lake

Section J - Exhibit 1 - Facilities

Sanitary Dump

Stations

Fire Rings

Gate Houses Gates Signs

Playground Equipment

Sets

Paved Roads (LF)

UnPaved Roads (LF)

Parking Spaces

Bulletin Boards

Fishing Piers

Guard Rail (LF)

Bumper Posts

Lantern Holders

0 0 0 3 82 0 900 400 23 0 0 270 39 0 0 0 0 4 54 0 4,496 0 61 1 1 570 220 0 0 0 0 0 0 0 0 0 29 0 1 0 0 0 0 0 0 0 28 0 0 0 25 0 0 0 0 0 1 68 1 2 78 0 8,870 0 57 3 0 0 0 67 0 0 0 4 77 1 13,939 0 285 2 1 0 114 0 1 8 0 1 32 0 2,481 0 15 2 0 0 29 13 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 7 0 1 20 0 1,689 422 25 1 1 100 93 7 1 26 1 2 58 0 2,534 2,640 69 2 0 0 118 26 0 0 0 2 18 0 1,425 0 26 1 0 0 73 0 0 0 0 0 15 0 422 0 10 1 0 0 10 0 0 0 0 1 28 0 2,534 0 21 1 1 0 0 0 0 0 0 2 22 0 0 2,323 8 1 1 0 22 0 0 0 0 1 20 0 844 0 17 1 0 0 0 0 0 0 0 2 20 0 5,253 0 41 1 1 188 63 0 0 0 0 0 26 0 6,057 0 56 0 0 5,816 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1,640 0 34 0 0 0 16 0 0 0 2 2 9 0 0 2,673 0 0 0 0 0 0 0 1 0 1 6 0 6,832 0 0 0 0 0 0 0 0 0 0 1 10 0 0 0 0 0 0 0 0 0

3 110 4 31 623 1 59,916 8,458 802 17 7 6,944 826 113

Woodruff/Seminole Site Maintenance Compound Lower Pool Dam area Boathouse Area Eastbank Campground Chattahoochee Park River Junction Airport Area Faceville Campground Hales Landing Reynoldsville Park Cypress Pond Rays Lake Fairchilds Desser Landing Westbank Overlook Powerhouse Powerhouse Warehouse SMO, & Visitor's Center Lock Ranger Station Spring Creek Powerhouse

Total

Jim Woodruff Lock and Dam, Lake

Section J - Exhibit 1 - Facilities

Benches Drinking Fountains

Traffic Counters

Rip Rap (Acres)

Security Fence (LF)

Cable Barricade

(LF)

Wooden Fence (LF) Trails (LF) Sidewalk

(LF)

Flag Poles

Boat Docks

Fish Cleaning Stations

Bridges Pump Houses

0 1 0 0.0 3,000 0 0 0 40 1 0 0 0 0 2 0 2 0.2 0 1,106 230 0 500 0 0 0 0 0 0 0 0 0.0 0 0 0 0 508 0 0 0 0 0 0 0 0 2.0 1,569 0 0 0 50 0 4 0 0 0 6 0 0 3.0 234 0 0 1,200 200 0 1 1 4 0 8 0 1 2.0 512 235 3,736 2,000 870 0 2 0 0 1 0 0 1 0.1 0 10 60 0 30 0 1 0 1 1 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 2 0 1 0.1 0 20 486 0 40 0 1 0 0 0 2 0 2 0.1 0 0 554 0 188 0 1 0 0 1 0 0 1 0.1 0 329 313 0 0 0 1 0 0 0 0 0 1 0.1 0 0 0 0 0 0 1 0 0 0 2 0 1 0.1 0 95 258 0 100 0 1 0 0 1 0 0 1 0.1 0 965 15 0 0 0 2 0 0 0 0 0 1 0.1 0 312 48 0 0 0 1 0 0 0 2 0 2 0.5 0 30 304 0 315 0 0 0 0 0 0 0 0 0.2 1,850 0 0 0 1,668 1 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 2 2 0 0.0 400 0 1,064 0 500 1 0 0 0 0

0 1 1 1.3 327 167 0 0 0 1 0 0 0 9 (HPU)

2 0 1 0.0 0 0 70 0 60 0 1 0 0 1 0 0 0 0.0 675 0 0 0 0 0 0 0 0 0

28 4 16 10 8,567 3,269 7,138 3,200 5,069 4 17 1 5 5

Woodruff/Seminole Site Maintenance Compound Lower Pool Dam area Boathouse Area Eastbank Campground Chattahoochee Park River Junction Airport Area Faceville Campground Hales Landing Reynoldsville Park Cypress Pond Rays Lake Fairchilds Desser Landing Westbank Overlook Powerhouse Powerhouse Warehouse SMO, & Visitor's Center Lock Ranger Station Spring Creek Powerhouse

Total

Jim Woodruff Lock and Dam, Lake

Section J - Exhibit 1 - Facilities

Washers Dryers Storage Houses

Piling Wall

(LF)

Laundry Rooms Beaches Fee

Vaults Light Poles Buildings Equipment

Buildings Pole Barns

0 0 2 0 0 0 0 9 3 1 3 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 1 1 2 3 530 1 0 1 14 4 0 0 0 0 1 135 0 0 1 9 4 0 0 0 0 1 0 0 0 1 6 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 2 0 0 0 2 4 2 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 100 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 9 1 1 0 0 0 0 0 0 0 0 5 2 3 0 0 0 0 66 0 0 0 5 1 0 0 0 0 0 0 0 0 0 0 1 0 0

1 2 9 831 1 0 7 71 27 7 4

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

DESCRIPTION MANUFACTURER QUANTITY

TRUCK, DUMP CHEVROLET 1

TRUCK, MAINTENANCE CHEVROLET 1

TRUCK, MAINTENANCE FORD 1

TRUCK, PICKUP CHEVROLET 4

TRUCK, PICKUP, 2500 CHEVROLET 2

TRUCK, PICKUP, 2500 FORD 1

TRUCK, PICKUP, 3500 CHEVROLET 1

TRUCK, STAKE & PLATFORM FORD 2

TRUCK, TRACTOR, SEMI FORD 1

TRUCK, VAN CHEVROLET 1

AIRBOAT DIAMONDBACK 2

AIRBOAT PANTHER 1

AIR COMMPRESSOR HONDA 1

AIR COMMPRESSOR DEWALT 1

AIR CONDITIONER PERFECT AIRE 1

AIR CONDITIONER FRIGIDAIRE 1

AIR CONDITIONER LG ELECTRONICS 1

AIR TANK, PORTABLE 1

ANGLE BROOM BOBCAT 1

ANVIL 1

AUGAR 1

AUGAR, 3 POINT HITCH, 3 DRILLS SEMCO 1

BACKHOE NEW HOLLAND 1

BANDING MACHINE, 3/8X3/4X.023 MANUAL RAPZ 1

BATTERY CHARGER BASS PRO SHOP 1

BATTERY CHARGER PRO SPORT 1

BATTERY CHARGER SOLAR 1

BLADE, BIONIC 1

BLOWER STIHL 1

BLOWER ECHO 2

BLOWER, 3 PT Hitch AGRIMETAL 1

BLOWER, BACKPACK ECHO 6

BLOWER, BACKPACK STIHL 1

BOAT SEAARK 1

BOAT, WORK SEAARK MARINE 1

BOOKCASE 7' 2

BUCKET, 12", BACKHOE ATTACHMENT NEW HOLLAND 1

BUCKET, ATTACHMENT BOBCAT 1

BUFFER, FLOOR PULLMAN HOLT 1

BUSH HOG 2

BUSH HOG WOODS 1

CABINET, STORAGE-FLAMMABLE GLOBAL 1

CALCULATOR TEXAS INSTRUMENT 1

CAMERA, GAME SPY CUDDEBACK 1

CART, DEMO SAW 1

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

REQUIREMENT.

VEHICLES

EQUIPMENT

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.

CART UTILITY NORTH STAR 1

CARVING MACHINE GAIN TYME 1

CAULK GUN MILWALKEE 1

CHAIR 12

CHAIR, OFFICE 3

CHAIR, WOOD 1

CHAPS, CHAINSAW, 36" FIRELINE 1

CHAPS, SNAKE DUPONT 2

CHIPPER, PULL BEHIND VERMEER 1

CHISEL, AIR INGERSOLL-RAND 1

CIRCUIT BREAKER FINDER 1

COMPACKER, FORCE BLOW WACKER 1

COMPUTER DELL 5

CONE, SLUMP 1

CREDIT CARD MACHINE 1

CRIMPER 1

CUTTER, PLASMA MILLER 1

DEPTH FINDER, PORTABLE EAGLE 1

DESK 2

DESK, 4 DRAWER, W/HUTCH 2

DIGITAL FISH SCALE MOULTRIE 1

DRILL DEWALT 5

DRILL BIT SHARPENER DRILL DOCTOR 1

DRILL PRESS JET 1

DRILL PRESS, FLOOR MODEL ROCKWELL/DELTA 1

DRILL, 1/2' DEWALT 1

DRILL, 1/2", PISTOL GRIP DEWALT 1

DRILL, 18V DEWALT 1

DRILL, BRUSHLESS, 1/2", 24V KOBALT 1

DRILL, HAMMER 3

DRILL, HOLGUN, 1/2" BLACK & DECKER 1

DRILL, IMPACT DEWALT 1

DRILL, NUEMATIC PORTER CABLE 2

DRILL, REVERSBLE, 1/2" BLACK & DECKER 1

DRILL, ROTARY HAMMER BLACK & DECKER 1

DRIVER, IMPACT 3

EDGER STIHL 1

FAN 3

FAN, SHOP 1

FAN, TILT MAXX AIR 1

FILE CABINET, 2 DRAWER 8

FILE CABINET, 2 DRAWER, W/RACKS 2

FILE CABINET, 3 DRAWER 3

FILE CABINET, 4 DRAWER 3

FILE CABINET, 4 DRAWER, W/RACKS 2

FILE CABINET, 5 DRAWER 2

FLOOR SWEEP BISSEL 1

FORK, ATTACHMENT BOBCAT 1

FORKLIFT KOMATSU 1

FUEL INJECTION SYSTEM EZ-EFI-FAST 1

FUEL TANK UWS 1

GAUGES, A/C 1

GENERATOR HONDA 4

GPS, INDICATOR, W/CHARGER GARMIN 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.

GPS, INDICATOR, W/MAP CARD SITEX 2

GRABBER BOBCAT 1

GRINDER BOSCH 1

GRINDER MOUNTAIN AIR 1

GRINDER, ANGLE SAW TEC 1

GRINDER, ANGLE DEWALT 2

GRINDER, FLOOR MOUNT BENCH BALDOR 1

GRINDER, STUMP BOBCAT 1

GUN, HEAT, PAINT REMOVER WAGNER 1

HAMMER, POWER 476 REMINGTON 1

HAND CART 2

HAND TRUCK, LIFT WESTERN 1

HARROW BROWN 1

HARROW DISC AMC 1

HEATER, CERAMIC SOLEUSAIR 1

HEATER, FAN PELOINS 1

HEATER, OIL FILLED PELONIS 2

HEATER, OIL FILLED COMFORTZONE 1

HOSE REEL REEL CRAFT 2

ICE MACHINE 1

INVERTER, POWER, 750 WATT VECTOR 1

JACK, HYDRAULIC, 3 TON PERFORMANCE TOO 1

JACK, 20 TON 1

JACK, HAMMER SULLAIR 1

JACK, HYDRAULIC, 20 TON AFF 2

JACK, PALLET 1

JOINTER, 8", WOODWORKING JET 1

JUMPER CABLES 1

KEYBOARD DELL 5

LABOR TIME GUIDE 1

LADDER, 14', STEP WERNER 1

LADDER, 16', STEP WERNER 2

LADDER, 17', STEP WERNER 1

LADDER, 24' WERNER 1

LADDER, 40', EXTENSION WERNER 1

LADDER, 6' STEP WERNER 4

LEVEL, LASER ROPER 1

LEVEL, LASER, RECEIVER ROPER 1

LEVEL, LASER, RODS ROPER 1

LEVEL, LASER, TRIPOD STAND ROPER 1

LEVEL, SIGHT KEUFFEL & ESSER 1

LIGHT TIMING 1

LOADER BOPBCAT 1

LOADER/BACKHOE FORD 1

LOCATOR, LINE GREENLEE 1

LOPPER FISKARS 2

MACHINE, PAINT STRIPPER 1

MEASURING WHEEL ROLATAPE CORP 1

MEASURING TAPE, 300' 2

MEASURING WHEEL 3

METAL BRAKE, 22 GAUGE MALCO 1

METER, CLAMP KLEIN TOOLS 1

METER, PH, PORTABLE HANNA INSTRUMENTS 1

MICROWAVE OVEN MAJIC CHEF 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.

MIXER, CEMENT STONE 1

MONITOR DELL 6

MOUSE DELL 5

MOWER EXMARK 4

MOWER, ATTACHMENT, BRUSHCAT BOBCAT 1

MOWER, PUSH HONDA 1

MOWER, SLOPE DEWEZE 1

NAIL GUN SENCO 1

NAIL SHOOTER RAMSET 1

OUTBOARD MOTOR YAMAHA 2

PHONE, SPEAKER NEC 7

PIPE BENDER IDEAL INDUSTRY 1

PIPE BENDER, 1" 1

PIPE BENDER, 3/4" 1

PIPE LOCATOR PIPEHORN 1

PIPE STAND RIGID 1

PLANER, HAND HELD BLACK & DECKER 1

PLOW, FIRE FESCO 1

POLE, EXTENSION, FIBERGLASS 1

PORT-A-POWER BLACKMAWA 1

POWER PULLER 1

POWER SUPPLY TRIPP LIGHT 1

PRESSURE WASHER HSP-SERIES 1

PRESSURE WASHER, TRAILER MOUNTED HONDA 1

PRINTER, DOT MATRIX EPSON 1

PRINTER, LASERJET LEXMARK 1

PRUNER, TREE LOPPER 1

PULLER, RACHET, 2 TON DAYTON 1

PUMP, BARREL PLEWS 1

PUMP, GREASE LINCOLN 1

PUMP, SIMPLEX EZ METER 1

PUMP, TRASH, 3.5 HP BRIGGS AND STRAT 1

PUMP, W/FUEL METER TUTHUL 1

RAKE, PINE STRAW CT ENTERPRIZE 1

RANGE GE 1

REFRIGERATOR 2

ROOF CLAMP, STANDING SEAN GUARDIAN FALL PROTECTION 1

ROOFING STRIPPER 1

ROUTER, 1/2 HP BLACK & DECKER 1

SANDER KIT, PALM GRIP DEWALT 1

SANDER, 5", PALM BOSCH 1

SANDER, BELT PORTER 1

SAW JET 1

SAW, 12" COMPOUND ,MITER DEWALT 1

SAW, 7 1/4", SKIL MIKITA 1

SAW, BAND, 20" JET 1

SAW, BAND, 20", FLOOR ROCKWELL 1

SAW, CHAIN 6

SAW, CHOP DEWALT 1

SAW, CIRCULAR 5

SAW, CIRCULAR, 8 1/4" BLACK & DECKER 1

SAW, CONCRETE STIHL 1

SAW, JIG 2

SAW, LIMB ECHO 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.

SAW, PRUNER ECHO 2

SAW, RADIAL ARM DELTA 1

SAW, RECIPROCATING 4

SAW, SPIRAL REBEL 1

SAW, TABLE DEWALT 1

SAW, WORM DRIVE SKIL 1

SAWZALL, 24V, BRUSHLESS KOBALT 1

SCAN TOOL/AIR BOAT TECHMATE 1

SCREW SHOOTER MILWAUKEE 1

SHARPENER, CHAINSAW OREGON 1

SHARPENER, SAW EFCO 1

SHOP VACUUM, 16 GAL SHOP VAC 1

SIDEWALK FORMS, 3 POCKET 6

SIDEWALK FORMS, RADIUS 4

SOIL TESTER 1

SOLDERING GUN KIT WELLER 1

SOLDERING IRON WELLER 1

SPILL CONTAINER, 4 DRUM 2

SPRAY GUN 2

SPRAY POLE EXTENSION QUICK REACH 1

SPRAY TANK 6

SPRAYER W/BROOM, & GUN AG SPRAYER 1

SPRAYER, BACK PACK ECHO 1

SPRAYER, BACK PACK, 4 GAL SOLO 1

SPRAYER, PAINT GRACO 1

SPREADER SCOTTS 1

STAND, ENGINE PERFORMANCE TOO 1

STAND, JACK 1

STAPLE GUN, SHARP SHOOTER STANLEY 2

STAPLER, PNEUMATIC SENCO 1

STOOL, 2 STEP COSCO 1

STRIPER, PAINT LINE LASER III 1

TABLE, 4'X8' 1

TABLE, COMPUTER 2' 1

TABLE, COMPUTER 5' 1

TABLE, WOOD 1

TANK, 65 GALLON (DRIP SYSTEM) N/A 1

TELEVISION, W/DVD &VCR MAGNAVOX 1

TESTER, BATTERY SPX OTC 1

TESTER, CODEMATE RINDA TECHNOLOGIES 1

TESTER, PRESSURE MOTORAD OF AMERICA 1

TESTER, VOLTAGE INNOVA 1

TILLER HUSQUVARNA 1

TILLER, ROTO MALETTI 1

TOOL BOX CRAFTSMAN 1

TOOL BOX, AIRBOAT UWS 1

TOOL BOX, TRUCK 12

TOOL CART CRAFTSMAN 1

TRACTOR FARMTRAC 2

TRACTOR, 4X4 NEW HOLLAND 1

TRACTOR CATERPILLAR 1

TRACTOR, BULLDOZER, CRAWLER JOHN DEERE 1

TRACTOR, W/TRENCHER, & BACKFILL BLADE VERMER 1

TRAILER ROLLS RITE 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.

TRAILER, 16' BIG TEX 1

TRAILER, AIRBOAT DIAMONDBACK 1

TRAILER, AIRBOAT PANTHER 1

TRAILER, BOAT EZ LOADER 1

TRAILER, BOAT BOATMASTER 1

TRAILER, BOAT DIAMONDBACK 1

TRAILER, CARGO 1

TRAILER, CARGO, CHEMICAL 1

TRAILER, GOOSENECK, 26' BIG TEX 1

TRAILER, LOWBOY, 43', 50 TON CLARK 1

TRAILER, TILT 18' ANDERSON 1

TRAILER, UTILITY, 6X12 SOUTHLAND 1

TRENCHER BOBCAT 1

TRIMMER, HEDGE ECHO 1

TROPOD W/RODS 1

TV STAND 1

TYPEWRITER, TABLE 1

VACUUM CLEANER, HAND HELD SHARK 1

VACUUM CLEANER, UPRIGHT BISSEL 1

VACUUM, CLEANER 4

VACUUM, CORDLESS SHARK 1

VCR EMERSON 1

VEST WORK 1

VICE, 10" REED 1

VICE, 24 1/2" OSWEGO 1

VISE WILTON 3

WASHER, COIN OPERATOR WHIRLPOOL 1

WASHER, PRESSURE HONDA 1

WASHER, PRESSURE, 1700 PSI GREEN WORKS 1

WATER CHILLER JENKINS COMFORT 1

WEB RETRACTABLE, LIFELINE GUARDIAN FALL PROTECTION 1

WEEDEATER MILLER 1

WEEDEATER ECHO 4

WEEDEATER W/ATTACHMENT ECHO 1

WELDING CART BLACKHAWK 1

WELDER/GENERATOR LINCOLN 1

WELDING HELEMENT AIWD 1

WELDING MACHINE 2

WINCH 2

WINDMETER 3

WOOD BURNER 1

WRENCH CHICAGO PNEUMAT 1

WRENCH, IMPACT KOBALT 1

WRENCH, IMPACT 1/2" 3

DESCRIPTION MANUFACTURER QUANTITY

Truck, Pickup, Colorado Chevrolet 1 Truck, Carryall, Patriot Jeep 1 Van, Caravan Dodge 1 Truck, Pickup, Ram Dodge 1 Truck, Pickup, F-150 Ford 3 Truck, Pickup, F-250 Ford 1 Truck, Caryall, Sorento Kia 1 Truck, Utility, Silverado 2500 LD Chevrolet 1

Boat, Air Prop Panther 1 Boat, Fiberglass Cape Horn 1 Boat, Aluminum Go-Devil 1 Boat, Aluminum Scandy White 1 Outboard Motor, 35HP Mud-Buddy 1 Outboard Motor, 4-Stroke, 115 HP Mercury 1 Outboard Motor, 4-Stroke, 90 HP Mercury 1 Trailer, Boat Go-Devil 1 Trailer, Boat Sccandy White 1 Trailer, Boat Performance 1 Trailer, Boat Rolls Axle 1 Vehicle, All-Terrain Polaris 2

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 Property List

Facility Facility Feature Sq. Feet Notes Primary Maintenace Building Men’s Locker Room 544

Meeting/Break Room 353 Office Space 1,200 Women’s Locker Room 347 Equipment Storage Room 770 Carpentry Tool Storage 174 Carpentry Shop 1,426 Welding Materials Storage 173 Welding Tool Storage 82 Welding Shop 1,013 Mechanic Shop 1,593 Mechanic Parts Storage 387 Mechanic Tool Storage 207 Non-flammable Paint Storage 193 Ice Machine Room 32 HVAC Room 36 Hall 196 Office Storage 11 Janitor Storage 23 Sign Storage 224

Subtotal Area 8,984

Flammable Materials Storage N/A 600 Steam Cleaner Bldg. N/A 100 Fuel Island Bldg. N/A 48 Fire Pump Bldg. N/A 288 Materials Storage Shed N/A 7,200 Open Ended Storage Shed N/A 1,728 Open Ended Storage Shed N/A 1,728

Subtotal Area 11,692

Total Area 20,676

Section J - Exhibit 4 - Government Furnished Buildings and Facilites Aailable for Use by

Oct Nov Dec Jan Feb March April May June July Aug Sept

2017 2017 2017 2018 2018 2018 2018 2018 2018 2018 2018 2018

Lower Pool 4021 5491 4583 6461 8184 10484 10331 13590 9809 10462 5550 5965 94,931 Eastbank Campground 2009 2856 1955 2193 2957 4114 3071 1862 1483 1636 889 1668 26,693 Chattahoochee Park 1305 1012 617 969 911 1330 2557 3179 2289 3141 3008 2798 23,116 River Junction 429 453 644 717 536 982 733 750 526 880 516 502 7,668 Faceville Campground 682 1125 1554 0 0 0 0 0 0 0 0 0 3,361 Hales Landing 0 0 0 0 0 0 0 0 0 0 0 0 0 Reynoldsville Park 474 992 354 751 342 251 457 474 149 185 128 139 4,696 Cypress Pond 725 825 445 657 1194 1037 1179 1314 934 1519 1018 1791 12,638 Rays Lake 881 938 586 738 917 1338 918 988 773 1199 818 873 10,967 Fairchilds 455 781 461 686 801 882 897 594 428 663 373 253 7,274 Desser Landing 335 646 370 422 438 617 530 601 475 710 336 45 5,525 Westbank Overlook 2009 2200 1304 1998 1879 2741 2235 3111 2213 3423 2265 2409 27,787

TOTAL 13,325 17,319 12,873 15,592 18,159 23,776 22,908 26,463 19,079 23,818 14,901 16,443 224,656

Woodruff/Seminole Site Total

Section J - Exhibit 5 - 2018 Project Visitation

Oct Nov Dec Jan Feb March April May June July Aug Sept

2018 2018 2018 2019 2019 2019 2019 2019 2019 2019 2019 2019

Lower Pool 2,164 3,954 2,487 4,874 7,269 9,310 11,301 15,038 8,491 10,359 8,962 16,903 101,112 Eastbank Campground 212 66 166 592 2,106 3,233 2,329 2,006 1,047 1,240 949 1,104 15,050 Chattahoochee Park 1,973 0 0 0 0 0 2,519 1,525 2,684 6,892 11,099 10,781 37,473 River Junction 416 139 166 356 636 920 568 940 561 560 2,654 2,360 10,276 Faceville Campground 1,035 351 411 796 636 1,320 1,376 2,079 1,249 968 794 583 11,598 Hales Landing 731 352 474 939 847 1,147 1,780 1,823 1,115 1,374 2,165 913 13,660 Reynoldsville Park 0 0 0 0 0 254 371 341 142 237 375 201 1,921 Cypress Pond 870 750 638 684 1,095 923 1,266 1,204 6,473 3,811 1,148 835 19,697 Rays Lake 462 0 0 0 753 1,156 2,617 1,307 734 1,524 1,019 571 10,143 Fairchilds 176 692 380 1,108 300 496 857 490 804 555 958 410 7,226 Desser Landing 120 223 150 197 245 670 697 712 535 1,554 611 580 6,294 Westbank Overlook 1,634 2,317 1,960 2,321 2,010 2,518 2,254 2,749 2,441 3,121 3,046 2,281 28,652

TOTAL 9,793 8,844 6,832 11,867 15,897 21,947 27,935 30,214 26,276 32,195 33,780 37,522 263,102

Woodruff/Seminole Site Total

Section J - Exhibit 5 - 2019 Project Visitation

Section J - Exhibit 6 - Hours of Operation

PROJECT SITE AREA NAME SITE TYPE Sunday Monday Tuesday Wednesday Thursday Friday Saturday Maintenance Compound Operations Closed 0800-1630 0800-1630 0800-1630 0800-1630 0800-1630 Closed Lower Pool Public Use 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 Dam Area Operations, No Public Access Boat House Area Operations, No Public Access Eastbank Campground Public Use 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 Chattahoochee Park Public Use 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 River Junction Public Use 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 Airport Area Operations, No Public Access Faceville Campground Public Use 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 Hales Landing Public Use 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 Reynoldsville Park Public Use 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 Cypress Pond Public Use 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 Rays Lake Public Use 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 Fairchild's Public Use 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 Desser Landing Public Use 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 Westbank Overlook Public Use 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 0600-2200 Powerhouse Operations Closed 0700-1530 0700-1530 0700-1530 0700-1530 0700-1530 Closed Powerhouse Warehouse Operations Closed 0700-1530 0700-1530 0700-1530 0700-1530 0700-1530 Closed SMO & Visitors Center Operations Closed 0800-1630 0800-1630 0800-1630 0800-1630 0800-1630 Closed Lock Operations Closed 0700-1730 0700-1730 0700-1730 0700-1730 Closed Closed Ranger Station Operations, Public Access by Rservation.

Spring Creek Powerhouse Operations, No Public Access

Section J - Exhibit 7 - Janitorial and Custodial Schedule (Task Frequency)

Project Site Area Name Site Type Season Site Presence/Frequency Empty Trash Dust Sweep or Vacuum

Floors

Maintenance Compound Operations all year 5 days per week 3 days per week Weekly 2 days per week

Lower Pool Public Use all year 7 days per week 3 days per week n/a n/a Dam Area Operations all year 3 days per week 3 days per week n/a n/a Boat House Area Operations all year 2 days per week Weekly Weekly Weekly

September-June 7 days per week 7 days per week n/a 7 days a week July-August 3 days per week 3 days per week n/a 3 days per week

Chattahoochee Park Public Use all year 3 days per week 3 days per week n/a 3 days per week October-March 3 days per week 3 days per week n/a 3 days per week

April-September Closed n/a n/a n/a Airport Area Operations all year 1 time per year n/a n/a n/a

October-January Closed n/a n/a n/a February-September 3 days per week 3 days per week n/a 3 days per week

October-July 7 days per week 7 days per week n/a 7 days a week August-September 3 days per week 3 days per week n/a 3 days per week

Reynoldsville Park Public Use all year 3 days per week 3 days per week n/a 3 days per week Cypress Pond Public Use all year 3 days per week 3 days per week n/a 3 days per week Rays Lake Public Use all year 3 days per week 3 days per week n/a 3 days per week Fairchild's Public Use all year 3 days per week 3 days per week n/a 3 days per week Desser Landing Public Use all year 3 days per week 3 days per week n/a 3 days per week Westbank Overlook Public Use all year 3 days per week 3 days per week n/a 3 days per week

Powerhouse Operations all year 5 days per week 3 days per week Weekly 2 days per week

Powerhouse Warehouse Operations all year n/a n/a n/a n/a

SMO, & Visitor's Center Operations all year 5 days per week 3 days per week Weekly 2 days per week

Lock Operations all year 5 days per week 3 days per week Weekly 2 days per week

Ranger Station Multi-Use all year 1 day per month Monthly Monthly Monthly

Spring Creek Powerhouse Operations all year 1 day per month n/a n/a Monthly

River Junction Public Use

Eastbank Campground Public Use

Faceville Campground Public Use

Hales Landing Public Use

Section J - Exhibit 7 - Janitorial and Custodial Schedule (Task Frequency)

Project Site Area Name

Maintenance Compound

Lower Pool Dam Area Boat House Area

Chattahoochee Park

Airport Area

Reynoldsville Park Cypress Pond Rays Lake Fairchild's Desser Landing Westbank Overlook

Powerhouse

Powerhouse Warehouse

SMO, & Visitor's Center

Lock

Ranger Station

Spring Creek Powerhouse

River Junction

Eastbank Campground

Faceville Campground

Hales Landing

Mop Floors

Inspect inside & Out removing webs, insect nests, etc.

Pick up trash outside and around buildings

Clean restrooms, replenish towels, soaps, sanitizers, paper

Clean Break Room

Clean outside drains

Shampoo/steam clean carpets

Strip and re-wax floors

Clean window interiors

Weekly Weekly 2 days per week 5 days per week 2 days per week Monthly Annually Annually Monthly n/a Weekly 7 days per week 7 days per week n/a n/a n/a n/a n/a n/a n/a 3 days per week n/a n/a n/a n/a n/a n/a

Weekly Weekly Weekly 2 days per week n/a Monthly n/a n/a Monthly 7 days a week Weekly 7 days per week 7 days per week n/a Monthly n/a n/a Monthly

3 days per week Weekly 3 days per week 3 days per week n/a Monthly n/a n/a Monthly 3 days per week Weekly 3 days per week 3 days per week n/a Monthly n/a n/a Monthly 3 days per week Weekly 3 days per week 3 days per week n/a Monthly n/a n/a Monthly n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annually Annually n/a n/a Annually n/a n/a annually n/a n/a n/a n/a n/a n/a n/a n/a n/a

3 days per week Weekly 3 days per week 3 days per week n/a Monthly n/a n/a Monthly 7 days a week Weekly 7 days per week 7 days per week n/a Monthly n/a n/a Monthly

3 days per week Weekly 3 days per week 3 days per week n/a Monthly n/a n/a Monthly 3 days per week Weekly 3 days per week 3 days per week n/a Monthly n/a n/a Monthly 3 days per week Weekly 3 days per week 3 days per week n/a Monthly n/a n/a Monthly 3 days per week Weekly 3 days per week 3 days per week n/a Monthly n/a n/a Monthly 3 days per week Weekly 3 days per week 3 days per week n/a Monthly n/a n/a Monthly 3 days per week Weekly 3 days per week 3 days per week n/a Monthly n/a n/a Monthly 3 days per week Weekly 3 days per week 3 days per week n/a Monthly n/a n/a Monthly

Weekly Weekly 2 days per week 5 days per week 2 days per week Monthly Annually Annually Monthly n/a n/a n/a n/a n/a n/a n/a n/a n/a

Weekly Weekly 2 days per week 5 days per week 2 days per week Monthly Annually Annually Monthly

Weekly Weekly 2 days per week 5 days per week 2 days per week Monthly Annually Annually Monthly

Monthly Monthly Monthly Monthly Monthly Monthly Annually Annually Monthly n/a Monthly Monthly n/a n/a n/a n/a n/a n/a

Section J - Exhibit 7 - Janitorial and Custodial Schedule (Task Frequency)

Project Site Area Name

Maintenance Compound

Lower Pool Dam Area Boat House Area

Chattahoochee Park

Airport Area

Reynoldsville Park Cypress Pond Rays Lake Fairchild's Desser Landing Westbank Overlook

Powerhouse

Powerhouse Warehouse

SMO, & Visitor's Center

Lock

Ranger Station

Spring Creek Powerhouse

River Junction

Eastbank Campground

Faceville Campground

Hales Landing

Clean interior and exterior of glass doors and handles

Clean Blinds

Clean Light Fixtures

Sweep or blow off sidewalks, decks, walkways, patios

Clean Air vents and returns

Clean window exteriors Clean appliances Notes

Monthly Monthly Monthly Weekly Annually Monthly Weekly n/a n/a n/a Weekly n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Monthly n/a Monthly Weekly Annually Monthly n/a Monthly n/a Weekly 7 days per week Monthly n/a Monthly n/a Weekly 3 days per week Monthly n/a Monthly n/a Weekly 3 days per week Annually Monthly n/a Monthly n/a Weekly 3 days per week Annually Monthly n/a n/a n/a n/a n/a n/a n/a n/a annually n/a n/a n/a n/a annually n/a n/a n/a n/a n/a n/a n/a n/a Monthly n/a Weekly 3 days per week Annually Monthly n/a Monthly n/a Weekly 7 days per week Monthly n/a Monthly n/a Weekly 3 days per week Monthly n/a Monthly n/a Weekly 3 days per week Annually Monthly n/a Monthly n/a Weekly 3 days per week Annually Monthly n/a Monthly n/a Weekly 3 days per week Annually Monthly n/a Monthly n/a Weekly 3 days per week Annually Monthly n/a Monthly n/a Weekly 3 days per week Annually Monthly n/a Monthly n/a Weekly 3 days per week Annually Monthly n/a

Monthly Monthly Monthly Weekly Annually Monthly Weekly n/a n/a n/a n/a n/a n/a n/a

Monthly Monthly Monthly Weekly Annually Monthly Weekly

Monthly Monthly Monthly Weekly Annually Monthly Weekly

Monthly Monthly Monthly Monthly Annually Monthly Monthly n/a n/a Monthly Monthly Monthly n/a n/a

Annually

Annually

Project Site Area Name Site Type Total Mowed Acres Minimum Service Cycle

(March through November)

Service Notes

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing

Lower Pool Public Use 4.8 1 time every 2 weeks Facility/Area Mowing

Dam Area Operations 1 1 time every 2 weeks Facility Mowing Inlcudes Powerhosue Area

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing Area includes hill to road

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing

Airport Area Operations 1.5 1 time per year Facility/Area Mowing

Faceville Campground Public Use 2.92 1 time every 2 weeks Facility Mowing

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing

Reynoldsville Park Public Use 2.25 1 time every 4 weeks Facility Mowing

Cypress Pond Publci Use 0.5 1 time every 4 weeks Facility Mowing

Rays Lake Public Use 1.8 1 time every 4 weeks Facility Mowing

Fairchild's Public Use 2.2 1 time every 4 weeks Facility Mowing

Desser Landing Publci Use 1.2 1 time every 4 weeks Facility Mowing

Westbank Overlook Public Use 2.1 1 time every 2 weeks Facility Mowing

Powerhouse Operations 0 N/A N/A

Powerhouse Warehouse Operations 0 N/A N/A

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing

Lock Operations 5.1 1 time every 4 weeks Facility/Area Mowing

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing

Spring Creek Powerhouse Operations 1.0 1 time every 4 weeks Facility/Area Mowing

20.44

2OperationsBoathouse Area

Public UseChattahoochee Park

14.5Public UseEastbank Campground

6.55Public UseHales Landing

5.5Public UseRiver Junction

9.75Multi-UseRanger Station

6OperationsSMO, & Visitor's Center

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Section J - Exhibit 8 - Grass Mowing Schedule

8.1OperationsMaintenance Compound

Section J - Exhibit 9 - Minimum Dumpster Service

Project Site Area Name Site Type Season Minimum Size Quantity Service Frequency Notes

Maintenance Compound Operations all year 6 cubic yards 1 Weekly

Eastbank Campground Public Use September-June 6 cubic yards 2 Weekly

July-August 6 cubic yards 2 Weekly

Hales Landing Public Use October-July 6 cubic yards 1 Weekly

August-September 6 cubic yards 1 Weekly

Powerhouse Operations all year 6 cubic yards 1 Weekly

Section J - Exhibit 10 - Technical Approach Worksheets

Direct Labor Hours by Labor Classification Base Year

A B C D E F G H I J K L M N O

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 Total Direct Labor Hours

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

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

Jim Woodruff Lock and Dam, Lake Seminole, FL,and GA

Section J - Exhibit 10 - Technical Approach Worksheets

Cleaning Schedule

Crew Designation Crew Size (number of Personnel)

Workday Duration (hrs/day)

Example: Crew A 2 10

Location Season Minimum Service Cycle Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Maintenance Compound all year 2 days per week Lower Pool all year 7 days per week Dam area/Powerhouse all year 2 days per week Boat Basin Area all year 2 days per week Eastbank Campground

September-June 7 days per week

July-August 3 days per week

Chattahoochee Park all year 3 days per week River Junction

October-March 3 days per week

April-September Closed N/A N/A N/A N/A N/A N/A N/A Airport Area all year 1 time per year

Faceville Campground

October-January Closed N/A N/A N/A N/A N/A N/A N/A

February-September 3 days per week

Hales Landing

October-July 7 days per week

August-September 3 days per week

Reynoldsville Park all year 3 days per week

Cypress Pond all year 3 days per week

Rays Lake all year 3 days per week

Fairchild's all year 3 days per week

Desser Landing all year 3 days per week

Westbank Overlook all year 3 days per week

Spring Creek Powerhouse all year 1 day per month

Site Management Office/Welcome Center all year 2 days per week

Jim Woodruff Lock all year 2 days per week

Section J - Exhibit 10 - Technical Approach Worksheets

Mowing Schedule

Crew Designation Crew Size

(number of Personnel)

Workday Duration (hrs/day)

Example: Crew A 2 10

Project Site Area Name Site Type Total Mowed Acres Minimum Service Cycle Service Notes Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed Thur Fri Sat

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing

Lower Pool Public Use 4.8 1 time every 2 weeks Facility/Area Mowing

Dam Area Operations 1 1 time every 2 weeks Facility Mowing Inlcudes Powerhosue Area

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing Area includes hill to road

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing

Airport Area Operations 1.5 1 time per year Facility/Area Mowing

Faceville Campground Public Use 2.92 1 time every 2 weeks Facility Mowing

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing

Reynoldsville Park Public Use 2.25 1 time every 4 weeks Facility Mowing

Cypress Pond Publci Use 0.5 1 time every 4 weeks Facility Mowing

Rays Lake Public Use 1.8 1 time every 4 weeks Facility Mowing

Fairchild's Public Use 2.2 1 time every 4 weeks Facility Mowing

Desser Landing Publci Use 1.2 1 time every 4 weeks Facility Mowing

Westbank Overlook Public Use 2.1 1 time every 2 weeks Facility Mowing

Powerhouse Operations 0 N/A N/A

Powerhouse Warehouse Operations 0 N/A N/A

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing

Lock Operations 5.1 1 time every 4 weeks Facility/Area Mowing

1 time every 2 weeks Facility Mowing 1 time every 4 weeks Area Mowing

Spring Creek Powerhouse Operations 1.0 1 time every 4 weeks Facility/Area Mowing

Week 3 Week 4

Public UseEastbank Campground 14.5

Week 1 Week 2

Maintenance Compound Operations 8.1

Boathouse Area Operations 2

Chattahoochee Park Public Use 20.44

River Junction Public Use 5.5

Ranger Station Multi-Use 9.75

Hales Landing Public Use 6.55

SMO, & Visitor's Center Operations 6

Section J - Exhibit 11 - 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 Jim Woodruff/Seminole Site located in Decatur and Seminole in Georgia, and Jackson and Gadsden in Florida, 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 (1-13) -$

OPTION YEAR ONE 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at Jim Woodruff/Seminole Site located in Decatur and Seminole in Georgia, and Jackson and Gadsden in Florida, 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 (1-13) -$

OPTION YEAR TWO 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at Jim Woodruff/Seminole Site located in Decatur and Seminole in Georgia, and Jackson and Gadsden in Florida, 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 (1-13) -$

OPTION YEAR THREE 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at Jim Woodruff/Seminole Site located in Decatur and Seminole in Georgia, and Jackson and Gadsden in Florida, 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 (1-13) -$

OPTION YEAR FOUR 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at Jim Woodruff/Seminole Site located in Decatur and Seminole in Georgia, and Jackson and Gadsden in Florida, 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 (1-13) -$

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

Section J - Exhibit 11 - 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 11 - 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 11 - 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 11 - 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-13):

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 11 - Price / Cost Worksheets Total Price/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 and Welcome Center -$ -$ -$ -$ -$ -$ TP-2 Janitorial and Custodial Services -$ -$ -$ -$ -$ -$ TP-3 Grass Mowing Services -$ -$ -$ -$ -$ -$ TP-4 Grounds Waste and Refuse Removal, and Dumpster Services -$ -$ -$ -$ -$ -$ TP-5 Maintenance and Repair of Buildings, Structures, Facilities, Mechanical, Plumbing, Security and Electrical Systems -$ -$ -$ -$ -$ -$ TP-6 Maintenance and Repair of Government Vehicles, Equipment and Attachments -$ -$ -$ -$ -$ -$ TP-7 Maintenance and Repair of Roads, Road Features, Parking Areas, Signs, Boat Ramps, Traffic Counters, and Vehicle Barriers -$ -$ -$ -$ -$ -$ TP-8 Labor, Equipment and Material Support for Natural Resource Management -$ -$ -$ -$ -$ -$ TP-9 - Labor, Equipment and Material Support for Boundary Maintenance No Cost No Cost No Cost No Cost No Cost No Cost TP-10 Labor, Equipment and Material Support for Terrestrial and Aquatic Vegetation Control -$ -$ -$ -$ -$ -$ TP-11 - Labor, Equipment and Material Support for Powerhouse, Lock, Dam, Spillway and Aids to Navigation 195,000.00$ 195,000.00$ 45,000.00$ 45,000.00$ 45,000.00$ 525,000.00$ TP-12 Unscheduled Services for Janitorial, Custodial, and Grass Mowing 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 50,000.00$ TP-13 Labor, Equipment and Material Support for Hazardous Waste Operations and Emergency Response 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 50,000.00$

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

Section J - Exhibit 11 - Price / Cost Worksheets Direct Labor Hours by Labor Classification List All Labor Classifications That Apply

BASE YEAR

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

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

Total Direct Labor Hours

Hourly Labor Rate in Dollars

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

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

Section J - Exhibit 11 - 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

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 Total

Subcontracts

Carp Barriers/Gates Annual Services -$ -$ -$ -$ 90,000$ -$ -$ -$ No Cost -$ -$ TBD TBD 90,000$ HVAC -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ 300,000$ TBD TBD 300,000$ Equipment Rental Servic -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ 100,000$ TBD TBD 100,000$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Total -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$

O = Total Subcontracts = B + C + D + E + F + G + H + I + J + K+ L + M + N

Section J - Exhibit 11 - 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

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 Total M&S and

ODC

Material & Supplies Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Material & Supplies Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Material & Supplies Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Material & Supplies Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Material & Supplies Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Material & Supplies Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ ODC Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ ODC Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ ODC Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ ODC Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ ODC Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Total -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$

O = Total Subcontracts = B + C + D + E + F + G + H + I + J + K+ L + M + N

Section J - Exhibit 11 - Price / Cost Worksheets TP-1 General Management and Welcome Center Firm Fixed Price

CLIN Number Annual Total 0001 Base Year -$ 0004 Option Year 1 -$ 0007 Option Year 2 -$ 0010 Option Year 3 -$ 0013 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 11 - Price / Cost Worksheets TP-2 Janitorial and Custodial Services Firm Fixed Price

CLIN Number Annual Total 0002 Base Year -$ 0005 Option Year 1 -$ 0008 Option Year 2 -$ 0011 Option Year 3 -$ 0014 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 11 - Price / Cost Worksheets TP-3 Grass Mowing Services Firm Fixed Price

CLIN Number Annual Total 0003 Base Year -$ 0006 Option Year 1 -$ 0009 Option Year 2 -$ 0012 Option…