A.02.01 Amendment 1.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

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

FAR (48 CFR) 53.243

The purpose of this amendment is to correct quantities on CLINs 0080, 1080 and 2080. As w ell as incorporate Clause 52.204-24 by full text.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY

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

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W9127S20Q0061

X 9B. DATED (SEE ITEM 11)

12-Aug-2020

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

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

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO.

P0001

5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

CODE

CONTRACTING DIVISION

USACE, LITTLE ROCK (W9127S)

700 W. CAPITOL AVE, RM 7315

LITTLE ROCK AR 72201-3225

W9127S 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

Additionally, the offer due date has been extended to September 10, 2020 at 2PM CDT.

28-Aug-2020

W9127S20Q0061

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0080

The pricing detail quantity has decreased by 4,995.00 from 5,000.00 to 5.00.

CLIN 1080

The pricing detail quantity has decreased by 4,995.00 from 5,000.00 to 5.00.

CLIN 2080

The pricing detail quantity has decreased by 4,995.00 from 5,000.00 to 5.00.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0080 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 15-SEP-2020 TO

31-AUG-2021

N/A MILLWOOD LAKE OFFICE-MWPO

BRANDEE WRIGHT

1528 HWY 32E

ASHDOWN AR 71822-9716

501-340-1466 FOB: Destination

96720X

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 15-SEP-2020 TO

31-AUG-2021

N/A MILLWOOD LAKE OFFICE-MWPO

BRANDEE WRIGHT

1528 HWY 32E

ASHDOWN AR 71822-9716

501-340-1466 FOB: Destination

96720X

The following have been added by full text:

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ] does, [ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

The following have been deleted:

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

DEC 2019

(End of Summary of Changes)

Item No Carpentry/Painting Quantity Unit Unit Price Total Price 0001 Normal Service Call 20 Each 0002 Emergency Service Call 10 Each 0003 Emergency Debris Removal 40,000 Each 1.00$ $40,000.00 0004 Estimated Material Costs 30,000 Each 1.00$ $30,000.00 0005 Remove/Replace Existing Timbers 3,000 Foot 0006 Remove/Replace Base Timbers 3,000 Foot 0007 Install Timbers 10,000 Foot 0008 Install Base Timbers 1,500 Foot 0009 Handrails 2x4x16 Ground Contact 2,000 Foot 0010 Handrails 2x6x16 Ground Contact 1,500 Foot 0011 Handrails 4x4x10 Ground Contact Post 500 Foot 0012 Handrails 4x4x16 Ground Contact Post 500 Foot 0013 Replace/Install One Post Signs 40 Each 0014 Replace/Install Two Post Signs 40 Each 0015 Fill Material 2,000 Ton 0016 Sand Material 400 Ton 0017 Aggregate Base Material 2,000 Ton 0018 Aggregate Base Material 3/4" 2,000 Ton 0019 Rip Rap Stone 6" and Smaller 2,000 Ton 0020 Rip Rap Stone 6" to 12" 2,000 Ton 0021 Rip Rap Stone 12"-16" 2,000 Ton 0022 Rip Rap Stone 18" -24" 2,000 Ton 0023 Replace Metal Entry Doors 10 Each 0024 Replace or Install Shower Bench 10 Each 0025 Replace/Install Utility Table Tops 50 Each 0026 Replace/Install Foot Vinyl Coated Picnic Table 25 Each 0027 Culvert Replacement 6" to 12" 10 Each 0028 Culvert Replacement 13" to 24" 10 Each 0029 Culvert Replacement 25" to 36" 10 Each 0030 Culvert Replacement 37" to 48" 5 Each 0031 Headwall 18"-48" Culverts 20 Each 0032 Concrete 300 CY 0033 Asphalt 2,000 Ton 0034 Metal Picnic Shelter Canopy 10 Each 0035 Chainlink Fencing 1,000 LF 0036 Oil Base, Primer Coat 4,000 SF 0037 Oil Base, Intermediate or Finish Coat 5,000 SF 0038 Latex, Primer Coat 6,000 SF 0039 Latex, Intermediate or Finish Coat 5,000 SF 0040 Pavement Marking 9,000 LF

Quantity Unit Unit Price 0041 Normal Service Call 10 Each 0042 Emergency Service Call 8 Each 0043 Estimated Material Costs 20,000 Each 1.00$ $20,000.00 0044 Replace or Install Camper Pedestal 25 Each 0045 Replace Security Light Fixture 10 Each 0046 Install/Replace Solar Lights 5 Each 0047 Trenching (Electrical Lines) 2,500 LF 0048 Replace Underground Electrical #1 AWG 400 LF 0049 Replace Underground Electrical #2 AWG 400 LF 0050 Replace Underground Electrical #4 AWG 400 LF 0051 Replace Underground Electrical #6 AWG 400 LF

Quantity Unit Unit Price 0052 Normal Service Call 15 Each 0053 Emergency Service Call 15 Each 0054 Estimated Material Costs 15,000 Each 1.00$ $15,000.00 0055 Trenching and Backfilling (Water Lines) 1,500 LF 0056 Replace Lift Station Pump 4 Each 0057 Replace/Install Underground Water Line 3/4"-2" 2,500 LF 0058 Replace Underground Water Line 2"-4" 2,500 LF 0059 Replace Water Heater 85 Gallon 6 Each 0060 Install Vermiculite 150 Bag 0061 Replace or Install Hydrant Assembly System 25 Each 0062 Replace Trailer Dump Station Water Tower 4 Each 0063 Septic Tank Pump Out Service 60 Each

Quantity Unit Unit Price 0064 Dump Truck 130 Hrs 0065 Tractor w/Blade 40 Hrs 0066 Skidsteer w/attachments 25 Hrs 0067 Tractor w/Front Loader 80 Hrs 0068 Dozer Work 200 Hrs 0069 Trackhoe with 30ft Boom 250 Hrs 0070 Road Grader 50 Hrs 0071 Mini Excavator 250 Hrs 0072 Bucket Truck 250 Hrs 0073 Concrete Saw 60 Hrs 0074 Side Boom Bushhog 200 Hrs 0075 Crane (up to 100 ton) 60 Hrs 0076 Compactor 120 Hrs 0077 Rubber Tire Loader 250 Hrs

Quantity Unit Unit Price 0078 Bouy Installation/Removal 200 Each 0079 Estimated Material Costs 10,000 Each 1.00$ $10,000.00

Quantity Unit Unit Price 0080 Yearly Maintenance 5 Each 0081 Emergency Service Call 5 Each 0082 Estimated Material Costs 12,000 Each 1.00$ $12,000.00

Total $

Equipment

Bouys

Generator Maintenance

Electrical

Plumbing and Septic Maintenance

1001 Normal Service Call 20 Each 1002 Emergency Service Call 10 Each 1003 Emergency Debris Removal 40,000 Each 1.00$ $40,000.00 1004 Estimated Material Costs 30,000 Each 1.00$ $30,000.00 1005 Remove/Replace Existing Timbers 3,000 Foot 1006 Remove/Replace Base Timbers 3,000 Foot 1007 Install Timbers 10,000 Foot 1008 Install Base Timbers 1,500 Foot 1009 Handrails 2x4x16 Ground Contact 2,000 Foot 1010 Handrails 2x6x16 Ground Contact 1,500 Foot 1011 Handrails 4x4x10 Ground Contact Post 500 Foot 1012 Handrails 4x4x16 Ground Contact Post 500 Foot 1013 Replace/Install One Post Signs 40 Each 1014 Replace/Install Two Post Signs 40 Each 1015 Fill Material 2,000 Ton 1016 Sand Material 400 Ton 1017 Aggregate Base Material 2,000 Ton 1018 Aggregate Base Material 3/4" 2,000 Ton 1019 Rip Rap Stone 6" and Smaller 2,000 Ton 1020 Rip Rap Stone 6" to 12" 2,000 Ton 1021 Rip Rap Stone 12"-16" 2,000 Ton 1022 Rip Rap Stone 18" -24" 2,000 Ton 1023 Replace Metal Entry Doors 10 Each 1024 Replace or Install Shower Bench 10 Each 1025 Replace/Install Utility Table Tops 50 Each 1026 Replace/Install Foot Vinyl Coated Picnic Table 25 Each 1027 Culvert Replacement 6" to 12" 10 Each 1028 Culvert Replacement 13" to 24" 10 Each 1029 Culvert Replacement 25" to 36" 10 Each 1030 Culvert Replacement 37" to 48" 5 Each 1031 Headwall 18"-48" Culverts 20 Each 1032 Concrete 300 CY 1033 Asphalt 2,000 Ton 1034 Metal Picnic Shelter Canopy 10 Each 1035 Chainlink Fencing 1,000 LF 1036 Oil Base, Primer Coat 4,000 SF 1037 Oil Base, Intermediate or Finish Coat 5,000 SF 1038 Latex, Primer Coat 6,000 SF 1039 Latex, Intermediate or Finish Coat 5,000 SF 1040 Pavement Marking 9,000 LF

1041 Normal Service Call 10 Each 1042 Emergency Service Call 8 Each 1043 Estimated Material Costs 20,000 Each 1.00$ $20,000.00 1044 Replace or Install Camper Pedestal 25 Each 1045 Replace Security Light Fixture 10 Each 1046 Install/Replace Solar Lights 5 Each 1047 Trenching (Electrical Lines) 2,500 LF 1048 Replace Underground Electrical #1 AWG 400 LF 1049 Replace Underground Electrical #2 AWG 400 LF 1050 Replace Underground Electrical #4 AWG 400 LF 1051 Replace Underground Electrical #6 AWG 400 LF

Quantity Unit Unit Price 1052 Normal Service Call 15 Each 1053 Emergency Service Call 15 Each 1054 Estimated Material Costs 15,000 Each 1.00$ $15,000.00 1055 Trenching and Backfilling (Water Lines) 1,500 LF 1056 Replace Lift Station Pump 4 Each 1057 Replace/Install Underground Water Line 3/4"-2" 2,500 LF 1058 Replace Underground Water Line 2"-4" 2,500 LF 1059 Replace Water Heater 85 Gallon 6 Each 1060 Install Vermiculite 150 Bag 1061 Replace or Install Hydrant Assembly System 25 Each 1062 Replace Trailer Dump Station Water Tower 4 Each 1063 Septic Tank Pump Out Service 60 Each

Quantity Unit Unit Price 1064 Dump Truck 130 Hrs 1065 Tractor w/Blade 40 Hrs 1066 Skidsteer w/attachments 25 Hrs 1067 Tractor w/Front Loader 80 Hrs 1068 Dozer Work 200 Hrs 1069 Trackhoe with 30ft Boom 250 Hrs 1070 Road Grader 50 Hrs 1071 Mini Excavator 250 Hrs 1072 Bucket Truck 250 Hrs 1073 Concrete Saw 60 Hrs 1074 Side Boom Bushhog 200 Hrs 1075 Crane (up to 100 ton) 60 Hrs 1076 Compactor 120 Hrs 1077 Rubber Tire Loader 250 Hrs

Quantity Unit Unit Price 1078 Bouy Installation/Removal 200 Each 1079 Estimated Material Costs 10,000 Each 1.00$ $10,000.00

Quantity Unit Unit Price 1080 Yearly Maintenance 5 Each 1081 Emergency Service Call 5 Each 1082 Estimated Material Costs 12,000 Each 1.00$ $12,000.00

Generator Maintenance

Electrical

Plumbing and Septic Maintenance

Equipment

Bouys

2001 Normal Service Call 20 Each 2002 Emergency Service Call 10 Each 2003 Emergency Debris Removal 40,000 Each 1.00$ $40,000.00 2004 Estimated Material Costs 30,000 Each 1.00$ $30,000.00 2005 Remove/Replace Existing Timbers 3,000 Foot 2006 Remove/Replace Base Timbers 3,000 Foot 2007 Install Timbers 10,000 Foot 2008 Install Base Timbers 1,500 Foot 2009 Handrails 2x4x16 Ground Contact 2,000 Foot 2010 Handrails 2x6x16 Ground Contact 1,500 Foot 2011 Handrails 4x4x10 Ground Contact Post 500 Foot 2012 Handrails 4x4x16 Ground Contact Post 500 Foot 2013 Replace/Install One Post Signs 40 Each 2014 Replace/Install Two Post Signs 40 Each 2015 Fill Material 2,000 Ton 2016 Sand Material 400 Ton 2017 Aggregate Base Material 2,000 Ton 2018 Aggregate Base Material 3/4" 2,000 Ton 2019 Rip Rap Stone 6" and Smaller 2,000 Ton 2020 Rip Rap Stone 6" to 12" 2,000 Ton 2021 Rip Rap Stone 12"-16" 2,000 Ton 2022 Rip Rap Stone 18" -24" 2,000 Ton 2023 Replace Metal Entry Doors 10 Each 2024 Replace or Install Shower Bench 10 Each 2025 Replace/Install Utility Table Tops 50 Each 2026 Replace/Install Foot Vinyl Coated Picnic Table 25 Each 2027 Culvert Replacement 6" to 12" 10 Each 2028 Culvert Replacement 13" to 24" 10 Each 2029 Culvert Replacement 25" to 36" 10 Each 2030 Culvert Replacement 37" to 48" 5 Each 2031 Headwall 18"-48" Culverts 20 Each 2032 Concrete 300 CY 2033 Asphalt 2,000 Ton 2034 Metal Picnic Shelter Canopy 10 Each 2035 Chainlink Fencing 1,000 LF 2036 Oil Base, Primer Coat 4,000 SF 2037 Oil Base, Intermediate or Finish Coat 5,000 SF 2038 Latex, Primer Coat 6,000 SF 2039 Latex, Intermediate or Finish Coat 5,000 SF 2040 Pavement Marking 9,000 LF

2041 Normal Service Call 10 Each 2042 Emergency Service Call 8 Each 2043 Estimated Material Costs 20,000 Each 1.00$ $20,000.00 2044 Replace or Install Camper Pedestal 25 Each 2045 Replace Security Light Fixture 10 Each 2046 Install/Replace Solar Lights 5 Each 2047 Trenching (Electrical Lines) 2,500 LF 2048 Replace Underground Electrical #1 AWG 400 LF 2049 Replace Underground Electrical #2 AWG 400 LF 2050 Replace Underground Electrical #4 AWG 400 LF 2051 Replace Underground Electrical #6 AWG 400 LF

Quantity Unit Unit Price 2052 Normal Service Call 15 Each 2053 Emergency Service Call 15 Each 2054 Estimated Material Costs 15,000 Each 1.00$ $15,000.00 2055 Trenching and Backfilling (Water Lines) 1,500 LF 2056 Replace Lift Station Pump 4 Each 2057 Replace/Install Underground Water Line 3/4"-2" 2,500 LF 2058 Replace Underground Water Line 2"-4" 2,500 LF 2059 Replace Water Heater 85 Gallon 6 Each 2060 Install Vermiculite 150 Bag 2061 Replace or Install Hydrant Assembly System 25 Each 2062 Replace Trailer Dump Station Water Tower 4 Each 2063 Septic Tank Pump Out Service 60 Each

Quantity Unit Unit Price 2064 Dump Truck 130 Hrs 2065 Tractor w/Blade 40 Hrs 2066 Skidsteer w/attachments 25 Hrs 2067 Tractor w/Front Loader 80 Hrs 2068 Dozer Work 200 Hrs 2069 Trackhoe with 30ft Boom 250 Hrs 2070 Road Grader 50 Hrs 2071 Mini Excavator 250 Hrs 2072 Bucket Truck 250 Hrs 2073 Concrete Saw 60 Hrs 2074 Side Boom Bushhog 200 Hrs 2075 Crane (up to 100 ton) 60 Hrs 2076 Compactor 120 Hrs 2077 Rubber Tire Loader 250 Hrs

Quantity Unit Unit Price 2078 Bouy Installation/Removal 200 Each 2079 Estimated Material Costs 10,000 Each 1.00$ $10,000.00

Quantity Unit Unit Price 2080 Yearly Maintenance 5 Each 2081 Emergency Service Call 5 Each 2082 Estimated Material Costs 12,000 Each 1.00$ $12,000.00

Generator Maintenance

Electrical

Plumbing and Septic Maintenance

Equipment

Bouys