Amd__0002_Attach_L-2_MPS_with_Cost_FWDA_P3_29_Feb_2016.xlsx

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FWDA Parcel 3 Closure & Corrective Action at Fort Wingate Depot Activity, McKinley County, New Mexico
Solicitation number
W912BV-16-R-0055
Issued by

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Amendment No. 0002 W912BV-16-R-0055 Attachment L-2 MPS with Cost

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Sheet1

ATTACHMENT L-2
FORT WINGATE PARCE 3 CLOSURE AND CORRECTIVE ACTION
MILESTONE PAYMENT SCHEDULE WITH COST
12 January 2016

Amendment #0001 2 February 2016 Amendment #0002 29 February 2016

Solicitation #W912BV-16-R-0055
Contract #TBD

NOTE: The CLINs identified below shall NOT be added to, revised, or deleted. Offerors may propose alternate Milestones by supplementing, or adding to, the CLINs identified below (with the exception of CLINs or Sub-CLINs with a Unit of Issue of "CY" or "AC" 0014 and its’ Sub-CLINs, 0020 and its’ Sub-CLINs, 0021 thru 0034, and 0063 thru 0069, which shall not be modified).

CLINMILESTONE DESCRIPTIONEXPIRATION DATE TO EXERCISE OPTIONProjected Schedule Start Date (MM/DD/YR)Projected Completion Date (MM/DD/YR)UNIT OF ISSUEQTYUNIT PRICECLIN/ SUB-CLIN AMOUNT
TASK 1
0001Government Approval-Meeting Minutes/Project Kick-off MeetingAt awardJB1$0.00$0.00
0002Government Approval-Project Management PlanAt awardJB1$0.00$0.00
0003Government Approval-Accident Prevention PlanAt awardJB1$0.00$0.00
0004Government Approval-Waste Management PlanAt awardJB1$0.00$0.00
0005Government Approval-Deviation Approval and Risk Acceptance Document (DARAD)At awardJB1$0.00$0.00
0006Government Approval-Environmental Protection PlanAt awardJB1$0.00$0.00
0007Government Approval-Hazardous Waste Contingency PlanAt awardJB1$0.00$0.00
0008Government Approval-Storm Water Pollution Prevention PlanAt awardJB1$0.00$0.00
0009Government Approval-Cultural Resource Management PlanAt awardJB1$0.00$0.00
0010Government Approval-Modify ESS to include additional 4 ECMs (Earth Covered Magazines)At awardJB1$0.00$0.00
0011Government Approval/ DDESB approval -After Action Report ESSs for HWMU, CAMU and Arroyo Explosive Safety SubmissionsAt awardJB1$0.00$0.00
TASK 1 TOTAL$0.00
TASK 2 INNER FENCE WORK PLAN, FIELD WORK AND REPORT
0012Government Approval
-Inner Fence Work Plan - Army FinalAt awardJB1$0.00$0.00
0013NMED Approval- Inner Fence Work Plan - NMED FinalAt awardJB1$0.00$0.00
0014Inner Fence Field WorkAt award
0014AAGovernment Approval-
30 acresAt awardAC30$0.00$0.00
0014ABGovernment Approval-
30 acresAt awardAC30$0.00$0.00
0014ACGovernment Approval-
30 acresAt awardAC30$0.00$0.00
0014ADGovernment Approval-
30 acresAt awardAC30$0.00$0.00
0014AEGovernment Approval-
30 acresAt awardAC30$0.00$0.00
0014AFGovernment Approval-
30 acresAt awardAC30$0.00$0.00
0014AGGovernment Approval-
30 acresAt awardAC30$0.00$0.00
0014AHGovernment Approval-
30 acresAt awardAC30$0.00$0.00
0014AJGovernment Approval-
30 acresAt awardAC30$0.00$0.00
0014AKGovernment Approval-
30 acresAt awardAC30$0.00$0.00
0015
OPTIONGovernment Approval-

5 acres Option 1

FY 22AC5$0.00$0.00
0016
OPTIONGovernment Approval-

4 acres

Option 2FY 22AC4$0.00$0.00
0017
OPTIONGovernment Approval-

3 acres

Option 3FY 22AC3$0.00$0.00
0018
OPTIONGovernment Approval-

3 acres

Option 4FY 22AC3$0.00$0.00
0019
OPTIONGovernment Approval-

2 acres

Option 5FY 22AC2$0.00$0.00
0020
OPTIONGovernment Approval-

1 acre

Option 6FY 22AC1$0.00$0.00
0021
OPTIONGovernment Approval-

1 acre

Option 7FY 22AC1$0.00$0.00
0022
OPTIONGovernment Approval -

5,000 cubic yards

Option 8FY 22CY5,000$0.00$0.00
0023
OPTIONGovernment Approval -

5,000 cubic yards

Option 9FY 22CY5,000$0.00$0.00
0024
OPTIONGovernment Approval -

5,000 cubic yards

Option 10FY 22CY5,000$0.00$0.00
0025
OPTIONGovernment Approval -

5,000 cubic yards

Option 11FY 22CY5,000$0.00$0.00
0026
OPTIONGovernment Approval -

3,000 cubic yards

Option 12FY 22CY3,000$0.00$0.00
0027
OPTIONGovernment Approval -

3,000 cubic yards

Option 13FY 22CY3,000$0.00$0.00
0028
OPTIONGovernment Approval -

3,000 cubic yards

Option 14FY 22CY3,000$0.00$0.00
0029
OPTIONGovernment Approval -

3,000 cubic yards

Option 15FY 22CY3,000$0.00$0.00
0030
OPTIONGovernment Approval -

2,000 cubic yards

Option 16FY 22CY2,000$0.00$0.00
0031
OPTIONGovernment Approval -

2,000 cubic yards

Option 17FY 22CY2,000$0.00$0.00
0032
OPTIONGovernment Approval -

2,000 cubic yards

Option 18FY 22CY2,000$0.00$0.00
0033
OPTIONGovernment Approval -

2,000 cubic yards

Option 19FY 22CY2,000$0.00$0.00
0034
OPTIONGovernment Approval -

2,000 cubic yards

Option 20FY 22CY2,000$0.00$0.00
0035
OPTIONGovernment Approval -

1,000 cubic yards

Option 21FY 22CY1,000$0.00$0.00
0036
OPTIONGovernment Approval -

1,000 cubic yards

Option 22FY 22CY1,000$0.00$0.00
0037
OPTIONGovernment Approval -

1,000 cubic yards

Option 23FY 22CY1,000$0.00$0.00
0038
OPTIONGovernment Approval -

1,000 cubic yards

Option 24FY 22CY1,000$0.00$0.00
0039
OPTIONGovernment Approval -

1,000 cubic yards

Option 25FY 22CY1,000$0.00$0.00
0040Government Approval-Kick-Out Area (Inner Fence) Final Report - Army FinalAt awardJB1$0.00$0.00
0041NMED Approval-Kick-Out Area (Inner Fence) Final Report - NMED FinalAt awardJB1$0.00$0.00
TASK 2 BASE ITEMS TOTAL:$0.00
TASK 2 OPTIONS TOTAL:$0.00
TASK 2 TOTAL$0.00
TASK 3 HWMU WORK PLAN AND FIELD WORK
0042Government Approval-Amend Current Work Plan- Army FinalAt awardJB1$0.00$0.00
0043NMED Approval-Amend Current Work Plan - NMED FinalAt awardJB1$0.00$0.00
0044Government Approval-Mob Equipment/Set upAt awardJB1$0.00$0.00
0045HWMU Field WorkAt award
0045AAGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0045ABGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0045ACGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0045ADGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0045AEGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0045AFGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0045AGGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0045AHGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0045AJGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0045AKGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0045ALGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0045AMGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0045ANGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0045APGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0045AQGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0046
OPTIONGovernment Approval-

50,000 cubic yards

Option 26FY 21 22CY50,000$0.00$0.00
0047
OPTIONGovernment Approval-

30,000 cubic yards

Option 27FY 21 22CY30,000$0.00$0.00
0048
OPTIONGovernment Approval-

20,000 cubic yards

Option 28FY 21 22CY20,000$0.00$0.00
0049
OPTIONGovernment Approval-

20,000 cubic yards

Option 29FY 22CY20,000$0.00$0.00
0050
OPTIONGovernment Approval-

20,000 cubic yards

Option 30FY 22CY20,000$0.00$0.00
0051
OPTIONGovernment Approval-

20,000 cubic yards

Option 31FY 22CY20,000$0.00$0.00
0052
OPTIONGovernment Approval-

20,000 cubic yards

Option 32FY 22CY20,000$0.00$0.00
0053
OPTIONGovernment Approval-

10,000 cubic yards

Option 33FY 22CY10,000$0.00$0.00
0054
OPTIONGovernment Approval-

5,000 cubic yards

Option 34FY 22CY5,000$0.00$0.00
0055
OPTIONGovernment Approval-

1,000 cubic yards

Option 35FY 22CY1,000$0.00$0.00
0056
OPTIONGovernment Approval-

1,000 cubic yards

Option 36FY 22CY1,000$0.00$0.00
0057
OPTIONGovernment Approval-

1,000 cubic yards

Option 37FY 22CY1,000$0.00$0.00
0058
OPTIONGovernment Approval-

1,000 cubic yards

Option 38FY 22CY1,000$0.00$0.00
0059
OPTIONGovernment Approval-

1,000 cubic yards

Option 39FY 22CY1,000$0.00$0.00
0060Government Approval-
Tear-down and Demonization of EquipmentAt awardJB1$0.00$0.00
TASK 3 BASE ITEMS TOTAL:$0.00
TASK 3 OPTIONS TOTAL:$0.00
TASK 3 TOTAL$0.00
TASK 4 SharePoint Website
0061Government Approval-
Year 1At awardJB1$0.00$0.00
0062Government Approval-
Year 2At awardJB1$0.00$0.00
0063Government Approval-
Year 3At awardJB1$0.00$0.00
0064Government Approval-
Year 4At awardJB1$0.00$0.00
0065Government Approval-
Year 5At awardJB1$0.00$0.00
0066Government Approval-
Year 6At awardJB1$0.00$0.00
0067Government Approval-
Year 7At awardJB1$0.00$0.00
0068Government Approval-
Year 8At awardJB1$0.00$0.00
TASK 4 TOTAL$0.00
TASK 5 CAMU OPERATIONS AND CLOSURE
0069Government Approval-
CAMU OperationsAt awardJB1$0.00$0.00
0070Government Approval-
CAMU Amended Closure Plan - Army FinalAt awardJB1$0.00$0.00
0071NMED Approval-
CAMU Amended Closure Plan - NMED FinalAt awardJB1$0.00$0.00
0072Government Approval-
CAMU Closure Report - Army FinalAt awardJB1$0.00$0.00
0073NMED Approval-
CAMU Closure Report - NMED FinalAt awardJB1$0.00$0.00
0074NMED Approval-
CAMU Class III Permit Mod - Public meetings and notices included.At awardJB1$0.00$0.00
TASK 5 TOTAL$0.00
TASK 6 HWMU CLOSURE PLAN AND REPORT
0075Government Acceptance-
HWMU Closure Plan - Army FinalAt awardJB1$0.00$0.00
0076NMED Approval-
HWMU Closure Plan - NMED FinalAt awardJB1$0.00$0.00
0077Government Acceptance-
HWMU Closure Report - Army FinalAt awardJB1$0.00$0.00
0078NMED Approval-
HWMU Closure Report - NMED FinalAt awardJB1$0.00$0.00
0079NMED Approval-
HWMU Class III Permit Mod - Public meetings and notices included.At awardJB1$0.00$0.00
0080
OPTIONGovernment Approval -

Field Work- 1,000 cubic yards

Option 40FY 22CY1,000$0.00$0.00
0081
OPTIONGovernment Approval -

Field Work- 1,000 cubic yards

Option 41FY 22CY1,000$0.00$0.00
0082
OPTIONGovernment Approval -

Field Work- 1,000 cubic yards

Option 42FY 22CY1,000$0.00$0.00
0083
OPTIONGovernment Approval -

Field Work- 1,000 cubic yards

Option 43FY 22CY1,000$0.00$0.00
0084
OPTIONGovernment Approval -

Field Work- 1,000 cubic yards

Option 44FY 22CY1,000$0.00$0.00
TASK 6 BASE ITEMS TOTAL:$0.00
TASK 6 OPTIONS TOTAL:$0.00
TASK 6 TOTAL$0.00
TASK 7 NORTH ARROYO
0085Government Approval-
North Arroyo - Field WorkAt awardJB1$0.00$0.00
0086Government Approval-
North Arroyo Report - Army FinalAt awardJB1$0.00$0.00
0087NMED Approval-North Arroyo Final Report - NMED FinalAt awardJB1$0.00$0.00
TASK 7 TOTAL$0.00
TASK 8 MAINTENANCE
0088Government Approval-
Roads (6 miles) from Hwy 40 to Parcel 3 gate (209) and all designated haul roads.At awardJB1$0.00$0.00
0089Government Approval-
Conduct an annual inspection with report of Parcel 3 Fence boundaries and maintenance as described in RCRA Permit section II.D.At awardJB1$0.00$0.00
0090Government Approval-
Bring four Earth Covered Magazines to operational status and Management of the designated Earth Covered Magazines (ECM)At awardJB1$0.00$0.00
TASK 8 TOTAL$0.00
TASK 9 PARCEL 3 SOIL REMOVAL
0091Government Approval-
Soil Removal Work Plan - Army Draft FinalAt awardJB1$0.00$0.00
0092NMED Approval-
Soil Removal Work Plan - NMED FinalAt awardJB1$0.00$0.00
0093Government Approval-

Field Work-

2,000 cubic yardsAt awardCY2,000$0.00$0.00
0094
OPTIONGovernment Approval-

2,000 cubic yards

Option 45FY 22CY2,000$0.00$0.00
0095
OPTIONGovernment Approval-

2,000 cubic yards

Option 46FY 22CY2,000$0.00$0.00
0096
OPTIONGovernment Approval-

1,000 cubic yards

Option 47FY 22CY1,000$0.00$0.00
0097
OPTIONGovernment Approval-

1,000 cubic yards

Option 48FY 22CY1,000$0.00$0.00
0098
OPTIONGovernment Approval-

1,000 cubic yards

Option 49FY 22CY1,000$0.00$0.00
0099
OPTIONGovernment Approval-

1,000 cubic yards

Option 50FY 22CY1,000$0.00$0.00
0100Government Approval-Soil Removal Final Report - Army FinalAt awardJB1$0.00$0.00
0101NMED Approval-
Soil Removal Final Report- NMED FinalAt awardJB1$0.00$0.00
0102NMED Approval-
Permit Modification, public notice, public meeting and documentation to remove all SWMUs and AOCs from the Permit within PoPAt awardJB1$0.00$0.00
TASK 9 BASE ITEMS TOTAL:$0.00
TASK 9 OPTIONS TOTAL:$0.00
TASK 9 TOTAL$0.00
Base Tasks:
Task 1$0.00
Task 2$0.00
Task 3$0.00
Task 4$0.00
Task 5$0.00
Task 6$0.00
Task 7$0.00
Task 8$0.00
Task 9$0.00
Total Base:$0.00
Option Tasks:
Task 2$0.00
Task 3$0.00
Task 6$0.00
Task 9$0.00
Total Options:$0.00

TOTAL BASE & OPTIONS: $0.00

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Sheet3

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