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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).
| CLIN | MILESTONE DESCRIPTION | EXPIRATION DATE TO EXERCISE OPTION | Projected Schedule Start Date (MM/DD/YR) | Projected Completion Date (MM/DD/YR) | UNIT OF ISSUE | QTY | UNIT PRICE | CLIN/ SUB-CLIN AMOUNT |
| TASK 1 | | | | | | | | |
| 0001 | Government Approval-Meeting Minutes/Project Kick-off Meeting | At award | | | JB | 1 | $0.00 | $0.00 |
| 0002 | Government Approval-Project Management Plan | At award | | | JB | 1 | $0.00 | $0.00 |
| 0003 | Government Approval-Accident Prevention Plan | At award | | | JB | 1 | $0.00 | $0.00 |
| 0004 | Government Approval-Waste Management Plan | At award | | | JB | 1 | $0.00 | $0.00 |
| 0005 | Government Approval-Deviation Approval and Risk Acceptance Document (DARAD) | At award | | | JB | 1 | $0.00 | $0.00 |
| 0006 | Government Approval-Environmental Protection Plan | At award | | | JB | 1 | $0.00 | $0.00 |
| 0007 | Government Approval-Hazardous Waste Contingency Plan | At award | | | JB | 1 | $0.00 | $0.00 |
| 0008 | Government Approval-Storm Water Pollution Prevention Plan | At award | | | JB | 1 | $0.00 | $0.00 |
| 0009 | Government Approval-Cultural Resource Management Plan | At award | | | JB | 1 | $0.00 | $0.00 |
| 0010 | Government Approval-Modify ESS to include additional 4 ECMs (Earth Covered Magazines) | At award | | | JB | 1 | $0.00 | $0.00 |
| 0011 | Government Approval/ DDESB approval -After Action Report ESSs for HWMU, CAMU and Arroyo Explosive Safety Submissions | At award | | | JB | 1 | $0.00 | $0.00 |
| | | TASK 1 TOTAL | | | | | $0.00 |
| TASK 2 INNER FENCE WORK PLAN, FIELD WORK AND REPORT | | | | | | | | |
| 0012 | Government Approval | | | | | | | |
| -Inner Fence Work Plan - Army Final | At award | | | JB | 1 | $0.00 | $0.00 | | |
| 0013 | NMED Approval- Inner Fence Work Plan - NMED Final | At award | | | JB | 1 | $0.00 | $0.00 |
| 0014 | Inner Fence Field Work | At award | | | | | | |
| 0014AA | Government Approval- | | | | | | | |
| 30 acres | At award | | | AC | 30 | $0.00 | $0.00 | | |
| 0014AB | Government Approval- | | | | | | | |
| 30 acres | At award | | | AC | 30 | $0.00 | $0.00 | | |
| 0014AC | Government Approval- | | | | | | | |
| 30 acres | At award | | | AC | 30 | $0.00 | $0.00 | | |
| 0014AD | Government Approval- | | | | | | | |
| 30 acres | At award | | | AC | 30 | $0.00 | $0.00 | | |
| 0014AE | Government Approval- | | | | | | | |
| 30 acres | At award | | | AC | 30 | $0.00 | $0.00 | | |
| 0014AF | Government Approval- | | | | | | | |
| 30 acres | At award | | | AC | 30 | $0.00 | $0.00 | | |
| 0014AG | Government Approval- | | | | | | | |
| 30 acres | At award | | | AC | 30 | $0.00 | $0.00 | | |
| 0014AH | Government Approval- | | | | | | | |
| 30 acres | At award | | | AC | 30 | $0.00 | $0.00 | | |
| 0014AJ | Government Approval- | | | | | | | |
| 30 acres | At award | | | AC | 30 | $0.00 | $0.00 | | |
| 0014AK | Government Approval- | | | | | | | |
| 30 acres | At award | | | AC | 30 | $0.00 | $0.00 | | |
| 0015 | | | | | | | | |
| OPTION | Government Approval- | | | | | | | | |
5 acres Option 1
| FY 22 | | AC | 5 | $0.00 | $0.00 |
| 0016 | | | | |
| OPTION | Government Approval- | | | | |
4 acres
| Option 2 | FY 22 | AC | 4 | $0.00 | $0.00 |
| 0017 | | | | |
| OPTION | Government Approval- | | | | |
3 acres
| Option 3 | FY 22 | AC | 3 | $0.00 | $0.00 |
| 0018 | | | | |
| OPTION | Government Approval- | | | | |
3 acres
| Option 4 | FY 22 | AC | 3 | $0.00 | $0.00 |
| 0019 | | | | |
| OPTION | Government Approval- | | | | |
2 acres
| Option 5 | FY 22 | AC | 2 | $0.00 | $0.00 |
| 0020 | | | | |
| OPTION | Government Approval- | | | | |
1 acre
| Option 6 | FY 22 | AC | 1 | $0.00 | $0.00 |
| 0021 | | | | |
| OPTION | Government Approval- | | | | |
1 acre
| Option 7 | FY 22 | AC | 1 | $0.00 | $0.00 |
| 0022 | | | | |
| OPTION | Government Approval - | | | | |
5,000 cubic yards
| Option 8 | FY 22 | CY | 5,000 | $0.00 | $0.00 |
| 0023 | | | | |
| OPTION | Government Approval - | | | | |
5,000 cubic yards
| Option 9 | FY 22 | CY | 5,000 | $0.00 | $0.00 |
| 0024 | | | | |
| OPTION | Government Approval - | | | | |
5,000 cubic yards
| Option 10 | FY 22 | CY | 5,000 | $0.00 | $0.00 |
| 0025 | | | | |
| OPTION | Government Approval - | | | | |
5,000 cubic yards
| Option 11 | FY 22 | CY | 5,000 | $0.00 | $0.00 |
| 0026 | | | | |
| OPTION | Government Approval - | | | | |
3,000 cubic yards
| Option 12 | FY 22 | CY | 3,000 | $0.00 | $0.00 |
| 0027 | | | | |
| OPTION | Government Approval - | | | | |
3,000 cubic yards
| Option 13 | FY 22 | CY | 3,000 | $0.00 | $0.00 |
| 0028 | | | | |
| OPTION | Government Approval - | | | | |
3,000 cubic yards
| Option 14 | FY 22 | CY | 3,000 | $0.00 | $0.00 |
| 0029 | | | | |
| OPTION | Government Approval - | | | | |
3,000 cubic yards
| Option 15 | FY 22 | CY | 3,000 | $0.00 | $0.00 |
| 0030 | | | | |
| OPTION | Government Approval - | | | | |
2,000 cubic yards
| Option 16 | FY 22 | CY | 2,000 | $0.00 | $0.00 |
| 0031 | | | | |
| OPTION | Government Approval - | | | | |
2,000 cubic yards
| Option 17 | FY 22 | CY | 2,000 | $0.00 | $0.00 |
| 0032 | | | | |
| OPTION | Government Approval - | | | | |
2,000 cubic yards
| Option 18 | FY 22 | CY | 2,000 | $0.00 | $0.00 |
| 0033 | | | | |
| OPTION | Government Approval - | | | | |
2,000 cubic yards
| Option 19 | FY 22 | CY | 2,000 | $0.00 | $0.00 |
| 0034 | | | | |
| OPTION | Government Approval - | | | | |
2,000 cubic yards
| Option 20 | FY 22 | CY | 2,000 | $0.00 | $0.00 |
| 0035 | | | | |
| OPTION | Government Approval - | | | | |
1,000 cubic yards
| Option 21 | FY 22 | CY | 1,000 | $0.00 | $0.00 |
| 0036 | | | | |
| OPTION | Government Approval - | | | | |
1,000 cubic yards
| Option 22 | FY 22 | CY | 1,000 | $0.00 | $0.00 |
| 0037 | | | | |
| OPTION | Government Approval - | | | | |
1,000 cubic yards
| Option 23 | FY 22 | CY | 1,000 | $0.00 | $0.00 |
| 0038 | | | | |
| OPTION | Government Approval - | | | | |
1,000 cubic yards
| Option 24 | FY 22 | CY | 1,000 | $0.00 | $0.00 |
| 0039 | | | | |
| OPTION | Government Approval - | | | | |
1,000 cubic yards
| Option 25 | FY 22 | | | CY | 1,000 | $0.00 | $0.00 | | |
| 0040 | Government Approval-Kick-Out Area (Inner Fence) Final Report - Army Final | At award | | | JB | 1 | $0.00 | $0.00 |
| 0041 | NMED Approval-Kick-Out Area (Inner Fence) Final Report - NMED Final | At award | | | JB | 1 | $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 | | | | | | |
| 0042 | Government Approval-Amend Current Work Plan- Army Final | At award | JB | 1 | $0.00 | $0.00 |
| 0043 | NMED Approval-Amend Current Work Plan - NMED Final | At award | JB | 1 | $0.00 | $0.00 |
| 0044 | Government Approval-Mob Equipment/Set up | At award | JB | 1 | $0.00 | $0.00 |
| 0045 | HWMU Field Work | At award | | | | |
| 0045AA | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 |
| 0045AB | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 |
| 0045AC | Government Approval-20,000 cubic yards | At award | | CY | 20,000 | $0.00 | $0.00 | |
| 0045AD | Government Approval-20,000 cubic yards | At award | | CY | 20,000 | $0.00 | $0.00 |
| 0045AE | Government Approval-20,000 cubic yards | At award | | CY | 20,000 | $0.00 | $0.00 |
| 0045AF | Government Approval-20,000 cubic yards | At award | | CY | 20,000 | $0.00 | $0.00 |
| 0045AG | Government Approval-20,000 cubic yards | At award | | CY | 20,000 | $0.00 | $0.00 |
| 0045AH | Government Approval-20,000 cubic yards | At award | | CY | 20,000 | $0.00 | $0.00 |
| 0045AJ | Government Approval-20,000 cubic yards | At award | | CY | 20,000 | $0.00 | $0.00 |
| 0045AK | Government Approval-20,000 cubic yards | At award | | CY | 20,000 | $0.00 | $0.00 |
| 0045AL | Government Approval-20,000 cubic yards | At award | | CY | 20,000 | $0.00 | $0.00 |
| 0045AM | Government Approval-20,000 cubic yards | At award | | CY | 20,000 | $0.00 | $0.00 |
| 0045AN | Government Approval-20,000 cubic yards | At award | | CY | 20,000 | $0.00 | $0.00 |
| 0045AP | Government Approval-20,000 cubic yards | At award | | CY | 20,000 | $0.00 | $0.00 |
| 0045AQ | Government Approval-20,000 cubic yards | At award | | CY | 20,000 | $0.00 | $0.00 |
| 0046 | | | | | | | |
| OPTION | Government Approval- | | | | | | | |
50,000 cubic yards
| Option 26 | FY 21 22 | CY | 50,000 | $0.00 | $0.00 |
| 0047 | | | | |
| OPTION | Government Approval- | | | | |
30,000 cubic yards
| Option 27 | FY 21 22 | CY | 30,000 | $0.00 | $0.00 |
| 0048 | | | | |
| OPTION | Government Approval- | | | | |
20,000 cubic yards
| Option 28 | FY 21 22 | CY | 20,000 | $0.00 | $0.00 |
| 0049 | | | | |
| OPTION | Government Approval- | | | | |
20,000 cubic yards
| Option 29 | FY 22 | CY | 20,000 | $0.00 | $0.00 |
| 0050 | | | | |
| OPTION | Government Approval- | | | | |
20,000 cubic yards
| Option 30 | FY 22 | CY | 20,000 | $0.00 | $0.00 |
| 0051 | | | | |
| OPTION | Government Approval- | | | | |
20,000 cubic yards
| Option 31 | FY 22 | CY | 20,000 | $0.00 | $0.00 |
| 0052 | | | | |
| OPTION | Government Approval- | | | | |
20,000 cubic yards
| Option 32 | FY 22 | CY | 20,000 | $0.00 | $0.00 |
| 0053 | | | | |
| OPTION | Government Approval- | | | | |
10,000 cubic yards
| Option 33 | FY 22 | CY | 10,000 | $0.00 | $0.00 |
| 0054 | | | | |
| OPTION | Government Approval- | | | | |
5,000 cubic yards
| Option 34 | FY 22 | CY | 5,000 | $0.00 | $0.00 |
| 0055 | | | | |
| OPTION | Government Approval- | | | | |
1,000 cubic yards
| Option 35 | FY 22 | CY | 1,000 | $0.00 | $0.00 |
| 0056 | | | | |
| OPTION | Government Approval- | | | | |
1,000 cubic yards
| Option 36 | FY 22 | CY | 1,000 | $0.00 | $0.00 |
| 0057 | | | | |
| OPTION | Government Approval- | | | | |
1,000 cubic yards
| Option 37 | FY 22 | CY | 1,000 | $0.00 | $0.00 |
| 0058 | | | | |
| OPTION | Government Approval- | | | | |
1,000 cubic yards
| Option 38 | FY 22 | CY | 1,000 | $0.00 | $0.00 |
| 0059 | | | | |
| OPTION | Government Approval- | | | | |
1,000 cubic yards
| Option 39 | FY 22 | | CY | 1,000 | $0.00 | $0.00 | |
| 0060 | Government Approval- | | | | | |
| Tear-down and Demonization of Equipment | At award | | JB | 1 | $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 | | | | | | |
| 0061 | Government Approval- | | | | | |
| Year 1 | At award | | JB | 1 | $0.00 | $0.00 | |
| 0062 | Government Approval- | | | | | |
| Year 2 | At award | | JB | 1 | $0.00 | $0.00 | |
| 0063 | Government Approval- | | | | | |
| Year 3 | At award | | JB | 1 | $0.00 | $0.00 | |
| 0064 | Government Approval- | | | | | |
| Year 4 | At award | | JB | 1 | $0.00 | $0.00 | |
| 0065 | Government Approval- | | | | | |
| Year 5 | At award | | JB | 1 | $0.00 | $0.00 | |
| 0066 | Government Approval- | | | | | |
| Year 6 | At award | | JB | 1 | $0.00 | $0.00 | |
| 0067 | Government Approval- | | | | | |
| Year 7 | At award | | JB | 1 | $0.00 | $0.00 | |
| 0068 | Government Approval- | | | | | |
| Year 8 | At award | | JB | 1 | $0.00 | $0.00 | |
| | | TASK 4 TOTAL | | | | $0.00 |
| TASK 5 CAMU OPERATIONS AND CLOSURE | | | | | | |
| 0069 | Government Approval- | | | | | |
| CAMU Operations | At award | | JB | 1 | $0.00 | $0.00 | |
| 0070 | Government Approval- | | | | | |
| CAMU Amended Closure Plan - Army Final | At award | | JB | 1 | $0.00 | $0.00 | |
| 0071 | NMED Approval- | | | | | |
| CAMU Amended Closure Plan - NMED Final | At award | | JB | 1 | $0.00 | $0.00 | |
| 0072 | Government Approval- | | | | | |
| CAMU Closure Report - Army Final | At award | | JB | 1 | $0.00 | $0.00 | |
| 0073 | NMED Approval- | | | | | |
| CAMU Closure Report - NMED Final | At award | | JB | 1 | $0.00 | $0.00 | |
| 0074 | NMED Approval- | | | | | |
| CAMU Class III Permit Mod - Public meetings and notices included. | At award | | JB | 1 | $0.00 | $0.00 | |
| | | TASK 5 TOTAL | | | | $0.00 |
| TASK 6 HWMU CLOSURE PLAN AND REPORT | | | | | |
| 0075 | Government Acceptance- | | | | |
| HWMU Closure Plan - Army Final | At award | | JB | 1 | $0.00 | $0.00 |
| 0076 | NMED Approval- | | | | |
| HWMU Closure Plan - NMED Final | At award | | JB | 1 | $0.00 | $0.00 |
| 0077 | Government Acceptance- | | | | |
| HWMU Closure Report - Army Final | At award | | JB | 1 | $0.00 | $0.00 |
| 0078 | NMED Approval- | | | | |
| HWMU Closure Report - NMED Final | At award | | JB | 1 | $0.00 | $0.00 |
| 0079 | NMED Approval- | | | | |
| HWMU Class III Permit Mod - Public meetings and notices included. | At award | | JB | 1 | $0.00 | $0.00 |
| 0080 | | | | | |
| OPTION | Government Approval - | | | | | |
Field Work- 1,000 cubic yards
| Option 40 | FY 22 | CY | 1,000 | $0.00 | $0.00 |
| 0081 | | | | |
| OPTION | Government Approval - | | | | |
Field Work- 1,000 cubic yards
| Option 41 | FY 22 | CY | 1,000 | $0.00 | $0.00 |
| 0082 | | | | |
| OPTION | Government Approval - | | | | |
Field Work- 1,000 cubic yards
| Option 42 | FY 22 | CY | 1,000 | $0.00 | $0.00 |
| 0083 | | | | |
| OPTION | Government Approval - | | | | |
Field Work- 1,000 cubic yards
| Option 43 | FY 22 | CY | 1,000 | $0.00 | $0.00 |
| 0084 | | | | |
| OPTION | Government Approval - | | | | |
Field Work- 1,000 cubic yards
| Option 44 | FY 22 | CY | 1,000 | $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 | | | | | | | | |
| 0085 | Government Approval- | | | | | | | |
| North Arroyo - Field Work | At award | | | JB | 1 | $0.00 | $0.00 | | |
| 0086 | Government Approval- | | | | | | | |
| North Arroyo Report - Army Final | At award | | | JB | 1 | $0.00 | $0.00 | | |
| 0087 | NMED Approval-North Arroyo Final Report - NMED Final | At award | | | JB | 1 | $0.00 | $0.00 |
| | | | TASK 7 TOTAL | | | | | $0.00 |
| TASK 8 MAINTENANCE | | | | | | |
| 0088 | Government Approval- | | | | | |
| Roads (6 miles) from Hwy 40 to Parcel 3 gate (209) and all designated haul roads. | At award | | JB | 1 | $0.00 | $0.00 | |
| 0089 | Government Approval- | | | | | |
| Conduct an annual inspection with report of Parcel 3 Fence boundaries and maintenance as described in RCRA Permit section II.D. | At award | | JB | 1 | $0.00 | $0.00 | |
| 0090 | Government Approval- | | | | | |
| Bring four Earth Covered Magazines to operational status and Management of the designated Earth Covered Magazines (ECM) | At award | | JB | 1 | $0.00 | $0.00 | |
| | | TASK 8 TOTAL | | | | $0.00 |
| TASK 9 PARCEL 3 SOIL REMOVAL | | | | | |
| 0091 | Government Approval- | | | | |
| Soil Removal Work Plan - Army Draft Final | At award | | JB | 1 | $0.00 | $0.00 |
| 0092 | NMED Approval- | | | | |
| Soil Removal Work Plan - NMED Final | At award | | JB | 1 | $0.00 | $0.00 |
| 0093 | Government Approval- | | | | |
Field Work-
| 2,000 cubic yards | At award | CY | 2,000 | $0.00 | $0.00 |
| 0094 | | | | |
| OPTION | Government Approval- | | | | |
2,000 cubic yards
| Option 45 | FY 22 | CY | 2,000 | $0.00 | $0.00 |
| 0095 | | | | |
| OPTION | Government Approval- | | | | |
2,000 cubic yards
| Option 46 | FY 22 | CY | 2,000 | $0.00 | $0.00 |
| 0096 | | | | |
| OPTION | Government Approval- | | | | |
1,000 cubic yards
| Option 47 | FY 22 | CY | 1,000 | $0.00 | $0.00 |
| 0097 | | | | |
| OPTION | Government Approval- | | | | |
1,000 cubic yards
| Option 48 | FY 22 | CY | 1,000 | $0.00 | $0.00 |
| 0098 | | | | |
| OPTION | Government Approval- | | | | |
1,000 cubic yards
| Option 49 | FY 22 | CY | 1,000 | $0.00 | $0.00 |
| 0099 | | | | |
| OPTION | Government Approval- | | | | |
1,000 cubic yards
| Option 50 | FY 22 | | | CY | 1,000 | $0.00 | $0.00 | | |
| 0100 | Government Approval-Soil Removal Final Report - Army Final | At award | | | JB | 1 | $0.00 | $0.00 |
| 0101 | NMED Approval- | | | | | | | |
| Soil Removal Final Report- NMED Final | At award | | | JB | 1 | $0.00 | $0.00 | | |
| 0102 | NMED Approval- | | | | | | | |
| Permit Modification, public notice, public meeting and documentation to remove all SWMUs and AOCs from the Permit within PoP | At award | | | JB | 1 | $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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