Attach_L-2_MPS_with_Cost_FWDA_P3_12_Jan_2016.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- FWDA Parcel 3 Closure & Corrective Action at Fort Wingate Depot Activity, McKinley County, New Mexico
- Solicitation number
- W912BV-16-R-0055
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L-2 Milestone Payment Schedule with Cost W912BV-16-R-0055 FWDA Parcel 3 Closure Corrective Action at Fort Wingate New Mexico
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Sheet1
| ATTACHMENT L-2 |
| FORT WINGATE PARCE 3 CLOSURE AND CORRECTIVE ACTION |
| MILESTONE PAYMENT SCHEDULE WITH COST |
| 12 January 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 CLIN 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 | CY | 30 | $0.00 | $0.00 | ||||
| 0014AB | Government Approval- | ||||||||
| 30 acres | At award | CY | 30 | $0.00 | $0.00 | ||||
| 0014AC | Government Approval- | ||||||||
| 30 acres | At award | CY | 30 | $0.00 | $0.00 | ||||
| 0014AD | Government Approval- | ||||||||
| 30 acres | At award | CY | 30 | $0.00 | $0.00 | ||||
| 0014AE | Government Approval- | ||||||||
| 30 acres | At award | CY | 30 | $0.00 | $0.00 | ||||
| 0014AF | Government Approval- | ||||||||
| 30 acres | At award | CY | 30 | $0.00 | $0.00 | ||||
| 0014AG | Government Approval- | ||||||||
| 30 acres | At award | CY | 30 | $0.00 | $0.00 | ||||
| 0014AH | Government Approval- | ||||||||
| 30 acres | At award | CY | 30 | $0.00 | $0.00 | ||||
| 0014AI | Government Approval- | ||||||||
| 30 acres | At award | CY | 30 | $0.00 | $0.00 | ||||
| 0014AJ | Government Approval- | ||||||||
| 30 acres | At award | CY | 30 | $0.00 | $0.00 | ||||
| 0014AK | Government Approval- | ||||||||
| 19 acres | At award | CY | 19 | $0.00 | $0.00 | ||||
| 0015 | Government Approval-Inner Fence Final Report - Army Final | At award | JB | 1 | $0.00 | $0.00 | |||
| 0016 | NMED Approval-Inner Fence Final Report - NMED Final | At award | JB | 1 | $0.00 | $0.00 | |||
| TASK 2 TOTAL | $0.00 |
| TASK 3 HWMU WORK PLAN AND FIELD WORK | |||||||||
| 0017 | Government Approval-Amend Current Work Plan- Army Final | At award | JB | 1 | $0.00 | $0.00 | |||
| 0018 | NMED Approval-Amend Current Work Plan - NMED Final | At award | JB | 1 | $0.00 | $0.00 | |||
| 0019 | Government Approval-Mob Equipment/Set up | At award | JB | 1 | $0.00 | $0.00 | |||
| 0020 | HWMU Field Work | At award | |||||||
| 0020AA | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 | |||
| 0020AB | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 | |||
| 0020AC | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 | |||
| 0020AD | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 | |||
| 0020AE | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 | |||
| 0020AF | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 | |||
| 0020AG | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 | |||
| 0020AH | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 | |||
| 0020AI | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 | |||
| 0020AJ | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 | |||
| 0020AK | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 | |||
| 0020AL | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 | |||
| 0020AM | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 | |||
| 0020AN | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 | |||
| 0020AP | Government Approval-20,000 cubic yards | At award | CY | 20,000 | $0.00 | $0.00 | |||
| 0021 | |||||||||
| OPTION | Government Approval-Option 1 | ||||||||
| 50,000 cubic yards | FY 21 | CY | 50,000 | $0.00 | $0.00 | ||||
| 0022 | |||||||||
| OPTION | Government Approval-Option 2 | ||||||||
| 30,000 cubic yards | FY 21 | CY | 30,000 | $0.00 | $0.00 | ||||
| 0023 | |||||||||
| OPTION | Government Approval-Option 3 | ||||||||
| 20,000 cubic yards | FY 21 | CY | 20,000 | $0.00 | $0.00 | ||||
| 0024 | |||||||||
| OPTION | Government Approval-Option 4 | ||||||||
| 20,000 cubic yards | FY 22 | CY | 20,000 | $0.00 | $0.00 | ||||
| 0025 | |||||||||
| OPTION | Government Approval-Option 5 | ||||||||
| 20,000 cubic yards | FY 22 | CY | 20,000 | $0.00 | $0.00 | ||||
| 0026 | |||||||||
| OPTION | Government Approval-Option 6 | ||||||||
| 20,000 cubic yards | FY 22 | CY | 20,000 | $0.00 | $0.00 | ||||
| 0027 | |||||||||
| OPTION | Government Approval-Option 7 | ||||||||
| 20,000 cubic yards | FY 22 | CY | 20,000 | $0.00 | $0.00 | ||||
| 0028 | |||||||||
| OPTION | Government Approval-Option 8 | ||||||||
| 10,000 cubic yards | FY 21 | CY | 10,000 | $0.00 | $0.00 | ||||
| 0029 | |||||||||
| OPTION | Government Approval-Option 9 | ||||||||
| 5,000 cubic yards | FY 22 | CY | 5,000 | $0.00 | $0.00 | ||||
| 0030 | |||||||||
| OPTION | Government Approval-Option 10 | ||||||||
| 1,000 cubic yards | FY 21 | CY | 1,000 | $0.00 | $0.00 | ||||
| 0031 | |||||||||
| OPTION | Government Approval-Option 11 | ||||||||
| 1,000 cubic yards | FY 21 | CY | 1,000 | $0.00 | $0.00 | ||||
| 0032 | |||||||||
| OPTION | Government Approval-Option 12 | ||||||||
| 1,000 cubic yards | FY 22 | CY | 1,000 | $0.00 | $0.00 | ||||
| 0033 | |||||||||
| OPTION | Government Approval-Option 13 | ||||||||
| 1,000 cubic yards | FY 22 | CY | 1,000 | $0.00 | $0.00 | ||||
| 0034 | |||||||||
| OPTION | Government Approval-Option 14 | ||||||||
| 1,000 cubic yards | FY 22 | CY | 1,000 | $0.00 | $0.00 | ||||
| 0035 | 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 | |||||||
| 0036 | Government Approval-Year 1 | At award | JB | 1 | $0.00 | $0.00 | |
| 0037 | Government Approval-Year 2 | At award | JB | 1 | $0.00 | $0.00 | |
| 0038 | Government Approval-Year 3 | At award | JB | 1 | $0.00 | $0.00 | |
| 0039 | Government Approval-Year 4 | At award | JB | 1 | $0.00 | $0.00 | |
| 0040 | Government Approval-Year 5 | At award | JB | 1 | $0.00 | $0.00 | |
| 0041 | Government Approval-Year 6 | At award | JB | 1 | $0.00 | $0.00 | |
| 0042 | Government Approval-Year 7 | At award | JB | 1 | $0.00 | $0.00 | |
| 0043 | Government Approval-Year 8 | At award | JB | 1 | $0.00 | $0.00 | |
| TASK 4 TOTAL | $0.00 |
| TASK 5 CAMU OPERATIONS AND CLOSURE | |||||||
| 0044 | Government Approval- | ||||||
| CAMU Operations | At award | JB | 1 | $0.00 | $0.00 | ||
| 0045 | Government Approval- | ||||||
| CAMU Amended Closure Plan - Army Final | At award | JB | 1 | $0.00 | $0.00 | ||
| 0046 | NMED Approval- | ||||||
| CAMU Amended Closure Plan - NMED Final | At award | JB | 1 | $0.00 | $0.00 | ||
| 0047 | Government Approval- | ||||||
| CAMU Closure Report - Army Final | At award | JB | 1 | $0.00 | $0.00 | ||
| 0048 | NMED Approval- | ||||||
| CAMU Closure Report - NMED Final | At award | JB | 1 | $0.00 | $0.00 | ||
| 0049 | 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 | |||||||
| 0050 | Government Acceptance- | ||||||
| HWMU Closure Plan - Army Final | At award | JB | 1 | $0.00 | $0.00 | ||
| 0051 | NMED Approval- | ||||||
| HWMU Closure Plan - NMED Final | At award | JB | 1 | $0.00 | $0.00 | ||
| 0052 | Government Acceptance- | ||||||
| HWMU Closure Report - Army Final | At award | JB | 1 | $0.00 | $0.00 | ||
| 0053 | NMED Approval- | ||||||
| HWMU Closure Report - NMED Final | At award | JB | 1 | $0.00 | $0.00 | ||
| 0054 | NMED Approval- | ||||||
| HWMU Class III Permit Mod - Public meetings and notices included. | At award | JB | 1 | $0.00 | $0.00 | ||
| TASK 6 TOTAL | $0.00 |
| TASK 7 NORTH ARROYO | |||||||||
| 0055 | Government Approval- | ||||||||
| North Arroyo - Field Work | At award | JB | 1 | $0.00 | $0.00 | ||||
| 0056 | Government Approval- | ||||||||
| North Arroyo Report - Army Final | At award | JB | 1 | $0.00 | $0.00 | ||||
| 0057 | NMED Approval-North Arroyo Final Report - NMED Final | At award | JB | 1 | $0.00 | $0.00 | |||
| TASK 7 TOTAL | $0.00 |
| TASK 8 MAINTENANCE | |||||||
| 0058 | 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 | ||
| 0059 | 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 | ||
| 0060 | 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 | |||||||||
| 0061 | Government Approval- | ||||||||
| Soil Removal Work Plan - Army Draft Final | At award | JB | 1 | $0.00 | $0.00 | ||||
| 0062 | NMED Approval- | ||||||||
| Soil Removal Work Plan - NMED Final | At award | JB | 1 | $0.00 | $0.00 | ||||
| 0063 | Government Approval- | ||||||||
| Field Work-2,000 cubic yards | At award | CY | 2,000 | $0.00 | $0.00 | ||||
| 0064 | |||||||||
| OPTION | Government Approval-Option 15 | ||||||||
| 2,000 cubic yards | FY 22 | CY | 2,000 | $0.00 | $0.00 | ||||
| 0065 | |||||||||
| OPTION | Government Approval-Option 16 | ||||||||
| 2,000 cubic yards | FY 22 | CY | 2,000 | $0.00 | $0.00 | ||||
| 0066 | |||||||||
| OPTION | Government Approval-Option 17 | ||||||||
| 1,000 cubic yards | FY 22 | CY | 1,000 | $0.00 | $0.00 | ||||
| 0067 | |||||||||
| OPTION | Government Approval-Option 18 | ||||||||
| 1,000 cubic yards | FY 22 | CY | 1,000 | $0.00 | $0.00 | ||||
| 0068 | |||||||||
| OPTION | Government Approval-Option 19 | ||||||||
| 1,000 cubic yards | FY 22 | CY | 1,000 | $0.00 | $0.00 | ||||
| 0069 | |||||||||
| OPTION | Government Approval-Option 20 | ||||||||
| 1,000 cubic yards | FY 22 | CY | 1,000 | $0.00 | $0.00 | ||||
| 0070 | Government Approval-Soil Removal Final Report - Army Final | At award | JB | 1 | $0.00 | $0.00 | |||
| 0071 | NMED Approval- | ||||||||
| Soil Removal Final Report- NMED Final | At award | JB | 1 | $0.00 | $0.00 | ||||
| 0072 | 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 3 | $0.00 |
| Task 9 | $0.00 |
| Total Options: | $0.00 |
TOTAL BASE & OPTIONS: $0.00
Sheet2
Sheet3
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