Attach_L-2_MPS_with_Cost_FWDA_P3_12_Jan_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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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).

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 awardCY30$0.00$0.00
0014ABGovernment Approval-
30 acresAt awardCY30$0.00$0.00
0014ACGovernment Approval-
30 acresAt awardCY30$0.00$0.00
0014ADGovernment Approval-
30 acresAt awardCY30$0.00$0.00
0014AEGovernment Approval-
30 acresAt awardCY30$0.00$0.00
0014AFGovernment Approval-
30 acresAt awardCY30$0.00$0.00
0014AGGovernment Approval-
30 acresAt awardCY30$0.00$0.00
0014AHGovernment Approval-
30 acresAt awardCY30$0.00$0.00
0014AIGovernment Approval-
30 acresAt awardCY30$0.00$0.00
0014AJGovernment Approval-
30 acresAt awardCY30$0.00$0.00
0014AKGovernment Approval-
19 acresAt awardCY19$0.00$0.00
0015Government Approval-Inner Fence Final Report - Army FinalAt awardJB1$0.00$0.00
0016NMED Approval-Inner Fence Final Report - NMED FinalAt awardJB1$0.00$0.00
TASK 2 TOTAL$0.00
TASK 3 HWMU WORK PLAN AND FIELD WORK
0017Government Approval-Amend Current Work Plan- Army FinalAt awardJB1$0.00$0.00
0018NMED Approval-Amend Current Work Plan - NMED FinalAt awardJB1$0.00$0.00
0019Government Approval-Mob Equipment/Set upAt awardJB1$0.00$0.00
0020HWMU Field WorkAt award
0020AAGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0020ABGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0020ACGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0020ADGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0020AEGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0020AFGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0020AGGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0020AHGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0020AIGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0020AJGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0020AKGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0020ALGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0020AMGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0020ANGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0020APGovernment Approval-20,000 cubic yardsAt awardCY20,000$0.00$0.00
0021
OPTIONGovernment Approval-Option 1
50,000 cubic yardsFY 21CY50,000$0.00$0.00
0022
OPTIONGovernment Approval-Option 2
30,000 cubic yardsFY 21CY30,000$0.00$0.00
0023
OPTIONGovernment Approval-Option 3
20,000 cubic yardsFY 21CY20,000$0.00$0.00
0024
OPTIONGovernment Approval-Option 4
20,000 cubic yardsFY 22CY20,000$0.00$0.00
0025
OPTIONGovernment Approval-Option 5
20,000 cubic yardsFY 22CY20,000$0.00$0.00
0026
OPTIONGovernment Approval-Option 6
20,000 cubic yardsFY 22CY20,000$0.00$0.00
0027
OPTIONGovernment Approval-Option 7
20,000 cubic yardsFY 22CY20,000$0.00$0.00
0028
OPTIONGovernment Approval-Option 8
10,000 cubic yardsFY 21CY10,000$0.00$0.00
0029
OPTIONGovernment Approval-Option 9
5,000 cubic yardsFY 22CY5,000$0.00$0.00
0030
OPTIONGovernment Approval-Option 10
1,000 cubic yardsFY 21CY1,000$0.00$0.00
0031
OPTIONGovernment Approval-Option 11
1,000 cubic yardsFY 21CY1,000$0.00$0.00
0032
OPTIONGovernment Approval-Option 12
1,000 cubic yardsFY 22CY1,000$0.00$0.00
0033
OPTIONGovernment Approval-Option 13
1,000 cubic yardsFY 22CY1,000$0.00$0.00
0034
OPTIONGovernment Approval-Option 14
1,000 cubic yardsFY 22CY1,000$0.00$0.00
0035Government 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
0036Government Approval-Year 1At awardJB1$0.00$0.00
0037Government Approval-Year 2At awardJB1$0.00$0.00
0038Government Approval-Year 3At awardJB1$0.00$0.00
0039Government Approval-Year 4At awardJB1$0.00$0.00
0040Government Approval-Year 5At awardJB1$0.00$0.00
0041Government Approval-Year 6At awardJB1$0.00$0.00
0042Government Approval-Year 7At awardJB1$0.00$0.00
0043Government Approval-Year 8At awardJB1$0.00$0.00
TASK 4 TOTAL$0.00
TASK 5 CAMU OPERATIONS AND CLOSURE
0044Government Approval-
CAMU OperationsAt awardJB1$0.00$0.00
0045Government Approval-
CAMU Amended Closure Plan - Army FinalAt awardJB1$0.00$0.00
0046NMED Approval-
CAMU Amended Closure Plan - NMED FinalAt awardJB1$0.00$0.00
0047Government Approval-
CAMU Closure Report - Army FinalAt awardJB1$0.00$0.00
0048NMED Approval-
CAMU Closure Report - NMED FinalAt awardJB1$0.00$0.00
0049NMED 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
0050Government Acceptance-
HWMU Closure Plan - Army FinalAt awardJB1$0.00$0.00
0051NMED Approval-
HWMU Closure Plan - NMED FinalAt awardJB1$0.00$0.00
0052Government Acceptance-
HWMU Closure Report - Army FinalAt awardJB1$0.00$0.00
0053NMED Approval-
HWMU Closure Report - NMED FinalAt awardJB1$0.00$0.00
0054NMED Approval-
HWMU Class III Permit Mod - Public meetings and notices included.At awardJB1$0.00$0.00
TASK 6 TOTAL$0.00
TASK 7 NORTH ARROYO
0055Government Approval-
North Arroyo - Field WorkAt awardJB1$0.00$0.00
0056Government Approval-
North Arroyo Report - Army FinalAt awardJB1$0.00$0.00
0057NMED Approval-North Arroyo Final Report - NMED FinalAt awardJB1$0.00$0.00
TASK 7 TOTAL$0.00
TASK 8 MAINTENANCE
0058Government Approval-
Roads (6 miles) from Hwy 40 to Parcel 3 gate (209) and all designated haul roads.At awardJB1$0.00$0.00
0059Government 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
0060Government 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
0061Government Approval-
Soil Removal Work Plan - Army Draft FinalAt awardJB1$0.00$0.00
0062NMED Approval-
Soil Removal Work Plan - NMED FinalAt awardJB1$0.00$0.00
0063Government Approval-
Field Work-2,000 cubic yardsAt awardCY2,000$0.00$0.00
0064
OPTIONGovernment Approval-Option 15
2,000 cubic yardsFY 22CY2,000$0.00$0.00
0065
OPTIONGovernment Approval-Option 16
2,000 cubic yardsFY 22CY2,000$0.00$0.00
0066
OPTIONGovernment Approval-Option 17
1,000 cubic yardsFY 22CY1,000$0.00$0.00
0067
OPTIONGovernment Approval-Option 18
1,000 cubic yardsFY 22CY1,000$0.00$0.00
0068
OPTIONGovernment Approval-Option 19
1,000 cubic yardsFY 22CY1,000$0.00$0.00
0069
OPTIONGovernment Approval-Option 20
1,000 cubic yardsFY 22CY1,000$0.00$0.00
0070Government Approval-Soil Removal Final Report - Army FinalAt awardJB1$0.00$0.00
0071NMED Approval-
Soil Removal Final Report- NMED FinalAt awardJB1$0.00$0.00
0072NMED 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 3$0.00
Task 9$0.00
Total Options:$0.00

TOTAL BASE & OPTIONS: $0.00

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