ATTACHMENT_J14_PRICE_DOCUMENT_4.6.18.xlsx

XLSX spreadsheet 101 KB Posted Apr 9, 2018

Attached to: Installation Operations, Maintenance, and Sustainment Federal contract opportunity
Solicitation number: W912D0-18-R-0002
Issued by: Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Alaska 413th CSB

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File	Type	Posted
ATTACHMENT_J14_PRICE_DOCUMENT_revised_5-29-18.xlsx	XLSX spreadsheet	May 29, 2018
clarification_to_responses_amend_5.xlsx	XLSX spreadsheet	May 29, 2018
W912D0-18-R-0002_Amendment_0005.pdf	PDF	May 29, 2018
ATTACHMENT_J13_PWS_5.24.18.docx	DOCX document	May 24, 2018
W912D0-18-R-0002_Amendment_0004.pdf	PDF	May 24, 2018
clarification_to_responses-2.xlsx	XLSX spreadsheet	May 24, 2018
ATTACHMENT_J13_PWS_5.23.18.docx	DOCX document	May 23, 2018
W912D0-18-R-0002_Amendment_0003.pdf	PDF	May 23, 2018
clarification_to_responses-1.xlsx	XLSX spreadsheet	May 23, 2018
clarification_to_responses.xlsx	XLSX spreadsheet	May 22, 2018
W912D0-18-R-0002_Amendment_0002.pdf	PDF	May 22, 2018
ATTACHMENT_J5_TE-PM_EQUIPMENT_LISTING_Amendment_1.xlsx	XLSX spreadsheet	May 17, 2018
ATTACHMENT_J13_PWS_Amendment_1.pdf	PDF	May 17, 2018
ATTACHMENT_J15_CBA_Amendment_1.pdf	PDF	May 17, 2018
ATTACHMENT_J18_SCA_WAGE_DETERMINATION_Amendment_1.pdf	PDF	May 17, 2018
Questions_and_Answers_(Amendment_1).xlsx	XLSX spreadsheet	May 17, 2018
ATTACHMENT_J14_PRICE_DOCUMENT_Amendment_1.xlsx	XLSX spreadsheet	May 17, 2018
ATTACHMENT_J2_TE-WD_WORKLOAD_DATA_Amendment_1.pdf	PDF	May 17, 2018
W912D0-18-R-0002_Amendment_0001.pdf	PDF	May 17, 2018
ATTACHMENT_J18_SCA_WAGE_DETERMINATION.docx	DOCX document	Apr 9, 2018
ATTACHMENT_J3_TE-MA_Maps_Part_1.pdf	PDF	Apr 9, 2018
ATTACHMENT_J15_CBA.pdf	PDF	Apr 9, 2018
ATTACHMENT_J8_TE-TC_TASK_CODE_STRUCTURE.pdf	PDF	Apr 9, 2018
ATTACHMENT_J19_DBA_WAGE_DETERMINATION.docx	DOCX document	Apr 9, 2018
ATTACHMENT_J1_TE-PR_PERFORMANCE_REQUIREMENTS_SUMMARY.PDF	PDF	Apr 9, 2018
ATTACHMENT_J5_TE-PM_EQUIPMENT_LISTING.XLSX	XLSX spreadsheet	Apr 9, 2018
ATTACHMENT_J7_TE-FR_FORMS_AND_REPORTS.pdf	PDF	Apr 9, 2018
ATTACHMENT_J11_Subcontractor_Teaming_Partner_Consent_Form.pdf	PDF	Apr 9, 2018
ATTACHMENT_J10_Specific_Relevant_Contracts_Sheet.pdf	PDF	Apr 9, 2018
ATTACHMENT_J9_SAMPLE_QUESTIONNAIRE_COVER_LETTER_(1).docx	DOCX document	Apr 9, 2018
ATTACHMENT_J4_TE-CH_CHARTS.pdf	PDF	Apr 9, 2018
ATTACHMENT_J3_TE-MA_Maps_Part_2.pdf	PDF	Apr 9, 2018
ATTACHMENT_J2_TE-WD_WORKLOAD_DATA.PDF	PDF	Apr 9, 2018
ATTACHMENT_J16_Small_Business_Participation_Form.pdf	PDF	Apr 9, 2018
ATTACHMENT_J6_TE-FE_FURNISHED_EQUIPMENT.pdf	PDF	Apr 9, 2018
ATTACHMENT_J17_Past_Performance_Questionnaire.pdf	PDF	Apr 9, 2018
ATTACHMENT_J12_Question_Form.docx	DOCX document	Apr 9, 2018
ATTACHMENT_J13_PWS_as_of_4.9.18.docx	DOCX document	Apr 9, 2018
W912D0-18-R-0002_IOMS.pdf	PDF	Apr 9, 2018

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Base Year

CLIN	SCLIN	Para. Number	Supplies/Services	UM	Est Units	Priority 1			Priority 2			Priority 3			Value
MAINTENANCE ORDERS - 132						Est Units	Unit Price	Total	Est Units	Unit Price	Total	Est Units	Unit Price	Total	Total Value
0001	51101	C.5.1.1.1	Abatement Services – Asbestos	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
0001	51102	C.5.1.1.2	Abatement Services – Mold	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
0001	51103	C.5.1.1.3	RPR of Air Conditioning Systems	Task	92	5	$ - 0	$ - 0	9	$ - 0	$ - 0	78	$ - 0	$ - 0	$ - 0
0001	51104	C.5.1.1.4	RPR of Air Compressors and Systems	Task	69	3	$ - 0	$ - 0	7	$ - 0	$ - 0	59	$ - 0	$ - 0	$ - 0
0001	51105	C.5.1.1.5	RPR of Air Handling Units and Ventilation	Task	203	10	$ - 0	$ - 0	20	$ - 0	$ - 0	173	$ - 0	$ - 0	$ - 0
0001	51106	C.5.1.1.6	RPR of Bailers and Compactors	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
0001	51107	C.5.1.1.7	RPR of Boilers, Fireplaces, and Furnaces	Task	72	4	$ - 0	$ - 0	7	$ - 0	$ - 0	61	$ - 0	$ - 0	$ - 0
0001	51108	C.5.1.1.8	RPR of Cabinets and Countertops	Task	41	2	$ - 0	$ - 0	4	$ - 0	$ - 0	35	$ - 0	$ - 0	$ - 0
0001	51109	C.5.1.1.9	RPR of Ceilings	Task	89	4	$ - 0	$ - 0	9	$ - 0	$ - 0	76	$ - 0	$ - 0	$ - 0
0001	51110	C.5.1.1.10	RPR of Clothes Dryer Vents	Task	4	1	$ - 0	$ - 0	1	$ - 0	$ - 0	2	$ - 0	$ - 0	$ - 0
0001	51111	C.5.1.1.11	RPR of Coatings	Task	23	1	$ - 0	$ - 0	2	$ - 0	$ - 0	20	$ - 0	$ - 0	$ - 0
0001	51112	C.5.1.1.12	RPR of Cranes and Hoists	Task	8	1	$ - 0	$ - 0	1	$ - 0	$ - 0	6	$ - 0	$ - 0	$ - 0
0001	51113	C.5.1.1.13	RPR of Dock Levelers	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
0001	51114	C.5.1.1.14	RPR of Domestic Water Systems	Task	263	13	$ - 0	$ - 0	26	$ - 0	$ - 0	224	$ - 0	$ - 0	$ - 0
0001	51115	C.5.1.1.15	RPR of Doors	Task	453	23	$ - 0	$ - 0	45	$ - 0	$ - 0	385	$ - 0	$ - 0	$ - 0
0001	51116	C.5.1.1.16	RPR of Drain, Waste and Vent Systems	Task	542	27	$ - 0	$ - 0	54	$ - 0	$ - 0	461	$ - 0	$ - 0	$ - 0
0001	51117	C.5.1.1.17	RPR of Drainage and Culverts – Storm Water	Task	11	1	$ - 0	$ - 0	1	$ - 0	$ - 0	9	$ - 0	$ - 0	$ - 0
0001	51118	C.5.1.1.18	RPR of Electrical Systems	Task	1745	87	$ - 0	$ - 0	175	$ - 0	$ - 0	1483	$ - 0	$ - 0	$ - 0
0001	51119	C.5.1.1.19	RPR of Exhaust and Supply Air Systems	Task	117	6	$ - 0	$ - 0	12	$ - 0	$ - 0	99	$ - 0	$ - 0	$ - 0
0001	51120	C.5.1.1.20	RPR of Fences and Gates	Task	65	3	$ - 0	$ - 0	7	$ - 0	$ - 0	55	$ - 0	$ - 0	$ - 0
0001	51121	C.5.1.1.21	RPR of Fire Alarm Systems	Task	526	26	$ - 0	$ - 0	53	$ - 0	$ - 0	447	$ - 0	$ - 0	$ - 0
0001	51122	C.5.1.1.22	RPR of Fire Suppression Engines	Task	13	1	$ - 0	$ - 0	1	$ - 0	$ - 0	11	$ - 0	$ - 0	$ - 0
0001	51123	C.5.1.1.23	RPR of Automatic Fire Suppression Systems	Task	26	1	$ - 0	$ - 0	3	$ - 0	$ - 0	22	$ - 0	$ - 0	$ - 0
0001	51124	C.5.1.1.24	RPR of Floors, Decks, Ramps and Stairs	Task	126	6	$ - 0	$ - 0	13	$ - 0	$ - 0	107	$ - 0	$ - 0	$ - 0
0001	51125	C.5.1.1.25	RPR of Fuel Dispensing Systems	Task	8	1	$ - 0	$ - 0	1	$ - 0	$ - 0	6	$ - 0	$ - 0	$ - 0
0001	51126	C.5.1.1.26	RPR of Generators	Task	105	5	$ - 0	$ - 0	11	$ - 0	$ - 0	89	$ - 0	$ - 0	$ - 0
0001	51127	C.5.1.1.27	RPR of Heating Systems	Task	889	44	$ - 0	$ - 0	89	$ - 0	$ - 0	756	$ - 0	$ - 0	$ - 0
0001	51128	C.5.1.1.28	RPR of High Pressure Washers	Task	27	1	$ - 0	$ - 0	3	$ - 0	$ - 0	23	$ - 0	$ - 0	$ - 0
0001	51129	C.5.1.1.29	RPR of Kitchen Equipment	Task	152	8	$ - 0	$ - 0	15	$ - 0	$ - 0	129	$ - 0	$ - 0	$ - 0
0001	51130	C.5.1.1.30	RPR of Lift Stations and Grease Traps	Task	20	1	$ - 0	$ - 0	2	$ - 0	$ - 0	17	$ - 0	$ - 0	$ - 0
0001	51131	C.5.1.1.31	RPR of Masonry	Task	11	1	$ - 0	$ - 0	1	$ - 0	$ - 0	9	$ - 0	$ - 0	$ - 0
0001	51142	C.5.1.1.32	RPR of Miscellaneous Items	Task	183	9	$ - 0	$ - 0	18	$ - 0	$ - 0	156	$ - 0	$ - 0	$ - 0
0001	51132	C.5.1.1.33	RPR of Overhead Doors	Task	218	11	$ - 0	$ - 0	22	$ - 0	$ - 0	185	$ - 0	$ - 0	$ - 0
0001	51133	C.5.1.1.34	RPR of Playground Equip/Areas	Task	5	1	$ - 0	$ - 0	1	$ - 0	$ - 0	3	$ - 0	$ - 0	$ - 0
0001	51134	C.5.1.1.35	RPR of Plumbing Fixtures	Task	757	38	$ - 0	$ - 0	76	$ - 0	$ - 0	643	$ - 0	$ - 0	$ - 0
0001	51135	C.5.1.1.36	RPR of Pumps	Task	217	11	$ - 0	$ - 0	22	$ - 0	$ - 0	184	$ - 0	$ - 0	$ - 0
0001	51136	C.5.1.1.37	RPR of Recycle Wash Water Systems	Task	27	1	$ - 0	$ - 0	3	$ - 0	$ - 0	23	$ - 0	$ - 0	$ - 0
0001	51137	C.5.1.1.38	RPR of Refrigeration Systems	Task	180	9	$ - 0	$ - 0	18	$ - 0	$ - 0	153	$ - 0	$ - 0	$ - 0
0001	51138	C.5.1.1.39	RPR of Roofs	Task	78	4	$ - 0	$ - 0	8	$ - 0	$ - 0	66	$ - 0	$ - 0	$ - 0
0001	51139	C.5.1.1.40	RPR of Signs	Task	111	6	$ - 0	$ - 0	11	$ - 0	$ - 0	94	$ - 0	$ - 0	$ - 0
0001	51140	C.5.1.1.41	RPR of Ski Hill Lifts	Task	11	1	$ - 0	$ - 0	1	$ - 0	$ - 0	9	$ - 0	$ - 0	$ - 0
0001	51141	C.5.1.1.42	RPR of Snow Making Equipment	Task	8	1	$ - 0	$ - 0	1	$ - 0	$ - 0	6	$ - 0	$ - 0	$ - 0
0001	51143	C.5.1.1.43	RPR of Surfaces – Paved	Task	19	1	$ - 0	$ - 0	2	$ - 0	$ - 0	16	$ - 0	$ - 0	$ - 0
0001	51144	C.5.1.1.44	RPR of Surfaces – Unpaved	Task	34	2	$ - 0	$ - 0	3	$ - 0	$ - 0	29	$ - 0	$ - 0	$ - 0
0001	51145	C.5.1.1.45	RPR of Vehicle Lifts	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
0001	51146	C.5.1.1.46	RPR of Walls	Task	179	9	$ - 0	$ - 0	18	$ - 0	$ - 0	152	$ - 0	$ - 0	$ - 0
0001	51147	C.5.1.1.47	RPR of Water Utility Systems	Task	3	1	$ - 0	$ - 0	0	$ - 0	$ - 0	2	$ - 0	$ - 0	$ - 0
0001	51148	C.5.1.1.48	RPR of Window Attachments	Task	58	3	$ - 0	$ - 0	6	$ - 0	$ - 0	49	$ - 0	$ - 0	$ - 0
0001	51149	C.5.1.1.49	RPR of Windows	Task	151	8	$ - 0	$ - 0	15	$ - 0	$ - 0	128	$ - 0	$ - 0	$ - 0
				MAINTENANCE ORDERS - 132 - COSTS	7954	407		$0.00	802		$0.00	6745			$0.00
MUNICIPAL MAINTENANCE ORDERS - 131						Priority 1			Priority 2			Priority 3			TOTAL VALUE
0002	51201	C.5.1.2.1	RPR of DPW Owned/Operated Wheeled Equipment	Task	16	1	$ - 0	$ - 0	2	$ - 0	$ - 0	13	$ - 0	$ - 0	$ - 0
0002	51202	C.5.1.2.2	Ground Maintenance Services	Task	49	2	$ - 0	$ - 0	5	$ - 0	$ - 0	42	$ - 0	$ - 0	$ - 0
0002	51203	C.5.1.2.3	Hauling, Structural Lift/Transport	Task	53	3	$ - 0	$ - 0	5	$ - 0	$ - 0	45	$ - 0	$ - 0	$ - 0
0002	51204	C.5.1.2.4	Pest Control Services	Task	97	5	$ - 0	$ - 0	10	$ - 0	$ - 0	82	$ - 0	$ - 0	$ - 0
0002	51205	C.5.1.2.5	Sanitation Services	Task	5	1	$ - 0	$ - 0	1	$ - 0	$ - 0	3	$ - 0	$ - 0	$ - 0
0002	51206	C.5.1.2.6	Snow Removal and Ice Control Services	Task	58	3	$ - 0	$ - 0	6	$ - 0	$ - 0	49	$ - 0	$ - 0	$ - 0
0002	51207	C.5.1.2.7	Sweeping Services – Paved Surfaces	Task	5	1	$ - 0	$ - 0	1	$ - 0	$ - 0	3	$ - 0	$ - 0	$ - 0
TOTAL MUNICIPAL MAINTENANCE ORDERS - 131 - COSTS					283	16		$0.00	30		$0.00	237			$0.00
MAINTENANCE ORDER TOTAL														TOTAL	$0.00
PREVENTATIVE MAINTENANCE TASKS - 132						Unit Price	Total Value
0003		C.5.2.1	PM of Automatic Doors	Task	3	$ - 0	$ - 0
0003		C.5.2.2	PM of Air Compressors	Task	979	$ - 0	$ - 0
0003		C.5.2.3	PM of Air Conditioning Systems and Equipment	Task	762	$ - 0	$ - 0
0003		C.5.2.4	PM of Air Systems and Fans	Task	1712	$ - 0	$ - 0
0003		C.5.2.5	PM of Backflow Prevention Systems	Task	45	$ - 0	$ - 0
0003		C.5.2.6	PM of Boilers, Fireplaces and Furnaces	Task	639	$ - 0	$ - 0
0003		C.5.2.7	PM of Clothes Dryer Venting	Task	39	$ - 0	$ - 0
0003		C.5.2.8	PM of Domestic Hot Water Systems	Task	34	$ - 0	$ - 0
0003		C.5.2.10	PM of Emergency/Exit Light Systems	Task	431	$ - 0	$ - 0
0003		C.5.2.11	PM of Fire Alarm Control Systems	Task	514	$ - 0	$ - 0
0003		C.5.2.12	PM of Fire Suppression Engines	Task	12	$ - 0	$ - 0
0003		C.5.2.13	PM of Automatic Fire Suppression Systems	Task	82	$ - 0	$ - 0
0003		C.5.2.14	PM of Fuel Dispensing Systems	Task	6	$ - 0	$ - 0
0003		C.5.2.15	PM of Gate Controllers	Task	18	$ - 0	$ - 0
0003		C.5.2.16	PM of Gas Monitoring and CO Sensors	Task	386	$ - 0	$ - 0
0003		C.5.2.17	PM of Generators	Task	74	$ - 0	$ - 0
0003		C.5.2.18	PM of Grounding Points	Task	20	$ - 0	$ - 0
0003		C.5.2.19	PM of Heating Systems	Task	187	$ - 0	$ - 0
0003		C.5.2.20	PM of High Pressure Washers	Task	81	$ - 0	$ - 0
0003		C.5.2.21	PM of Kitchen Equipment – Commercial	Task	164	$ - 0	$ - 0
0003		C.5.2.22	PM of Lift Stations and Grease Traps	Task	300	$ - 0	$ - 0
0003		C.5.2.23	PM of Lightning Protection	Task	24	$ - 0	$ - 0
0003		C.5.2.24	PM of Overhead Doors	Task	18	$ - 0	$ - 0
0003		C.5.2.25	PM of Playground Equipment and Areas	Task	17	$ - 0	$ - 0
0003		C.5.2.26	PM of Recycle Wash Water Systems	Task	69	$ - 0	$ - 0
0003		C.5.2.27	PM of Refrigeration Equipment and Systems	Task	305	$ - 0	$ - 0
0003		C.5.2.29	PM of Ski Hill Lifts	Task	5	$ - 0	$ - 0
0003		C.5.2.32	PM of Traffic Signals	Task	12	$ - 0	$ - 0
0003		C.5.2.33	PM of UPS Systems	Task	52	$ - 0	$ - 0
0003		C.5.2.34	PM of Water Distribution - Seward	Task	14	$ - 0	$ - 0
TOTAL PREVENTATIVE MAINTENANCE TASK - 132 - COSTS					7004		$ - 0
0004		C.5.2.9	PM of Drainage and Culverts – Storm Water	Mth	10	$ - 0	$ - 0
0004		C.5.2.28	PM of Signs	Mth	10	$ - 0	$ - 0
0004		C.5.2.30	PM of Surfaces – Paved	Mth	10	$ - 0	$ - 0
0004		C.5.2.31	PM of Surfaces – Unpaved	Mth	10	$ - 0	$ - 0
TOTAL PREVENTATIVE MAINTENANCE MONTHLY - 132 - COSTS						$ - 0	$ - 0
0005		C.5.3.3	Scheduled Pest Control Services	Task	125	$ - 0	$ - 0
				TOTAL MUNCIPAL SERVICES TASK - 131 - COSTS			$ - 0
0006		C.5.3.9	Snow Removal Support – BLM	Task	1	$ - 0	$ - 0
				TOTAL BLM SNOW REMOVAL TASK COSTS			$ - 0
0007		C.5.3.1	Maintenance of Dumpsters	Mth	10	$ - 0	$ - 0
0007		C.5.3.4	Scheduled Refuse Collection Services	Mth	10	$ - 0	$ - 0
0008		C.5.3.2	Ground Maintenance Services	Mth	10	$ - 0	$ - 0
0009		C.5.3.5	Snow Removal Support – Airfield	Mth	10	$ - 0	$ - 0
0009		C.5.3.7	Snow Removal/Ice Control Support - Roads	Mth	10	$ - 0	$ - 0
0009		C.5.3.8	Snow Removal/Ice Control Support - Non Org Park	Mth	10	$ - 0	$ - 0
0009		C.5.3.9	Snow Removal/Ice Control Support - Org Park	Mth	10	$ - 0	$ - 0
0009		C.5.3.10	Scheduled Sweeping Support – Paved Surfaces	Mth	10	$ - 0	$ - 0
0010		C.5.3.11	Utility Locate Services	Mth	10	$ - 0	$ - 0
				TOTAL MUNCIPAL SERVICES - 131 - MONTHLY COSTS			$ - 0
0011		C.5.4	Contingency Response Services - 131			$ - 0	$ 40,000.00
0012		C.5.4	Contingency Response Services - 132			$ - 0	$ 20,000.00
0013		C.5.5	Project Work Orders - 1 $500-$25,000		20	$ 25,000.00	$ 500,000.00
0014		C.5.5	Project Work Orders - 2 $25,001-$50,000		5	$ 50,000.00	$ 250,000.00
0015		C.5.5	Project Work Orders - 3 $50,001-$100,000		1	$ 100,000.00	$ 100,000.00
0016		C.5.5	Project Work Orders - 4 $100,001-$150,000		1	$ 150,000.00	$ 150,000.00
0017		C.4.6	Materials and Supplies (Cost Reimbursable) - 131				$ 400,000.00
0018		C.4.6	Materials and Supplies (Cost Reimbursable) - 132				$ 2,000,000.00
0019		C.4.6	Materials and Supplies (Cost Reimbursable) - 131				$ - 0
0020		C.4.6	Materials and Supplies (Cost Reimbursable) - 132				$ - 0
0021			Contractor Manpower Reporting				$ - 0
0022			Phase-In Period				$ - 0
						TOTAL CONTRACT COSTS	$ 3,460,000.00

BASE YEAR

&P of &N

OPT1

CLIN	SCLIN	Para. Number	Supplies/Services	UM	Est Units	Priority 1			Priority 2			Priority 3			Value
MAINTENANCE ORDERS - 132						Est Units	Unit Price	Total	Est Units	Unit Price	Total	Est Units	Unit Price	Total	Total Value
1001	151101	C.5.1.1.1	Abatement Services – Asbestos	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
1001	151102	C.5.1.1.2	Abatement Services – Mold	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
1001	151103	C.5.1.1.3	RPR of Air Conditioning Systems	Task	92	5	$ - 0	$ - 0	9	$ - 0	$ - 0	78	$ - 0	$ - 0	$ - 0
1001	151104	C.5.1.1.4	RPR of Air Compressors and Systems	Task	69	3	$ - 0	$ - 0	7	$ - 0	$ - 0	59	$ - 0	$ - 0	$ - 0
1001	151105	C.5.1.1.5	RPR of Air Handling Units and Ventilation	Task	203	10	$ - 0	$ - 0	20	$ - 0	$ - 0	173	$ - 0	$ - 0	$ - 0
1001	151106	C.5.1.1.6	RPR of Bailers and Compactors	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
1001	151107	C.5.1.1.7	RPR of Boilers, Fireplaces, and Furnaces	Task	72	4	$ - 0	$ - 0	7	$ - 0	$ - 0	61	$ - 0	$ - 0	$ - 0
1001	151108	C.5.1.1.8	RPR of Cabinets and Countertops	Task	41	2	$ - 0	$ - 0	4	$ - 0	$ - 0	35	$ - 0	$ - 0	$ - 0
1001	151109	C.5.1.1.9	RPR of Ceilings	Task	89	4	$ - 0	$ - 0	9	$ - 0	$ - 0	76	$ - 0	$ - 0	$ - 0
1001	151110	C.5.1.1.10	RPR of Clothes Dryer Vents	Task	4	1	$ - 0	$ - 0	1	$ - 0	$ - 0	2	$ - 0	$ - 0	$ - 0
1001	151111	C.5.1.1.11	RPR of Coatings	Task	23	1	$ - 0	$ - 0	2	$ - 0	$ - 0	20	$ - 0	$ - 0	$ - 0
1001	151112	C.5.1.1.12	RPR of Cranes and Hoists	Task	8	1	$ - 0	$ - 0	1	$ - 0	$ - 0	6	$ - 0	$ - 0	$ - 0
1001	151113	C.5.1.1.13	RPR of Dock Levelers	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
1001	151114	C.5.1.1.14	RPR of Domestic Water Systems	Task	263	13	$ - 0	$ - 0	26	$ - 0	$ - 0	224	$ - 0	$ - 0	$ - 0
1001	151115	C.5.1.1.15	RPR of Doors	Task	453	23	$ - 0	$ - 0	45	$ - 0	$ - 0	385	$ - 0	$ - 0	$ - 0
1001	151116	C.5.1.1.16	RPR of Drain, Waste and Vent Systems	Task	542	27	$ - 0	$ - 0	54	$ - 0	$ - 0	461	$ - 0	$ - 0	$ - 0
1001	151117	C.5.1.1.17	RPR of Drainage and Culverts – Storm Water	Task	11	1	$ - 0	$ - 0	1	$ - 0	$ - 0	9	$ - 0	$ - 0	$ - 0
1001	151118	C.5.1.1.18	RPR of Electrical Systems	Task	1745	87	$ - 0	$ - 0	175	$ - 0	$ - 0	1483	$ - 0	$ - 0	$ - 0
1001	151119	C.5.1.1.19	RPR of Exhaust and Supply Air Systems	Task	117	6	$ - 0	$ - 0	12	$ - 0	$ - 0	99	$ - 0	$ - 0	$ - 0
1001	151120	C.5.1.1.20	RPR of Fences and Gates	Task	65	3	$ - 0	$ - 0	7	$ - 0	$ - 0	55	$ - 0	$ - 0	$ - 0
1001	151121	C.5.1.1.21	RPR of Fire Alarm Systems	Task	526	26	$ - 0	$ - 0	53	$ - 0	$ - 0	447	$ - 0	$ - 0	$ - 0
1001	151122	C.5.1.1.22	RPR of Fire Suppression Engines	Task	13	1	$ - 0	$ - 0	1	$ - 0	$ - 0	11	$ - 0	$ - 0	$ - 0
1001	151123	C.5.1.1.23	RPR of Automatic Fire Suppression Systems	Task	26	1	$ - 0	$ - 0	3	$ - 0	$ - 0	22	$ - 0	$ - 0	$ - 0
1001	151124	C.5.1.1.24	RPR of Floors, Decks, Ramps and Stairs	Task	126	6	$ - 0	$ - 0	13	$ - 0	$ - 0	107	$ - 0	$ - 0	$ - 0
1001	151125	C.5.1.1.25	RPR of Fuel Dispensing Systems	Task	8	1	$ - 0	$ - 0	1	$ - 0	$ - 0	6	$ - 0	$ - 0	$ - 0
1001	151126	C.5.1.1.26	RPR of Generators	Task	105	5	$ - 0	$ - 0	11	$ - 0	$ - 0	89	$ - 0	$ - 0	$ - 0
1001	151127	C.5.1.1.27	RPR of Heating Systems	Task	889	44	$ - 0	$ - 0	89	$ - 0	$ - 0	756	$ - 0	$ - 0	$ - 0
1001	151128	C.5.1.1.28	RPR of High Pressure Washers	Task	27	1	$ - 0	$ - 0	3	$ - 0	$ - 0	23	$ - 0	$ - 0	$ - 0
1001	151129	C.5.1.1.29	RPR of Kitchen Equipment	Task	152	8	$ - 0	$ - 0	15	$ - 0	$ - 0	129	$ - 0	$ - 0	$ - 0
1001	151130	C.5.1.1.30	RPR of Lift Stations and Grease Traps	Task	20	1	$ - 0	$ - 0	2	$ - 0	$ - 0	17	$ - 0	$ - 0	$ - 0
1001	151131	C.5.1.1.31	RPR of Masonry	Task	11	1	$ - 0	$ - 0	1	$ - 0	$ - 0	9	$ - 0	$ - 0	$ - 0
1001	151142	C.5.1.1.32	RPR of Miscellaneous Items	Task	183	9	$ - 0	$ - 0	18	$ - 0	$ - 0	156	$ - 0	$ - 0	$ - 0
1001	151132	C.5.1.1.33	RPR of Overhead Doors	Task	218	11	$ - 0	$ - 0	22	$ - 0	$ - 0	185	$ - 0	$ - 0	$ - 0
1001	151133	C.5.1.1.34	RPR of Playground Equip/Areas	Task	5	1	$ - 0	$ - 0	1	$ - 0	$ - 0	3	$ - 0	$ - 0	$ - 0
1001	151134	C.5.1.1.35	RPR of Plumbing Fixtures	Task	757	38	$ - 0	$ - 0	76	$ - 0	$ - 0	643	$ - 0	$ - 0	$ - 0
1001	151135	C.5.1.1.36	RPR of Pumps	Task	217	11	$ - 0	$ - 0	22	$ - 0	$ - 0	184	$ - 0	$ - 0	$ - 0
1001	151136	C.5.1.1.37	RPR of Recycle Wash Water Systems	Task	27	1	$ - 0	$ - 0	3	$ - 0	$ - 0	23	$ - 0	$ - 0	$ - 0
1001	151137	C.5.1.1.38	RPR of Refrigeration Systems	Task	180	9	$ - 0	$ - 0	18	$ - 0	$ - 0	153	$ - 0	$ - 0	$ - 0
1001	151138	C.5.1.1.39	RPR of Roofs	Task	78	4	$ - 0	$ - 0	8	$ - 0	$ - 0	66	$ - 0	$ - 0	$ - 0
1001	151139	C.5.1.1.40	RPR of Signs	Task	111	6	$ - 0	$ - 0	11	$ - 0	$ - 0	94	$ - 0	$ - 0	$ - 0
1001	151140	C.5.1.1.41	RPR of Ski Hill Lifts	Task	11	1	$ - 0	$ - 0	1	$ - 0	$ - 0	9	$ - 0	$ - 0	$ - 0
1001	151141	C.5.1.1.42	RPR of Snow Making Equipment	Task	8	1	$ - 0	$ - 0	1	$ - 0	$ - 0	6	$ - 0	$ - 0	$ - 0
1001	151143	C.5.1.1.43	RPR of Surfaces – Paved	Task	19	1	$ - 0	$ - 0	2	$ - 0	$ - 0	16	$ - 0	$ - 0	$ - 0
1001	151144	C.5.1.1.44	RPR of Surfaces – Unpaved	Task	34	2	$ - 0	$ - 0	3	$ - 0	$ - 0	29	$ - 0	$ - 0	$ - 0
1001	151145	C.5.1.1.45	RPR of Vehicle Lifts	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
1001	151146	C.5.1.1.46	RPR of Walls	Task	179	9	$ - 0	$ - 0	18	$ - 0	$ - 0	152	$ - 0	$ - 0	$ - 0
1001	151147	C.5.1.1.47	RPR of Water Utility Systems	Task	3	1	$ - 0	$ - 0	0	$ - 0	$ - 0	2	$ - 0	$ - 0	$ - 0
1001	151148	C.5.1.1.48	RPR of Window Attachments	Task	58	3	$ - 0	$ - 0	6	$ - 0	$ - 0	49	$ - 0	$ - 0	$ - 0
1001	151149	C.5.1.1.49	RPR of Windows	Task	151	8	$ - 0	$ - 0	15	$ - 0	$ - 0	128	$ - 0	$ - 0	$ - 0
				MAINTENANCE ORDERS - 132 - COSTS	7954	407		$0.00	802		$0.00	6745			$0.00
MUNICIPAL MAINTENANCE ORDERS - 131						Priority 1			Priority 2			Priority 3			TOTAL VALUE
1002	151201	C.5.1.2.1	RPR of DPW Owned/Operated Wheeled Equipment	Task	16	1	$ - 0	$ - 0	2	$ - 0	$ - 0	13	$ - 0	$ - 0	$ - 0
1002	151202	C.5.1.2.2	Ground Maintenance Services	Task	49	2	$ - 0	$ - 0	5	$ - 0	$ - 0	42	$ - 0	$ - 0	$ - 0
1002	151203	C.5.1.2.3	Hauling, Structural Lift/Transport	Task	53	3	$ - 0	$ - 0	5	$ - 0	$ - 0	45	$ - 0	$ - 0	$ - 0
1002	151204	C.5.1.2.4	Pest Control Services	Task	97	5	$ - 0	$ - 0	10	$ - 0	$ - 0	82	$ - 0	$ - 0	$ - 0
1002	151205	C.5.1.2.5	Sanitation Services	Task	5	1	$ - 0	$ - 0	1	$ - 0	$ - 0	3	$ - 0	$ - 0	$ - 0
1002	151206	C.5.1.2.6	Snow Removal and Ice Control Services	Task	58	3	$ - 0	$ - 0	6	$ - 0	$ - 0	49	$ - 0	$ - 0	$ - 0
1002	151207	C.5.1.2.7	Sweeping Services – Paved Surfaces	Task	5	1	$ - 0	$ - 0	1	$ - 0	$ - 0	3	$ - 0	$ - 0	$ - 0
TOTAL MUNICIPAL MAINTENANCE ORDERS - 131 - COSTS					283	16		$0.00	30		$0.00	237			$0.00
MAINTENANCE ORDER TOTAL														TOTAL	$0.00
PREVENTATIVE MAINTENANCE TASKS - 132						Unit Price	Total Value
1003		C.5.2.1	PM of Automatic Doors	Task	3	$ - 0	$ - 0
1003		C.5.2.2	PM of Air Compressors	Task	979	$ - 0	$ - 0
1003		C.5.2.3	PM of Air Conditioning Systems and Equipment	Task	762	$ - 0	$ - 0
1003		C.5.2.4	PM of Air Systems and Fans	Task	1712	$ - 0	$ - 0
1003		C.5.2.5	PM of Backflow Prevention Systems	Task	45	$ - 0	$ - 0
1003		C.5.2.6	PM of Boilers, Fireplaces and Furnaces	Task	639	$ - 0	$ - 0
1003		C.5.2.7	PM of Clothes Dryer Venting	Task	39	$ - 0	$ - 0
1003		C.5.2.8	PM of Domestic Hot Water Systems	Task	34	$ - 0	$ - 0
1003		C.5.2.10	PM of Emergency/Exit Light Systems	Task	431	$ - 0	$ - 0
1003		C.5.2.11	PM of Fire Alarm Control Systems	Task	514	$ - 0	$ - 0
1003		C.5.2.12	PM of Fire Suppression Engines	Task	12	$ - 0	$ - 0
1003		C.5.2.13	PM of Automatic Fire Suppression Systems	Task	82	$ - 0	$ - 0
1003		C.5.2.14	PM of Fuel Dispensing Systems	Task	6	$ - 0	$ - 0
1003		C.5.2.15	PM of Gate Controllers	Task	18	$ - 0	$ - 0
1003		C.5.2.16	PM of Gas Monitoring and CO Sensors	Task	386	$ - 0	$ - 0
1003		C.5.2.17	PM of Generators	Task	74	$ - 0	$ - 0
1003		C.5.2.18	PM of Grounding Points	Task	20	$ - 0	$ - 0
1003		C.5.2.19	PM of Heating Systems	Task	187	$ - 0	$ - 0
1003		C.5.2.20	PM of High Pressure Washers	Task	81	$ - 0	$ - 0
1003		C.5.2.21	PM of Kitchen Equipment – Commercial	Task	164	$ - 0	$ - 0
1003		C.5.2.22	PM of Lift Stations and Grease Traps	Task	256	$ - 0	$ - 0
1003		C.5.2.23	PM of Lightning Protection	Task	24	$ - 0	$ - 0
1003		C.5.2.24	PM of Overhead Doors	Task	18	$ - 0	$ - 0
1003		C.5.2.25	PM of Playground Equipment and Areas	Task	17	$ - 0	$ - 0
1003		C.5.2.26	PM of Recycle Wash Water Systems	Task	69	$ - 0	$ - 0
1003		C.5.2.27	PM of Refrigeration Equipment and Systems	Task	305	$ - 0	$ - 0
1003		C.5.2.29	PM of Ski Hill Lifts	Task	5	$ - 0	$ - 0
1003		C.5.2.32	PM of Traffic Signals	Task	12	$ - 0	$ - 0
1003		C.5.2.33	PM of UPS Systems	Task	52	$ - 0	$ - 0
1003		C.5.2.34	PM of Water Distribution - Seward	Task	14	$ - 0	$ - 0
TOTAL PREVENTATIVE MAINTENANCE TASK - 132 - COSTS					6960		$ - 0
1004		C.5.2.9	PM of Drainage and Culverts – Storm Water	Mth	12	$ - 0	$ - 0
1004		C.5.2.28	PM of Signs	Mth	12	$ - 0	$ - 0
1004		C.5.2.30	PM of Surfaces – Paved	Mth	12	$ - 0	$ - 0
1004		C.5.2.31	PM of Surfaces – Unpaved	Mth	12	$ - 0	$ - 0
TOTAL PREVENTATIVE MAINTENANCE MONTHLY - 132 - COSTS						$ - 0	$ - 0
1005		C.5.3.3	Scheduled Pest Control Services	Task	125	$ - 0	$ - 0
				TOTAL MUNCIPAL SERVICES TASK - 131 - COSTS			$ - 0
1006		C.5.3.9	Snow Removal Support – BLM	Task	1	$ - 0	$ - 0
				TOTAL BLM SNOW REMOVAL TASK COSTS			$ - 0
1007		C.5.3.1	Maintenance of Dumpsters	Mth	12	$ - 0	$ - 0
1007		C.5.3.4	Scheduled Refuse Collection Services	Mth	12	$ - 0	$ - 0
1008		C.5.3.2	Ground Maintenance Services	Mth	12	$ - 0	$ - 0
1009		C.5.3.5	Snow Removal Support – Airfield	Mth	12	$ - 0	$ - 0
1009		C.5.3.7	Snow Removal/Ice Control Support - Roads	Mth	12	$ - 0	$ - 0
1009		C.5.3.8	Snow Removal/Ice Control Support - Non Org Park	Mth	12	$ - 0	$ - 0
1009		C.5.3.9	Snow Removal/Ice Control Support - Org Park	Mth	12	$ - 0	$ - 0
1009		C.5.3.10	Scheduled Sweeping Support – Paved Surfaces	Mth	12	$ - 0	$ - 0
1010		C.5.3.11	Utility Locate Services	Mth	12	$ - 0	$ - 0
				TOTAL MUNCIPAL SERVICES - 131 - MONTHLY COSTS			$ - 0
1011		C.5.4	Contingency Response Services - 131			$ - 0	$ 40,000.00
1012		C.5.4	Contingency Response Services - 132			$ - 0	$ 20,000.00
1013		C.5.5	Project Work Orders - 1 $500-$25,000		20	$ 25,000.00	$ 500,000.00
1014		C.5.5	Project Work Orders - 2 $25,001-$50,000		5	$ 50,000.00	$ 250,000.00
1015		C.5.5	Project Work Orders - 3 $50,001-$100,000		1	$ 100,000.00	$ 100,000.00
1016		C.5.5	Project Work Orders - 4 $100,001-$150,000		1	$ 150,000.00	$ 150,000.00
1017		C.4.6	Materials and Supplies (Cost Reimbursable) - 131				$ 400,000.00
1018		C.4.6	Materials and Supplies (Cost Reimbursable) - 132				$ 2,000,000.00
1019		C.4.6	Materials and Supplies (Cost Reimbursable) - 131				$ - 0
1020		C.4.6	Materials and Supplies (Cost Reimbursable) - 132				$ - 0
1021			Contractor Manpower Reporting				$ - 0
						TOTAL CONTRACT COSTS	$ 3,460,000.00

OPTION YEAR 1

OPT2

CLIN	SCLIN	Para. Number	Supplies/Services	UM	Est Units	Priority 1			Priority 2			Priority 3			Value
MAINTENANCE ORDERS - 132						Est Units	Unit Price	Total	Est Units	Unit Price	Total	Est Units	Unit Price	Total	Total Value
2001	251101	C.5.1.1.1	Abatement Services – Asbestos	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
2001	251102	C.5.1.1.2	Abatement Services – Mold	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
2001	251103	C.5.1.1.3	RPR of Air Conditioning Systems	Task	92	5	$ - 0	$ - 0	9	$ - 0	$ - 0	78	$ - 0	$ - 0	$ - 0
2001	251104	C.5.1.1.4	RPR of Air Compressors and Systems	Task	69	3	$ - 0	$ - 0	7	$ - 0	$ - 0	59	$ - 0	$ - 0	$ - 0
2001	251105	C.5.1.1.5	RPR of Air Handling Units and Ventilation	Task	203	10	$ - 0	$ - 0	20	$ - 0	$ - 0	173	$ - 0	$ - 0	$ - 0
2001	251106	C.5.1.1.6	RPR of Bailers and Compactors	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
2001	251107	C.5.1.1.7	RPR of Boilers, Fireplaces, and Furnaces	Task	72	4	$ - 0	$ - 0	7	$ - 0	$ - 0	61	$ - 0	$ - 0	$ - 0
2001	251108	C.5.1.1.8	RPR of Cabinets and Countertops	Task	41	2	$ - 0	$ - 0	4	$ - 0	$ - 0	35	$ - 0	$ - 0	$ - 0
2001	251109	C.5.1.1.9	RPR of Ceilings	Task	89	4	$ - 0	$ - 0	9	$ - 0	$ - 0	76	$ - 0	$ - 0	$ - 0
2001	251110	C.5.1.1.10	RPR of Clothes Dryer Vents	Task	4	1	$ - 0	$ - 0	1	$ - 0	$ - 0	2	$ - 0	$ - 0	$ - 0
2001	251111	C.5.1.1.11	RPR of Coatings	Task	23	1	$ - 0	$ - 0	2	$ - 0	$ - 0	20	$ - 0	$ - 0	$ - 0
2001	251112	C.5.1.1.12	RPR of Cranes and Hoists	Task	8	1	$ - 0	$ - 0	1	$ - 0	$ - 0	6	$ - 0	$ - 0	$ - 0
2001	251113	C.5.1.1.13	RPR of Dock Levelers	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
2001	251114	C.5.1.1.14	RPR of Domestic Water Systems	Task	263	13	$ - 0	$ - 0	26	$ - 0	$ - 0	224	$ - 0	$ - 0	$ - 0
2001	251115	C.5.1.1.15	RPR of Doors	Task	453	23	$ - 0	$ - 0	45	$ - 0	$ - 0	385	$ - 0	$ - 0	$ - 0
2001	251116	C.5.1.1.16	RPR of Drain, Waste and Vent Systems	Task	542	27	$ - 0	$ - 0	54	$ - 0	$ - 0	461	$ - 0	$ - 0	$ - 0
2001	251117	C.5.1.1.17	RPR of Drainage and Culverts – Storm Water	Task	11	1	$ - 0	$ - 0	1	$ - 0	$ - 0	9	$ - 0	$ - 0	$ - 0
2001	251118	C.5.1.1.18	RPR of Electrical Systems	Task	1745	87	$ - 0	$ - 0	175	$ - 0	$ - 0	1483	$ - 0	$ - 0	$ - 0
2001	251119	C.5.1.1.19	RPR of Exhaust and Supply Air Systems	Task	117	6	$ - 0	$ - 0	12	$ - 0	$ - 0	99	$ - 0	$ - 0	$ - 0
2001	251120	C.5.1.1.20	RPR of Fences and Gates	Task	65	3	$ - 0	$ - 0	7	$ - 0	$ - 0	55	$ - 0	$ - 0	$ - 0
2001	251121	C.5.1.1.21	RPR of Fire Alarm Systems	Task	526	26	$ - 0	$ - 0	53	$ - 0	$ - 0	447	$ - 0	$ - 0	$ - 0
2001	251122	C.5.1.1.22	RPR of Fire Suppression Engines	Task	13	1	$ - 0	$ - 0	1	$ - 0	$ - 0	11	$ - 0	$ - 0	$ - 0
2001	251123	C.5.1.1.23	RPR of Automatic Fire Suppression Systems	Task	26	1	$ - 0	$ - 0	3	$ - 0	$ - 0	22	$ - 0	$ - 0	$ - 0
2001	251124	C.5.1.1.24	RPR of Floors, Decks, Ramps and Stairs	Task	126	6	$ - 0	$ - 0	13	$ - 0	$ - 0	107	$ - 0	$ - 0	$ - 0
2001	251125	C.5.1.1.25	RPR of Fuel Dispensing Systems	Task	8	1	$ - 0	$ - 0	1	$ - 0	$ - 0	6	$ - 0	$ - 0	$ - 0
2001	251126	C.5.1.1.26	RPR of Generators	Task	105	5	$ - 0	$ - 0	11	$ - 0	$ - 0	89	$ - 0	$ - 0	$ - 0
2001	251127	C.5.1.1.27	RPR of Heating Systems	Task	889	44	$ - 0	$ - 0	89	$ - 0	$ - 0	756	$ - 0	$ - 0	$ - 0
2001	251128	C.5.1.1.28	RPR of High Pressure Washers	Task	27	1	$ - 0	$ - 0	3	$ - 0	$ - 0	23	$ - 0	$ - 0	$ - 0
2001	251129	C.5.1.1.29	RPR of Kitchen Equipment	Task	152	8	$ - 0	$ - 0	15	$ - 0	$ - 0	129	$ - 0	$ - 0	$ - 0
2001	251130	C.5.1.1.30	RPR of Lift Stations and Grease Traps	Task	20	1	$ - 0	$ - 0	2	$ - 0	$ - 0	17	$ - 0	$ - 0	$ - 0
2001	251131	C.5.1.1.31	RPR of Masonry	Task	11	1	$ - 0	$ - 0	1	$ - 0	$ - 0	9	$ - 0	$ - 0	$ - 0
2001	251142	C.5.1.1.32	RPR of Miscellaneous Items	Task	183	9	$ - 0	$ - 0	18	$ - 0	$ - 0	156	$ - 0	$ - 0	$ - 0
2001	251132	C.5.1.1.33	RPR of Overhead Doors	Task	218	11	$ - 0	$ - 0	22	$ - 0	$ - 0	185	$ - 0	$ - 0	$ - 0
2001	251133	C.5.1.1.34	RPR of Playground Equip/Areas	Task	5	1	$ - 0	$ - 0	1	$ - 0	$ - 0	3	$ - 0	$ - 0	$ - 0
2001	251134	C.5.1.1.35	RPR of Plumbing Fixtures	Task	757	38	$ - 0	$ - 0	76	$ - 0	$ - 0	643	$ - 0	$ - 0	$ - 0
2001	251135	C.5.1.1.36	RPR of Pumps	Task	217	11	$ - 0	$ - 0	22	$ - 0	$ - 0	184	$ - 0	$ - 0	$ - 0
2001	251136	C.5.1.1.37	RPR of Recycle Wash Water Systems	Task	27	1	$ - 0	$ - 0	3	$ - 0	$ - 0	23	$ - 0	$ - 0	$ - 0
2001	251137	C.5.1.1.38	RPR of Refrigeration Systems	Task	180	9	$ - 0	$ - 0	18	$ - 0	$ - 0	153	$ - 0	$ - 0	$ - 0
2001	251138	C.5.1.1.39	RPR of Roofs	Task	78	4	$ - 0	$ - 0	8	$ - 0	$ - 0	66	$ - 0	$ - 0	$ - 0
2001	251139	C.5.1.1.40	RPR of Signs	Task	111	6	$ - 0	$ - 0	11	$ - 0	$ - 0	94	$ - 0	$ - 0	$ - 0
2001	251140	C.5.1.1.41	RPR of Ski Hill Lifts	Task	11	1	$ - 0	$ - 0	1	$ - 0	$ - 0	9	$ - 0	$ - 0	$ - 0
2001	251141	C.5.1.1.42	RPR of Snow Making Equipment	Task	8	1	$ - 0	$ - 0	1	$ - 0	$ - 0	6	$ - 0	$ - 0	$ - 0
2001	251143	C.5.1.1.43	RPR of Surfaces – Paved	Task	19	1	$ - 0	$ - 0	2	$ - 0	$ - 0	16	$ - 0	$ - 0	$ - 0
2001	251144	C.5.1.1.44	RPR of Surfaces – Unpaved	Task	34	2	$ - 0	$ - 0	3	$ - 0	$ - 0	29	$ - 0	$ - 0	$ - 0
2001	251145	C.5.1.1.45	RPR of Vehicle Lifts	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
2001	251146	C.5.1.1.46	RPR of Walls	Task	179	9	$ - 0	$ - 0	18	$ - 0	$ - 0	152	$ - 0	$ - 0	$ - 0
2001	251147	C.5.1.1.47	RPR of Water Utility Systems	Task	3	1	$ - 0	$ - 0	0	$ - 0	$ - 0	2	$ - 0	$ - 0	$ - 0
2001	251148	C.5.1.1.48	RPR of Window Attachments	Task	58	3	$ - 0	$ - 0	6	$ - 0	$ - 0	49	$ - 0	$ - 0	$ - 0
2001	251149	C.5.1.1.49	RPR of Windows	Task	151	8	$ - 0	$ - 0	15	$ - 0	$ - 0	128	$ - 0	$ - 0	$ - 0
				MAINTENANCE ORDERS - 132 - COSTS	7954	407		$0.00	802		$0.00	6745			$0.00
MUNICIPAL MAINTENANCE ORDERS - 131						Priority 1			Priority 2			Priority 3			TOTAL VALUE
2002	251201	C.5.1.2.1	RPR of DPW Owned/Operated Wheeled Equipment	Task	16	1	$ - 0	$ - 0	2	$ - 0	$ - 0	13	$ - 0	$ - 0	$ - 0
2002	251202	C.5.1.2.2	Ground Maintenance Services	Task	49	2	$ - 0	$ - 0	5	$ - 0	$ - 0	42	$ - 0	$ - 0	$ - 0
2002	251203	C.5.1.2.3	Hauling, Structural Lift/Transport	Task	53	3	$ - 0	$ - 0	5	$ - 0	$ - 0	45	$ - 0	$ - 0	$ - 0
2002	251204	C.5.1.2.4	Pest Control Services	Task	97	5	$ - 0	$ - 0	10	$ - 0	$ - 0	82	$ - 0	$ - 0	$ - 0
2002	251205	C.5.1.2.5	Sanitation Services	Task	5	1	$ - 0	$ - 0	1	$ - 0	$ - 0	3	$ - 0	$ - 0	$ - 0
2002	251206	C.5.1.2.6	Snow Removal and Ice Control Services	Task	58	3	$ - 0	$ - 0	6	$ - 0	$ - 0	49	$ - 0	$ - 0	$ - 0
2002	251207	C.5.1.2.7	Sweeping Services – Paved Surfaces	Task	5	1	$ - 0	$ - 0	1	$ - 0	$ - 0	3	$ - 0	$ - 0	$ - 0
TOTAL MUNICIPAL MAINTENANCE ORDERS - 131 - COSTS					283	16		$0.00	30		$0.00	237			$0.00
MAINTENANCE ORDER TOTAL														TOTAL	$0.00
PREVENTATIVE MAINTENANCE TASKS - 132						Unit Price	Total Value
2003		C.5.2.1	PM of Automatic Doors	Task	3	$ - 0	$ - 0
2003		C.5.2.2	PM of Air Compressors	Task	979	$ - 0	$ - 0
2003		C.5.2.3	PM of Air Conditioning Systems and Equipment	Task	762	$ - 0	$ - 0
2003		C.5.2.4	PM of Air Systems and Fans	Task	1712	$ - 0	$ - 0
2003		C.5.2.5	PM of Backflow Prevention Systems	Task	45	$ - 0	$ - 0
2003		C.5.2.6	PM of Boilers, Fireplaces and Furnaces	Task	639	$ - 0	$ - 0
2003		C.5.2.7	PM of Clothes Dryer Venting	Task	39	$ - 0	$ - 0
2003		C.5.2.8	PM of Domestic Hot Water Systems	Task	34	$ - 0	$ - 0
2003		C.5.2.10	PM of Emergency/Exit Light Systems	Task	431	$ - 0	$ - 0
2003		C.5.2.11	PM of Fire Alarm Control Systems	Task	514	$ - 0	$ - 0
2003		C.5.2.12	PM of Fire Suppression Engines	Task	12	$ - 0	$ - 0
2003		C.5.2.13	PM of Automatic Fire Suppression Systems	Task	82	$ - 0	$ - 0
2003		C.5.2.14	PM of Fuel Dispensing Systems	Task	6	$ - 0	$ - 0
2003		C.5.2.15	PM of Gate Controllers	Task	18	$ - 0	$ - 0
2003		C.5.2.16	PM of Gas Monitoring and CO Sensors	Task	386	$ - 0	$ - 0
2003		C.5.2.17	PM of Generators	Task	74	$ - 0	$ - 0
2003		C.5.2.18	PM of Grounding Points	Task	20	$ - 0	$ - 0
2003		C.5.2.19	PM of Heating Systems	Task	187	$ - 0	$ - 0
2003		C.5.2.20	PM of High Pressure Washers	Task	81	$ - 0	$ - 0
2003		C.5.2.21	PM of Kitchen Equipment – Commercial	Task	164	$ - 0	$ - 0
2003		C.5.2.22	PM of Lift Stations and Grease Traps	Task	256	$ - 0	$ - 0
2003		C.5.2.23	PM of Lightning Protection	Task	24	$ - 0	$ - 0
2003		C.5.2.24	PM of Overhead Doors	Task	18	$ - 0	$ - 0
2003		C.5.2.25	PM of Playground Equipment and Areas	Task	17	$ - 0	$ - 0
2003		C.5.2.26	PM of Recycle Wash Water Systems	Task	69	$ - 0	$ - 0
2003		C.5.2.27	PM of Refrigeration Equipment and Systems	Task	305	$ - 0	$ - 0
2003		C.5.2.29	PM of Ski Hill Lifts	Task	5	$ - 0	$ - 0
2003		C.5.2.32	PM of Traffic Signals	Task	12	$ - 0	$ - 0
2003		C.5.2.33	PM of UPS Systems	Task	52	$ - 0	$ - 0
2003		C.5.2.34	PM of Water Distribution - Seward	Task	14	$ - 0	$ - 0
TOTAL PREVENTATIVE MAINTENANCE TASK - 132 - COSTS					6960		$ - 0
2004		C.5.2.9	PM of Drainage and Culverts – Storm Water	Mth	12	$ - 0	$ - 0
2004		C.5.2.28	PM of Signs	Mth	12	$ - 0	$ - 0
2004		C.5.2.30	PM of Surfaces – Paved	Mth	12	$ - 0	$ - 0
2004		C.5.2.31	PM of Surfaces – Unpaved	Mth	12	$ - 0	$ - 0
TOTAL PREVENTATIVE MAINTENANCE MONTHLY - 132 - COSTS						$ - 0	$ - 0
2005		C.5.3.3	Scheduled Pest Control Services	Task	125	$ - 0	$ - 0
				TOTAL MUNCIPAL SERVICES TASK - 131 - COSTS			$ - 0
2006		C.5.3.9	Snow Removal Support – BLM	Task	1	$ - 0	$ - 0
				TOTAL BLM SNOW REMOVAL TASK COSTS			$ - 0
2007		C.5.3.1	Maintenance of Dumpsters	Mth	12	$ - 0	$ - 0
2007		C.5.3.4	Scheduled Refuse Collection Services	Mth	12	$ - 0	$ - 0
2008		C.5.3.2	Ground Maintenance Services	Mth	12	$ - 0	$ - 0
2009		C.5.3.5	Snow Removal Support – Airfield	Mth	12	$ - 0	$ - 0
2009		C.5.3.7	Snow Removal/Ice Control Support - Roads	Mth	12	$ - 0	$ - 0
2009		C.5.3.8	Snow Removal/Ice Control Support - Non Org Park	Mth	12	$ - 0	$ - 0
2009		C.5.3.9	Snow Removal/Ice Control Support - Org Park	Mth	12	$ - 0	$ - 0
2009		C.5.3.10	Scheduled Sweeping Support – Paved Surfaces	Mth	12	$ - 0	$ - 0
2010		C.5.3.11	Utility Locate Services	Mth	12	$ - 0	$ - 0
				TOTAL MUNCIPAL SERVICES - 131 - MONTHLY COSTS			$ - 0
2011		C.5.4	Contingency Response Services - 131			$ - 0	$ 40,000.00
2012		C.5.4	Contingency Response Services - 132			$ - 0	$ 20,000.00
2013		C.5.5	Project Work Orders - 1 $500-$25,000		20	$ 25,000.00	$ 500,000.00
2014		C.5.5	Project Work Orders - 2 $25,001-$50,000		5	$ 50,000.00	$ 250,000.00
2015		C.5.5	Project Work Orders - 3 $50,001-$100,000		1	$ 100,000.00	$ 100,000.00
2016		C.5.5	Project Work Orders - 4 $100,001-$150,000		1	$ 150,000.00	$ 150,000.00
2017		C.4.6	Materials and Supplies (Cost Reimbursable) - 131				$ 400,000.00
2018		C.4.6	Materials and Supplies (Cost Reimbursable) - 132				$ 2,000,000.00
2019		C.4.6	Materials and Supplies (Cost Reimbursable) - 131				$ - 0
2020		C.4.6	Materials and Supplies (Cost Reimbursable) - 132				$ - 0
2021			Contractor Manpower Reporting				$ - 0
						TOTAL CONTRACT COSTS	$ 3,460,000.00

OPTION YEAR 2

OPT3

CLIN	SCLIN	Para. Number	Supplies/Services	UM	Est Units	Priority 1			Priority 2			Priority 3			Value
MAINTENANCE ORDERS - 132						Est Units	Unit Price	Total	Est Units	Unit Price	Total	Est Units	Unit Price	Total	Total Value
3001	351101	C.5.1.1.1	Abatement Services – Asbestos	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
3001	351102	C.5.1.1.2	Abatement Services – Mold	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
3001	351103	C.5.1.1.3	RPR of Air Conditioning Systems	Task	92	5	$ - 0	$ - 0	9	$ - 0	$ - 0	78	$ - 0	$ - 0	$ - 0
3001	351104	C.5.1.1.4	RPR of Air Compressors and Systems	Task	69	3	$ - 0	$ - 0	7	$ - 0	$ - 0	59	$ - 0	$ - 0	$ - 0
3001	351105	C.5.1.1.5	RPR of Air Handling Units and Ventilation	Task	203	10	$ - 0	$ - 0	20	$ - 0	$ - 0	173	$ - 0	$ - 0	$ - 0
3001	351106	C.5.1.1.6	RPR of Bailers and Compactors	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
3001	351107	C.5.1.1.7	RPR of Boilers, Fireplaces, and Furnaces	Task	72	4	$ - 0	$ - 0	7	$ - 0	$ - 0	61	$ - 0	$ - 0	$ - 0
3001	351108	C.5.1.1.8	RPR of Cabinets and Countertops	Task	41	2	$ - 0	$ - 0	4	$ - 0	$ - 0	35	$ - 0	$ - 0	$ - 0
3001	351109	C.5.1.1.9	RPR of Ceilings	Task	89	4	$ - 0	$ - 0	9	$ - 0	$ - 0	76	$ - 0	$ - 0	$ - 0
3001	351110	C.5.1.1.10	RPR of Clothes Dryer Vents	Task	4	1	$ - 0	$ - 0	1	$ - 0	$ - 0	2	$ - 0	$ - 0	$ - 0
3001	351111	C.5.1.1.11	RPR of Coatings	Task	23	1	$ - 0	$ - 0	2	$ - 0	$ - 0	20	$ - 0	$ - 0	$ - 0
3001	351112	C.5.1.1.12	RPR of Cranes and Hoists	Task	8	1	$ - 0	$ - 0	1	$ - 0	$ - 0	6	$ - 0	$ - 0	$ - 0
3001	351113	C.5.1.1.13	RPR of Dock Levelers	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
3001	351114	C.5.1.1.14	RPR of Domestic Water Systems	Task	263	13	$ - 0	$ - 0	26	$ - 0	$ - 0	224	$ - 0	$ - 0	$ - 0
3001	351115	C.5.1.1.15	RPR of Doors	Task	453	23	$ - 0	$ - 0	45	$ - 0	$ - 0	385	$ - 0	$ - 0	$ - 0
3001	351116	C.5.1.1.16	RPR of Drain, Waste and Vent Systems	Task	542	27	$ - 0	$ - 0	54	$ - 0	$ - 0	461	$ - 0	$ - 0	$ - 0
3001	351117	C.5.1.1.17	RPR of Drainage and Culverts – Storm Water	Task	11	1	$ - 0	$ - 0	1	$ - 0	$ - 0	9	$ - 0	$ - 0	$ - 0
3001	351118	C.5.1.1.18	RPR of Electrical Systems	Task	1745	87	$ - 0	$ - 0	175	$ - 0	$ - 0	1483	$ - 0	$ - 0	$ - 0
3001	351119	C.5.1.1.19	RPR of Exhaust and Supply Air Systems	Task	117	6	$ - 0	$ - 0	12	$ - 0	$ - 0	99	$ - 0	$ - 0	$ - 0
3001	351120	C.5.1.1.20	RPR of Fences and Gates	Task	65	3	$ - 0	$ - 0	7	$ - 0	$ - 0	55	$ - 0	$ - 0	$ - 0
3001	351121	C.5.1.1.21	RPR of Fire Alarm Systems	Task	526	26	$ - 0	$ - 0	53	$ - 0	$ - 0	447	$ - 0	$ - 0	$ - 0
3001	351122	C.5.1.1.22	RPR of Fire Suppression Engines	Task	13	1	$ - 0	$ - 0	1	$ - 0	$ - 0	11	$ - 0	$ - 0	$ - 0
3001	351123	C.5.1.1.23	RPR of Automatic Fire Suppression Systems	Task	26	1	$ - 0	$ - 0	3	$ - 0	$ - 0	22	$ - 0	$ - 0	$ - 0
3001	351124	C.5.1.1.24	RPR of Floors, Decks, Ramps and Stairs	Task	126	6	$ - 0	$ - 0	13	$ - 0	$ - 0	107	$ - 0	$ - 0	$ - 0
3001	351125	C.5.1.1.25	RPR of Fuel Dispensing Systems	Task	8	1	$ - 0	$ - 0	1	$ - 0	$ - 0	6	$ - 0	$ - 0	$ - 0
3001	351126	C.5.1.1.26	RPR of Generators	Task	105	5	$ - 0	$ - 0	11	$ - 0	$ - 0	89	$ - 0	$ - 0	$ - 0
3001	351127	C.5.1.1.27	RPR of Heating Systems	Task	889	44	$ - 0	$ - 0	89	$ - 0	$ - 0	756	$ - 0	$ - 0	$ - 0
3001	351128	C.5.1.1.28	RPR of High Pressure Washers	Task	27	1	$ - 0	$ - 0	3	$ - 0	$ - 0	23	$ - 0	$ - 0	$ - 0
3001	351129	C.5.1.1.29	RPR of Kitchen Equipment	Task	152	8	$ - 0	$ - 0	15	$ - 0	$ - 0	129	$ - 0	$ - 0	$ - 0
3001	351130	C.5.1.1.30	RPR of Lift Stations and Grease Traps	Task	20	1	$ - 0	$ - 0	2	$ - 0	$ - 0	17	$ - 0	$ - 0	$ - 0
3001	351131	C.5.1.1.31	RPR of Masonry	Task	11	1	$ - 0	$ - 0	1	$ - 0	$ - 0	9	$ - 0	$ - 0	$ - 0
3001	351142	C.5.1.1.32	RPR of Miscellaneous Items	Task	183	9	$ - 0	$ - 0	18	$ - 0	$ - 0	156	$ - 0	$ - 0	$ - 0
3001	351132	C.5.1.1.33	RPR of Overhead Doors	Task	218	11	$ - 0	$ - 0	22	$ - 0	$ - 0	185	$ - 0	$ - 0	$ - 0
3001	351133	C.5.1.1.34	RPR of Playground Equip/Areas	Task	5	1	$ - 0	$ - 0	1	$ - 0	$ - 0	3	$ - 0	$ - 0	$ - 0
3001	351134	C.5.1.1.35	RPR of Plumbing Fixtures	Task	757	38	$ - 0	$ - 0	76	$ - 0	$ - 0	643	$ - 0	$ - 0	$ - 0
3001	351135	C.5.1.1.36	RPR of Pumps	Task	217	11	$ - 0	$ - 0	22	$ - 0	$ - 0	184	$ - 0	$ - 0	$ - 0
3001	351136	C.5.1.1.37	RPR of Recycle Wash Water Systems	Task	27	1	$ - 0	$ - 0	3	$ - 0	$ - 0	23	$ - 0	$ - 0	$ - 0
3001	351137	C.5.1.1.38	RPR of Refrigeration Systems	Task	180	9	$ - 0	$ - 0	18	$ - 0	$ - 0	153	$ - 0	$ - 0	$ - 0
3001	351138	C.5.1.1.39	RPR of Roofs	Task	78	4	$ - 0	$ - 0	8	$ - 0	$ - 0	66	$ - 0	$ - 0	$ - 0
3001	351139	C.5.1.1.40	RPR of Signs	Task	111	6	$ - 0	$ - 0	11	$ - 0	$ - 0	94	$ - 0	$ - 0	$ - 0
3001	351140	C.5.1.1.41	RPR of Ski Hill Lifts	Task	11	1	$ - 0	$ - 0	1	$ - 0	$ - 0	9	$ - 0	$ - 0	$ - 0
3001	351141	C.5.1.1.42	RPR of Snow Making Equipment	Task	8	1	$ - 0	$ - 0	1	$ - 0	$ - 0	6	$ - 0	$ - 0	$ - 0
3001	351143	C.5.1.1.43	RPR of Surfaces – Paved	Task	19	1	$ - 0	$ - 0	2	$ - 0	$ - 0	16	$ - 0	$ - 0	$ - 0
3001	351144	C.5.1.1.44	RPR of Surfaces – Unpaved	Task	34	2	$ - 0	$ - 0	3	$ - 0	$ - 0	29	$ - 0	$ - 0	$ - 0
3001	351145	C.5.1.1.45	RPR of Vehicle Lifts	Task	3	1	$ - 0	$ - 0	1	$ - 0	$ - 0	1	$ - 0	$ - 0	$ - 0
3001	351146	C.5.1.1.46	RPR of Walls	Task	179	9	$ - 0	$ - 0	18	$ - 0	$ - 0	152	$ - 0	$ - 0	$ - 0
3001	351147	C.5.1.1.47	RPR of Water Utility Systems	Task	3	1	$ - 0	$ - 0	0	$ - 0	$ - 0	2	$ - 0	$ - 0	$ - 0
3001	351148	C.5.1.1.48	RPR of Window Attachments	Task	58	3	$ - 0	$ - 0	6	$ - 0	$ - 0	49	$ - 0	$ - 0	$ - 0
3001	351149	C.5.1.1.49	RPR of Windows	Task	151	8	$ - 0	$ - 0	15	$ - 0	$ - 0	128	$ - 0	$ - 0	$ - 0
				MAINTENANCE ORDERS - 132 - COSTS	7954	407		$0.00	802		$0.00	6745			$0.00
MUNICIPAL MAINTENANCE ORDERS - 131						Priority 1			Priority 2			Priority 3			TOTAL VALUE
3002	351201	C.5.1.2.1	RPR of DPW Owned/Operated Wheeled Equipment	Task	16	1	$ - 0	$ - 0	2	$ - 0	$ - 0	13	$ - 0	$ - 0	$ - 0
3002	351202	C.5.1.2.2	Ground Maintenance Services	Task	49	2	$ - 0	$ - 0	5	$ - 0	$ - 0	42	$ - 0	$ - 0	$ - 0
3002	351203	C.5.1.2.3	Hauling, Structural Lift/Transport	Task	53	3	$ - 0	$ - 0	5	$ - 0	$ - 0	45	$ - 0	$ - 0	$ - 0
3002	351204	C.5.1.2.4	Pest Control Services	Task	97	5	$ - 0	$ - 0	10	$ - 0	$ - 0	82	$ - 0	$ - 0	$ - 0
3002	351205	C.5.1.2.5	Sanitation Services	Task	5	1	$ - 0	$ - 0	1	$ - 0	$ - 0	3	$ - 0	$ - 0	$ - 0
3002	351206	C.5.1.2.6	Snow Removal and Ice Control Services	Task	58	3	$ - 0	$ - 0	6	$ - 0	$ - 0	49	$ - 0	$ - 0	$ - 0
3002	351207	C.5.1.2.7	Sweeping Services – Paved Surfaces	Task	5	1	$ - 0	$ - 0	1	$ - 0	$ - 0	3	$ - 0	$ - 0	$ - 0
TOTAL MUNICIPAL MAINTENANCE ORDERS - 131 - COSTS					283	16		$0.00	30		$0.00	237			$0.00
MAINTENANCE ORDER TOTAL														TOTAL	$0.00
PREVENTATIVE MAINTENANCE TASKS - 132						Unit Price	Total Value
3003		C.5.2.1	PM of Automatic Doors	Task	3	$ - 0	$ - 0
3003		C.5.2.2	PM of Air Compressors	Task	979	$ - 0	$ - 0
3003		C.5.2.3	PM of Air Conditioning Systems and Equipment	Task	762	$ - 0	$ - 0
3003		C.5.2.4	PM of Air Systems and Fans	Task	1712	$ - 0	$ - 0
3003		C.5.2.5	PM of Backflow Prevention Systems	Task	45	$ - 0	$ - 0
3003		C.5.2.6	PM of Boilers, Fireplaces and Furnaces	Task	639	$ - 0	$ - 0
3003		C.5.2.7	PM of Clothes Dryer Venting	Task	39	$ - 0	$ - 0
3003		C.5.2.8	PM of Domestic Hot Water Systems	Task	34	$ - 0	$ - 0
3003		C.5.2.10	PM of Emergency/Exit Light Systems	Task	431	$ - 0	$ - 0
3003		C.5.2.11	PM of Fire Alarm Control Systems	Task	514	$ - 0	$ - 0
3003		C.5.2.12	PM of Fire Suppression Engines	Task	12	$ - 0	$ - 0
3003		C.5.2.13	PM of Automatic Fire Suppression Systems	Task	82	$ - 0	$ - 0
3003		C.5.2.14	PM of Fuel Dispensing Systems	Task	6	$ - 0	$ - 0
3003		C.5.2.15	PM of Gate Controllers	Task	18	$ - 0	$ - 0
3003		C.5.2.16	PM of Gas Monitoring and CO Sensors	Task	386	$ - 0	$ - 0
3003		C.5.2.17	PM of Generators	Task	74	$ - 0	$ - 0
3003		C.5.2.18	PM of Grounding Points	Task	20	$ - 0	$ - 0
3003		C.5.2.19	PM of Heating Systems	Task	187	$ - 0	$ - 0
3003		C.5.2.20	PM of High Pressure Washers	Task	81	$ - 0	$ - 0
3003		C.5.2.21	PM of Kitchen Equipment – Commercial	Task	164	$ - 0	$ - 0
3003		C.5.2.22	PM of Lift Stations and Grease Traps	Task	256	$ - 0	$ - 0
3003		C.5.2.23	PM of Lightning Protection	Task	24	$ - 0	$ - 0
3003		C.5.2.24	PM of Overhead Doors	Task	18	$ - 0	$ - 0
3003		C.5.2.25	PM of Playground Equipment and Areas	Task	17	$ - 0	$ - 0
3003		C.5.2.26	PM of Recycle Wash Water Systems	Task	69	$ - 0	$ - 0
3003		C.5.2.27	PM of Refrigeration Equipment and Systems	Task	305	$ - 0	$ - 0
3003		C.5.2.29	PM of Ski Hill Lifts	Task	5	$ - 0	$ - 0
3003		C.5.2.32	PM of Traffic Signals	Task	12	$ - 0	$ - 0
3003		C.5.2.33	PM of UPS Systems	Task	52	$ - 0	$ - 0
3003		C.5.2.34	PM of Water Distribution - Seward	Task	14	$ - 0	$ - 0
TOTAL PREVENTATIVE MAINTENANCE TASK - 132 - COSTS					6960		$ - 0
3004		C.5.2.9	PM of Drainage and Culverts – Storm Water	Mth	12	$ - 0	$ - 0
3004		C.5.2.28	PM of Signs	Mth	12	$ - 0	$ - 0
3004		C.5.2.30	PM of Surfaces – Paved	Mth	12	$ - 0	$ - 0
3004		C.5.2.31	PM of Surfaces – Unpaved	Mth	12	$ - 0	$ - 0
TOTAL PREVENTATIVE MAINTENANCE MONTHLY - 132 - COSTS						$ - 0	$ - 0
3005		C.5.3.3	Scheduled Pest Control Services	Task	125	$ - 0	$ - 0
				TOTAL MUNCIPAL SERVICES TASK - 131 - COSTS			$ - 0
3006		C.5.3.9	Snow Removal Support – BLM	Task	1	$ - 0	$ - 0
				TOTAL BLM SNOW REMOVAL TASK COSTS			$ - 0
3007		C.5.3.1	Maintenance of Dumpsters	Mth	12	$ - 0	$ - 0
3007		C.5.3.4	Scheduled Refuse Collection Services	Mth	12	$ - 0	$ - 0
3008		C.5.3.2	Ground Maintenance Services	Mth	12	$ - 0	$ - 0
3009		C.5.3.5	Snow Removal Support – Airfield	Mth	12	$ - 0	$ - 0
3009		C.5.3.7	Snow Removal/Ice Control Support - Roads	Mth	12	$ - 0	$ - 0
3009		C.5.3.8	Snow Removal/Ice Control Support - Non Org Park	Mth	12	$ - 0	$ - 0
3009		C.5.3.9	Snow Removal/Ice Control Support - Org Park	Mth	12	$ - 0	$ - 0
3009		C.5.3.10	Scheduled Sweeping Support – Paved Surfaces	Mth	12	$ - 0	$ - 0
3010		C.5.3.11	Utility Locate Services	Mth	12	$ - 0	$ - 0
				TOTAL MUNCIPAL SERVICES - 131 - MONTHLY COSTS			$ - 0
3011		C.5.4	Contingency Response Services - 131			$ - 0	$ 40,000.00
3012		C.5.4	Contingency Response Services - 132			$ - 0	$ 20,000.00
3013		C.5.5	Project Work Orders - 1 $500-$25,000		20	$ 25,000.00	$ 500,000.00
3014		C.5.5	Project Work Orders - 2 $25,001-$50,000		5	$ 50,000.00	$ 250,000.00
3015		C.5.5	Project Work Orders - 3 $50,001-$100,000		1	$ 100,000.00	$ 100,000.00
3016		C.5.5	Project Work Orders - 4 $100,001-$150,000		1	$ 150,000.00	$ 150,000.00
3017		C.4.6	Materials and Supplies (Cost Reimbursable) - 131				$ 400,000.00
3018		C.4.6	Materials and Supplies (Cost Reimbursable) - 132				$ 2,000,000.00
3019		C.4.6	Materials and Supplies (Cost Reimbursable) - 131				$ - 0
3020		C.4.6	Materials and Supplies (Cost Reimbursable) - 132				$ - 0
3021			Contractor Manpower Reporting				$ - 0
						TOTAL CONTRACT COSTS	$ 3,460,000.00

OPTION YEAR 3

All Years

CLIN	SCLIN	Para. Number	Supplies/Services	UM	Est Units	Base Year				OPT1				OPT2				OPT3
MAINTENANCE ORDERS - 132						PRI 1	PRI2	PRI 3	Total	PRI 1	PRI2	PRI 3	Total	PRI 1	PRI2	PRI 3	Total	PRI 1	PRI2	PRI 3	Total
X001	X51101	C.5.1.1.1	Abatement Services – Asbestos	Task	3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51102	C.5.1.1.2	Abatement Services – Mold	Task	3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51103	C.5.1.1.3	RPR of Air Conditioning Systems	Task	92	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51104	C.5.1.1.4	RPR of Air Compressors and Systems	Task	69	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51105	C.5.1.1.5	RPR of Air Handling Units and Ventilation	Task	203	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51106	C.5.1.1.6	RPR of Bailers and Compactors	Task	3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51107	C.5.1.1.7	RPR of Boilers, Fireplaces, and Furnaces	Task	72	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51108	C.5.1.1.8	RPR of Cabinets and Countertops	Task	41	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51109	C.5.1.1.9	RPR of Ceilings	Task	89	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51110	C.5.1.1.10	RPR of Clothes Dryer Vents	Task	4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51111	C.5.1.1.11	RPR of Coatings	Task	23	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51112	C.5.1.1.12	RPR of Cranes and Hoists	Task	8	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51113	C.5.1.1.13	RPR of Dock Levelers	Task	3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51114	C.5.1.1.14	RPR of Domestic Water Systems	Task	263	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51115	C.5.1.1.15	RPR of Doors	Task	453	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51116	C.5.1.1.16	RPR of Drain, Waste and Vent Systems	Task	542	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51117	C.5.1.1.17	RPR of Drainage and Culverts – Storm Water	Task	11	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51118	C.5.1.1.18	RPR of Electrical Systems	Task	1745	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51119	C.5.1.1.19	RPR of Exhaust and Supply Air Systems	Task	117	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51120	C.5.1.1.20	RPR of Fences and Gates	Task	65	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51121	C.5.1.1.21	RPR of Fire Alarm Systems	Task	526	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51122	C.5.1.1.22	RPR of Fire Suppression Engines	Task	13	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51123	C.5.1.1.23	RPR of Automatic Fire Suppression Systems	Task	26	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51124	C.5.1.1.24	RPR of Floors, Decks, Ramps and Stairs	Task	126	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51125	C.5.1.1.25	RPR of Fuel Dispensing Systems	Task	8	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51126	C.5.1.1.26	RPR of Generators	Task	105	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51127	C.5.1.1.27	RPR of Heating Systems	Task	889	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51128	C.5.1.1.28	RPR of High Pressure Washers	Task	27	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51129	C.5.1.1.29	RPR of Kitchen Equipment	Task	152	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51130	C.5.1.1.30	RPR of Lift Stations and Grease Traps	Task	20	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51131	C.5.1.1.31	RPR of Masonry	Task	11	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51142	C.5.1.1.32	RPR of Miscellaneous Items	Task	183	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51132	C.5.1.1.33	RPR of Overhead Doors	Task	218	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X001	X51133	C.5.1.1.34	RPR of Playground Equip/Areas	Task	5	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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