ATTACHMENT_J14_PRICE_DOCUMENT_Amendment_1.xlsx

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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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Attachment J14, Price Document, Amendment 1

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W912D0-18-R-0002_IOMS.pdf PDF
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Base Year

CLINSCLINPara. NumberSupplies/ServicesUMEst UnitsPriority 1Priority 2Priority 3Value
MAINTENANCE ORDERS - 132Est UnitsUnit PriceTotalEst UnitsUnit PriceTotalEst UnitsUnit PriceTotalTotal Value
000151101C.5.1.1.1Abatement Services – AsbestosTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
000151102C.5.1.1.2Abatement Services – MoldTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
000151103C.5.1.1.3RPR of Air Conditioning SystemsTask773$ - 0$ - 08$ - 0$ - 066$ - 0$ - 0$ - 0
000151104C.5.1.1.4RPR of Air Compressors and SystemsTask582$ - 0$ - 06$ - 0$ - 050$ - 0$ - 0$ - 0
000151105C.5.1.1.5RPR of Air Handling Units and VentilationTask1708$ - 0$ - 017$ - 0$ - 0145$ - 0$ - 0$ - 0
000151106C.5.1.1.6RPR of Bailers and CompactorsTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
000151107C.5.1.1.7RPR of Boilers, Fireplaces, and FurnacesTask603$ - 0$ - 06$ - 0$ - 051$ - 0$ - 0$ - 0
000151108C.5.1.1.8RPR of Cabinets and CountertopsTask351$ - 0$ - 04$ - 0$ - 030$ - 0$ - 0$ - 0
000151109C.5.1.1.9RPR of CeilingsTask753$ - 0$ - 08$ - 0$ - 064$ - 0$ - 0$ - 0
000151110C.5.1.1.10RPR of Clothes Dryer VentsTask41$ - 0$ - 01$ - 0$ - 02$ - 0$ - 0$ - 0
000151111C.5.1.1.11RPR of CoatingsTask201$ - 0$ - 02$ - 0$ - 017$ - 0$ - 0$ - 0
000151112C.5.1.1.12RPR of Cranes and HoistsTask71$ - 0$ - 01$ - 0$ - 05$ - 0$ - 0$ - 0
000151113C.5.1.1.13RPR of Dock LevelersTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
000151114C.5.1.1.14RPR of Domestic Water SystemsTask22011$ - 0$ - 022$ - 0$ - 0187$ - 0$ - 0$ - 0
000151115C.5.1.1.15RPR of DoorsTask37818$ - 0$ - 038$ - 0$ - 0322$ - 0$ - 0$ - 0
000151116C.5.1.1.16RPR of Drain, Waste and Vent SystemsTask45221$ - 0$ - 046$ - 0$ - 0385$ - 0$ - 0$ - 0
000151117C.5.1.1.17RPR of Drainage and Culverts – Storm WaterTask101$ - 0$ - 01$ - 0$ - 08$ - 0$ - 0$ - 0
000151118C.5.1.1.18RPR of Electrical SystemsTask145572$ - 0$ - 0146$ - 0$ - 01237$ - 0$ - 0$ - 0
000151119C.5.1.1.19RPR of Exhaust and Supply Air SystemsTask984$ - 0$ - 010$ - 0$ - 084$ - 0$ - 0$ - 0
000151120C.5.1.1.20RPR of Fences and GatesTask552$ - 0$ - 06$ - 0$ - 047$ - 0$ - 0$ - 0
000151121C.5.1.1.21RPR of Fire Alarm SystemsTask43921$ - 0$ - 044$ - 0$ - 0374$ - 0$ - 0$ - 0
000151122C.5.1.1.22RPR of Fire Suppression EnginesTask111$ - 0$ - 01$ - 0$ - 09$ - 0$ - 0$ - 0
000151123C.5.1.1.23RPR of Automatic Fire Suppression SystemsTask221$ - 0$ - 02$ - 0$ - 019$ - 0$ - 0$ - 0
000151124C.5.1.1.24RPR of Floors, Decks, Ramps and StairsTask1054$ - 0$ - 011$ - 0$ - 090$ - 0$ - 0$ - 0
000151125C.5.1.1.25RPR of Fuel Dispensing SystemsTask71$ - 0$ - 01$ - 0$ - 05$ - 0$ - 0$ - 0
000151126C.5.1.1.26RPR of GeneratorsTask884$ - 0$ - 09$ - 0$ - 075$ - 0$ - 0$ - 0
000151127C.5.1.1.27RPR of Heating SystemsTask74136$ - 0$ - 075$ - 0$ - 0630$ - 0$ - 0$ - 0
000151128C.5.1.1.28RPR of High Pressure WashersTask231$ - 0$ - 02$ - 0$ - 020$ - 0$ - 0$ - 0
000151129C.5.1.1.29RPR of Kitchen EquipmentTask1276$ - 0$ - 013$ - 0$ - 0108$ - 0$ - 0$ - 0
000151130C.5.1.1.30RPR of Lift Stations and Grease TrapsTask171$ - 0$ - 01$ - 0$ - 015$ - 0$ - 0$ - 0
000151131C.5.1.1.31RPR of MasonryTask101$ - 0$ - 01$ - 0$ - 08$ - 0$ - 0$ - 0
000151142C.5.1.1.32RPR of Miscellaneous ItemsTask1537$ - 0$ - 015$ - 0$ - 0131$ - 0$ - 0$ - 0
000151132C.5.1.1.33RPR of Overhead DoorsTask1828$ - 0$ - 019$ - 0$ - 0155$ - 0$ - 0$ - 0
000151133C.5.1.1.34RPR of Playground Equip/AreasTask51$ - 0$ - 01$ - 0$ - 03$ - 0$ - 0$ - 0
000151134C.5.1.1.35RPR of Plumbing FixturesTask63130$ - 0$ - 064$ - 0$ - 0537$ - 0$ - 0$ - 0
000151135C.5.1.1.36RPR of PumpsTask1818$ - 0$ - 019$ - 0$ - 0154$ - 0$ - 0$ - 0
000151136C.5.1.1.37RPR of Recycle Wash Water SystemsTask231$ - 0$ - 02$ - 0$ - 020$ - 0$ - 0$ - 0
000151137C.5.1.1.38RPR of Refrigeration SystemsTask1507$ - 0$ - 015$ - 0$ - 0128$ - 0$ - 0$ - 0
000151138C.5.1.1.39RPR of RoofsTask652$ - 0$ - 07$ - 0$ - 056$ - 0$ - 0$ - 0
000151139C.5.1.1.40RPR of SignsTask933$ - 0$ - 010$ - 0$ - 080$ - 0$ - 0$ - 0
000151140C.5.1.1.41RPR of Ski Hill LiftsTask101$ - 0$ - 01$ - 0$ - 08$ - 0$ - 0$ - 0
000151141C.5.1.1.42RPR of Snow Making EquipmentTask71$ - 0$ - 01$ - 0$ - 05$ - 0$ - 0$ - 0
000151143C.5.1.1.43RPR of Surfaces – PavedTask161$ - 0$ - 01$ - 0$ - 014$ - 0$ - 0$ - 0
000151144C.5.1.1.44RPR of Surfaces – UnpavedTask291$ - 0$ - 03$ - 0$ - 025$ - 0$ - 0$ - 0
000151145C.5.1.1.45RPR of Vehicle LiftsTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
000151146C.5.1.1.46RPR of WallsTask1507$ - 0$ - 015$ - 0$ - 0128$ - 0$ - 0$ - 0
000151147C.5.1.1.47RPR of Water Utility SystemsTask41$ - 0$ - 01$ - 0$ - 02$ - 0$ - 0$ - 0
000151148C.5.1.1.48RPR of Window AttachmentsTask492$ - 0$ - 05$ - 0$ - 042$ - 0$ - 0$ - 0
000151149C.5.1.1.49RPR of WindowsTask1265$ - 0$ - 013$ - 0$ - 0108$ - 0$ - 0$ - 0
MAINTENANCE ORDERS - 132 - COSTS6653320$0.00679$0.005654$0.00
MUNICIPAL MAINTENANCE ORDERS - 131Priority 1Priority 2Priority 3TOTAL VALUE
000251201C.5.1.2.1RPR of DPW Owned/Operated Wheeled EquipmentTask141$ - 0$ - 01$ - 0$ - 012$ - 0$ - 0$ - 0
000251202C.5.1.2.2Ground Maintenance ServicesTask411$ - 0$ - 05$ - 0$ - 035$ - 0$ - 0$ - 0
000251203C.5.1.2.3Hauling, Structural Lift/TransportTask451$ - 0$ - 05$ - 0$ - 039$ - 0$ - 0$ - 0
000251204C.5.1.2.4Pest Control ServicesTask813$ - 0$ - 09$ - 0$ - 069$ - 0$ - 0$ - 0
000251205C.5.1.2.5Sanitation ServicesTask51$ - 0$ - 01$ - 0$ - 03$ - 0$ - 0$ - 0
000251206C.5.1.2.6Snow Removal and Ice Control ServicesTask502$ - 0$ - 05$ - 0$ - 043$ - 0$ - 0$ - 0
000251207C.5.1.2.7Sweeping Services – Paved SurfacesTask51$ - 0$ - 01$ - 0$ - 03$ - 0$ - 0$ - 0
TOTAL MUNICIPAL MAINTENANCE ORDERS - 131 - COSTS24110$0.0027$0.00204$0.00
MAINTENANCE ORDER TOTALTOTAL$0.00
PREVENTATIVE MAINTENANCE TASKS - 132Unit PriceTotal Value
0003C.5.2.1PM of Automatic DoorsTask3$ - 0$ - 0
0003C.5.2.2PM of Air CompressorsTask789$ - 0$ - 0
0003C.5.2.3PM of Air Conditioning Systems and EquipmentTask590$ - 0$ - 0
0003C.5.2.4PM of Air Systems and FansTask1458$ - 0$ - 0
0003C.5.2.5PM of Backflow Prevention SystemsTask45$ - 0$ - 0
0003C.5.2.6PM of Boilers, Fireplaces and FurnacesTask490$ - 0$ - 0
0003C.5.2.7PM of Clothes Dryer VentingTask39$ - 0$ - 0
0003C.5.2.8PM of Domestic Hot Water SystemsTask20$ - 0$ - 0
0003C.5.2.10PM of Emergency/Exit Light SystemsTask343$ - 0$ - 0
0003C.5.2.11PM of Fire Alarm Control SystemsTask423$ - 0$ - 0
0003C.5.2.12PM of Fire Suppression EnginesTask12$ - 0$ - 0
0003C.5.2.13PM of Automatic Fire Suppression SystemsTask70$ - 0$ - 0
0003C.5.2.14PM of Fuel Dispensing SystemsTask6$ - 0$ - 0
0003C.5.2.15PM of Gate ControllersTask18$ - 0$ - 0
0003C.5.2.16PM of Gas Monitoring and CO SensorsTask315$ - 0$ - 0
0003C.5.2.17PM of GeneratorsTask74$ - 0$ - 0
0003C.5.2.18PM of Grounding PointsTask27$ - 0$ - 0
0003C.5.2.19PM of Heating SystemsTask1015$ - 0$ - 0
0003C.5.2.20PM of High Pressure WashersTask76$ - 0$ - 0
0003C.5.2.21PM of Kitchen Equipment – CommercialTask160$ - 0$ - 0
0003C.5.2.22PM of Lift Stations and Grease TrapsTask202$ - 0$ - 0
0003C.5.2.23PM of Lightning ProtectionTask24$ - 0$ - 0
0003C.5.2.24PM of Overhead DoorsTask41$ - 0$ - 0
0003C.5.2.25PM of Playground Equipment and AreasTask17$ - 0$ - 0
0003C.5.2.26PM of Recycle Wash Water SystemsTask69$ - 0$ - 0
0003C.5.2.27PM of Refrigeration Equipment and SystemsTask257$ - 0$ - 0
0003C.5.2.29PM of Ski Hill LiftsTask5$ - 0$ - 0
0003C.5.2.32PM of Traffic SignalsTask6$ - 0$ - 0
0003C.5.2.33PM of UPS SystemsTask52$ - 0$ - 0
0003C.5.2.34PM of Water Distribution - SewardTask7$ - 0$ - 0
TOTAL PREVENTATIVE MAINTENANCE TASK - 132 - COSTS6653$ - 0
0004C.5.2.9PM of Drainage and Culverts – Storm WaterMth10$ - 0$ - 0
0004C.5.2.28PM of SignsMth10$ - 0$ - 0
0004C.5.2.30PM of Surfaces – PavedMth10$ - 0$ - 0
0004C.5.2.31PM of Surfaces – UnpavedMth10$ - 0$ - 0
TOTAL PREVENTATIVE MAINTENANCE MONTHLY - 132 - COSTS$ - 0$ - 0
0005C.5.3.3Scheduled Pest Control ServicesTask109$ - 0$ - 0
TOTAL MUNCIPAL SERVICES TASK - 131 - COSTS$ - 0
0006C.5.3.9Snow Removal Support – BLMTask1$ - 0$ - 0
TOTAL BLM SNOW REMOVAL TASK COSTS$ - 0
0007C.5.3.1Maintenance of DumpstersMth10$ - 0$ - 0
0007C.5.3.4Scheduled Refuse Collection ServicesMth10$ - 0$ - 0
0008C.5.3.2Ground Maintenance ServicesMth10$ - 0$ - 0
0009C.5.3.5Snow Removal Support – AirfieldMth10$ - 0$ - 0
0009C.5.3.7Snow Removal/Ice Control Support - RoadsMth10$ - 0$ - 0
0009C.5.3.8Snow Removal/Ice Control Support - Non Org ParkMth10$ - 0$ - 0
0009C.5.3.9Snow Removal/Ice Control Support - Org ParkMth10$ - 0$ - 0
0009C.5.3.10Scheduled Sweeping Support – Paved SurfacesMth10$ - 0$ - 0
0010C.5.3.11Utility Locate ServicesMth10$ - 0$ - 0
TOTAL MUNCIPAL SERVICES - 131 - MONTHLY COSTS$ - 0
0011C.5.4Contingency Response Services - 131$ - 0$ 40,000.00
0012C.5.4Contingency Response Services - 132$ - 0$ 20,000.00
0013C.5.5Project Work Orders - 1 $500-$25,00020$ 25,000.00$ 500,000.00
0014C.5.5Project Work Orders - 2 $25,001-$50,0005$ 50,000.00$ 250,000.00
0015C.5.5Project Work Orders - 3 $50,001-$100,0001$ 100,000.00$ 100,000.00
0016C.5.5Project Work Orders - 4 $100,001-$150,0001$ 150,000.00$ 150,000.00
0017C.4.6Materials and Supplies - 131$ 400,000.00
0018C.4.6Materials and Supplies - 132$ 2,000,000.00
0019C.4.6Materials and Supplies - 131$ - 0
0020C.4.6Materials and Supplies - 132$ - 0
0021Contractor Manpower Reporting$ - 0
0022Phase-In Period$ - 0
TOTAL CONTRACT COSTS$ 3,460,000.00

BASE YEAR

&P of &N

OPT1

CLINSCLINPara. NumberSupplies/ServicesUMEst UnitsPriority 1Priority 2Priority 3Value
MAINTENANCE ORDERS - 132Est UnitsUnit PriceTotalEst UnitsUnit PriceTotalEst UnitsUnit PriceTotalTotal Value
1001151101C.5.1.1.1Abatement Services – AsbestosTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
1001151102C.5.1.1.2Abatement Services – MoldTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
1001151103C.5.1.1.3RPR of Air Conditioning SystemsTask925$ - 0$ - 09$ - 0$ - 078$ - 0$ - 0$ - 0
1001151104C.5.1.1.4RPR of Air Compressors and SystemsTask693$ - 0$ - 07$ - 0$ - 059$ - 0$ - 0$ - 0
1001151105C.5.1.1.5RPR of Air Handling Units and VentilationTask20310$ - 0$ - 020$ - 0$ - 0173$ - 0$ - 0$ - 0
1001151106C.5.1.1.6RPR of Bailers and CompactorsTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
1001151107C.5.1.1.7RPR of Boilers, Fireplaces, and FurnacesTask724$ - 0$ - 07$ - 0$ - 061$ - 0$ - 0$ - 0
1001151108C.5.1.1.8RPR of Cabinets and CountertopsTask412$ - 0$ - 04$ - 0$ - 035$ - 0$ - 0$ - 0
1001151109C.5.1.1.9RPR of CeilingsTask894$ - 0$ - 09$ - 0$ - 076$ - 0$ - 0$ - 0
1001151110C.5.1.1.10RPR of Clothes Dryer VentsTask41$ - 0$ - 01$ - 0$ - 02$ - 0$ - 0$ - 0
1001151111C.5.1.1.11RPR of CoatingsTask231$ - 0$ - 02$ - 0$ - 020$ - 0$ - 0$ - 0
1001151112C.5.1.1.12RPR of Cranes and HoistsTask81$ - 0$ - 01$ - 0$ - 06$ - 0$ - 0$ - 0
1001151113C.5.1.1.13RPR of Dock LevelersTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
1001151114C.5.1.1.14RPR of Domestic Water SystemsTask26313$ - 0$ - 026$ - 0$ - 0224$ - 0$ - 0$ - 0
1001151115C.5.1.1.15RPR of DoorsTask45323$ - 0$ - 045$ - 0$ - 0385$ - 0$ - 0$ - 0
1001151116C.5.1.1.16RPR of Drain, Waste and Vent SystemsTask54227$ - 0$ - 054$ - 0$ - 0461$ - 0$ - 0$ - 0
1001151117C.5.1.1.17RPR of Drainage and Culverts – Storm WaterTask111$ - 0$ - 01$ - 0$ - 09$ - 0$ - 0$ - 0
1001151118C.5.1.1.18RPR of Electrical SystemsTask174587$ - 0$ - 0175$ - 0$ - 01483$ - 0$ - 0$ - 0
1001151119C.5.1.1.19RPR of Exhaust and Supply Air SystemsTask1176$ - 0$ - 012$ - 0$ - 099$ - 0$ - 0$ - 0
1001151120C.5.1.1.20RPR of Fences and GatesTask653$ - 0$ - 07$ - 0$ - 055$ - 0$ - 0$ - 0
1001151121C.5.1.1.21RPR of Fire Alarm SystemsTask52626$ - 0$ - 053$ - 0$ - 0447$ - 0$ - 0$ - 0
1001151122C.5.1.1.22RPR of Fire Suppression EnginesTask131$ - 0$ - 01$ - 0$ - 011$ - 0$ - 0$ - 0
1001151123C.5.1.1.23RPR of Automatic Fire Suppression SystemsTask261$ - 0$ - 03$ - 0$ - 022$ - 0$ - 0$ - 0
1001151124C.5.1.1.24RPR of Floors, Decks, Ramps and StairsTask1266$ - 0$ - 013$ - 0$ - 0107$ - 0$ - 0$ - 0
1001151125C.5.1.1.25RPR of Fuel Dispensing SystemsTask81$ - 0$ - 01$ - 0$ - 06$ - 0$ - 0$ - 0
1001151126C.5.1.1.26RPR of GeneratorsTask1055$ - 0$ - 011$ - 0$ - 089$ - 0$ - 0$ - 0
1001151127C.5.1.1.27RPR of Heating SystemsTask88944$ - 0$ - 089$ - 0$ - 0756$ - 0$ - 0$ - 0
1001151128C.5.1.1.28RPR of High Pressure WashersTask271$ - 0$ - 03$ - 0$ - 023$ - 0$ - 0$ - 0
1001151129C.5.1.1.29RPR of Kitchen EquipmentTask1528$ - 0$ - 015$ - 0$ - 0129$ - 0$ - 0$ - 0
1001151130C.5.1.1.30RPR of Lift Stations and Grease TrapsTask201$ - 0$ - 02$ - 0$ - 017$ - 0$ - 0$ - 0
1001151131C.5.1.1.31RPR of MasonryTask111$ - 0$ - 01$ - 0$ - 09$ - 0$ - 0$ - 0
1001151142C.5.1.1.32RPR of Miscellaneous ItemsTask1839$ - 0$ - 018$ - 0$ - 0156$ - 0$ - 0$ - 0
1001151132C.5.1.1.33RPR of Overhead DoorsTask21811$ - 0$ - 022$ - 0$ - 0185$ - 0$ - 0$ - 0
1001151133C.5.1.1.34RPR of Playground Equip/AreasTask51$ - 0$ - 01$ - 0$ - 03$ - 0$ - 0$ - 0
1001151134C.5.1.1.35RPR of Plumbing FixturesTask75738$ - 0$ - 076$ - 0$ - 0643$ - 0$ - 0$ - 0
1001151135C.5.1.1.36RPR of PumpsTask21711$ - 0$ - 022$ - 0$ - 0184$ - 0$ - 0$ - 0
1001151136C.5.1.1.37RPR of Recycle Wash Water SystemsTask271$ - 0$ - 03$ - 0$ - 023$ - 0$ - 0$ - 0
1001151137C.5.1.1.38RPR of Refrigeration SystemsTask1809$ - 0$ - 018$ - 0$ - 0153$ - 0$ - 0$ - 0
1001151138C.5.1.1.39RPR of RoofsTask784$ - 0$ - 08$ - 0$ - 066$ - 0$ - 0$ - 0
1001151139C.5.1.1.40RPR of SignsTask1116$ - 0$ - 011$ - 0$ - 094$ - 0$ - 0$ - 0
1001151140C.5.1.1.41RPR of Ski Hill LiftsTask111$ - 0$ - 01$ - 0$ - 09$ - 0$ - 0$ - 0
1001151141C.5.1.1.42RPR of Snow Making EquipmentTask81$ - 0$ - 01$ - 0$ - 06$ - 0$ - 0$ - 0
1001151143C.5.1.1.43RPR of Surfaces – PavedTask191$ - 0$ - 02$ - 0$ - 016$ - 0$ - 0$ - 0
1001151144C.5.1.1.44RPR of Surfaces – UnpavedTask342$ - 0$ - 03$ - 0$ - 029$ - 0$ - 0$ - 0
1001151145C.5.1.1.45RPR of Vehicle LiftsTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
1001151146C.5.1.1.46RPR of WallsTask1799$ - 0$ - 018$ - 0$ - 0152$ - 0$ - 0$ - 0
1001151147C.5.1.1.47RPR of Water Utility SystemsTask31$ - 0$ - 00$ - 0$ - 02$ - 0$ - 0$ - 0
1001151148C.5.1.1.48RPR of Window AttachmentsTask583$ - 0$ - 06$ - 0$ - 049$ - 0$ - 0$ - 0
1001151149C.5.1.1.49RPR of WindowsTask1518$ - 0$ - 015$ - 0$ - 0128$ - 0$ - 0$ - 0
MAINTENANCE ORDERS - 132 - COSTS7954407$0.00802$0.006745$0.00
MUNICIPAL MAINTENANCE ORDERS - 131Priority 1Priority 2Priority 3TOTAL VALUE
1002151201C.5.1.2.1RPR of DPW Owned/Operated Wheeled EquipmentTask161$ - 0$ - 02$ - 0$ - 013$ - 0$ - 0$ - 0
1002151202C.5.1.2.2Ground Maintenance ServicesTask492$ - 0$ - 05$ - 0$ - 042$ - 0$ - 0$ - 0
1002151203C.5.1.2.3Hauling, Structural Lift/TransportTask533$ - 0$ - 05$ - 0$ - 045$ - 0$ - 0$ - 0
1002151204C.5.1.2.4Pest Control ServicesTask975$ - 0$ - 010$ - 0$ - 082$ - 0$ - 0$ - 0
1002151205C.5.1.2.5Sanitation ServicesTask51$ - 0$ - 01$ - 0$ - 03$ - 0$ - 0$ - 0
1002151206C.5.1.2.6Snow Removal and Ice Control ServicesTask583$ - 0$ - 06$ - 0$ - 049$ - 0$ - 0$ - 0
1002151207C.5.1.2.7Sweeping Services – Paved SurfacesTask51$ - 0$ - 01$ - 0$ - 03$ - 0$ - 0$ - 0
TOTAL MUNICIPAL MAINTENANCE ORDERS - 131 - COSTS28316$0.0030$0.00237$0.00
MAINTENANCE ORDER TOTALTOTAL$0.00
PREVENTATIVE MAINTENANCE TASKS - 132Unit PriceTotal Value
1003C.5.2.1PM of Automatic DoorsTask3$ - 0$ - 0
1003C.5.2.2PM of Air CompressorsTask979$ - 0$ - 0
1003C.5.2.3PM of Air Conditioning Systems and EquipmentTask762$ - 0$ - 0
1003C.5.2.4PM of Air Systems and FansTask1712$ - 0$ - 0
1003C.5.2.5PM of Backflow Prevention SystemsTask45$ - 0$ - 0
1003C.5.2.6PM of Boilers, Fireplaces and FurnacesTask639$ - 0$ - 0
1003C.5.2.7PM of Clothes Dryer VentingTask39$ - 0$ - 0
1003C.5.2.8PM of Domestic Hot Water SystemsTask34$ - 0$ - 0
1003C.5.2.10PM of Emergency/Exit Light SystemsTask431$ - 0$ - 0
1003C.5.2.11PM of Fire Alarm Control SystemsTask514$ - 0$ - 0
1003C.5.2.12PM of Fire Suppression EnginesTask12$ - 0$ - 0
1003C.5.2.13PM of Automatic Fire Suppression SystemsTask82$ - 0$ - 0
1003C.5.2.14PM of Fuel Dispensing SystemsTask6$ - 0$ - 0
1003C.5.2.15PM of Gate ControllersTask18$ - 0$ - 0
1003C.5.2.16PM of Gas Monitoring and CO SensorsTask386$ - 0$ - 0
1003C.5.2.17PM of GeneratorsTask74$ - 0$ - 0
1003C.5.2.18PM of Grounding PointsTask20$ - 0$ - 0
1003C.5.2.19PM of Heating SystemsTask1309$ - 0$ - 0
1003C.5.2.20PM of High Pressure WashersTask81$ - 0$ - 0
1003C.5.2.21PM of Kitchen Equipment – CommercialTask164$ - 0$ - 0
1003C.5.2.22PM of Lift Stations and Grease TrapsTask300$ - 0$ - 0
1003C.5.2.23PM of Lightning ProtectionTask24$ - 0$ - 0
1003C.5.2.24PM of Overhead DoorsTask75$ - 0$ - 0
1003C.5.2.25PM of Playground Equipment and AreasTask17$ - 0$ - 0
1003C.5.2.26PM of Recycle Wash Water SystemsTask69$ - 0$ - 0
1003C.5.2.27PM of Refrigeration Equipment and SystemsTask305$ - 0$ - 0
1003C.5.2.29PM of Ski Hill LiftsTask5$ - 0$ - 0
1003C.5.2.32PM of Traffic SignalsTask12$ - 0$ - 0
1003C.5.2.33PM of UPS SystemsTask52$ - 0$ - 0
1003C.5.2.34PM of Water Distribution - SewardTask14$ - 0$ - 0
TOTAL PREVENTATIVE MAINTENANCE TASK - 132 - COSTS8183$ - 0
1004C.5.2.9PM of Drainage and Culverts – Storm WaterMth12$ - 0$ - 0
1004C.5.2.28PM of SignsMth12$ - 0$ - 0
1004C.5.2.30PM of Surfaces – PavedMth12$ - 0$ - 0
1004C.5.2.31PM of Surfaces – UnpavedMth12$ - 0$ - 0
TOTAL PREVENTATIVE MAINTENANCE MONTHLY - 132 - COSTS$ - 0$ - 0
1005C.5.3.3Scheduled Pest Control ServicesTask125$ - 0$ - 0
TOTAL MUNCIPAL SERVICES TASK - 131 - COSTS$ - 0
1006C.5.3.9Snow Removal Support – BLMTask1$ - 0$ - 0
TOTAL BLM SNOW REMOVAL TASK COSTS$ - 0
1007C.5.3.1Maintenance of DumpstersMth12$ - 0$ - 0
1007C.5.3.4Scheduled Refuse Collection ServicesMth12$ - 0$ - 0
1008C.5.3.2Ground Maintenance ServicesMth12$ - 0$ - 0
1009C.5.3.5Snow Removal Support – AirfieldMth12$ - 0$ - 0
1009C.5.3.7Snow Removal/Ice Control Support - RoadsMth12$ - 0$ - 0
1009C.5.3.8Snow Removal/Ice Control Support - Non Org ParkMth12$ - 0$ - 0
1009C.5.3.9Snow Removal/Ice Control Support - Org ParkMth12$ - 0$ - 0
1009C.5.3.10Scheduled Sweeping Support – Paved SurfacesMth12$ - 0$ - 0
1010C.5.3.11Utility Locate ServicesMth12$ - 0$ - 0
TOTAL MUNCIPAL SERVICES - 131 - MONTHLY COSTS$ - 0
1011C.5.4Contingency Response Services - 131$ - 0$ 40,000.00
1012C.5.4Contingency Response Services - 132$ - 0$ 20,000.00
1013C.5.5Project Work Orders - 1 $500-$25,00020$ 25,000.00$ 500,000.00
1014C.5.5Project Work Orders - 2 $25,001-$50,0005$ 50,000.00$ 250,000.00
1015C.5.5Project Work Orders - 3 $50,001-$100,0001$ 100,000.00$ 100,000.00
1016C.5.5Project Work Orders - 4 $100,001-$150,0001$ 150,000.00$ 150,000.00
1017C.4.6Materials and Supplies - 131$ 400,000.00
1018C.4.6Materials and Supplies - 132$ 2,000,000.00
1019C.4.6Materials and Supplies - 131$ - 0
1020C.4.6Materials and Supplies - 132$ - 0
1021Contractor Manpower Reporting$ - 0
TOTAL CONTRACT COSTS$ 3,460,000.00

OPTION YEAR 1

OPT2

CLINSCLINPara. NumberSupplies/ServicesUMEst UnitsPriority 1Priority 2Priority 3Value
MAINTENANCE ORDERS - 132Est UnitsUnit PriceTotalEst UnitsUnit PriceTotalEst UnitsUnit PriceTotalTotal Value
2001251101C.5.1.1.1Abatement Services – AsbestosTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
2001251102C.5.1.1.2Abatement Services – MoldTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
2001251103C.5.1.1.3RPR of Air Conditioning SystemsTask925$ - 0$ - 09$ - 0$ - 078$ - 0$ - 0$ - 0
2001251104C.5.1.1.4RPR of Air Compressors and SystemsTask693$ - 0$ - 07$ - 0$ - 059$ - 0$ - 0$ - 0
2001251105C.5.1.1.5RPR of Air Handling Units and VentilationTask20310$ - 0$ - 020$ - 0$ - 0173$ - 0$ - 0$ - 0
2001251106C.5.1.1.6RPR of Bailers and CompactorsTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
2001251107C.5.1.1.7RPR of Boilers, Fireplaces, and FurnacesTask724$ - 0$ - 07$ - 0$ - 061$ - 0$ - 0$ - 0
2001251108C.5.1.1.8RPR of Cabinets and CountertopsTask412$ - 0$ - 04$ - 0$ - 035$ - 0$ - 0$ - 0
2001251109C.5.1.1.9RPR of CeilingsTask894$ - 0$ - 09$ - 0$ - 076$ - 0$ - 0$ - 0
2001251110C.5.1.1.10RPR of Clothes Dryer VentsTask41$ - 0$ - 01$ - 0$ - 02$ - 0$ - 0$ - 0
2001251111C.5.1.1.11RPR of CoatingsTask231$ - 0$ - 02$ - 0$ - 020$ - 0$ - 0$ - 0
2001251112C.5.1.1.12RPR of Cranes and HoistsTask81$ - 0$ - 01$ - 0$ - 06$ - 0$ - 0$ - 0
2001251113C.5.1.1.13RPR of Dock LevelersTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
2001251114C.5.1.1.14RPR of Domestic Water SystemsTask26313$ - 0$ - 026$ - 0$ - 0224$ - 0$ - 0$ - 0
2001251115C.5.1.1.15RPR of DoorsTask45323$ - 0$ - 045$ - 0$ - 0385$ - 0$ - 0$ - 0
2001251116C.5.1.1.16RPR of Drain, Waste and Vent SystemsTask54227$ - 0$ - 054$ - 0$ - 0461$ - 0$ - 0$ - 0
2001251117C.5.1.1.17RPR of Drainage and Culverts – Storm WaterTask111$ - 0$ - 01$ - 0$ - 09$ - 0$ - 0$ - 0
2001251118C.5.1.1.18RPR of Electrical SystemsTask174587$ - 0$ - 0175$ - 0$ - 01483$ - 0$ - 0$ - 0
2001251119C.5.1.1.19RPR of Exhaust and Supply Air SystemsTask1176$ - 0$ - 012$ - 0$ - 099$ - 0$ - 0$ - 0
2001251120C.5.1.1.20RPR of Fences and GatesTask653$ - 0$ - 07$ - 0$ - 055$ - 0$ - 0$ - 0
2001251121C.5.1.1.21RPR of Fire Alarm SystemsTask52626$ - 0$ - 053$ - 0$ - 0447$ - 0$ - 0$ - 0
2001251122C.5.1.1.22RPR of Fire Suppression EnginesTask131$ - 0$ - 01$ - 0$ - 011$ - 0$ - 0$ - 0
2001251123C.5.1.1.23RPR of Automatic Fire Suppression SystemsTask261$ - 0$ - 03$ - 0$ - 022$ - 0$ - 0$ - 0
2001251124C.5.1.1.24RPR of Floors, Decks, Ramps and StairsTask1266$ - 0$ - 013$ - 0$ - 0107$ - 0$ - 0$ - 0
2001251125C.5.1.1.25RPR of Fuel Dispensing SystemsTask81$ - 0$ - 01$ - 0$ - 06$ - 0$ - 0$ - 0
2001251126C.5.1.1.26RPR of GeneratorsTask1055$ - 0$ - 011$ - 0$ - 089$ - 0$ - 0$ - 0
2001251127C.5.1.1.27RPR of Heating SystemsTask88944$ - 0$ - 089$ - 0$ - 0756$ - 0$ - 0$ - 0
2001251128C.5.1.1.28RPR of High Pressure WashersTask271$ - 0$ - 03$ - 0$ - 023$ - 0$ - 0$ - 0
2001251129C.5.1.1.29RPR of Kitchen EquipmentTask1528$ - 0$ - 015$ - 0$ - 0129$ - 0$ - 0$ - 0
2001251130C.5.1.1.30RPR of Lift Stations and Grease TrapsTask201$ - 0$ - 02$ - 0$ - 017$ - 0$ - 0$ - 0
2001251131C.5.1.1.31RPR of MasonryTask111$ - 0$ - 01$ - 0$ - 09$ - 0$ - 0$ - 0
2001251142C.5.1.1.32RPR of Miscellaneous ItemsTask1839$ - 0$ - 018$ - 0$ - 0156$ - 0$ - 0$ - 0
2001251132C.5.1.1.33RPR of Overhead DoorsTask21811$ - 0$ - 022$ - 0$ - 0185$ - 0$ - 0$ - 0
2001251133C.5.1.1.34RPR of Playground Equip/AreasTask51$ - 0$ - 01$ - 0$ - 03$ - 0$ - 0$ - 0
2001251134C.5.1.1.35RPR of Plumbing FixturesTask75738$ - 0$ - 076$ - 0$ - 0643$ - 0$ - 0$ - 0
2001251135C.5.1.1.36RPR of PumpsTask21711$ - 0$ - 022$ - 0$ - 0184$ - 0$ - 0$ - 0
2001251136C.5.1.1.37RPR of Recycle Wash Water SystemsTask271$ - 0$ - 03$ - 0$ - 023$ - 0$ - 0$ - 0
2001251137C.5.1.1.38RPR of Refrigeration SystemsTask1809$ - 0$ - 018$ - 0$ - 0153$ - 0$ - 0$ - 0
2001251138C.5.1.1.39RPR of RoofsTask784$ - 0$ - 08$ - 0$ - 066$ - 0$ - 0$ - 0
2001251139C.5.1.1.40RPR of SignsTask1116$ - 0$ - 011$ - 0$ - 094$ - 0$ - 0$ - 0
2001251140C.5.1.1.41RPR of Ski Hill LiftsTask111$ - 0$ - 01$ - 0$ - 09$ - 0$ - 0$ - 0
2001251141C.5.1.1.42RPR of Snow Making EquipmentTask81$ - 0$ - 01$ - 0$ - 06$ - 0$ - 0$ - 0
2001251143C.5.1.1.43RPR of Surfaces – PavedTask191$ - 0$ - 02$ - 0$ - 016$ - 0$ - 0$ - 0
2001251144C.5.1.1.44RPR of Surfaces – UnpavedTask342$ - 0$ - 03$ - 0$ - 029$ - 0$ - 0$ - 0
2001251145C.5.1.1.45RPR of Vehicle LiftsTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
2001251146C.5.1.1.46RPR of WallsTask1799$ - 0$ - 018$ - 0$ - 0152$ - 0$ - 0$ - 0
2001251147C.5.1.1.47RPR of Water Utility SystemsTask31$ - 0$ - 00$ - 0$ - 02$ - 0$ - 0$ - 0
2001251148C.5.1.1.48RPR of Window AttachmentsTask583$ - 0$ - 06$ - 0$ - 049$ - 0$ - 0$ - 0
2001251149C.5.1.1.49RPR of WindowsTask1518$ - 0$ - 015$ - 0$ - 0128$ - 0$ - 0$ - 0
MAINTENANCE ORDERS - 132 - COSTS7954407$0.00802$0.006745$0.00
MUNICIPAL MAINTENANCE ORDERS - 131Priority 1Priority 2Priority 3TOTAL VALUE
2002251201C.5.1.2.1RPR of DPW Owned/Operated Wheeled EquipmentTask161$ - 0$ - 02$ - 0$ - 013$ - 0$ - 0$ - 0
2002251202C.5.1.2.2Ground Maintenance ServicesTask492$ - 0$ - 05$ - 0$ - 042$ - 0$ - 0$ - 0
2002251203C.5.1.2.3Hauling, Structural Lift/TransportTask533$ - 0$ - 05$ - 0$ - 045$ - 0$ - 0$ - 0
2002251204C.5.1.2.4Pest Control ServicesTask975$ - 0$ - 010$ - 0$ - 082$ - 0$ - 0$ - 0
2002251205C.5.1.2.5Sanitation ServicesTask51$ - 0$ - 01$ - 0$ - 03$ - 0$ - 0$ - 0
2002251206C.5.1.2.6Snow Removal and Ice Control ServicesTask583$ - 0$ - 06$ - 0$ - 049$ - 0$ - 0$ - 0
2002251207C.5.1.2.7Sweeping Services – Paved SurfacesTask51$ - 0$ - 01$ - 0$ - 03$ - 0$ - 0$ - 0
TOTAL MUNICIPAL MAINTENANCE ORDERS - 131 - COSTS28316$0.0030$0.00237$0.00
MAINTENANCE ORDER TOTALTOTAL$0.00
PREVENTATIVE MAINTENANCE TASKS - 132Unit PriceTotal Value
2003C.5.2.1PM of Automatic DoorsTask3$ - 0$ - 0
2003C.5.2.2PM of Air CompressorsTask979$ - 0$ - 0
2003C.5.2.3PM of Air Conditioning Systems and EquipmentTask762$ - 0$ - 0
2003C.5.2.4PM of Air Systems and FansTask1712$ - 0$ - 0
2003C.5.2.5PM of Backflow Prevention SystemsTask45$ - 0$ - 0
2003C.5.2.6PM of Boilers, Fireplaces and FurnacesTask639$ - 0$ - 0
2003C.5.2.7PM of Clothes Dryer VentingTask39$ - 0$ - 0
2003C.5.2.8PM of Domestic Hot Water SystemsTask34$ - 0$ - 0
2003C.5.2.10PM of Emergency/Exit Light SystemsTask431$ - 0$ - 0
2003C.5.2.11PM of Fire Alarm Control SystemsTask514$ - 0$ - 0
2003C.5.2.12PM of Fire Suppression EnginesTask12$ - 0$ - 0
2003C.5.2.13PM of Automatic Fire Suppression SystemsTask82$ - 0$ - 0
2003C.5.2.14PM of Fuel Dispensing SystemsTask6$ - 0$ - 0
2003C.5.2.15PM of Gate ControllersTask18$ - 0$ - 0
2003C.5.2.16PM of Gas Monitoring and CO SensorsTask386$ - 0$ - 0
2003C.5.2.17PM of GeneratorsTask74$ - 0$ - 0
2003C.5.2.18PM of Grounding PointsTask20$ - 0$ - 0
2003C.5.2.19PM of Heating SystemsTask1309$ - 0$ - 0
2003C.5.2.20PM of High Pressure WashersTask81$ - 0$ - 0
2003C.5.2.21PM of Kitchen Equipment – CommercialTask164$ - 0$ - 0
2003C.5.2.22PM of Lift Stations and Grease TrapsTask300$ - 0$ - 0
2003C.5.2.23PM of Lightning ProtectionTask24$ - 0$ - 0
2003C.5.2.24PM of Overhead DoorsTask75$ - 0$ - 0
2003C.5.2.25PM of Playground Equipment and AreasTask17$ - 0$ - 0
2003C.5.2.26PM of Recycle Wash Water SystemsTask69$ - 0$ - 0
2003C.5.2.27PM of Refrigeration Equipment and SystemsTask305$ - 0$ - 0
2003C.5.2.29PM of Ski Hill LiftsTask5$ - 0$ - 0
2003C.5.2.32PM of Traffic SignalsTask12$ - 0$ - 0
2003C.5.2.33PM of UPS SystemsTask52$ - 0$ - 0
2003C.5.2.34PM of Water Distribution - SewardTask14$ - 0$ - 0
TOTAL PREVENTATIVE MAINTENANCE TASK - 132 - COSTS8183$ - 0
2004C.5.2.9PM of Drainage and Culverts – Storm WaterMth12$ - 0$ - 0
2004C.5.2.28PM of SignsMth12$ - 0$ - 0
2004C.5.2.30PM of Surfaces – PavedMth12$ - 0$ - 0
2004C.5.2.31PM of Surfaces – UnpavedMth12$ - 0$ - 0
TOTAL PREVENTATIVE MAINTENANCE MONTHLY - 132 - COSTS$ - 0$ - 0
2005C.5.3.3Scheduled Pest Control ServicesTask125$ - 0$ - 0
TOTAL MUNCIPAL SERVICES TASK - 131 - COSTS$ - 0
2006C.5.3.9Snow Removal Support – BLMTask1$ - 0$ - 0
TOTAL BLM SNOW REMOVAL TASK COSTS$ - 0
2007C.5.3.1Maintenance of DumpstersMth12$ - 0$ - 0
2007C.5.3.4Scheduled Refuse Collection ServicesMth12$ - 0$ - 0
2008C.5.3.2Ground Maintenance ServicesMth12$ - 0$ - 0
2009C.5.3.5Snow Removal Support – AirfieldMth12$ - 0$ - 0
2009C.5.3.7Snow Removal/Ice Control Support - RoadsMth12$ - 0$ - 0
2009C.5.3.8Snow Removal/Ice Control Support - Non Org ParkMth12$ - 0$ - 0
2009C.5.3.9Snow Removal/Ice Control Support - Org ParkMth12$ - 0$ - 0
2009C.5.3.10Scheduled Sweeping Support – Paved SurfacesMth12$ - 0$ - 0
2010C.5.3.11Utility Locate ServicesMth12$ - 0$ - 0
TOTAL MUNCIPAL SERVICES - 131 - MONTHLY COSTS$ - 0
2011C.5.4Contingency Response Services - 131$ - 0$ 40,000.00
2012C.5.4Contingency Response Services - 132$ - 0$ 20,000.00
2013C.5.5Project Work Orders - 1 $500-$25,00020$ 25,000.00$ 500,000.00
2014C.5.5Project Work Orders - 2 $25,001-$50,0005$ 50,000.00$ 250,000.00
2015C.5.5Project Work Orders - 3 $50,001-$100,0001$ 100,000.00$ 100,000.00
2016C.5.5Project Work Orders - 4 $100,001-$150,0001$ 150,000.00$ 150,000.00
2017C.4.6Materials and Supplies - 131$ 400,000.00
2018C.4.6Materials and Supplies - 132$ 2,000,000.00
2019C.4.6Materials and Supplies - 131$ - 0
2020C.4.6Materials and Supplies- 132$ - 0
2021Contractor Manpower Reporting$ - 0
TOTAL CONTRACT COSTS$ 3,460,000.00

OPTION YEAR 2

OPT3

CLINSCLINPara. NumberSupplies/ServicesUMEst UnitsPriority 1Priority 2Priority 3Value
MAINTENANCE ORDERS - 132Est UnitsUnit PriceTotalEst UnitsUnit PriceTotalEst UnitsUnit PriceTotalTotal Value
3001351101C.5.1.1.1Abatement Services – AsbestosTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
3001351102C.5.1.1.2Abatement Services – MoldTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
3001351103C.5.1.1.3RPR of Air Conditioning SystemsTask925$ - 0$ - 09$ - 0$ - 078$ - 0$ - 0$ - 0
3001351104C.5.1.1.4RPR of Air Compressors and SystemsTask693$ - 0$ - 07$ - 0$ - 059$ - 0$ - 0$ - 0
3001351105C.5.1.1.5RPR of Air Handling Units and VentilationTask20310$ - 0$ - 020$ - 0$ - 0173$ - 0$ - 0$ - 0
3001351106C.5.1.1.6RPR of Bailers and CompactorsTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
3001351107C.5.1.1.7RPR of Boilers, Fireplaces, and FurnacesTask724$ - 0$ - 07$ - 0$ - 061$ - 0$ - 0$ - 0
3001351108C.5.1.1.8RPR of Cabinets and CountertopsTask412$ - 0$ - 04$ - 0$ - 035$ - 0$ - 0$ - 0
3001351109C.5.1.1.9RPR of CeilingsTask894$ - 0$ - 09$ - 0$ - 076$ - 0$ - 0$ - 0
3001351110C.5.1.1.10RPR of Clothes Dryer VentsTask41$ - 0$ - 01$ - 0$ - 02$ - 0$ - 0$ - 0
3001351111C.5.1.1.11RPR of CoatingsTask231$ - 0$ - 02$ - 0$ - 020$ - 0$ - 0$ - 0
3001351112C.5.1.1.12RPR of Cranes and HoistsTask81$ - 0$ - 01$ - 0$ - 06$ - 0$ - 0$ - 0
3001351113C.5.1.1.13RPR of Dock LevelersTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
3001351114C.5.1.1.14RPR of Domestic Water SystemsTask26313$ - 0$ - 026$ - 0$ - 0224$ - 0$ - 0$ - 0
3001351115C.5.1.1.15RPR of DoorsTask45323$ - 0$ - 045$ - 0$ - 0385$ - 0$ - 0$ - 0
3001351116C.5.1.1.16RPR of Drain, Waste and Vent SystemsTask54227$ - 0$ - 054$ - 0$ - 0461$ - 0$ - 0$ - 0
3001351117C.5.1.1.17RPR of Drainage and Culverts – Storm WaterTask111$ - 0$ - 01$ - 0$ - 09$ - 0$ - 0$ - 0
3001351118C.5.1.1.18RPR of Electrical SystemsTask174587$ - 0$ - 0175$ - 0$ - 01483$ - 0$ - 0$ - 0
3001351119C.5.1.1.19RPR of Exhaust and Supply Air SystemsTask1176$ - 0$ - 012$ - 0$ - 099$ - 0$ - 0$ - 0
3001351120C.5.1.1.20RPR of Fences and GatesTask653$ - 0$ - 07$ - 0$ - 055$ - 0$ - 0$ - 0
3001351121C.5.1.1.21RPR of Fire Alarm SystemsTask52626$ - 0$ - 053$ - 0$ - 0447$ - 0$ - 0$ - 0
3001351122C.5.1.1.22RPR of Fire Suppression EnginesTask131$ - 0$ - 01$ - 0$ - 011$ - 0$ - 0$ - 0
3001351123C.5.1.1.23RPR of Automatic Fire Suppression SystemsTask261$ - 0$ - 03$ - 0$ - 022$ - 0$ - 0$ - 0
3001351124C.5.1.1.24RPR of Floors, Decks, Ramps and StairsTask1266$ - 0$ - 013$ - 0$ - 0107$ - 0$ - 0$ - 0
3001351125C.5.1.1.25RPR of Fuel Dispensing SystemsTask81$ - 0$ - 01$ - 0$ - 06$ - 0$ - 0$ - 0
3001351126C.5.1.1.26RPR of GeneratorsTask1055$ - 0$ - 011$ - 0$ - 089$ - 0$ - 0$ - 0
3001351127C.5.1.1.27RPR of Heating SystemsTask88944$ - 0$ - 089$ - 0$ - 0756$ - 0$ - 0$ - 0
3001351128C.5.1.1.28RPR of High Pressure WashersTask271$ - 0$ - 03$ - 0$ - 023$ - 0$ - 0$ - 0
3001351129C.5.1.1.29RPR of Kitchen EquipmentTask1528$ - 0$ - 015$ - 0$ - 0129$ - 0$ - 0$ - 0
3001351130C.5.1.1.30RPR of Lift Stations and Grease TrapsTask201$ - 0$ - 02$ - 0$ - 017$ - 0$ - 0$ - 0
3001351131C.5.1.1.31RPR of MasonryTask111$ - 0$ - 01$ - 0$ - 09$ - 0$ - 0$ - 0
3001351142C.5.1.1.32RPR of Miscellaneous ItemsTask1839$ - 0$ - 018$ - 0$ - 0156$ - 0$ - 0$ - 0
3001351132C.5.1.1.33RPR of Overhead DoorsTask21811$ - 0$ - 022$ - 0$ - 0185$ - 0$ - 0$ - 0
3001351133C.5.1.1.34RPR of Playground Equip/AreasTask51$ - 0$ - 01$ - 0$ - 03$ - 0$ - 0$ - 0
3001351134C.5.1.1.35RPR of Plumbing FixturesTask75738$ - 0$ - 076$ - 0$ - 0643$ - 0$ - 0$ - 0
3001351135C.5.1.1.36RPR of PumpsTask21711$ - 0$ - 022$ - 0$ - 0184$ - 0$ - 0$ - 0
3001351136C.5.1.1.37RPR of Recycle Wash Water SystemsTask271$ - 0$ - 03$ - 0$ - 023$ - 0$ - 0$ - 0
3001351137C.5.1.1.38RPR of Refrigeration SystemsTask1809$ - 0$ - 018$ - 0$ - 0153$ - 0$ - 0$ - 0
3001351138C.5.1.1.39RPR of RoofsTask784$ - 0$ - 08$ - 0$ - 066$ - 0$ - 0$ - 0
3001351139C.5.1.1.40RPR of SignsTask1116$ - 0$ - 011$ - 0$ - 094$ - 0$ - 0$ - 0
3001351140C.5.1.1.41RPR of Ski Hill LiftsTask111$ - 0$ - 01$ - 0$ - 09$ - 0$ - 0$ - 0
3001351141C.5.1.1.42RPR of Snow Making EquipmentTask81$ - 0$ - 01$ - 0$ - 06$ - 0$ - 0$ - 0
3001351143C.5.1.1.43RPR of Surfaces – PavedTask191$ - 0$ - 02$ - 0$ - 016$ - 0$ - 0$ - 0
3001351144C.5.1.1.44RPR of Surfaces – UnpavedTask342$ - 0$ - 03$ - 0$ - 029$ - 0$ - 0$ - 0
3001351145C.5.1.1.45RPR of Vehicle LiftsTask31$ - 0$ - 01$ - 0$ - 01$ - 0$ - 0$ - 0
3001351146C.5.1.1.46RPR of WallsTask1799$ - 0$ - 018$ - 0$ - 0152$ - 0$ - 0$ - 0
3001351147C.5.1.1.47RPR of Water Utility SystemsTask31$ - 0$ - 00$ - 0$ - 02$ - 0$ - 0$ - 0
3001351148C.5.1.1.48RPR of Window AttachmentsTask583$ - 0$ - 06$ - 0$ - 049$ - 0$ - 0$ - 0
3001351149C.5.1.1.49RPR of WindowsTask1518$ - 0$ - 015$ - 0$ - 0128$ - 0$ - 0$ - 0
MAINTENANCE ORDERS - 132 - COSTS7954407$0.00802$0.006745$0.00
MUNICIPAL MAINTENANCE ORDERS - 131Priority 1Priority 2Priority 3TOTAL VALUE
3002351201C.5.1.2.1RPR of DPW Owned/Operated Wheeled EquipmentTask161$ - 0$ - 02$ - 0$ - 013$ - 0$ - 0$ - 0
3002351202C.5.1.2.2Ground Maintenance ServicesTask492$ - 0$ - 05$ - 0$ - 042$ - 0$ - 0$ - 0
3002351203C.5.1.2.3Hauling, Structural Lift/TransportTask533$ - 0$ - 05$ - 0$ - 045$ - 0$ - 0$ - 0
3002351204C.5.1.2.4Pest Control ServicesTask975$ - 0$ - 010$ - 0$ - 082$ - 0$ - 0$ - 0
3002351205C.5.1.2.5Sanitation ServicesTask51$ - 0$ - 01$ - 0$ - 03$ - 0$ - 0$ - 0
3002351206C.5.1.2.6Snow Removal and Ice Control ServicesTask583$ - 0$ - 06$ - 0$ - 049$ - 0$ - 0$ - 0
3002351207C.5.1.2.7Sweeping Services – Paved SurfacesTask51$ - 0$ - 01$ - 0$ - 03$ - 0$ - 0$ - 0
TOTAL MUNICIPAL MAINTENANCE ORDERS - 131 - COSTS28316$0.0030$0.00237$0.00
MAINTENANCE ORDER TOTALTOTAL$0.00
PREVENTATIVE MAINTENANCE TASKS - 132Unit PriceTotal Value
3003C.5.2.1PM of Automatic DoorsTask3$ - 0$ - 0
3003C.5.2.2PM of Air CompressorsTask979$ - 0$ - 0
3003C.5.2.3PM of Air Conditioning Systems and EquipmentTask762$ - 0$ - 0
3003C.5.2.4PM of Air Systems and FansTask1712$ - 0$ - 0
3003C.5.2.5PM of Backflow Prevention SystemsTask45$ - 0$ - 0
3003C.5.2.6PM of Boilers, Fireplaces and FurnacesTask639$ - 0$ - 0
3003C.5.2.7PM of Clothes Dryer VentingTask39$ - 0$ - 0
3003C.5.2.8PM of Domestic Hot Water SystemsTask34$ - 0$ - 0
3003C.5.2.10PM of Emergency/Exit Light SystemsTask431$ - 0$ - 0
3003C.5.2.11PM of Fire Alarm Control SystemsTask514$ - 0$ - 0
3003C.5.2.12PM of Fire Suppression EnginesTask12$ - 0$ - 0
3003C.5.2.13PM of Automatic Fire Suppression SystemsTask82$ - 0$ - 0
3003C.5.2.14PM of Fuel Dispensing SystemsTask6$ - 0$ - 0
3003C.5.2.15PM of Gate ControllersTask18$ - 0$ - 0
3003C.5.2.16PM of Gas Monitoring and CO SensorsTask386$ - 0$ - 0
3003C.5.2.17PM of GeneratorsTask74$ - 0$ - 0
3003C.5.2.18PM of Grounding PointsTask20$ - 0$ - 0
3003C.5.2.19PM of Heating SystemsTask1309$ - 0$ - 0
3003C.5.2.20PM of High Pressure WashersTask81$ - 0$ - 0
3003C.5.2.21PM of Kitchen Equipment – CommercialTask164$ - 0$ - 0
3003C.5.2.22PM of Lift Stations and Grease TrapsTask300$ - 0$ - 0
3003C.5.2.23PM of Lightning ProtectionTask24$ - 0$ - 0
3003C.5.2.24PM of Overhead DoorsTask75$ - 0$ - 0
3003C.5.2.25PM of Playground Equipment and AreasTask17$ - 0$ - 0
3003C.5.2.26PM of Recycle Wash Water SystemsTask69$ - 0$ - 0
3003C.5.2.27PM of Refrigeration Equipment and SystemsTask305$ - 0$ - 0
3003C.5.2.29PM of Ski Hill LiftsTask5$ - 0$ - 0
3003C.5.2.32PM of Traffic SignalsTask12$ - 0$ - 0
3003C.5.2.33PM of UPS SystemsTask52$ - 0$ - 0
3003C.5.2.34PM of Water Distribution - SewardTask14$ - 0$ - 0
TOTAL PREVENTATIVE MAINTENANCE TASK - 132 - COSTS8183$ - 0
3004C.5.2.9PM of Drainage and Culverts – Storm WaterMth12$ - 0$ - 0
3004C.5.2.28PM of SignsMth12$ - 0$ - 0
3004C.5.2.30PM of Surfaces – PavedMth12$ - 0$ - 0
3004C.5.2.31PM of Surfaces – UnpavedMth12$ - 0$ - 0
TOTAL PREVENTATIVE MAINTENANCE MONTHLY - 132 - COSTS$ - 0$ - 0
3005C.5.3.3Scheduled Pest Control ServicesTask125$ - 0$ - 0
TOTAL MUNCIPAL SERVICES TASK - 131 - COSTS$ - 0
3006C.5.3.9Snow Removal Support – BLMTask1$ - 0$ - 0
TOTAL BLM SNOW REMOVAL TASK COSTS$ - 0
3007C.5.3.1Maintenance of DumpstersMth12$ - 0$ - 0
3007C.5.3.4Scheduled Refuse Collection ServicesMth12$ - 0$ - 0
3008C.5.3.2Ground Maintenance ServicesMth12$ - 0$ - 0
3009C.5.3.5Snow Removal Support – AirfieldMth12$ - 0$ - 0
3009C.5.3.7Snow Removal/Ice Control Support - RoadsMth12$ - 0$ - 0
3009C.5.3.8Snow Removal/Ice Control Support - Non Org ParkMth12$ - 0$ - 0
3009C.5.3.9Snow Removal/Ice Control Support - Org ParkMth12$ - 0$ - 0
3009C.5.3.10Scheduled Sweeping Support – Paved SurfacesMth12$ - 0$ - 0
3010C.5.3.11Utility Locate ServicesMth12$ - 0$ - 0
TOTAL MUNCIPAL SERVICES - 131 - MONTHLY COSTS$ - 0
3011C.5.4Contingency Response Services - 131$ - 0$ 40,000.00
3012C.5.4Contingency Response Services - 132$ - 0$ 20,000.00
3013C.5.5Project Work Orders - 1 $500-$25,00020$ 25,000.00$ 500,000.00
3014C.5.5Project Work Orders - 2 $25,001-$50,0005$ 50,000.00$ 250,000.00
3015C.5.5Project Work Orders - 3 $50,001-$100,0001$ 100,000.00$ 100,000.00
3016C.5.5Project Work Orders - 4 $100,001-$150,0001$ 150,000.00$ 150,000.00
3017C.4.6Materials and Supplies - 131$ 400,000.00
3018C.4.6Materials and Supplies - 132$ 2,000,000.00
3019C.4.6Materials and Supplies - 131$ - 0
3020C.4.6Materials and Supplies - 132$ - 0
3021Contractor Manpower Reporting$ - 0
TOTAL CONTRACT COSTS$ 3,460,000.00

OPTION YEAR 3

All Years

CLINSCLINPara. NumberSupplies/ServicesUMEst UnitsBase YearOPT1OPT2OPT3
MAINTENANCE ORDERS - 132PRI 1PRI2PRI 3TotalPRI 1PRI2PRI 3TotalPRI 1PRI2PRI 3TotalPRI 1PRI2PRI 3Total
X001X51101C.5.1.1.1Abatement Services – AsbestosTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51102C.5.1.1.2Abatement Services – MoldTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51103C.5.1.1.3RPR of Air Conditioning SystemsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51104C.5.1.1.4RPR of Air Compressors and SystemsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51105C.5.1.1.5RPR of Air Handling Units and VentilationTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51106C.5.1.1.6RPR of Bailers and CompactorsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51107C.5.1.1.7RPR of Boilers, Fireplaces, and FurnacesTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51108C.5.1.1.8RPR of Cabinets and CountertopsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51109C.5.1.1.9RPR of CeilingsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51110C.5.1.1.10RPR of Clothes Dryer VentsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51111C.5.1.1.11RPR of CoatingsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51112C.5.1.1.12RPR of Cranes and HoistsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51113C.5.1.1.13RPR of Dock LevelersTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51114C.5.1.1.14RPR of Domestic Water SystemsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51115C.5.1.1.15RPR of DoorsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51116C.5.1.1.16RPR of Drain, Waste and Vent SystemsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51117C.5.1.1.17RPR of Drainage and Culverts – Storm WaterTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51118C.5.1.1.18RPR of Electrical SystemsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51119C.5.1.1.19RPR of Exhaust and Supply Air SystemsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51120C.5.1.1.20RPR of Fences and GatesTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51121C.5.1.1.21RPR of Fire Alarm SystemsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51122C.5.1.1.22RPR of Fire Suppression EnginesTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51123C.5.1.1.23RPR of Automatic Fire Suppression SystemsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51124C.5.1.1.24RPR of Floors, Decks, Ramps and StairsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51125C.5.1.1.25RPR of Fuel Dispensing SystemsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51126C.5.1.1.26RPR of GeneratorsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51127C.5.1.1.27RPR of Heating SystemsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51128C.5.1.1.28RPR of High Pressure WashersTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51129C.5.1.1.29RPR of Kitchen EquipmentTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51130C.5.1.1.30RPR of Lift Stations and Grease TrapsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51131C.5.1.1.31RPR of MasonryTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51142C.5.1.1.32RPR of Miscellaneous ItemsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51132C.5.1.1.33RPR of Overhead DoorsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51133C.5.1.1.34RPR of Playground Equip/AreasTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51134C.5.1.1.35RPR of Plumbing FixturesTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51135C.5.1.1.36RPR of PumpsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001X51136C.5.1.1.37RPR of Recycle Wash Water SystemsTask$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

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