Updated_Schedule__.pdf

Unit Total Base Period Price Price

0001 Project Management 11 Months $ $ (Not September 2016)

0002 Paved Roads, Lots, Runway / Taxiway 6 Months $ $ (1 April 31 October, not Sept 2016)

0003 Unpaved Roads & Surfaces 6 Months $ $ (1 April 31 October, not Sept 2016)

0004 Trails 6 Months $ $ (1 April 31 October, not Sept 2016)

0006 S.O. Culvert & Ditching Maintenance 10560 Linear $ $ Estimated Feet

0007 Snow & Ice Removal Informational Line Only

0007AA Snow & Ice Removal 5 Months $ $ (1 November 31 March)

0007AB S.O. Railroad Switch w/o Heater 48 Jobs $ $ Estimated

0007AC S.O. Road 202 Lane $ $ Estimated Miles

0007AD S.O. Parking Lot 567 Lane $ $ Estimated Miles

0007AE S.O. Sidewalk 5280 Linear $ $ Estimated Feet

0008 Grounds Maintenance Grass Cutting Informational Line Only

0008AA Grounds Maintenance Grass Cutting 6 Months $ $ (1 April 31 October, not Sept 2016)

(Unused / Unpriced CLIN) $0 $0

0008AB S.O. Grounds Maintenance Grass Cutting 250 Acres $ $ Estimated

0009 S.O. Turf Repair & Maintenance 1 Acre $ $ Estimated

0010 S.O. Brush Cutting & Chipping 5 Acres $ $ Estimated

0011 S.O. Barrier Placement 500 Each $ $ Estimated

0012 S.O. Maintain Sites 10 Jobs $ $ Estimated

0013 Hazardous Material Spill Informational Line Only Cleanup & Disposal

0013AA S.O. Spill Cleanup, Material 100 Tons $ $ Transportation, and Site Restoration Estimated

0013AB S.O. Loading Soil, Vehicle Wash Facility, and 3 Jobs $ $ Into Other Contractor Solid Waste Containers Estimated

0014 S.O. Excavate Stream Sediment 16 Jobs $ $ Estimated

0015 Request for Proposal S.O. $ N/A $ 25,000.00 Approx. $25k Per Year

0016 Materials (Cost Reimbursable) $ N/A $ 7,500.00 Approx. $7.5k Per Year

0017 Contractor Manpower Reporting (CMR) 1 Job $ $

0018 Phase in 1 Month $ $ (First Month, September 2016)

0019 Bonds (Payment & Performance) 1 Set $ $

Total Base Period $

Option Year 1 Price Price

1001 Project Management 12 Months $ $

1002 Paved Roads, Lots, Runway / Taxiway 7 Months $ $ (1 April 31 October)

1003 Unpaved Roads & Surfaces 7 Months $ $ (1 April 31 October)

1004 Trails 7 Months $ $ (1 April 31 October)

1006 S.O. Culvert & Ditching Maintenance 10560 Linear $ $ Estimated Feet

1007 Snow & Ice Removal Informational Line Only

1007AA Snow & Ice Removal 5 Months $ $ (1 November 31 March)

1007AB S.O. Railroad Switch w/o Heater 48 Jobs $ $ Estimated

1007AC S.O. Road 202 Lane $ $ Estimated Miles

1007AD S.O. Parking Lot 567 Lane $ $ Estimated Miles

1007AE S.O. Sidewalk 5280 Linear $ $ Estimated Feet

1008 Grounds Maintenance Grass Cutting Informational Line Only

1008AA Grounds Maintenance Grass Cutting 7 Months $ $ (1 April 31 October)

1008AB S.O. Grounds Maintenance Grass Cutting 250 Acres $ $

1009 S.O. Turf Repair & Maintenance 1 Acre $ $ Estimated

1010 S.O. Brush Cutting & Chipping 5 Acres $ $ Estimated

1011 S.O. Barrier Placement 500 Each $ $ Estimated

1012 S.O. Maintain Sites 10 Jobs $ $ Estimated

1013 Hazardous Material Spill Informational Line Only Cleanup & Disposal

1013AA S.O. Spill Cleanup, Material 100 Tons $ $ Transportation, and Site Restoration Estimated

1013AB S.O. Loading Soil, Vehicle Wash Facility, and 3 Jobs $ $ Into Other Contractor Solid Waste Containers Estimated

1014 S.O. Excavate Stream Sediment 16 Jobs $ $ Estimated

1015 Request for Proposal S.O. $ N/A $ 25,000.00 Approx. $25k Per Year

1016 Materials (Cost Reimbursable) $ N/A $ 7,500.00 Approx. $7.5k Per Year

1017 Contractor Manpower Reporting (CMR) 1 Job $ $

1018 Bonds (Payment & Performance) 1 Set $ $

Total Option 1 $

Option Year 2 Price Price

2001 Project Management 12 Months $ $

2002 Paved Roads, Lots, Runway / Taxiway 7 Months $ $ (1 April 31 October)

2003 Unpaved Roads & Surfaces 7 Months $ $ (1 April 31 October)

2004 Trails 7 Months $ $ (1 April 31 October)

2006 S.O. Culvert & Ditching Maintenance 10560 Linear $ $ Estimated Feet

2007 Snow & Ice Removal Informational Line Only

2007AA Snow & Ice Removal 5 Months $ $ (1 November 31 March)

2007AB S.O. Railroad Switch w/o Heater 48 Jobs $ $ Estimated

2007AC S.O. Road 202 Lane $ $ Estimated Miles

2007AD S.O. Parking Lot 567 Lane $ $ Estimated Miles

2007AE S.O. Sidewalk 5280 Linear $ $ Estimated Feet

2008 Grounds Maintenance Grass Cutting Informational Line Only

2008AA Grounds Maintenance Grass Cutting 7 Months $ $

2008AB S.O. Grounds Maintenance Grass Cutting 250 Acres $ $

2009 S.O. Turf Repair & Maintenance 1 Acre $ $ Estimated

2010 S.O. Brush Cutting & Chipping 5 Acres $ $ Estimated

2011 S.O. Barrier Placement 500 Each $ $ Estimated

2012 S.O. Maintain Sites 10 Jobs $ $ Estimated

2013 Hazardous Material Spill Informational Line Only Cleanup & Disposal

2013AA S.O. Spill Cleanup, Material 100 Tons $ $ Transportation, and Site Restoration Estimated

2013AB S.O. Loading Soil, Vehicle Wash Facility, and 3 Jobs $ $ Into Other Contractor Solid Waste Containers Estimated

2014 S.O. Excavate Stream Sediment 16 Jobs $ $ Estimated

2015 Request for Proposal S.O. $ N/A $ 25,000.00 Approx. $25k Per Year

2016 Materials (Cost Reimbursable) $ N/A $ 7,500.00 Approx. $7.5k Per Year

2017 Contractor Manpower Reporting (CMR) 1 Job $ $

2018 Bonds (Payment & Performance) 1 Set $ $

Total Option 2 $

Option Year 3 Price Price

3001 Project Management 12 Months $ $

3002 Paved Roads, Lots, Runway / Taxiway 7 Months $ $ (1 April 31 October)

3003 Unpaved Roads & Surfaces 7 Months $ $ (1 April 31 October)

3004 Trails 7 Months $ $ (1 April 31 October)

3006 S.O. Culvert & Ditching Maintenance 10560 Linear $ $ Estimated Feet

3007 Snow & Ice Removal Informational Line Only

3007AA Snow & Ice Removal 5 Months $ $ (1 November 31 March)

3007AB S.O. Railroad Switch w/o Heater 48 Jobs $ $ Estimated

3007AC S.O. Road 202 Lane $ $ Estimated Miles

3007AD S.O. Parking Lot 567 Lane $ $ Estimated Miles

3007AE S.O. Sidewalk 5280 Linear $ $ Estimated Feet

3008 Grounds Maintenance Grass Cutting Informational Line Only

3008AA Grounds Maintenance Grass Cutting 7 Months $ $

3008AB S.O. Grounds Maintenance Grass Cutting 250 Acres $ $

3009 S.O. Turf Repair & Maintenance 1 Acre $ $ Estimated

3010 S.O. Brush Cutting & Chipping 5 Acres $ $ Estimated

3011 S.O. Barrier Placement 500 Each $ $ Estimated

3012 S.O. Maintain Sites 10 Jobs $ $ Estimated

3013 Hazardous Material Spill Informational Line Only Cleanup & Disposal

3013AA S.O. Spill Cleanup, Material 100 Tons $ $ Transportation, and Site Restoration Estimated

3013AB S.O. Loading Soil, Vehicle Wash Facility, and 3 Jobs $ $ Into Other Contractor Solid Waste Containers Estimated

3014 S.O. Excavate Stream Sediment 16 Jobs $ $ Estimated

3015 Request for Proposal S.O. $ N/A $ 25,000.00 Approx. $25k Per Year

3016 Materials (Cost Reimbursable) $ N/A $ 7,500.00 Approx. $7.5k Per Year

3017 Contractor Manpower Reporting (CMR) 1 Job $ $

3018 Bonds (Payment & Performance) 1 Set $ $

Total Option 3 $

Option Year 4 Price Price

4001 Project Management 12 Months $ $

4002 Paved Roads, Lots, Runway / Taxiway 7 Months $ $ (1 April 31 October)

4003 Unpaved Roads & Surfaces 7 Months $ $ (1 April 31 October)

4004 Trails 7 Months $ $ (1 April 31 October)

4006 S.O. Culvert & Ditching Maintenance 10560 Linear $ $ Estimated Feet

4007 Snow & Ice Removal Informational Line Only

4007AA Snow & Ice Removal 5 Months $ $ (1 November 31 March)

4007AB S.O. Railroad Switch w/o Heater 48 Jobs $ $ Estimated

4007AC S.O. Road 202 Lane $ $ Estimated Miles

4007AD S.O. Parking Lot 567 Lane $ $ Estimated Miles

4007AE S.O. Sidewalk 5280 Linear $ $ Estimated Feet

4008 Grounds Maintenance Grass Cutting Informational Line Only

4008AA Grounds Maintenance Grass Cutting 7 Months $ $

4008AB S.O. Grounds Maintenance Grass Cutting 250 Acres $ $

4009 S.O. Turf Repair & Maintenance 1 Acre $ $ Estimated

4010 S.O. Brush Cutting & Chipping 5 Acres $ $ Estimated

4011 S.O. Barrier Placement 500 Each $ $ Estimated

4012 S.O. Maintain Sites 10 Jobs $ $ Estimated

4013 Hazardous Material Spill Informational Line Only Cleanup & Disposal

4013AA S.O. Spill Cleanup, Material 100 Tons $ $ Transportation, and Site Restoration Estimated

4013AB S.O. Loading Soil, Vehicle Wash Facility, and 3 Jobs $ $ Into Other Contractor Solid Waste Containers Estimated

4014 S.O. Excavate Stream Sediment 16 Jobs $ $ Estimated

4015 Request for Proposal S.O. $ N/A $ 25,000.00 Approx. $25k Per Year

4016 Materials (Cost Reimbursable) $ N/A $ 7,500.00 Approx. $7.5k Per Year

4017 Contractor Manpower Reporting (CMR) 1 Job $ $

4018 Bonds (Payment & Performance) 1 Set $ $

Total Option 4 $

Grand Total with Base Period and $

All Options