W912P519B0004_Lake_Barkley_O&M_Services_Solicitation.pdf

CODE

(Hour)

PAGE(S)

until 01:00 PM local time 23 Jan 2019

X

A X B X C

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X G F 156 - 163

164 - 174 X H 175 debra.a.barlow@usace.army.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 175

(If other than Item 7) W912P5

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W912P5 8. ADDRESS OFFER TO

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

See Item 7 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

DEBRA A BARLOW 615.736.7933

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 30

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

31 - 81 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

83 - 84

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 85 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 86 - 90 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

91 - 107

PART II - CONTRACT CLAUSES

US ARMY CORPS OF ENGINEERS-CELRN-RC-N

DIRECTORATE OF CONTRACTING

110 9TH AVENUE SOUTH, RM A680

NASHVILLE TN 37203

CONTRACTING DIVISION (DAB)

110 9TH AVENUE SOUTH, RM A680

NASHVILLE TN 37203

615-736-7932

615-736-7124FAX:

TEL:

(615) 736-7124FAX:

TEL: (615) 736-7933

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

108 - 155

6. REQUISITION/PURCHASE NO.

W38XDD80821176

5. DATE ISSUED

18 Dec 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W912P519B0004

Section B - Supplies or Services and Prices

BID SCHEDULE

Lake Barkley - Operation and Maintenance Services This is a Requirements Type Contract to furnish all necessary management, personnel, materials, supplies, tools, parts, equipment, and vehicles required to perform operations and maintenances services at Lake Barkley with options to extend the term of the contract.

Bidders are strongly encouraged to attend the site visit as discussed in Section L of this solicitation.

BASE YEAR

SECTION 2 - Grass Mowing

NTE Unit Item

# Quant. Unit Price Total 0001 Canal Campground- Hill loop 14 Ea. $ $ 0002 Canal Campground- Beach loop 14 Ea. $ $ 0003 Canal Campground- Woods loop 14 Ea. $ $ 0004 Canal Campground- Primitive loop 14 Ea. $ $ 0005 Canal Campground- Fisherman's loop 14 Ea. $ $ 0006 Canal Campground- Point loop 14 Ea. $ $ 0007 Canal Campground- The View loop 14 Ea. $ $ 0008 Canal Campground- Entrance area and Road 14 Ea. $ $ 0009 Canal Overlook 8 Ea. $ $ 0010 Dam Site Left Bank 15 Ea. $ $ 0011 Left Bank Tailwater Embankment (Slope) 8 Ea. $ $ 0012 Dam Site Right Bank 14 Ea. $ $ 0013 Dam Site Right Bank warehouse area & roads 8 Ea. $ $ 0014 Dam Embankment Left Bank 8 Ea. $ $ 0015 Dam Embankment Right Bank 8 Ea. $ $ 0016 Resource Office/Visitor Center 16 Ea. $ $ 0017 Barkley Lock Area 16 Ea. $ $ 0018 Eureka Campground area 14 Ea. $ $ 0019 Eureka Picnic, Shelter and Launching area 14 Ea. $ $ 0020 Boyds Landing 8 Ea. $ $ 0021 Poplar Creek 8 Ea. $ $ 0022 Kuttawa 15 Ea. $ $ 0023 Eddyville 8 Ea. $ $ 0024 Coleman Bridge 8 Ea. $ $ 0025 Drydens Creek 8 Ea. $ $ 0026 Hurricane Creek 14 Ea. $ $ 0027 Rockcastle 14 Ea. $ $ 0028 Rivers End 8 Ea. $ $ 0029 Little River 8 Ea. $ $ 0030 Cadiz 15 Ea. $ $ 0031 Devils Elbow 8 Ea. $ $

0032 Calhoun Hill 8 Ea. $ $ 0033 Linton 15 Ea. $ $ 0034 Tobacco Port 8 Ea. $ $ 0035 Bumpus Mills Entrance, road and day use 14 Ea. $ $ 0036 Bumpus Mills Campground area 14 Ea. $ $ 0037 Saline Creek 8 Ea. $ $ 0038 Blue Creek 8 Ea. $ $ 0039 Dyers Creek 15 Ea. $ $ 0040 Dover 15 Ea. $ $ 0041 Hickman Creek & Dover radio tower 8 Ea. $ $ 0042 Canal Overlook Slope 8 Ea. $ $ 0043 Drain Field at Resource Office 8 Ea. $ $ 0044 Road Shoulders & Fleet Storage Area 8 Ea. $ $

0045 Left Bank Berm 8 Ea. $ $

SECTION 2 - Subtotal $

SECTION 3 - Cleaning Services - Recreational Facilities and Areas

NTE Unit Item

# Quant. Unit Price Total

0046 Restrooms 1,400 Ea. $ $

0047 Washhouses 1,400 Ea. $ $

0048 Shelters 2,500 Ea. $ $

0049 Mini-Shelters 3,000 Ea. $ $

0050 Picnic Sites/Campsites 26,000 Ea. $ $

0051 Litter pick up and removal 3,800 Days $ $

0052 Trash Receptacle Servicing 25,000 Ea. $ $

0053 Dumpster Servicing 800 Ea. $ $

0054 Sanitary Dump Stations 300 Ea. $ $

0055 Bulletin Boards 350 Ea. $ $

0056 Additional Cleaning (holidays/events) 350 Hr. $ $

SECTION 3 - Subtotal $

SECTION 4 - Janitorial Services - Barkley Resource

NTE Unit Item

# Quant. Unit Price Total

0057 Level I - Janitorial Services - Resource Office 6 Mo. $ $

0058 Level II - Janitorial Services - Resource Office 6 Mo. $ $

0059 Level I - Janitorial Services - Shop 6 Mo. $ $

0060 Level II - Janitorial Services - Shop 6 Mo. $ $

Additional Hrs Weekend/Holiday, Non-Routine Cleaning 60 HR $ $

SECTION 4 - Subtotal $

SECTION 5- Facility Repair, Maintenance, and Other Non-Routine Work

Item

# Quant. Unit Price Total Note: Item # 0062 - 0090: Bid should be based on Wage Rate Requirements (Construction) formerly known as the Davis Bacon Wage Act.

0062 Carpenter 800 Hr. $ $

0063 Concrete Finisher 500 Hr. $ $

0064 Electrician 300 Hr. $ $

0065 Heavy Equipment Operator/Truck Driver 100 Hr. $ $

0066 Mason (block/brick/rock layer) 80 Hr. $ $

0067 Concrete Saw 40 Hr. $ $

0068 Concrete Mixer, Portable 40 Hr. $ $

0069 Generator, Portable 100 Hr. $ $

0070 Laborer 2,000 Hr. $ $

0071 Painter 300 Hr. $ $

0072 Plumber 300 Hr. $ $

0073 Backhoe/Loader w/Operator (case 580 Equiv) 300 Hr. $ $

0074 Chainsaw W/Operator (3.2 cc /in eng or better) 300 Hr. $ $

0075 Dozer/Crawler D6 minimum w/Operator 100 Hr. $ $

Skid Loader w/ Operator (Bobcat 743 equiv. or Better) 300 Hr. $ $

0077 Compressor (Joy 175 or better) 100 Hr. $ $ 0078 Tractor (Ford 4000 Equiv or better w/attachments

(Auger, blade, loader bucket, mower/brush hog unit) w/Operator

200 Hr.

0079 Trailer, 6 ton (for material hauling) 100 Hr. $ $

Trencher (Ditchwitch 3700 Equiv or better) w/Operator 200 Hr. $ $

0081 Truck, Dump 14 ton cap w/Driver 100 Hr. $ $

0082 Plate Tamper 100 Hr. $ $

0083 Pick-up 1/2 ton or better w/Driver 200 Hr. $ $

0084 Truck, 1 ton flat or dump deb w/Driver 200 Hr. $ $

0085 Truck, bucket w/50-80 ft boom and Driver 200 Hr. $ $

0086 Truck, tandum dump w/Driver 100 Hr. $ $

0087 Truck, tri-ax dump w/Driver 100 Hr. $ $

Welder, portable (Lincoln K1292 Equiv. or better) 80 Hr. $ $

Track Hoe/Excavator (Case CX 50 B, 41 hp or better ) 24" w/Operator 200 Hr. $ $

Track Hoe/Excavator (Case CX160 B, 120 hp or better ) 1/2 yd bk w/Operator 200 Hr. $ $

Note: Item # 0091 - 0117: Bid should be based on Service Contract Labor Standards (formerly known as the Service Contract Act)

0091 Emergency Work Surcharge 40 Hr. $ $

0092 Carpenter 300 Hr. $ $

0093 General Maintenance Worker 500 Hr. $ $

0094 Electrician 200 Hr. $ $

0095 Equipment Operator 80 Hr. $ $

0096 Generator, Portable (4,000 watt) 80 Hr. $ $

0097 Laborer 1,400 Hr. $ $

0098 Painter 200 Hr. $ $

0099 Plumber 200 Hr. $ $

Backhoe/Loader (Case 580 Equivalent) w/Operator 300 Hr. $ $

0101 Chain Saw W/Operator (3.2 cu/in Engine) 200 Hr. $ $

0102 Pesticide Applicator w/Certified Operator 80 Hr. $ $

0103 Dozer (D-6 Equivalent minimum) w/Operator 80 Hr. $ $

Skid Loader (Bobcat 743 Equivalent, min) w/Operator 300 Hr. $ $

0105 Compressor (Joy 175 Equivalent) 80 Hr. $ $ 0106 Tractor, (Ford 4000 Equiv. w/attach. Brush hog, mower unit, blade, bucket) w/Operator 80 Hr.

0107 Trailer, 6 Ton (for hauling materials) 80 Hr. $ $

Trencher (Hydra-Trencher 2400 Equivalent) w/Operator 80 Hr. $ $

Truck, Dump (14 ton load cap., Bob-truck) w/Driver 200 Hr. $ $

0110 Plate tamper 80 Hr. $ $

0111 Pick up truck, 1/2 ton minimum w/Driver 100 Hr. $ $

0112 Truck, 1 ton (flat bed dump) w/Driver 100 Hr. $ $

0113 Truck, Bucket w/50'-80' boom w/Operator 100 Hr. $ $

0114 Truck, Knuckle boom w/Operator 120 Hr. $ $

Excavator, (track hoe) 10,000lb cap. min.

w/Operator 100 Hr. $ $

0116 Chipper, wood 12" cap or batter 140 Hr. $ $

0117 Truck, dump( 27 ton load cap.) w/Operator 200 Hr. $ $

SECTION 5 - Subtotal $

SECTION 6 - Bumpus Mills Water Treatment Plant

Item

# Quant. Unit Price Total

0118 Operate Water Treatment Plant 6 Mo. $ $

0119 Opening Preparation of System 1 Ea. $ $

0120 Shutdown of Water System 1 Ea. $ $

0121 Additional Water testing (after line repair) 20 Ea. $ $

SECTION 6 - Subtotal $

SECTION 7 - Beaches and Playgrounds

Item

# Quant. Unit Price Total

0122 Beach Maintenance 350 Ea. $ $

0123 Playground Maintenance 350 Ea. $ $

0124 Water Testing 180 Ea. $ $

SECTION 7 - Subtotal $

SECTION 8 - Boundary Line Marking and Repainting

Item

# Quant. Unit Price Total

0125 Marking and Painting Boundary Line 25 Mi. $ $

SECTION 8 - Subtotal $

SECTION 9- Janitorial Services for Kentucky Lock

Item

0126 Services for Kentucky Lock 12 Mo. $ $

SECTION 9 - Subtotal $

SECTION 10- Janitorial Services for Barkley Power Plant

Item

# Quant. Unit Price Total

0127 Powerplant Outside Areas 12 Mo. $ $

0128 Powerplant Operations Areas 12 Mo. $ $

0129 Powerplant Shop Areas 12 Mo. $ $

0130 Powerplant - Plant Areas 12 Mo. $ $

SECTION 10 - Subtotal $

SECTION 11- Janitorial Services for Barkley Lock

Item

0131 Services for Barkley Lock 12 Mo. $ $

SECTION 11 - Subtotal $

Base Year - Grand Total $

OPTION YEAR #1

SECTION 2 - Grass Mowing

NTE Unit Item

# Quant. Unit Price Total

1001 Canal Campground- Hill loop 14 Ea. $ $

1002 Canal Campground- Beach loop 14 Ea. $ $

1003 Canal Campground- Woods loop 14 Ea. $ $

1004 Canal Campground- Primitive loop 14 Ea. $ $

1005 Canal Campground- Fisherman's loop 14 Ea. $ $

1006 Canal Campground- Point loop 14 Ea. $ $

1007 Canal Campground- The View loop 14 Ea. $ $

1008 Canal Campground- Entrance area and Road 14 Ea. $ $

1009 Canal Overlook 8 Ea. $ $

1010 Dam Site Left Bank 15 Ea. $ $

1011 Left Bank Tailwater Embankment (Slope) 8 Ea. $ $

1012 Dam Site Right Bank 14 Ea. $ $

1013 Dam Site Right Bank warehouse area & roads 8 Ea. $ $

1014 Dam Embankment Left Bank 8 Ea. $ $

1015 Dam Embankment Right Bank 8 Ea. $ $

1016 Resource Office/Visitor Center 16 Ea. $ $

1017 Barkley Lock Area 16 Ea. $ $

1018 Eureka Campground area 14 Ea. $ $

1019 Eureka Picnic, Shelter and Launching area 14 Ea. $ $

1020 Boyds Landing 8 Ea. $ $

1021 Poplar Creek 8 Ea. $ $

1022 Kuttawa 15 Ea. $ $

1023 Eddyville 8 Ea. $ $

1024 Coleman Bridge 8 Ea. $ $

1025 Drydens Creek 8 Ea. $ $

1026 Hurricane Creek 14 Ea. $ $

1027 Rockcastle 14 Ea. $ $

1028 Rivers End 8 Ea. $ $

1029 Little River 8 Ea. $ $

1030 Cadiz 15 Ea. $ $

1031 Devils Elbow 8 Ea. $ $

1032 Calhoun Hill 8 Ea. $ $

1033 Linton 15 Ea. $ $

1034 Tobacco Port 8 Ea. $ $

1035 Bumpus Mills Entrance, road and day use 14 Ea. $ $

1036 Bumpus Mills Campground area 14 Ea. $ $

1037 Saline Creek 8 Ea. $ $

1038 Blue Creek 8 Ea. $ $

1039 Dyers Creek 15 Ea. $ $

1040 Dover 15 Ea. $ $

1041 Hickman Creek & Dover radio tower 8 Ea. $ $

1042 Canal Overlook slope 8 Ea. $ $

1043 Drain Field at Resource Office 8 Ea. $ $

1044 Road Shoulders & Fleet Storage Area 8 Ea. $ $

1045 Left Bank Berm 8 Ea. $ $

Item

# Quant. Unit Price Total

1046 Restrooms 1,400 Ea. $ $

1047 Washhouses 1,400 Ea. $ $

1048 Shelters 2,500 Ea. $ $

1049 Mini-Shelters 3,000 Ea. $ $

1050 Picnic Sites/Campsites 26,000 Ea. $ $

1051 Litter pick up and removal 3,800 Days $ $

1052 Trash Receptacle Servicing 25,000 Ea. $ $ 1053 Dumpster Servicing 800 Ea. $ $

1054 Sanitary Dump Stations 300 Ea. $ $ 1055 Bulletin Boards 350 Ea. $ $

1056 Additional Cleaning (holidays/events) 350 Hr. $ $

Item

# Quant. Unit Price Total

1057 Level I - Janitorial Services - Resource Office 6 Mo. $ $

1058 Level II - Janitorial Services - Resource Office 6 Mo. $ $

1059 Level I - Janitorial Services - Shop 6 Mo. $ $

1060 Level II - Janitorial Services - Shop 6 Mo. $ $

Cleaning 60 Hr. $ $

Item

# Quant. Unit Price Total Note: Item # 1062 - 1090: Bid should be based on Wage Rate Requirements (Construction) formerly known as the Davis Bacon Wage Act.

1062 Carpenter 800 Hr. $ $

1063 Concrete Finisher 500 Hr. $ $

1064 Electrician 300 Hr. $ $

1065 Heavy Equipment Operator/Truck Driver 100 Hr. $ $

1066 Mason (block/brick/rock layer) 80 Hr. $ $

1067 Concrete Saw 40 Hr. $ $

1068 Concrete Mixer, Portable 40 Hr. $ $

1069 Generator, Portable 100 Hr. $ $

1070 Laborer 2,000 Hr. $ $

1071 Painter 300 Hr. $ $

1072 Plumber 300 Hr. $ $

Backhoe/Loader w/ Operator (case 580 Equiv) w/Operator 300 Hr. $ $

1074 Chainsaw W/Operator (3.2 cc /in eng or better) 300 Hr. $ $

1075 Dozer/Crawler D6 minimum w/Operator 100 Hr. $ $

Skid Loader w/ Operator (Bobcat 743 equiv. or Better) 300 Hr. $ $

1077 Compressor (Joy 175 or better) 100 Hr. $ $ 1078 Tractor (Ford 4000 Equiv or better w/attachments

(Auger, blade, loader bucket, mower/brush hog unit) w/Operator

200 Hr.

1079 Trailer, 6 ton (for material hauling) 100 Hr. $ $

Trencher (Ditchwitch 3700 Equiv or better) w/Operator 200 Hr. $ $

1081 Truck, Dump 14 ton cap w/Driver 100 Hr. $ $

1082 Plate Tamper 100 Hr. $ $

1083 Pick-up 1/2 ton or better w/Driver 200 Hr. $ $

1084 Truck, 1 ton flat or dump deb w/Driver 200 Hr. $ $

1085 Truck, bucket w/50-80 ft boom and Driver 200 Hr. $ $

1086 Truck, tandum dump w/Driver 100 Hr. $ $

1087 Truck, tri-ax dump w/Driver 100 Hr. $ $

Welder, portable (Lincoln K1292 Equiv. or better) 80 Hr. $ $

Track Hoe/Excavator (Case CX 50 B, 41 hp or better ) 24" w/Operator 200 Hr. $ $

Track Hoe/Excavator (Case CX160 B, 120 hp or better ) 1/2 yd bk w/Operator 200 Hr. $ $

Note: Item # 1091 - 1117: Bid should be based on Service Contract Labor Standards (formerly known as the Service Contract Act)

1091 Emergency Work Surcharge 40 Hr. $ $

1092 Carpenter 300 Hr. $ $

1093 General Maintenance Worker 500 Hr. $ $

1094 Electrician 200 Hr. $ $

1095 Equipment Operator 80 Hr. $ $

1096 Generator, Portable (4,000 watt) 80 Hr. $ $

1097 Laborer 1,400 Hr. $ $

1098 Painter 200 Hr. $ $

1099 Plumber 200 Hr. $ $

Backhoe/Loader (Case 580 Equivalent) w/Operator 300 Hr. $ $

1101 Chain Saw W/Operator (3.2 cu/in Engine) 200 Hr. $ $

1102 Pesticide Applicator w/Certified Operator 80 Hr. $ $

1103 Dozer (D-6 Equivalent minimum) w/Operator 80 Hr. $ $

Skid Loader (Bobcat 743 Equivalent, min) w/Operator 300 Hr. $ $

1105 Compressor (Joy 175 Equivalent) 80 Hr. $ $ 1106 Tractor, (Ford 4000 Equiv. w/attach. Brush hog, mower unit, blade, bucket) w/Operator 80 Hr.

1107 Trailer, 6 Ton (for hauling materials) 80 Hr. $ $

Trencher (Hydra-Trencher 2400 Equivalent) w/Operator 80 Hr. $ $

Truck, Dump (14 ton load cap., Bob-truck) w/Driver 200 Hr. $ $

1110 Plate tamper 80 Hr. $ $

1111 Pick up truck, 1/2 ton minimum w/Driver 100 Hr. $ $

1112 Truck, 1 ton (flat bed dump) w/Driver 100 Hr. $ $

1113 Truck, Bucket w/50'-80' boom w/Driver 100 Hr. $ $

1114 Truck, Knuckle boom w/Driver 120 Hr. $ $

Excavator, (track hoe) 10,000lb cap. min.

w/Operator 100 Hr. $ $

1116 Chipper, wood 12" cap or batter 140 Hr. $ $

1117 Truck, dump( 27 ton load cap.) w/Driver 200 Hr. $ $

NTE Unit Item

# Quant. Unit Price Total

1118 Operate Water Treatment Plant 6 Mo. $ $

1119 Opening Preparation of System 1 Ea. $ $

1120 Shutdown of Water System 1 Ea. $ $

1121 Additional Water testing (after line repair) 20 Ea. $ $

Item

# Quant. Unit Price Total

1122 Beach Maintenance 350 Ea. $ $

1123 Playground Maintenance 350 Ea. $ $

1124 Water Testing 180 Ea. $ $

Item

1125 Marking and Painting Boundary Line 25 Mi. $ $

Item

1126 Services for Kentucky Lock 12 Mo. $ $

Item

1127 Powerplant Outside Areas 12 Mo. $ $

1128 Powerplant Operations Areas 12 Mo. $ $

1129 Powerplant Shop Areas 12 Mo. $ $

1130 Powerplant - Plant Areas 12 Mo. $ $

NTE Unit Item

1131 Services for Barkley Lock 12 Mo. $ $

Option Year #1 - Grand Total $

OPTION YEAR #2

NTE Unit Item

# Quant. Unit Price Total 2001 Canal Campground- Hill loop 14 Ea. $ $ 2002 Canal Campground- Beach loop 14 Ea. $ $ 2003 Canal Campground- Woods loop 14 Ea. $ $ 2004 Canal Campground- Primitive loop 14 Ea. $ $ 2005 Canal Campground- Fisherman's loop 14 Ea. $ $ 2006 Canal Campground- Point loop 14 Ea. $ $ 2007 Canal Campground- The View loop 14 Ea. $ $ 2008 Canal Campground- Entrance area and Road 14 Ea. $ $ 2009 Canal Overlook 8 Ea. $ $ 2010 Dam Site Left Bank 15 Ea. $ $ 2011 Left Bank Tailwater Embankment (Slope) 8 Ea. $ $ 2012 Dam Site Right Bank 14 Ea. $ $ 2013 Dam Site Right Bank warehouse area & roads 8 Ea. $ $ 2014 Dam Embankment Left Bank 8 Ea. $ $ 2015 Dam Embankment Right Bank 8 Ea. $ $ 2016 Resource Office/Visitor Center 16 Ea. $ $ 2017 Barkley Lock Area 16 Ea. $ $ 2018 Eureka Campground area 14 Ea. $ $ 2019 Eureka Picnic, Shelter and Launching area 14 Ea. $ $ 2020 Boyds Landing 8 Ea. $ $ 2021 Poplar Creek 8 Ea. $ $ 2022 Kuttawa 15 Ea. $ $ 2023 Eddyville 8 Ea. $ $ 2024 Coleman Bridge 8 Ea. $ $ 2025 Drydens Creek 8 Ea. $ $ 2026 Hurricane Creek 14 Ea. $ $ 2027 Rockcastle 14 Ea. $ $ 2028 Rivers End 8 Ea. $ $ 2029 Little River 8 Ea. $ $ 2030 Cadiz 15 Ea. $ $ 2031 Devils Elbow 8 Ea. $ $ 2032 Calhoun Hill 8 Ea. $ $ 2033 Linton 15 Ea. $ $

2034 Tobacco Port 8 Ea. $ $ 2035 Bumpus Mills Entrance, road and day use 14 Ea. $ $ 2036 Bumpus Mills Campground area 14 Ea. $ $ 2037 Saline Creek 8 Ea. $ $ 2038 Blue Creek 8 Ea. $ $ 2039 Dyers Creek 15 Ea. $ $ 2040 Dover 15 Ea. $ $ 2041 Hickman Creek & Dover radio tower 8 Ea. $ $ 2042 Canal Overlook slope 8 Ea. $ $ 2043 Drain Field at Resource Office 8 Ea. $ $ 2044 Road Shoulders & Fleet Storage Area 8 Ea. $ $ 2045 Left Bank Berm 8 Ea. $ $

Item

# Quant. Unit Price Total 2046 Restrooms 1,400 Ea. $ $ 2047 Washhouses 1,400 Ea. $ $ 2048 Shelters 2,500 Ea. $ $ 2049 Mini-Shelters 3,000 Ea. $ $ 2050 Picnic Sites/Campsites 26,000 Ea. $ $ 2051 Litter pick up and removal 3,800 Days $ $ 2052 Trash Receptacle Servicing 25,000 Ea. $ $ 2053 Dumpster Servicing 800 Ea. $ $ 2054 Sanitary Dump Stations 300 Ea. $ $ 2055 Bulletin Boards 350 Ea. $ $ 2056 Additional Cleaning (holidays/events) 350 Hr. $ $

Item

# Quant. Unit Price Total 2057 Level I - Janitorial Services - Resource Office 6 Mo. $ $ 2058 Level II - Janitorial Services - Resource Office 6 Mo. $ $ 2059 Level I - Janitorial Services - Shop 6 Mo. $ $ 2060 Level II - Janitorial Services - Shop 6 Mo. $ $

Item

# Quant. Unit Price Total Note: Item # 2062 - 2090: Bid should be based on Wage Rate Requirements (Construction) formerly known as the Davis Bacon Wage Act.

2062 Carpenter 800 Hr. $ $ 2063 Concrete Finisher 500 Hr. $ $ 2064 Electrician 300 Hr. $ $ 2065 Heavy Equipment Operator/Truck Driver 100 Hr. $ $ 2066 Mason (block/brick/rock layer) 80 Hr. $ $ 2067 Concrete Saw 40 Hr. $ $ 2068 Concrete Mixer, Portable 40 Hr. $ $ 2069 Generator, Portable 100 Hr. $ $ 2070 Laborer 2,000 Hr. $ $ 2071 Painter 300 Hr. $ $ 2072 Plumber 300 Hr. $ $

Backhoe/Loader w/ Operator (case 580 Equiv) w/Operator 300 Hr. $ $

2074 Chainsaw W/Operator (3.2 cc /in eng or better) 300 Hr. $ $ 2075 Dozer/Crawler D6 minimum w/Operator 100 Hr. $ $

Skid Loader w/ Operator (Bobcat 743 equiv. or Better) 300 Hr. $ $

2077 Compressor (Joy 175 or better) 100 Hr. $ $ 2078 Tractor (Ford 4000 Equiv or better w/attachments

(Auger, blade, loader bucket, mower/brush hog unit) w/Operator

200 Hr.

2079 Trailer, 6 ton (for material hauling) 100 Hr. $ $

Trencher (Ditchwitch 3700 Equiv or better) w/Operator 200 Hr. $ $

2081 Truck, Dump 14 ton cap w/Driver 100 Hr. $ $ 2082 Plate Tamper 100 Hr. $ $ 2083 Pick-up 1/2 ton or better w/Driver 200 Hr. $ $ 2084 Truck, 1 ton flat or dump deb w/Driver 200 Hr. $ $ 2085 Truck, bucket w/50-80 ft boom and Driver 200 Hr. $ $ 2086 Truck, tandum dump w/Driver 100 Hr. $ $ 2087 Truck, tri-ax dump w/Driver 100 Hr. $ $

Welder, portable (Lincoln K1292 Equiv. or better) 80 Hr. $ $

Track Hoe/Excavator (Case CX 50 B, 41 hp or better ) 24" w/Operator 200 Hr. $ $

Track Hoe/Excavator (Case CX160 B, 120 hp or better ) 1/2 yd bk w/Operator 200 Hr. $ $

Note: Item # 2091 - 2117: Bid should be based on Service Contract Labor Standards (formerly known as the Service Contract Act)

2091 Emergency Work Surcharge 40 Hr. $ $ 2092 Carpenter 300 Hr. $ $ 2093 General Maintenance Worker 500 Hr. $ $ 2094 Electrician 200 Hr. $ $ 2095 Equipment Operator 80 Hr. $ $ 2096 Generator, Portable (4,000 watt) 80 Hr. $ $ 2097 Laborer 1400 Hr. $ $ 2098 Painter 200 Hr. $ $ 2099 Plumber 200 Hr. $ $

Backhoe/Loader (Case 580 Equivalent) w/Operator 300 Hr. $ $

2101 Chain Saw W/Operator (3.2 cu/in Engine) 200 Hr. $ $ 2102 Pesticide Applicator w/Certified Operator 80 Hr. $ $ 2103 Dozer (D-6 Equivalent minimum) w/Operator 80 Hr. $ $

Skid Loader (Bobcat 743 Equivalent, min) w/Operator 300 Hr. $ $

2105 Compressor (Joy 175 Equivalent) 80 Hr. $ $ 2106 Tractor, (Ford 4000 Equiv. w/attach. Brush hog, mower unit, blade, bucket) w/Operator 80 Hr.

2107 Trailer, 6 Ton (for hauling materials) 80 Hr. $ $

Trencher (Hydra-Trencher 2400 Equivalent) w/Operator 80 Hr. $ $

Truck, Dump (14 ton load cap., Bob-truck) w/Driver 200 Hr. $ $

2110 Plate tamper 80 Hr. $ $ 2111 Pick up truck, 1/2 ton minimum w/Driver 100 Hr. $ $ 2112 Truck, 1 ton (flat bed dump) w/Driver 100 Hr. $ $ 2113 Truck, Bucket w/50'-80' boom w/Driver 100 Hr. $ $ 2114 Truck, Knuckle boom w/Operator 120 Hr. $ $

Excavator, (track hoe) 10,000lb cap. min.

w/Operator 100 Hr. $ $

2116 Chipper, wood 12" cap or batter 140 Hr. $ $ 2117 Truck, dump( 27 ton load cap.) w/Operator 200 Hr. $ $

Item

# Quant Unit Price Total 2118 Operate Water Treatment Plant 6 Mo. $ $

2119 Opening Preparation of System 1 Ea. $ $ 2120 Shutdown of Water System 1 Ea. $ $ 2121 Additional Water testing (after line repair) 20 Ea. $ $

Item

# Quant. Unit Price Total 2122 Beach Maintenance 350 Ea. $ $ 2123 Playground Maintenance 350 Ea. $ $ 2124 Water Testing 180 Ea. $ $

Item

2125 Marking and Painting Boundary Line 25 Mi. $ $

Item

2126 Services for Kentucky Lock 12 Mo. $ $

Item

# Quant. Unit Price Total 2127 Powerplant Outside Areas 12 Mo. $ $ 2128 Powerplant Operations Areas 12 Mo. $ $ 2129 Powerplant Shop Areas 12 Mo. $ $

2130 Powerplant - Plant Areas 12 Mo. $ $

Item

2131 Services for Barkley Lock 12 Mo. $ $

Option Year #2 - Grand Total $

OPTION YEAR #3

NTE Unit Item

# Quant. Unit Price Total 3001 Canal Campground- Hill loop 14 Ea. $ $ 3002 Canal Campground- Beach loop 14 Ea. $ $ 3003 Canal Campground- Woods loop 14 Ea. $ $ 3004 Canal Campground- Primitive loop 14 Ea. $ $ 3005 Canal Campground- Fisherman's loop 14 Ea. $ $ 3006 Canal Campground- Point loop 14 Ea. $ $ 3007 Canal Campground- The View loop 14 Ea. $ $ 3008 Canal Campground- Entrance area and Road 14 Ea. $ $ 3009 Canal Overlook 8 Ea. $ $ 3010 Dam Site Left Bank 15 Ea. $ $ 3011 Left Bank Tailwater Embankment (Slope) 8 Ea. $ $ 3012 Dam Site Right Bank 14 Ea. $ $ 3013 Dam Site Right Bank warehouse area & roads 8 Ea. $ $ 3014 Dam Embankment Left Bank 8 Ea. $ $ 3015 Dam Embankment Right Bank 8 Ea. $ $ 3016 Resource Office/Visitor Center 16 Ea. $ $ 3017 Barkley Lock Area 16 Ea. $ $ 3018 Eureka Campground area 14 Ea. $ $ 3019 Eureka Picnic, Shelter and Launching area 14 Ea. $ $ 3020 Boyds Landing 8 Ea. $ $ 3021 Poplar Creek 8 Ea. $ $

3022 Kuttawa 15 Ea. $ $ 3023 Eddyville 8 Ea. $ $ 3024 Coleman Bridge 8 Ea. $ $ 3025 Drydens Creek 8 Ea. $ $ 3026 Hurricane Creek 14 Ea. $ $ 3027 Rockcastle 14 Ea. $ $ 3028 Rivers End 8 Ea. $ $ 3029 Little River 8 Ea. $ $ 3030 Cadiz 15 Ea. $ $ 3031 Devils Elbow 8 Ea. $ $ 3032 Calhoun Hill 8 Ea. $ $ 3033 Linton 15 Ea. $ $ 3034 Tobacco Port 8 Ea. $ $ 3035 Bumpus Mills Entrance, road and day use 14 Ea. $ $ 3036 Bumpus Mills Campground area 14 Ea. $ $ 3037 Saline Creek 8 Ea. $ $ 3038 Blue Creek 8 Ea. $ $ 3039 Dyers Creek 15 Ea. $ $ 3040 Dover 15 Ea. $ $ 3041 Hickman Creek & Dover radio tower 8 Ea. $ $ 3042 Canal Overlook slope 8 Ea. $ $ 3043 Drain Field at Resource Office 8 Ea. $ $ 3044 Road Shoulders & Fleet Storage Area 8 Ea. $ $

3045 Left Bank Berm 8 Ea. $ $

Item

# Quant. Unit Price Total

3046 Restrooms 1,400 Ea. $ $

3047 Washhouses 1,400 Ea. $ $

3048 Shelters 2,500 Ea. $ $

3049 Mini-Shelters 3,000 Ea. $ $

3050 Picnic Sites/Campsites 26,000 Ea. $ $

3051 Litter pick up and removal 3,800 Days $ $

3052 Trash Receptacle Servicing 25,000 Ea. $ $

3053 Dumpster Servicing 800 Ea. $ $

3054 Sanitary Dump Stations 300 Ea. $ $

3055 Bulletin Boards 350 Ea. $ $

3056 Additional Cleaning (holidays/events) 350 Hr. $ $

Item

# Quant. Unit Price Total

3057 Level I - Janitorial Services - Resource Office 6 Mo. $ $

3058 Level II - Janitorial Services - Resource Office 6 Mo. $ $

3059 Level I - Janitorial Services - Shop 6 Mo. $ $

3060 Level II - Janitorial Services - Shop 6 Mo. $ $

Item

# Quant. Unit Price Total Note: Item # 3062 - 3090: Bid should be based on Wage Rate Requirements (Construction) formerly known as the Davis Bacon Wage Act.

3062 Carpenter 800 Hr. $ $

3063 Concrete Finisher 500 Hr. $ $

3064 Electrician 300 Hr. $ $

3065 Heavy Equipment Operator/Truck Driver 100 Hr. $ $ 3066 Mason (block/brick/rock layer) 80 Hr. $ $ 3067 Concrete Saw 40 Hr. $ $

3068 Concrete Mixer, Portable 40 Hr. $ $

3069 Generator, Portable 100 Hr. $ $

3070 Laborer 2,000 Hr. $ $

3071 Painter 300 Hr. $ $

3072 Plumber 300 Hr. $ $

3073 Backhoe/Loader w/ Operator (case 580 Equiv) 300 Hr. $ $

3074 Chainsaw W/Operator (3.2 cc /in eng or better) 300 Hr. $ $

3075 Dozer/Crawler D6 minimum w/Operator 100 Hr. $ $

Skid Loader w/ Operator (Bobcat 743 equiv. or Better) 300 Hr. $ $

3077 Compressor (Joy 175 or better) 100 Hr. $ $ 3078 Tractor (Ford 4000 Equiv or better w/attachments

(Auger, blade, loader bucket, mower/brush hog unit) w/Operator

200 Hr.

3079 Trailer, 6 ton (for material hauling) 100 Hr. $ $

Trencher (Ditchwitch 3700 Equiv or better) w/Operator 200 Hr. $ $

3081 Truck, Dump 14 ton cap w/Driver 100 Hr. $ $

3082 Plate Tamper 100 Hr. $ $

3083 Pick-up 1/2 ton or better w/Driver 200 Hr. $ $

3084 Truck, 1 ton flat or dump deb w/Driver 200 Hr. $ $

3085 Truck, bucket w/50-80 ft boom and Driver 200 Hr. $ $

3086 Truck, tandum dump w/Driver 100 Hr. $ $

3087 Truck, tri-ax dump w/Driver 100 Hr. $ $

Welder, portable (Lincoln K1292 Equiv. or better) 80 Hr. $ $

Track Hoe/Excavator (Case CX 50 B, 41 hp or better ) 24" w/Operator 200 Hr. $ $

Track Hoe/Excavator (Case CX160 B, 120 hp or better ) 1/2 yd bk w/Operator 200 Hr. $ $

Note: Item # 3091 - 3117: Bid should be based on Service Contract Labor Standards (formerly known as the Service Contract Act)

3091 Emergency Work Surcharge 40 Hr. $ $

3092 Carpenter 300 Hr. $ $

3093 General Maintenance Worker 500 Hr. $ $

3094 Electrician 200 Hr. $ $

3095 Equipment Operator 80 Hr. $ $

3096 Generator, Portable (4,000 watt) 80 Hr. $ $

3097 Laborer 1400 Hr. $ $

3098 Painter 200 Hr. $ $

3099 Plumber 200 Hr. $ $

Backhoe/Loader (Case 580 Equivalent) w/Operator 300 Hr. $ $

3101 Chain Saw W/Operator (3.2 cu/in Engine) 200 Hr. $ $

3102 Pesticide Applicator w/Certified Operator 80 Hr. $ $

3103 Dozer (D-6 Equivalent minimum) w/Operator 80 Hr. $ $

Skid Loader (Bobcat 743 Equivalent, min) w/Operator 300 Hr. $ $

3105 Compressor (Joy 175 Equivalent) 80 Hr. $ $ 3106 Tractor, (Ford 4000 Equiv. w/attach. Brush hog, mower unit, blade, bucket) w/Operator 80 Hr.

3107 Trailer, 6 Ton (for hauling materials) 80 Hr. $ $

Trencher (Hydra-Trencher 2400 Equivalent) w/Operator 80 Hr. $ $

Truck, Dump (14 ton load cap., Bob-truck) w/Driver 200 Hr. $ $

3110 Plate tamper 80 Hr. $ $

3111 Pick up truck, 1/2 ton minimum w/Driver 100 Hr. $ $

3112 Truck, 1 ton (flat bed dump) w/Driver 100 Hr. $ $

3113 Truck, Bucket w/50'-80' boom w/Operator 100 Hr. $ $

3114 Truck, Knuckle boom w/Operator 120 Hr. $ $

Excavator, (track hoe) 10,000lb cap. min.

w/Operator 100 Hr. $ $

3116 Chipper, wood 12" cap or batter 140 Hr. $ $

3117 Truck, dump( 27 ton load cap.) w/Operator 200 Hr. $ $

Item

# Quant. Unit Price Total

3118 Operate Water Treatment Plant 6 Mo. $ $

3119 Opening Preparation of System 1 Ea. $ $

3120 Shutdown of Water System 1 Ea. $ $

3121 Additional Water testing (after line repair) 20 Ea. $ $

Item

# Quant. Unit Price Total

3122 Beach Maintenance 350 Ea. $ $

3123 Playground Maintenance 350 Ea. $ $

3124 Water Testing 180 Ea. $ $

Item

3125 Marking and Painting Boundary Line 25 Mi. $ $

Item

3126 Services for Kentucky Lock 12 Mo. $ $

Item

# Quant. Unit Price Total

3127 Powerplant Outside Areas 12 Mo. $ $

3128 Powerplant Operations Areas 12 Mo. $ $

3129 Powerplant Shop Areas 12 Mo. $ $

3130 Powerplant - Plant Areas 12 Mo. $ $

Item

3131 Services for Barkley Lock 12 Mo. $ $

Option Year #3 - Grand Total $

OPTION YEAR #4

NTE Unit Item

# Quant. Unit Price Total 4001 Canal Campground- Hill loop 14 Ea. $ $ 4002 Canal Campground- Beach loop 14 Ea. $ $ 4003 Canal Campground- Woods loop 14 Ea. $ $ 4004 Canal Campground- Primitive loop 14 Ea. $ $ 4005 Canal Campground- Fisherman's loop 14 Ea. $ $ 4006 Canal Campground- Point loop 14 Ea. $ $ 4007 Canal Campground- The View loop 14 Ea. $ $ 4008 Canal Campground- Entrance area and Road 14 Ea. $ $ 4009 Canal Overlook 8 Ea. $ $ 4010 Dam Site Left Bank 15 Ea. $ $ 4011 Left Bank Tailwater Embankment (Slope) 8 Ea. $ $ 4012 Dam Site Right Bank 14 Ea. $ $ 4013 Dam Site Right Bank warehouse area & roads 8 Ea. $ $ 4014 Dam Embankment Left Bank 8 Ea. $ $ 4015 Dam Embankment Right Bank 8 Ea. $ $

4016 Resource Office/Visitor Center 16 Ea. $ $ 4017 Barkley Lock Area 16 Ea. $ $ 4018 Eureka Campground area 14 Ea. $ $ 4019 Eureka Picnic, Shelter and Launching area 14 Ea. $ $ 4020 Boyds Landing 8 Ea. $ $ 4021 Poplar Creek 8 Ea. $ $ 4022 Kuttawa 15 Ea. $ $ 4023 Eddyville 8 Ea. $ $ 4024 Coleman Bridge 8 Ea. $ $ 4025 Drydens Creek 8 Ea. $ $ 4026 Hurricane Creek 14 Ea. $ $ 4027 Rockcastle 14 Ea. $ $ 4028 Rivers End 8 Ea. $ $ 4029 Little River 8 Ea. $ $ 4030 Cadiz 15 Ea. $ $ 4031 Devils Elbow 8 Ea. $ $ 4032 Calhoun Hill 8 Ea. $ $ 4033 Linton 15 Ea. $ $ 4034 Tobacco Port 8 Ea. $ $ 4035 Bumpus Mills Entrance, road and day use 14 Ea. $ $ 4036 Bumpus Mills Campground area 14 Ea. $ $ 4037 Saline Creek 8 Ea. $ $ 4038 Blue Creek 8 Ea. $ $ 4039 Dyers Creek 15 Ea. $ $ 4040 Dover 15 Ea. $ $ 4041 Hickman Creek & Dover radio tower 8 Ea. $ $ 4042 Canal Overlook slope 8 Ea. $ $ 4043 Drain Field at Resource Office 8 Ea. $ $ 4044 Road Shoulders & Fleet Storage Area 8 Ea. $ $

4045 Left Bank Berm 8 Ea. $ $

Item

# Quant. Unit Price Total 4046 Restrooms 1,400 Ea. $ $ 4047 Washhouses 1,400 Ea. $ $ 4048 Shelters 2,500 Ea. $ $ 4049 Mini-Shelters 3,000 Ea. $ $ 4050 Picnic Sites/Campsites 26,000 Ea. $ $

4051 Litter pick up and removal 3,800 Days $ $ 4052 Trash Receptacle Servicing 25,000 Ea. $ $ 4053 Dumpster Servicing 800 Ea. $ $ 4054 Sanitary Dump Stations 300 Ea. $ $ 4055 Bulletin Boards 350 Ea. $ $ 4056 Additional Cleaning (holidays/events) 350 Hr. $ $

Item

# Quant. Unit Price Total 4057 Level I - Janitorial Services - Resource Office 6 Mo. $ $ 4058 Level II - Janitorial Services - Resource Office 6 Mo. $ $ 4059 Level I - Janitorial Services - Shop 6 Mo. $ $ 4060 Level II - Janitorial Services - Shop 6 Mo. $ $

Item

# Quant. Unit Price Total Note: Item # 4062 - 4090: Bid should be based on Wage Rate Requirements (Construction) formerly known as the Davis Bacon Wage Act.

4062 Carpenter 800 Hr. $ $ 4063 Concrete Finisher 500 Hr. $ $ 4064 Electrician 300 Hr. $ $ 4065 Heavy Equipment Operator/Truck Driver 100 Hr. $ $ 4066 Mason (block/brick/rock layer) 80 Hr. $ $ 4067 Concrete Saw 40 Hr. $ $ 4068 Concrete Mixer, Portable 40 Hr. $ $ 4069 Generator, Portable 100 Hr. $ $ 4070 Laborer 2,000 Hr. $ $ 4071 Painter 300 Hr. $ $ 4072 Plumber 300 Hr. $ $ 4073 Backhoe/Loader w/ Operator (case 580 Equiv) 300 Hr. $ $ 4074 Chainsaw W/Operator (3.2 cc /in eng or better) 300 Hr. $ $ 4075 Dozer/Crawler D6 minimum w/Operator 100 Hr. $ $

Skid Loader w/ Operator (Bobcat 743 equiv. or Better) 300 Hr. $ $

4077 Compressor (Joy 175 or better) 100 Hr. $ $ 4078 Tractor (Ford 4000 Equiv or better w/attachments

(Auger, blade, loader bucket, mower/brush hog unit) w/Operator

200 Hr.

4079 Trailer, 6 ton (for material hauling) 100 Hr. $ $

Trencher (Ditchwitch 3700 Equiv or better) w/Operator 200 Hr. $ $

4081 Truck, Dump 14 ton cap w/Driver 100 Hr. $ $ 4082 Plate Tamper 100 Hr. $ $ 4083 Pick-up 1/2 ton or better w/Driver 200 Hr. $ $ 4084 Truck, 1 ton flat or dump deb w/Driver 200 Hr. $ $ 4085 Truck, bucket w/50-80 ft boom and Driver 200 Hr. $ $ 4086 Truck, tandum dump w/Driver 100 Hr. $ $ 4087 Truck, tri-ax dump w/Driver 100 Hr. $ $

Welder, portable (Lincoln K1292 Equiv. or better) 80 Hr. $ $

Track Hoe/Excavator (Case CX 50 B, 41 hp or better ) 24" w/Operator 200 Hr. $ $

Track Hoe/Excavator (Case CX160 B, 120 hp or better ) 1/2 yd bk w/Operator 200 Hr. $ $

Note: Item # 4091 - 4117: Bid should be based on Service Contract Labor Standards (formerly known as the Service Contract Act)

4091 Emergency Work Surcharge 40 Hr. $ $ 4092 Carpenter 300 Hr. $ $ 4093 General Maintenance Worker 500 Hr. $ $ 4094 Electrician 200 Hr. $ $ 4095 Equipment Operator 80 Hr. $ $ 4096 Generator, Portable (4,000 watt) 80 Hr. $ $ 4097 Laborer 1400 Hr. $ $ 4098 Painter 200 Hr. $ $ 4099 Plumber 200 Hr. $ $

Backhoe/Loader (Case 580 Equivalent) w/Operator 300 Hr. $ $

4101 Chain Saw W/Operator (3.2 cu/in Engine) 200 Hr. $ $ 4102 Pesticide Applicator w/Certified Operator 80 Hr. $ $ 4103 Dozer (D-6 Equivalent minimum) w/Operator 80 Hr. $ $

Skid Loader w/ Operator (Bobcat 743 equiv. or Better) 300 Hr. $ $

4105 Compressor (Joy 175 Equivalent) 80 Hr. $ $ 4106 Tractor, (Ford 4000 Equiv. w/attach. Brush hog, mower unit, blade, bucket) w/Operator 80 Hr.

4107 Trailer, 6 Ton (for hauling materials) 80 Hr. $ $

Trencher (Hydra-Trencher 2400 Equivalent) w/Operator 80 Hr. $ $

Truck, Dump (14 ton load cap., Bob-truck) w/Driver 200 Hr. $ $

4110 Plate tamper 80 Hr. $ $ 4111 Pick up truck, 1/2 ton minimum w/Driver 100 Hr. $ $ 4112 Truck, 1 ton (flat bed dump) w/Driver 100 Hr. $ $ 4113 Truck, Bucket w/50'-80' boom w/Operator 100 Hr. $ $ 4114 Truck, Knuckle boom w/Operator 120 Hr. $ $

Excavator, (track hoe) 10,000lb cap. min.

w/Operator 100 Hr. $ $

4116 Chipper, wood 12" cap or batter 140 Hr. $ $ 4117 Truck, dump( 27 ton load cap.) w/Operator 200 Hr. $ $

Item

# Quant. Unit Price Total 4118 Operate Water Treatment Plant 6 Mo. $ $ 4119 Opening Preparation of System 1 Ea. $ $ 4120 Shutdown of Water System 1 Ea. $ $ 4121 Additional Water testing (after line repair) 20 Ea. $ $

Item

# Quant. Unit Price Total 4122 Beach Maintenance 350 Ea. $ $ 4123 Playground Maintenance 350 Ea. $ $ 4124 Water Testing 180 Ea. $ $

Item

4125 Marking and Painting Boundary Line 25 Mi. $ $

Item

4126 Services for Kentucky Lock 12 Mo. $ $

Item

# Quant. Unit Price Total 4127 Powerplant Outside Areas 12 Mo. $ $ 4128 Powerplant Operations Areas 12 Mo. $ $ 4129 Powerplant Shop Areas 12 Mo. $ $ 4130 Powerplant - Plant Areas 12 Mo. $ $

Item

4131 Services for Barkley Lock 12 Mo. $ $

Option Year #4 - Grand Total $

Totals by Contract Year

Base Year – CY2019 $

Option Year #1 – CY2020 $

Option Year #2 – CY2021 $

Option Year #3 – CY2022 $

Option Year #4 – CY2023 $

Grand Total (Base + 4 option years) $

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Lake Barkley Requirements: BASE YR CY19

FFP

The Contractor shall furnish all necessary management, supervision, inspection, personnel, materials, tools, parts, fuel, equipment, vehicles, and transportation to perform Operation and Maintenance Services at Lake Barkley project in accordance with the performance work statement.

BASE YEAR: Contract award to 31 December 2019 See Spreadsheet for description of Services.

FOB: Destination

MILSTRIP: W38XDD80821176

PURCHASE REQUEST NUMBER: W38XDD80821176

NET AMT

1001 1 Job OPTION Lake Barkley Requirements: OPT YR 1 CY20

FFP

The Contractor shall furnish all necessary management, supervision, inspection, personnel, materials, tools, parts, fuel, equipment, vehicles, and transportation to perform Operation and Maintenance Services at Lake Barkley project in accordance with the performance work statement.

BASE YEAR: Contract award to 31 December 2019 See Spreadsheet for description of Services.

FOB: Destination

2001 1 Job OPTION Lake Barkley Requirements: OPT YR 2 CY21

FFP

The Contractor shall furnish all necessary management, supervision, inspection, personnel, materials, tools, parts, fuel, equipment, vehicles, and transportation to perform Operation and Maintenance Services at Lake Barkley project in accordance with the performance work statement.

BASE YEAR: Contract award to 31 December 2019

3001 1 Job OPTION Lake Barkley Requirements: OPT YR 3 CY22

FFP

The Contractor shall furnish all necessary management, supervision, inspection, personnel, materials, tools, parts, fuel, equipment, vehicles, and transportation to perform Operation and Maintenance Services at Lake Barkley project in accordance with the performance work statement.

BASE YEAR: Contract award to 31 December 2019

4001 1 Job OPTION Lake Barkley Requirements: OPT YR 4 CY23

FFP

The Contractor shall furnish all necessary management, supervision, inspection, personnel, materials, tools, parts, fuel, equipment, vehicles, and transportation to perform Operation and Maintenance Services at Lake Barkley project in accordance with the performance work statement.

BASE YEAR: Contract award to 31 December 2019

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

Section 1 General

C-1.1 SCOPE OF WORK. The Contractor shall furnish all necessary management, supervision, inspection, personnel, materials, supplies, parts, tools, equipment, transportation, and vehicles, except as otherwise provided for herein, required to perform the operation and maintenance services within the area of responsibility (including drainage area) of the Barkley Water Resources Development Project, hereafter referred to as Lake Barkley. The Contractor shall comply with all Terms, Conditions, General, Specific and Performance Work Statements, Drawings, Attachments, Exhibits, etc., contained herein or incorporated by reference.

Quantities and/or the work to be performed is described herein and listed on separate sheets as Exhibits.

These quantities are approximate and are provided as information only to assist in the preparation of proposals.

The quantities shown are the not-to-exceed (NTE) quantities; actual quantities may be less than shown but shall not exceed them. They are not guaranteed. Variation in these quantities shall not be justification for modification of the contract. The services required in this contract are in addition to the routine operation and maintenance performed by Government personnel; however, the Government reserves the right to perform any or all of the services described herein with its own personnel or volunteers. Increased or decreased visitation shall not justify a price increase. The Contractor’s work and responsibility shall include, but shall not be limited to, all planning, programming, administration and management necessary to assure that all services are conducted in accordance with the contract and all applicable laws, regulations, codes, or directives. The Contractor shall ensure that all work meets or exceeds critical reliability rates or tolerances specified or included in referenced documents. The Contractor shall perform all related Contractor administrative services necessary to perform the work such as supply, procurement, quality control, work scheduling, Contractor financial control, and maintenance of accurate and complete records and files.

Minor repair, renovation, or lack of funds may cause the temporary or permanent closing of some portions or all of some public use areas. Such events will not be a basis for a claim under this contract. The Contractor’s work schedule shall be sufficiently flexible to meet these changing needs.

C-1.2 BACKGROUND. Lake Barkley is located on the Cumberland River in West Kentucky and North Central

Tennessee. The areas of work are located in Livingston, Lyon, and Trigg Counties, Kentucky, and Stewart County, Tennessee. Principle cities in the areas are Kuttawa, Eddyville, and Cadiz, Kentucky, and Dover, Tennessee.

C-1.3 WORKING HOURS.

a. NORMAL WORKING HOURS. Normal working hours and days, except as otherwise specified or approved in advance by the Contracting Officer Representative (COR), shall be Monday through Friday, between 7:00 a.m. and 5:30 p.m. local time.

The ten federal holidays observed are:

New Year’s Day (January 1st)

Martin Luther King's Birthday (3rd Monday in January) Washington's Birthday (3rd Monday in February) Memorial Day (Last Monday in May) Independence Day (July 4th) Labor Day (1st Monday in September) Columbus Day (2nd Monday in October) Veterans Day (November 11th)

Thanksgiving Day (4th Thursday in November) Christmas Day (December 25th)

Work shall be performed on the holidays during the heavy visitation period, April through October

(Memorial Day, Independence Day, and Labor Day). Also, additional personnel may be required to adequately take care of the additional work load during holidays or other periods of heavy public visitation. When one of the above designated holidays falls on a Sunday, the following Monday will be observed as a legal holiday. When a legal holiday falls on a Saturday, the preceding Friday is observed as a holiday. Work that interferes with other ongoing functions at Lake Barkley shall be scheduled around normal working hours, as specified by the COR.

Work shall be scheduled around the above listed federal holidays except as specified herein or as approved by the COR. Refer to individual sections of this specification for specific schedules of work.

b. EMERGENCY WORKING HOURS. Emergency working hours shall be 24 hours per day, seven days per week. See C-5.2.

C-1.4 PERMITS AND LICENSES. The Contractor shall, at his/her own expense, obtain any licenses or permits required to perform the contract. The Contractor shall comply with all current Federal, state, and local laws and regulations and shall comply with any subsequent changes.

C-1.5 IDENTIFICATION OF CONTRACT EMPLOYEES AND VEHICLES. The Contractor shall furnish his regular employees (i.e. hourly employees other than office and clerical personnel), and major subcontractors and their employees performing services under this contract with uniforms (shirt-pants combination or T-shirt) with a company identification patch on the breast pocket or on the sleeve at the top of the arm.) Such identification shall be provided within 30 calendar days after notice of award of the contract. All of the Contractor’s vehicles and major subcontractor’s vehicles shall be identified with the company name prominently displayed (minimum two inch letters) on the outside of both front doors of each vehicle in such a manner as to provide a readily visible means of identification. Logos shall not be used in lieu of the above described vehicle identification.

C-1.6 SAFETY AND SECURITY REQUIREMENTS. Work shall be performed in a safe manner. If the Contractor fails or refuses to promptly comply with safety and security requirements as specified herein, the COR may issue an order stopping all or part of the work until satisfactory corrective action has been taken. No part of the time lost due to any such stoppage shall be made subject to claim for extension of time or for excess costs or damages to the Contractor. Also, the Contractor will not be paid for work not performed as a result of the stop order. The Contractor shall comply with all current provisions of the Occupational Safety and Health Act (OSHA) in addition to the standards of the Corps of Engineers Manual, EM 385-1-1, "Safety and Health Requirements Manual." A copy of EM 385-1-1 can be viewed at the following website: https://www.usace.army.mil/Safety-and- Occupational-Health/Safety-and-Health-Requirements-Manual/. The Contractor will be notified of any changes to EM 385-1-1 during the contract period and upon notification thereof the Contractor shall adhere to such changes.

The Contractor shall submit a written Safety Plan before the contract begins and an Activity Hazard Analysis (AHA) for each area of work prior to commencing work on any negotiated Task Order (see Exhibit D for examples).

The Contractor will be furnished a set of keys to those buildings and areas where access is necessary to perform the work described herein or as determined to be necessary by the COR. No duplicates of the keys are authorized to be obtained in any manner by the Contractor or any of the Contractor’s employees. Any additional keys required by the Contractor will be furnished by the COR. Security of the keys shall be the responsibility of the Contractor. The failure of the Contractor to provide adequate key security will result in a deduction from the payment due the Contractor in the amount of $50.00 per lost or damaged key and a deduction for the recombination of any affected locks at the rate charged by the manufacturer per lock plus installation costs based on a Civil Engineer Technician/Contract Rep. pay rate. The Contractor shall recover all keys issued to any employee upon departure. The Contractor shall keep a log of each key issued to employees. The key log shall be reviewed upon departure of any employee working on this contract and an updated account of this log shall be provided to the COR.

C-1.7 ACCIDENT REPORTING. All serious accidents (those resulting in death or injury requiring medical attention) shall be reported to the COR immediately. The Contractor shall maintain an accurate record of, and shall report to the COR in the manner and on the forms prescribed by the COR, all accidents within 24 hours of the occurrence. The Contractor shall submit a monthly Man-Hour Accident Report, ORN FL-31, to the COR by the 10th day of each month.

C-1.8 DAMAGE REPORTS. In all instances where Government property and/or equipment is damaged by

Contractor employees, a full report of the incident and extent of such damage shall be submitted to the COR within 2 business days (less weekends and holidays) of occurrence. Notification of such damage shall be made as soon as possible but no later than the next working day.

C-1.9 CONTRACT EMPLOYEES. All contract employees and subcontractors shall conduct themselves in a proper manner at all times. Continued improper behavior will be grounds for the removal of an employee from Government property by the COR. Since the majority of work will be performed in the presence of the general public, the conduct of all employees and/or subcontractors is critical and will be closely monitored. No contract employee or subcontractor shall be under the influence of any alcoholic or intoxicating beverages or substances, illegal drugs, or controlled substances not prescribed by a doctor while on duty.

The Contractor shall remove from the site any individual whose continued employment is deemed by the COR to be contrary to the public interest or inconsistent with the best interests of the U.S. Army Corps of Engineers.

The Contracting Officer or the COR will require the Contractor to immediately remove from the work site anyone who is incompetent or who endangers persons or property or whose physical or mental condition is such that it would impair the employee’s ability to satisfactorily perform the work. Notification to the Contractor will be made in writing if time and circumstances permit. Otherwise, notification will be verbal and will be confirmed in writing as soon as possible. No such removal, however, will reduce the Contractor's obligation to perform all work required under this contract and immediate replacement shall be made as required.

C-1.10 DAMAGE OR LOSS OF CONTRACTOR'S SUPPLIES AND PROPERTY. The Contractor is responsible for taking the action necessary to protect all Contractor property and the personal property of Contractor employees from loss, damage, or theft. The Government assumes no responsibility for theft, damage, etc., of the above.

All reports of theft, suspected theft, vandalism, or ANY crime of Government OR Contractor property, OR crime against/by Contractor personnel occurring on Corps property will be forwarded though the COR to the District Security Office. This information is critical for threat and risk Analysis and may assist in obtaining funds for additional measures.

C-1.11 SUPERINTENDENT. The Contractor shall act as or provide a Superintendent physically present on-site whenever any work specified herein is being performed. The Superintendent shall only conduct overall management coordination and be the central point of contact with the Government for performance of all work under this contract. The Superintendent’s first priority shall be the administration of the contract.