Revised_Line_Item_Break_Down_Price_Schedule.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
Lake Sonoma Warm Springs Dam Recreation Area Maintenance Services
Solicitation number
W912P7-18-T-0007
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Revised Line Item Break Down_Price Schedule

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Base Year

BASE YEAR 1 OCT 1018 - 30 SEPT 1019
CLINsSupply/Service DescriptionQuantityUnit PriceUnit of Issue
EA, LSTotal
0001Garbage collection
0001AAGarbage Collection: one (1) time a week for the period of 01 October thru 31 March = 6500 cans6,500can$ - 0
0001ABGarbage Collection-Weekly Services (3 times per week for the period of 01 April thru 30 September = 20,000 cans20,000can$ - 0
0001ACGarbage Collection -An additional two (2) times per week for Warm Springs Recreation Area and Yorty Creek for the period of 01 April thru 30 September (3,200 cans).3,200can$ - 0
0002Litter collection
0002AALitter Collection-Litter pick-up around Admin. Area, Warm Springs Rec., Visitor Center and Sherriff's Substation, shall be accomplished monthly from 01 October thru 31 March (6 months).6month$ - 0
0002ABLitter Collection-Litter pick-up in Primitive Campgrounds shall be accomplished monthly from 01 October thru 31 March.6month$ - 0
0002ACLitter Collection-Litter pick-up at launch facilities, the Public Boat Ramp and Yorty Creek shall be accomplished monthly from 01 October thru 31 March.6month$ - 0
0002ADLitter Collection-Litter pick-up at Day Use parking lots and trailheads, Skaggs Springs Vista, South Lake Trailhead, Overlook, Little Flat, Gray Pine Flat, No Name Flat, Lone Rock, Bridge East Vista, Overflow Lot and Woodland Ridge Trailhead shall be accomplished monthly from 016month$ - 0
0002AELitter Collection-Litter pick-up at developed campground Liberty Glen, all trails and roads be accomplished monthly from 01 October through 31 March.6month$ - 0
0002AFLitter Collection-Litter pick-up around Admin. Area, Warm Springs Rec., Visitor Center and Sherriff's Substation, shall be accomplished weekly from 01 April thru 30 September.26week$ - 0
0002AGLitter Collection-Litter pick-up in Primitive Campgrounds shall be accomplished weekly from 01 April thru 30 September.26week$ - 0
0002AHLitter Collection-Litter pick-up at launch facilities, the Public Boat Ramp and Yorty Creek shall be accomplished monthly from 01 April thru 30 September.26week$ - 0
0002AJLitter Collection-Litter pick-up at day Use parking lots and trailheads, Skaggs Springs Vista, South Lake Trailhead, Overlook, Little Flat, Gray Pine Flat, No Name Flat, Lone Rock, Bridge East Vista, Overflow Lot and Woodland Ridge Trailhead shall be accomplished weekly from 01 April thru 30 September.26week$ - 0
0002AKLitter Collection-Litter pick-up at Liberty Glen Campgrounds and all trails and roads shall be accomplished weekly from 01 April through 30 September.26week$ - 0
0002ALLitter Collection-Sweeping of Yorty Creek Boat Ramp and parking lots as requested. (2 services)2each$ - 0
0002AMLitter Collection-Sweeping of Liberty Glen roads and parking lots as requested. (2 services)2each$ - 0
0002ANLitter Collection-Sweeping of Overlook roads, Observation Deck, paved public spaces and parking lots. (2 services)2each$ - 0
0002AQSweeping of Overlook roads, Observation Deck, paved public spaces and parking
lots.2each$ - 0
0003Perm. RR Daily Serv.
0003AAPERMANENT RESTROOM DAILY SERVICES-Permanent restroom daily cleaning-multi-user restrooms, waterless (750 services)750each$ - 0
0003ABPERMANENT RESTROOM DAILY SERVICES-Permanent restroom daily cleaning-multi-user restrooms, fully plumbed. (750 services)1,500each$ - 0
0003ACPERMANENT RESTROOM DAILY SERVICES-Permanent restroom daily cleaning-single user restrooms, waterless. (750 services)750each$ - 0

0004 PERMANENT RESTROOM MONTHLY SERVICES-Permanent restroom monthly cleaning. (195 services). 195 each $ - 0

0005Campground Maintenance.
0005AACAMPGROUND MAINTENANCE-Clean and maintain all fire rings, grills, and tables at Liberty Glen Campground a maximum of two (2) days per month for the period of 01 October through 31 March. (1 campsite cleaning = 1 service) (1,200 services)1200each$ - 0
0005ABCAMPGROUND MAINTENANCE-Clean and maintain all fire rings, grills, and tables at Liberty Glen Campground a maximum of two (2) days per month for the period of 01 April through 30 September. (1 campsite cleaning = 1 service) (2,600 services)2,600each$ - 0
0005ACCAMPGROUND MAINTENANCE-Clean and maintain all fire rings, grills and tables at Primitive Campgrounds a maximum of one (1) day per month for the period of 01 October thru 31 March. (1 campsite cleaning = 1 service) (700 services).700each$ - 0
0005ADCAMPGROUND SERVICES-Clean and maintain all fire rings, grills and tables at Primitive Campgrounds a maximum of one (1) day per week for the period of 01 April thru 30 September. (1 campsite cleaning = 1 service) (700 services).3,000each$ - 0
0006Picnic area Maintenance.
0006AAPICNIC AREA MAINTENANCE- Group picnic sites. (270 services)270each$ - 0
0006AB0006AB
PICNIC AREA MAINTENANCE-Individual Picnic Sites. (1720 services)1,720each$ - 0
0007Portable RR Daily Serv.
0007AAPORTABLE RESTROOM DAILY SERVICES-Clean and disinfect portable restrooms. (3450 services)3,450each$ - 0
0007ABPORTABLE RESTROOMS DAILY SERVICES-Maintain the equivalence of at least one full roll of toilet paper in each portable restroom and one box of toilet seat liners. (3450 services)3,450each$ - 0
0007ACPORTABLE RESTROOM DAILY SERVICES-Pick up any litter covering a 50-foot perimeter surrounding the portable restroom. (3450 services)3,450each$ - 0
0007ADPORTABLE RESTROOM DAILY SERVICES-Sweep off all concrete pads. (3450 services)3,450each$ - 0
0007AEPORTABLE RESTROOM DAILY SERVICES-Remove all mildew, cobwebs, insect and animal nests. (3450 services).3,450each$ - 0
0008Primitive RR Daily Serv.
0008AAPRIMITIVE RESTROOM DAILY SERVICE-Clean, disinfect and add enzyme tablets to primitive restrooms. (2600 services)2,600each$ - 0
0008ABPRIMITIVE RESTROOM DAILY SERVICES-Maintain the equivalence of at least one full roll of toilet paper in each primitive restroom and one box of toilet seat liners. (2600 services)2,600each$ - 0
0008ACPRIMITIVE RESTROOM DAILY SERVICES-Pick up any litter covering a 50-foot perimeter surrounding the portable restroom. (2600 services)2,600each$ - 0
0008ADPRIMITIVE RESTROOM DAILY SERVICE-Sweep off concrete pads. (2600 services)2,600each$ - 0
0008AEPRIMITIVE RESTROOM DAILY SERVICES-Remove all mildew, cobwebs, insects and animals nests. (2600 services)2,600each$ - 0

0009 PORTABLE AND PRIMITIVE RESTROOMS MONTHLY SERVICES-Scrub all interior and exterior walls. (950 services) 950 each $ - 0

0010Floating RR Daily Serv.
0010AAFLOATING RESTROOM JANITORIAL DAILY SERVICES-Clean and disinfect floating restroom stalls. (80 services)80each$ - 0
0010ABFLOATING RESTROOM DAILY SERVICES-Maintain the equivalence of two (2) full rolls of toilet paper and one box of toilet seat liners in each restroom stall. (80 services)80each$ - 0
0010ACFLOATING RESTROOM DAILY SERVICES-Pick up any litter and sweep off the decks of floating restroom. (80 services)80each$ - 0
0010ADFLOATING RESTROOM DAILY SERVICES-Remove all mildew, cobwebs, insect and animal nests.80each$ - 0
0010AEFLOATING RESTROOM DAILY SERVICES-Refill 50 gallon water tanks and add deodorizer. (80 services)80each$ - 0

0011 Vehicle Washing and Wax 40 each $ - 0

BASE YEAR TOTAL $ - 0

OPTION YEAR ONE (1) 1 OCT 1019 - 30 SEPT 1010
CLINsSupply/Service DescriptionQuantityUnit PriceUnit of Issue
EA, LSTotal
1001Garbage collection
1001AAGarbage collection6,500can$ - 0
1001ABGarbage collection20,000can$ - 0
1001ACGarbage collection3,200can$ - 0
1002Litter collection
1002AALitter collection6month$ - 0
1002ABLitter collection6month$ - 0
1002ACLitter collection6month$ - 0
1002ADLitter collection6month$ - 0
1002AELitter collection6month$ - 0
1002AFLitter collection26week$ - 0
1002AGLitter collection26week$ - 0
1002AHLitter collection26week$ - 0
1002AJLitter collection26week$ - 0
1002AKLitter collection26week$ - 0
1002ALLitter collection2each$ - 0
1002AMLitter collection2each$ - 0
1002ANLitter collection2each$ - 0
1002APLitter collection2each$ - 0
1003Perm. RR Daily Serv.
1003AAPerm. RR Daily Serv.750each$ - 0
1003ABPerm. RR Daily Serv.1,500each$ - 0
1003ACPerm. RR Daily Serv.750each$ - 0

1004 Perm. RR Monthly Serv. 195 each $ - 0

1005Campground Maintenance.
1005AACampground Maintenance.1200each$ - 0
1005ABCampground Maintenance.2,600each$ - 0
1005ACCampground Maintenance.700each$ - 0
1005ADCampground Maintenance.3,000each$ - 0
1006Picnic area Maintenance.
1006AAPicnic area Maintenance.270each$ - 0
1006ABPicnic area Maintenance.1,720each$ - 0
1007Portable RR Daily Serv.
1007AAPortable RR Daily Serv.3,450each$ - 0
1007ABPortable RR Daily Serv.3,450each$ - 0
1007ACPortable RR Daily Serv.3,450each$ - 0
1007ADPortable RR Daily Serv.3,450each$ - 0
1007AEPortable RR Daily Serv.3,450each$ - 0
1008Primitive RR Daily Serv.
1008AAPrimitive RR Daily Serv.2,600each$ - 0
1008ABPrimitive RR Daily Serv.2,600each$ - 0
1008ACPrimitive RR Daily Serv.2,600each$ - 0
1008ADPrimitive RR Daily Serv.2,600each$ - 0
1008AEPrimitive RR Daily Serv.2,600each$ - 0

1009 Port. And Prim. Monthly Serv. 950 each $ - 0

1010Floating RR Daily Serv.
1010AAFloating RR Daily Serv.80each$ - 0
1010ABFloating RR Daily Serv.80each$ - 0
1010ACFloating RR Daily Serv.80each$ - 0
1010ADFloating RR Daily Serv.80each$ - 0
1010AEFloating RR Daily Serv.80each$ - 0

1011 Vehicle Washing and Wax 40 each $ - 0

OPTION YEAR ONE TOTAL $ - 0

OPTION YEAR TWO (2) OCT 2020 - 30 SEPT 2021
CLINsSupply/Service DescriptionQuantityUnit PriceUnit of Issue
EA, LSTotal
2001Garbage collection
2001AAGarbage collection6,500can$ - 0
2001ABGarbage collection20,000can$ - 0
2001ACGarbage collection3,200can$ - 0
2002Litter collection
2002AALitter collection6month$ - 0
2002ABLitter collection6month$ - 0
2002ACLitter collection6month$ - 0
2002ADLitter collection6month$ - 0
2002AELitter collection6month$ - 0
2002AFLitter collection26week$ - 0
2002AGLitter collection26week$ - 0
2002AHLitter collection26week$ - 0
2002AJLitter collection26week$ - 0
2002AKLitter collection26week$ - 0
2002ALLitter collection2each$ - 0
2002AMLitter collection2each$ - 0
2002ANLitter collection2each$ - 0
2002APLitter collection2each$ - 0
2003Perm. RR Daily Serv.
2003AAPerm. RR Daily Serv.750each$ - 0
2003ABPerm. RR Daily Serv.1,500each$ - 0
2003ACPerm. RR Daily Serv.750each$ - 0

2004 Perm. RR Monthly Serv. 195 each $ - 0

2005Campground Maintenance.
2005AACampground Maintenance.1200each$ - 0
2005ABCampground Maintenance.2,600each$ - 0
2005ACCampground Maintenance.700each$ - 0
2005ADCampground Maintenance.3,000each$ - 0
2006Picnic area Maintenance.
2006AAPicnic area Maintenance.270each$ - 0
2006ABPicnic area Maintenance.1,720each$ - 0
2007Portable RR Daily Serv.
2007AAPortable RR Daily Serv.3,450each$ - 0
2007ABPortable RR Daily Serv.3,450each$ - 0
2007ACPortable RR Daily Serv.3,450each$ - 0
2007ADPortable RR Daily Serv.3,450each$ - 0
2007AEPortable RR Daily Serv.3,450each$ - 0
2008Primitive RR Daily Serv.
2008AAPrimitive RR Daily Serv.2,600each$ - 0
2008ABPrimitive RR Daily Serv.2,600each$ - 0
2008ACPrimitive RR Daily Serv.2,600each$ - 0
2008ADPrimitive RR Daily Serv.2,600each$ - 0
2008AEPrimitive RR Daily Serv.2,600each$ - 0

2009 Port. And Prim. Monthly Serv. 950 each $ - 0

2010Floating RR Daily Serv.
2010AAFloating RR Daily Serv.80each$ - 0
2010ABFloating RR Daily Serv.80each$ - 0
2010ACFloating RR Daily Serv.80each$ - 0
2010ADFloating RR Daily Serv.80each$ - 0
2010AEFloating RR Daily Serv.80each$ - 0

2011 Vehicle Washing and Wax 40 each $ - 0

OPTION YEAR TWO TOTAL $ - 0

OPTION YEAR THREE (3) OCT 2020 - 30 SEPT 2021
CLINsSupply/Service DescriptionQuantityUnit PriceUnit of Issue
EA, LSTotal
3001Garbage collection
3001AAGarbage collection6,500can$ - 0
3001ABGarbage collection20,000can$ - 0
3001ACGarbage collection3,200can$ - 0
3002Litter collection
3002AALitter collection6month$ - 0
3002ABLitter collection6month$ - 0
3002ACLitter collection6month$ - 0
3002ADLitter collection6month$ - 0
3002AELitter collection6month$ - 0
3002AFLitter collection26week$ - 0
3002AGLitter collection26week$ - 0
3002AHLitter collection26week$ - 0
3002AJLitter collection26week$ - 0
3002AKLitter collection26week$ - 0
3002ALLitter collection2each$ - 0
3002AMLitter collection2each$ - 0
3002ANLitter collection2each$ - 0
3002APLitter collection2each$ - 0
3003Perm. RR Daily Serv.
3003AAPerm. RR Daily Serv.750each$ - 0
3003ABPerm. RR Daily Serv.1,500each$ - 0
3003ACPerm. RR Daily Serv.750each$ - 0

3004 Perm. RR Monthly Serv. 195 each $ - 0

3005Campground Maintenance.
3005AACampground Maintenance.1200each$ - 0
3005ABCampground Maintenance.2,600each$ - 0
3005ACCampground Maintenance.700each$ - 0
3005ADCampground Maintenance.3,000each$ - 0
3006Picnic area Maintenance.
3006AAPicnic area Maintenance.270each$ - 0
3006ABPicnic area Maintenance.1,720each$ - 0
3007Portable RR Daily Serv.
3007AAPortable RR Daily Serv.3,450each$ - 0
3007ABPortable RR Daily Serv.3,450each$ - 0
3007ACPortable RR Daily Serv.3,450each$ - 0
3007ADPortable RR Daily Serv.3,450each$ - 0
3007AEPortable RR Daily Serv.3,450each$ - 0
3008Primitive RR Daily Serv.
3008AAPrimitive RR Daily Serv.2,600each$ - 0
3008ABPrimitive RR Daily Serv.2,600each$ - 0
3008ACPrimitive RR Daily Serv.2,600each$ - 0
3008ADPrimitive RR Daily Serv.2,600each$ - 0
3008AEPrimitive RR Daily Serv.2,600each$ - 0

3009 Port. And Prim. Monthly Serv. 950 each $ - 0

3010Floating RR Daily Serv.
3010AAFloating RR Daily Serv.80each$ - 0
3010ABFloating RR Daily Serv.80each$ - 0
3010ACFloating RR Daily Serv.80each$ - 0
3010ADFloating RR Daily Serv.80each$ - 0
3010AEFloating RR Daily Serv.80each$ - 0
3011Vehicle Washing and Wax40each$ - 0
OPTION YEAR THREE TOTAL$ - 0
OPTION YEAR FOUR (4) OCT 2020 - 30 SEPT 2021
CLINsSupply/Service DescriptionQuantityUnit PriceUnit of Issue
EA, LSTotal
4001Garbage collection
4001AAGarbage collection6,500can$ - 0
4001ABGarbage collection20,000can$ - 0
4001ACGarbage collection3,200can$ - 0
4002Litter collection
4002AALitter collection6month$ - 0
4002ABLitter collection6month$ - 0
4002ACLitter collection6month$ - 0
4002ADLitter collection6month$ - 0
4002AELitter collection6month$ - 0
4002AFLitter collection26week$ - 0
4002AGLitter collection26week$ - 0
4002AHLitter collection26week$ - 0
4002AJLitter collection26week$ - 0
4002AKLitter collection26week$ - 0
4002ALLitter collection2each$ - 0
4002AMLitter collection2each$ - 0
4002ANLitter collection2each$ - 0
4002APLitter collection2each$ - 0
4003Perm. RR Daily Serv.
4003AAPerm. RR Daily Serv.750each$ - 0
4003ABPerm. RR Daily Serv.1,500each$ - 0
4003ACPerm. RR Daily Serv.750each$ - 0

4004 Perm. RR Monthly Serv. 195 each $ - 0

4005Campground Maintenance.
4005AACampground Maintenance.1200each$ - 0
4005ABCampground Maintenance.2,600each$ - 0
4005ACCampground Maintenance.700each$ - 0
4005ADCampground Maintenance.3,000each$ - 0
4006Picnic area Maintenance.
4006AAPicnic area Maintenance.270each$ - 0
4006ABPicnic area Maintenance.1,720each$ - 0
4007Portable RR Daily Serv.
4007AAPortable RR Daily Serv.3,450each$ - 0
4007ABPortable RR Daily Serv.3,450each$ - 0
4007ACPortable RR Daily Serv.3,450each$ - 0
4007ADPortable RR Daily Serv.3,450each$ - 0
4007AEPortable RR Daily Serv.3,450each$ - 0
4008Primitive RR Daily Serv.
4008AAPrimitive RR Daily Serv.2,600each$ - 0
4008ABPrimitive RR Daily Serv.2,600each$ - 0
4008ACPrimitive RR Daily Serv.2,600each$ - 0
4008ADPrimitive RR Daily Serv.2,600each$ - 0
4008AEPrimitive RR Daily Serv.2,600each$ - 0

4009 Port. And Prim. Monthly Serv. 950 each $ - 0

4010Floating RR Daily Serv.
4010AAFloating RR Daily Serv.80each$ - 0
4010ABFloating RR Daily Serv.80each$ - 0
4010ACFloating RR Daily Serv.80each$ - 0
4010ADFloating RR Daily Serv.80each$ - 0
4010AEFloating RR Daily Serv.80each$ - 0
4011Vehicle Washing and Wax40each$ - 0
OPTION YEAR FOUR TOTAL$ - 0

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