Fort Bliss, Texas (near El Paso, Texas in El Paso County) Phase Task Sub-Task Alien Family Housing (AFH) Camp (4000 pax) Site Prep Infrastructure Clearing/grading Drainage Surface stabilization Site fencing Access road to site Gate on access road entrance Parking; Walkways; Utility corridores Site Monitor Site Prep (Facilities) Staging area for service trailers Potable Water Utilities Gray/black water removal Power Generation Communications/WIFI Housing ROM ($) AFH Alien Family Housing (AFH) Camp (4000 pax) $ 21,900,000.00 $ 8,800,000.00 $ 550,000.00 12ft Chain Link with 8ft Privacy screen Hard-packed, gravel topped Restore power, HVAC, telephone/data ports water usage @ 35 gallons/person/day per OSHA Temporary Labor Camp Standard 1910.142(c)(2) assume 100% of fresh water becomes sewage Tie into existing power; DHS pays for electricity $ 475,000.00 $ $ 60,000.00 90,000.00 $ 147,500,000.00 4000 UAC inhabitants; 100 sq ft per person (softwalled structures, hard washable floors, all environmentally controlled, ADA & NEPA compliant) Wall partitions & footlockers Camp Construction Dining Facilities Showers Units (must contain sinks) (ADA compliant shower units) Latrines (containerized toilet modules) (ADA compliant toilet modules) Classroom/Intake Area Flooring for Classrooms/Intake Area Office Space Indoor recreational areas Outdoor recreational areas Interior lighting Exterior area lighting Kitchen/cafeteria Containerized Kitchen Unit Dining Tents Dining washable flooring Hand washing stations 68sq ft/person clinic/medical, religious observance areas, barber shop, offices (tent + flooring; 175,000 sq feet) 150,000 sq feet light towers (attachment of drone jamming capability on towers - don't know if the base already has this feature) Electrical power generation Water hauling, storage, distribution, testing Gray/black water removal/hauling Breakfast (hot) Food service (breakfast, lunch, dinner, snacks, bottled water, ice) (facilities, storage, food prep) Lunch (cold) 4000 per day for residents & 1,000 for staff per day, times 180 days ($4 per meal, per person) Dinner (hot) 4000 per day for residentss & 250 for staff, times 180 days) ($6 per meal, per person) Snack (evening & afternoon) Travel meals (boxed meal) Bottled water Ice production Hand washing stations Field Kitchen units Kitchen equipment Tables (dining area plus other locations on camp) Chairs (dining area plus other locations on camp) Laundry Service (fluff & fold, includes net bag with laundry number per customer) Laundry 4000 per day for residents & 250 for staff, times 180 days ($4 per meal, per person) 3 per day, for 4000 residents ($3 per meal, per person) 500 per day (included in numbers above) 45,000 bottles per day 25,000 pounds per day To support meal requirements above To support meal requirements above 2 per every 2.27 residents 1.31 chairs per resident 20 lbs/person/week Detergent Box van Laundry carts, bins, folding tables Page 1 of 6 Fort Bliss, Texas (near El Paso, Texas in El Paso County) Phase Camp Operations Task Sub-Task Bedding/Linens (bed racks/frames, linens, blankets, pillows, towel) Cots Sundry Items Linens, blanket, pillow, towel Hygiene Kits Clothing sets (most will arrive with only the cloths they are wearing) ID braclets Cleaning supplies, admin, maint Consumables Contractor vehicles to operate/maintain camp Forklifts Movement of bottled water pallets, food stocks, supplies/materials, etc. Showers to include shower unit, operation of, cleaning/servicing Shower units Toilet/Restroom Unit (6 stalls) Latrines (chemical toilets), sinks, cleaning/servicing Refuse (non-hazardous/no environmental impact) removal Handwashing sinks, double basin ROM ($) AFH 4,000 4,000 soap, shampoo, toothpaste, toothbrush, etc. 3 initial sets/person; plus 2 more sets/person over remainder of 12 months initial issue plus 1 replacement over 12 month period 1 shower head per 10 persons per OSHA Temporary Labor Camp Standard 1910.142(f)(1)(ii) 1 toilet per 15 persons per OSHA Temporary Labor Camp Standard 1910.143(d)(5) Includes stocking with soap, hand towels, frequent servicing 1 sink basis per 6 persons per OSHA Temporary Labor Camp Standards 1910.1143(f)(1)(i) Dumpsters w/emptying $ $ - Not Separately priced Included in Facility/Camp Operations Cost $ - Not Separately priced Included in Facility/Camp Operations Cost landscape services, grass cutting, weed removal, policing of grounds to remove rubbish/clutter/debris $ - Not Separately priced Included in Facility/Camp Operations Cost Hazardous/biological/environmenal waste removal Custodial services, daily cleaning/policing Grounds maintenance ROM Cost G&A rate Subtotal Cost Fixed Fee rate Total ROM 98,000.00 Daily cleaning/policing of all faciliities Vector Control $ Facility/Infrastructure Operations and Maintenance $ Barber services $ 70,000.00 End of use removal of all infrastructure/facilities with site restoration $ 1,600,000.00 $ $ $ $ $ 181,154,000.00 9,238,854.00 190,392,854.00 10,947,589.11 201,340,443.11 6% Page 2 of 6 11,000.00 - Not Separately priced Included in Facility/Camp Operations Cost Alien Fam Population 90 days 120 days 150 days 500 UAC $ 46,333,120.20 $ 49,777,727.38 $ 53,222,334.55 1,000 UAC $ 56,666,941.73 $ 63,556,156.08 $ 70,445,370.43 1,500 UAC $ 67,000,763.26 $ 77,334,584.78 $ 87,668,406.31 2,000 UAC $ 77,334,584.78 $ 91,113,013.49 $ 104,891,442.19 2,500 UAC $ 87,668,406.31 $ 104,891,442.19 $ 122,114,478.07 3,000 UAC $ 98,002,227.84 $ 118,669,870.89 $ 139,337,513.94 3,500 UAC $ 108,336,049.36 $ 132,448,299.59 $ 156,560,549.82 4,000 UAC $ 118,669,870.89 $ 146,226,728.30 $ 173,783,585.70 ASSUMPTIONS: Contractor ROM accurate to plus or minus 30% Pricing based upon site prep, mobilization of assets, assembly of leased commercial, of Operation of camp includes stand-alone utilities, dining service, refuse (trash) removal, c Contract arranged so Gov't only pays for contractors costs ("cost-plus" contract) Accou Utility connections may not be available for the duration of camp operations Medical Facilities are facilities only and no equipments Alien Family Housing Camp, Fort Bliss (by population and duration) Duration 180 210 240 days days days 270 days $ 56,666,941.73 $ 60,111,548.90 $ 63,556,156.08 $ 67,000,763.26 $ 77,334,584.78 $ 84,223,799.13 $ 91,113,013.49 $ 98,002,227.84 $ 98,002,227.84 $ 108,336,049.36 $ 118,669,870.89 $ 129,003,692.42 $ 118,669,870.89 $ 132,448,299.59 $ 146,226,728.30 $ 160,005,157.00 $ 139,337,513.94 $ 156,560,549.82 $ 173,783,585.70 $ 191,006,621.58 $ 160,005,157.00 $ 180,672,800.05 $ 201,340,443.11 $ 222,008,086.16 $ 180,672,800.05 $ 204,785,050.28 $ 228,897,300.51 $ 253,009,550.74 $ 201,340,443.11 $ 228,897,300.51 $ 256,454,157.92 $ 284,011,015.32 eased commercial, off-the-shelf, humanitarian relief commodities, operation/maintenance/repair of assets, d use (trash) removal, custodial serives, grounds maintenance dust mitigation, pest management, laundry ser plus" contract) Accounts for use of Davis-Bacon wages, as applicable, in El Paso County, Texas perations 300 days 330 days 360 days $ 70,445,370.43 $ 73,889,977.61 $ 77,334,584.78 $ 104,891,442.19 $ 111,780,656.54 $ 118,669,870.89 $ 139,337,513.94 $ 149,671,335.47 $ 160,005,157.00 $ 173,783,585.70 $ 187,562,014.40 $ 201,340,443.11 $ 208,229,657.46 $ 225,452,693.33 $ 242,675,729.21 $ 242,675,729.21 $ 263,343,372.27 $ 284,011,015.32 $ 277,121,800.97 $ 301,234,051.20 $ 325,346,301.43 $ 311,567,872.73 $ 339,124,730.13 $ 366,681,587.54 nance/repair of assets, dis-assembly of assets, demobilization, site clean-up and restoration management, laundry service, barber service, clothing, linens, pillows, blankets, hygiene kits, etc. unty, Texas