|
CONTRACT ITEMS/SERVICES BY VENDOR
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| Vendor:
TRC ENGINEERS INC
|
Contract Number:
80236
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
990-77-081474
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
SAFETY AND SECURITY REVIEW SERVICES: DOT
|
1.000
|
TASK
|
N/A
|
$35880.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00002
|
COMM CODE:
990-77-082430
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
ON-SITE SHOP INSPECTIONS AND REPORTS
(SECTION 3.2.1)
YEAR ONE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$1560.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00003
|
COMM CODE:
990-77-082431
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
ON-SITE RAIL STATION INSPECTIONS AND
REPORTS (SECTION 3.2.1)
YEAR ONE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$292.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00004
|
COMM CODE:
990-77-082432
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
SYSTEM CERTIFICATION
SECTION 3.2.2 #4
YEAR ONE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$390.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00005
|
COMM CODE:
990-77-082496
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
REVIEW INCIDENT & ACCIDENT REPORTS
SECTION 3.3.2 #5
YEAR ONE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$180.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00006
|
COMM CODE:
990-77-082497
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
HAZARD ANALYSIS
SECTION 3.3.2 #6
YEAR ONE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$390.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00007
|
COMM CODE:
990-77-082498
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
ACCIDENT INVESTIGATION ON-SITE
SECTION 3.3.2 #7
YEAR ONE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$7800.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00008
|
COMM CODE:
990-77-082499
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
TRACK INSPECTION OF PINE CREEK RAILROAD
SECTION 3.2.2 #8
YEAR ONE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$1560.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00009
|
COMM CODE:
990-77-082500
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
DAY TIME TRACK INSPECTION
SECTION 3.2.2 #9
YEAR ONE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$6240.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00010
|
COMM CODE:
990-77-082501
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
NIGHT TIME TRACK INSPECTION
SECTION 3.2.2 #10
YEAR ONE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$6240.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00011
|
COMM CODE:
990-77-082502
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
MEETINGS
SECTION 3.2.2 #11
YEAR ONE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$390.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00012
|
COMM CODE:
990-77-082503
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
INTERNAL SAFETY AUDITS
SECTION 3.2.2 #12
YEAR ONE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$1248.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00013
|
COMM CODE:
990-77-082504
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
REVIEW OF DOT
SECTION 3.3
YEAR ONE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$3120.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00014
|
COMM CODE:
990-77-082505
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
ON-SITE SHOP INSPECTIONS AND REPORTS
(SECTION 3.2.1)
YEAR TWO
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$1560.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00015
|
COMM CODE:
990-77-082506
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
ON-SITE RAIL STATION INSPECTIONS AND
REPORTS (SECTION 3.2.1)
YEAR TWO
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$292.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00016
|
COMM CODE:
990-77-082507
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
SYSTEM CERTIFICATION
SECTION 3.2.2 #4
YEAR TWO
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$390.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00017
|
COMM CODE:
990-77-082508
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
REVIEW INCIDENT & ACCIDENT REPORTS
SECTION 3.3.2 #5
YEAR TWO
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$180.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00018
|
COMM CODE:
990-77-082509
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
HAZARD ANALYSIS
SECTION 3.3.2 #6
YEAR TWO
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$390.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00019
|
COMM CODE:
990-77-082510
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
ACCIDENT INVESTIGATION ON-SITE
SECTION 3.3.2 #7
YEAR TWO
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$7800.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00020
|
COMM CODE:
990-77-082511
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
TRACK INSPECTION OF PINE CREEK RAILROAD
SECTION 3.2.2 #8
YEAR TWO
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$1560.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00021
|
COMM CODE:
990-77-082512
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
DAY TIME TRACK INSPECTION
SECTION 3.2.2 #9
YEAR TWO
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$6240.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00022
|
COMM CODE:
990-77-082513
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
NIGHT TIME TRACK INSPECTION
SECTION 3.2.2 #10
YEAR TWO
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$6240.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00023
|
COMM CODE:
990-77-082514
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
MEETINGS
SECTION 3.2.2 #11
YEAR TWO
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$390.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00024
|
COMM CODE:
990-77-082515
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
INTERNAL SAFETY AUDITS
SECTION 3.2.2 #12
YEAR TWO
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$1248.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00025
|
COMM CODE:
990-77-082516
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
REVIEW OF DOT
SECTION 3.3
YEAR TWO
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$3120.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00026
|
COMM CODE:
990-77-082517
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
SAFETY REVIEW SERVICES: DOT
YEAR THREE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$35880.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00027
|
COMM CODE:
990-77-082518
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
ON-SITE SHOP INSPECTIONS & REPORT
SECTION 3.2.1
YEAR THREE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$1560.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00028
|
COMM CODE:
990-77-082519
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
ON-SITE RAIL STATION INSPECTIONS AND
REPORTS (SECTION 3.2.1)
YEAR THREE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$292.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00029
|
COMM CODE:
990-77-082520
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
SYSTEM CERTIFICATION
SECTION 3.2.2 #4
YEAR THREE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$390.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00030
|
COMM CODE:
990-77-082521
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
REVIEW INCIDENT & ACCIDENT REPORTS
SECTION 3.3.2 #5
YEAR THREE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$180.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00031
|
COMM CODE:
990-77-082522
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
HAZARD ANALYSIS
SECTION 3.3.2 #6
YEAR THREE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$390.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00032
|
COMM CODE:
990-77-082523
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
ACCIDENT INVESTIGATION ON-SITE
SECTION 3.3.2 #6
YEAR THREE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$7800.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00033
|
COMM CODE:
990-77-082524
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
TRACK INSPECTION OF PINE CREEK RAILROAD
SECTION 3.2.2 #8
YEAR THREE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$1560.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00034
|
COMM CODE:
990-77-082525
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
DAY TIME TRACK INSPECTION
SECTION 3.2.2 #9
YEAR THREE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$6240.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00035
|
COMM CODE:
990-77-082526
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
NIGHT TIME TRACK INSPECTION
SECTION 3.2.2 #10
YEAR THREE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$6240.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00036
|
COMM CODE:
990-77-082527
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
MEETINGS
SECTION 3.2.2 #11
YEAR THREE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$390.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00037
|
COMM CODE:
990-77-082528
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
INTERNAL SAFETY AUDITS
SECTION 3.2.2 #12
YEAR THREE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$1248.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00038
|
COMM CODE:
990-77-082529
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
ITEM DESCRIPTION:
REVIEW OF DOT
YEAR THREE
DELIVERY: 30 DAYS ARO
|
1.000
|
TASK
|
N/A
|
$3120.00000
|