104267-21-A-0002-Amendment No.A01-Labor Categories Costs and Overhead.xlsx

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104267-21-A-0002
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OverheadProfit Calculations

Overhead Analysis WorksheetFill in the blue blocks
Firm Name:Orange blocks have formulas
Prepared from Income Statement for 12-month period ending:
Overhead on Direct Labor
1Direct Labor
2Vacation, Holidays, Sick Leave
3Other Fringe Benefits(3a+3b+3c)$0.00
aBonus
bRetirement/Pension
cProfit Plan
4Health Insurance
5Payroll Taxes(4a+4b+4c+4d)$0.00
aFICA
bFUTA
cSUTA
dOther (Specify
6Subtotal - Overhead on Direct Labor$0.00
7Overhead Rate on Direct Labor (6:1)ERROR:#DIV/0!
8Other Direct Costs(8a+8b+8c+8d)$0.00
aPhotocopy Printing
bPhotography
cTelephone
dTravel
9Total Cost(1 + 6 + 8)$0.00
General and Administrative Overhead
10Indirect Labor
11Overhead on Indirect Labor(11a+11b+11c+11d)$0.00
aOffice Equipment
bOther fringe Benefits
cHealth Insurance
dPayroll Taxes
12Telephone
13Utilities (Gas, Electric, etc)
14Accounting by Services
15Legal Services
16Profelssional Dues and Licenses
17Rent and Lease Expense(17a+17b+17c+17d)$0.00
aOffice Equipment
bComputers
cAutomobiles
dBuilding (leased)
eOther (specify)
18Office Supplies - General
19Professional Periodicals
20Depreciation Expense(20a+20b+20c+20d)$0.00
aOffice Equpment
bComputers
cAutomobiles
dBuilding (owned)
eOther (specify)
21Insurance Expense(21a+21b+21c+21d)$0.00
aProfessional Liability
bComprehensive and Fire
cAutomobiles
22Reproduction (printing, maps, photos)
23Auto Expenses
24Postage and Express
25Education Expense
26State and Local Taxes
27Travel(27a+27b+27c+27d)$0.00
aEmployees
bExecutives
cConference/Seminars
28Employee Relocation
29Computer and Administrative Services
30Repairs and Maintenance - Buildings
31Miscellaneous Expenses(31a+31b+31c+31d)$0.00
aTechnical Supplies
bBusiness License Fees
cProfessional License Fees
dTemporary Service Employees
eOther (specify)
32Subtotal: G&A Overhead(11 thru 31)$0.00
33Grand Total Expense(6+32)$0.00
34G&A Overhead Rate (32:1)ERROR:#DIV/0!
35Combined Overhead Rate (7+34)ERROR:#DIV/0!

Rates

FirmContract #
Schedule - Classification Of Personnel:Proposeded Rates
Item #Brief Name of DisciplineBase Rate $ per HourOH %Profit %Contract Rate - $ Per Hour
1Principal$0.00
2Project Manager$0.00
3Architect SR$0.00
4Architect JR$0.00
5Electrical Engineer SR$0.00
6Electrical Engineer JR$0.00
7Mechanical Engineer SR$0.00
8Mechanical Engineer JR$0.00
9Structural Engineer SR$0.00
10Structural Engineer JR$0.00
11Civil Engineer SR$0.00
12Civil Engineer JR$0.00
13Designer$0.00
14Drafting$0.00
15CAD Operator$0.00
16Construction Cost Estimator$0.00
17Specification Writer$0.00
18Construction Inspector$0.00
19Typist/Office Administrative$0.00
Schedule - Direct Expenses:Proposed Rates
Item #Brief Name of ExpenseCost
1Vehicle Travel to and from Project (beyond 50 miles round trip)GSA rate per Mile
2Telephone, Taxi, Parking, etc.at Cost
3Photocopy$0. per Each
4Blueprinting$0. per sqft
5Per DiemGSA rate per Day
6LodgingGSA rate per Night
* Drawings printed for the A/E internal review
are included as a cost of business and are
not an acceptable reimbursable cost.
See notes next page.
Hourly Rates:
The hourly rates may be subject to revision every option period. Any increase or decrease in the rates will be based on the changes in the "National Consumer Price Index for the Urban Wage Earners and Clerical Workers" (US City Average) using the expenditure category "All Items" for the previous (12 month) year; and/or based on the results of audit(s) of the A/E firms records by the Postal Inspection Service.
Overhead Rates:
The overhead rate may be subjected to audit(s) by the USPS at the discretion of the Contracting Officer. If determined reasonable, the overhead rate will be subject to downward adjustment only upon such audits.
Travel and Subsistence:
Reimbursement for subsistence (food and lodging) during USPS authorized travel will be paid in the manner and to the extend provided by regulations applicable to USPS employees (Travel & Relocation Handbook F-15). All travel expenses shall be supported by actual invoices. Air travel shall be by second-class (coach) to be billed at cost with no mark-up.
Subcontracts:
Subcontracts such as land surveying, soil drilling, laboratory, and field testing will be reimbursed at cost plus 10% markup for handling. For work performed by the design team under contract, including consultants, there will be no percentage mark-up.

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