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PRE-PRICED COEFFICIENT
| PRE-PRICED COSTS | MATERIALS | LABOR | EQUIPMENT | AMOUNT |
| PRE-PRICED COEFFICIENT | | | | |
| RS MEANS BARE COST (PRESUMED ANNUAL AMOUNT) | $3,780,000.00 | $2,100,000.00 | $120,000.00 | $6,000,000.00 |
| WORKER'S COMP INSURANCE | | 15% | | $315,000.00 |
| AVERAGE FIXED LABOR OVERHEAD | | 16% | | $336,000.00 |
| PROJECT OVERHEAD PRE-PRICED | | 8% | | $168,000.00 |
| MATERIAL MARKUP | 5% | | | $189,000.00 |
| EQUIPMENT MARKUP | | | 5% | $6,000.00 |
| | | SUBTOTAL | $1,014,000.00 |
| GENERAL AND ADMINISTRATIVE | | 8% | | $168,000.00 |
| PROFIT | 5% | 5% | 5% | $300,000.00 |
| | | TOTAL | $1,482,000.00 |
| COEFFICIENT FACTOR (TOTAL DIVIDED BY PRESUMED ANNUAL AMOUNT) | | | | 0.247 |
| RS MEANS BARE COST ADJUSTMENT (PRODUCTION/DISCOUNT - FACTOR) | | | | 0.9 |
| PRE-PRICED COEFFICIENT | | | | 1.147 |
NON PRE-PRICED COEFFICIENT
| PRE-PRICED COSTS | MATERIALS | LABOR | EQUIPMENT | AMOUNT |
| NON PRE-PRICED COEFFICIENT | | | | |
| NON PRE-PRICED BARE COSTS (PRESUMED ANNUAL AMOUNT) | $378,000.00 | $210,000.00 | $12,000.00 | $600,000.00 |
| WORKER'S COMP INSURANCE | | 15% | | $31,500.00 |
| AVERAGE FIXED LABOR OVERHEAD | | 16% | | $33,600.00 |
| PROJECT OVERHEAD NON PRE-PRICED | | 18% | | $37,800.00 |
| MATERIAL MARKUP | 5% | | | $18,900.00 |
| EQUIPMENT MARKUP | | | 5% | $600.00 |
| | | SUBTOTAL | $122,400.00 |
| GENERAL AND ADMINISTRATIVE | | 8% | | $16,800.00 |
| PROFIT | 5% | 5% | 5% | $30,000.00 |
| | | TOTAL | $169,200.00 |
| | | BARE COST | $600,000.00 |
| COEFFICIENT FACTOR (TOTAL DIVIDED BY BARE COST) | | | | 0.282 |
| NON-PRE-PRICED BARE COST ADJUSTMENT (PRODUCTION/DISCOUNT - FACTOR) | | | | 1 |
| NON PRE-PRICED COEFFICIENT | | | | 1.282 |
COEFFICIENT EFFECT ON CAPACITY
| Capacity Calculations | |
| Annual Capacity | $ 6,000,000.00 |
| Estimated Escalation | 4% |
| Base Year | Annuaul Capacity | Coefficients | Escalation | Usable Capacity | Capacity Utilization |
| Pre-Priced Coefficient | $ 4,800,000.00 | 1.147 | | $ 4,184,829.99 | $ 615,170.01 |
| Non Pre-Priced Coefficient | $ 1,200,000.00 | 1.282 | | $ 936,037.44 | $ 263,962.56 |
| Base Year Coefficient | | | | | $ 879,132.57 |
| Option Year 1 | | | | | |
| Pre-Priced Coefficient | $ 4,800,000.00 | 1.147 | 4% | $ 4,043,807.92 | $ 756,192.08 |
| Non Pre-Priced Coefficient | $ 1,200,000.00 | 1.282 | 4% | $ 907,715.58 | $ 292,284.42 |
| Option Year 1 Coefficient | | | | | $ 1,048,476.50 |
| Option Year 2 | | | | | |
| Pre-Priced Coefficient | $ 4,800,000.00 | 1.147 | 8% | $ 3,911,980.44 | $ 888,019.56 |
| Non Pre-Priced Coefficient | $ 1,200,000.00 | 1.282 | 8% | $ 881,057.27 | $ 318,942.73 |
| Option Year 2 Coefficient | | | | | $ 1,206,962.29 |
| Option Year 3 | | | | | |
| Pre-Priced Coefficient | $ 4,800,000.00 | 1.147 | 12% | $ 3,788,476.72 | $ 1,011,523.28 |
| Non Pre-Priced Coefficient | $ 1,200,000.00 | 1.282 | 12% | $ 855,920.11 | $ 344,079.89 |
| Option Year 3 Coefficient | | | | | $ 1,355,603.17 |
| Option Year 4 | | | | | |
| Pre-Priced Coefficient | $ 4,800,000.00 | 1.147 | 16% | $ 3,672,532.52 | $ 1,127,467.48 |
| Non Pre-Priced Coefficient | $ 1,200,000.00 | 1.282 | 16% | $ 832,177.53 | $ 367,822.47 |
| Option Year 4 Coefficient | | | | | $ 1,495,289.95 |
