ATTACHMENT F - Mix of Labor and Level of Effort rev 16 Oct 2026.xlsx
XLSX spreadsheet 37 KB Posted
- Attached to
- CRRC Facility Maintenance Services
- Solicitation number
- 36C10X26Q0091
About this file
This is a pricing template for labor and level of effort submission titled "Mix of Labor and Level of Effort." The document is structured to capture proposed staffing, hours, and rates for CRRC Facilities Maintenance Support Services across multiple performance periods: a 12-month base period, a 1-month transition period, and four optional 12-month periods. Contractors are required to populate the template with specific labor categories, total hours per task, hourly labor rates, and extended prices for both prime contractor and subcontractor work.
The template organizes pricing by task/deliverable categories aligned with the Performance Work Statement (PWS) sections, including General Maintenance (PWS 7.A.1-13), HVAC Maintenance (PWS 7.B), Generator Maintenance (PWS 7.C), Switchgear Preventive Maintenance (PWS 7.D), CRAH PM (PWS 7.E), BMS PM (PWS 7.G), Clean Agent (PWS 7.H), UPS Preventive Maintenance (PWS 7.J.1), UPS Battery Monitoring System (PWS 7.J.2), Fuel System Service (PWS 7.K), SCADA (PWS 7.F), Generator Switchgear (PWS 7.I), and Other Direct Costs (PWS 7.L). The template provides separate sections for prime contractor and subcontractor pricing, with summary subtotals for each performance period and a total contract value calculation. Bidders must submit all pricing in dollars and cents to two decimal places with no rounding, and the template currently shows placeholder values of zero pending contractor completion.
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Summary
| SUBTOTAL - PRIME | ||
| Hours | Dollars | |
| Summary | ||
| Base Year (12 Mos.) | 0 | |
| Transition Period (1 Mo.) | 0 | |
| Option 1 (12 Mos.) | 0 | |
| Option 2 (12 Mos.) | 0 | |
| Option 3 (12 Mos.) | 0 | |
| Option 4 (12 Mos.) | 0 | |
| SUBTOTAL - SUBS (IF USED) | ||
| Hours | Dollars | |
| Summary | ||
| Base Year (12 Mos.) | 0 | |
| Transition Period (1 Mo.) | 0 | |
| Option 1 (12 Mos.) | 0 | |
| Option 2 (12 Mos.) | 0 | |
| Option 3 (12 Mos.) | 0 | |
| Option 4 (12 Mos.) | 0 |
TOTAL CONTRACT VALUE
Performance Periods (PRIME) CRRC Facilities Maintenance Support Services
| BASE PERIOD Task / Deliverable | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | Total hours per CLIN | Total price per CLIN | |
| Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | ||||
| General Maintenance |
PWS 7.A.1-13
HVAC Maintenance
PWS 7.B
Generator Maintenance
PWS 7.C
Switchgear Preventive Maintenance
PWS 7.D
CRAH PM
PWS 7.E
BMS PM
PWS 7.G
Clean Agent
PWS 7.H
UPS Preventive Maintenance
PWS 7.J.1
UPS Battery Monitoring System
PWS 7.J.2
Fuel System Service
PWS 7.K
SCADA
PWS 7.F
Generator Switchgear
PWS 7.I
Other Direct Costs 7.L
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Labor Rate (per hour) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sub-Total (Labor) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other Direct Costs |
7.L Total Base Period $0.00
| TRANSITION PERIOD Task / Deliverable | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | Total hours per CLIN | Total price per CLIN | |
| Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | ||||
| General Maintenance |
PWS 7.A.1-13
HVAC Maintenance
PWS 7.B
Generator Maintenance
PWS 7.C
Switchgear Preventive Maintenance
PWS 7.D
CRAH PM
PWS 7.E
BMS PM
PWS 7.G
Clean Agent
PWS 7.H
UPS Preventive Maintenance
PWS 7.J.1
UPS Battery Monitoring System
PWS 7.J.2
Fuel System Service
PWS 7.K
SCADA
PWS 7.F
Generator Switchgear
PWS 7.I
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Labor Rate (per hour) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sub-Total (Labor) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Other Direct Costs |
7.L Total Transition Period $0.00
| OPTION PERIOD 1 Task / Deliverable | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | Total hours per CLIN | Total price per CLIN | |
| Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | ||||
| General Maintenance |
PWS 7.A.1-13
HVAC Maintenance
PWS 7.B
Generator Maintenance
PWS 7.C
Switchgear Preventive Maintenance
PWS 7.D
CRAH PM
PWS 7.E
BMS PM
PWS 7.G
Clean Agent
PWS 7.H
UPS Preventive Maintenance
PWS 7.J.1
UPS Battery Monitoring System
PWS 7.J.2
Fuel System Service
PWS 7.K
SCADA
PWS 7.F
Generator Switchgear
PWS 7.I
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Labor Rate (per hour) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sub-Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other Direct Costs |
7.L Total Option Period 1 $0.00
| OPTION PERIOD 2 Task / Deliverable | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | Total hours per CLIN | Total price per CLIN | |
| Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | ||||
| General Maintenance |
PWS 7.A.1-13
HVAC Maintenance
PWS 7.B
Generator Maintenance
PWS 7.C
Switchgear Preventive Maintenance
PWS 7.D
CRAH PM
PWS 7.E
BMS PM
PWS 7.G
Clean Agent
PWS 7.H
UPS Preventive Maintenance
PWS 7.J.1
UPS Battery Monitoring System
PWS 7.J.2
Fuel System Service
PWS 7.K
SCADA
PWS 7.F
Generator Switchgear
PWS 7.I
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Labor Rate (per hour) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sub-Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other Direct Costs |
7.L Total Option Period 2 $0.00
| OPTION PERIOD 3 Task / Deliverable | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | Total hours per CLIN | Total price per CLIN | |
| Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | ||||
| General Maintenance |
PWS 7.A.1-13
HVAC Maintenance
PWS 7.B
Generator Maintenance
PWS 7.C
Switchgear Preventive Maintenance
PWS 7.D
CRAH PM
PWS 7.E
BMS PM
PWS 7.G
Clean Agent
PWS 7.H
UPS Preventive Maintenance
PWS 7.J.1
UPS Battery Monitoring System
PWS 7.J.2
Fuel System Service
PWS 7.K
SCADA
PWS 7.F
Generator Switchgear
PWS 7.I
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Labor Rate (per hour) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sub-Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other Direct Costs |
7.L Total Option Period 3 $0.00
| OPTION PERIOD 4 Task / Deliverable | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | Total hours per CLIN | Total price per CLIN | |
| Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | ||||
| General Maintenance |
PWS 7.A.1-13
HVAC Maintenance
PWS 7.B
Generator Maintenance
PWS 7.C
Switchgear Preventive Maintenance
PWS 7.D
CRAH PM
PWS 7.E
BMS PM
PWS 7.G
Clean Agent
PWS 7.H
UPS Preventive Maintenance
PWS 7.J.1
UPS Battery Monitoring System
PWS 7.J.2
Fuel System Service
PWS 7.K
SCADA
PWS 7.F
Generator Switchgear
PWS 7.I
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Labor Rate (per hour) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sub-Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other Direct Costs |
7.L
| Total Option Period 4 | $0.00 | |
| a. | The table above summarizes proposed pricing and highlights the positions and rates. | |
| b. | Prices should be in dollars and cents (to two digits with no rounding) |
Performance Periods (SUB) CRRC Facilities Maintenance Support Services
SUBCONTRACTOR NAME:
| BASE PERIOD Task / Deliverable | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | Total hours per CLIN | Total price per CLIN | |
| Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | ||||
| General Maintenance |
PWS 7.A.1-13
HVAC Maintenance
PWS 7.B
Generator Maintenance
PWS 7.C
Switchgear Preventive Maintenance
PWS 7.D
CRAH PM
PWS 7.E
BMS PM
PWS 7.G
Clean Agent
PWS 7.H
UPS Preventive Maintenance
PWS 7.J.1
UPS Battery Monitoring System
PWS 7.J.2
Fuel System Service
PWS 7.K
SCADA
PWS 7.F
Generator Switchgear
PWS 7.I
Other Direct Costs 7.L
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Labor Rate (per hour) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sub-Total (Labor) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other Direct Costs |
7.L Total Base Period $0.00
| TRANSITION PERIOD Task / Deliverable | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | Total hours per CLIN | Total price per CLIN | |
| Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | ||||
| General Maintenance |
PWS 7.A.1-13
HVAC Maintenance
PWS 7.B
Generator Maintenance
PWS 7.C
Switchgear Preventive Maintenance
PWS 7.D
CRAH PM
PWS 7.E
BMS PM
PWS 7.G
Clean Agent
PWS 7.H
UPS Preventive Maintenance
PWS 7.J.1
UPS Battery Monitoring System
PWS 7.J.2
Fuel System Service
PWS 7.K
SCADA
PWS 7.F
Generator Switchgear
PWS 7.I
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Labor Rate (per hour) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sub-Total (Labor) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Other Direct Costs |
7.L Total Transition Period $0.00
| OPTION PERIOD 1 Task / Deliverable | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | Total hours per CLIN | Total price per CLIN | |
| Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | ||||
| General Maintenance |
PWS 7.A.1-13
HVAC Maintenance
PWS 7.B
Generator Maintenance
PWS 7.C
Switchgear Preventive Maintenance
PWS 7.D
CRAH PM
PWS 7.E
BMS PM
PWS 7.G
Clean Agent
PWS 7.H
UPS Preventive Maintenance
PWS 7.J.1
UPS Battery Monitoring System
PWS 7.J.2
Fuel System Service
PWS 7.K
SCADA
PWS 7.F
Generator Switchgear
PWS 7.I
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Labor Rate (per hour) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sub-Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other Direct Costs |
7.L Total Option Period 1 $0.00
| OPTION PERIOD 2 Task / Deliverable | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | Total hours per CLIN | Total price per CLIN | |
| Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | ||||
| General Maintenance |
PWS 7.A.1-13
HVAC Maintenance
PWS 7.B
Generator Maintenance
PWS 7.C
Switchgear Preventive Maintenance
PWS 7.D
CRAH PM
PWS 7.E
BMS PM
PWS 7.G
Clean Agent
PWS 7.H
UPS Preventive Maintenance
PWS 7.J.1
UPS Battery Monitoring System
PWS 7.J.2
Fuel System Service
PWS 7.K
SCADA
PWS 7.F
Generator Switchgear
PWS 7.I
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Labor Rate (per hour) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sub-Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other Direct Costs |
7.L Total Option Period 2 $0.00
| OPTION PERIOD 3 Task / Deliverable | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | Total hours per CLIN | Total price per CLIN | |
| Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | ||||
| General Maintenance |
PWS 7.A.1-13
HVAC Maintenance
PWS 7.B
Generator Maintenance
PWS 7.C
Switchgear Preventive Maintenance
PWS 7.D
CRAH PM
PWS 7.E
BMS PM
PWS 7.G
Clean Agent
PWS 7.H
UPS Preventive Maintenance
PWS 7.J.1
UPS Battery Monitoring System
PWS 7.J.2
Fuel System Service
PWS 7.K
SCADA
PWS 7.F
Generator Switchgear
PWS 7.I
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Labor Rate (per hour) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sub-Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other Direct Costs |
7.L Total Option Period 3 $0.00
| OPTION PERIOD 4 Task / Deliverable | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | [INSERT LABOR CATEGORY] | Total hours per CLIN | Total price per CLIN | |
| Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | Hour s | ||||
| General Maintenance |
PWS 7.A.1-13
HVAC Maintenance
PWS 7.B
Generator Maintenance
PWS 7.C
Switchgear Preventive Maintenance
PWS 7.D
CRAH PM
PWS 7.E
BMS PM
PWS 7.G
Clean Agent
PWS 7.H
UPS Preventive Maintenance
PWS 7.J.1
UPS Battery Monitoring System
PWS 7.J.2
Fuel System Service
PWS 7.K
SCADA
PWS 7.F
Generator Switchgear
PWS 7.I
| Total Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Labor Rate (per hour) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sub-Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other Direct Costs |
7.L
| Total Option Period 4 | $0.00 | |
| a. | The table above summarizes proposed pricing and highlights the positions and rates. | |
| b. | Prices should be in dollars and cents (to two digits with no rounding) |
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