ATTACHMENT F - Mix of Labor and Level of Effort rev 8 Oct 2026.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- CRRC Facility Maintenance Services
- Solicitation number
- 36C10X26Q0091
About this file
This is a pricing template spreadsheet for labor and level of effort allocation across multiple performance periods for CRRC Facilities Maintenance Support Services. The template is structured to capture labor category hours and rates across eight undefined labor categories for a base year (12 months), a transition period (1 month), and four option periods (each 12 months). Contractors must populate the template with specific labor categories and corresponding hours and hourly rates for thirteen maintenance task categories: 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 (7.L). Each performance period requires calculation of total hours per contract line item number (CLIN), total price per CLIN, and subtotals for labor costs, with all pricing expressed in dollars and cents to two decimal places without rounding.
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Text version
Summary
| 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 |
Performance Periods 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 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
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 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
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 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
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 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
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 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
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 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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