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Worksheet
| 1. Please reference the current U.S. Dept. of Labor Wage Determination and identify the Occupation Code and Occupation Title for each labor category that will be used to accomplish the work described in the Performance Work Statement (PWS). This table may be expanded or enlarged if more room is needed. |
| 2. Complete one worksheet for the base period, and one for each option period, specifying the Period of Performance (POP) and Base/Option Period number on each worksheet. |
| 3. Fill-in the Occupation Code and Title at the top of each column. Expand table as needed to add additional labor categories. |
| 4. For each Occupation, fill-in the Base Hourly Wage Rate (a) and Health & Welfare amount (b) paid to employees. Enter all amounts as hourly rates. |
| Please check ONE of the following: |
| ___ Health & Welfare is paid to employees as a cash benefit included in each paycheck. |
| ___ Health & Welfare amount is applied to the premium of an employer-provided health insurance plan. |
| (In the table below, enter the LESSER OF THESE AMOUNTS: the Health & Welfare amount OR the actual health insurance premium amount.) |
| 5. Calculate Direct Labor Rate (d) by adding together all amounts for (a), (b) and (c). |
| 6. For each labor category, enter the annual number of labor hours (e) required to accomplish the work described in the Transportation Motor Pool Statement of Objectives. |
| 7. Calculate Total Direct Labor (f) for each column by multiplying (d) x (e). |
| 8. Calculate Total Annual Direct Labor (g) by adding together all column total amounts for Total Direct Labor (f). |
| 9. Calculate Total Annual Amount (k) by adding together (g), (h), (i) and (j). |
Base Period:_________________ POP:____April- September__________________________________________ Peak Growning Season
| Wage Determination Codes | (Code) | (Code) | (Code) | (Code) | (Code) | (Code) | |
| Position Titles | (Title) | (Title) | (Title) | (Title) | (Title) | (Title) | |
| a. Base Wage Rate (Hourly) | | | | | | | |
| b. Health & Welfare (Hourly) | | | | | | | |
| c. Payroll Taxes: | | | | | | | |
| (1)____________________ ____% | | | | | | | |
| (2)____________________ ____% | | | | | | | |
| (3)____________________ ____% | | | | | | | |
| (4)____________________ ____% | | | | | | | |
| (5)____________________ ____% | | | | | | | |
| (6)____________________ ____% | | | | | | | |
| d. Direct Labor Rate | | | | | | | |
| e. Annual Number of Labor Hours | | | | | | | |
| f. Total Direct Labor | | | | | | | TOTALS |
| g. Total Annual Direct Labor | Enter G&A % Below | | | | | | $ - 0 |
| h. G&A Rate/ enter % | % | | | | | | ERROR:#VALUE! |
| Total | Enter Overhead % Below | | | | | | ERROR:#VALUE! |
| i. Overhead/ enter % | % | | | | | | ERROR:#VALUE! |
| Total | Enter Profit % Below | | | | | | ERROR:#VALUE! |
| j. Fee/Profit/ enter % | % | | | | | | ERROR:#VALUE! |
| k. Total Annual Amount | | | | | | | ERROR:#VALUE! |
| **Add and remove items as needed** | |
| Service Supply Items (List supplies below) | Annual Costs |
| Trash Bags | |
| Trimmers/Trim String | |
Grand Total ERROR:#VALUE!
| Total | $ - 0 |
| Safety Equipment (List safety items below) | Annual Costs |
| Eye Protection | |
| Ear Protection | |
| Toatl | $ - 0 | | |
| Combined Totals | $ - 0 | | |
| Base Period:_________________ POP:______________________________________________ | | December-March | Dormant Season |
| Wage Determination Codes | (Code) | (Code) | (Code) | (Code) | |
| Position Titles | (Title) | (Title) | (Title) | (Title) | |
| a. Base Wage Rate (Hourly) | | | | | |
| b. Health & Welfare (Hourly) | | | | | |
| c. Payroll Taxes: | | | | | |
| (1)____________________ ____% | | | | | |
| (2)____________________ ____% | | | | | |
| (3)____________________ ____% | | | | | |
| (4)____________________ ____% | | | | | |
| (5)____________________ ____% | | | | | |
| (6)____________________ ____% | | | | | |
| d. Direct Labor Rate | | | | | |
| e. Annual Number of Labor Hours | | | | | |
| f. Total Direct Labor | | | | | TOTALS |
| g. Total Annual Direct Labor | Enter G&A % Below | | | | $ - 0 |
| h. G&A Rate/ enter % | % | | | | ERROR:#VALUE! |
| Total | Enter Overhead % Below | | | | ERROR:#VALUE! |
| i. Overhead/ enter % | % | | | | ERROR:#VALUE! |
| Total | Enter Profit % Below | | | | ERROR:#VALUE! |
| j. Fee/Profit/ enter % | % | | | | ERROR:#VALUE! |
| k. Total Annual Amount | | | | | ERROR:#VALUE! |
| **Add and remove items as needed** | | | | | |
| Service Supply Items (List supplies below) | Annual Costs | | | | |
| Trash Bags | | | | | |
| Trimmers/Trim String | | | | | |
Grand Total ERROR:#VALUE!
| Total | $ - 0 |
| Safety Equipment (List safety items below) | Annual Costs |
| Eye Protection | |
| Ear Protection | |
| Toatl | $ - 0 | | |
| Combined Totals | $ - 0 | | |
| Option Periods:_________________ POP:______________________________________________ | | October through March | Dormant Season |
| Wage Determination Codes | (Code) | (Code) | (Code) | (Code) | |
| Position Titles | (Title) | (Title) | (Title) | (Title) | |
| a. Base Wage Rate (Hourly) | | | | | |
| b. Health & Welfare (Hourly) | | | | | |
| c. Payroll Taxes: | | | | | |
| (1)____________________ ____% | | | | | |
| (2)____________________ ____% | | | | | |
| (3)____________________ ____% | | | | | |
| (4)____________________ ____% | | | | | |
| (5)____________________ ____% | | | | | |
| (6)____________________ ____% | | | | | |
| d. Direct Labor Rate | | | | | |
| e. Annual Number of Labor Hours | | | | | |
| f. Total Direct Labor | | | | | TOTALS |
| g. Total Annual Direct Labor | Enter G&A % Below | | | | $ - 0 |
| h. G&A Rate/ enter % | % | | | | ERROR:#VALUE! |
| Total | Enter Overhead % Below | | | | ERROR:#VALUE! |
| i. Overhead/ enter % | % | | | | ERROR:#VALUE! |
| Total | Enter Profit % Below | | | | ERROR:#VALUE! |
| j. Fee/Profit/ enter % | % | | | | ERROR:#VALUE! |
| k. Total Annual Amount | | | | | ERROR:#VALUE! |
| **Add and remove items as needed** | | | | | |
| Service Supply Items (List supplies below) | Annual Costs | | | | |
| Trash Bags | | | | | |
| Trimmers/Trim String | | | | | |
Grand Total ERROR:#VALUE!
| Total | $ - 0 |
| Safety Equipment (List safety items below) | Annual Costs |
| Eye Protection | |
| Ear Protection | |
| Toatl | $ - 0 | | |
| Combined Totals | $ - 0 | | |
| Option Periods:_________________ POP:______________________________________________ | | April through September | Peak Season |
| Wage Determination Codes | (Code) | (Code) | (Code) | (Code) | (Code) | (Code) | |
| Position Titles | (Title) | (Title) | (Title) | (Title) | (Title) | (Title) | |
| a. Base Wage Rate (Hourly) | | | | | | | |
| b. Health & Welfare (Hourly) | | | | | | | |
| c. Payroll Taxes: | | | | | | | |
| (1)____________________ ____% | | | | | | | |
| (2)____________________ ____% | | | | | | | |
| (3)____________________ ____% | | | | | | | |
| (4)____________________ ____% | | | | | | | |
| (5)____________________ ____% | | | | | | | |
| (6)____________________ ____% | | | | | | | |
| d. Direct Labor Rate | | | | | | | |
| e. Annual Number of Labor Hours | | | | | | | |
| f. Total Direct Labor | | | | | | | TOTALS |
| g. Total Annual Direct Labor | Enter G&A % Below | | | | | | $ - 0 |
| h. G&A Rate/ enter % | % | | | | | | ERROR:#VALUE! |
| Total | Enter Overhead % Below | | | | | | ERROR:#VALUE! |
| i. Overhead/ enter % | % | | | | | | ERROR:#VALUE! |
| Total | Enter Profit % Below | | | | | | ERROR:#VALUE! |
| j. Fee/Profit/ enter % | % | | | | | | ERROR:#VALUE! |
| k. Total Annual Amount | | | | | | | ERROR:#VALUE! |
| **Add and remove items as needed** | | | | | | | |
| Service Supply Items (List supplies below) | Annual Costs | | | | | | |
| Trash Bags | | | | | | | |
| Trimmers/Trim String | | | | | | | |
Grand Total ERROR:#VALUE!
| Total | $ - 0 |
| Safety Equipment (List safety items below) | Annual Costs |
| Eye Protection | |
| Ear Protection | |
| Toatl | $ - 0 |
| Combined Totals | $ - 0 |
&"Times New Roman,Bold"&12Labor Rate Worksheet &"Times New Roman,Regular"&12W911RZ-07-R-0007 Attachment 4
&"Times New Roman,Regular"&12Page &P of &N
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