Amend_West_Texas_FIGURE_L-1_MGMT_Baseline.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
West Texas Full Facilities Maintenance Federal contract opportunity
Solicitation number
47PH0218R0003
Issued by
General Services Administration Public Buildings Service Region 7

About this file

From the source

Amendment - 0002 L-1 MANAGEMENT BASELINE

View the file

Other files for this federal contract opportunity

Other files attached to West Texas Full Facilities Maintenance, newest first.
File Type Posted
Amendment0001_extension_signed.pdf PDF
Amendment0002_Response_Contractor_Questions_signed.pdf PDF
Amend_FIGURE_B-3_PROPOSED_PRICING_-_FULL_MAINTENANCE.xlsx XLSX spreadsheet
Response_Contractor_Questions.xlsx XLSX spreadsheet
Amendment0002_Response_Contractor_Questions.pdf PDF
Time_standard_comparison_Legacy_to_May_2015.xlsx XLSX spreadsheet
W_Texas_non-PM_W-O_Jan-Jun_2018.xlsx XLSX spreadsheet
Amendment0001_extension.pdf PDF
WD_Lubbock_2015-5243_revision5.pdf PDF
FigureL-3_Past_Performance_Questionnaire.docx DOCX document
Question_Form_Attachment_for_Solicitations.doc DOC document
FigureB-1_Staffing_Declaration.xls XLS spreadsheet
FigureB-3_Bid_Schedule.xlsx XLSX spreadsheet
FM_Spec_West_Texas_solicitation.pdf PDF
West_Texas_Equip_Inventory_from_NCMMS_5-1-18.xlsx XLSX spreadsheet
WD_SanAngelo_2015-5251_revision5.pdf PDF
WD_Midland_2015-5247_revision5.pdf PDF
WD_Amarillo_2015-5213_revison5.pdf PDF
FigureL-1_Management_Plan_Baseline.xlsx XLSX spreadsheet
FigureB-2_Wage_Adjustment.xlsx XLSX spreadsheet
Show all 20

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Manangment Plan Worksheet RFP

FIGURE L-1
MANAGEMENT PLAN WORKSHEET
FM, Amarillo, Lubbock, Midland, San Angelo
INSTRUCTIONS TO SPECIALIST: COMPLETE BLUE HIGHLIGHTED CELLS. ANNUAL VACATION, ANNUAL HOLIDAY, AND ANNUAL SICK LEAVE HOURS CAN BE FOUND
ON THE DOL WAGE DETERMINATION OR THE CBA. IF SICK LEAVE HOURS DO NOT APPLY USE "0". TOTAL ANNUAL HOURS PER FTE CANNOT EXCEED 2080.
THE GOVERNMENT ESTIMATE SHOULD BE USED TO COMPLETE THIS FORM.
EXAMPLE OF MANAGEMENT PLAN
12080482080
LOCATIONPOSITION TITLE (DOL Wage Classification or CBA)Annual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
All LocationsProject Manager1,832.01.0119.579.739.82,072.01.08:00 a - 5:00 p, Monday - Friday
Federal BuildingCustodian1,832.01.0119.579.739.82,072.01.05:00 p - 9:00 pm, Monday - Friday
Groundskeeper625.80.340.827.213.6707.70.311:00 am - 3:00 pm, Monday
Maintenance Mechanic3,664.02.0239.0159.379.74,143.92.06:00 am - 3:00 pm, Monday through Friday
HVAC Mechanic60.70.04.02.61.368.70.08:00 am - 5:00 pm, Monday through Friday
U S CourthouseCustodian5,046.72.7329.1219.4109.75,707.72.75:00 p - 9:00 pm, Monday - Friday
Custodian1,832.01.0119.579.739.82,072.01.011:00 am - 3:00 pm, Monday
Maintenance Mechanic11,915.56.5777.1518.1259.013,476.16.56:00 am - 3:00 pm, Monday through Friday
HVAC Mechanic1,832.01.0119.579.739.82,072.01.08:00 am - 5:00 pm, Monday through Friday
CBA EMPLOYEES1840184012080402080
LOCATIONPOSITION TITLEAnnual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
AMARILLOHVAC MECHANIC1,685.00.9109.973.336.61,905.70.98:00 AM - 5:00 PM M-F
LUBBOCKHVAC MECHANIC1,685.00.9109.973.336.61,905.70.98:00 AM - 5:00 PM M-F
LUBBOCKMAINTENANCE MECHANIC1,037.00.667.645.122.51,172.80.68:00 AM - 5:00 PM M-F
SAN ANGELOHVAC MECHANIC1,685.00.9109.973.336.61,905.70.98:00 AM - 5:00 PM M-F
MIDLANDHVAC MECHANIC1,685.00.9109.973.336.61,905.70.98:00 AM - 5:00 PM M-F
0.00.00.00.00.00.08:00 AM - 5:00 PM M-F
0.00.00.00.00.00.08:00 AM - 5:00 PM M-F
0.00.00.00.00.00.08:00 AM - 5:00 PM M-F
AMARILLOCUSTODIAN1,931.01.0125.984.042.02,184.01.08:00 AM - 5:00 PM M-F
AMARILLOCUSTODIAN1,831.01.0119.479.639.82,070.91.08:00 AM - 5:00 PM M-F
MIDLANDCUSTODIAN1,931.61.0126.084.042.02,184.61.18:00 AM - 5:00 PM M-F
MIDLANDCUSTODIAN1,831.61.0119.579.639.82,071.51.08:00 AM - 5:00 PM M-F
MIDLANDCUSTODIAN1,831.61.0119.579.639.82,071.51.08:00 AM - 5:00 PM M-F
MIDLANDCUSTODIAN1,831.61.0119.579.639.82,071.51.08:00 AM - 5:00 PM M-F
LUBBOCKCUSTODIAN1,931.71.0126.084.042.02,184.71.18:00 AM - 5:00 PM M-F
LUBBOCKCUSTODIAN1,831.71.0119.579.639.82,071.61.08:00 AM - 5:00 PM M-F
LUBBOCKCUSTODIAN1,831.71.0119.579.639.82,071.61.08:00 AM - 5:00 PM M-F
LUBBOCKCUSTODIAN1,831.71.0119.579.639.82,071.61.08:00 AM - 5:00 PM M-F
LUBBOCKCUSTODIAN1,831.71.0119.579.639.82,071.61.08:00 AM - 5:00 PM M-F
SAN ANGELOCUSTODIAN1,829.81.0119.379.639.82,069.51.08:00 AM - 5:00 PM M-F
0.00.00.00.00.00.0
TOTALS30,053.81,960.01,306.7653.333,990.216.3
DOL SCA WAGE DETERMINATION EMPLOYEES189618961048002080
LOCATIONPOSITION TITLEAnnual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
ALL LOCATIONSPROJECT MANGER1,888.01.0103.679.70.02,072.21.08:00 AM - 5:00 PM M-F
ALL LOCATIONSMAINTENANCE SUPERVISOR1,888.01.0103.679.70.02,072.21.08:00 AM - 5:00 PM M-F
ALL LOCATIONSCustodial Supervisor1,782.20.997.875.20.01,956.10.9
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
TOTALS5,558.22.9304.9234.50.06,100.52.9

GRAND TOTALS 35,612.0 18.8 2,264.9 1,541.2 653.3 40,090.7 19.3

Sheet1

File details come from the government source that posted it.