Revised Final Figure L-2 Management Plan Baseline xlsx.xlsx

XLSX spreadsheet 35 KB Posted

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Amendment 2 Full Maintenance Services, Federal Buildings In San Antonio and Pearsall, Texas
Solicitation number
47PH0220F0008
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File Type Posted
Rev Final Section L.pdf PDF
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2018 GSA PM Guide Pt 3.pdf PDF
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47PH0220R0008 Amend 2.pdf PDF
CBA Custodial San Antonio.pdf PDF
REVISED Figure L-3 Past Performance Questionnaire REV.pdf PDF
REVISED Section CC Custodial.pdf PDF
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M-9 Preventive Mainteance Manual Part 1.pdf PDF
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Figure B-2 for Comb Union AND Non Union Contracts.xlsx XLSX spreadsheet
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Figure L-2 Management Plan Baseline xlsx.xlsx XLSX spreadsheet
Exhibit M4 -Building Op Planl.pdf PDF
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Manangment Plan Worksheet RFP

MANAGEMENT PLAN BASELINE
Full Maintenance - San Antonio/Pearsall, TX
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
All LocationsProject manager1,832.01.0119.579.739.82,072.01.07:30 am - 3:30 pm, Monday through Friday
Cheif Engineer1,832.01.0119.579.739.82,072.01.07:30 am - 3:30 pm, Monday through Friday
Admin Clerk1,832.01.0119.579.739.82,072.01.08:00 am - 5:00 pm, Monday through Friday
Custodian27,446.214.91,790.01,193.3596.731,041.014.97:00 a - 10:00 p, Monday - Friday
Custodial Supervisor2,195.71.2143.295.547.72,483.31.27:00 a - 10:00 p, Monday - Friday
Fed ComplexGrounds1,832.01.0119.579.739.82,072.01.08:00 am - 5:00 pm, Monday through Friday
GarciaHVAC3,664.02.0239.0159.379.74,143.92.06:00 am - 5:00 pm, Monday through Friday
Fed BldgHVAC2,200.01.2143.595.747.82,488.21.26:00 am - 5:00 pm, Monday through Friday
Woods / SpearsHVAC2,200.01.2143.595.747.82,488.21.26:00 am - 5:00 pm, Monday through Friday
PearsallHVAC2,200.01.2143.595.747.82,488.21.27:00 am - 4:00 pm, Monday through Friday
GarciaGeneral Maintenance1,832.01.0119.579.739.82,072.01.08:00 am - 4:00 pm, Monday through Friday
Fed BldgGeneral Maintenance1,832.01.0119.579.739.82,072.01.08:00 am - 4:00 pm, Monday through Friday
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
TOTALS50,897.93,319.42,213.01,106.557,564.427.7
DOL SCA WAGE DETERMINATION EMPLOYEES189618961048002080
LOCATIONPOSITION TITLEAnnual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
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
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
TOTALS0.00.00.00.00.00.00.0

GRAND TOTALS 50,897.9 26.8 3,319.4 2,213.0 1,106.5 57,564.4 27.7

Solicitation No. GS-07-P-17-JU-D-0006

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