Attachment_D_-_Factor_3_-_PRICE_-_Carterkeep_(CA0316ZZ)_-_Offer_Sheet_Template_(05-01-2018).xlsx
XLSX spreadsheet 48 KB Posted
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- Downtown San Diego Custodial & Grounds Service
- Solicitation number
- 47PK0218R0003
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Attachment D - Factor 3 - PRICE - Carterkeep (CA0316ZZ) - Offer Sheet Template (05-01-2018)
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Price Summary
| OFFER SHEET SUMMARY | ||||||||||||
| TOTAL COST'S (A11, A12, & A13) | ||||||||||||
| Page 1 of 4 | ||||||||||||
| INSTRUCTIONS: When completing Offer Sheets in Excel, totals will automatically populate. All data inputted in the Offer Sheet Breakdowns (pages 2, 3, & 4) will automatically populate in the Offer Sheet Summary thus no data will need to be inputted in the Offer Sheet Summary except for the Service Call Hourly Rates section. | ||||||||||||
| Contractor's Name: | 0 | |||||||||||
| Location of Service: | James M. Carter & Judith N. Keep Courthouse (CA0316ZZ) located at 333 West Broadway San Diego, CA | |||||||||||
| Date: | 0 | |||||||||||
| STANDARD SERVICES | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | |||||||
| (12 months) | (12 months) | (12 months) | (12 months) | (12 months) | ||||||||
| A11 | ANNUAL CUSTODIAL TOTAL (DIRECT COSTS, OTHER DIRECT COSTS, INDIRECT COSTS) | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| A12 | ANNUAL GROUNDS MAINTENANCE TOTAL (DIRECT COSTS, OTHER DIRECT COSTS, INDIRECT COSTS) | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| A13 | ANNUAL TRASH/RECYCLING REMOVAL TOTAL (DIRECT COSTS, OTHER DIRECT COSTS, INDIRECT COSTS) | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| ANNUAL GRAND TOTAL | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
| *SERVICE CALL HOURLY RATES | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | |
| (12 months) | (12 months) | (12 months) | (12 months) | (12 months) | ||
| Productive Employee | $ | _________/ hr | Hourly rates are proposed only once. In the event of wage determination rate increases, these rates may be escalated per FAR 52.222-43 | |||
| Supervisory Employee | $ | _________/ hr | ||||
| *Quote a price per man hour for providing Service Call services when ordered that are in addition to the services specified herein for the Standard Services. This services provision is intended to be used to satisfy the Government's short term non recurring needs for service. |
Custodial Breakdown
| OFFER SHEET BREAKDOWN | |||||||||||||||||
| CUSTODIAL COST'S ONLY | |||||||||||||||||
| Page 2 of 4 | |||||||||||||||||
| Contractor's Name: | |||||||||||||||||
| Location of Service: | James M. Carter & Judith N. Keep Courthouse (CA0316ZZ) located at 333 West Broadway San Diego, CA | ||||||||||||||||
| Date: | |||||||||||||||||
| SECTION I - DIRECT LABOR COSTS | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | ||||||||||||
| (12 months) | (12 months) | (12 months) | (12 months) | (12 months) | |||||||||||||
| 1) | Direct Labor | ||||||||||||||||
| a. Janitorial Labor | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | ||
| b. Supervisory Labor | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | ||
| c. Other (___________) | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | ||
| d. Other (___________) | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
| 2) | Holidays/Vacation/Sick | |||||||||||||||
| a. Janitorial Labor | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| b. Supervisory Labor | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| c. Other (___________) | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| d. Other (___________) | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
3) Total Direct Labor Hours
4) TOTAL LABOR COSTS ( labor, holidays, vacation and sick) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
| 5) | Fringe Benefits | |||||||||||||||
| a. Health and Welfare | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| b. Pension | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| 6) | Payroll Taxes | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
7) TOTAL ANNUAL DIRECT COSTS (labor, fringe & payroll taxes) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
| SECTION II - OTHER DIRECT COSTS | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | |||||
| (12 months) | (12 months) | (12 months) | (12 months) | (12 months) | ||||||
| 8) | Supplies | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
| 9) | Equipment | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
| 10) | Subcontractors (Custodial related only) | |||||||||
| a. Pest Control | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| b. Window Washing | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| c. _________________ | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| d. _________________ | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
11) TOTAL ANNUAL OTHER DIRECT COSTS $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
| SECTION III - INDIRECT COSTS | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | |||||
| (12 months) | (12 months) | (12 months) | (12 months) | (12 months) | ||||||
| 12) | General and Administration | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
| 13) | Profit | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
14) TOTAL ANNUAL INDIRECT COSTS $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
ANNUAL CUSTODIAL TOTAL (DIRECT COSTS, OTHER DIRECT COSTS, INDIRECT COSTS) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
A11 A11
Grounds Maintenance Breakdown
| OFFER SHEET BREAKDOWN | |||||||||||||||||
| GROUNDS MAINTENANCE COST'S ONLY (If subcontacted, input costs only in section's II & III) | |||||||||||||||||
| Page 3 of 4 | |||||||||||||||||
| Contractor's Name: | 0 | ||||||||||||||||
| Location of Service: | James M. Carter & Judith N. Keep Courthouse (CA0316ZZ) located at 333 West Broadway San Diego, CA | ||||||||||||||||
| Date: | 0 | ||||||||||||||||
| SECTION I - DIRECT LABOR COSTS | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | ||||||||||||
| (12 months) | (12 months) | (12 months) | (12 months) | (12 months) | |||||||||||||
| 1) | Direct Labor | ||||||||||||||||
| a. Grounds Labor | hrs | X | $ | per hr | = | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |||
| b. Supervisory Labor | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | ||
| c. Other (___________) | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | ||
| d. Other (___________) | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
| 2) | Holidays/Vacation/Sick | |||||||||||||||
| a. Grounds Labor | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| b. Supervisory Labor | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| c. Other (___________) | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| d. Other (___________) | hrs | X | $ | per hr | = | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
3) Total Direct Labor Hours
4) TOTAL LABOR COSTS ( labor, holidays, vacation and sick) $ $ 0.00 $ 0.00 $ 0.00 $ 0.00
| 5) | Fringe Benefits | ||||||||||||||
| a. Health and Welfare | hrs | X | $ | per hr | = | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| b. Pension | hrs | X | $ | per hr | = | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| 6) | Payroll Taxes | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
7) TOTAL ANNUAL DIRECT COSTS (labor, fringe & payroll taxes) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
| SECTION II - OTHER DIRECT COSTS | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | |||||
| (12 months) | (12 months) | (12 months) | (12 months) | (12 months) | ||||||
| 8) | Supplies | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
| 9) | Equipment | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
| 10) | Subcontractors (Grounds Maintenance related only) | |||||||||
| a. Grounds Maintenance | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| b. Tree Survey | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| c. Tree Maintenance | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | |
| d. ___________________ | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
11) TOTAL ANNUAL OTHER DIRECT COSTS $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
| SECTION III - INDIRECT COSTS | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | |||||
| (12 months) | (12 months) | (12 months) | (12 months) | (12 months) | ||||||
| 12) | General and Administration | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
| 13) | Profit | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
14) TOTAL ANNUAL INDIRECT COSTS $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
ANNUAL GROUNDS MAINTENANCE TOTAL (DIRECT COSTS, OTHER DIRECT COSTS, INDIRECT COSTS) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
A12 A12
Trash Removal Breakdown
| OFFER SHEET BREAKDOWN | |||||||||||
| TRASH/RECYCLING REMOVAL COST'S ONLY | |||||||||||
| Page 4 of 4 | |||||||||||
| Contractor's Name: | 0 | ||||||||||
| Location of Service: | James M. Carter & Judith N. Keep Courthouse (CA0316ZZ) located at 333 West Broadway San Diego, CA | ||||||||||
| Date: | 0 | ||||||||||
| SECTION I - DIRECT COSTS | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | ||||||
| (12 months) | (12 months) | (12 months) | (12 months) | (12 months) | |||||||
| 1) | Subcontractors | ||||||||||
| a. Trash Removal | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | ||
| b. Recycling Removal | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
2) TOTAL ANNUAL DIRECT COSTS $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
| SECTION II - INDIRECT COSTS | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | |||||
| (12 months) | (12 months) | (12 months) | (12 months) | (12 months) | ||||||
| 3) | General and Administration | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
| 4) | Profit | $ | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 |
5) TOTAL ANNUAL INDIRECT COSTS $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
ANNUAL TRASH/RECYCLING REMOVAL TOTAL (DIRECT COSTS, OTHER DIRECT COSTS, INDIRECT COSTS) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
A13 A13
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