Attachment 11 Schedule B_ Amended 2_1.18.23.xlsx

XLSX spreadsheet 136 KB Posted

Attached to
Solicitation for Custodial Services at the William J. Hughes Technical Center
Solicitation number
692M15-22-R-00012
Issued by

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Other files

File Type Posted
Attachment 1 Building List_Amended_1.18.23.xlsx XLSX spreadsheet
692M15-22-R-00012_Amendment 008_1.18.23.pdf PDF
Clarifications 2_Custodial Services _1.18.23.pdf PDF
692M15-22-R-00012_Amendment 007.pdf PDF
692M15-22-R-00012_Amendment 006.pdf PDF
692M15-22-R-00012_Amendment 005_Clarifications.pdf PDF
692M15-22-R-00012_Amendment 004.pdf PDF
Amended Questions and Answers_Custodial Services.rev1..pdf PDF
692M15-22-R-00012_Amendment 003.pdf PDF
692M15-22-R-00012_Amendment 002.pdf PDF
Attachment 11 Schedule B_ Amended.xlsx XLSX spreadsheet
Questions and Answers_Custodial Services.pdf PDF
692M15-22-R-00012_Amendment 001_Attachment 12 CBA and Wage Determination.pdf PDF
Attachment 9 Preventive Maint.xlsx XLSX spreadsheet
Attachment 3 Staffing Plan.xlsx XLSX spreadsheet
Attachment 6 Monthly Metrics.xlsx XLSX spreadsheet
Attachment 8 Continuous Duties.xlsx XLSX spreadsheet
Attachment 1 Building List.xlsx XLSX spreadsheet
692M15-22-R-00012.pdf PDF
Attachment 12 CBA and Wage Determination.pdf PDF
Attachment 10 Statement of Work.pdf PDF
Attachment 7 ENS Mobile App.pdf PDF
Attachment 4 Government Furnished Property.xlsx XLSX spreadsheet
Attachment 11 Schedule B.xlsx XLSX spreadsheet
Attachment 2 Schedule of Deliverables.xlsx XLSX spreadsheet
Attachment 5 Quality Control Template.xlsx XLSX spreadsheet
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POPContractor Data Entry TabTO1TO2TO3TO4TO5TO6TO TotalDelta
Transition$0.00ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
1$150,000.00ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
2$155,000.00ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
3$160,000.00ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
4$165,000.00ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
5$170,000.00ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
$800,000.00ERROR:#VALUE!

Instructions

FAA - William J. Hughes Technical Center - Custodial Contract
SIR No. 692M15-22-R-00012
Schedule B Pricing - Contractor Instructions
On both the Contractor Data Entry_1 and Contractor Data Entry_2 tabs, you will be required to enter values
in all cells withyellow highlight.All other tabs will be automatically populated.
Contractor Data Entry_1 tab
1. Enter values for Fixed Burden Rate, Profit, and G&A/Overhead (see row 6).
Note: The Fixed Burden Rate will be used in the calculations for the cost-reimbursable CLINS for Materials and Supplies (see cells F30, F50, F70, F90, F110), while Profit and G&A/Overhead are for informational purposes only.
2. Enter values for Unit Price for each Contract Line Item (CLIN) with a yellow-highlighted cell in column F.
3. The totals in column G and percentages in column H will automatically calculate.
4. The "Total Proposal Amount" in row 8 will automatically calculate.
Contractor Data Entry_2 tabs (2a,2b,2c,2d,2e)
***For Informational Purposes Only***
1. Enter values for payroll tax and insurance rate and benefits for management positions (see row 6).
2. Enter values for "# of Personnel", "Labor Rate", and "Hours per Year" for management positions

(see cells C8-E12).

3. Enter values for night differential, payroll tax and insurance rate, and benefits for custodial positions (see row 16).

4. Enter values for "# of Personnel", "Labor Rate", and "Hours per Week" for custodial positions (see cells C18-E37).

5. Enter values for "Labor Category", "# of Personnel", "Labor Rate", and "Hours per Week" for call-in positions (see cells B41-E42).

Contractor Data Entry_1

FAA - William J. Hughes Technical Center - Custodial Contract
SIR No. 692M15-22-R-00012
Schedule B Pricing - Contractor Data Entry 1
Fixed Burden Rate
(to be applied to cost reimbursable CLINs for Materials and Supplies)Profit
(informational purposes only)G&A / Overhead

(informational purposes only)

Total Proposal Amount $ 800,000.00

Transition: 3/1/2023 - 3/31/2023
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
1000FFPTransition1Lot$ - 0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Total:$ - 0
Base Period of Performance: 4/1/2023 - 3/31/2024
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal% of Subtotal
1001FFPCustodial Labor - William J. Hughes Technical Center (WJHTC)12Month$ - 0$ - 0$ - 0
1002FFPCustodial Labor - Delilah Road Suites12Month$ - 0$ - 0$ - 0
1003FFPCustodial Labor - Eastern Service Area (ESA)12Month$ - 0$ - 0$ - 0
1004FFPCustodial Labor - Transportation Security Laboratories (TSL)12Month$ - 0$ - 0$ - 0
1005FFPCustodial Labor - DHS/TSA Explosives Branch (K-9)12Month$ - 0$ - 0$ - 0
1006FFPCustodial Labor - United States Coast Guard (USCG)12Month$ - 0$ - 0$ - 0
Subtotal:$ - 0
1007FFPContract Management and Administration12Month$ - 0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
1008FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - WJHTC12Month$ - 0$ - 0$ - 0
1009FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - ESA12Month$ - 0$ - 0$ - 0
FFP Total:$ - 0
1010CRMaterials and Supplies - NOT TO EXCEED1Lot$ 150,000.00$ 150,000.00ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Fee - Materials and Supplies1%0.0%
1011IDIQLevel 3 Enhanced Cleaning, Type A - NOT TO EXCEED150,000sq. ft.$ - 0$ - 0$ - 0
1012IDIQLevel 3 Enhanced Cleaning, Type B - NOT TO EXCEED50,000sq. ft.$ - 0$ - 0$ - 0
Total:$ 150,000.00ERROR:#VALUE!
ERROR:#VALUE!
Option Year 1: 4/1/2024 - 3/31/2025
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal% of Subtotal
2001FFPCustodial Labor - William J. Hughes Technical Center (WJHTC)12Month$ - 0$ - 0$ - 0
2002FFPCustodial Labor - Delilah Road Suites12Month$ - 0$ - 0$ - 0
2003FFPCustodial Labor - Eastern Service Area (ESA)12Month$ - 0$ - 0$ - 0
2004FFPCustodial Labor - Transportation Security Laboratories (TSL)12Month$ - 0$ - 0$ - 0
2005FFPCustodial Labor - DHS/TSA Explosives Branch (K-9)12Month$ - 0$ - 0$ - 0
2006FFPCustodial Labor - United States Coast Guard (USCG)12Month$ - 0$ - 0$ - 0
Subtotal:$ - 0
2007FFPContract Management and Administration12Month$ - 0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
2008FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - WJHTC12Month$ - 0$ - 0$ - 0
2009FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - ESA12Month$ - 0$ - 0$ - 0
FFP Total:$ - 0
2010CRMaterials and Supplies - NOT TO EXCEED1Lot$ 155,000.00$ 155,000.00ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Fee - Materials and Supplies1%0.0%
2011IDIQLevel 3 Enhanced Cleaning, Type A - NOT TO EXCEED150,000sq. ft.$ - 0$ - 0$ - 0
2012IDIQLevel 3 Enhanced Cleaning, Type B - NOT TO EXCEED50,000sq. ft.$ - 0$ - 0$ - 0
Total:$ 155,000.00ERROR:#VALUE!
ERROR:#VALUE!
Option Year 2: 4/1/2025 - 3/31/2026
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal% of Subtotal
3001FFPCustodial Labor - William J. Hughes Technical Center (WJHTC)12Month$ - 0$ - 0$ - 0
3002FFPCustodial Labor - Delilah Road Suites12Month$ - 0$ - 0$ - 0
3003FFPCustodial Labor - Eastern Service Area (ESA)12Month$ - 0$ - 0$ - 0
3004FFPCustodial Labor - Transportation Security Laboratories (TSL)12Month$ - 0$ - 0$ - 0
3005FFPCustodial Labor - DHS/TSA Explosives Branch (K-9)12Month$ - 0$ - 0$ - 0
3006FFPCustodial Labor - United States Coast Guard (USCG)12Month$ - 0$ - 0$ - 0
Subtotal:$ - 0
3007FFPContract Management and Administration12Month$ - 0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
3008FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - WJHTC12Month$ - 0$ - 0$ - 0
3009FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - ESA12Month$ - 0$ - 0$ - 0
FFP Total:$ - 0
3010CRMaterials and Supplies - NOT TO EXCEED1Lot$ 160,000.00$ 160,000.00ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Fee - Materials and Supplies1%0.0%
3011IDIQLevel 3 Enhanced Cleaning, Type A - NOT TO EXCEED150,000sq. ft.$ - 0$ - 0$ - 0
3012IDIQLevel 3 Enhanced Cleaning, Type B - NOT TO EXCEED50,000sq. ft.$ - 0$ - 0$ - 0
Total:$ 160,000.00ERROR:#VALUE!
ERROR:#VALUE!
Option Year 3: 4/1/2026 - 3/31/2027
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal% of Subtotal
4001FFPCustodial Labor - William J. Hughes Technical Center (WJHTC)12Month$ - 0$ - 0$ - 0
4002FFPCustodial Labor - Delilah Road Suites12Month$ - 0$ - 0$ - 0
4003FFPCustodial Labor - Eastern Service Area (ESA)12Month$ - 0$ - 0$ - 0
4004FFPCustodial Labor - Transportation Security Laboratories (TSL)12Month$ - 0$ - 0$ - 0
4005FFPCustodial Labor - DHS/TSA Explosives Branch (K-9)12Month$ - 0$ - 0$ - 0
4006FFPCustodial Labor - United States Coast Guard (USCG)12Month$ - 0$ - 0$ - 0
Subtotal:$ - 0
4007FFPContract Management and Administration12Month$ - 0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
4008FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - WJHTC12Month$ - 0$ - 0$ - 0
4009FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - ESA12Month$ - 0$ - 0$ - 0
FFP Total:$ - 0
4010CRMaterials and Supplies - NOT TO EXCEED1Lot$ 165,000.00$ 165,000.00ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Fee - Materials and Supplies1%0.0%
4011IDIQLevel 3 Enhanced Cleaning, Type A - NOT TO EXCEED150,000sq. ft.$ - 0$ - 0$ - 0
4012IDIQLevel 3 Enhanced Cleaning, Type B - NOT TO EXCEED50,000sq. ft.$ - 0$ - 0$ - 0
Total:$ 165,000.00ERROR:#VALUE!
ERROR:#VALUE!
Option Year 4: 4/1/2027 - 3/31/2028
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal% of Subtotal
5001FFPCustodial Labor - William J. Hughes Technical Center (WJHTC)12Month$ - 0$ - 0$ - 0
5002FFPCustodial Labor - Delilah Road Suites12Month$ - 0$ - 0$ - 0
5003FFPCustodial Labor - Eastern Service Area (ESA)12Month$ - 0$ - 0$ - 0
5004FFPCustodial Labor - Transportation Security Laboratories (TSL)12Month$ - 0$ - 0$ - 0
5005FFPCustodial Labor - DHS/TSA Explosives Branch (K-9)12Month$ - 0$ - 0$ - 0
5006FFPCustodial Labor - United States Coast Guard (USCG)12Month$ - 0$ - 0$ - 0
Subtotal:$ - 0
5007FFPContract Management and Administration12Month$ - 0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
5008FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - WJHTC12Month$ - 0$ - 0$ - 0
5009FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - ESA12Month$ - 0$ - 0$ - 0
FFP Total:$ - 0
5010CRMaterials and Supplies - NOT TO EXCEED1Lot$ 170,000.00$ 170,000.00ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Fee - Materials and Supplies1%0.0%
5011IDIQLevel 3 Enhanced Cleaning, Type A - NOT TO EXCEED150,000sq. ft.$ - 0$ - 0$ - 0
5012IDIQLevel 3 Enhanced Cleaning, Type B - NOT TO EXCEED50,000sq. ft.$ - 0$ - 0$ - 0
Total:$ 170,000.00ERROR:#VALUE!
ERROR:#VALUE!

Contractor Data Entry_2a

FAA - William J. Hughes Technical Center - Custodial Contract
SIR No. 692M15-22-R-00012
Schedule B Pricing - Contractor Data Entry 2a - Base Year
***For Informational Purposes Only***
Monthly Cost per Person
0.0%$ - 0
Management Positions# of Personnel
(A)Labor Rate
(B)Hours per year
(C)Payroll Taxes & Insurance
(D)Burden Cost Per Hour
(E)=(B+D)Burdened Labor Cost per Person
(F)=(C*E)Annual Health and Welfare per Person
(G)Annual Total Burdened Labor Cost

(H)=(A)*(F+G)

Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Night Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Control Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Data Manager$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
Management Total$ - 0
Cost per HourWeekly Cost per PersonMonthly Cost per PersonMonthly Cost per Person
$ - 00.0%$ - 0$ - 0$ - 0
Labor Category
(from existing Collective Bargaining Agreement)# of PersonnelLabor RateHours per weekHours per yearNight DifferentialPayroll Taxes & InsuranceBurden Cost Per HourAnnual Subtotal Burdened Labor CostAnnual Scholarship FundAnnual Severance FundAnnual Health & WelfareAnnual Total Burdened Labor Cost
Maintenance Technician (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-A (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-A (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-B (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-B (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-C (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-C (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-A (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-A (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-B (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-B (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-C (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-C (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-D (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-D (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-E (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-E (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-A (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-A (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-B (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-B (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-C (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-C (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-D (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-D (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-E (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-E (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Labor Subtotal 1$ - 0
Cost per Hour
$ - 00.0%
Call In Employee(s) Labor Category# of PersonnelLabor RateHours per weekHours per yearNight DifferentialPayroll Taxes & InsuranceBurden Cost Per HourAnnual Subtotal Burdened Labor Cost
(day)0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0
Labor Subtotal 2$ - 0

Contractor Data Entry_2b

FAA - William J. Hughes Technical Center - Custodial Contract
SIR No. 692M15-22-R-00012
Schedule B Pricing - Contractor Data Entry 2b - Option 1
***For Informational Purposes Only***
Monthly Cost per Person
0.0%$ - 0
Management Positions# of Personnel
(A)Labor Rate
(B)Hours per year
(C)Payroll Taxes & Insurance
(D)Burden Cost Per Hour
(E)=(B+D)Burdened Labor Cost per Person
(F)=(C*E)Annual Health and Welfare per Person
(G)Annual Total Burdened Labor Cost

(H)=(A)*(F+G)

Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Night Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Control Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Data Manager$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
Management Total$ - 0
Cost per HourWeekly Cost per PersonMonthly Cost per PersonMonthly Cost per Person
$ - 00.0%$ - 0$ - 0$ - 0
Labor Category
(from existing Collective Bargaining Agreement)# of PersonnelLabor RateHours per weekHours per yearNight DifferentialPayroll Taxes & InsuranceBurden Cost Per HourAnnual Subtotal Burdened Labor CostAnnual Scholarship FundAnnual Severance FundAnnual Health & WelfareAnnual Total Burdened Labor Cost
Maintenance Technician (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-A (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-A (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-B (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-B (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-C (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-C (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-A (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-A (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-B (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-B (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-C (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-C (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-D (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-D (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-E (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-E (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-A (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-A (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-B (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-B (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-C (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-C (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-D (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-D (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-E (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-E (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Labor Subtotal 1$ - 0
Cost per Hour
$ - 00.0%
Call In Employee(s) Labor Category# of PersonnelLabor RateHours per weekHours per yearNight DifferentialPayroll Taxes & InsuranceBurden Cost Per HourAnnual Subtotal Burdened Labor Cost
(day)0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0
Labor Subtotal 2$ - 0

Contractor Data Entry_2c

FAA - William J. Hughes Technical Center - Custodial Contract
SIR No. 692M15-22-R-00012
Schedule B Pricing - Contractor Data Entry 2c - Option 2
***For Informational Purposes Only***
Monthly Cost per Person
0.0%$ - 0
Management Positions# of Personnel
(A)Labor Rate
(B)Hours per year
(C)Payroll Taxes & Insurance
(D)Burden Cost Per Hour
(E)=(B+D)Burdened Labor Cost per Person
(F)=(C*E)Annual Health and Welfare per Person
(G)Annual Total Burdened Labor Cost

(H)=(A)*(F+G)

Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Night Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Control Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Data Manager$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
Management Total$ - 0
Cost per HourWeekly Cost per PersonMonthly Cost per PersonMonthly Cost per Person
$ - 00.0%$ - 0$ - 0$ - 0
Labor Category
(from existing Collective Bargaining Agreement)# of PersonnelLabor RateHours per weekHours per yearNight DifferentialPayroll Taxes & InsuranceBurden Cost Per HourAnnual Subtotal Burdened Labor CostAnnual Scholarship FundAnnual Severance FundAnnual Health & WelfareAnnual Total Burdened Labor Cost
Maintenance Technician (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-A (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-A (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-B (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-B (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-C (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-C (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-A (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-A (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-B (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-B (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-C (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-C (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-D (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-D (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-E (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-E (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-A (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-A (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-B (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-B (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-C (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-C (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-D (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-D (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-E (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-E (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Labor Subtotal 1$ - 0
Cost per Hour
$ - 00.0%
Call In Employee(s) Labor Category# of PersonnelLabor RateHours per weekHours per yearNight DifferentialPayroll Taxes & InsuranceBurden Cost Per HourAnnual Subtotal Burdened Labor Cost
(day)0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0
Labor Subtotal 2$ - 0

Contractor Data Entry_2d

FAA - William J. Hughes Technical Center - Custodial Contract
SIR No. 692M15-22-R-00012
Schedule B Pricing - Contractor Data Entry 2d - Option 3
***For Informational Purposes Only***
Monthly Cost per Person
0.0%$ - 0
Management Positions# of Personnel
(A)Labor Rate
(B)Hours per year
(C)Payroll Taxes & Insurance
(D)Burden Cost Per Hour
(E)=(B+D)Burdened Labor Cost per Person
(F)=(C*E)Annual Health and Welfare per Person
(G)Annual Total Burdened Labor Cost

(H)=(A)*(F+G)

Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Night Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Control Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Data Manager$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
Management Total$ - 0
Cost per HourWeekly Cost per PersonMonthly Cost per PersonMonthly Cost per Person
$ - 00.0%$ - 0$ - 0$ - 0
Labor Category
(from existing Collective Bargaining Agreement)# of PersonnelLabor RateHours per weekHours per yearNight DifferentialPayroll Taxes & InsuranceBurden Cost Per HourAnnual Subtotal Burdened Labor CostAnnual Scholarship FundAnnual Severance FundAnnual Health & WelfareAnnual Total Burdened Labor Cost
Maintenance Technician (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-A (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-A (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-B (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-B (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-C (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-C (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-A (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-A (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-B (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-B (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-C (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-C (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-D (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-D (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-E (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-E (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-A (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-A (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-B (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-B (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-C (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-C (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-D (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-D (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-E (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-E (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Labor Subtotal 1$ - 0
Cost per Hour
$ - 00.0%
Call In Employee(s) Labor Category# of PersonnelLabor RateHours per weekHours per yearNight DifferentialPayroll Taxes & InsuranceBurden Cost Per HourAnnual Subtotal Burdened Labor Cost
(day)0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0
Labor Subtotal 2$ - 0

Contractor Data Entry_2e

FAA - William J. Hughes Technical Center - Custodial Contract
SIR No. 692M15-22-R-00012
Schedule B Pricing - Contractor Data Entry 2e - Option 4
***For Informational Purposes Only***
Monthly Cost per Person
0.0%$ - 0
Management Positions# of Personnel
(A)Labor Rate
(B)Hours per year
(C)Payroll Taxes & Insurance
(D)Burden Cost Per Hour
(E)=(B+D)Burdened Labor Cost per Person
(F)=(C*E)Annual Health and Welfare per Person
(G)Annual Total Burdened Labor Cost

(H)=(A)*(F+G)

Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Night Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Control Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Data Manager$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
Management Total$ - 0
Cost per HourWeekly Cost per PersonMonthly Cost per PersonMonthly Cost per Person
$ - 00.0%$ - 0$ - 0$ - 0
Labor Category
(from existing Collective Bargaining Agreement)# of PersonnelLabor RateHours per weekHours per yearNight DifferentialPayroll Taxes & InsuranceBurden Cost Per HourAnnual Subtotal Burdened Labor CostAnnual Scholarship FundAnnual Severance FundAnnual Health & WelfareAnnual Total Burdened Labor Cost
Maintenance Technician (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-A (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-A (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-B (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-B (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-C (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician II-C (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-A (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-A (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-B (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-B (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-C (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-C (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-D (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-D (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-E (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician III-E (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-A (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-A (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-B (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-B (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-C (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-C (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-D (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-D (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-E (day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Technician IV-E (night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Labor Subtotal 1$ - 0
Cost per Hour
$ - 00.0%
Call In Employee(s) Labor Category# of PersonnelLabor RateHours per weekHours per yearNight DifferentialPayroll Taxes & InsuranceBurden Cost Per HourAnnual Subtotal Burdened Labor Cost
(day)0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0
(day)0$ - 0$ - 0$ - 0
(night)0$ - 0$ - 0$ - 0$ - 0
Labor Subtotal 2$ - 0

Deduction Schedule

FAA - William J. Hughes Technical Center - Custodial Contract
SIR No. 692M15-22-R-00012
Schedule B Pricing - Deduction Schedule
escalation3.5%
Deduction CategoryUnitBase Unit PriceOpt 1 Unit PriceOpt 2 Unit PriceOpt 3 Unit PriceOpt 4 Unit Price
Category 1Per work request$ 500.00$ 518.00$ 536.00$ 555.00$ 574.00
Category 2Per work request / contract discrepancy report$ 400.00$ 414.00$ 428.00$ 443.00$ 459.00

Maximum deduction per month = $20,000.00

TO1 - WJHTC

FAA - William J. Hughes Technical Center - Custodial Contract
SIR No. 692M15-22-R-00012, Task Order 1 - William J. Hughes Technical Center
Schedule B Pricing
Transition: 3/1/2023 - 3/31/2023
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
1000FFPTransition - William J. Hughes Technical Center (WJHTC)1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Base Period of Performance: 4/1/2023 - 3/31/2024
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
1001FFPCustodial Labor - William J. Hughes Technical Center (WJHTC)12Month$ - 0$ - 0
1007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
1008FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - WJHTC12Month$ - 0$ - 0
FFP Subtotal:ERROR:#VALUE!
1010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
1011IDIQLevel 3 Enhanced Cleaning, Type A - NOT TO EXCEED150,000sq. ft.$ - 0$ - 0
Total:ERROR:#VALUE!
Option Year 1: 4/1/2024 - 3/31/2025
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
2001FFPCustodial Labor - William J. Hughes Technical Center (WJHTC)12Month$ - 0$ - 0
2007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
2008FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - WJHTC12Month$ - 0$ - 0
FFP Subtotal:ERROR:#VALUE!
2010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
2011IDIQLevel 3 Enhanced Cleaning, Type A - NOT TO EXCEED150,000sq. ft.$ - 0$ - 0
Total:ERROR:#VALUE!
Option Year 2: 4/1/2025 - 3/31/2026
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
3001FFPCustodial Labor - William J. Hughes Technical Center (WJHTC)12Month$ - 0$ - 0
3007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
3008FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - WJHTC12Month$ - 0$ - 0
FFP Subtotal:ERROR:#VALUE!
3010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
3011IDIQLevel 3 Enhanced Cleaning, Type A - NOT TO EXCEED150,000sq. ft.$ - 0$ - 0
Total:ERROR:#VALUE!
Option Year 3: 4/1/2026 - 3/31/2027
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
4001FFPCustodial Labor - William J. Hughes Technical Center (WJHTC)12Month$ - 0$ - 0
4007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
4008FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - WJHTC12Month$ - 0$ - 0
FFP Subtotal:ERROR:#VALUE!
4010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
4011IDIQLevel 3 Enhanced Cleaning, Type A - NOT TO EXCEED150,000sq. ft.$ - 0$ - 0
Total:ERROR:#VALUE!
Option Year 4: 4/1/2027 - 3/31/2028
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
5001FFPCustodial Labor - William J. Hughes Technical Center (WJHTC)12Month$ - 0$ - 0
5007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
5008FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - WJHTC12Month$ - 0$ - 0
FFP Subtotal:ERROR:#VALUE!
5010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
5011IDIQLevel 3 Enhanced Cleaning, Type A - NOT TO EXCEED150,000sq. ft.$ - 0$ - 0
Total:ERROR:#VALUE!
Transition FFP:ERROR:#VALUE!
Total FFP:ERROR:#VALUE!
Total CPFF (NTE):ERROR:#VALUE!
Total IDIQ (NTE):$ - 0
Grand Total:ERROR:#VALUE!

TO2 - Delilah

FAA - William J. Hughes Technical Center - Custodial Contract
SIR No. 692M15-22-R-00012, Task Order 2 - Delilah Road Suites
Schedule B Pricing
Transition: 3/1/2023 - 3/31/2023
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
1000FFPTransition - Delilah Road Suites1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Base Period of Performance: 4/1/2023 - 3/31/2024
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
1002FFPCustodial Labor - Delilah Road Suites12Month$ - 0$ - 0
1007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
FFP Subtotal:ERROR:#VALUE!
1010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Option Year 1: 4/1/2024 - 3/31/2025
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
2002FFPCustodial Labor - Delilah Road Suites12Month$ - 0$ - 0
2007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
FFP Subtotal:ERROR:#VALUE!
2010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Option Year 2: 4/1/2025 - 3/31/2026
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
3002FFPCustodial Labor - Delilah Road Suites12Month$ - 0$ - 0
3007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
FFP Subtotal:ERROR:#VALUE!
3010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Option Year 3: 4/1/2026 - 3/31/2027
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
4002FFPCustodial Labor - Delilah Road Suites12Month$ - 0$ - 0
4007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
FFP Subtotal:ERROR:#VALUE!
4010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Option Year 4: 4/1/2027 - 3/31/2028
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
5002FFPCustodial Labor - Delilah Road Suites12Month$ - 0$ - 0
5007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
FFP Subtotal:ERROR:#VALUE!
5010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Transition FFP:ERROR:#VALUE!
Total FFP:ERROR:#VALUE!
Total CPFF (NTE):ERROR:#VALUE!
Grand Total:ERROR:#VALUE!

TO3 - ESA

FAA - William J. Hughes Technical Center - Custodial Contract
SIR No. 692M15-22-R-00012, Task Order 3 - Eastern Service Area
Schedule B Pricing
Transition: 3/1/2023 - 3/31/2023
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
1000FFPTransition - Eastern Service Area (ESA)1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Base Period of Performance: 4/1/2023 - 3/31/2024
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
1003FFPCustodial Labor - Eastern Service Area (ESA)12Month$ - 0$ - 0
1007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
1009FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - ESA12Month$ - 0$ - 0
FFP Subtotal:ERROR:#VALUE!
1010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
1012IDIQLevel 3 Enhanced Cleaning, Type B - NOT TO EXCEED50,000sq. ft.$ - 0$ - 0
Total:ERROR:#VALUE!
Option Year 1: 4/1/2024 - 3/31/2025
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
2003FFPCustodial Labor - Eastern Service Area (ESA)12Month$ - 0$ - 0
2007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
2009FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - ESA12Month$ - 0$ - 0
FFP Subtotal:ERROR:#VALUE!
2010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
2012IDIQLevel 3 Enhanced Cleaning, Type B - NOT TO EXCEED50,000sq. ft.$ - 0$ - 0
Total:ERROR:#VALUE!
Option Year 2: 4/1/2025 - 3/31/2026
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
3003FFPCustodial Labor - Eastern Service Area (ESA)12Month$ - 0$ - 0
3007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
3009FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - ESA12Month$ - 0$ - 0
FFP Subtotal:ERROR:#VALUE!
3010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
3012IDIQLevel 3 Enhanced Cleaning, Type B - NOT TO EXCEED50,000sq. ft.$ - 0$ - 0
Total:ERROR:#VALUE!
Option Year 3: 4/1/2026 - 3/31/2027
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
4003FFPCustodial Labor - Eastern Service Area (ESA)12Month$ - 0$ - 0
4007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
4009FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - ESA12Month$ - 0$ - 0
FFP Subtotal:ERROR:#VALUE!
4010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
4012IDIQLevel 3 Enhanced Cleaning, Type B - NOT TO EXCEED50,000sq. ft.$ - 0$ - 0
Total:ERROR:#VALUE!
Option Year 4: 4/1/2027 - 3/31/2028
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
5003FFPCustodial Labor - Eastern Service Area (ESA)12Month$ - 0$ - 0
5007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
5009FFPPrice Increase for Level 2 service - Continuous Duties - Category 6 - ESA12Month$ - 0$ - 0
FFP Subtotal:ERROR:#VALUE!
5010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
5012IDIQLevel 3 Enhanced Cleaning, Type B - NOT TO EXCEED50,000sq. ft.$ - 0$ - 0
Total:ERROR:#VALUE!
Transition FFP:ERROR:#VALUE!
Total FFP:ERROR:#VALUE!
Total CPFF (NTE):ERROR:#VALUE!
Total IDIQ (NTE):$ - 0
Grand Total:ERROR:#VALUE!

TO4 - TSL

FAA - William J. Hughes Technical Center - Custodial Contract
SIR No. 692M15-22-R-00012, Task Order 4 - Transportation Security Labs
Schedule B Pricing
Transition: 3/1/2023 - 3/31/2023
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
1000FFPTransition - Transportation Security Laboratories (TSL)1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Base Period of Performance: 4/1/2023 - 3/31/2024
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
1004FFPCustodial Labor - Transportation Security Laboratories (TSL)12Month$ - 0$ - 0
1007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
FFP Subtotal:ERROR:#VALUE!
1010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Option Year 1: 4/1/2024 - 3/31/2025
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
2004FFPCustodial Labor - Transportation Security Laboratories (TSL)12Month$ - 0$ - 0
2007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
FFP Subtotal:ERROR:#VALUE!
2010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Option Year 2: 4/1/2025 - 3/31/2026
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
3004FFPCustodial Labor - Transportation Security Laboratories (TSL)12Month$ - 0$ - 0
3007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
FFP Subtotal:ERROR:#VALUE!
3010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Option Year 3: 4/1/2026 - 3/31/2027
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
4004FFPCustodial Labor - Transportation Security Laboratories (TSL)12Month$ - 0$ - 0
4007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
FFP Subtotal:ERROR:#VALUE!
4010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Option Year 4: 4/1/2027 - 3/31/2028
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
5004FFPCustodial Labor - Transportation Security Laboratories (TSL)12Month$ - 0$ - 0
5007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
FFP Subtotal:ERROR:#VALUE!
5010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Transition FFP:ERROR:#VALUE!
Total FFP:ERROR:#VALUE!
Total CPFF (NTE):ERROR:#VALUE!
Grand Total:ERROR:#VALUE!

TO5 - K9

FAA - William J. Hughes Technical Center - Custodial Contract
SIR No. 692M15-22-R-00012, Task Order 5 - DHS/TSA Explosives Branch (K-9)
Schedule B Pricing
Transition: 3/1/2023 - 3/31/2023
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
1000FFPTransition - DHS/TSA Explosives Branch (K-9)1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Base Period of Performance: 4/1/2023 - 3/31/2024
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
1005FFPCustodial Labor - DHS/TSA Explosives Branch (K-9)12Month$ - 0$ - 0
1007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
FFP Subtotal:ERROR:#VALUE!
1010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Option Year 1: 4/1/2024 - 3/31/2025
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
2005FFPCustodial Labor - DHS/TSA Explosives Branch (K-9)12Month$ - 0$ - 0
2007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
FFP Subtotal:ERROR:#VALUE!
2010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Option Year 2: 4/1/2025 - 3/31/2026
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal
3005FFPCustodial Labor - DHS/TSA Explosives Branch (K-9)12Month$ - 0$ - 0
3007FFPContract Management and Administration12MonthERROR:#VALUE!ERROR:#VALUE!
FFP Subtotal:ERROR:#VALUE!
3010CRMaterials and Supplies - NOT TO EXCEED1LotERROR:#VALUE!ERROR:#VALUE!
Total:ERROR:#VALUE!
Option Year 3: 4/1/2026 - 3/31/2027
Item No.CLIN TypeSupplies/ServicesQuantityUnitUnit PriceTotal

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