Attachment_J-8_2019_Fully_Loaded_Rate_FFP_Task_Orders_9_24_18.xlsx

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2019 DRAFT PMO REQUEST FOR PROPOSAL
Solicitation number
69319519R000001
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This document contains a draft request for proposal from the Federal Transit Administration for project management and oversight services. The agency is seeking input on the draft RFP from interested parties to assist in developing a final solicitation. The draft RFP includes a labor rate calculation attachment with 29 labor categories and fully loaded hourly rates for a base year and four option years. Interested parties are invited to review the draft RFP and provide comments, questions, suggested changes or feedback by October 2, 2018 to help shape the final solicitation, which will be formally released at a later date. A pre-solicitation conference for the opportunity was also scheduled for October 10, 2018.

Attachment J-8 2019 Fully Loaded Rate FFP Task Orders 9_24_18

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Firm Fixed Price Labor Rate Cal

Attachment J-8: 2019 Maximum Labor Rate Calculation for Firm Fixed Price Task Orders

Labor CategoryDirect Labor RateFringe Benefit RatesFringe BenefitsOverhead RatesOverheadG&A RatesG&AProfit RatesProfitYear I Fully Loaded Hourly Labor RateYear II* Fully Loaded Hourly Labor RateYear III* Fully Loaded Hourly Labor RateYear IV* Fully Loaded Hourly Labor RateYear V* Fully Loaded Hourly Labor RateYear I Hours
JYear II Hours
KYear III Hours
LYear IV Hours
MYear V Hours
N5-Year Sum of

Total Hours (J thru N) O Year I Direct Cost (D*J) Q Year II Direct Cost (E*K) R Year III Direct Cost (F*L) S Year IV Direct Cost (G*M) T Year V Direct Cost (H*N) U 5-Year Sum of Total Direct Cost (P thru T) V

L
0Sample$ 110.0023%$ 25.30150%$ 202.95125%$ 422.8113%$ 98.94$ 863.11$ 889.00$ 915.67$ 943.14$ 971.4410666634$8,631.10$5,334.02$5,494.04$5,658.86$5,828.63$30,946.65
1Program Manager
2Task Order Manager I
3Task Order Manager II
4Systems Integr. Engr I
5Systems Integr. Engr II
6Risk Assessment Mgr I
7Risk Assessment Mgr II
8Civil/Environmental Engineer I
9Civil/Environmental Engineer II
10QA/QC Manager
11Systems Safety Manager
12Cost Estimator Manager
13Project Scheduling Manager
14Vehicle Engineer
15Real Estate Manager
16Contract Procurement Manager
17Transit Operations Manager
18Communications Engr I
19Communications Engr II
20Structural Engineer I
21Structural Engineer II
22Buy America Expert I
23Buy America Expert II
24Mechanical Engineer
25Electrical and Power Distribution Engineer I
26Electrical and Power Distribution Engineer II
27Rail Transit Signal and Control Systems Engr I
28Rail Transit Signal and Control Systems Engr II
29Clerical Support
L
* - Assumes a 2.5% Escalation Rate

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