Attachment_J-8_2019_Fully_Loaded_Rate_FFP_Task_Orders_9_24_18.xlsx
XLSX spreadsheet 55 KB Posted
- Attached to
- 2019 DRAFT PMO REQUEST FOR PROPOSAL
- Solicitation number
- 69319519R000001
About this file
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 Category | Direct Labor Rate | Fringe Benefit Rates | Fringe Benefits | Overhead Rates | Overhead | G&A Rates | G&A | Profit Rates | Profit | Year I Fully Loaded Hourly Labor Rate | Year II* Fully Loaded Hourly Labor Rate | Year III* Fully Loaded Hourly Labor Rate | Year IV* Fully Loaded Hourly Labor Rate | Year V* Fully Loaded Hourly Labor Rate | Year I Hours | ||
| J | Year II Hours | ||||||||||||||||
| K | Year III Hours | ||||||||||||||||
| L | Year IV Hours | ||||||||||||||||
| M | Year V Hours | ||||||||||||||||
| N | 5-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 | |||||||||||||||||||||||||||
| 0 | Sample | $ 110.00 | 23% | $ 25.30 | 150% | $ 202.95 | 125% | $ 422.81 | 13% | $ 98.94 | $ 863.11 | $ 889.00 | $ 915.67 | $ 943.14 | $ 971.44 | 10 | 6 | 6 | 6 | 6 | 34 | $8,631.10 | $5,334.02 | $5,494.04 | $5,658.86 | $5,828.63 | $30,946.65 |
| 1 | Program Manager | ||||||||||||||||||||||||||
| 2 | Task Order Manager I | ||||||||||||||||||||||||||
| 3 | Task Order Manager II | ||||||||||||||||||||||||||
| 4 | Systems Integr. Engr I | ||||||||||||||||||||||||||
| 5 | Systems Integr. Engr II | ||||||||||||||||||||||||||
| 6 | Risk Assessment Mgr I | ||||||||||||||||||||||||||
| 7 | Risk Assessment Mgr II | ||||||||||||||||||||||||||
| 8 | Civil/Environmental Engineer I | ||||||||||||||||||||||||||
| 9 | Civil/Environmental Engineer II | ||||||||||||||||||||||||||
| 10 | QA/QC Manager | ||||||||||||||||||||||||||
| 11 | Systems Safety Manager | ||||||||||||||||||||||||||
| 12 | Cost Estimator Manager | ||||||||||||||||||||||||||
| 13 | Project Scheduling Manager | ||||||||||||||||||||||||||
| 14 | Vehicle Engineer | ||||||||||||||||||||||||||
| 15 | Real Estate Manager | ||||||||||||||||||||||||||
| 16 | Contract Procurement Manager | ||||||||||||||||||||||||||
| 17 | Transit Operations Manager | ||||||||||||||||||||||||||
| 18 | Communications Engr I | ||||||||||||||||||||||||||
| 19 | Communications Engr II | ||||||||||||||||||||||||||
| 20 | Structural Engineer I | ||||||||||||||||||||||||||
| 21 | Structural Engineer II | ||||||||||||||||||||||||||
| 22 | Buy America Expert I | ||||||||||||||||||||||||||
| 23 | Buy America Expert II | ||||||||||||||||||||||||||
| 24 | Mechanical Engineer | ||||||||||||||||||||||||||
| 25 | Electrical and Power Distribution Engineer I | ||||||||||||||||||||||||||
| 26 | Electrical and Power Distribution Engineer II | ||||||||||||||||||||||||||
| 27 | Rail Transit Signal and Control Systems Engr I | ||||||||||||||||||||||||||
| 28 | Rail Transit Signal and Control Systems Engr II | ||||||||||||||||||||||||||
| 29 | Clerical Support | ||||||||||||||||||||||||||
| L | |||||||||||||||||||||||||||
| * - Assumes a 2.5% Escalation Rate |
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