Attachment_J-8_2019_Fully_Loaded_Rate_FFP_Task_Orders_Final.pdf
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- Attached to
- 2019 PROJECT MANAGEMENT OVERSIGHT RFP Federal contract opportunity
- Solicitation number
- 69319519R000001
About this file
This document contains a request for proposals for project management oversight support services. The Federal Transit Administration is seeking proposals from qualified firms to provide project oversight for select capital projects under an indefinite delivery/indefinite quantity contract. The selected contractors will supplement FTA staff in evaluating grantee project management technical capacity to ensure capital projects are delivered on schedule and within budget. Products and services include oversight and evaluation of grantee and FTA processes for compliance. The solicitation number is 69319519R000001, with questions due by November 29, 2018. The FTA intends to award a minimum of five contracts to small businesses and may award multiple contracts under this solicitation.
Attachment J-8 2019 Fully Loaded Rate FFP Task Orders
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Text version
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
Overhead
G&A
G&A
Profit
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
K
Year III
L
Year IV
M
Year V
N
5-Year
Sum of
Total
Hours
(J thru N)
O
Year I Direct
Cost
(D*J)
Q
Year II Direct
(E*K)
R
Year III Direct
(F*L)
S
Year IV Direct
(G*M)
T
Year V Direct
(H*N)
U
5-Year Sum of
Total Direct
Cost
(P thru T)
V
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
* - Assumes a 3.0 % Escalation Rate
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