Attachment_J-8_Fully_Loaded_Rate_FFP_Task_Orders_rv_12_19_2018.xlsx

XLSX spreadsheet 55 KB Posted

Attached to
2019 PROJECT MANAGEMENT OVERSIGHT RFP
Solicitation number
69319519R000001
Issued by

About this file

This document contains a solicitation for project management oversight support services and the associated rate sheet for a multiple award IDIQ contract. The Federal Transit Administration is requesting proposals from qualified firms to provide project oversight for select capital projects to supplement FTA technical staff. This will involve evaluating grantee project management capability and ensuring projects are delivered on schedule and within budget in accordance with requirements. Services will assist FTA in accomplishing its mission to oversee major transit infrastructure projects. Proposals are due by November 29, 2018 with the intent to award a minimum of five contracts to small businesses. The rate sheet attachment provides fully loaded hourly rates for various labor categories covering a five year period with built-in escalation.

Attachment J-8 2019 Fully Loaded Rate FFP Task Orders

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Other files

File Type Posted
69319519R000001_Amend00007.pdf PDF
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69319519R000001_SF30_Amend_00006_Final.pdf PDF
69319519R000001_Amendment_0005_Signed.pdf PDF
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RFP_69319519R000001_Amendment_0004_SF30.pdf PDF
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69319519R000001_SF30_Amendment_0003.pdf PDF
Solicitation_69319519R000001_Amendment_0002_signed.pdf PDF
Solicitation_69319519R000001_Amendment_00001_SF30_signed.pdf PDF
Attachment_J-13_B.29_FFP_Labor_Rate_Matrix_Final.pdf PDF
Attachment_J-9_Disclosure_of_Lobbying_Activities_Final.pdf PDF
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Attachment_J-3__Past_Performance_Questionnaire_Final.pdf PDF
Attachment_J-8_2019_Fully_Loaded_Rate_FFP_Task_Orders_Final.pdf PDF
Attachment_J-1_PROPOSAL_CHECKLIST_Final.pdf PDF
Attachment_J-12_BILLING_INSTRUCTIONS_Final.pdf PDF
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Text version

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 3.0% Escalation Rate

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