CWO_AREA_PRICE MODEL_21-R-00052_20210617.xlsx
XLSX spreadsheet 205 KB Posted
- Attached to
- CONTRACT WEATHER OBSERVATION (CWO) SERVICES
- Solicitation number
- 6973GH-21-R-00052
About this file
This solicitation seeks proposals for contract weather observation services at selected airports throughout the United States. The Federal Aviation Administration intends to award eleven indefinite delivery/indefinite quantity contracts to small businesses for these services. Proposals are due by the date specified in the solicitation or any subsequent amendments. The principle North American Industry Classification System code for this effort is 541990. The services required include augmentation and backup for Automated Surface Observing Systems as well as manual observations as necessary. Responses must be submitted electronically to the contracting officer by the specified due date and include the solicitation number and company name in the email subject line. Questions are to be submitted to the contracting officer by close of business 12 calendar days after solicitation release. Award will be made to up to two groups per business.
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Instructions
Instructions for Completion of Price Bid Model
Note: The spreadsheets each contain the base year and the four option years. You must move down and ensure that you populate each of the five years for each area you choose to bid on. You are able to check that each option has been completed by checking the amounts on the Summary tab.
You must save each area by name (Area 1, Area 2, etc.) that you are bidding on. There should be one spreadsheet submitted for each area proposed. You MUST save each area as you complete it by its name BEFORE moving on to a new area.
There are five spreadsheets in the model:
1.) Summary - this spreadsheet provides the monthly, annual, and five-year total price for the selected area. There are no required Offeror inputs, as the prices are calculated on the other sheets and transfer to the summary sheet.
2.) Table A - on the sheet named 'Table A', the Offeror must select the appropriate area it is choosing to bid on in cell B8, using the drop-down box. This selection will populate the columns with the appropriate airport locations. The only required inputs on Table A are:
| a.) applicable overhead rate; |
| b.) applicable G&A rate; |
| c.) subcontractor costs, if applicable; and |
| d.) the G&A rate applicable to the subcontractor costs. |
3.) Table B - this sheet is populated for rates for each airport in the group, including Night and Sunday differentials. The Offeror needs to populate the hours it is bidding for each location. The Offeror should not change the populated hourly rates. The Offeror needs only to populate Rows 20, 21, 43, 44, 66, 67, 89, 90, 112, and 113, if it chooses to pay an hourly rate higher than the Wage Determination (WD) or Collective Bargaining Agreement (CBA) rates. Note: There is no requirement to pay above the WD or CBA rates. The total direct labor amount will transfer to the appropriate airport location on Table A.
4.) Table C - this spreadsheet captures the fringe costs. The required Health and Welfare (H&W) benefit is already populated. The Offeror must populate Rows 16, 31, 46, 61, and 76 with the additional fringe amount over the H&W amount. These amounts will be multiplied by the number of hours for each location. This total amount will transfer to the appropriate airport location on Table A.
5.) Table D - the Offeror must populate any required other direct costs (ODC). Although there are examples already in the table, these are not necessarily required. The Offeror must determine the ODCs it considers necessary to fulfill the requirements of the Statement of Work and provide its price in total for the specific ODC. All ODCs will total and transfer to Table A.
Summary
| PART 1 - THE SCHEDULE |
| SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS |
| Area Four | ||
| Year | Monthly | Annual |
| Base | $ - 0 | $ - 0 |
| Option 1 | $ - 0 | $ - 0 |
| Option 2 | $ - 0 | $ - 0 |
| Option 3 | $ - 0 | $ - 0 |
| Option 4 | $ - 0 | $ - 0 |
TOTAL CONTRACT VALUE $ - 0
Table A
| INSTRUCTIONS: | |||
| The Offeror may not alter the pricing model format. | Notes: | 1) The offeror or subcontractor may not modify the format | |
| Enter your proposal data in the blue highlighed cells on each sheet | 2) The total cost should be the sum of: a) offeror's labor-related costs, b) subcontract costs, c) other direct | ||
| costs, and d) G&A (or other indirect costs) applicable to the subcontracts and other direct costs. | |||
| 3) The offeror should include all estimated costs. The FAA will pay the contractor the prices in Section B | |||
| TABLE A | of the contract but will not reimburse the contractor for any additional incurred costs. Any adjustment to | ||
| Price Summary by Site and Year | the prices in section B will result from wage determinations or collective bargaining agreements. | ||
| Group # | Area Four |
| BASE YEAR | |||||||||||||||||||
| CLIN | 4001 | 4002 | 4003 | 4004 | 4005 | 4006 | 4007 | 4008 | 4009 | 4010 | 4011 | 4012 | 4013 | 4014 | 4015 | 4016 | 4017 | ERROR:#N/A | |
| ABQ | AFW | AUS | CRP | DAL | DFW | ELP | HOU | IAH | LBB | MOB | MSY | OKC | PHX | SAT | SHV | TUL | ERROR:#N/A | ||
| Element of Cost | Site | Albuquerque Int’l Sunport Arpt | Fort Worth Alliance Arpt. | Robert Mueller Municipal Arpt. | Corpus Christi Int’l Arpt. | Dallas Love Field | Dallas/Fort Worth Int’l Arpt. | El Paso Int’l | William P. Hobby Arpt. | George Bush Intercontinental | Lubbock Int’l Arpt. | Mobile Regional Arpt. | Louis Armstrong New Orleans Int’l | Will Rogers World | Phoenix Sky Harbor Int’l Arpt. | San Antonio Int’l | Shreveport Regional Arpt. | Tulsa Int’l | ERROR:#N/A |
Direct Labor (Table B) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Fringe Benefits (Table C) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Overhead % 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Applicable G&A % 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Offeror's Total Labor-Related Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Subcontract #1 [Name of Subcontractor] $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontract #2 [Name of Subcontractor] $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs (Table D) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| G&A Applicable to Subcontracts | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| and Other Direct Costs |
Total Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Profit % 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Total Price $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
BASE YEAR TOTAL Area Four $0.00
| Option Year 1 Pricing | |||||||||||||||||||
| CLIN | 4001 | 4002 | 4003 | 4004 | 4005 | 4006 | 4007 | 4008 | 4009 | 4010 | 4011 | 4012 | 4013 | 4014 | 4015 | 4016 | 4017 | ERROR:#N/A | |
| ABQ | AFW | AUS | CRP | DAL | DFW | ELP | HOU | IAH | LBB | MOB | MSY | OKC | PHX | SAT | SHV | TUL | ERROR:#N/A | ||
| Element of Cost | Site | Albuquerque Int’l Sunport Arpt | Fort Worth Alliance Arpt. | Robert Mueller Municipal Arpt. | Corpus Christi Int’l Arpt. | Dallas Love Field | Dallas/Fort Worth Int’l Arpt. | El Paso Int’l | William P. Hobby Arpt. | George Bush Intercontinental | Lubbock Int’l Arpt. | Mobile Regional Arpt. | Louis Armstrong New Orleans Int’l | Will Rogers World | Phoenix Sky Harbor Int’l Arpt. | San Antonio Int’l | Shreveport Regional Arpt. | Tulsa Int’l | ERROR:#N/A |
Direct Labor (Table B) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Fringe Benefits (Table C) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Overhead % 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Applicable G&A % 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Offeror's Total Labor-Related Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Subcontract #1 [Name of Subcontractor] $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontract #2 [Name of Subcontractor] $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs (Table D) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| G&A Applicable to Subcontracts | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| and Other Direct Costs |
Total Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Profit % 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Total Price $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OPTION 1 TOTAL Area Four $0.00
| Option Year 2 Pricing | |||||||||||||||||||
| CLIN | 4001 | 4002 | 4003 | 4004 | 4005 | 4006 | 4007 | 4008 | 4009 | 4010 | 4011 | 4012 | 4013 | 4014 | 4015 | 4016 | 4017 | ERROR:#N/A | |
| ABQ | AFW | AUS | CRP | DAL | DFW | ELP | HOU | IAH | LBB | MOB | MSY | OKC | PHX | SAT | SHV | TUL | ERROR:#N/A | ||
| Element of Cost | Site | Albuquerque Int’l Sunport Arpt | Fort Worth Alliance Arpt. | Robert Mueller Municipal Arpt. | Corpus Christi Int’l Arpt. | Dallas Love Field | Dallas/Fort Worth Int’l Arpt. | El Paso Int’l | William P. Hobby Arpt. | George Bush Intercontinental | Lubbock Int’l Arpt. | Mobile Regional Arpt. | Louis Armstrong New Orleans Int’l | Will Rogers World | Phoenix Sky Harbor Int’l Arpt. | San Antonio Int’l | Shreveport Regional Arpt. | Tulsa Int’l | ERROR:#N/A |
Direct Labor (Table B) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Fringe Benefits (Table C) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Overhead % 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Applicable G&A % 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Offeror's Total Labor-Related Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Subcontract #1 [Name of Subcontractor] $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontract #2 [Name of Subcontractor] $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs (Table D) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| G&A Applicable to Subcontracts | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| and Other Direct Costs |
Total Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Profit % 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Total Price $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OPTION 2 TOTAL Area Four $0.00
| Option Year 3 Pricing | |||||||||||||||||||
| CLIN | 4001 | 4002 | 4003 | 4004 | 4005 | 4006 | 4007 | 4008 | 4009 | 4010 | 4011 | 4012 | 4013 | 4014 | 4015 | 4016 | 4017 | ERROR:#N/A | |
| ABQ | AFW | AUS | CRP | DAL | DFW | ELP | HOU | IAH | LBB | MOB | MSY | OKC | PHX | SAT | SHV | TUL | ERROR:#N/A | ||
| Element of Cost | Site | Albuquerque Int’l Sunport Arpt | Fort Worth Alliance Arpt. | Robert Mueller Municipal Arpt. | Corpus Christi Int’l Arpt. | Dallas Love Field | Dallas/Fort Worth Int’l Arpt. | El Paso Int’l | William P. Hobby Arpt. | George Bush Intercontinental | Lubbock Int’l Arpt. | Mobile Regional Arpt. | Louis Armstrong New Orleans Int’l | Will Rogers World | Phoenix Sky Harbor Int’l Arpt. | San Antonio Int’l | Shreveport Regional Arpt. | Tulsa Int’l | ERROR:#N/A |
Direct Labor (Table B) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Fringe Benefits (Table C) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Overhead % 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Applicable G&A % 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Offeror's Total Labor-Related Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Subcontract #1 [Name of Subcontractor] $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontract #2 [Name of Subcontractor] $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs (Table D) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| G&A Applicable to Subcontracts | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| and Other Direct Costs |
Total Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Profit % 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Total Price $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OPTION 3 TOTAL Area Four $0.00
| Option Year 4 Pricing | |||||||||||||||||||
| CLIN | 4001 | 4002 | 4003 | 4004 | 4005 | 4006 | 4007 | 4008 | 4009 | 4010 | 4011 | 4012 | 4013 | 4014 | 4015 | 4016 | 4017 | ERROR:#N/A | |
| ABQ | AFW | AUS | CRP | DAL | DFW | ELP | HOU | IAH | LBB | MOB | MSY | OKC | PHX | SAT | SHV | TUL | ERROR:#N/A | ||
| Element of Cost | Site | Albuquerque Int’l Sunport Arpt | Fort Worth Alliance Arpt. | Robert Mueller Municipal Arpt. | Corpus Christi Int’l Arpt. | Dallas Love Field | Dallas/Fort Worth Int’l Arpt. | El Paso Int’l | William P. Hobby Arpt. | George Bush Intercontinental | Lubbock Int’l Arpt. | Mobile Regional Arpt. | Louis Armstrong New Orleans Int’l | Will Rogers World | Phoenix Sky Harbor Int’l Arpt. | San Antonio Int’l | Shreveport Regional Arpt. | Tulsa Int’l | ERROR:#N/A |
Direct Labor (Table B) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Fringe Benefits (Table C) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Overhead % 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Applicable G&A % 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Offeror's Total Labor-Related Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Subcontract #1 [Name of Subcontractor] $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subcontract #2 [Name of Subcontractor] $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs (Table D) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| G&A Applicable to Subcontracts | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| and Other Direct Costs |
Total Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Profit % 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Total Price $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OPTION 4 TOTAL Area Four $0.00
Section L, Attachment L-1
Section L, Attachment L-1
Section L, Attachment L-1
Section L, Attachment L-1
Section L, Attachment L-1
Table B - Labor
| INSTRUCTIONS: | |||
| The Offeror may not alter the pricing model format. | Notes: | 1) The offeror or subcontractor may not modify the format | |
| Enter your proposal data in the blue highlighed cells on each sheet | 2) The total direct labor amounts on Table B should match the direct labor amounts on Table A. | ||
| 3) If the offeror proposes to pay a labor rate in excess of the rate requried by the CBA/WD, insert the additional rate per hour in these cells (i.e., if the CBA rate is $20 and the offeror proposes to pay $21, insert the additional $1 here) | |||
| 4) The offeror may increase the differential paid by increasing the percentage in cells D25 - D28 | |||
| TABLE B | |||
| Direct Labor (Excludes Applicable Fringe Benefits, Other Indirect Costs, and Profit) | |||
| Group | Area Four |
| BASE YEAR | CLIN | 4001 | 4002 | 4003 | 4004 | 4005 | 4006 | 4007 | 4008 | 4009 | 4010 | 4011 | 4012 | 4013 | 4014 | 4015 | 4016 | ||||||||||||||||||||||||||||||||
| ABQ | AFW | AUS | CRP | DAL | DFW | ELP | HOU | IAH | LBB | MOB | MSY | OKC | PHX | SAT | SHV | ||||||||||||||||||||||||||||||||||
| SITE | Albuquerque Int’l Sunport Arpt | Fort Worth Alliance Arpt. | Robert Mueller Municipal Arpt. | Corpus Christi Int’l Arpt. | Dallas Love Field | Dallas/Fort Worth Int’l Arpt. | El Paso Int’l | William P. Hobby Arpt. | George Bush Intercontinental | Lubbock Int’l Arpt. | Mobile Regional Arpt. | Louis Armstrong New Orleans Int’l | Will Rogers World | Phoenix Sky Harbor Int’l Arpt. | San Antonio Int’l | Shreveport Regional Arpt. | |||||||||||||||||||||||||||||||||
| Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | ||||||||||||||||||
| Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | ||
| CBA/WD LABOR RATE | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO, Excluding Differential | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | $0.00 | |||||||||||||||||
| CWO Senior Excluding Differential | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | $0.00 |
| ADDITIONAL LABOR RATE (note 3) | |||||||||||||||||||||||||||||||||||||||
| CWO, Excluding Differential | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.50 | $0.50 |
| CWO Senior Excluding Differential | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | $0.75 | $0.75 |
Total Direct Labor, Excluding Differential $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A ERROR:#REF!
| CWO Night Differential | 10% | $2.18 | $0.00 | $3.24 | $0.00 | $3.34 | $0.00 | $3.04 | $0.00 | $3.24 | $0.00 | $3.24 | $0.00 | $2.82 | $0.00 | $3.60 | $0.00 | $3.60 | $0.00 | $2.73 | $0.00 | $2.80 | $0.00 | $2.90 | $0.00 | $3.01 | $0.00 | $3.03 | $0.00 | $3.11 | $0.00 | $2.28 | $0.00 | $2.97 | $0.00 | ERROR:#N/A | ERROR:#N/A | 1 | ERROR:#REF! | ERROR:#REF! |
| CWO Sunday Differential | 25% | $5.44 | $0.00 | $8.09 | $0.00 | $8.35 | $0.00 | $7.60 | $0.00 | $8.09 | $0.00 | $8.09 | $0.00 | $7.05 | $0.00 | $8.99 | $0.00 | $8.99 | $0.00 | $6.82 | $0.00 | $6.99 | $0.00 | $7.25 | $0.00 | $7.53 | $0.00 | $7.59 | $0.00 | $7.76 | $0.00 | $5.70 | $0.00 | $7.43 | $0.00 | ERROR:#N/A | ERROR:#N/A | 1 | ERROR:#REF! | ERROR:#REF! |
| CWO Senior Night Differential | 10% | $2.42 | $0.00 | $3.44 | $0.00 | $3.67 | $0.00 | $3.39 | $0.00 | $3.44 | $0.00 | $3.44 | $0.00 | $3.01 | $0.00 | $4.14 | $0.00 | $4.14 | $0.00 | $3.07 | $0.00 | $3.04 | $0.00 | $3.20 | $0.00 | $3.32 | $0.00 | $3.45 | $0.00 | $3.54 | $0.00 | $2.53 | $0.00 | $3.28 | $0.00 | ERROR:#N/A | ERROR:#N/A | 1 | ERROR:#REF! | ERROR:#REF! |
| CWO Senior Sunday Differential | 25% | $6.04 | $0.00 | $8.59 | $0.00 | $9.17 | $0.00 | $8.48 | $0.00 | $8.59 | $0.00 | $8.59 | $0.00 | $7.51 | $0.00 | $10.34 | $0.00 | $10.34 | $0.00 | $7.68 | $0.00 | $7.60 | $0.00 | $8.00 | $0.00 | $8.30 | $0.00 | $8.62 | $0.00 | $8.85 | $0.00 | $6.33 | $0.00 | $8.20 | $0.00 | ERROR:#N/A | ERROR:#N/A | 1 | ERROR:#REF! | ERROR:#REF! |
| Total Differential | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ERROR:#N/A | ERROR:#REF! |
| BASE YEAR DIRECT LABOR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||
| OPTION YEAR 1 | CLIN | 4001 | 4002 | 4003 | 4004 | 4005 | 4006 | 4007 | 4008 | 4009 | 4010 | 4011 | 4012 | 4013 | 4014 | 4015 | 4016 | ||||||||||||||||||||||||||||||||
| ABQ | AFW | AUS | CRP | DAL | DFW | ELP | HOU | IAH | LBB | MOB | MSY | OKC | PHX | SAT | SHV | ||||||||||||||||||||||||||||||||||
| SITE | Albuquerque Int’l Sunport Arpt | Fort Worth Alliance Arpt. | Robert Mueller Municipal Arpt. | Corpus Christi Int’l Arpt. | Dallas Love Field | Dallas/Fort Worth Int’l Arpt. | El Paso Int’l | William P. Hobby Arpt. | George Bush Intercontinental | Lubbock Int’l Arpt. | Mobile Regional Arpt. | Louis Armstrong New Orleans Int’l | Will Rogers World | Phoenix Sky Harbor Int’l Arpt. | San Antonio Int’l | Shreveport Regional Arpt. | |||||||||||||||||||||||||||||||||
| Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | ||||||||||||||||||
| Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | ||
| CBA/WD LABOR RATE | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO, Excluding Differential | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | $0.00 | |||||||||||||||||
| CWO Senior Excluding Differential | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | $0.00 |
| ADDITIONAL LABOR RATE (note 3) | ||||||||||||||||||||||||||||||||||||
| CWO, Excluding Differential | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CWO Senior Excluding Differential | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Excluding Differential $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
| CWO Night Differential | 10% | $2.18 | $0.00 | $3.24 | $0.00 | $3.34 | $0.00 | $3.04 | $0.00 | $3.24 | $0.00 | $3.24 | $0.00 | $2.82 | $0.00 | $3.60 | $0.00 | $3.60 | $0.00 | $2.73 | $0.00 | $2.80 | $0.00 | $2.90 | $0.00 | $3.01 | $0.00 | $3.03 | $0.00 | $3.11 | $0.00 | $2.28 | $0.00 | $2.97 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| CWO Sunday Differential | 25% | $5.44 | $0.00 | $8.09 | $0.00 | $8.35 | $0.00 | $7.60 | $0.00 | $8.09 | $0.00 | $8.09 | $0.00 | $7.05 | $0.00 | $8.99 | $0.00 | $8.99 | $0.00 | $6.82 | $0.00 | $6.99 | $0.00 | $7.25 | $0.00 | $7.53 | $0.00 | $7.59 | $0.00 | $7.76 | $0.00 | $5.70 | $0.00 | $7.43 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| CWO Senior Night Differential | 10% | $2.42 | $0.00 | $3.44 | $0.00 | $3.67 | $0.00 | $3.39 | $0.00 | $3.44 | $0.00 | $3.44 | $0.00 | $3.01 | $0.00 | $4.14 | $0.00 | $4.14 | $0.00 | $3.07 | $0.00 | $3.04 | $0.00 | $3.20 | $0.00 | $3.32 | $0.00 | $3.45 | $0.00 | $3.54 | $0.00 | $2.53 | $0.00 | $3.28 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| CWO Senior Sunday Differential | 25% | $6.04 | $0.00 | $8.59 | $0.00 | $9.17 | $0.00 | $8.48 | $0.00 | $8.59 | $0.00 | $8.59 | $0.00 | $7.51 | $0.00 | $10.34 | $0.00 | $10.34 | $0.00 | $7.68 | $0.00 | $7.60 | $0.00 | $8.00 | $0.00 | $8.30 | $0.00 | $8.62 | $0.00 | $8.85 | $0.00 | $6.33 | $0.00 | $8.20 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| Total Differential | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ERROR:#N/A |
| OPTION YEAR 1 DIRECT LABOR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||
| OPTION YEAR 2 | CLIN | 4001 | 4002 | 4003 | 4004 | 4005 | 4006 | 4007 | 4008 | 4009 | 4010 | 4011 | 4012 | 4013 | 4014 | 4015 | 4016 | ||||||||||||||||||||||||||||||||
| ABQ | AFW | AUS | CRP | DAL | DFW | ELP | HOU | IAH | LBB | MOB | MSY | OKC | PHX | SAT | SHV | ||||||||||||||||||||||||||||||||||
| SITE | Albuquerque Int’l Sunport Arpt | Fort Worth Alliance Arpt. | Robert Mueller Municipal Arpt. | Corpus Christi Int’l Arpt. | Dallas Love Field | Dallas/Fort Worth Int’l Arpt. | El Paso Int’l | William P. Hobby Arpt. | George Bush Intercontinental | Lubbock Int’l Arpt. | Mobile Regional Arpt. | Louis Armstrong New Orleans Int’l | Will Rogers World | Phoenix Sky Harbor Int’l Arpt. | San Antonio Int’l | Shreveport Regional Arpt. | |||||||||||||||||||||||||||||||||
| Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | ||||||||||||||||||
| Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | ||
| CBA/WD LABOR RATE | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO, Excluding Differential | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | $0.00 | |||||||||||||||||
| CWO Senior Excluding Differential | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | $0.00 |
| ADDITIONAL LABOR RATE (note 3) | ||||||||||||||||||||||||||||||||||||
| CWO, Excluding Differential | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CWO Senior Excluding Differential | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Excluding Differential $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
| CWO Night Differential | 10% | $2.18 | $0.00 | $3.24 | $0.00 | $3.34 | $0.00 | $3.04 | $0.00 | $3.24 | $0.00 | $3.24 | $0.00 | $2.82 | $0.00 | $3.60 | $0.00 | $3.60 | $0.00 | $2.73 | $0.00 | $2.80 | $0.00 | $2.90 | $0.00 | $3.01 | $0.00 | $3.03 | $0.00 | $3.11 | $0.00 | $2.28 | $0.00 | $2.97 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| CWO Sunday Differential | 25% | $5.44 | $0.00 | $8.09 | $0.00 | $8.35 | $0.00 | $7.60 | $0.00 | $8.09 | $0.00 | $8.09 | $0.00 | $7.05 | $0.00 | $8.99 | $0.00 | $8.99 | $0.00 | $6.82 | $0.00 | $6.99 | $0.00 | $7.25 | $0.00 | $7.53 | $0.00 | $7.59 | $0.00 | $7.76 | $0.00 | $5.70 | $0.00 | $7.43 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| CWO Senior Night Differential | 10% | $2.42 | $0.00 | $3.44 | $0.00 | $3.67 | $0.00 | $3.39 | $0.00 | $3.44 | $0.00 | $3.44 | $0.00 | $3.01 | $0.00 | $4.14 | $0.00 | $4.14 | $0.00 | $3.07 | $0.00 | $3.04 | $0.00 | $3.20 | $0.00 | $3.32 | $0.00 | $3.45 | $0.00 | $3.54 | $0.00 | $2.53 | $0.00 | $3.28 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| CWO Senior Sunday Differential | 25% | $6.04 | $0.00 | $8.59 | $0.00 | $9.17 | $0.00 | $8.48 | $0.00 | $8.59 | $0.00 | $8.59 | $0.00 | $7.51 | $0.00 | $10.34 | $0.00 | $10.34 | $0.00 | $7.68 | $0.00 | $7.60 | $0.00 | $8.00 | $0.00 | $8.30 | $0.00 | $8.62 | $0.00 | $8.85 | $0.00 | $6.33 | $0.00 | $8.20 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| Total Differential | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ERROR:#N/A |
| OPTION YEAR 2 DIRECT LABOR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||
| OPTION YEAR 3 | CLIN | 4001 | 4002 | 4003 | 4004 | 4005 | 4006 | 4007 | 4008 | 4009 | 4010 | 4011 | 4012 | 4013 | 4014 | 4015 | 4016 | ||||||||||||||||||||||||||||||||
| ABQ | AFW | AUS | CRP | DAL | DFW | ELP | HOU | IAH | LBB | MOB | MSY | OKC | PHX | SAT | SHV | ||||||||||||||||||||||||||||||||||
| SITE | Albuquerque Int’l Sunport Arpt | Fort Worth Alliance Arpt. | Robert Mueller Municipal Arpt. | Corpus Christi Int’l Arpt. | Dallas Love Field | Dallas/Fort Worth Int’l Arpt. | El Paso Int’l | William P. Hobby Arpt. | George Bush Intercontinental | Lubbock Int’l Arpt. | Mobile Regional Arpt. | Louis Armstrong New Orleans Int’l | Will Rogers World | Phoenix Sky Harbor Int’l Arpt. | San Antonio Int’l | Shreveport Regional Arpt. | |||||||||||||||||||||||||||||||||
| Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | ||||||||||||||||||
| Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | ||
| CBA/WD LABOR RATE | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO, Excluding Differential | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | $0.00 | |||||||||||||||||
| CWO Senior Excluding Differential | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | $0.00 |
| ADDITIONAL LABOR RATE (note 3) | ||||||||||||||||||||||||||||||||||||
| CWO, Excluding Differential | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CWO Senior Excluding Differential | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Excluding Differential $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
| CWO Night Differential | 10% | $2.18 | $0.00 | $3.24 | $0.00 | $3.34 | $0.00 | $3.04 | $0.00 | $3.24 | $0.00 | $3.24 | $0.00 | $2.82 | $0.00 | $3.60 | $0.00 | $3.60 | $0.00 | $2.73 | $0.00 | $2.80 | $0.00 | $2.90 | $0.00 | $3.01 | $0.00 | $3.03 | $0.00 | $3.11 | $0.00 | $2.28 | $0.00 | $2.97 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| CWO Sunday Differential | 25% | $5.44 | $0.00 | $8.09 | $0.00 | $8.35 | $0.00 | $7.60 | $0.00 | $8.09 | $0.00 | $8.09 | $0.00 | $7.05 | $0.00 | $8.99 | $0.00 | $8.99 | $0.00 | $6.82 | $0.00 | $6.99 | $0.00 | $7.25 | $0.00 | $7.53 | $0.00 | $7.59 | $0.00 | $7.76 | $0.00 | $5.70 | $0.00 | $7.43 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| CWO Senior Night Differential | 10% | $2.42 | $0.00 | $3.44 | $0.00 | $3.67 | $0.00 | $3.39 | $0.00 | $3.44 | $0.00 | $3.44 | $0.00 | $3.01 | $0.00 | $4.14 | $0.00 | $4.14 | $0.00 | $3.07 | $0.00 | $3.04 | $0.00 | $3.20 | $0.00 | $3.32 | $0.00 | $3.45 | $0.00 | $3.54 | $0.00 | $2.53 | $0.00 | $3.28 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| CWO Senior Sunday Differential | 25% | $6.04 | $0.00 | $8.59 | $0.00 | $9.17 | $0.00 | $8.48 | $0.00 | $8.59 | $0.00 | $8.59 | $0.00 | $7.51 | $0.00 | $10.34 | $0.00 | $10.34 | $0.00 | $7.68 | $0.00 | $7.60 | $0.00 | $8.00 | $0.00 | $8.30 | $0.00 | $8.62 | $0.00 | $8.85 | $0.00 | $6.33 | $0.00 | $8.20 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| Total Differential | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ERROR:#N/A |
| OPTION YEAR 3 DIRECT LABOR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||
| OPTION YEAR 4 | CLIN | 4001 | 4002 | 4003 | 4004 | 4005 | 4006 | 4007 | 4008 | 4009 | 4010 | 4011 | 4012 | 4013 | 4014 | 4015 | 4016 | ||||||||||||||||||||||||||||||||
| ABQ | AFW | AUS | CRP | DAL | DFW | ELP | HOU | IAH | LBB | MOB | MSY | OKC | PHX | SAT | SHV | ||||||||||||||||||||||||||||||||||
| SITE | Albuquerque Int’l Sunport Arpt | Fort Worth Alliance Arpt. | Robert Mueller Municipal Arpt. | Corpus Christi Int’l Arpt. | Dallas Love Field | Dallas/Fort Worth Int’l Arpt. | El Paso Int’l | William P. Hobby Arpt. | George Bush Intercontinental | Lubbock Int’l Arpt. | Mobile Regional Arpt. | Louis Armstrong New Orleans Int’l | Will Rogers World | Phoenix Sky Harbor Int’l Arpt. | San Antonio Int’l | Shreveport Regional Arpt. | |||||||||||||||||||||||||||||||||
| Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | ||||||||||||||||||
| Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | ||
| CBA/WD LABOR RATE | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO, Excluding Differential | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | $0.00 | |||||||||||||||||
| CWO Senior Excluding Differential | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | $0.00 |
| ADDITIONAL LABOR RATE (note 3) | ||||||||||||||||||||||||||||||||||||
| CWO, Excluding Differential | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CWO Senior Excluding Differential | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Excluding Differential $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
| CWO Night Differential | 10% | $2.18 | $0.00 | $3.24 | $0.00 | $3.34 | $0.00 | $3.04 | $0.00 | $3.24 | $0.00 | $3.24 | $0.00 | $2.82 | $0.00 | $3.60 | $0.00 | $3.60 | $0.00 | $2.73 | $0.00 | $2.80 | $0.00 | $2.90 | $0.00 | $3.01 | $0.00 | $3.03 | $0.00 | $3.11 | $0.00 | $2.28 | $0.00 | $2.97 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| CWO Sunday Differential | 25% | $5.44 | $0.00 | $8.09 | $0.00 | $8.35 | $0.00 | $7.60 | $0.00 | $8.09 | $0.00 | $8.09 | $0.00 | $7.05 | $0.00 | $8.99 | $0.00 | $8.99 | $0.00 | $6.82 | $0.00 | $6.99 | $0.00 | $7.25 | $0.00 | $7.53 | $0.00 | $7.59 | $0.00 | $7.76 | $0.00 | $5.70 | $0.00 | $7.43 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| CWO Senior Night Differential | 10% | $2.42 | $0.00 | $3.44 | $0.00 | $3.67 | $0.00 | $3.39 | $0.00 | $3.44 | $0.00 | $3.44 | $0.00 | $3.01 | $0.00 | $4.14 | $0.00 | $4.14 | $0.00 | $3.07 | $0.00 | $3.04 | $0.00 | $3.20 | $0.00 | $3.32 | $0.00 | $3.45 | $0.00 | $3.54 | $0.00 | $2.53 | $0.00 | $3.28 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| CWO Senior Sunday Differential | 25% | $6.04 | $0.00 | $8.59 | $0.00 | $9.17 | $0.00 | $8.48 | $0.00 | $8.59 | $0.00 | $8.59 | $0.00 | $7.51 | $0.00 | $10.34 | $0.00 | $10.34 | $0.00 | $7.68 | $0.00 | $7.60 | $0.00 | $8.00 | $0.00 | $8.30 | $0.00 | $8.62 | $0.00 | $8.85 | $0.00 | $6.33 | $0.00 | $8.20 | $0.00 | ERROR:#N/A | ERROR:#N/A |
| Total Differential | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ERROR:#N/A |
OPTION YEAR 4 DIRECT LABOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A
Section L, Attachment L-1
Section L, Attachment L-1
Section L, Attachment L-1
Section L, Attachment L-1
Section L, Attachment L-1
Table C - Fringe
| INSTRUCTIONS: |
| The Offeror may not alter the pricing model format. |
| Enter your proposal data in the blue highlighed cells on each sheet |
| TABLE B | |
| Direct Labor (Excludes Applicable Fringe Benefits, Other Indirect Costs, and Profit) | |
| Group | Area One |
| BASE YEAR | CLIN | 4001 | 4002 | 4003 | 4004 | 4005 | 4006 | 4007 | 4008 | 4009 | 4010 | 4011 | 4012 | 4013 | 4014 | 4015 | 4016 | ||||||||||||||||||||||||||||||||
| ABQ | AFW | AUS | CRP | DAL | DFW | ELP | HOU | IAH | LBB | MOB | MSY | OKC | PHX | SAT | SHV | ||||||||||||||||||||||||||||||||||
| SITE | Albuquerque Int’l Sunport Arpt | Fort Worth Alliance Arpt. | Robert Mueller Municipal Arpt. | Corpus Christi Int’l Arpt. | Dallas Love Field | Dallas/Fort Worth Int’l Arpt. | El Paso Int’l | William P. Hobby Arpt. | George Bush Intercontinental | Lubbock Int’l Arpt. | Mobile Regional Arpt. | Louis Armstrong New Orleans Int’l | Will Rogers World | Phoenix Sky Harbor Int’l Arpt. | San Antonio Int’l | Shreveport Regional Arpt. | |||||||||||||||||||||||||||||||||
| Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | ||||||||||||||||||
| Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | |||
| Fringe Benefits | |||||||||||||||||||||||||||||||||||||||||||||||||
| Health and Welfare (H&W) | $4.22 | $0.00 | $4.69 | $0.00 | $4.89 | $0.00 | $4.89 | $0.00 | $4.69 | $0.00 | $4.69 | $0.00 | $4.65 | $0.00 | $4.89 | $0.00 | $4.89 | $0.00 | $4.69 | $0.00 | $5.00 | $0.00 | $5.00 | $0.00 | $5.00 | $0.00 | $5.80 | $0.00 | $5.36 | $0.00 | $4.22 | ||||||||||||||||||
| Holidays | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | ||||||||||||||||||
| CWO Senior | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | ||||||||||||||||||
| Vacation | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | ||||||||||||||||||
| CWO Senior | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | ||||||||||||||||||
| Sick Leave | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | ||||||||||||||||||
| CWO Senior | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | ||||||||||||||||||
| Personal Days | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | ||||||||||||||||||
| CWO Senior | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | ||||||||||||||||||
| Payroll Taxes | |||||||||||||||||||||||||||||||||||||||||||||||||
| FICA | |||||||||||||||||||||||||||||||||||||||||||||||||
| FUTA | |||||||||||||||||||||||||||||||||||||||||||||||||
| SUTA | |||||||||||||||||||||||||||||||||||||||||||||||||
| Worker's Compensation | |||||||||||||||||||||||||||||||||||||||||||||||||
| Other Fringe Benefits |
BASE YEAR Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A ERROR:#REF!
| OPTION YEAR 1 | CLIN | 4001 | 4002 | 4003 | 4004 | 4005 | 4006 | 4007 | 4008 | 4009 | 4010 | 4011 | 4012 | 4013 | 4014 | 4015 | 4016 | ||||||||||||||||||||||||||||||||
| ABQ | AFW | AUS | CRP | DAL | DFW | ELP | HOU | IAH | LBB | MOB | MSY | OKC | PHX | SAT | SHV | ||||||||||||||||||||||||||||||||||
| SITE | Albuquerque Int’l Sunport Arpt | Fort Worth Alliance Arpt. | Robert Mueller Municipal Arpt. | Corpus Christi Int’l Arpt. | Dallas Love Field | Dallas/Fort Worth Int’l Arpt. | El Paso Int’l | William P. Hobby Arpt. | George Bush Intercontinental | Lubbock Int’l Arpt. | Mobile Regional Arpt. | Louis Armstrong New Orleans Int’l | Will Rogers World | Phoenix Sky Harbor Int’l Arpt. | San Antonio Int’l | Shreveport Regional Arpt. | |||||||||||||||||||||||||||||||||
| Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | ||||||||||||||||||
| Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | |||
| Fringe Benefits | |||||||||||||||||||||||||||||||||||||||||||||||||
| Health and Welfare (H&W) | $4.22 | $0.00 | $4.69 | $0.00 | $4.89 | $0.00 | $4.89 | $0.00 | $4.69 | $0.00 | $4.69 | $0.00 | $4.65 | $0.00 | $4.89 | $0.00 | $4.89 | $0.00 | $4.69 | $0.00 | $5.00 | $0.00 | $5.00 | $0.00 | $5.00 | $0.00 | $5.80 | $0.00 | $5.36 | $0.00 | $4.22 | ||||||||||||||||||
| Holidays | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | ||||||||||||||||||
| CWO Senior | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | ||||||||||||||||||
| Vacation | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | ||||||||||||||||||
| CWO Senior | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | ||||||||||||||||||
| Sick Leave | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | ||||||||||||||||||
| CWO Senior | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | ||||||||||||||||||
| Personal Days | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | ||||||||||||||||||
| CWO Senior | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | ||||||||||||||||||
| Payroll Taxes | |||||||||||||||||||||||||||||||||||||||||||||||||
| FICA | |||||||||||||||||||||||||||||||||||||||||||||||||
| FUTA | |||||||||||||||||||||||||||||||||||||||||||||||||
| SUTA | |||||||||||||||||||||||||||||||||||||||||||||||||
| Worker's Compensation | |||||||||||||||||||||||||||||||||||||||||||||||||
| Other Fringe Benefits |
OPTION YEAR 1 Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A ERROR:#REF!
| OPTION YEAR 2 | CLIN | 4001 | 4002 | 4003 | 4004 | 4005 | 4006 | 4007 | 4008 | 4009 | 4010 | 4011 | 4012 | 4013 | 4014 | 4015 | 4016 | ||||||||||||||||||||||||||||||||
| ABQ | AFW | AUS | CRP | DAL | DFW | ELP | HOU | IAH | LBB | MOB | MSY | OKC | PHX | SAT | SHV | ||||||||||||||||||||||||||||||||||
| SITE | Albuquerque Int’l Sunport Arpt | Fort Worth Alliance Arpt. | Robert Mueller Municipal Arpt. | Corpus Christi Int’l Arpt. | Dallas Love Field | Dallas/Fort Worth Int’l Arpt. | El Paso Int’l | William P. Hobby Arpt. | George Bush Intercontinental | Lubbock Int’l Arpt. | Mobile Regional Arpt. | Louis Armstrong New Orleans Int’l | Will Rogers World | Phoenix Sky Harbor Int’l Arpt. | San Antonio Int’l | Shreveport Regional Arpt. | |||||||||||||||||||||||||||||||||
| Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | ||||||||||||||||||
| Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | |||
| Fringe Benefits | |||||||||||||||||||||||||||||||||||||||||||||||||
| Health and Welfare (H&W) | $4.22 | $0.00 | $4.69 | $0.00 | $4.89 | $0.00 | $4.89 | $0.00 | $4.69 | $0.00 | $4.69 | $0.00 | $4.65 | $0.00 | $4.89 | $0.00 | $4.89 | $0.00 | $4.69 | $0.00 | $5.00 | $0.00 | $5.00 | $0.00 | $5.00 | $0.00 | $5.80 | $0.00 | $5.36 | $0.00 | $4.22 | ||||||||||||||||||
| Holidays | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | ||||||||||||||||||
| CWO Senior | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | ||||||||||||||||||
| Vacation | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | ||||||||||||||||||
| CWO Senior | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | ||||||||||||||||||
| Sick Leave | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | ||||||||||||||||||
| CWO Senior | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | ||||||||||||||||||
| Personal Days | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | ||||||||||||||||||
| CWO Senior | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | ||||||||||||||||||
| Payroll Taxes | |||||||||||||||||||||||||||||||||||||||||||||||||
| FICA | |||||||||||||||||||||||||||||||||||||||||||||||||
| FUTA | |||||||||||||||||||||||||||||||||||||||||||||||||
| SUTA | |||||||||||||||||||||||||||||||||||||||||||||||||
| Worker's Compensation | |||||||||||||||||||||||||||||||||||||||||||||||||
| Other Fringe Benefits |
OPTION YEAR 2 Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#N/A ERROR:#REF!
| OPTION YEAR 3 | CLIN | 4001 | 4002 | 4003 | 4004 | 4005 | 4006 | 4007 | 4008 | 4009 | 4010 | 4011 | 4012 | 4013 | 4014 | 4015 | 4016 | ||||||||||||||||||||||||||||||||
| ABQ | AFW | AUS | CRP | DAL | DFW | ELP | HOU | IAH | LBB | MOB | MSY | OKC | PHX | SAT | SHV | ||||||||||||||||||||||||||||||||||
| SITE | Albuquerque Int’l Sunport Arpt | Fort Worth Alliance Arpt. | Robert Mueller Municipal Arpt. | Corpus Christi Int’l Arpt. | Dallas Love Field | Dallas/Fort Worth Int’l Arpt. | El Paso Int’l | William P. Hobby Arpt. | George Bush Intercontinental | Lubbock Int’l Arpt. | Mobile Regional Arpt. | Louis Armstrong New Orleans Int’l | Will Rogers World | Phoenix Sky Harbor Int’l Arpt. | San Antonio Int’l | Shreveport Regional Arpt. | |||||||||||||||||||||||||||||||||
| Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | Labor | Hourly | ||||||||||||||||||
| Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | |||
| Fringe Benefits | |||||||||||||||||||||||||||||||||||||||||||||||||
| Health and Welfare (H&W) | $4.22 | $0.00 | $4.69 | $0.00 | $4.89 | $0.00 | $4.89 | $0.00 | $4.69 | $0.00 | $4.69 | $0.00 | $4.65 | $0.00 | $4.89 | $0.00 | $4.89 | $0.00 | $4.69 | $0.00 | $5.00 | $0.00 | $5.00 | $0.00 | $5.00 | $0.00 | $5.80 | $0.00 | $5.36 | $0.00 | $4.22 | ||||||||||||||||||
| Holidays | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 | ||||||||||||||||||
| CWO Senior | $24.17 | $0.00 | $34.37 | $0.00 | $36.69 | $0.00 | $33.92 | $0.00 | $34.37 | $0.00 | $34.37 | $0.00 | $30.05 | $0.00 | $41.36 | $0.00 | $41.36 | $0.00 | $30.73 | $0.00 | $30.40 | $0.00 | $32.00 | $0.00 | $33.20 | $0.00 | $34.46 | $0.00 | $35.38 | $0.00 | $25.32 | ||||||||||||||||||
| Vacation | |||||||||||||||||||||||||||||||||||||||||||||||||
| CWO | $21.75 | $0.00 | $32.36 | $0.00 | $33.41 | $0.00 | $30.38 | $0.00 | $32.36 | $0.00 | $32.36 | $0.00 | $28.18 | $0.00 | $35.97 | $0.00 | $35.97 | $0.00 | $27.28 | $0.00 | $27.95 | $0.00 | $29.00 | $0.00 | $30.10 | $0.00 | $30.34 | $0.00 | $31.05 | $0.00 | $22.78 |
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