Proposal Breakdown.xlsx

XLSX spreadsheet 154 KB Posted Aug 18, 2026

Attached to: JANITORIAL SERVICE AT MORRISTOWN ATCT, MIDDLETON ATCT & LANCASTER ATCT
Solicitation number: 697DCK-26-R-00320
Issued by: Department of Transportation Federal Aviation Administration Southwestern Region

About this file

Written by GovTribe AI · Aug 18, 2026

This is a Proposal Breakdown spreadsheet template for a Federal Aviation Administration (FAA) janitorial services contract at Minot Air Traffic Control Tower (ATCT) in Minot, North Dakota. The spreadsheet is structured to capture labor costs across five contract years, organized by three labor categories with provisions for tracking regular hours, overtime hours, vacation, sick leave, and holiday hours for one person per category annually. The template includes columns for calculating fringe benefits and taxes (FICA at 7.65%, FUTA at 6.00%, and SUTA), overhead rates, Other Direct Costs, General & Administrative fees, and profit/fee margins, with monthly price calculations for each year. The document references specific wage determination requirements and notes that all Other Direct Costs must include descriptions to be included in the proposal.

However, the spreadsheet currently contains no populated pricing data—all dollar and hour fields display $0.00 and 0.0 values across all five years. Additionally, the template exhibits multiple formula errors (indicated by "#REF!" entries) in the overhead, G&A, total costs, profit/fee, and total annual price calculations for Years 2-5. The file appears incomplete and requires correction of the broken formulas and population of actual labor rates, hours, and other cost elements before it can be used for proposal submission. The related solicitation (697DCK-26-R-00320) indicates this is for janitorial services at three Air Traffic Control facilities (Lancaster, Middleton, and Morristown ATCTs, not Minot), with a Base Year running 11/1/2026–10/31/2027 plus four one-year option periods, set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) on a firm fixed-price basis.

View the file

Other files

File	Type	Posted
WD 2015-4229 REV 34 AUG 12 2026 Lancaster ATCT.pdf	PDF	Aug 18, 2026
WD 2015-4225 REV 36 AUG 12 2026 Middleton ATCT.pdf	PDF	Aug 18, 2026
SIR 697DCK-26-R-00320 Amendment 0001.pdf	PDF	Aug 18, 2026
WD 2015-4211 REV 35 Aug 12 2026 Morristown ATCT.pdf	PDF	Aug 18, 2026
FINAL-MMU Frequency Charts_10-07-2024_.xlsx	XLSX spreadsheet	Aug 4, 2026
Janitorial SOW_1.pdf	PDF	Aug 4, 2026
Contractor Staffing.pdf	PDF	Aug 4, 2026
Customer Satisfaction Survey.pdf	PDF	Aug 4, 2026
WD 2015-4229 REV 32 MAY 13 2026.pdf	PDF	Aug 4, 2026
SIR 697DCK-26-R-00320 MMU MDT LNS Janitorial.pdf	PDF	Aug 4, 2026
WD 2015-4225 REV 34 MAY 13 2026.pdf	PDF	Aug 4, 2026
FINAL_MDT_LNS_Frequency Chart_10_09_2024.xlsx	XLSX spreadsheet	Aug 4, 2026
WD 2015-4211 REV 33 MAY 13 2026.pdf	PDF	Aug 4, 2026

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Summary Area 10 Summary

			Total		Year 1		Year 2		Year 3		Year 4		Year 5
CLIN	LOC	Location	Dollars	Hours	Dollars	Hours	Dollars	Hours	Dollars	Hours	Dollars	Hours	Dollars	Hours
001	MOT	Minot Tower (Minot, ND)	$0.00	0.0	$0.00	0.0	$0.00	0.0	$0.00	0.0	$0.00	0.0	$0.00	0.0
Total			$0.00	0.0	$0.00	0.0	$0.00	0.0	$0.00	0.0	$0.00	0.0	$0.00	0.0

MOT

LOC ID	MOT
NAME	Minot ATCT

Labor Category 1

Labor Category 2

Labor Category 3

Year 1

# of Persons (not FTE)

Quantity

Rate

Cost

Quantity

Rate

Cost

Quantity

Rate

Cost

Total Hours

Schreier, Jeff (FAA): Annual Cost

Total Cost

Schreier, Jeff (FAA): Annual Cost

		Direct Labor		Unit
			Regular Hours	Hours	0.0		$0.00	0.0	$0.00	$0.00	0.0		$0.00	0.0	$0.00
			Overtime Hours	Hours			$0.00			$0.00			$0.00	0.0	$0.00
			Total Direct Labor		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Leave
			Vacation & Personal	Hours	0.0	$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00	0.0	$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00	0.0	$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00	0.0	$0.00
			Sick	Hours		$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00		$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00		$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00	0.0	$0.00
			Holiday	Hours		$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00		$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00		$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00	0.0	$0.00
			Total Leave		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Other Fringe Benefits & Taxes
			Health & Welfare	Hours	0.0
Schreier, Jeff (FAA): Lower of either Direct Hours + Total Leave Hours or 2080 times the # of Persons		$0.00	0.0
Schreier, Jeff (FAA): Lower of either Direct Hours + Total Leave Hours or 2080 times the # of Persons		$0.00	0.0
Schreier, Jeff (FAA): Lower of either Direct Hours + Total Leave Hours or 2080 times the # of Persons		$0.00		$0.00	Salary Cap - Tax
			FICA	Dollars		7.65%	$0.00		7.65%	$0.00		7.65%	$0.00		$0.00	$168,600.00
			FUTA	Dollars		6.00%	$0.00		6.00%	$0.00		6.00%	$0.00		$0.00	$7,000.00
			SUTA	Dollars			$0.00			$0.00			$0.00		$0.00
			Worker's Comp	Dollars	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave		$0.00	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave		$0.00	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave		$0.00		$0.00
			Other (detailed below)				$0.00			$0.00			$0.00		$0.00
							$0.00			$0.00			$0.00		$0.00
							$0.00			$0.00			$0.00		$0.00
							$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 Other Fringe Benefits & Taxes	$0.00	$0.00	$0.00		$0.00
Total Direct Labor, Leave, and Fringe Benefits		$0.00	$0.00	$0.00	0.0	$0.00

	Quantity	Rate
Overhead		0.0%	$0.00

Other Direct Costs (Detailed below) Schreier, Jeff (FAA): Please note that every Other Direct Cost MUST have a description or it will not be included in the proposal

	$0.00
	$0.00
	$0.00
	$0.00
	$0.00
	$0.00
	$0.00
	$0.00
	$0.00
	$0.00
Total Other Direct Costs	$0.00

Total Direct Costs, Fringe Benefits, & Overhead $0.00

General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.0% $0.00

Total Costs $0.00

Profit/Fee 0.0% $0.00

Total Annual Price - Year 1	Total Hours	$0.00
Monthly Calculated Price	0.0	$0.00

Year 2

# of Persons (not FTE)

Quantity

Rate

Cost

Quantity

Rate

Cost

Quantity

Rate

Cost

Total Hours

Schreier, Jeff (FAA): Annual Cost

Total Cost

Schreier, Jeff (FAA): Annual Cost

		Direct Labor		Unit
			Regular Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Overtime Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Direct Labor		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Leave
			Vacation/Personal	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Sick	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Holiday	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Leave		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Other Fringe Benefits & Taxes
			Health & Welfare	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00	Salary Cap - Tax
			FICA	Dollars		7.65%	$0.00		7.65%	$0.00		7.65%	$0.00		$0.00	$168,600.00
			FUTA	Dollars		6.00%	$0.00		6.00%	$0.00		6.00%	$0.00		$0.00	$7,000.00
			SUTA	Dollars	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00		$0.00
			Worker's Comp	Dollars	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00		$0.00
			Other (detailed below)				$0.00			$0.00			$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00

	Total Other Fringe Benefits & Taxes	$0.00	$0.00	$0.00		$0.00
Total Direct Labor, Leave, and Fringe Benefits		$0.00	$0.00	$0.00	0.0	$0.00

	Quantity	Rate
Overhead		0.0%	$0.00

Other Direct Costs (Detailed below)
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
	Total Other Direct Costs			$0.00

Total Direct Costs, Fringe Benefits, & Overhead $0.00

General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.0% $0.00

Total Costs $0.00

Profit/Fee 0.0% $0.00

Total Annual Price - Year 2	Total Hours	$0.00
Monthly Calculated Price	0.0	$0.00

Year 3

# of Persons (not FTE)

Quantity

Rate

Cost

Quantity

Rate

Cost

Quantity

Rate

Cost

Total Hours

Schreier, Jeff (FAA): Annual Cost

Total Cost

Schreier, Jeff (FAA): Annual Cost

		Direct Labor		Unit
			Regular Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Overtime Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Direct Labor		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Leave
			Vacation/Personal	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Sick	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Holiday	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Leave		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Other Fringe Benefits & Taxes
			Health & Welfare	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00	Salary Cap - Tax
			FICA	Dollars		7.65%	$0.00		7.65%	$0.00		7.65%	$0.00		$0.00	$168,600.00
			FUTA	Dollars		6.00%	$0.00		6.00%	$0.00		6.00%	$0.00		$0.00	$7,000.00
			SUTA	Dollars	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00		$0.00
			Worker's Comp	Dollars	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00		$0.00
			Other (detailed below)				$0.00			$0.00			$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00

	Total Other Fringe Benefits & Taxes	$0.00	$0.00	$0.00		$0.00
Total Direct Labor, Leave, and Fringe Benefits		$0.00	$0.00	$0.00	0.0	$0.00

	Quantity	Rate
Overhead		0.0%	$0.00

Other Direct Costs (Detailed below)
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
	Total Other Direct Costs			$0.00

Total Direct Costs, Fringe Benefits, & Overhead $0.00

General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.0% $0.00

Total Costs $0.00

Profit/Fee 0.0% $0.00

Total Annual Price - Year 3	Total Hours	$0.00
Monthly Calculated Price	0.0	$0.00

Year 4

# of Persons (not FTE)

Quantity

Rate

Cost

Quantity

Rate

Cost

Quantity

Rate

Cost

Total Hours

Schreier, Jeff (FAA): Annual Cost

Total Cost

Schreier, Jeff (FAA): Annual Cost

		Direct Labor		Unit
			Regular Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Overtime Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Direct Labor		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Leave
			Vacation/Personal	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Sick	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Holiday	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Leave		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Other Fringe Benefits & Taxes
			Health & Welfare	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00	Salary Cap - Tax
			FICA	Dollars		7.65%	$0.00		7.65%	$0.00		7.65%	$0.00		$0.00	$168,600.00
			FUTA	Dollars		6.00%	$0.00		6.00%	$0.00		6.00%	$0.00		$0.00	$7,000.00
			SUTA	Dollars	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00		$0.00
			Worker's Comp	Dollars	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00	$0.00

Schreier, Jeff (FAA): Total Direct Labor plus Leave Schreier, Jeff (FAA): Total Direct Labor plus Leave Schreier, Jeff (FAA): Total Direct Labor plus Leave Schreier, Jeff (FAA): Annual Cost Schreier, Jeff (FAA): Annual Cost Schreier, Jeff (FAA): Total Direct Labor plus Leave Schreier, Jeff (FAA): Total Direct Labor plus Leave Schreier, Jeff (FAA): Uses Regular Hours rate Schreier, Jeff (FAA): Uses Regular Hours rate Schreier, Jeff (FAA): Total Direct Labor plus Leave Schreier, Jeff (FAA): Annual Cost Schreier, Jeff (FAA): Uses Regular Hours rate Schreier, Jeff (FAA): Annual Cost Schreier, Jeff (FAA): Uses Regular Hours rate Schreier, Jeff (FAA): Uses Regular Hours rate Schreier, Jeff (FAA): Lower of either Direct Hours + Total Leave Hours or 2080 times the # of Persons Schreier, Jeff (FAA): Total Direct Labor plus Leave Schreier, Jeff (FAA): Uses Regular Hours rate Schreier, Jeff (FAA): Uses Regular Hours rate Schreier, Jeff (FAA): Uses Regular Hours rate Schreier, Jeff (FAA): Lower of either Direct Hours + Total Leave Hours or 2080 times the # of Persons Schreier, Jeff (FAA): Uses Regular Hours rate Schreier, Jeff (FAA): Total Direct Labor plus Leave Schreier, Jeff (FAA): Lower of either Direct Hours + Total Leave Hours or 2080 times the # of Persons Schreier, Jeff (FAA): Total Direct Labor plus Leave Schreier, Jeff (FAA): Total Direct Labor plus Leave

Schreier, Jeff (FAA): Please note that every Other Direct Cost MUST have a description or it will not be included in the proposal			0.00%	$0.00		$0.00
	Other (detailed below)			$0.00			$0.00			$0.00	$0.00
		0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
		0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
		0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
		0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
		0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00

	Total Other Fringe Benefits & Taxes	$0.00	$0.00	$0.00		$0.00
Total Direct Labor, Leave, and Fringe Benefits		$0.00	$0.00	$0.00	0.0	$0.00

	Quantity	Rate
Overhead		0.0%	$0.00

Other Direct Costs (Detailed below)
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
	Total Other Direct Costs			$0.00

Total Direct Costs, Fringe Benefits, & Overhead $0.00

General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.0% $0.00

Total Costs $0.00

Profit/Fee 0.0% $0.00

Total Annual Price - Year 4	Total Hours	$0.00
Monthly Calculated Price	0.0	$0.00

Year 5

# of Persons (not FTE)

Quantity

Rate

Cost

Quantity

Rate

Cost

Quantity

Rate

Cost

Total Hours

Schreier, Jeff (FAA): Annual Cost

Total Cost

Schreier, Jeff (FAA): Annual Cost

		Direct Labor		Unit
			Regular Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Overtime Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Direct Labor		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Leave
			Vacation/Personal	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Sick	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Holiday	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Leave		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Other Fringe Benefits & Taxes
			Health & Welfare	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00	Salary Cap - Tax
			FICA	Dollars		7.65%	$0.00		7.65%	$0.00		7.65%	$0.00		$0.00	$168,600.00
			FUTA	Dollars		6.00%	$0.00		6.00%	$0.00		6.00%	$0.00		$0.00	$7,000.00
			SUTA	Dollars	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00		$0.00
			Worker's Comp	Dollars	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00	$0.00

Schreier, Jeff (FAA): Total Direct Labor plus Leave Schreier, Jeff (FAA): Annual Cost Schreier, Jeff (FAA): Annual Cost 0.00% $0.00 $0.00 Schreier, Jeff (FAA): Total Direct Labor plus Leave Schreier, Jeff (FAA): Total Direct Labor plus Leave Schreier, Jeff (FAA): Total Direct Labor plus Leave Schreier, Jeff (FAA): Annual Cost

Schreier, Jeff (FAA): Annual Cost	0.00%	$0.00		$0.00
			Other (detailed below)				$0.00			$0.00			$0.00	$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00

	Total Other Fringe Benefits & Taxes	$0.00	$0.00	$0.00		$0.00
Total Direct Labor, Leave, and Fringe Benefits		$0.00	$0.00	$0.00	0.0	$0.00

	Quantity	Rate
Overhead		0.0%	$0.00

Other Direct Costs (Detailed below)
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
	Total Other Direct Costs			$0.00

Total Direct Costs, Fringe Benefits, & Overhead $0.00

General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.0% $0.00

Total Costs $0.00

Profit/Fee 0.0% $0.00

Total Annual Price - Year 5	Total Hours	$0.00
Monthly Calculated Price	0.0	$0.00

	Total Hours	Total Cost
Total - Years 1-5	0.0	0.0

Sheet1

LOC ID	MOT
NAME	Minot ATCT

Labor Category 1

Labor Category 2

Labor Category 3

Year 1

# of Persons (not FTE)

Quantity

Rate

Cost

Quantity

Rate

Cost

Quantity

Rate

Cost

Total Hours

Schreier, Jeff (FAA): Annual Cost

Total Cost

Schreier, Jeff (FAA): Annual Cost

		Direct Labor		Unit
			Regular Hours	Hours	0.0		$0.00	0.0	$0.00	$0.00	0.0		$0.00	0.0	$0.00
			Overtime Hours	Hours			$0.00			$0.00			$0.00	0.0	$0.00
			Total Direct Labor		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Leave
			Vacation & Personal	Hours	0.0	$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00	0.0	$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00	0.0	$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00	0.0	$0.00
			Sick	Hours		$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00		$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00		$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00	0.0	$0.00
			Holiday	Hours		$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00		$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00		$0.00
Schreier, Jeff (FAA): Uses Regular Hours rate	$0.00	0.0	$0.00
			Total Leave		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Other Fringe Benefits & Taxes
			Health & Welfare	Hours	0.0
Schreier, Jeff (FAA): Lower of either Direct Hours + Total Leave Hours or 2080 times the # of Persons		$0.00	0.0
Schreier, Jeff (FAA): Lower of either Direct Hours + Total Leave Hours or 2080 times the # of Persons		$0.00	0.0
Schreier, Jeff (FAA): Lower of either Direct Hours + Total Leave Hours or 2080 times the # of Persons		$0.00		$0.00	Salary Cap - Tax
			FICA	Dollars		7.65%	$0.00		7.65%	$0.00		7.65%	$0.00		$0.00	$168,600.00
			FUTA	Dollars		6.00%	$0.00		6.00%	$0.00		6.00%	$0.00		$0.00	$7,000.00
			SUTA	Dollars			$0.00			$0.00			$0.00		$0.00
			Worker's Comp	Dollars	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave		$0.00	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave		$0.00	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave		$0.00		$0.00
			Other (detailed below)				$0.00			$0.00			$0.00		$0.00
							$0.00			$0.00			$0.00		$0.00
							$0.00			$0.00			$0.00		$0.00
							$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 Other Fringe Benefits & Taxes	$0.00	$0.00	$0.00		$0.00
Total Direct Labor, Leave, and Fringe Benefits		$0.00	$0.00	$0.00	0.0	$0.00

	Quantity	Rate
Overhead		ERROR:#REF!	ERROR:#REF!

Other Direct Costs (Detailed below) Schreier, Jeff (FAA): Please note that every Other Direct Cost MUST have a description or it will not be included in the proposal

	$0.00
	$0.00
	$0.00
	$0.00
	$0.00
	$0.00
	$0.00
	$0.00
	$0.00
	$0.00
Total Other Direct Costs	$0.00

Total Direct Costs, Fringe Benefits, & Overhead ERROR:#REF!

General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) ERROR:#REF! ERROR:#REF!

Total Costs ERROR:#REF!

Profit/Fee ERROR:#REF! ERROR:#REF!

Total Annual Price - Year 1	Total Hours	ERROR:#REF!
Monthly Calculated Price	0.0	ERROR:#REF!

Year 2

# of Persons (not FTE)

Quantity

Rate

Cost

Quantity

Rate

Cost

Quantity

Rate

Cost

Total Hours

Schreier, Jeff (FAA): Annual Cost

Total Cost

Schreier, Jeff (FAA): Annual Cost

		Direct Labor		Unit
			Regular Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Overtime Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Direct Labor		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Leave
			Vacation/Personal	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Sick	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Holiday	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Leave		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Other Fringe Benefits & Taxes
			Health & Welfare	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00	Salary Cap - Tax
			FICA	Dollars		7.65%	$0.00		7.65%	$0.00		7.65%	$0.00		$0.00	$168,600.00
			FUTA	Dollars		6.00%	$0.00		6.00%	$0.00		6.00%	$0.00		$0.00	$7,000.00
			SUTA	Dollars	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00		$0.00
			Worker's Comp	Dollars	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00		$0.00
			Other (detailed below)				$0.00			$0.00			$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00

	Total Other Fringe Benefits & Taxes	$0.00	$0.00	$0.00		$0.00
Total Direct Labor, Leave, and Fringe Benefits		$0.00	$0.00	$0.00	0.0	$0.00

	Quantity	Rate
Overhead		ERROR:#REF!	ERROR:#REF!

Other Direct Costs (Detailed below)
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
	Total Other Direct Costs			$0.00

Total Direct Costs, Fringe Benefits, & Overhead ERROR:#REF!

General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) ERROR:#REF! ERROR:#REF!

Total Costs ERROR:#REF!

Profit/Fee ERROR:#REF! ERROR:#REF!

Total Annual Price - Year 2	Total Hours	ERROR:#REF!
Monthly Calculated Price	0.0	ERROR:#REF!

Year 3

# of Persons (not FTE)

Quantity

Rate

Cost

Quantity

Rate

Cost

Quantity

Rate

Cost

Total Hours

Schreier, Jeff (FAA): Annual Cost

Total Cost

Schreier, Jeff (FAA): Annual Cost

		Direct Labor		Unit
			Regular Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Overtime Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Direct Labor		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Leave
			Vacation/Personal	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Sick	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Holiday	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Leave		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Other Fringe Benefits & Taxes
			Health & Welfare	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00	Salary Cap - Tax
			FICA	Dollars		7.65%	$0.00		7.65%	$0.00		7.65%	$0.00		$0.00	$168,600.00
			FUTA	Dollars		6.00%	$0.00		6.00%	$0.00		6.00%	$0.00		$0.00	$7,000.00
			SUTA	Dollars	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00		$0.00
			Worker's Comp	Dollars	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00		$0.00
			Other (detailed below)				$0.00			$0.00			$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00

	Total Other Fringe Benefits & Taxes	$0.00	$0.00	$0.00		$0.00
Total Direct Labor, Leave, and Fringe Benefits		$0.00	$0.00	$0.00	0.0	$0.00

	Quantity	Rate
Overhead		ERROR:#REF!	ERROR:#REF!

Other Direct Costs (Detailed below)
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
	Total Other Direct Costs			$0.00

Total Direct Costs, Fringe Benefits, & Overhead ERROR:#REF!

General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) ERROR:#REF! ERROR:#REF!

Total Costs ERROR:#REF!

Profit/Fee ERROR:#REF! ERROR:#REF!

Total Annual Price - Year 3	Total Hours	ERROR:#REF!
Monthly Calculated Price	0.0	ERROR:#REF!

Year 4

# of Persons (not FTE)

Quantity

Rate

Cost

Quantity

Rate

Cost

Quantity

Rate

Cost

Total Hours

Schreier, Jeff (FAA): Annual Cost

Total Cost

Schreier, Jeff (FAA): Annual Cost

		Direct Labor		Unit
			Regular Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Overtime Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Direct Labor		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Leave
			Vacation/Personal	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Sick	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Holiday	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Leave		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Other Fringe Benefits & Taxes
			Health & Welfare	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00	Salary Cap - Tax
			FICA	Dollars		7.65%	$0.00		7.65%	$0.00		7.65%	$0.00		$0.00	$168,600.00
			FUTA	Dollars		6.00%	$0.00		6.00%	$0.00		6.00%	$0.00		$0.00	$7,000.00
			SUTA	Dollars	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00		$0.00
			Worker's Comp	Dollars	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00	$0.00

Schreier, Jeff (FAA): Please note that every Other Direct Cost MUST have a description or it will not be included in the proposal			0.00%	$0.00		$0.00
	Other (detailed below)			$0.00			$0.00			$0.00	$0.00
		0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
		0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
		0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
		0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
		0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00

	Total Other Fringe Benefits & Taxes	$0.00	$0.00	$0.00		$0.00
Total Direct Labor, Leave, and Fringe Benefits		$0.00	$0.00	$0.00	0.0	$0.00

	Quantity	Rate
Overhead		ERROR:#REF!	ERROR:#REF!

Other Direct Costs (Detailed below)
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
	Total Other Direct Costs			$0.00

Total Direct Costs, Fringe Benefits, & Overhead ERROR:#REF!

General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) ERROR:#REF! ERROR:#REF!

Total Costs ERROR:#REF!

Profit/Fee ERROR:#REF! ERROR:#REF!

Total Annual Price - Year 4	Total Hours	ERROR:#REF!
Monthly Calculated Price	0.0	ERROR:#REF!

Year 5

# of Persons (not FTE)

Quantity

Rate

Cost

Quantity

Rate

Cost

Quantity

Rate

Cost

Total Hours

Schreier, Jeff (FAA): Annual Cost

Total Cost

Schreier, Jeff (FAA): Annual Cost

		Direct Labor		Unit
			Regular Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Overtime Hours	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Direct Labor		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Leave
			Vacation/Personal	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Sick	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Holiday	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00
			Total Leave		0.0		$0.00	0.0		$0.00	0.0		$0.00	0.0	$0.00
		Other Fringe Benefits & Taxes
			Health & Welfare	Hours	0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00		$0.00	Salary Cap - Tax
			FICA	Dollars		7.65%	$0.00		7.65%	$0.00		7.65%	$0.00		$0.00	$168,600.00
			FUTA	Dollars		6.00%	$0.00		6.00%	$0.00		6.00%	$0.00		$0.00	$7,000.00
			SUTA	Dollars	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00	$0.00	0.00%	$0.00		$0.00
			Worker's Comp	Dollars	$0.00
Schreier, Jeff (FAA): Total Direct Labor plus Leave	0.00%	$0.00	$0.00

Schreier, Jeff (FAA): Annual Cost	0.00%	$0.00		$0.00
			Other (detailed below)				$0.00			$0.00			$0.00	$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00
					0.0	$0.00	$0.00	0.0	$0.00	$0.00	0.0	$0.00	$0.00	$0.00

	Total Other Fringe Benefits & Taxes	$0.00	$0.00	$0.00		$0.00
Total Direct Labor, Leave, and Fringe Benefits		$0.00	$0.00	$0.00	0.0	$0.00

	Quantity	Rate
Overhead		ERROR:#REF!	ERROR:#REF!

Other Direct Costs (Detailed below)
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
		0	0	$0.00
	Total Other Direct Costs			$0.00

Total Direct Costs, Fringe Benefits, & Overhead ERROR:#REF!

General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) ERROR:#REF! ERROR:#REF!

Total Costs ERROR:#REF!

Profit/Fee ERROR:#REF! ERROR:#REF!

Total Annual Price - Year 5	Total Hours	ERROR:#REF!
Monthly Calculated Price	0.0	ERROR:#REF!

	Total Hours	Total Cost
Total - Years 1-5	0.0	ERROR:#REF!

File details come from the government source that posted it. Updated Aug 18, 2026.