ATTACHMENT 1_Price Schedule MUNRO DS FQ1 FY27.xlsx

This is a pricing schedule template for dockside repair services aboard the USCGC MUNRO (WMSL-418) during the first quarter of Fiscal Year 2027. The schedule itemizes 22 definite work items (D-001 through D-022) and one optional item (O-00Z), each quoted on a job basis. Definite scope items include air conditioning plant grooming, side boat davit renewal, folding boom crane maintenance, diesel generator overhaul, water treatment system renewal, galley door repair, various deck covering repairs and renewal, tenting provision, fuel and water tank cleaning and inspection, storeroom modification, control panel upgrades, hydraulic system modifications, fuel valve replacement, and fire prevention services. The optional item consists of five days of labor support.

The pricing template incorporates a composite labor rate of $55 per hour with assumed G&A and profit factors of 15% and 10% respectively. The cost estimate structure captures direct labor hours by trade discipline (engineering technician, machinist/pipe fitter, electrician, shipfitter, welder, firewatch, insulator/lagger, painter, and general labor), material and subcontract costs, and includes regional labor rate adjustments ranging from $45 to $67 per hour across 26 geographic work locations. The template contains error values indicating incomplete pricing data at the time of document preparation (dated 11/18/2025). All quoted work is to be performed at the ship's home moorage in Alameda, California.