ATTACHMENT_J.5_-_LABOR_MIX_EXCEL_SPREADSHEET_-_12-01-17.xlsx

XLSX spreadsheet 39 KB Posted Dec 1, 2017

Attached to: Housing Assistance Payments (HAP) Contract Regional Support Services (HAPRSS) [Formerly known as Performance-Based Contract Administrator (PBCA) Program]
Solicitation number: 86546A18R00002
Issued by: Department of Housing and Urban Development Fort Worth Regional Office

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Attachment J.5 - Labor Mix Excel Spreadsheet - 12-01-17

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Other files

File	Type	Posted
HUD_Section_8_PBRA_Final_Recommendation_Deloitte_06202016.pdf	PDF	Jan 18, 2018
HAPRSS_RFP_Draft__86546A18R00002__-_12-22-17.docx	DOCX document	Dec 22, 2017
HAPRSS_RFP_Draft__86546A18R00002__-_12-12-17.docx	DOCX document	Dec 12, 2017
ATTACHMENT_J.6_-_PRICING_EXCEL_SPREADSHEET_-_12-01-17.xlsx	XLSX spreadsheet	Dec 1, 2017
ATTACHMENT_J.1_-_Multifamily_Regions_and_Subregions_-_12-01-17.pdf	PDF	Dec 1, 2017
ATTACHMENT_J.3_-_PAST_PERFORMANCE_INFORMATION_-_12-01-17.docx	DOCX document	Dec 1, 2017
ATTACHMENT_J.2_-_NON-DISCLOSURE_AGREEMENT_-_12-01-17.docx	DOCX document	Dec 1, 2017
Section_B_Sub-Regions.zip	ZIP file	Dec 1, 2017
HAPRSS_RFP_Draft__86546A18R00002__-_12-01-17.docx	DOCX document	Dec 1, 2017
ATTACHMENT_J.4_-_PAST_PERFORMANCE_SURVEY_-_12-01-17.docx	DOCX document	Dec 1, 2017

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Base Year

ATTACHMENT J.5- LABOR MIX EXCEL SHEET for Volume I Proposal	Base Year
SOLICITATION NO: 86546A18R00002
HAP CONTRACT REGIONAL SUPPORT SERVICES (HAPRSS)
CONTRACTOR NAME: _________________________________________________________________

Region ________________________________ Sub-Region__________________________

Est Qty - See the Section B for the applicable Sub-Region fort he estimated quantities.
**Labor Rate - Use Fully Burdened Labor Rates
ITEM	Description	PWS Section
0001AA	Task 1: Management Occupancy Reviews	5.1
	Labor Category		No of Hours

TOTAL for 0001AA

0001AB	Task 2: HAP Voucher Processing and Special Claims Processing	5.2	1
	Labor Category		No of Hours

TOTAL for 0001AB

0001AC	Task 3: Tenant Health and Safety	5.3	1
	Labor Category		No of Hours

TOTAL for 0001AC

0001AD	Task 4: HAP Contract Opt-Outs and Termination	5.4	1
	Labor Category		No of Hours

TOTAL for 0001AD

0001AF	Transition In
	Labor Category	6.1	No of Hours

TOTAL for 0001AF

Base Year Total Estimated Hours

Option 1

ATTACHMENT J.5- LABOR MIX EXCEL SHEET for Volume I Proposal	Option 1
SOLICITATION NO: 86546A18R00002
HAP CONTRACT REGIONAL SUPPORT SERVICES (HAPRSS)
CONTRACTOR NAME: _________________________________________________________________

Region ________________________________ Sub-Region__________________________

Est Qty - See the Section B for the applicable Sub-Region fort he estimated quantities.
**Labor Rate - Use Fully Burdened Labor Rates
ITEM	Description	PWS Section
0002AA	Task 1: Management Occupancy Reviews	5.1
	Labor Category		No of Hours

TOTAL for 0002AA

0002AB	Task 2: HAP Voucher Processing and Special Claims Processing	5.2	1
	Labor Category		No of Hours

TOTAL for 0002AB

0002AC	Task 3: Tenant Health and Safety	5.3	1
	Labor Category		No of Hours

TOTAL for 0002AC

0002AD	Task 4: HAP Contract Opt-Outs and Termination	5.4	1
	Labor Category		No of Hours

TOTAL for 0002AD

Option 1 Total Estimated Hours

Option 2

ATTACHMENT J.5- LABOR MIX EXCEL SHEET for Volume I Proposal	Option 2
SOLICITATION NO: 86546A18R00002
HAP CONTRACT REGIONAL SUPPORT SERVICES (HAPRSS)
CONTRACTOR NAME: _________________________________________________________________

Region ________________________________ Sub-Region__________________________

Est Qty - See the Section B for the applicable Sub-Region fort he estimated quantities.
**Labor Rate - Use Fully Burdened Labor Rates
ITEM	Description	PWS Section
0003AA	Task 1: Management Occupancy Reviews	5.1
	Labor Category		No of Hours

TOTAL for 0003AA

0003AB	Task 2: HAP Voucher Processing and Special Claims Processing	5.2	1
	Labor Category		No of Hours

TOTAL for 0003AB

0003AC	Task 3: Tenant Health and Safety	5.3	1
	Labor Category		No of Hours

TOTAL for 0003AC

0003AD	Task 4: HAP Contract Opt-Outs and Termination	5.4	1
	Labor Category		No of Hours

TOTAL for 0003AD

Option 2 Total Estimated Hours

Option 3

ATTACHMENT J.5- LABOR MIX EXCEL SHEET for Volume I Proposal	Option 3
SOLICITATION NO: 86546A18R00002
HAP CONTRACT REGIONAL SUPPORT SERVICES (HAPRSS)
CONTRACTOR NAME: _________________________________________________________________

Region ________________________________ Sub-Region__________________________

Est Qty - See the Section B for the applicable Sub-Region fort he estimated quantities.
**Labor Rate - Use Fully Burdened Labor Rates
ITEM	Description	PWS Section
0004AA	Task 1: Management Occupancy Reviews	5.1
	Labor Category		No of Hours

TOTAL for 0004AA

0004AB	Task 2: HAP Voucher Processing and Special Claims Processing	5.2	1
	Labor Category		No of Hours

TOTAL for 0004AB

0004AC	Task 3: Tenant Health and Safety	5.3	1
	Labor Category		No of Hours

TOTAL for 0004AC

0004AD	Task 4: HAP Contract Opt-Outs and Termination	5.4	1
	Labor Category		No of Hours

TOTAL for 0004AD

Option 3 Total Estimated Hours

Option 4

ATTACHMENT J.5- LABOR MIX EXCEL SHEET for Volume I Proposal	Option 4
SOLICITATION NO: 86546A18R00002
HAP CONTRACT REGIONAL SUPPORT SERVICES (HAPRSS)
CONTRACTOR NAME: _________________________________________________________________

Region ________________________________ Sub-Region__________________________

Est Qty - See the Section B for the applicable Sub-Region fort he estimated quantities.
**Labor Rate - Use Fully Burdened Labor Rates
ITEM	Description	PWS Section
0005AA	Task 1: Management Occupancy Reviews	5.1
	Labor Category		No of Hours

TOTAL for 0004AA

0005AB	Task 2: HAP Voucher Processing and Special Claims Processing	5.2	1
	Labor Category		No of Hours

TOTAL for 0004AB

0005AC	Task 3: Tenant Health and Safety	5.3	1
	Labor Category		No of Hours

TOTAL for 0004AC

0005AD	Task 4: HAP Contract Opt-Outs and Termination	5.4	1
	Labor Category		No of Hours

TOTAL for 0004AD

Option 4 Total Estimated Hours

Transition Out

ATTACHMENT J.5- LABOR MIX EXCEL SHEET for Volume I Proposal	Transition Out
SOLICITATION NO: 86546A18R00002
HAP CONTRACT REGIONAL SUPPORT SERVICES (HAPRSS)
CONTRACTOR NAME: _________________________________________________________________

Region ________________________________ Sub-Region__________________________

Est Qty - See the Section B for the applicable Sub-Region fort he estimated quantities.
**Labor Rate - Use Fully Burdened Labor Rates
ITEM	Description	PWS Section
0006	Transition Out	6.2
	Labor Category		No of Hours

TOTAL for 0006

Transition Out Total

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