Price_Breakdown_Example,_Attachment_7.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Operations and Maintenance Support Services for the Southern Regional Research Center in New Orleans, LA
- Solicitation number
- AG-32SD-S-17-0035
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Price Breakdown Example
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Direct Labor
| USDA/SRRC | INDEX(data fetch range,MATCH(criteria,data match range,0)) |
| Firm Fixed Price | |
| Direct Labor (ROUTINE) |
| BASE PERIOD | FTEs | Category | Hourly | Prod | Direct | Total | Med. & | FUTA & | Health & | W/C | 401(K) | Total Dir. | % | Total | G&A | Fee | Total | Equiv. |
| Position | Rate | Hours | Labor | Wages | FICA | SUTA | Welfare | % | Labor OH | Lab&OH | Lab&OH | % | % | Price | Rate | |||
| Program Management | ||||||||||||||||||
| Project Manager / Superintendent (Exempt) |
| Administrative Services |
| Switchboard Operator/Receptionist - 01460 |
| Stock Clerk / Mail Room (Mail/Shipping/Receiving) - 21150 |
| Administration Assistant - 01020 |
| Facility Grounds |
| Facilities Manager / Superintendent (Exempt) |
| Laborer, Grounds Maintenance - 11210 |
| Machinery Maintenance Mechanic/Tractor Operator - 23530 / 11270 |
| Facility Utility |
| Utiities Manager / Superintendent (Exempt) |
| Janitor - 11150 |
| General Maintenance Worker (PWS=Laborer, Building Maintenance) - 23370 |
| Pipefitter/Plumber, Maintenance - 23790 / 23810 |
| HVAC Mechanic 23410 |
| Electrician, Maintenance /Electronic Technician I/II/ III, 23160 / 23181 / 23183 |
| Stationary Engineer - 25070 |
SUBTOTALS 0.00 - 0 - 0 - 0 - 0 - 0
Misc.
| USDA/SRRC | INDEX(data fetch range,MATCH(criteria,data match range,0)) | |||
| Firm Fixed Price | ||||
| Direct Costs (ROUTINE) | ORIGINAL | |||
| REVISED | PROPOSAL | |||
| COST CATEGORY | AMOUNT | AMOUNT | ANNUAL COST | |
| Janitorial Supplies | 32,800.00 | 32,800.00 | ||
| Software | 30,000.00 | 30,000.00 | ||
| Inventory Equipment | 2,500.00 | 2,500.00 | ||
| Training for New Positions | 5,000.00 | 23,400.00 | ||
| Fuel | 3,600.00 | 3,600.00 | ||
| First $1,250 Repair / Replacement, Routine Work, $15,000 Annual Limit |
SUBTOTAL $ 73,900.00 $ 92,300.00
| G&A | 3,695.00 | 5,538.00 |
| FEE | 3,879.75 | 10,762.18 |
MISCELLANEOUS TOTAL $ 81,474.75 $ 108,600.18
Subs
| USDA/SRRC | INDEX(data fetch range,MATCH(criteria,data match range,0)) | |
| Firm Fixed Price | ||
| Subcontractor (ROUTINE) | ||
| SUBCONTRACTOR DESCRIPTION | ANNUAL COST | |
| Removal and Disposal of Waste | ||
| Pest and Rodent Control | ||
| Dry Ice | ||
| Pure / DeIonized Water System | ||
| Building automation system (BAS) | ||
| Fume Hood Inspection | ||
| Chiller Inspection | ||
| Boiler Inspection | ||
| Annual High Voltage Testing Switchgear and Transformers | ||
| Annual Generator, Substation, Transformers Test / Inspection | ||
| etc. |
SUBTOTAL
| G&A |
| FEE |
SUBCONTRACTOR TOTAL
Summary
| Firm Fixed Price |
| Price Summary |
| Period | Labor | Materials | Subcontractos | TOTAL/MO | TOTAL/YR |
| Base | |||||
| Option year 1 | |||||
| Option year 2 | |||||
| Option year 3 | |||||
| Option year 4 | |||||
| GRAND TOTAL | $ - 0 |
| Escolations rates per Option Year | |
| Period | Escolation Rate |
| Option year 1 | |
| Option year 2 | |
| Option year 3 | |
| Option year 4 |
File details come from the government source that posted it. Updated .