ATTACHMENT 10.xlsx

XLSX spreadsheet 111 KB Posted Aug 7, 2023

Attached to: 8(a) Custodial NSWC Carderock Federal contract opportunity
Solicitation number: N0016723R0014
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Dec 21, 2023

This document contains a cost estimate template for an 8(a) custodial services contract at the Naval Sea Systems Command in West Bethesda, Maryland. The cost estimate provides labor and equipment pricing for recurring weekly cleaning of 49 buildings across multiple contract line items. It also includes estimates for non-recurring cleaning services such as space cleaning and floor care. Standard supplies and equipment are outlined for each site, though unit pricing is listed as $0 due to the template format. The total contract cost cannot be calculated from the template as hourly rates and quantities are undefined. The period of performance is one base year and four option years starting August 2023. The solicitation number for this 8(a) opportunity is N0016723R0014.

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Other files for this federal contract opportunity

Other files attached to 8(a) Custodial NSWC Carderock, newest first.
File	Type	Posted
Memo to File for Solicitation Cancellation N40016723R0014.pdf	PDF	May 22, 2024
N0016723R00140003.pdf	PDF	Aug 23, 2023
NJS JV - Carderock Naval Base - CBA - February 2021 to 2024 Fully Executed.pdf	PDF	Aug 23, 2023
NJS - Carderock Naval Services Warfare Center 2022 Addendum A Fully Executed.pdf	PDF	Aug 23, 2023
Carderock -Addendum B (002).pdf	PDF	Aug 23, 2023
Attachments updated.xlsx	XLSX spreadsheet	Aug 22, 2023
N0016723R00140002.pdf	PDF	Aug 22, 2023
ATTACHMENT 10 updated.xlsx	XLSX spreadsheet	Aug 22, 2023
west-bethesda-map.pdf	PDF	Aug 14, 2023
CARDEROCK CUSTODIAL Site Visit Sign-up.xlsx	XLSX spreadsheet	Aug 14, 2023
N0016723R00140001.pdf	PDF	Aug 14, 2023
WD 2015-4269 8-3.pdf	PDF	Aug 14, 2023
Attachments.xlsx	XLSX spreadsheet	Aug 14, 2023
PPI Responses 8-14.pdf	PDF	Aug 14, 2023
Pre-Proposal Inquiry.xls.xlsx	XLSX spreadsheet	Aug 7, 2023
PPQ.docx	DOCX document	Aug 7, 2023
N0016723R0014 8(a) Custodial.pdf	PDF	Aug 7, 2023

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01AUG23-31JUL24

COST ESTIMATE: 8(a) Custodial Contract, WEST BETHESDA SITE
Source: Historical Data and Market Research
Date Prepared:	Prepared by:
For Official Use Only

FIRM FIXED PRICE WORK	Unit	Project Manager	Custodial Technicians	Supervisor	Quality Manager	SSHO	Environmental Mgr.
Hourly Rate
Fringes		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Sub-Total		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Overhead Labor Costs - Per Hour Worked
Matching S.S.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Matching Medicare	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
General Liability Insurance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Workman's Compensation Insurance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Pay Rate (per hr.)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weekly Amount (hrs.)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Contract Amount (hrs.)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Direct Hourly Labor Costs
Direct Admin.
Phone Expense	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Tools	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Safety Equipment
Health Insurance
Sub-Total Hourly
Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Contract - Total Hours 2,080	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Federal Unemployment Tax -
State Unemployment - 7.5%/$8500
Gross - Based on 2,080 Hours		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Direct Cost Per Hour Worked ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0!

Total Cost Per Hour Worked

Add: Subcontractor Fees (0%)	0%	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Subtotal		ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Add: Overhead	0%	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Cost plus OH		ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Add: Profit	0%	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Total Unit Cost		ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!

Standard Work	Quantity	Labor (Hours)	Materials	Total Labor	Total Hours	Total Cost	12 MONTHS
Recurring Weekly Performance Requirements - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q.	52.00
Project Manager	33.00	8.00	$0.00	ERROR:#DIV/0!	13728.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Custodial Technicians			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Supervisor			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Quality Manager			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
SSHO			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Environmental Manager			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
Total			$0.00	ERROR:#DIV/0!	13728.00	ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
Total Labor Costs - CLIN 0001						ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
Weekly Performance Requirements - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L	52.00
Project Manager			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Custodial Technicians			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Supervisor			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Quality Manager			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
SSHO			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Environmental Manager			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
Total			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
Total Labor Costs - CLIN 0003						ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
Weekly Performance Requirements - Bldgs: 20, 30, 52, 101, 152, 155, 178	52.00
Project Manager			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Custodial Technicians			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Supervisor			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Quality Manager			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
SSHO			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Environmental Manager			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
Total			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
Total Labor Costs - CLIN 0005						ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
Weekly Performance Requirements - Bldgs: 6, 24, 126, 128, 129	52.00
Project Manager			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Custodial Technicians			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Supervisor			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Quality Manager			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
SSHO			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
Environmental Manager			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
Total			$0.00	ERROR:#DIV/0!	0.00	ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
Total Labor Costs - CLIN 0007						ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
	Qty	Ind Cost	Total Cost
Technical Instruction (TI) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q.							$0.00
Cleaning Supply Cart			$0.00				$0.00
Broom and Dust Pan Combo			$0.00				$0.00
Contractor Broom (30" fine bristles)			$0.00				$0.00
Vacuum			$0.00				$0.00
Floor Cleaning Machine (Advance 20")			$0.00				$0.00
Cleaning Pads for Machine			$0.00				$0.00
Dust Mop Handle (48")			$0.00				$0.00
Dry Mop Heads			$0.00				$0.00
Wet Mop Handles			$0.00				$0.00
Wet Mop Head			$0.00				$0.00
Mop Bucket w/Wringer (35 qt)			$0.00				$0.00
Toilet Brush			$0.00				$0.00
Bleach (1 gal bottle)			$0.00				$0.00
Floor Cleaning Solution (1 gal bottle)			$0.00				$0.00
Glass/Window Cleaner			$0.00				$0.00
Glass and Surface Wipes (900 per case)			$0.00				$0.00
Toilet Bowl Cleaner			$0.00				$0.00
Wood Polish			$0.00				$0.00
Gloves (Disposable)			$0.00				$0.00
Toilet Seat Cover Dispenser			$0.00				$0.00
Toilet Seat Cover			$0.00				$0.00
Toilet Paper Dispenser			$0.00				$0.00
Toilet Paper (96 rolls per case)			$0.00				$0.00
Urinal Splash Screen (6 per case)			$0.00				$0.00
Sanitary Napkin Receptacle			$0.00				$0.00
Sanitary Napkin Receptacle Liners (500 per case)			$0.00				$0.00
Paper Towel Dispenser (Manual Dispenser)			$0.00				$0.00
Paper Towels Roll (6 rolls per case)			$0.00				$0.00
Hand Soap Dispenser (Manual Dispenser)			$0.00				$0.00
Hand Soap (4 one gallon bottles per case)			$0.00				$0.00
Air Freshener Dispenser			$0.00				$0.00
Air Freshener (12 per case)			$0.00				$0.00
Trash Bags (12-16 gal 1000 per carton)			$0.00				$0.00
Trash Bags (20-30 gal 500 per carton)			$0.00				$0.00
Large Water Filters			$0.00				$0.00
Small Water Filters			$0.00				$0.00
Batteries (AA 24 per pack)			$0.00				$0.00
							$0.00
							$0.00
Total Other Direct Costs - CLIN 0001	0.00		$0.00				$0.00
							$0.00
TI - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L
Cleaning Supply Cart			$0.00				$0.00
Broom and Dust Pan Combo			$0.00				$0.00
Contractor Broom (30" fine bristles)			$0.00				$0.00
Vacuum			$0.00				$0.00
Floor Cleaning Machine (Advance 20")			$0.00				$0.00
Cleaning Pads for Machine			$0.00				$0.00
Dust Mop Handle (48")			$0.00				$0.00
Dry Mop Heads			$0.00				$0.00
Wet Mop Handles			$0.00				$0.00
Wet Mop Head			$0.00				$0.00
Mop Bucket w/Wringer (35 qt)			$0.00				$0.00
Toilet Brush			$0.00				$0.00
Bleach (1 gal bottle)			$0.00				$0.00
Floor Cleaning Solution (1 gal bottle)			$0.00				$0.00
Glass/Window Cleaner			$0.00				$0.00
Glass and Surface Wipes (900 per case)			$0.00				$0.00
Toilet Bowl Cleaner			$0.00				$0.00
Wood Polish			$0.00				$0.00
Gloves (Disposable)			$0.00				$0.00
Toilet Seat Cover Dispenser			$0.00				$0.00
Toilet Seat Cover			$0.00				$0.00
Toilet Paper Dispenser			$0.00				$0.00
Toilet Paper (96 rolls per case)			$0.00				$0.00
Urinal Splash Screen (6 per case)			$0.00				$0.00
Sanitary Napkin Receptacle			$0.00				$0.00
Sanitary Napkin Receptacle Liners (500 per case)			$0.00				$0.00
Paper Towel Dispenser (Manual Dispenser)			$0.00				$0.00
Paper Towels Roll (6 rolls per case)			$0.00				$0.00
Hand Soap Dispenser (Manual Dispenser)			$0.00				$0.00
Hand Soap (4 one gallon bottles per case)			$0.00				$0.00
Air Freshener Dispenser			$0.00				$0.00
Air Freshener (12 per case)			$0.00				$0.00
Trash Bags (12-16 gal 1000 per carton)			$0.00				$0.00
Trash Bags (20-30 gal 500 per carton)			$0.00				$0.00
							$0.00
							$0.00
Total Other Direct Costs - CLIN 0003	0.00		$0.00				$0.00
							$0.00
Other Direct Costs - Bldgs: 20, 30, 52, 101, 152, 155, 178							$0.00
Cleaning Supply Cart			$0.00				$0.00
Broom and Dust Pan Combo			$0.00				$0.00
Contractor Broom (30" fine bristles)			$0.00				$0.00
Vacuum			$0.00				$0.00
Floor Cleaning Machine (Advance 20")			$0.00				$0.00
Cleaning Pads for Machine			$0.00				$0.00
Dust Mop Handle (48")			$0.00				$0.00
Dry Mop Heads			$0.00				$0.00
Wet Mop Handles			$0.00				$0.00
Wet Mop Head			$0.00				$0.00
Mop Bucket w/Wringer (35 qt)			$0.00				$0.00
Toilet Brush			$0.00				$0.00
Bleach (1 gal bottle)			$0.00				$0.00
Floor Cleaning Solution (1 gal bottle)			$0.00				$0.00
Glass/Window Cleaner			$0.00				$0.00
Glass and Surface Wipes (900 per case)			$0.00				$0.00
Toilet Bowl Cleaner			$0.00				$0.00
Wood Polish			$0.00				$0.00
Gloves (Disposable)			$0.00				$0.00
Toilet Seat Cover Dispenser			$0.00				$0.00
Toilet Seat Cover			$0.00				$0.00
Toilet Paper Dispenser			$0.00				$0.00
Toilet Paper (96 rolls per case)			$0.00				$0.00
Urinal Splash Screen (6 per case)			$0.00				$0.00
Sanitary Napkin Receptacle			$0.00				$0.00
Sanitary Napkin Receptacle Liners (500 per case)			$0.00				$0.00
Paper Towel Dispenser (Manual Dispenser)			$0.00				$0.00
Paper Towels Roll (6 rolls per case)			$0.00				$0.00
Hand Soap Dispenser (Manual Dispenser)			$0.00				$0.00
Hand Soap (4 one gallon bottles per case)			$0.00				$0.00
Air Freshener Dispenser			$0.00				$0.00
Air Freshener (12 per case)			$0.00				$0.00
Trash Bags (12-16 gal 1000 per carton)			$0.00				$0.00
Trash Bags (20-30 gal 500 per carton)			$0.00				$0.00
							$0.00
							$0.00
Total Other Direct Costs - CLIN 0005	0.00		$0.00				$0.00
							$0.00
Other Direct Costs - Bldgs: 6, 24, 126, 128, 129
Cleaning Supply Cart			$0.00				$0.00
Broom and Dust Pan Combo			$0.00				$0.00
Contractor Broom (30" fine bristles)			$0.00				$0.00
Vacuum			$0.00				$0.00
Floor Cleaning Machine (Advance 20")			$0.00				$0.00
Cleaning Pads for Machine			$0.00				$0.00
Dust Mop Handle (48")			$0.00				$0.00
Dry Mop Heads			$0.00				$0.00
Wet Mop Handles			$0.00				$0.00
Wet Mop Head			$0.00				$0.00
Mop Bucket w/Wringer (35 qt)			$0.00				$0.00
Toilet Brush			$0.00				$0.00
Bleach (1 gal bottle)			$0.00				$0.00
Floor Cleaning Solution (1 gal bottle)			$0.00				$0.00
Glass/Window Cleaner			$0.00				$0.00
Glass and Surface Wipes (900 per case)			$0.00				$0.00
Toilet Bowl Cleaner			$0.00				$0.00
Wood Polish			$0.00				$0.00
Gloves (Disposable)			$0.00				$0.00
Toilet Seat Cover Dispenser			$0.00				$0.00
Toilet Seat Cover			$0.00				$0.00
Toilet Paper Dispenser			$0.00				$0.00
Toilet Paper (96 rolls per case)			$0.00				$0.00
Urinal Splash Screen (6 per case)			$0.00				$0.00
Sanitary Napkin Receptacle			$0.00				$0.00
Sanitary Napkin Receptacle Liners (500 per case)			$0.00				$0.00
Paper Towel Dispenser (Manual Dispenser)			$0.00				$0.00
Paper Towels Roll (6 rolls per case)			$0.00				$0.00
Hand Soap Dispenser (Manual Dispenser)			$0.00				$0.00
Hand Soap (4 one gallon bottles per case)			$0.00				$0.00
Air Freshener Dispenser			$0.00				$0.00
Air Freshener (12 per case)			$0.00				$0.00
Trash Bags (12-16 gal 1000 per carton)			$0.00				$0.00
Trash Bags (20-30 gal 500 per carton)			$0.00				$0.00
							$0.00
							$0.00
Total Other Direct Costs - CLIN 0007	0.00		$0.00				$0.00
							$0.00
Nonrecurring Services (Yearly) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 32, 40, 41, 42, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q.	Qty	Unit Priced hr.	Estimated Use hr.	Estimated Use Cost
Space Cleaning	1.00	$30.00	300.00	$9,000.00			$0.00
Floor Care	1.00		180.00	$0.00			$0.00
Restroom Services	1.00		300.00	$0.00			$0.00
Group Shower/Locker Room Cleaning	1.00		120.00	$0.00			$0.00
Building Perimeter Services	1.00		120.00	$0.00			$0.00
							$0.00
Total Nonrecurring Services - CLIN 0002				$9,000.00			$750.00
							$0.00
Nonrecurring Services (Yearly) - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L	Qty	Unit Priced hr.	Estimated Use hr.	Estimated Use Cost
Space Cleaning	1.00	$200.00	10.00	$2,000.00			$0.00
Floor Care	1.00	$200.00	20.00	$4,000.00			$0.00
Restroom Services	1.00	$200.00	30.00	$6,000.00			$0.00
Building Perimeter Services	1.00	$200.00	10.00	$2,000.00			$0.00
							$0.00
Total Nonrecurring Services - CLIN 0004				$14,000.00			$1,166.67
							$0.00
Nonrecurring Services (Yearly) - Bldgs: 20, 30, 52, 101, 152, 155, 178	Qty	Unit Priced hr.	Estimated Use hr.	Estimated Use Cost
Space Cleaning	1.00		6.00	$0.00			$0.00
Floor Care	1.00		18.00	$0.00			$0.00
Restroom Services	1.00		25.00	$0.00			$0.00
Building Perimeter Services	1.00		10.00	$0.00			$0.00
							$0.00
Total Nonrecurring Services - CLIN 0006				$0.00			$0.00
							$0.00
Nonrecurring Services (Yearly) - Bldgs: 6, 24, 126, 128, 129	Qty	Unit Priced hr.	Estimated Use hr.	Estimated Use Cost			$0.00
Space Cleaning	1.00		6.00	$0.00			$0.00
Floor Care	1.00		18.00	$0.00			$0.00
Restroom Services	1.00		25.00	$0.00			$0.00
Building Perimeter Services	1.00		10.00	$0.00			$0.00
							$0.00
Total Nonrecurring Services - CLIN 0008				$0.00			$0.00
							$0.00
Total for FFP Recurring For Labor - CLIN 0001	ERROR:#DIV/0!						$0.00
Total for FFP Recurring For Equipment - CLIN 0001	$0.00						$0.00
Total for Non Recurring Items Estimate - CLIN 0002	$14,000.00						$0.00
TOTAL COST ESTIMATE - CLIN 0001 & CLIN 0002	ERROR:#DIV/0!						$0.00
							$0.00
CLIN 0001 & CLIN 0002	Prev. OY Cost	Growth %	Growth Cost	Monthly Cost		Total Cost
Option Base Year	N/A	0.00%	$ - 0	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!
Option Year 1	ERROR:#DIV/0!	3.00%	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
Total for FFP Recurring For Labor - CLIN 0003	ERROR:#DIV/0!						$0.00
Total for FFP Recurring For Equipment - CLIN 0003	$0.00						$0.00
Total for Non Recurring Items Estimate - CLIN 0004	$0.00						$0.00
TOTAL COST ESTIMATE - CLIN 0005 & CLIN 0006	ERROR:#DIV/0!						$0.00
							$0.00
CLIN 0003 & CLIN 0004	Prev. OY Cost	Growth %	Growth Cost	Monthly Cost		Total Cost
Option Base Year	N/A	0.00%	$ - 0	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!
Option Year 1	ERROR:#DIV/0!	3.00%	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
Total for FFP Recurring For Labor - CLIN 0005	ERROR:#DIV/0!						$0.00
Total for FFP Recurring For Equipment - CLIN 0005	$0.00						$0.00
Total for Non Recurring Items Estimate - CLIN 0006	$0.00						$0.00
TOTAL COST ESTIMATE - CLIN 0005 & CLIN 0006	ERROR:#DIV/0!						$0.00
							$0.00
CLIN 0005 & CLIN 0006	Prev. OY Cost	Growth %	Growth Cost	Monthly Cost		Total Cost
Option Base Year	N/A	0.00%	$ - 0	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!
Option Year 1	ERROR:#DIV/0!	3.00%	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
Total for FFP Recurring For Labor - CLIN 0007	$0.00						$0.00
Total for FFP Recurring For Equipment - CLIN 0007	$0.00						$0.00
Total for Non Recurring Items Estimate - CLIN 0008	$0.00						$0.00
TOTAL COST ESTIMATE - CLIN 0007 & CLIN 0008	$0.00						$0.00
							$0.00
CLIN 0007 & CLIN 0008	Prev. OY Cost	Growth %	Growth Cost	Monthly Cost		Total Cost
Option Base Year	N/A	0.00%	$ - 0	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!
Option Year 1	ERROR:#DIV/0!	3.00%	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!	ERROR:#DIV/0!
							$0.00
Total Contract Cost						ERROR:#DIV/0!	ERROR:#DIV/0!

Prepared By: Print

Signature ____________________________________

Approved By: Print

Signature ____________________________________

01AUG24-31JUL25

COST ESTIMATE: 8(a) Custodial Contract, WEST BETHESDA SITE
Source: Historical Data and Market Research
Date Prepared:	Prepared by:
For Official Use Only

FIRM FIXED PRICE WORK	Unit	Project Manager	Custodial Technicians	Supervisor	Quality Manager	SSHO	Environmental Mgr.
Hourly Rate
Fringes		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Sub-Total		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Overhead Labor Costs - Per Hour Worked
Matching S.S.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Matching Medicare	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
General Liability Insurance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Workman's Compensation Insurance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Pay Rate (per hr.)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weekly Amount (hrs.)	40	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Contract Amount (hrs.)	2080	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Direct Hourly Labor Costs
Direct Admin.
Phone Expense	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Tools	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Safety Equipment
Health Insurance
Sub-Total Hourly
Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Contract - Total Hours 2,080	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Federal Unemployment Tax -
State Unemployment - 7.5%/$8500
Gross - Based on 2,080 Hours	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Direct Cost Per Hour Worked $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Cost Per Hour Worked

Add: Subcontractor Fees (0%)	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Add: Overhead	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cost plus OH		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Add: Profit	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Unit Cost		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Standard Work	Quantity	Labor (Hours)	Materials	Total Labor	Total Hours	Total Cost	12 MONTHS
Recurring Weekly Performance Requirements - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q.	52.00
Project Manager			$0.00	$0.00	0.00	$0.00	$0.00
Custodial Technicians			$0.00	$0.00	0.00	$0.00	$0.00
Supervisor			$0.00	$0.00	0.00	$0.00	$0.00
Quality Manager			$0.00	$0.00	0.00	$0.00	$0.00
SSHO			$0.00	$0.00	0.00	$0.00	$0.00
Environmental Manager			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total Labor Costs - CLIN 1001						$0.00	$0.00
							$0.00
Weekly Performance Requirements - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L	52.00						$0.00
Project Manager			$0.00	$0.00	0.00	$0.00	$0.00
Custodial Technicians			$0.00	$0.00	0.00	$0.00	$0.00
Supervisor			$0.00	$0.00	0.00	$0.00	$0.00
Quality Manager			$0.00	$0.00	0.00	$0.00	$0.00
SSHO			$0.00	$0.00	0.00	$0.00	$0.00
Environmental Manager			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total Labor Costs - CLIN 1003						$0.00	$0.00
							$0.00
Weekly Performance Requirements - Bldgs: 20, 30, 52, 101, 152, 155, 178	52.00						$0.00
Project Manager			$0.00	$0.00	0.00	$0.00	$0.00
Custodial Technicians			$0.00	$0.00	0.00	$0.00	$0.00
Supervisor			$0.00	$0.00	0.00	$0.00	$0.00
Quality Manager			$0.00	$0.00	0.00	$0.00	$0.00
SSHO			$0.00	$0.00	0.00	$0.00	$0.00
Environmental Manager			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total Labor Costs - CLIN 1005						$0.00	$0.00
							$0.00
Weekly Performance Requirements - Bldgs: 6, 24, 126, 128, 129	52.00						$0.00
Project Manager			$0.00	$0.00	0.00	$0.00	$0.00
Custodial Technicians			$0.00	$0.00	0.00	$0.00	$0.00
Supervisor			$0.00	$0.00	0.00	$0.00	$0.00
Quality Manager			$0.00	$0.00	0.00	$0.00	$0.00
SSHO			$0.00	$0.00	0.00	$0.00	$0.00
Environmental Manager			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total Labor Costs - CLIN 1007						$0.00	$0.00
							$0.00
	Qty	Ind Cost	Total Cost				$0.00
Technical Instruction (TI) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q.							$0.00
Cleaning Supply Cart			$0.00				$0.00
Broom and Dust Pan Combo			$0.00				$0.00
Contractor Broom (30" fine bristles)			$0.00				$0.00
Vacuum			$0.00				$0.00
Floor Cleaning Machine (Advance 20")			$0.00				$0.00
Cleaning Pads for Machine			$0.00				$0.00
Dust Mop Handle (48")			$0.00				$0.00
Dry Mop Heads			$0.00				$0.00
Wet Mop Handles			$0.00				$0.00
Wet Mop Head			$0.00				$0.00
Mop Bucket w/Wringer (35 qt)			$0.00				$0.00
Toilet Brush			$0.00				$0.00
Bleach (1 gal bottle)			$0.00				$0.00
Floor Cleaning Solution (1 gal bottle)			$0.00				$0.00
Glass/Window Cleaner			$0.00				$0.00
Glass and Surface Wipes (900 per case)			$0.00				$0.00
Toilet Bowl Cleaner			$0.00				$0.00
Wood Polish			$0.00				$0.00
Gloves (Disposable)			$0.00				$0.00
Toilet Seat Cover Dispenser			$0.00				$0.00
Toilet Seat Cover			$0.00				$0.00
Toilet Paper Dispenser			$0.00				$0.00
Toilet Paper (96 rolls per case)			$0.00				$0.00
Urinal Splash Screen (6 per case)			$0.00				$0.00
Sanitary Napkin Receptacle			$0.00				$0.00
Sanitary Napkin Receptacle Liners (500 per case)			$0.00				$0.00
Paper Towel Dispenser (Manual Dispenser)			$0.00				$0.00
Paper Towels Roll (6 rolls per case)			$0.00				$0.00
Hand Soap Dispenser (Manual Dispenser)			$0.00				$0.00
Hand Soap (4 one gallon bottles per case)			$0.00				$0.00
Air Freshener Dispenser			$0.00				$0.00
Air Freshener (12 per case)			$0.00				$0.00
Trash Bags (12-16 gal 1000 per carton)			$0.00				$0.00
Trash Bags (20-30 gal 500 per carton)			$0.00				$0.00
Large Water Filters			$0.00				$0.00
Small Water Filters			$0.00				$0.00
Batteries (AA 24 per pack)			$0.00				$0.00
							$0.00
							$0.00
Total Other Direct Costs - CLIN 1001	0.00		$0.00				$0.00
							$0.00
TI - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L							$0.00
Cleaning Supply Cart			$0.00				$0.00
Broom and Dust Pan Combo			$0.00				$0.00
Contractor Broom (30" fine bristles)			$0.00				$0.00
Vacuum			$0.00				$0.00
Floor Cleaning Machine (Advance 20")			$0.00				$0.00
Cleaning Pads for Machine			$0.00				$0.00
Dust Mop Handle (48")			$0.00				$0.00
Dry Mop Heads			$0.00				$0.00
Wet Mop Handles			$0.00				$0.00
Wet Mop Head			$0.00				$0.00
Mop Bucket w/Wringer (35 qt)			$0.00				$0.00
Toilet Brush			$0.00				$0.00
Bleach (1 gal bottle)			$0.00				$0.00
Floor Cleaning Solution (1 gal bottle)			$0.00				$0.00
Glass/Window Cleaner			$0.00				$0.00
Glass and Surface Wipes (900 per case)			$0.00				$0.00
Toilet Bowl Cleaner			$0.00				$0.00
Wood Polish			$0.00				$0.00
Gloves (Disposable)			$0.00				$0.00
Toilet Seat Cover Dispenser			$0.00				$0.00
Toilet Seat Cover			$0.00				$0.00
Toilet Paper Dispenser			$0.00				$0.00
Toilet Paper (96 rolls per case)			$0.00				$0.00
Urinal Splash Screen (6 per case)			$0.00				$0.00
Sanitary Napkin Receptacle			$0.00				$0.00
Sanitary Napkin Receptacle Liners (500 per case)			$0.00				$0.00
Paper Towel Dispenser (Manual Dispenser)			$0.00				$0.00
Paper Towels Roll (6 rolls per case)			$0.00				$0.00
Hand Soap Dispenser (Manual Dispenser)			$0.00				$0.00
Hand Soap (4 one gallon bottles per case)			$0.00				$0.00
Air Freshener Dispenser			$0.00				$0.00
Air Freshener (12 per case)			$0.00				$0.00
Trash Bags (12-16 gal 1000 per carton)			$0.00				$0.00
Trash Bags (20-30 gal 500 per carton)			$0.00				$0.00
							$0.00
							$0.00
Total Other Direct Costs - CLIN 1003	0.00		$0.00				$0.00
							$0.00
Other Direct Costs - Bldgs: 20, 30, 52, 101, 152, 155, 178							$0.00
Cleaning Supply Cart			$0.00				$0.00
Broom and Dust Pan Combo			$0.00				$0.00
Contractor Broom (30" fine bristles)			$0.00				$0.00
Vacuum			$0.00				$0.00
Floor Cleaning Machine (Advance 20")			$0.00				$0.00
Cleaning Pads for Machine			$0.00				$0.00
Dust Mop Handle (48")			$0.00				$0.00
Dry Mop Heads			$0.00				$0.00
Wet Mop Handles			$0.00				$0.00
Wet Mop Head			$0.00				$0.00
Mop Bucket w/Wringer (35 qt)			$0.00				$0.00
Toilet Brush			$0.00				$0.00
Bleach (1 gal bottle)			$0.00				$0.00
Floor Cleaning Solution (1 gal bottle)			$0.00				$0.00
Glass/Window Cleaner			$0.00				$0.00
Glass and Surface Wipes (900 per case)			$0.00				$0.00
Toilet Bowl Cleaner			$0.00				$0.00
Wood Polish			$0.00				$0.00
Gloves (Disposable)			$0.00				$0.00
Toilet Seat Cover Dispenser			$0.00				$0.00
Toilet Seat Cover			$0.00				$0.00
Toilet Paper Dispenser			$0.00				$0.00
Toilet Paper (96 rolls per case)			$0.00				$0.00
Urinal Splash Screen (6 per case)			$0.00				$0.00
Sanitary Napkin Receptacle			$0.00				$0.00
Sanitary Napkin Receptacle Liners (500 per case)			$0.00				$0.00
Paper Towel Dispenser (Manual Dispenser)			$0.00				$0.00
Paper Towels Roll (6 rolls per case)			$0.00				$0.00
Hand Soap Dispenser (Manual Dispenser)			$0.00				$0.00
Hand Soap (4 one gallon bottles per case)			$0.00				$0.00
Air Freshener Dispenser			$0.00				$0.00
Air Freshener (12 per case)			$0.00				$0.00
Trash Bags (12-16 gal 1000 per carton)			$0.00				$0.00
Trash Bags (20-30 gal 500 per carton)			$0.00				$0.00
							$0.00
							$0.00
Total Other Direct Costs - CLIN 1005	0.00		$0.00				$0.00
							$0.00
Other Direct Costs - Bldgs: 6, 24, 126, 128, 129							$0.00
Cleaning Supply Cart			$0.00				$0.00
Broom and Dust Pan Combo			$0.00				$0.00
Contractor Broom (30" fine bristles)			$0.00				$0.00
Vacuum			$0.00				$0.00
Floor Cleaning Machine (Advance 20")			$0.00				$0.00
Cleaning Pads for Machine			$0.00				$0.00
Dust Mop Handle (48")			$0.00				$0.00
Dry Mop Heads			$0.00				$0.00
Wet Mop Handles			$0.00				$0.00
Wet Mop Head			$0.00				$0.00
Mop Bucket w/Wringer (35 qt)			$0.00				$0.00
Toilet Brush			$0.00				$0.00
Bleach (1 gal bottle)			$0.00				$0.00
Floor Cleaning Solution (1 gal bottle)			$0.00				$0.00
Glass/Window Cleaner			$0.00				$0.00
Glass and Surface Wipes (900 per case)			$0.00				$0.00
Toilet Bowl Cleaner			$0.00				$0.00
Wood Polish			$0.00				$0.00
Gloves (Disposable)			$0.00				$0.00
Toilet Seat Cover Dispenser			$0.00				$0.00
Toilet Seat Cover			$0.00				$0.00
Toilet Paper Dispenser			$0.00				$0.00
Toilet Paper (96 rolls per case)			$0.00				$0.00
Urinal Splash Screen (6 per case)			$0.00				$0.00
Sanitary Napkin Receptacle			$0.00				$0.00
Sanitary Napkin Receptacle Liners (500 per case)			$0.00				$0.00
Paper Towel Dispenser (Manual Dispenser)			$0.00				$0.00
Paper Towels Roll (6 rolls per case)			$0.00				$0.00
Hand Soap Dispenser (Manual Dispenser)			$0.00				$0.00
Hand Soap (4 one gallon bottles per case)			$0.00				$0.00
Air Freshener Dispenser			$0.00				$0.00
Air Freshener (12 per case)			$0.00				$0.00
Trash Bags (12-16 gal 1000 per carton)			$0.00				$0.00
Trash Bags (20-30 gal 500 per carton)			$0.00				$0.00
							$0.00
							$0.00
Total Other Direct Costs - CLIN 1007	0.00		$0.00				$0.00
							$0.00
Nonrecurring Services (Yearly) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 32, 40, 41, 42, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q.	Qty	Unit Priced hr.	Estimated Use hr.	Estimated Use Cost			$0.00
Space Cleaning	1.00		300.00	$0.00			$0.00
Floor Care	1.00		180.00	$0.00			$0.00
Restroom Services	1.00		300.00	$0.00			$0.00
Group Shower/Locker Room Cleaning	1.00		120.00	$0.00			$0.00
Building Perimeter Services	1.00		120.00	$0.00			$0.00
							$0.00
Total Nonrecurring Services - CLIN 1002				$0.00			$0.00
							$0.00
Nonrecurring Services (Yearly) - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L	Qty	Unit Priced hr.	Estimated Use hr.	Estimated Use Cost			$0.00
Space Cleaning	1.00		10.00	$0.00			$0.00
Floor Care	1.00		20.00	$0.00			$0.00
Restroom Services	1.00		30.00	$0.00			$0.00
Building Perimeter Services	1.00		10.00	$0.00			$0.00
							$0.00
Total Nonrecurring Services - CLIN 1004				$0.00			$0.00
							$0.00
Nonrecurring Services (Yearly) - Bldgs: 20, 30, 52, 101, 152, 155, 178	Qty	Unit Priced hr.	Estimated Use hr.	Estimated Use Cost			$0.00
Space Cleaning	1.00		6.00	$0.00			$0.00
Floor Care	1.00		18.00	$0.00			$0.00
Restroom Services	1.00		25.00	$0.00			$0.00
Building Perimeter Services	1.00		10.00	$0.00			$0.00
							$0.00
Total Nonrecurring Services - CLIN 1006				$0.00			$0.00
							$0.00
Nonrecurring Services (Yearly) - Bldgs: 6, 24, 126, 128, 129	Qty	Unit Priced hr.	Estimated Use hr.	Estimated Use Cost			$0.00
Space Cleaning	1.00		6.00	$0.00			$0.00
Floor Care	1.00		18.00	$0.00			$0.00
Restroom Services	1.00		25.00	$0.00			$0.00
Building Perimeter Services	1.00		10.00	$0.00			$0.00
							$0.00
Total Nonrecurring Services - CLIN 1008				$0.00			$0.00
							$0.00
Total for FFP Recurring For Labor - CLIN 1001	$0.00						$0.00
Total for FFP Recurring For Equipment - CLIN 0009	$0.00						$0.00
Total for Non Recurring Items Estimate - CLIN 0010	$0.00						$0.00
TOTAL COST ESTIMATE - CLIN 1001 & CLIN 1002	$0.00						$0.00
							$0.00
CLIN 1001 & CLIN 1002	Prev. OY Cost	Growth %	Growth Cost	Monthly Cost		Total Cost
Option Base Year	N/A	0.00%	$ - 0	$0.00		$0.00	$0.00
Option Year 1	$0.00	3.00%	$0.00	$0.00		$0.00	$0.00
							$0.00
Total for FFP Recurring For Labor - CLIN 1003	$0.00						$0.00
Total for FFP Recurring For Equipment - CLIN 0011	$0.00						$0.00
Total for Non Recurring Items Estimate - CLIN 0012	$0.00						$0.00
TOTAL COST ESTIMATE - CLIN 1003 & CLIN 1004	$0.00						$0.00
							$0.00
CLIN 1003 & CLIN 1004	Prev. OY Cost	Growth %	Growth Cost	Monthly Cost		Total Cost
Option Base Year	N/A	0.00%	$ - 0	$0.00		$0.00	$0.00
Option Year	$0.00	3.00%	$0.00	$0.00		$0.00	$0.00
							$0.00
Total for FFP Recurring For Labor - CLIN 1005	$0.00						$0.00
Total for FFP Recurring For Equipment - CLIN 0013	$0.00						$0.00
Total for Non Recurring Items Estimate - CLIN 0014	$0.00						$0.00
TOTAL COST ESTIMATE - CLIN 1005 & CLIN 1006	$0.00						$0.00
							$0.00
CLIN 1005 & CLIN 1006	Prev. OY Cost	Growth %	Growth Cost	Monthly Cost		Total Cost
Option Base Year	N/A	0.00%	$ - 0	$0.00		$0.00	$0.00
Option Year 1	$0.00	3.00%	$0.00	$0.00		$0.00	$0.00
							$0.00
Total for FFP Recurring For Labor - CLIN 1007	$0.00						$0.00
Total for FFP Recurring For Equipment - CLIN 0015	$0.00						$0.00
Total for Non Recurring Items Estimate - CLIN 0016	$0.00						$0.00
TOTAL COST ESTIMATE - CLIN 1007 & CLIN 1008	$0.00						$0.00
							$0.00
CLIN 1007 & CLIN 1008	Prev. OY Cost	Growth %	Growth Cost	Monthly Cost		Total Cost
Option Base Year	N/A	0.00%	$ - 0	$0.00		$0.00	$0.00
Option Year 1	$0.00	3.00%	$0.00	$0.00		$0.00	$0.00
							$0.00
Total Contract Cost						$0.00	$0.00

Prepared By: Print

Signature ____________________________________

Approved By: Print

Signature ____________________________________

01AUG25 - 31JUL26

COST ESTIMATE: 8(a) Custodial Contract, WEST BETHESDA SITE
Source: Historical Data and Market Research
Date Prepared:	Prepared by:
For Official Use Only

FIRM FIXED PRICE WORK	Unit	Project Manager	Custodial Technicians	Supervisor	Quality Manager	SSHO	Environmental Mgr.
Hourly Rate
Fringes		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Sub-Total		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Overhead Labor Costs - Per Hour Worked
Matching S.S.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Matching Medicare	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
General Liability Insurance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Workman's Compensation Insurance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Pay Rate (per hr.)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weekly Amount (hrs.)	40	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Contract Amount (hrs.)	2080	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Direct Hourly Labor Costs
Direct Admin.
Phone Expense	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Tools	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Safety Equipment
Health Insurance
Sub-Total Hourly
Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Contract - Total Hours 2,080	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Federal Unemployment Tax -
State Unemployment - 7.5%/$8500
Gross - Based on 2,080 Hours	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Direct Cost Per Hour Worked $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Cost Per Hour Worked

Add: Subcontractor Fees (0%)	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Add: Overhead	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cost plus OH		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Add: Profit	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Unit Cost		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Standard Work	Quantity	Labor (Hours)	Materials	Total Labor	Total Hours	Total Cost	12 MONTHS
Recurring Weekly Performance Requirements - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q.	52.00
Project Manager			$0.00	$0.00	0.00	$0.00	$0.00
Custodial Technicians			$0.00	$0.00	0.00	$0.00	$0.00
Supervisor			$0.00	$0.00	0.00	$0.00	$0.00
Quality Manager			$0.00	$0.00	0.00	$0.00	$0.00
SSHO			$0.00	$0.00	0.00	$0.00	$0.00
Environmental Manager			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total Labor Costs - CLIN 2001						$0.00	$0.00
							$0.00
Weekly Performance Requirements - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L	52.00
Project Manager			$0.00	$0.00	0.00	$0.00	$0.00
Custodial Technicians			$0.00	$0.00	0.00	$0.00	$0.00
Supervisor			$0.00	$0.00	0.00	$0.00	$0.00
Quality Manager			$0.00	$0.00	0.00	$0.00	$0.00
SSHO			$0.00	$0.00	0.00	$0.00	$0.00
Environmental Manager			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total Labor Costs - CLIN 2003						$0.00	$0.00
							$0.00
Weekly Performance Requirements - Bldgs: 20, 30, 52, 101, 152, 155, 178	52.00
Project Manager			$0.00	$0.00	0.00	$0.00	$0.00
Custodial Technicians			$0.00	$0.00	0.00	$0.00	$0.00
Supervisor			$0.00	$0.00	0.00	$0.00	$0.00
Quality Manager			$0.00	$0.00	0.00	$0.00	$0.00
SSHO			$0.00	$0.00	0.00	$0.00	$0.00
Environmental Manager			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total Labor Costs - CLIN 2005						$0.00	$0.00
							$0.00
Weekly Performance Requirements - Bldgs: 6, 24, 126, 128, 129	52.00
Project Manager			$0.00	$0.00	0.00	$0.00	$0.00
Custodial Technicians			$0.00	$0.00	0.00	$0.00	$0.00
Supervisor			$0.00	$0.00	0.00	$0.00	$0.00
Quality Manager			$0.00	$0.00	0.00	$0.00	$0.00
SSHO			$0.00	$0.00	0.00	$0.00	$0.00
Environmental Manager			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total Labor Costs - CLIN 2007						$0.00	$0.00
							$0.00
	Qty	Ind Cost	Total Cost
Technical Instruction (TI) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q.							$0.00
Cleaning Supply Cart			$0.00				$0.00
Broom and Dust Pan Combo			$0.00				$0.00
Contractor Broom (30" fine bristles)			$0.00				$0.00
Vacuum			$0.00				$0.00
Floor Cleaning Machine (Advance 20")			$0.00				$0.00
Cleaning Pads for Machine			$0.00				$0.00
Dust Mop Handle (48")			$0.00				$0.00
Dry Mop Heads			$0.00				$0.00
Wet Mop Handles			$0.00				$0.00
Wet Mop Head			$0.00				$0.00
Mop Bucket w/Wringer (35 qt)			$0.00				$0.00
Toilet Brush			$0.00				$0.00
Bleach (1 gal bottle)			$0.00				$0.00
Floor Cleaning Solution (1 gal bottle)			$0.00				$0.00
Glass/Window Cleaner			$0.00				$0.00
Glass and Surface Wipes (900 per case)			$0.00				$0.00
Toilet Bowl Cleaner			$0.00				$0.00
Wood Polish			$0.00				$0.00
Gloves (Disposable)			$0.00				$0.00
Toilet Seat Cover Dispenser			$0.00				$0.00
Toilet Seat Cover			$0.00				$0.00
Toilet Paper Dispenser			$0.00				$0.00
Toilet Paper (96 rolls per case)			$0.00				$0.00
Urinal Splash Screen (6 per case)			$0.00				$0.00
Sanitary Napkin Receptacle			$0.00				$0.00
Sanitary Napkin Receptacle Liners (500 per case)			$0.00				$0.00
Paper Towel Dispenser (Manual Dispenser)			$0.00				$0.00
Paper Towels Roll (6 rolls per case)			$0.00				$0.00
Hand Soap Dispenser (Manual Dispenser)			$0.00				$0.00
Hand Soap (4 one gallon bottles per case)			$0.00				$0.00
Air Freshener Dispenser			$0.00				$0.00
Air Freshener (12 per case)			$0.00				$0.00
Trash Bags (12-16 gal 1000 per carton)			$0.00				$0.00
Trash Bags (20-30 gal 500 per carton)			$0.00				$0.00
Large Water Filters			$0.00				$0.00
Small Water Filters			$0.00				$0.00
Batteries (AA 24 per pack)			$0.00				$0.00
							$0.00
							$0.00
Total Other Direct Costs - CLIN 2001	0.00		$0.00				$0.00
							$0.00
TI - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L
Cleaning Supply Cart			$0.00				$0.00
Broom and Dust Pan Combo			$0.00				$0.00
Contractor Broom (30" fine bristles)			$0.00				$0.00
Vacuum			$0.00				$0.00
Floor Cleaning Machine (Advance 20")			$0.00				$0.00
Cleaning Pads for Machine			$0.00				$0.00
Dust Mop Handle (48")			$0.00				$0.00
Dry Mop Heads			$0.00				$0.00
Wet Mop Handles			$0.00				$0.00
Wet Mop Head			$0.00				$0.00
Mop Bucket w/Wringer (35 qt)			$0.00				$0.00
Toilet Brush			$0.00				$0.00
Bleach (1 gal bottle)			$0.00				$0.00
Floor Cleaning Solution (1 gal bottle)			$0.00				$0.00
Glass/Window Cleaner			$0.00				$0.00
Glass and Surface Wipes (900 per case)			$0.00				$0.00
Toilet Bowl Cleaner			$0.00				$0.00
Wood Polish			$0.00				$0.00
Gloves (Disposable)			$0.00				$0.00
Toilet Seat Cover Dispenser			$0.00				$0.00
Toilet Seat Cover			$0.00				$0.00
Toilet Paper Dispenser			$0.00				$0.00
Toilet Paper (96 rolls per case)			$0.00				$0.00
Urinal Splash Screen (6 per case)			$0.00				$0.00
Sanitary Napkin Receptacle			$0.00				$0.00
Sanitary Napkin Receptacle Liners (500 per case)			$0.00				$0.00
Paper Towel Dispenser (Manual Dispenser)			$0.00				$0.00
Paper Towels Roll (6 rolls per case)			$0.00				$0.00
Hand Soap Dispenser (Manual Dispenser)			$0.00				$0.00
Hand Soap (4 one gallon bottles per case)			$0.00				$0.00
Air Freshener Dispenser			$0.00				$0.00
Air Freshener (12 per case)			$0.00				$0.00
Trash Bags (12-16 gal 1000 per carton)			$0.00				$0.00
Trash Bags (20-30 gal 500 per carton)			$0.00				$0.00
							$0.00
							$0.00
Total Other Direct Costs - CLIN 2003	0.00		$0.00				$0.00
							$0.00
Other Direct Costs - Bldgs: 20, 30, 52, 101, 152, 155, 178
Cleaning Supply Cart			$0.00				$0.00
Broom and Dust Pan Combo			$0.00				$0.00
Contractor Broom (30" fine bristles)			$0.00				$0.00
Vacuum			$0.00				$0.00
Floor Cleaning Machine (Advance 20")			$0.00				$0.00
Cleaning Pads for Machine			$0.00				$0.00
Dust Mop Handle (48")			$0.00				$0.00
Dry Mop Heads			$0.00				$0.00
Wet Mop Handles			$0.00				$0.00
Wet Mop Head			$0.00				$0.00
Mop Bucket w/Wringer (35 qt)			$0.00				$0.00
Toilet Brush			$0.00				$0.00
Bleach (1 gal bottle)			$0.00				$0.00
Floor Cleaning Solution (1 gal bottle)			$0.00				$0.00
Glass/Window Cleaner			$0.00				$0.00
Glass and Surface Wipes (900 per case)			$0.00				$0.00
Toilet Bowl Cleaner			$0.00				$0.00
Wood Polish			$0.00				$0.00
Gloves (Disposable)			$0.00				$0.00
Toilet Seat Cover Dispenser			$0.00				$0.00
Toilet Seat Cover			$0.00				$0.00
Toilet Paper Dispenser			$0.00				$0.00
Toilet Paper (96 rolls per case)			$0.00				$0.00
Urinal Splash Screen (6 per case)			$0.00				$0.00
Sanitary Napkin Receptacle			$0.00				$0.00
Sanitary Napkin Receptacle Liners (500 per case)			$0.00				$0.00
Paper Towel Dispenser (Manual Dispenser)			$0.00				$0.00
Paper Towels Roll (6 rolls per case)			$0.00				$0.00
Hand Soap Dispenser (Manual Dispenser)			$0.00				$0.00
Hand Soap (4 one gallon bottles per case)			$0.00				$0.00
Air Freshener Dispenser			$0.00				$0.00
Air Freshener (12 per case)			$0.00				$0.00
Trash Bags (12-16 gal 1000 per carton)			$0.00				$0.00
Trash Bags (20-30 gal 500 per carton)			$0.00				$0.00
							$0.00
							$0.00
Total Other Direct Costs - CLIN 2005	0.00		$0.00				$0.00
							$0.00
Other Direct Costs - Bldgs: 6, 24, 126, 128, 129
Cleaning Supply Cart			$0.00				$0.00
Broom and Dust Pan Combo			$0.00				$0.00
Contractor Broom (30" fine bristles)			$0.00				$0.00
Vacuum			$0.00				$0.00
Floor Cleaning Machine (Advance 20")			$0.00				$0.00
Cleaning Pads for Machine			$0.00				$0.00
Dust Mop Handle (48")			$0.00				$0.00
Dry Mop Heads			$0.00				$0.00
Wet Mop Handles			$0.00				$0.00
Wet Mop Head			$0.00				$0.00
Mop Bucket w/Wringer (35 qt)			$0.00				$0.00
Toilet Brush			$0.00				$0.00
Bleach (1 gal bottle)			$0.00				$0.00
Floor Cleaning Solution (1 gal bottle)			$0.00				$0.00
Glass/Window Cleaner			$0.00				$0.00
Glass and Surface Wipes (900 per case)			$0.00				$0.00
Toilet Bowl Cleaner			$0.00				$0.00
Wood Polish			$0.00				$0.00
Gloves (Disposable)			$0.00				$0.00
Toilet Seat Cover Dispenser			$0.00				$0.00
Toilet Seat Cover			$0.00				$0.00
Toilet Paper Dispenser			$0.00				$0.00
Toilet Paper (96 rolls per case)			$0.00				$0.00
Urinal Splash Screen (6 per case)			$0.00				$0.00
Sanitary Napkin Receptacle			$0.00				$0.00
Sanitary Napkin Receptacle Liners (500 per case)			$0.00				$0.00
Paper Towel Dispenser (Manual Dispenser)			$0.00				$0.00
Paper Towels Roll (6 rolls per case)			$0.00				$0.00
Hand Soap Dispenser (Manual Dispenser)			$0.00				$0.00
Hand Soap (4 one gallon bottles per case)			$0.00				$0.00
Air Freshener Dispenser			$0.00				$0.00
Air Freshener (12 per case)			$0.00				$0.00
Trash Bags (12-16 gal 1000 per carton)			$0.00				$0.00
Trash Bags (20-30 gal 500 per carton)			$0.00				$0.00
							$0.00
							$0.00
Total Other Direct Costs - CLIN 2007	0.00		$0.00				$0.00
							$0.00
Nonrecurring Services (Yearly) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 32, 40, 41, 42, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q.	Qty	Unit Priced hr.	Estimated Use hr.	Estimated Use Cost
Space Cleaning	1.00		300.00	$0.00			$0.00
Floor Care	1.00		180.00	$0.00			$0.00
Restroom Services	1.00		300.00	$0.00			$0.00
Group Shower/Locker Room Cleaning	1.00		120.00	$0.00			$0.00
Building Perimeter Services	1.00		120.00	$0.00			$0.00
							$0.00
Total Nonrecurring Services - CLIN 2002				$0.00			$0.00
							$0.00
Nonrecurring Services (Yearly) - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L	Qty	Unit Priced hr.	Estimated Use hr.	Estimated Use Cost
Space Cleaning	1.00		10.00	$0.00			$0.00
Floor Care	1.00		20.00	$0.00			$0.00
Restroom Services	1.00		30.00	$0.00			$0.00
Building Perimeter Services	1.00		10.00	$0.00			$0.00
							$0.00
Total Nonrecurring Services - CLIN 2004				$0.00			$0.00
							$0.00
Nonrecurring Services (Yearly) - Bldgs: 20, 30, 52, 101, 152, 155, 178	Qty	Unit Priced hr.	Estimated Use hr.	Estimated Use Cost
Space Cleaning	1.00		6.00	$0.00			$0.00
Floor Care	1.00		18.00	$0.00			$0.00
Restroom Services	1.00		25.00	$0.00			$0.00
Building Perimeter Services	1.00		10.00	$0.00			$0.00
							$0.00
Total Nonrecurring Services - CLIN 2006				$0.00			$0.00
							$0.00
Nonrecurring Services (Yearly) - Bldgs: 6, 24, 126, 128, 129	Qty	Unit Priced hr.	Estimated Use hr.	Estimated Use Cost
Space Cleaning	1.00		6.00	$0.00			$0.00
Floor Care	1.00		18.00	$0.00			$0.00
Restroom Services	1.00		25.00	$0.00			$0.00
Building Perimeter Services	1.00		10.00	$0.00			$0.00
							$0.00
Total Nonrecurring Services - CLIN 2008				$0.00			$0.00
							$0.00
Total for FFP Recurring For Labor - CLIN 2001	$0.00						$0.00
Total for FFP Recurring For Equipment - CLIN 2001	$0.00						$0.00
Total for Non Recurring Items Estimate - CLIN 2002	$0.00						$0.00
TOTAL COST ESTIMATE - CLIN 2001 & CLIN 2002	$0.00						$0.00
							$0.00
CLIN 2001 & CLIN 2002	Prev. OY Cost	Growth %	Growth Cost	Monthly Cost		Total Cost	ERROR:#VALUE!
Option Base Year	N/A	0.00%	$ - 0	$0.00		$0.00	$0.00
Option Year 2	$0.00	3.00%	$0.00	$0.00		$0.00	$0.00
							$0.00
Total for FFP Recurring For Labor - CLIN 2003	$0.00						$0.00
Total for FFP Recurring For Equipment - CLIN 2003	$0.00						$0.00
Total for Non Recurring Items Estimate - CLIN 2004	$0.00						$0.00
TOTAL COST ESTIMATE - CLIN 2003 & CLIN 2004	$0.00						$0.00
							$0.00
CLIN 2003 & CLIN 2004	Prev. OY Cost	Growth %	Growth Cost	Monthly Cost		Total Cost
Option Base Year	N/A	0.00%	$ - 0	$0.00		$0.00	$0.00
Option Year 2	$0.00	3.00%	$0.00	$0.00		$0.00	$0.00
							$0.00
Total for FFP Recurring For Labor - CLIN 2005	$0.00						$0.00
Total for FFP Recurring For Equipment - CLIN 2005	$0.00						$0.00
Total for Non Recurring Items Estimate - CLIN 2006	$0.00						$0.00
TOTAL COST ESTIMATE - CLIN 2005 & CLIN 2006	$0.00						$0.00
							$0.00
CLIN 2005 & CLIN 2006	Prev. OY Cost	Growth %	Growth Cost	Monthly Cost		Total Cost
Option Base Year	N/A	0.00%	$ - 0	$0.00		$0.00	$0.00
Option Year 2	$0.00	3.00%	$0.00	$0.00		$0.00	$0.00
							$0.00
Total for FFP Recurring For Labor - CLIN 2007	$0.00						$0.00
Total for FFP Recurring For Equipment - CLIN 2007	$0.00						$0.00
Total for Non Recurring Items Estimate - CLIN 2008	$0.00						$0.00
TOTAL COST ESTIMATE - CLIN 2007 & CLIN 2008	$0.00						$0.00
							$0.00
CLIN 2007 & CLIN 2008	Prev. OY Cost	Growth %	Growth Cost	Monthly Cost		Total Cost	ERROR:#VALUE!
Option Base Year	N/A	0.00%	$ - 0	$0.00		$0.00	$0.00
Option Year 2	$0.00	3.00%	$0.00	$0.00		$0.00	$0.00
							$0.00
Total Contract Cost						$0.00	$0.00

Prepared By: Print

Signature ____________________________________

Approved By: Print

Signature ____________________________________

01AUG26 - 31JUL27

COST ESTIMATE: 8(a) Custodial Contract, WEST BETHESDA SITE
Source: Historical Data and Market Research
Date Prepared:	Prepared by:
For Official Use Only

FIRM FIXED PRICE WORK	Unit	Project Manager	Custodial Technicians	Supervisor	Quality Manager	SSHO	Environmental Mgr.
Hourly Rate
Fringes		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Sub-Total		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Overhead Labor Costs - Per Hour Worked
Matching S.S.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Matching Medicare	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
General Liability Insurance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Workman's Compensation Insurance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Pay Rate (per hr.)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weekly Amount (hrs.)	40	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Contract Amount (hrs.)	2080	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Direct Hourly Labor Costs
Direct Admin.
Phone Expense	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Tools	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Safety Equipment
Health Insurance
Sub-Total Hourly
Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Contract - Total Hours 2,080	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Federal Unemployment Tax -
State Unemployment - 7.5%/$8500
Gross - Based on 2,080 Hours	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Direct Cost Per Hour Worked $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Cost Per Hour Worked

Add: Subcontractor Fees (0%)	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Add: Overhead	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cost plus OH		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Add: Profit	0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Unit Cost		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Standard Work	Quantity	Labor (Hours)	Materials	Total Labor	Total Hours	Total Cost	12 MONTHS
Recurring Weekly Performance Requirements - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q.	52.00
Project Manager			$0.00	$0.00	0.00	$0.00	$0.00
Custodial Technicians			$0.00	$0.00	0.00	$0.00	$0.00
Supervisor			$0.00	$0.00	0.00	$0.00	$0.00
Quality Manager			$0.00	$0.00	0.00	$0.00	$0.00
SSHO			$0.00	$0.00	0.00	$0.00	$0.00
Environmental Manager			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total Labor Costs - CLIN 3001						$0.00	$0.00
							$0.00
Weekly Performance Requirements - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L	52.00						$0.00
Project Manager			$0.00	$0.00	0.00	$0.00	$0.00
Custodial Technicians			$0.00	$0.00	0.00	$0.00	$0.00
Supervisor			$0.00	$0.00	0.00	$0.00	$0.00
Quality Manager			$0.00	$0.00	0.00	$0.00	$0.00
SSHO			$0.00	$0.00	0.00	$0.00	$0.00
Environmental Manager			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total Labor Costs - CLIN 3003						$0.00	$0.00
							$0.00
Weekly Performance Requirements - Bldgs: 20, 30, 52, 101, 152, 155, 178	52.00						$0.00
Project Manager			$0.00	$0.00	0.00	$0.00	$0.00
Custodial Technicians			$0.00	$0.00	0.00	$0.00	$0.00
Supervisor			$0.00	$0.00	0.00	$0.00	$0.00
Quality Manager			$0.00	$0.00	0.00	$0.00	$0.00
SSHO			$0.00	$0.00	0.00	$0.00	$0.00
Environmental Manager			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total Labor Costs - CLIN 3005						$0.00	$0.00
							$0.00
Weekly Performance Requirements - Bldgs: 6, 24, 126, 128, 129	52.00						$0.00
Project Manager			$0.00	$0.00	0.00	$0.00	$0.00
Custodial Technicians			$0.00	$0.00	0.00	$0.00	$0.00
Supervisor			$0.00	$0.00	0.00	$0.00	$0.00
Quality Manager			$0.00	$0.00	0.00	$0.00	$0.00
SSHO			$0.00	$0.00	0.00	$0.00	$0.00
Environmental Manager			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total			$0.00	$0.00	0.00	$0.00	$0.00
							$0.00
Total Labor Costs - CLIN 3007						$0.00	$0.00
							$0.00
	Qty	Ind Cost	Total Cost				$0.00
Technical Instruction (TI) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q.							$0.00
Cleaning Supply Cart			$0.00				$0.00
Broom and Dust Pan Combo			$0.00				$0.00
Contractor Broom (30" fine bristles)			$0.00				$0.00
Vacuum			$0.00				$0.00
Floor Cleaning Machine (Advance 20")			$0.00				$0.00
Cleaning Pads for Machine			$0.00				$0.00
Dust Mop Handle (48")			$0.00				$0.00
Dry Mop Heads			$0.00				$0.00
Wet Mop Handles			$0.00				$0.00
Wet Mop Head			$0.00				$0.00
Mop Bucket w/Wringer (35 qt)			$0.00				$0.00
Toilet Brush			$0.00				$0.00
Bleach (1 gal bottle)			$0.00				$0.00
Floor Cleaning Solution (1 gal bottle)			$0.00				$0.00
Glass/Window Cleaner			$0.00				$0.00
Glass and Surface Wipes (900 per case)			$0.00				$0.00
Toilet Bowl Cleaner			$0.00				$0.00
Wood Polish			$0.00				$0.00
Gloves (Disposable)			$0.00				$0.00
Toilet Seat Cover Dispenser			$0.00				$0.00
Toilet Seat Cover			$0.00				$0.00
Toilet Paper Dispenser			$0.00				$0.00
Toilet Paper (96 rolls per case)			$0.00				$0.00
Urinal Splash Screen (6 per case)			$0.00				$0.00
Sanitary Napkin Receptacle			$0.00				$0.00
Sanitary Napkin Receptacle Liners (500 per case)			$0.00				$0.00
Paper Towel Dispenser (Manual Dispenser)			$0.00				$0.00

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Aug 7, 2023.