Attachment 18 - Estimated Quantities.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- FRP MATOC NORTH EAST REGION W912DY-18-R-0063
- Solicitation number
- W912DY18R0063
About this file
This document contains an estimated quantities spreadsheet and details for a federal contract opportunity. The contract is a multiple award task order contract for demolition and abatement services within the North East region. Services include facility reduction, removal of hazardous materials like asbestos and lead, site assessments, removal of underground storage tanks, recycling, site restoration, data collection and analysis. The period of performance is five years. The spreadsheet estimates staffing needs and hours by labor category for each year. Fully burdened hourly rates are to be provided for positions such as program managers, safety officers, and project managers assigned to home office or field work. Escalation, general and administrative rates are also to be defined with a ceiling for years one through five of the contract. The solicitation was issued by the Department of the Army Corps of Engineers Engineering Support Center Huntsville.
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Text version
Labor Rates
| ATTACHMENT 18 | ||||
| BINDING MAXIMUM FULLY BURDENED LABOR RATES | ||||
| FULLY BURDENED LABOR RATE PER HOUR | FULLY BURDENED LABOR RATE PER HOUR | FULLY BURDENED LABOR RATE PER HOUR | FULLY BURDENED LABOR RATE PER HOUR | |
| DIRECT LABOR CATEGORY | BASE PERIOD | OPTION YEAR #1 | OPTION YEAR #2 | OPTION YEAR #3 |
| Pricipal | $0.00 | $0.00 | $0.00 | $0.00 |
| Corporate Contracts Manager | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Manager (PgM) | $0.00 | $0.00 | $0.00 | $0.00 |
| Corporate Safety Manager | $0.00 | $0.00 | $0.00 | $0.00 |
| Contractor Quality Control (CQC) Manager | $0.00 | $0.00 | $0.00 | $0.00 |
| Regulatory Specialist | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Manager (PM) | $0.00 | $0.00 | $0.00 | $0.00 |
| Site Safety/Health Officer (SSHO) | $0.00 | $0.00 | $0.00 | $0.00 |
| Site Superintendant (SS) | $0.00 | $0.00 | $0.00 | $0.00 |
| Site Contractor Quality Control (CQC) Manager | $0.00 | $0.00 | $0.00 | $0.00 |
| Certified Industrial Hygienist (CIH) | $0.00 | $0.00 | $0.00 | $0.00 |
| Waste Manager | $0.00 | $0.00 | $0.00 | $0.00 |
| * Fully-burdened labor rate is your full cost of an hour's worth of work. It includes all payroll taxes and any other costs related to labor; such as vacation pay, health insurance, and any other benefites or expenses related to employment shall be included. |
Escalation & G&A
| MAXIMUM BINDING RATES FOR: ESCALATION, GENERAL & ADMINISTRATIVE, AND SUB-CONTRACTOR HANDLING FEE | ||
| MAXIMUM ESCALATION RATE | MAXIMUM G&A RATE | |
| BASE YEAR #1&2 | C | 0.000% |
| OPTION YEAR #1 | 0.0000% | 0.000% |
| OPTION YEAR #2 | 0.0000% | 0.000% |
| OPTION YEAR #3 | 0.0000% | 0.000% |
Estimated Quantities
| ASSUMPTIONS | |
| 1 | Contractor is working continuously for FRP |
| 2 | The task orders start on the first day of the MATOC |
| 3 | The task orders complete closeout the last day of the MATOC |
| 4 | Two projects (2 crews are needed to complete volume of work in a year) |
| 5 | 50 WKS per year are working WKS |
| 6 | Contractor requires more home office time to start and close task orders |
| 7 | All other work on the Task Orders is sub-contracted |
| YEAR 1 | YEAR 1 | YEAR 2 | YEAR 2 | YEAR 3 | YEAR 3 | YEAR 4 | YEAR 4 | YEAR 5 | YEAR 5 | ||||||||||||||
| POSITION | LOCATION | WK/YEAR | HR/YEAR | $/HR | EXTENSTION | WK/YEAR | HR/YEAR | $/HR | EXTENSTION | WK/YEAR | HR/YEAR | $/HR | EXTENSTION | WK/YEAR | HR/YEAR | $/HR | EXTENSTION | WK/YEAR | HR/YEAR | $/HR | EXTENSTION | ||
| Pricipal | Home | 4 | 160 | $0.00 | $0.00 | 2 | 80 | $0.00 | $0.00 | 2 | 80 | $0.00 | $0.00 | 2 | 80 | $0.00 | $0.00 | 5 | 200 | $0.00 | $0.00 | ||
| Corporate Contracts Manager | Home | 16 | 640 | $0.00 | $0.00 | 8 | 320 | $0.00 | $0.00 | 8 | 320 | $0.00 | $0.00 | 8 | 320 | $0.00 | $0.00 | 20 | 800 | $0.00 | $0.00 | ||
| Program Manager (PgM) | Home | 50 | 2000 | $0.00 | $0.00 | 25 | 1000 | $0.00 | $0.00 | 25 | 1000 | $0.00 | $0.00 | 25 | 1000 | $0.00 | $0.00 | 50 | 2000 | $0.00 | $0.00 | ||
| Corporate Safety Manager | Home | 13 | 520 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 16.25 | 650 | $0.00 | $0.00 | ||
| Contractor Quality Control (CQC) Manager | Home | 13 | 520 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 16.25 | 650 | $0.00 | $0.00 | ||
| Regulatory Specialist | Home | 26 | 1040 | $0.00 | $0.00 | 13 | 520 | $0.00 | $0.00 | 13 | 520 | $0.00 | $0.00 | 13 | 520 | $0.00 | $0.00 | 32.5 | 1300 | $0.00 | $0.00 | ||
| Certified Industrial Hygienist (CIH) | Home | 13 | 520 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 16.25 | 650 | $0.00 | $0.00 | ||
| Waste Manager | Home | 13 | 520 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 16.25 | 650 | $0.00 | $0.00 | ||
| TOTAL | $0.00 | TOTAL | $0.00 | TOTAL | $0.00 | TOTAL | $0.00 | TOTAL | $0.00 | ||||||||||||||
| SUB-TOTAL | $0.00 | ||||||||||||||||||||||
| Project Manager (PM) | Field | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 40 | 1600 | $0.00 | $0.00 | ||
| Site Safety/Health Officer (SSHO) | Field | 70 | 2800 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 40 | 1600 | $0.00 | $0.00 | ||
| Site Superintendant (SS) | Field | 70 | 2800 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 40 | 1600 | $0.00 | $0.00 | ||
| Site Contractor Quality Control (CQC) Manager | Field | 60 | 2400 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 40 | 1600 | $0.00 | $0.00 | ||
| TOTAL | $0.00 | TOTAL | $0.00 | TOTAL | $0.00 | TOTAL | $0.00 | TOTAL | $0.00 | ||||||||||||||
| SUB-TOTAL | $0.00 | ||||||||||||||||||||||
| GRAND TOTAL | $0.00 |
File details come from the government source that posted it. Updated .