Attachment 18 - Estimated Quantities.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- FRP MATOC Midwest Region W912DY-20-R-0068 Federal contract opportunity
- Solicitation number
- W912DY20R0068
About this file
This document contains a labor rates attachment and details of a federal contract opportunity for Facilities Reduction Program demolition and abatement services. The contract will provide fully burdened maximum labor rates for positions such as Principal, Program Manager, Safety Manager, and Project Manager for a base period and four option years. Estimated labor hours and extended costs by position and location are also provided for each contract year. The related federal contract opportunity is solicitation number W912DY20R0068 for FRP MATOC services in the Midwest region, including Minnesota, Wisconsin, Illinois, Ohio, Indiana, Michigan, Kentucky, Virginia, West Virginia, Missouri, and Iowa. General work includes planning, coordination, and execution of building and facility removal/demolition at multiple DoD and other federal agency locations. The NAICS code is 238910 and the contracting agency is 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 .