Attachment 3 - Pricing Schedule and Cost Breakout HQC00826QE005 Fort Buchanan.xlsx

XLSX spreadsheet 75 KB Posted Jan 5, 2026

Attached to: Custodial Services Fort Buchanan
Solicitation number: HQC00826QE005
Issued by: Defense Commissary Agency

About this file

Written by GovTribe AI · Jan 5, 2026

This document is a detailed pricing schedule and cost breakout spreadsheet for a custodial services contract at the Fort Buchanan Commissary, solicited by the Defense Commissary Agency under solicitation number HQC00826QE005. The pricing schedule covers a base year from July 1, 2026 to June 31, 2027, with four subsequent one-year option periods extending through June 31, 2031. The spreadsheet includes comprehensive cost breakdowns for custodial operations, with granular worksheets tracking direct labor, health and welfare costs, holidays, sick leave, fringes, equipment, and supplies.

The document provides a template for potential contractors to complete, with sample occupational titles like Janitor and Project Manager. The base wage rate for a Janitor is listed at $17.75 per hour, with additional calculations for loaded wage rates, fringe benefits, and other associated costs. The pricing structure allows for zero escalation across option years, and requires contractors to provide detailed cost breakouts for direct labor, equipment, supplies, general and administrative expenses, and profit margins. Notably, the entire contract value is currently set at $0.00, suggesting this is a preparatory document for vendors to structure their pricing proposals.

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Other files

File	Type	Posted
Attachment 4 (Amendment 3) - Direct and Indirect Labor Summary HQC00826QE005 Fort Buchanan.xlsx	XLSX spreadsheet	Feb 11, 2026
Questions and Answers Fort Buchanan - Published in Amendment 3.pdf	PDF	Feb 11, 2026
Attachment 1 (Amendment 3)- Fort Buchanan Performance Work Statement.pdf	PDF	Feb 11, 2026
HQC00826QE005 Amendment 0003 Fort Buchanan.pdf	PDF	Feb 11, 2026
Attachment 3 (Amendment 3) - Pricing Schedule and Cost Breakout HQC00826QE005 Fort Buchanan.xlsx	XLSX spreadsheet	Feb 11, 2026
HQC00825QE001 Amendment 0002 Fort Buchanan.pdf	PDF	Feb 5, 2026
Solicitation Amendment HQC00826QE0050001 SF 30.pdf	PDF	Jan 13, 2026
Attachment 1- Fort Buchanan Performance Work Statement.pdf	PDF	Jan 5, 2026
Attachment 2 - Wage Determination 2015-5707 Revision 28 HQC00826QE005 Fort Buchanan.pdf	PDF	Jan 5, 2026
Solicitation - HQC00826QE005.pdf	PDF	Jan 5, 2026
Attachment 4 - Direct and Indirect Labor Summary HQC00826QE005 Fort Buchanan.xlsx	XLSX spreadsheet	Jan 5, 2026
Attachment 5 - Past Performance Information HQC00826QE005 Fort Buchanan.docx	DOCX document	Jan 5, 2026

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Section B

	PRICING SCHEDULE
	FORT BUCHANAN COMMISSARY					FOR DECA USE ONLY
	Attachment 3 – Pricing Schedule and Cost Breakout
	BASE YEAR: July 1, 2026 - June 31, 2027	QUANTITY	UNIT OF ISSUE	UNIT PRICE	AMOUNT	REVISED UNIT PRICE	CORRECT AMOUNT	SS	RSHA	C	I
0001	Custodial Operations	12	Months	$0.00	$0.00
	Subtotal - Base Year				$0.00		$0.00
	OPTION YEAR 1: July 1, 2027 - June 31, 2028	QUANTITY	UNIT OF ISSUE	UNIT PRICE	AMOUNT
1001	Custodial Operations	12	Months	$0.00	$0.00			ERROR:#REF!
	Subtotal - Option Year 1				$0.00
	OPTION YEAR 2: July 1, 2028 - June 31, 2029	QUANTITY	UNIT OF ISSUE	UNIT PRICE	AMOUNT
	Custodial Operations	12	Months	$0.00	$0.00
2001	Subtotal - Option Year 2				$0.00
	OPTION YEAR 3: July 1, 2029 - June 31, 2030	QUANTITY	UNIT OF ISSUE	UNIT PRICE	AMOUNT
3001	Custodial Operations	12	Months	$0.00	$0.00
	Subtotal - Option Year 3				$0.00
	OPTION YEAR 4: July 1, 2030 - June 31, 2031	QUANTITY	UNIT OF ISSUE	UNIT PRICE	AMOUNT
4001	Custodial Operations	12	Months	$0.00	$0.00
	Subtotal - Option Year 4				$0.00
	GRAND TOTAL				$0.00

&"Arial,Bold"Attachment 3

Cost Breakout Attachment 3

VOLUME I

COST BREAKOUT

Qoters are required to submit their cost breakout in accordance with

"Quote Submission (Format and Content)," located in the solicitation

The tabs below contain worksheets for Custodial, Yearly Totals,

5 Year totals, and Loaded Wages for Janitors and Project Mangers.

The Custodial worksheet contains "sample" occupational

titles and the applicable minimum wage rates.

Custodial

SOLICITATION NUMBER:	HQC00826QE005	SOLICITATION NUMBER:	HQC00826QE005	SOLICITATION NUMBER:	HQC00826QE005
COMMISSARY:	Fort Buchanan	COMMISSARY:	Fort Buchanan	COMMISSARY:	Fort Buchanan
CONTRACTOR NAME:		CONTRACTOR NAME:	0	CONTRACTOR NAME:	0
Custodial Operations Work Sheet		Custodial Operations Work Sheet		Custodial Operations Work Sheet

Direct Labor						Contractor Proposed						DOLLAR TOTALS
						RSHA Supplies & Equipment						================
			WDR
COST ELEMENT		Hours X	Rates =	Labor Cost		(The elements listed below are SAMPLES and are not to be considered
=	=	=	=	=		a requirement of the solicitation.)
Janitor		0	17.75	$0.00								COST ELEMENT				DOLLARS
Project Manager		0	0.00	$0.00								=				=
		0	0.00	$0.00					Qty.	Unit/	Extended	DIRECT LABOR				0.00
		0	0.00	$0.00		Elements			Yearly	Price	Price	HEALTH & WELFARE				0.00
		0	0.00	$0.00		=	=	=	=	=	=	=				=
		0	0.00	$0.00		Bowl, Cleaner			0	0.00	$0.00	SUB-TOTAL				0.00
-	-	-		-		Cartridges			0	0.00	$0.00
TOTALS		0		$0.00		Cleaner, Carpet			0	0.00	0.00	HOLIDAYS, SICK & VACATIONS				0.00
=	=	=		=		Cleaner, Compound			0	0.00	0.00	HOL, SICK & VAC. HEALTH & WELFARE				0.00
Indirect Labor Hours (Non-Working)		0				Cleaner, Glass			0	0.00	0.00	=				=
		=				Cleaner, Neutral			0	0.00	0.00	SUB-TOTAL				0.00
Direct Labor Hours (Productive/Working)		0				Disinfectant			0	0.00	0.00
		=				Dust Cloths			0	0.00	0.00	FRINGES				0.00
						Dust Mop Heads			0	0.00	0.00
Direct Labor Health & Welfare						Floor Finish			0	0.00	0.00	EQUIPMENT & SUPPLIES				0.00
NOTE: Insert the appropriate H&W/Annual Benefit Fund/Pension Rate for all employees not covered by the CBA.						Floor Sealer			0	0.00	0.00					-
			H&W/Pension	H&W/Pension		Floor Stripper			0	0.00	0.00	SUB-TOTAL				0.00
COST ELEMENT		Hours X	Rates =	Cost		Gloves			0	0.00	0.00					=
=	=	=	=	=		Gloves, Latex			0	0.00	0.00	G&A	0.00%			0.00
Janitor		0	4.93	$0.00		Kintowel Wiper			0	0.00	0.00
Project Manager		0	4.93	$0.00		LiquidLive			0	0.00	0.00	PROFIT	0.00%			0.00
		0	0.00	$0.00		Masks			0	0.00	0.00
		0	0.00	$0.00		Mop Head, Wet			0	0.00	0.00	=				=
		0	0.00	$0.00		Neutralizer			0	0.00	0.00	GRAND TOTAL				0.00
		0	0.00	$0.00		Pads, Aqua 27"			0	0.00	0.00	=		=	=	=
-	-	-		-		Pads, Buffing			0	0.00	0.00			MONTHLY PRICE		0.00
TOTALS		0		$0.00		Pads, Doodle Bug			0	0.00	0.00			=	=	=
=	=	=		=		Polish, Furniture			0	0.00	0.00
Holidays, Sick, and Vacations						Polish, Metal			0	0.00	0.00
						Propane			0	0.00	0.00
Insert HOLIDAYS for employees not covered by the CBA				Holidays/		Rain Suit			0	0.00	0.00
			Sick/	Sick/Vacations		Respirators			0	0.00	0.00
COST ELEMENT		Holidays	Vacations	Dollars		Retainer			0	0.00	0.00
=	=	=	=	=		Safety Shoes			0	0.00	0.00
Janitor		12	0	$0.00	( (Holidays + Vacations) * 8)	Sanitizer, Compound D2			0	0.00	0.00
Project Manager		12	0	$0.00	times Work Hours	Soap, Hand, Liquid			0	0.00	0.00
		0	0	$0.00	divided by ( 2080 hours -	Sponges			0	0.00	0.00
		0	0	$0.00	( (Holidays + Vacations) * 8) )	Spray Bottle			0	0.00	0.00
		0	0	$0.00	times the hourly rate	Spray Bottle Trigger			0	0.00	0.00
		0	0	$0.00	in each category	Spray Buff			0	0.00	0.00
-	-	-		-		Toilet Tissue, 96rl			0	0.00	0.00
TOTALS		24		$0		Towels, Pop-Up			0	0.00	0.00
=	=	=		=		Trash Liners, Lg			0	0.00	0.00
						Trash Liners, Sm			0	0.00	0.00
Holidays, Sick, and Vacations Health & Welfare						Vaccuum Belts			0	0.00	0.00
NOTE: Insert the appropriate H&W/Annual Benefit Fund/Pension Rate for all employees not covered by the CBA.						Visors			0	0.00	0.00
		Holidays/Sick/				Battery Charger			0	0.00	0.00
		Vacations	H&W/Benefit Fund/	H&W/Benefit Fund/		Buffer, High Speed			0	0.00	0.00
COST ELEMENT		Hours X	Pension Rates =	Pension Cost		Burnisher High Speed			0	0.00	0.00
=	=	=	=	=		Burnisher, 21" Propane			0	0.00	0.00
Janitor		0	5.09	$0.00		Caddy, Maid			0	0.00	0.00
Project Manager		0	5.09	$0.00		Carpet Extractor			0	0.00	0.00
		0	0.00	$0.00		Floor Scrubber, Low Speed			0	0.00	0.00
		0	0.00	$0.00		Scrubber, 20"			0	0.00	0.00
		0	0.00	$0.00		Scrubber, Auto			0	0.00	0.00
		0	0.00	$0.00		Vacuum, Wet/Dry			0	0.00	0.00
-	-	-		-		Washer, Pressure			0	0.00	0.00
TOTALS		0		$0.00					0	0.00	0.00
=	=	=		=					0	0.00	0.00
						=	=	=	=	=	=
						TOTALS					$0.00
FRINGE CALCULATIONS						=	=	=	=	=	=

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR					$0.00
DIRECT LABOR HEALTH & WELFARE					$0.00
HOLIDAYS, SICK, AND VACATIONS					$0.00
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.00

-	-	-	-	-	-
SUBTOTAL					$0.00
=	=	=	=	=	=

FICA	X	7.65%		=	$0.00
FUTA	X	0.60%		=	$0.00
SUTA	X	2.51%		=	$0.00
Workman's Compensation	X	4.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
Comprehensive General Liability	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$0.00
=	=	=	=	=	=

Year Totals

SOLICITATION NUMBER:	HQC00826QE005
COMMISSARY:	Fort Buchanan
CONTRACTOR NAME:	0
BASE YEAR GRAND TOTALS

DOLLAR TOTALS

================

COST ELEMENT	DOLLARS
=	=
DIRECT LABOR	0.00
DIRECT LABOR HEALTH & WELFARE	0.00
=	=
TOTAL	0.00

HOLIDAYS, SICK & VACATIONS	0.00
HOL, SICK & VAC. HEALTH & WELFARE	0.00
=	=
TOTAL	0.00

FRINGE CALCULATIONS 0.00

SUPPLIES & EQUIPMENT 0.00

SUB-TOTAL 0.00

G&A 0.00

PROFIT 0.00

=	=
GRAND TOTAL	0.00
=	=

5 Yr. Totals

SOLICITATION NUMBER:	HQC00826QE005
COMMISSARY:	Fort Buchanan
CONTRACTOR NAME:	0
	GRAND TOTALS

	BASE YEAR	OPTION 1	OPTION 2	OPTION 3	OPTION 4	GRAND
COST ELEMENT	DOLLARS	DOLLARS	DOLLARS	DOLLARS	DOLLARS	TOTALS
=	=	=	=	=	=	=
DIRECT LABOR	0.00	0.00	0.00	0.00	0.00	0.00
DIRECT LABOR HEALTH & WELFARE	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

HOLIDAYS, SICK & VACATIONS	0.00	0.00	0.00	0.00	0.00	0.00
HOL, SICK & VAC. HEALTH & WELFARE	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

FRINGE CALCULATIONS 0.00 0.00 0.00 0.00 0.00 0.00

SUPPLIES & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00

SUB-TOTAL 0.00 0.00 0.00 0.00 0.00 0.00

G&A 0.00 0.00 0.00 0.00 0.00 0.00

PROFIT 0.00 0.00 0.00 0.00 0.00 0.00

=	=	=	=	=	=	=
GRAND TOTAL	0.00	0.00	0.00	0.00	0.00	0.00
=	=	=	=	=	=	=

SOLICITATION NUMBER:	HQC00826QE005
COMMISSARY:	Fort Buchanan
CONTRACTOR NAME:	0
	ESCALATION FACTORS
		OPTION 1	OPTION 2	OPTION 3	OPTION 4
COST ELEMENT		DOLLARS	DOLLARS	DOLLARS	DOLLARS
=	=	=	=	=	=
DIRECT LABOR		0.00%	0.00%	0.00%	0.00%
DIRECT LABOR HEALTH & WELFARE		0.00%	0.00%	0.00%	0.00%
=	=	=	=	=	=
TOTAL
HOLIDAYS AND VACATIONS		0.00%	0.00%	0.00%	0.00%
HOLIDAYS AND VACATIONS. HEALTH & WELFARE		0.00%	0.00%	0.00%	0.00%
=	=	=	=	=	=
TOTAL
FRINGE CALCULATIONS		0.00%	0.00%	0.00%	0.00%
SUPPLIES & EQUIPMENT		0.00%	0.00%	0.00%	0.00%
SUB-TOTAL
G&A		0.00%	0.00%	0.00%	0.00%
PROFIT		0.00%	0.00%	0.00%	0.00%
=	=	=	=	=	=
GRAND TOTAL
=	=	=	=	=	=

Janitor

SOLICITATION NUMBER:	HQC00826QE005	SOLICITATION NUMBER:	HQC00826QE005	SOLICITATION NUMBER:	HQC00826QE005
COMMISSARY:	Fort Buchanan	COMMISSARY:	Fort Buchanan	COMMISSARY:	Fort Buchanan
CONTRACTOR NAME:	0	CONTRACTOR NAME:		CONTRACTOR NAME:

Janitor Loaded Wage Rate Work Sheet Janitor Loaded Wage Rate Work Sheet Janitor Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					Custodial Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Janitor		1	17.75	$17.75							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$17.75
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$5.09
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
											SUB-TOTAL				$22.84
-	-	-		-				Qty.	Unit/	Extended
TOTALS		1		$17.75	Elements			Yearly	Price	Price	HOLIDAYS, SICK & VACATIONS				$0.97
=	=	=		=	=	=	=	=	=	=	HOL, SICK & VAC. HEALTH & WELFARE				$0.25
Indirect Labor Hours (Non-Working)					Supplies and Equipment Costs			0	0.00	$0.00	=				=
		=			are not included in the loaded			0	0.00	$0.00	SUB-TOTAL				$1.22
Direct Labor Hours (Productive/Working)		1			rate for Janitor			0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$3.54
								0	0.00	0.00
								0	0.00	0.00	EQUIPMENT & SUPPLIES				$0.00
Direct Labor Health and Welfare								0	0.00	0.00					-
								0	0.00	0.00	SUB-TOTAL				$27.60
			H&W	H&W				0	0.00	0.00					=
COST ELEMENT		Hours	Rates	Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Janitor		1	5.09	$5.09				0	0.00	0.00	PROFIT	0.00%			$0.00
								0	0.00	0.00
								0	0.00	0.00	=				=
								0	0.00	0.00	GRAND TOTAL				$27.60
								0	0.00	0.00	=		=	=	=
								0	0.00	0.00
-	-	-		-	=	=	=	=	=	=
TOTALS		1		$5.09	TOTALS					$0.00
=	=	=		=	=	=	=	=	=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Janitor		12	0	$0.97
					(Work hours divided by ((2080 hours-
					(Holidays/Sick+ Vacations)8)))
					((Closed Holidays8Hourly rate)+
					(Holidays worked8Hourly rate* time & half))+
					(Work Hours divided by(2080-((Holidays/Sick+
-	-	-		-	Vacations)8)))(Vacations 8Hourly rate)
TOTALS		12		$0.97
=	=	=		=

Holidays, Sick, and Vacations Health & Welfare
		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Janitor		0.05	5.09	$0.25

-	-	-	-
TOTALS		0	$0.25
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$17.75
DIRECT HEALTH & WELFARE COSTS					$5.09
HOLIDAYS/SICK/VACATION					$0.97
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$0.25
-	-	-	-	-	-
SUBTOTAL					$24.06
=	=	=	=	=	=

FICA	X	7.65%		=	$1.84
FUTA	X	0.60%		=	$0.14
SUTA	X	2.51%		=	$0.60
Workman's Compensation	X	4.00%		=	$0.96
Employer's Liability	X	0.00%		=	$0.00
Comprehensive General Liability	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$3.54
=	=	=	=	=	=

Project Manager

SOLICITATION NUMBER:	HQC00826QE005	SOLICITATION NUMBER:	HQC00826QE005	SOLICITATION NUMBER:	HQC00826QE005
COMMISSARY:	Fort Buchanan	COMMISSARY:	Fort Buchanan	COMMISSARY:	Fort Buchanan
CONTRACTOR NAME:	0	CONTRACTOR NAME:		CONTRACTOR NAME:
Lead Loaded Wage Rate Work Sheet		Lead Loaded Wage Rate Work Sheet		Lead Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					Shelf Stocking Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Project Manager		1	0.00	$0.00							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$0.00
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$5.09
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
								Qty.	Unit/	Extended	SUB-TOTAL				$5.09
-	-	-		-	Elements			Yearly	Price	Price
TOTALS		1		$0.00	=	=	=	=	=	=	HOLIDAYS, SICK & VACATIONS				$0.00
=	=	=		=	Supplies and Equipment Costs			0	0.00	$0.00	HOL, SICK & VAC. HEALTH & WELFARE				$0.25
Indirect Labor Hours (Non-Working)					are not included in the loaded			0	0.00	$0.00	=				=
		=			rate for Store Worker I			0	0.00	0.00	SUB-TOTAL				$0.25
Direct Labor Hours (Productive/Working)		1						0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$0.78
								0	0.00	0.00
								0	0.00	0.00	EQUIPMENT & SUPPLIES				$0.00
Direct Labor Health and Welfare								0	0.00	0.00					-
								0	0.00	0.00	SUB-TOTAL				$6.12
			H&W	H&W				0	0.00	0.00					=
COST ELEMENT		Hours	Rates	Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Project Manager		1	5.09	$5.09				0	0.00	0.00	PROFIT	0.00%			$0.00
								0	0.00	0.00
								0	0.00	0.00	=				=
								0	0.00	0.00	GRAND TOTAL				$6.12
								0	0.00	0.00	=		=	=	=
					=	=	=	=	=	=
-	-	-		-	TOTALS					$0.00
TOTALS		1		$5.09	=	=	=	=	=
=	=	=		=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Project Manager		12	0	$0.00
					(Work hours divided by ((2080 hours-
					(Holidays/Sick+ Vacations)8)))
					((Closed Holidays8Hourly rate)+
					(Holidays worked8Hourly rate* time & half))+
					(Work Hours divided by(2080-((Holidays/Sick+
-	-	-		-	Vacations)8)))(Vacations 8Hourly rate)
TOTALS		12		$0.00
=	=	=		=

Holidays, Sick, and Vacations Health & Welfare
		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Project Manager		0.05	5.09	$0.25

-	-	-	-
TOTALS		0	$0.25
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$0.00
DIRECT HEALTH & WELFARE COSTS					$5.09
HOLIDAYS, SICK, AND VACATIONS					$0.00
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.25
-	-	-	-	-	-
SUBTOTAL					$5.34
=	=	=	=	=	=

FICA	X	7.65%		=	$0.41
FUTA	X	0.60%		=	$0.03
SUTA	X	2.51%		=	$0.13
Workman's Compensation	X	4.00%		=	$0.21
Employer's Liability	X	0.00%		=	$0.00
Comprehensive General Liability	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$0.78
=	=	=	=	=	=

File details come from the government source that posted it. Updated Jan 5, 2026.