Attachment 3 - Volume I - Cost Breakout.xls
XLS spreadsheet 238 KB Posted
- Solicitation number
- HDEC08-21-R-0007
- Issued by
-
Defense Commissary Agency
About this file
This document contains templates and instructions for submitting cost proposals in response to solicitation number HDEC08-21-R-0007 issued by the Defense Commissary Agency. The solicitation seeks shelf stocking, receiving/storage/holding area, and custodial services at the Fort Bragg South Commissary. Offerors must use the provided templates to submit detailed cost breakouts for direct labor, fringe benefits, supplies and equipment for shelf stocking operations, RSHA, and custodial services. The templates include sample occupational titles and wage rates and require inputs for quantities, pricing, direct labor hours and costs, holidays and vacations, health and welfare, fringe benefit calculations, general and administrative costs, and profit. The document also includes instructions for printing the cost proposal templates and notes the Defense Commissary Agency and Fort Bragg South Commissary as the relevant federal agency and location.
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Other files
| File | Type | Posted |
|---|---|---|
| PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf | ||
| Posting_Offer.pdf | ||
| Attachment 5 - Typical Daily Work Schedule and Direct Labor Summary.xlsx | XLSX spreadsheet | |
| Attachment 2 WD.pdf | ||
| Attachment 7 - Bereavement Leave Certification Form.doc | DOC document | |
| Attachment 6 - Past Performance Information.doc | DOC document | |
| HDEC08-21-R-0007.pdf | ||
| Attachment 1 - Fort Bragg South Commissary PWS 5.18.21.docx | DOCX document | |
| Attachment 4 - Volume II - Technical Capability and Personnel.doc | DOC document |
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Text version
Cost Breakout
| Attachment 3 |
| HDEC0821R0007 |
| VOLUME I |
| COST BREAKOUT |
| Offerors are required to submit their cost breakout in accordance with provision |
| 52.215-4509, "Proposal Submission," paragraph (b)(4), located in Section L of the |
| solicitation. |
| The tabs below contain worksheets for Shelf Stocking, Custodial, Receiving/Storage Holding |
| Area, Yearly Totals, and 5 Year totals as well as Printing Instructions for these worksheets. |
| The worksheets for Shelf Stocking, Custodial, and Receiving/Storage/Holding Area |
| contain "sample" occupational titles and the applicable minimum wage rates. |
&C
Printing Instructions
| BASIC INSTRUCTIONS | ||||
| This icon and/or disk contains the required forms and formats for submitting proposals in response to the | ||||
| solicitation. Some of the forms have protected formats and cells, however the necessary inputs are "unprotected" | ||||
| and may be changed as needed to adequately reflect your proposal. Formulas are included where appropriate | ||||
| to automatically generate various computations. The offer is ultimately responsible for the accuracy of all calculations. | ||||
| If there are calculation differences between the hard copy and the computer files, the hard copy shall take precedence. | ||||
| PRINTING PARAMETERS | ||||
| In order to print these spreadsheets you must use print ranges and titles as they are described in your | ||||
| software manual. The ranges have been defined and named. The range names are listed below. | ||||
| Range Names | Size | Titles | Orientation | Topics |
| SS_PAGE1 | Fit Columns to Page | B:A1..B:A8 | Portrait | Shelf Stocking Direct Labor, Health & Welfare Sheet |
| SS_PAGE2 | Fit Columns to Page | B:A1..B:A8 | Portrait | Shelf Stocking Holidays & Vacations Sheet |
| SS_PAGE3 | Fit Columns to Page | B:A1..B:A8 | Portrait | Shelf Stocking Fringe Calculations Sheet |
| SS_PAGE4 | Fit Columns to Page | B:I1..B:I19 | Portrait | Shelf Stocking Supplies & Equipment Sheet |
| SS_PAGE5 | Fit Columns to Page | None | Portrait | Shelf Stocking Summary Sheet |
| CS_PAGE1 | Fit Columns to Page | C:A1..C:A8 | Portrait | Custodial Direct Labor, Health & Welfare Sheet |
| CS_PAGE2 | Fit Columns to Page | C:A1..C:A8 | Portrait | Custodial Holidays & Vacations Sheet |
| CS_PAGE3 | Fit Columns to Page | C:A1..C:A8 | Portrait | Custodial Fringe Calculations Sheet |
| CS_PAGE4 | Fit Columns to Page | C:I1..C:I19 | Portrait | Custodial Supplies & Equipment Sheet |
| CS_PAGE5 | Fit Columns to Page | None | Portrait | Custodial Summary Sheet |
| WH_PAGE1 | Fit Columns to Page | D:A1..D:A8 | Portrait | RSH Direct Labor, Health & Welfare Sheet |
| WH_PAGE2 | Fit Columns to Page | D:A1..D:A8 | Portrait | RSH Holidays & Vacations Sheet |
| WH_PAGE3 | Fit Columns to Page | D:A1..D:A8 | Portrait | RSH Fringe Calculations Sheet |
| WH_PAGE4 | Fit Columns to Page | D:I1..D:I19 | Portrait | RSH Supplies & Equipment Sheet |
| WH_PAGE5 | Fit Columns to Page | None | Portrait | RSH Summary Sheet |
| GRANDS | Fit Columns to Page | None | Portrait | Totals of Shelf Stocking , Custodial, and RSHA |
| GRAND_TOTALS | Fit Columns to Page | None | Landscape | 5 year totals of Shelf Stocking , Custodial, and RSHA |
| You may also use the macro "Print1" to print a group of pages. Make the sheet you wish to print active. Run the macro and it will print | ||||
| the group of spreadsheets for you. This macro currently works only in Excel. The macro can also be activated by pressing the Print | ||||
| button on each sheet. |
Shelf Stocking
| SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | ||||||||||||
| COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | ||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||
| Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | |||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||
| WDR | |||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||
| Stocker/FDS | 0 | 18.23 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||
| Lead Stocker | 0 | 19.35 | $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 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | ||||||||||
| TOTALS | 0 | $0 | Dispenser, Tape | 0 | 0.00 | $0.00 | HOLIDAYS, SICK & VACATIONS | $0.00 | |||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | ||||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | Back Brace | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | $0.00 | ||||||||||||
| = | Cart, Stocking | 0 | 0.00 | $0.00 | FRINGES | $0.00 | |||||||||||
| Pallet Jacks | 0 | 0.00 | $0.00 | ||||||||||||||
| Direct Labor Health & Welfare | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | $0.00 | - | |||||||||||||
| H&W/Benefit Fund/ | H&W/Benefit Fund/ | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| COST ELEMENT | Hours X | Pension Rates = | Pension Cost | 0 | 0.00 | $0.00 | = | ||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | |||||||
| Stocker/FDS | 0 | 8.10 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||
| Lead Stocker | 0 | 8.10 | $0.00 | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||
| 0 | 8.10 | $0.00 | 0 | 0.00 | $0.00 | ||||||||||||
| 0 | 8.10 | $0.00 | 0 | 0.00 | $0.00 | = | = | ||||||||||
| 0 | 8.10 | $0.00 | 0 | 0.00 | $0.00 | GRAND TOTAL | $0.00 | ||||||||||
| 0 | 8.10 | $0.00 | 0 | 0.00 | $0.00 | = | = | = | = | ||||||||
| - | - | - | - | 0 | 0.00 | $0.00 | ANNUAL CASES | 1,171,248 | |||||||||
| TOTALS | 0 | $0 | 0 | 0.00 | $0.00 | = | = | = | |||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | CASE PRICE | 0.0000 | |||||||||
| Holidays, Sick, and Vacations | 0 | 0.00 | $0.00 | = | = | = | |||||||||||
| 0 | 0.00 | $0.00 | |||||||||||||||
| Holidays/ | 0 | 0.00 | $0.00 | ||||||||||||||
| Sick/ | Sick/Vacations | 0 | 0.00 | $0.00 | |||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | $0.00 | |||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | ||||||||||
| Stocker/FDS | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | $0.00 | ||||||||||
| Lead Stocker | 10 | 0 | $0.00 | times Work Hours | = | = | = | = | = | = | |||||||
| 10 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | |||||||||||
| 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | = | = | = | = | = | = | ||||||||
| 10 | 0 | $0.00 | times the hourly rate | ||||||||||||||
| 10 | 0 | $0.00 | in each category | ||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 60 | $0 | |||||||||||||||
| = | = | = | = | ||||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | |||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | |||||||||||||||||
| Holidays/Sick/ | |||||||||||||||||
| Vacations | H&W/Benefit Fund/ | H&W/Benefit Fund/ | |||||||||||||||
| COST ELEMENT | Hours X | Pension Rates = | Pension Cost | ||||||||||||||
| = | = | = | = | = | |||||||||||||
| Stocker/FDS | 0 | 8.10 | $0.00 | ||||||||||||||
| Lead Stocker | 0 | 8.10 | $0.00 | ||||||||||||||
| 0 | 8.10 | $0.00 | |||||||||||||||
| 0 | 8.10 | $0.00 | |||||||||||||||
| 0 | 8.10 | $0.00 | |||||||||||||||
| 0 | 8.10 | $0.00 | |||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 0 | $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 | 0.00% | = | $0.00 | |||||||||||||
| SUTA | X | 0.00% | = | $0.00 | |||||||||||||
| Workman's Compensation | X | 0.00% | = | $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 | ||||||||||||||||
| = | = | = | = | = | = |
RSH
| SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | |||||||||||
| COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H 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.) | |||||||||||
| Forklift Operator | 0 | 19.36 | $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 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | 0.00 | ||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0.00 | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS, SICK & VACATIONS | 0.00 | ||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | HOL, SICK & VAC. HEALTH & WELFARE | 0.00 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | 0.00 | = | = | |||||||||
| = | Back Brace | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | 0.00 | |||||||||||
| = | Cart, Stocking | 0 | 0.00 | 0.00 | FRINGES | 0.00 | ||||||||||
| Pallet Jacks | 0 | 0.00 | 0.00 | |||||||||||||
| Direct Labor Health & Welfare | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0.00 | |||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | - | ||||||||||||
| H&W/Benefit Fund/ | H&W/Benefit Fund/ | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | ||||||||||
| COST ELEMENT | Hours X | Pension Rates = | Pension Cost | 0 | 0.00 | 0.00 | = | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | 0.00 | ||||||
| Forklift Operator | 0 | 8.10 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||
| Project Manager | 0 | 8.10 | $0.00 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0.00 | |||||||
| 0 | 8.10 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| 0 | 8.10 | $0.00 | 0 | 0.00 | 0.00 | = | = | |||||||||
| 0 | 8.10 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | 0.00 | |||||||||
| 0 | 8.10 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | |||||||
| - | - | - | - | 0 | 0.00 | 0.00 | MO. PRICE | 0.00 | ||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | ||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||
| Holidays, Sick, and Vacations | 0 | 0.00 | 0.00 | |||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| Holidays/ | 0 | 0.00 | 0.00 | |||||||||||||
| Sick/ | Sick/Vacations | 0 | 0.00 | 0.00 | ||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Forklift Operator | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | 0.00 | |||||||||
| Project Manager | 10 | 0 | $0.00 | times Work Hours | = | = | = | = | = | |||||||
| 10 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | ||||||||||
| 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | = | = | = | = | = | = | |||||||
| 10 | 0 | $0.00 | times the hourly rate | |||||||||||||
| 10 | 0 | $0.00 | in each category | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 60 | $0 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W/Benefit Fund/ | H&W/Benefit Fund/ | ||||||||||||||
| COST ELEMENT | Hours X | Pension Rates = | Pension Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator | 0 | 8.10 | $0.00 | |||||||||||||
| Project Manager | 0 | 8.10 | $0.00 | |||||||||||||
| 0 | 8.10 | $0.00 | ||||||||||||||
| 0 | 8.10 | $0.00 | ||||||||||||||
| 0 | 8.10 | $0.00 | ||||||||||||||
| 0 | 8.10 | $0.00 | ||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $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 | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $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 | |||||||||||||||
| = | = | = | = | = | = |
Custodial
| SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | |||||||||||
| COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Custodial Operations Work Sheet | Custodial Operations Work Sheet | Custodial Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial 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.) | |||||||||||
| Custodian | 0 | 17.97 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Lead Custodian | 0 | 19.06 | $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/Pension Rate for all employees not covered by the CBA. | Floor Sealer | 0 | 0.00 | 0.00 | - | |||||||||||
| H&W/Benefit Fund/ | H&W/Benefit Fund/ | Floor Stripper | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | |||||||||
| COST ELEMENT | Hours X | Pension Rates = | Pension Cost | Gloves | 0 | 0.00 | 0.00 | = | ||||||||
| = | = | = | = | = | Gloves, Latex | 0 | 0.00 | 0.00 | G&A | 0.00% | 0.00 | |||||
| Custodian | 0 | 8.10 | $0.00 | Kintowel Wiper | 0 | 0.00 | 0.00 | |||||||||
| Lead Custodian | 0 | 8.10 | $0.00 | LiquidLive | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0.00 | ||||||
| 0 | 8.10 | $0.00 | Masks | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 8.10 | $0.00 | Mop Head, Wet | 0 | 0.00 | 0.00 | = | = | ||||||||
| 0 | 8.10 | $0.00 | Neutralizer | 0 | 0.00 | 0.00 | GRAND TOTAL | 0.00 | ||||||||
| 0 | 8.10 | $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 | |||||||||||||
| 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 | ||||||||
| Custodian | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | Sanitizer, Compound D2 | 0 | 0.00 | 0.00 | ||||||||
| Lead Custodian | 10 | 0 | $0.00 | times Work Hours | Soap, Hand, Liquid | 0 | 0.00 | 0.00 | ||||||||
| 10 | 0 | $0.00 | divided by ( 2080 hours - | Sponges | 0 | 0.00 | 0.00 | |||||||||
| 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | Spray Bottle | 0 | 0.00 | 0.00 | |||||||||
| 10 | 0 | $0.00 | times the hourly rate | Spray Bottle Trigger | 0 | 0.00 | 0.00 | |||||||||
| 10 | 0 | $0.00 | in each category | Spray Buff | 0 | 0.00 | 0.00 | |||||||||
| - | - | - | - | Toilet Tissue, 96rl | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 60 | $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/Pension Rate for all employees not covered by the CBA. | Visors | 0 | 0.00 | 0.00 | ||||||||||||
| Holidays/Sick/ | H&W/Benefit Fund/ | H&W/Benefit Fund/ | Battery Charger | 0 | 0.00 | 0.00 | ||||||||||
| Vacations | Pension Rates = | Pension Cost | Buffer, High Speed | 0 | 0.00 | 0.00 | ||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | Burnisher High Speed | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Burnisher, 21" Propane | 0 | 0.00 | 0.00 | ||||||||
| Custodian | 0 | 8.10 | $0.00 | Caddy, Maid | 0 | 0.00 | 0.00 | |||||||||
| Lead Custodian | 0 | 8.10 | $0.00 | Carpet Extractor | 0 | 0.00 | 0.00 | |||||||||
| 0 | 8.10 | $0.00 | Floor Scrubber, Low Speed | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 8.10 | $0.00 | Scrubber, 20" | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 8.10 | $0.00 | Scrubber, Auto | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 8.10 | $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 | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $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: | HDEC0821R0007 | |
| COMMISSARY: | Fort Bragg South | |
| CONTRACTOR NAME: | ||
| 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: | HDEC0821R0007 | |||||
| COMMISSARY: | Fort Bragg South | |||||
| CONTRACTOR NAME: | ||||||
| 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: | HDEC0821R0007 | |||||
| COMMISSARY: | Fort Bragg South | |||||
| CONTRACTOR NAME: | ||||||
| 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 | ||||||
| = | = | = | = | = | = |
Shelf Stocker Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | |||||||||||
| COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Shelf Stocker Loaded Wage Rate Work Sheet | Shelf Stocker Loaded Wage Rate Work Sheet | Shelf Stocker Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stocker/FDS | 1 | 18.23 | $18.23 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $18.23 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $8.10 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $26.33 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $18.23 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $0.98 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | |||||||
| 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 | $0.98 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.81 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $29.12 | |||||||||||
| H&W/Benefit Fund/ | H&W/Benefit Fund/ | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Pension Rates = | Pension Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Stocker/FDS | 1 | 8.10 | $8.10 | 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 | $29.12 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | = | = | = | = | = | = | ||||||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $8.10 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stocker/FDS | 10 | 0 | $0.98 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| 0 | (Work Hours divided by(2080-((Holidays/Sick+ | |||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 10 | $0.98 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W/Benefit Fund/ | H&W/Benefit Fund/ | ||||||||||||||
| COST ELEMENT | Hours X | Pension Rates = | Pension Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stocker/FDS | 0.0 | 8.10 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $18.23 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.45 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.98 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $23.66 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.81 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $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 | $1.81 | |||||||||||||||
| = | = | = | = | = | = |
Lead Shelf Stocker Loaded Wage
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | |||||||||||
| COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Lead Shelf Stocker Loaded Wage Rate Work Sheet | Lead Shelf Stocker Loaded Wage Rate Work Sheet | Lead Shelf Stocker Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Stocker | 1 | 19.35 | $19.35 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $19.35 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $8.10 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $27.45 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $19.35 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $1.04 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | |||||||
| 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 | $1.04 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.90 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $30.39 | |||||||||||
| H&W/Benefit Fund/ | H&W/Benefit Fund/ | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Pension Rates = | Pension Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Lead Stocker | 1 | 8.10 | $8.10 | 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 | $30.39 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | = | = | = | = | = | = | ||||||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $8.10 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Stocker | 10 | 0 | $1.04 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| 0 | (Work Hours divided by(2080-((Holidays/Sick+ | |||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 10 | $1.04 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W/Benefit Fund/ | H&W/Benefit Fund/ | ||||||||||||||
| COST ELEMENT | Hours X | Pension Rates = | Pension Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Stocker | 0.0 | 8.10 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $19.35 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.45 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $1.04 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $24.84 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.90 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $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 | $1.90 | |||||||||||||||
| = | = | = | = | = | = |
Forklift Operator Loaded Wage
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | |||||||||||
| COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Forklift Operator Loaded Wage Rate Work Sheet | Forklift Operator Loaded Wage Rate Work Sheet | Forklift Operator Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator | 1 | 19.36 | $19.36 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $19.36 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $8.10 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $27.46 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $19.36 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $1.05 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | |||||
| 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 | $1.05 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Forklift Operator | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.91 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $30.42 | |||||||||||
| H&W/Benefit Fund/ | H&W/Benefit Fund/ | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Pension Rates = | Pension Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Forklift Operator | 1 | 8.10 | $8.10 | 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 | $30.42 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $8.10 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator | 10 | 0 | $1.05 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 10 | $1.05 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W/Benefit Fund/ | H&W/Benefit Fund/ | ||||||||||||||
| COST ELEMENT | Hours X | Pension Rates = | Pension Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator | 0 | 8.10 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $19.36 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.50 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $1.05 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $24.91 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.91 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $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 | $1.91 | |||||||||||||||
| = | = | = | = | = | = |
Janitor Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | |||||||||||
| COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | |||||||||||
| CONTRACTOR NAME: | 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 | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian | 1 | 17.97 | $17.97 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $17.97 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $8.10 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $26.07 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $17.97 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $0.97 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | |||||
| 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 | $0.97 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Janitor | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.07 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $29.11 | |||||||||||
| H&W/Benefit Fund/ | H&W/Benefit Fund/ | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Pension Rates = | Pension Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Custodian | 1 | 8.10 | $8.10 | 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 | $29.11 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $8.10 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian | 10 | 0 | $0.97 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 10 | $0.97 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W/Benefit Fund/ | H&W/Benefit Fund/ | ||||||||||||||
| COST ELEMENT | Hours X | Pension Rates = | Pension Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian | 0 | 8.10 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $17.97 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $8.10 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.97 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $27.04 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.07 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $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 | $2.07 | |||||||||||||||
| = | = | = | = | = | = |
Lead Janitor Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | SOLICITATION NUMBER: | HDEC0821R0007 | |||||||||||
| COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Lead Janitor Loaded Wage Rate Work Sheet | Lead Janitor Loaded Wage Rate Work Sheet | Lead Janitor Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Custodian | 1 | 19.06 | $19.06 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $19.06 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $8.10 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $27.16 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $19.06 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $1.03 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | |||||
| 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 | $1.03 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Janitor | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.16 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $30.35 | |||||||||||
| H&W/Benefit Fund/ | H&W/Benefit Fund/ | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Pension Rates = | Pension Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Lead Custodian | 1 | 8.10 | $8.10 | 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 | $30.35 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $8.10 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Custodian | 10 | 0 | $1.03 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 10 | $1.03 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W/Benefit Fund/ | H&W/Benefit Fund/ | ||||||||||||||
| COST ELEMENT | Hours X | Pension Rates = | Pension Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Custodian | 0 | 8.10 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $19.06 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $8.10 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $1.03 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $28.19 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.16 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $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 | $2.16 | |||||||||||||||
| = | = | = | = | = | = |
File details come from the government source that posted it. Updated .