Attachment 3 - Volume I-Cost Breakout.xlsx

XLSX spreadsheet 121 KB Posted Feb 17, 2021

Attached to: Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Operations at the Fallon Naval Air Station (NAS) Commissary
Solicitation number: HDEC08-21-R-0006
Issued by: Defense Commissary Agency

About this file

Written by GovTribe AI · Dec 28, 2023

This document includes an attachment to a federal solicitation requesting proposals for shelf stocking, receiving, storage, holding area, and custodial operations at the Fallon Naval Air Station Commissary. Services required include supervision, personnel, equipment, and supplies to perform shelf stocking, receiving, storage, holding area operations, and custodial services. The period of performance is a one-year base period from October 1, 2021 to September 30, 2022 with four one-year option periods. This is a 100% HUBZone small business set-aside determined by the SBA, with a NAICS code of 561990 and size standard of $12 million. A site visit is tentatively scheduled for February 24, 2021 at 10:00am local time, though COVID-19 restrictions may require cancellation. The solicitation and attachments will be available on SAM.gov on or about February 17, 2021.

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Other files

File	Type	Posted
Amendment 0001 - HDEC08-21-R-0006.pdf	PDF	Mar 4, 2021
SF33 - HDEC08-21-R-0006.pdf	PDF	Feb 17, 2021
Attachment 4 - Volume II-Technical Capability and Personnel Proposal.docx	DOCX document	Feb 17, 2021
Attachment 2 - Wage Determination 2015-5597 - Revision 14.pdf	PDF	Feb 17, 2021
Attachment 5 - Volume II-Typical Daily Work Schedule and Direct Labor Su....xlsx	XLSX spreadsheet	Feb 17, 2021
Attachment 6 - Volume III-Past Performance Information.doc	DOC document	Feb 17, 2021
Attachment 1 - Performance Work Statement.pdf	PDF	Feb 17, 2021

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Cost Breakout

Attachment 3

HDEC08-21-R-0006

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.

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

Shelf Stocking

SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006
COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS
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.)
Store Worker I		0	16.52	$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		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
									0	0.00	$0.00						-
									0	0.00	$0.00		SUB-TOTAL				$0.00
COST ELEMENT		Hours X	H&W	H&W Cost					0	0.00	$0.00						=
=	=	=	=	=					0	0.00	$0.00		G&A	0.00%			$0.00
Store Worker I		0	4.22	$0.00					0	0.00	$0.00
Project Manager		0	4.22	$0.00					0	0.00	$0.00		PROFIT	0.00%			$0.00
		0		$0.00					0	0.00	$0.00
		0		$0.00					0	0.00	$0.00		=				=
		0		$0.00					0	0.00	$0.00		GRAND TOTAL				$0.00
		0		$0.00					0	0.00	$0.00		=		=	=	=
-	-	-		-					0	0.00	$0.00				ANNUAL CASES		187,008
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
Store Worker I		10	0	$0.00	( (Holidays + Vacations) * 8)				0	0.00	$0.00
Project Manager		10	0	$0.00	times Work Hours	=	=	=	=	=	=
			0	$0.00	divided by ( 2080 hours -	TOTALS			0		$0.00
			0	$0.00	( (Holidays + Vacations) * 8) )	=	=	=	=	=	=
			0	$0.00	times the hourly rate
			0	$0.00	in each category
-	-	-		-
TOTALS		20		$0
=	=	=		=
Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Store Worker I		0	4.22	$0.00
Project Manager		0	4.22	$0.00
		0		$0.00
		0		$0.00
		0		$0.00
		0		$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:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006
COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS
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	18.40	$0.00								COST ELEMENT				DOLLARS
Material Handling Laborer		0	16.94	$0.00								=				=
Warehouse Specialist		0	18.40	$0.00					Qty.	Unit/	Extended	DIRECT LABOR				0.00
Project Manager		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
									0	0.00	0.00					-
									0	0.00	0.00	SUB-TOTAL				0.00
COST ELEMENT		Hours X	H&W	H&W Cost					0	0.00	0.00					=
=	=	=	=	=					0	0.00	0.00	G&A	0.00%			0.00
Forklift Operator		0	4.22	$0.00					0	0.00	0.00
Material Handling Laborer		0	4.22	$0.00					0	0.00	0.00	PROFIT	0.00%			0.00
Warehouse Specialist		0	4.22	$0.00					0	0.00	0.00
Project Manager		0	4.22	$0.00					0	0.00	0.00	=				=
		0		$0.00					0	0.00	0.00	GRAND TOTAL				0.00
		0		$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
Material Handling Laborer		10	0	$0.00	times Work Hours	=	=	=	=		=
Warehouse Specialist		10	0	$0.00	divided by ( 2080 hours -	TOTALS			0		$0.00
Project Manager		10	0	$0.00	( (Holidays + Vacations) * 8) )	=	=	=	=	=	=
			0	$0.00	times the hourly rate
			0	$0.00	in each category
-	-	-		-
TOTALS		40		$0
=	=	=		=
Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Forklift Operator		0	4.22	$0.00
Material Handling Laborer		0	4.22	$0.00
Warehouse Specialist		0	4.22	$0.00
Project Manager		0	4.22	$0.00
		0		$0.00
		0		$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:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006
COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS
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.)
Janitor		0	12.97	$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
						Floor Sealer			0	0.00	0.00					-
						Floor Stripper			0	0.00	0.00	SUB-TOTAL				0.00
COST ELEMENT		Hours X	H&W	H&W Cost		Gloves			0	0.00	0.00					=
=	=	=	=	=		Gloves, Latex			0	0.00	0.00	G&A	0.00%			0.00
Janitor		0	4.22	$0.00		Kintowel Wiper			0	0.00	0.00
Project Manager		0	4.22	$0.00		LiquidLive			0	0.00	0.00	PROFIT	0.00%			0.00
		0		$0.00		Masks			0	0.00	0.00
		0		$0.00		Mop Head, Wet			0	0.00	0.00	=				=
		0		$0.00		Neutralizer			0	0.00	0.00	GRAND TOTAL				0.00
		0		$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
Janitor		10	0	$0.00	( (Holidays + Vacations) * 8)	Sanitizer, Compound D2			0	0.00	0.00
Project Manager		10	0	$0.00	times Work Hours	Soap, Hand, Liquid			0	0.00	0.00
			0	$0.00	divided by ( 2080 hours -	Sponges			0	0.00	0.00
			0	$0.00	( (Holidays + Vacations) * 8) )	Spray Bottle			0	0.00	0.00
			0	$0.00	times the hourly rate	Spray Bottle Trigger			0	0.00	0.00
			0	$0.00	in each category	Spray Buff			0	0.00	0.00
-	-	-		-		Toilet Tissue, 96rl			0	0.00	0.00
TOTALS		20		$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
						Visors			0	0.00	0.00
		Holidays/Sick/				Battery Charger			0	0.00	0.00
		Vacations	H&W	H&W		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
Janitor		0	4.22	$0.00		Caddy, Maid			0	0.00	0.00
Project Manager		0	4.22	$0.00		Carpet Extractor			0	0.00	0.00
		0		$0.00		Floor Scrubber, Low Speed			0	0.00	0.00
		0		$0.00		Scrubber, 20"			0	0.00	0.00
		0		$0.00		Scrubber, Auto			0	0.00	0.00
		0		$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:	HDEC08-21-R-0006
COMMISSARY:	Fallon NAS
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:	HDEC08-21-R-0006
COMMISSARY:	Fallon NAS
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:	HDEC08-21-R-0006
COMMISSARY:	Fallon NAS
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
=	=	=	=	=	=

Store Worker I Loaded Wage Rate

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006
COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
Store Worker I Loaded Wage Rate Work Sheet		Store Worker I Loaded Wage Rate Work Sheet		Store Worker I Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					Shelf Stocking Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Store Worker I		1	16.52	$16.52							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$16.52
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.22
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
								Qty.	Unit/	Extended	SUB-TOTAL				$20.74
-	-	-		-	Elements			Yearly	Price	Price
TOTALS		1		$16.52	=	=	=	=	=	=	HOLIDAYS, SICK & VACATIONS				$0.89
=	=	=		=	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				$0.89
Direct Labor Hours (Productive/Working)		1						0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$1.65
								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				$23.28
								0	0.00	0.00					=
COST ELEMENT		Hours	H&W	H&W Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Store Worker I		1	4.22	$4.22				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				$23.28
								0	0.00	0.00	=		=	=	=
					=	=	=	=	=	=
-	-	-		-	TOTALS					$0.00
TOTALS		1		$4.22	=	=	=	=	=
=	=	=		=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Store Worker I		10	0	$0.89
					(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		10		$0.89
=	=	=		=

Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Store Worker I		0.0	4.22	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$16.52
DIRECT HEALTH & WELFARE COSTS					$4.22
HOLIDAYS, SICK, AND VACATIONS					$0.89
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.00
-	-	-	-	-	-
SUBTOTAL					$21.63
=	=	=	=	=	=

FICA	X	7.65%		=	$1.65
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					$1.65
=	=	=	=	=	=

Janitor Loaded Wage Rate

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006
COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS
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
=	=	=	=	=
Janitor		1	12.97	$12.97							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$12.97
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.22
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
											SUB-TOTAL				$17.19
-	-	-		-				Qty.	Unit/	Extended
TOTALS		1		$12.97	Elements			Yearly	Price	Price	HOLIDAYS, SICK & VACATIONS				$0.70
=	=	=		=	=	=	=	=	=	=	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				$0.70
Direct Labor Hours (Productive/Working)		1			rate for Janitor			0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$1.37
								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				$19.26
								0	0.00	0.00					=
COST ELEMENT		Hours	H&W	H&W Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Janitor		1	4.22	$4.22				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				$19.26
								0	0.00	0.00	=		=	=	=
								0	0.00	0.00
-	-	-		-	=	=	=	=	=	=
TOTALS		1		$4.22	TOTALS					$0.00
=	=	=		=	=	=	=	=	=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Janitor		10	0	$0.70
					(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		10		$0.70
=	=	=		=

Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Janitor		0	4.22	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$12.97
DIRECT HEALTH & WELFARE COSTS					$4.22
HOLIDAYS/SICK/VACATION					$0.70
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$0.00
-	-	-	-	-	-
SUBTOTAL					$17.89
=	=	=	=	=	=

FICA	X	7.65%		=	$1.37
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					$1.37
=	=	=	=	=	=

Forklift Operator Loaded Wage

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006
COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS
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	18.40	$18.40							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$18.40
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.22
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
											SUB-TOTAL				$22.62
-	-	-		-				Qty.	Unit/	Extended
TOTALS		1		$18.40	Elements			Yearly	Price	Price	HOLIDAYS, SICK & VACATIONS				$0.99
=	=	=		=	=	=	=	=	=	=	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				$0.99
Direct Labor Hours (Productive/Working)		1			rate for Forklift Operator			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					-
								0	0.00	0.00	SUB-TOTAL				$25.42
								0	0.00	0.00					=
COST ELEMENT		Hours	H&W	H&W Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Forklift Operator		1	4.22	$4.22				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				$25.42
								0	0.00	0.00	=		=	=	=
								0	0.00	0.00
-	-	-		-	=	=	=	=	=	=
TOTALS		1		$4.22	TOTALS					$0.00
=	=	=		=	=	=	=	=	=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Forklift Operator		10	0	$0.99
					(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		10		$0.99
=	=	=		=

Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Forklift Operator		0	4.22	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$18.40
DIRECT HEALTH & WELFARE COSTS					$4.22
HOLIDAYS, SICK, AND VACATIONS					$0.99
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.00
-	-	-	-	-	-
SUBTOTAL					$23.61
=	=	=	=	=	=

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
=	=	=	=	=	=

Warehouse Specialist

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006
COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
Warehouse Specialist Loaded Wage Rate Work Sheet		Warehouse Specialist Loaded Wage Rate Work Sheet		Warehouse Specialist Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					Shelf Stocking Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Warehouse Specialist		1	18.40	$18.40							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$18.40
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.22
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
								Qty.	Unit/	Extended	SUB-TOTAL				$22.62
-	-	-		-	Elements			Yearly	Price	Price
TOTALS		1		$18.40	=	=	=	=	=	=	HOLIDAYS, SICK & VACATIONS				$0.99
=	=	=		=	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				$0.99
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					-
								0	0.00	0.00	SUB-TOTAL				$25.42
								0	0.00	0.00					=
COST ELEMENT		Hours	H&W	H&W Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Warehouse Specialist		1	4.22	$4.22				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				$25.42
								0	0.00	0.00	=		=	=	=
					=	=	=	=	=	=
-	-	-		-	TOTALS					$0.00
TOTALS		1		$4.22	=	=	=	=	=
=	=	=		=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Warehouse Specialist		10	0	$0.99
					(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		10		$0.99
=	=	=		=

Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Warehouse Specialist		0.0	4.22	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$18.40
DIRECT HEALTH & WELFARE COSTS					$4.22
HOLIDAYS, SICK, AND VACATIONS					$0.99
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.00
-	-	-	-	-	-
SUBTOTAL					$23.61
=	=	=	=	=	=

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
=	=	=	=	=	=

Material Handling Laborer

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006
COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
Material Handling Laborer Loaded Wage Rate Work Sheet		Material Handling Laborer Loaded Wage Rate Work Sheet		Material Handling Laborer Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					Shelf Stocking Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Material Handling Laborer		1	16.94	$16.94							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$16.94
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.22
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
								Qty.	Unit/	Extended	SUB-TOTAL				$21.16
-	-	-		-	Elements			Yearly	Price	Price
TOTALS		1		$16.94	=	=	=	=	=	=	HOLIDAYS, SICK & VACATIONS				$0.91
=	=	=		=	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				$0.91
Direct Labor Hours (Productive/Working)		1						0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$1.69
								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				$23.76
								0	0.00	0.00					=
COST ELEMENT		Hours	H&W	H&W Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Material Handling Laborer		1	4.22	$4.22				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				$23.76
								0	0.00	0.00	=		=	=	=
					=	=	=	=	=	=
-	-	-		-	TOTALS					$0.00
TOTALS		1		$4.22	=	=	=	=	=
=	=	=		=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Material Handling Laborer		10		$0.91
					(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		10		$0.91
=	=	=		=

Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Material Handling Laborer		0.0	4.22	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$16.94
DIRECT HEALTH & WELFARE COSTS					$4.22
HOLIDAYS, SICK, AND VACATIONS					$0.91
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.00
-	-	-	-	-	-
SUBTOTAL					$22.07
=	=	=	=	=	=

FICA	X	7.65%		=	$1.69
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					$1.69
=	=	=	=	=	=

Grounds Maintenance

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006	SOLICITATION NUMBER:	HDEC08-21-R-0006
COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS	COMMISSARY:	Fallon NAS
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
Laborer Grounds Maintenance		Laborer Grounds Maintenance		Laborer Grounds Maintenance

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					Shelf Stocking Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Laborer Grounds Maintenance		1	15.05	$15.05							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$15.05
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.22
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
								Qty.	Unit/	Extended	SUB-TOTAL				$19.27
-	-	-		-	Elements			Yearly	Price	Price
TOTALS		1		$15.05	=	=	=	=	=	=	HOLIDAYS, SICK & VACATIONS				$0.81
=	=	=		=	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				$0.81
Direct Labor Hours (Productive/Working)		1						0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$1.54
								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				$21.62
								0	0.00	0.00					=
COST ELEMENT		Hours	H&W	H&W Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Laborer Grounds Maintenance		1	4.22	$4.22				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				$21.62
								0	0.00	0.00	=		=	=	=
					=	=	=	=	=	=
-	-	-		-	TOTALS					$0.00
TOTALS		1		$4.22	=	=	=	=	=
=	=	=		=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Laborer Grounds Maintenance		10		$0.81
					(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		10		$0.81
=	=	=		=

Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Laborer Grounds Maintenance		0.0	4.22	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$15.05
DIRECT HEALTH & WELFARE COSTS					$4.22
HOLIDAYS, SICK, AND VACATIONS					$0.81
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.00
-	-	-	-	-	-
SUBTOTAL					$20.08
=	=	=	=	=	=

FICA	X	7.65%		=	$1.54
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					$1.54
=	=	=	=	=	=

File details come from the government source that posted it. Updated Feb 17, 2021.