Attachment 3 Volume I Cost Breakout with CBA Fort Belvoir 20R0003.xls
XLS spreadsheet 287 KB Posted
- Solicitation number
- HDE0820R0003
- Issued by
-
Defense Commissary Agency
About this file
This document contains cost breakout templates and instructions for submitting proposals in response to solicitation number HDE0820R0003 for shelf stocking and custodial operations at the Fort Belvoir Commissary. Relevant details include the required cost elements of direct labor, health and welfare, holidays and vacations, fringes, supplies and equipment. Templates provide sample occupational titles and wage rates for shelf stockers and custodians and include spaces for offerors to input their own pricing details. Instructions specify printing parameters and named ranges for submitting cost breakouts in the required format.
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Cost Breakout
| Attachment 3 |
| HDEC0820R0003 |
| 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 and Custodial Operations |
| Yearly Totals, and 3 Year totals as well as Printing Instructions for these worksheets. |
| The worksheets for Shelf Stocking and Custodial Operations |
| 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 |
| GRANDS | Fit Columns to Page | None | Portrait | Totals of Shelf Stocking and Custodial |
| 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: | HDEC0820R0003 | SOLICITATION NUMBER: | HDEC0820R0003 | SOLICITATION NUMBER: | HDEC0820R0003 | ||||||||||||
| COMMISSARY: | Fort Belvoir | COMMISSARY: | Fort Belvoir | COMMISSARY: | Fort Belvoir | ||||||||||||
| 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 (Store Worker I) | 0 | $15.32 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||
| Lead Stocker | 0 | $17.32 | $0.00 | = | = | ||||||||||||
| Project Manager | 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 | ||||||||||||
| = | Cardboard Bins | 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/Annual Benefit Fund/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 (Store Worker I) | 0 | $7.17 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||
| Lead Stocker | 0 | $7.17 | $0.00 | 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 | 0 | 0.00 | $0.00 | = | = | ||||||||||
| 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | GRAND TOTAL | $0.00 | ||||||||||
| 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | = | = | = | = | ||||||||
| - | - | - | - | 0 | 0.00 | $0.00 | ANNUAL CASES | 3,102,396 | |||||||||
| 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 (Store Worker I) | 12 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | $0.00 | ||||||||||
| Lead Stocker | 12 | 0 | $0.00 | times Work Hours | = | = | = | = | = | = | |||||||
| 0 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | |||||||||||
| 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | = | = | = | = | = | = | ||||||||
| 0 | 0 | $0.00 | times the hourly rate | ||||||||||||||
| 0 | 0 | $0.00 | in each category | ||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 24 | $0 | |||||||||||||||
| = | = | = | = | ||||||||||||||
| Holidays and Vacations Health & Welfare | |||||||||||||||||
| NOTE: Insert the appropriate H&W/Annual Benefit Fund/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 (Store Worker I) | 0 | $7.17 | $0.00 | ||||||||||||||
| Lead Stocker | 0 | $7.17 | $0.00 | ||||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||
| 0 | $0.00 | $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 | ||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Custodial
| SOLICITATION NUMBER: | HDEC0820R0003 | SOLICITATION NUMBER: | HDEC0820R0003 | SOLICITATION NUMBER: | HDEC0820R0003 | |||||||||||
| COMMISSARY: | Fort Belvoir | COMMISSARY: | Fort Belvoir | COMMISSARY: | Fort Belvoir | |||||||||||
| 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 | $14.97 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Lead Janitor | 0 | $16.97 | $0.00 | = | = | |||||||||||
| Project Manager | 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 | $7.17 | $0.00 | Kintowel Wiper | 0 | 0.00 | 0.00 | |||||||||
| Lead Janitor | 0 | $7.17 | $0.00 | LiquidLive | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0.00 | ||||||
| Project Manager | 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 | |||||||||||||
| 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 | ||||||||
| Lead Janitor | 12 | 0 | $0.00 | times Work Hours | Soap, Hand, Liquid | 0 | 0.00 | 0.00 | ||||||||
| Project Manager | 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 | $7.17 | $0.00 | Caddy, Maid | 0 | 0.00 | 0.00 | |||||||||
| Lead Janitor | 0 | $7.17 | $0.00 | Carpet Extractor | 0 | 0.00 | 0.00 | |||||||||
| Project Manager | 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 | 0.00% | = | $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 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Year Totals
| SOLICITATION NUMBER: | HDEC0820R0003 | |
| COMMISSARY: | Fort Belvoir | |
| 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 | |
| = | = |
Click Here to Print
3 Yr. Totals
| SOLICITATION NUMBER: | HDEC0820R0003 | |||
| COMMISSARY: | Fort Belvoir | |||
| CONTRACTOR NAME: | ||||
| GRAND TOTALS | ||||
| BASE YEAR | OPTION 1 | OPTION 2 | GRAND | |
| COST ELEMENT | DOLLARS | DOLLARS | DOLLARS | TOTALS |
| = | = | = | = | = |
| DIRECT LABOR | 0.00 | 0.00 | 0.00 | 0.00 |
| DIRECT LABOR HEALTH & WELFARE | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 |
| HOLIDAYS, SICK & VACATIONS | 0.00 | 0.00 | 0.00 | 0.00 |
| HOL, SICK & VAC. HEALTH & WELFARE | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 |
| FRINGE CALCULATIONS | 0.00 | 0.00 | 0.00 | 0.00 |
| SUPPLIES & EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 |
| SUB-TOTAL | 0.00 | 0.00 | 0.00 | 0.00 |
| G&A | 0.00 | 0.00 | 0.00 | 0.00 |
| PROFIT | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = |
| GRAND TOTAL | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = |
| SOLICITATION NUMBER: | HDEC0820R0003 | |||
| COMMISSARY: | Fort Belvoir | |||
| CONTRACTOR NAME: | ||||
| ESCALATION FACTORS | ||||
| OPTION 1 | OPTION 2 | |||
| COST ELEMENT | DOLLARS | DOLLARS | ||
| = | = | = | = | |
| DIRECT LABOR | 0.00% | 0.00% | ||
| DIRECT LABOR HEALTH & WELFARE | 0.00% | 0.00% | ||
| = | = | = | = | |
| TOTAL | ||||
| HOLIDAYS AND VACATIONS | 0.00% | 0.00% | ||
| HOLIDAYS AND VACATIONS. HEALTH & WELFARE | 0.00% | 0.00% | ||
| = | = | = | = | |
| TOTAL | ||||
| FRINGE CALCULATIONS | 0.00% | 0.00% | ||
| SUPPLIES & EQUIPMENT | 0.00% | 0.00% | ||
| SUB-TOTAL | ||||
| G&A | 0.00% | 0.00% | ||
| PROFIT | 0.00% | 0.00% | ||
| = | = | = | = | |
| GRAND TOTAL | ||||
| = | = | = | = |
Click Here to Print
Stocker (SWI) Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0820R0003 | SOLICITATION NUMBER: | HDEC0820R0003 | SOLICITATION NUMBER: | HDEC0820R0003 | |||||||||||
| COMMISSARY: | Fort Belvoir | COMMISSARY: | Fort Belvoir | COMMISSARY: | Fort Belvoir | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Stocker (Store Worker I) Loaded Wage Rate Work Sheet | Stocker (Store Worker I) Loaded Wage Rate Work Sheet | Stocker (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 | $15.32 | $15.32 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $15.32 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $7.17 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $22.49 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $15.32 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $0.83 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $0.35 | |||||||
| Indirect Labor Hours (Non-Working) | are not included in the loaded | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | rate for Store Worker/FDS | 0 | 0.00 | 0.00 | SUB-TOTAL | $1.18 | ||||||||||
| 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/Annual Benefit Fund/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $25.48 | |||||||||||
| 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 | |||||||||
| Store Worker I | 1 | $7.17 | $7.17 | 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 | $25.48 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| = | = | = | = | = | = | |||||||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $7.17 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 12 | 0 | $0.83 | |||||||||||||
| (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 | 12 | $0.83 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Annual Benefit Fund/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick | ||||||||||||||||
| COST ELEMENT | Vacations | H&W/Benefit Fund/ | H&W/Benefit Fund/ | |||||||||||||
| Hours X | Pension Rates = | Pension Cost | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 0.05 | $7.17 | $0.35 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.35 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $15.32 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $7.17 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.83 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.35 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $23.67 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| 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 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Lead Stocker Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0820R0003 | SOLICITATION NUMBER: | HDEC0820R0003 | SOLICITATION NUMBER: | HDEC0820R0003 | |||||||||||
| COMMISSARY: | Fort Belvoir | COMMISSARY: | Fort Belvoir | COMMISSARY: | Fort Belvoir | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Lead Stocker Loaded Wage Rate Work Sheet | Lead Stocker Loaded Wage Rate Work Sheet | Lead 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 | $17.32 | $17.32 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $17.32 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $7.17 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $24.49 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $17.32 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $0.94 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $0.35 | |||||||
| Indirect Labor Hours (Non-Working) | are not included in the loaded | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | rate for Store Worker/FDS | 0 | 0.00 | 0.00 | SUB-TOTAL | $1.29 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.97 | |||||||||||
| 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/Annual Benefit Fund/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $27.75 | |||||||||||
| 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 | $7.17 | $7.17 | 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 | $27.75 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| = | = | = | = | = | = | |||||||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $7.17 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Sick/Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Stocker | 12 | 0 | $0.94 | |||||||||||||
| (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 | 12 | $0.94 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Annual Benefit Fund/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| COST ELEMENT | Vacations | H&W/Benefit Fund/ | H&W/Benefit Fund/ | |||||||||||||
| Hours X | Pension Rates = | Pension Cost | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Stocker | 0.05 | $7.17 | $0.35 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.35 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $17.32 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $7.17 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.94 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.35 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $25.78 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.97 | ||||||||||||
| 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 | $1.97 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Janitor Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0820R0003 | SOLICITATION NUMBER: | HDEC0820R0003 | SOLICITATION NUMBER: | HDEC0820R0003 | |||||||||||
| COMMISSARY: | Fort Belvoir | COMMISSARY: | Fort Belvoir | COMMISSARY: | Fort Belvoir | |||||||||||
| 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 | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 1 | $14.97 | $14.97 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $14.97 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $7.17 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $22.14 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $14.97 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $0.81 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.35 | |||||
| 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 | $1.16 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Forklift Operator | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.78 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| NOTE: Insert the appropriate H&W/Annual Benefit Fund/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $25.08 | |||||||||||
| 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 | |||||||||
| Janitor | 1 | $7.17 | $7.17 | 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 | $25.08 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $7.17 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 12 | 0 | $0.81 | |||||||||||||
| (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 | 12 | $0.81 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Annual Benefit Fund/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| COST ELEMENT | Vacations | H&W/Benefit Fund/ | H&W/Benefit Fund/ | |||||||||||||
| Hours X | Pension Rates = | Pension Cost | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 0.05 | $7.17 | $0.35 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.35 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $14.97 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $7.17 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.81 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.35 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $23.30 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.78 | ||||||||||||
| 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 | $1.78 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Lead Janitor Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0820R0003 | SOLICITATION NUMBER: | HDEC0820R0003 | SOLICITATION NUMBER: | HDEC0820R0003 | |||||||||||
| COMMISSARY: | Fort Belvoir | COMMISSARY: | Fort Belvoir | COMMISSARY: | Fort Belvoir | |||||||||||
| 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 Janitor | 1 | $16.97 | $16.97 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $16.97 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $7.17 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $24.14 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $16.97 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $0.92 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.35 | |||||
| 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 | $1.27 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Custodian | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.94 | |||||||||||
| 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/Annual Benefit Fund/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $27.35 | |||||||||||
| 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 Janitor | 1 | $7.17 | $7.17 | 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 | $27.35 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | = | = | = | = | = | = | ||||||||
| TOTALS | 1 | $7.17 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Sick/Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Janitor | 12 | 0 | $0.92 | |||||||||||||
| (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 | 12 | $0.92 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Annual Benefit Fund/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| COST ELEMENT | Vacations | H&W/Benefit Fund/ | H&W/Benefit Fund/ | |||||||||||||
| Hours X | Pension Rates = | Pension Cost | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Janitor | 0 | $7.17 | $0.35 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.35 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $16.97 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $7.17 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.92 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.35 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $25.41 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.94 | ||||||||||||
| 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 | $1.94 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Order Filler Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0820R0003 | SOLICITATION NUMBER: | HDEC0820R0003 | SOLICITATION NUMBER: | HDEC0820R0003 | |||||||||||
| COMMISSARY: | Fort Belvoir | COMMISSARY: | Fort Belvoir | COMMISSARY: | Fort Belvoir | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Order Filler Loaded Wage Rate Work Sheet | Order Filler Loaded Wage Rate Work Sheet | Order Filler Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Order Filler | 1 | $15.09 | $15.09 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $15.09 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $7.17 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $22.26 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $15.09 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $0.82 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.35 | |||||
| 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 | $1.17 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Custodian | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.79 | |||||||||||
| 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/Annual Benefit Fund/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $25.22 | |||||||||||
| 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 | |||||||||
| Order Filler | 1 | $7.17 | $7.17 | 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 | $25.22 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | = | = | = | = | = | = | ||||||||
| TOTALS | 1 | $7.17 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Sick/Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Order Filler | 12 | 0 | $0.82 | |||||||||||||
| (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 | 12 | $0.82 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Annual Benefit Fund/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| COST ELEMENT | Vacations | H&W/Benefit Fund/ | H&W/Benefit Fund/ | |||||||||||||
| Hours X | Pension Rates = | Pension Cost | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Order Filler | 0 | $7.17 | $0.35 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.35 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $15.09 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $7.17 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.82 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.35 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $23.43 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.79 | ||||||||||||
| 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 | $1.79 | |||||||||||||||
| = | = | = | = | = | = |
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File details come from the government source that posted it. Updated .