Attachment 3 Volume I Cost Breakout with CBA McChord Field 20R0005.xls
XLS spreadsheet 473 KB Posted
- Solicitation number
- HDEC0820R0005
- Issued by
-
Defense Commissary Agency
About this file
This document contains cost breakout worksheets and instructions for submitting proposals in response to solicitation number HDEC0820R0005 for shelf stocking, receiving/storage/holding area, and custodial operations at the McChord Field Commissary located near Tacoma, Washington. Services required include shelf stocking, receiving and storage of goods in the holding area, and custodial services. Offerors must submit their cost proposals using the provided worksheets, which include tabs for direct labor costs, health and welfare benefits, holidays and vacations, fringes, supplies and equipment, overhead, profit, and total costs for shelf stocking, receiving/storage/holding area, and custodial operations. The worksheets also provide sample occupational titles and wage rates to be used for costing purposes.
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Cost Breakout
| Attachment 3 |
| HDEC0820R0005 |
| 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,RSH and Residual Grocery |
| GRAND_TOTALS | Fit Columns to Page | None | Landscape | 5 year totals of Shelf Stocking , Custodial, RSH and Residual Grocery |
| 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: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | ||||||||||||
| COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | ||||||||||||
| 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 | 0 | $17.90 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||
| Shelf Stocker | 0 | $18.20 | $0.00 | = | = | ||||||||||||
| Lead Stocker | 0 | 18.67 | $0.00 | Qty. | Unit/ | Extended | ` | DIRECT LABOR | $0.00 | ||||||||
| Project Manager (not a member of CBA) | 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 | |||||||||||
| 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 | |||||||
| Store Worker | 0 | $10.17 | $0.00 | = | = | = | = | = | = | ||||||||
| Shelf Stocker | 0 | $10.17 | $0.00 | TOTALS | 0 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||
| Lead Stocker | 0 | $10.17 | $0.00 | = | = | = | = | = | = | ||||||||
| Project Manager (not a member of CBA) | 0 | $10.17 | $0.00 | = | = | ||||||||||||
| 0 | $10.17 | $0.00 | SUB-TOTAL (Without WA Business Occupation Tax) | $0.00 | |||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||
| - | - | - | - | WA Business Occupation Tax (1.5%) | $0.00 | ||||||||||||
| TOTALS | 0 | $0 | |||||||||||||||
| = | = | = | = | = | = | ||||||||||||
| Holidays, Sick, and Vacations | GRAND TOTAL | $0.00 | |||||||||||||||
| Holidays/ | ANNUAL CASES | 850,368 | |||||||||||||||
| Sick/ | Sick/Vacations | = | = | = | |||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | CASE PRICE | $0.0000 | ||||||||||||
| = | = | = | = | = | |||||||||||||
| Store Worker | 12 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | |||||||||||||
| Shelf Stocker | 12 | 0 | $0.00 | times Work Hours | |||||||||||||
| Lead Stocker | 12 | 0 | $0.00 | divided by ( 2080 hours - | |||||||||||||
| Project Manager (not a member of CBA) | 12 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | |||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | ||||||||||||||
| 0 | 0 | $0.00 | in each category | ||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 48 | $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 | ||||||||||||||
| = | = | = | = | = | |||||||||||||
| Store Worker | 0 | $10.17 | $0.00 | ||||||||||||||
| Shelf Stocker | 0 | $10.17 | $0.00 | ||||||||||||||
| Lead Stocker | 0 | $10.17 | $0.00 | ||||||||||||||
| Project Manager (not a member of CBA) | 0 | $10.17 | $0.00 | ||||||||||||||
| 0 | $10.17 | $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
Club Pack Cases
| SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | ||||||||||||
| COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | ||||||||||||
| 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 | 0 | $17.90 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||
| Shelf Stocker | 0 | $18.20 | $0.00 | = | = | ||||||||||||
| Lead Stocker | 0 | 18.67 | $0.00 | Qty. | Unit/ | Extended | ` | DIRECT LABOR | $0.00 | ||||||||
| Project Manager (not a member of CBA) | 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 | |||||||||||
| 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 | |||||||
| Store Worker | 0 | $10.17 | $0.00 | = | = | = | = | = | = | ||||||||
| Shelf Stocker | 0 | $10.17 | $0.00 | TOTALS | 0 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||
| Lead Stocker | 0 | $10.17 | $0.00 | = | = | = | = | = | = | ||||||||
| Project Manager (not a member of CBA) | 0 | $10.17 | $0.00 | = | = | ||||||||||||
| 0 | $10.17 | $0.00 | SUB-TOTAL (Without WA Business Occupation Tax) | $0.00 | |||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||
| - | - | - | - | WA Business Occupation Tax (1.5%) | $0.00 | ||||||||||||
| TOTALS | 0 | $0 | |||||||||||||||
| = | = | = | = | = | = | ||||||||||||
| Holidays, Sick, and Vacations | GRAND TOTAL | $0.00 | |||||||||||||||
| Holidays/ | ANNUAL CASES | 42,996 | |||||||||||||||
| Sick/ | Sick/Vacations | = | = | = | |||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | CLUB PACK CASE PRICE | $0.0000 | ||||||||||||
| = | = | = | = | = | |||||||||||||
| Store Worker | 12 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | |||||||||||||
| Shelf Stocker | 12 | 0 | $0.00 | times Work Hours | |||||||||||||
| Lead Stocker | 12 | 0 | $0.00 | divided by ( 2080 hours - | |||||||||||||
| Project Manager (not a member of CBA) | 12 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | |||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | ||||||||||||||
| 0 | 0 | $0.00 | in each category | ||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 48 | $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 | ||||||||||||||
| = | = | = | = | = | |||||||||||||
| Store Worker | 0 | $10.17 | $0.00 | ||||||||||||||
| Shelf Stocker | 0 | $10.17 | $0.00 | ||||||||||||||
| Lead Stocker | 0 | $10.17 | $0.00 | ||||||||||||||
| Project Manager (not a member of CBA) | 0 | $10.17 | $0.00 | ||||||||||||||
| 0 | $10.17 | $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
Pallet Remove & Replace
| SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | ||||||||||||
| COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | ||||||||||||
| 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 | 0 | $17.90 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||
| Shelf Stocker | 0 | $18.20 | $0.00 | = | = | ||||||||||||
| Lead Stocker | 0 | 18.67 | $0.00 | Qty. | Unit/ | Extended | ` | DIRECT LABOR | $0.00 | ||||||||
| Project Manager (not a member of CBA) | 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 | |||||||||||
| 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 | |||||||
| Store Worker | 0 | $10.17 | $0.00 | = | = | = | = | = | = | ||||||||
| Shelf Stocker | 0 | $10.17 | $0.00 | TOTALS | 0 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||
| Lead Stocker | 0 | $10.17 | $0.00 | = | = | = | = | = | = | ||||||||
| Project Manager (not a member of CBA) | 0 | $10.17 | $0.00 | = | = | ||||||||||||
| 0 | $10.17 | $0.00 | SUB-TOTAL (Without WA Business Occupation Tax) | $0.00 | |||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||
| - | - | - | - | WA Business Occupation Tax (1.5%) | $0.00 | ||||||||||||
| TOTALS | 0 | $0 | |||||||||||||||
| = | = | = | = | = | = | ||||||||||||
| Holidays, Sick, and Vacations | GRAND TOTAL | $0.00 | |||||||||||||||
| Holidays/ | ANNUAL PALLETS | 384 | |||||||||||||||
| Sick/ | Sick/Vacations | = | = | = | |||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | PALLET PRICE | $0.0000 | ||||||||||||
| = | = | = | = | = | |||||||||||||
| Store Worker | 12 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | |||||||||||||
| Shelf Stocker | 12 | 0 | $0.00 | times Work Hours | |||||||||||||
| Lead Stocker | 12 | 0 | $0.00 | divided by ( 2080 hours - | |||||||||||||
| Project Manager (not a member of CBA) | 12 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | |||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | ||||||||||||||
| 0 | 0 | $0.00 | in each category | ||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 48 | $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 | ||||||||||||||
| = | = | = | = | = | |||||||||||||
| Store Worker | 0 | $10.17 | $0.00 | ||||||||||||||
| Shelf Stocker | 0 | $10.17 | $0.00 | ||||||||||||||
| Lead Stocker | 0 | $10.17 | $0.00 | ||||||||||||||
| Project Manager (not a member of CBA) | 0 | $10.17 | $0.00 | ||||||||||||||
| 0 | $10.17 | $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
RSHA
| SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | ||||||||||||
| COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | ||||||||||||
| 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 and Equipment | ================ | ||||||||||||||||
| WDR | |||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||
| Warehouseman | 0 | $22.52 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||
| Warehouseman Supervisor | 0 | $23.67 | $0.00 | = | = | ||||||||||||
| Material Handler | 0 | $18.27 | $0.00 | Qty. | Unit/ | Extended | ` | DIRECT LABOR | $0.00 | ||||||||
| Project Manager (not a member of CBA) | 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/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 | |||||||
| Warehouseman | 0 | $10.17 | $0.00 | = | = | = | = | = | = | ||||||||
| Warehouseman Supervisor | 0 | $10.17 | $0.00 | TOTALS | 0 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||
| Material Handler | 0 | $10.17 | $0.00 | = | = | = | = | = | = | ||||||||
| Project Manager (not a member of CBA) | 0 | $10.17 | $0.00 | = | = | ||||||||||||
| 0 | $0.00 | $0.00 | SUB-TOTAL (Without WA Business Occupation Tax) | $0.00 | |||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||
| - | - | - | - | WA Business Occupation Tax (1.5%) | $0.00 | ||||||||||||
| TOTALS | 0 | $0 | |||||||||||||||
| = | = | = | = | = | = | ||||||||||||
| Holidays, Sick, and Vacations | GRAND TOTAL | $0.00 | |||||||||||||||
| Holidays/ | |||||||||||||||||
| Sick/ | Sick/Vacations | = | = | = | |||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | MO. PRICE | $0.00 | ||||||||||||
| = | = | = | = | = | |||||||||||||
| Warehouseman | 12 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | |||||||||||||
| Warehouseman Supervisor | 12 | 0 | $0.00 | times Work Hours | |||||||||||||
| Material Handler | 12 | 0 | $0.00 | divided by ( 2080 hours - | |||||||||||||
| Project Manager (not a member of CBA) | 12 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | |||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | ||||||||||||||
| 0 | 0 | $0.00 | in each category | ||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 48 | $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 | ||||||||||||||
| = | = | = | = | = | |||||||||||||
| Warehouseman | 0 | $10.17 | $0.00 | ||||||||||||||
| Warehouseman Supervisor | 0 | $10.17 | $0.00 | ||||||||||||||
| Material Handler | 0 | $10.17 | $0.00 | ||||||||||||||
| Project Manager (not a member of CBA) | 0 | $10.17 | $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: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | |||||||||||
| COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | |||||||||||
| 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 | $17.65 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Janitor II | 0 | $18.07 | $0.00 | = | = | |||||||||||
| Lead Janitor | 0 | $18.21 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | 0.00 | ||||||||
| Project Manager (not a member of CBA) | 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 | $10.17 | $0.00 | Kintowel Wiper | 0 | 0.00 | 0.00 | |||||||||
| Janitor II | 0 | $10.17 | $0.00 | LiquidLive | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0.00 | ||||||
| Lead Janitor | 0 | $10.17 | $0.00 | Masks | 0 | 0.00 | 0.00 | |||||||||
| Project Manager (not a member of CBA) | 0 | $10.17 | $0.00 | Mop Head, Wet | 0 | 0.00 | 0.00 | = | = | |||||||
| 0 | $0.00 | $0.00 | Neutralizer | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | Pads, Aqua 27" | 0 | 0.00 | 0.00 | ||||||||||
| - | - | - | - | Pads, Buffing | 0 | 0.00 | 0.00 | WA Business Occupation Tax (1.5%) | $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 | GRAND TOTAL | $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 | MO. PRICE | $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 | ||||||||
| Janitor II | 12 | 0 | $0.00 | times Work Hours | Soap, Hand, Liquid | 0 | 0.00 | 0.00 | ||||||||
| Lead Janitor | 12 | 0 | $0.00 | divided by ( 2080 hours - | Sponges | 0 | 0.00 | 0.00 | ||||||||
| Project Manager (not a member of CBA) | 12 | 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 | 48 | $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 | $10.17 | $0.00 | Caddy, Maid | 0 | 0.00 | 0.00 | |||||||||
| Janitor II | 0 | $10.17 | $0.00 | Carpet Extractor | 0 | 0.00 | 0.00 | |||||||||
| Lead Janitor | 0 | $10.17 | $0.00 | Floor Scrubber, Low Speed | 0 | 0.00 | 0.00 | |||||||||
| Project Manager (not a member of CBA) | 0 | $10.17 | $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: | HDEC0820R0005 | |
| COMMISSARY: | McChord Field, WA | |
| 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 | |
| = | = | |
| SUB-TOTAL | 0.00 | |
| = | ||
| WA Business Occupation Tax (1.5%) | 0.00 | |
| = | ||
| GRAND TOTAL | 0.00 |
Click Here to Print
5 Yr. Totals
| SOLICITATION NUMBER: | HDEC0820R0005 | |||||
| COMMISSARY: | McChord Field, WA | |||||
| 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 | 0 | 0 | 0 | 0 | 0 |
| DIRECT HEALTH & WELFARE | 0 | 0 | 0 | 0 | 0 | 0 |
| = | = | = | = | = | = | = |
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 |
| HOLIDAYS/SICK/VACATIONS | 0 | 0 | 0 | 0 | 0 | 0 |
| HOL & VAC. HEALTH & WELFARE | 0 | 0 | 0 | 0 | 0 | 0 |
| = | = | = | = | = | = | = |
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 |
| FRINGES CALCULATIONS | 0 | 0 | 0 | 0 | 0 | 0 |
| SUPPLIES & EQUIPMENT | 0 | 0 | 0 | 0 | 0 | 0 |
| SUB-TOTAL | 0 | 0 | 0 | 0 | 0 | 0 |
| G&A | 0 | 0 | 0 | 0 | 0 | 0 |
| PROFIT | 0 | 0 | 0 | 0 | 0 | 0 |
| = | = | = | = | = | = | = |
| GRAND TOTAL | 0 | 0 | 0 | 0 | 0 | 0 |
| = | = | = | = | = | = | = |
| SOLICITATION NUMBER: | HDEC0820R0005 | |||||
| COMMISSARY: | McChord Field, WA | |||||
| 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 HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| HOLIDAYS & VACATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| HOL & VAC. HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| FRINGES | 0.00% | 0.00% | 0.00% | 0.00% | ||
| EQUIPMENT & SUPPLIES | 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 | ||||||
| = | = | = | = | = | = |
Click Here to Print
Shelf Stocker Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | |||||||||||
| COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | |||||||||||
| 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 | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Shelf Stocker | 1 | $18.20 | $18.20 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $18.20 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $10.17 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $28.37 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $18.20 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $0.99 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $0.51 | |||||||
| 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 | $1.50 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.29 | |||||||||||
| 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 | $32.16 | |||||||||||
| 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 | |||||||||
| Shelf Stocker | 1 | $10.17 | $10.17 | 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 | SUB-TOTAL (Without WA Business Occupation Tax) | $32.16 | ||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| = | = | = | = | = | = | WA Business Occupation Tax (1.5%) | $0.48 | |||||||||
| - | - | - | - | TOTALS | $0.00 | = | = | = | = | |||||||
| TOTALS | 1 | $10.17 | = | = | = | = | = | GRAND TOTAL | $32.64 | |||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Shelf Stocker | 12 | 0 | $0.99 | |||||||||||||
| (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 | $0.99 | ||||||||||||||
| = | = | = | = | |||||||||||||
| 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 | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Shelf Stocker | 0.05 | $10.17 | $0.51 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.51 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $18.20 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $10.17 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.99 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.51 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $29.87 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.29 | ||||||||||||
| 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 | $2.29 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Store Worker Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | |||||||||||
| COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Store Worker Loaded Wage Rate Work Sheet | Store Worker Loaded Wage Rate Work Sheet | Store Worker 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 | 1 | $17.90 | $17.90 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $17.90 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $10.17 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $28.07 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $17.90 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $0.97 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $0.51 | |||||||
| 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 | $1.48 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.26 | |||||||||||
| 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 | $31.81 | |||||||||||
| 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 | 1 | $10.17 | $10.17 | 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 | SUB-TOTAL (Without WA Business Occupation Tax) | $31.81 | ||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| = | = | = | = | = | = | WA Business Occupation Tax (1.5%) | $0.48 | |||||||||
| - | - | - | - | TOTALS | $0.00 | = | = | = | = | |||||||
| TOTALS | 1 | $10.17 | = | = | = | = | = | GRAND TOTAL | $32.29 | |||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker | 12 | 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 | 12 | $0.97 | ||||||||||||||
| = | = | = | = | |||||||||||||
| 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 | 0.05 | $10.17 | $0.51 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.51 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $17.90 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $10.17 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.97 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.51 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $29.55 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.26 | ||||||||||||
| 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 | $2.26 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Lead Stocker Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | |||||||||||
| COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | |||||||||||
| 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 | $18.67 | $18.67 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $18.67 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $10.17 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $28.84 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $18.67 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $1.02 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $0.51 | |||||||
| 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 | $1.53 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.32 | |||||||||||
| 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 | $32.69 | |||||||||||
| 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 | $10.17 | $10.17 | 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 | SUB-TOTAL (Without WA Business Occupation Tax) | $32.69 | ||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| = | = | = | = | = | = | WA Business Occupation Tax (1.5%) | $0.49 | |||||||||
| - | - | - | - | TOTALS | $0.00 | = | = | = | = | |||||||
| TOTALS | 1 | $10.17 | = | = | = | = | = | GRAND TOTAL | $33.18 | |||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Sick/Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Stocker | 12 | 0 | $1.02 | |||||||||||||
| (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 | $1.02 | ||||||||||||||
| = | = | = | = | |||||||||||||
| 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 | $10.17 | $0.51 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.51 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $18.67 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $10.17 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $1.02 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.51 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $30.37 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.32 | ||||||||||||
| 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 | $2.32 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Janitor Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | |||||||||||
| COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | |||||||||||
| 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 | $17.65 | $17.65 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $17.65 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $10.17 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $27.82 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $17.65 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $0.96 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.51 | |||||
| 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 | $1.47 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Forklift Operator | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.24 | |||||||||||
| 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 | $31.53 | |||||||||||
| 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 | $10.17 | $10.17 | 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 | SUB-TOTAL (Without WA Business Occupation Tax) | $31.53 | ||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | WA Business Occupation Tax (1.5%) | $0.47 | ||||||||||||
| - | - | - | - | = | = | = | = | = | = | = | = | = | = | |||
| TOTALS | 1 | $10.17 | TOTALS | $0.00 | GRAND TOTAL | $32.00 | ||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 12 | 0 | $0.96 | |||||||||||||
| (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 | $0.96 | ||||||||||||||
| = | = | = | = | |||||||||||||
| 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 | $10.17 | $0.51 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.51 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $17.65 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $10.17 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.96 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.51 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $29.29 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.24 | ||||||||||||
| 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 | $2.24 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
JanitorII Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | SOLICITATION NUMBER: | HDEC0820R0005 | |||||||||||
| COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | COMMISSARY: | McChord Field, WA | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Janitor IILoaded Wage Rate Work Sheet | Janitor IILoaded Wage Rate Work Sheet | Janitor IILoaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor II | 1 | $18.07 | $18.07 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $18.07 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $10.17 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $28.24 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $18.07 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $0.98 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.51 | |||||
| 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 | $1.49 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Forklift Operator | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.27 | |||||||||||
| 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 | $32.00 | |||||||||||
| 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 II | 1 | $10.17 | $10.17 | 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 | SUB-TOTAL (Without WA Business Occupation Tax) | $32.00 | ||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | WA Business Occupation Tax (1.5%) | $0.48 | ||||||||||||
| - | - | - | - | = | = | = | = | = | = | = | = | = | = | |||
| TOTALS | 1 | $10.17 | TOTALS | $0.00 | GRAND TOTAL | $32.48 | ||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor II | 12 | 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))+ | ||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 12 | $0.98 | ||||||||||||||
| = | = | = | = | |||||||||||||
| 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 II | 0.05 | $10.17 | $0.51 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.51 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $18.07 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $10.17 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.98 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.51 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $29.73 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.27 | ||||||||||||
| 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 | $2.27 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Lead Janitor Loaded…
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