Attachment 3-Volume I Section B and Cost Breakout-.xls
XLS spreadsheet 259 KB Posted
- Attached to
- Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Services at the Memphis NSA Commissary
- Solicitation number
- HQC00826QE006
- Issued by
-
Defense Commissary Agency
About this file
This is a pricing schedule and cost breakout template for a federal service contract related to shelf stocking, receiving/storage/holding area (RSHA), and custodial services at the Memphis NSA Commissary. The contract is for Solicitation No. HQC00826QE006, issued by the Defense Commissary Agency, and covers a base year period from January 1, 2027 through December 31, 2027, with four optional one-year renewal periods extending through December 31, 2031.
The pricing template requires offerors to submit detailed cost breakouts for six primary service line items: (1) Shelf Stocking Services for 12 months, including overwrites between 0% and 4% per the Performance Work Statement; (2) Inventory Preparation for 100 hours; (3) RSHA Operations for 12 months; (4) Material Handling Equipment (MHE) Support for Inventories for 16 hours; (5) Custodial Services for 12 months; and (6) Snow and Ice Removal for 20 hours. The template includes detailed worksheets for calculating loaded wage rates for sample occupational titles (Shelf Stocker at $15.75/hour base rate; Material Handler at $21.41/hour; Forklift Operator at $20.47/hour; Warehouse Specialist at $21.41/hour; and Janitor at $15.66/hour), with mandatory fringe benefit calculations including health and welfare costs, holidays/sick/vacation time, and payroll taxes (FICA 7.65%, FUTA 0.60%, SUTA 2.51%, and Workers' Compensation 4.00%). Offerors must include supplies and equipment costs, apply General and Administrative (G&A) markups of 5.00% and profit markups of 10.00%, and provide escalation factors for each option period. The contract is a 100% set-aside for Service Disabled Veteran Owned Small Business (SDVOSB) entities, with NAICS code 561990 and a business size standard of $16.5 million.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment HQC00826QE0060001 SF 30.pdf | ||
| Solicitation - HQC00826QE006.pdf | ||
| Attachement 2-WD No. 2015-4673 Rev 32 dated 7-30-26.pdf | ||
| Attachment 4-Colume II Direct and Indirect Labor Summary (DILS).xlsx | XLSX spreadsheet | |
| Attachment 1- Performance Work Statement dated 10_28_2025.docx | DOCX document | |
| Attachment 5-Past Performance Information.docx | DOCX document |
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Text version
Section B
| ATTACHMENT 3 - PRICING SCHEDULE | ||||||||||||||
| Memhis NSA Commissary | FOR DECA USE ONLY | |||||||||||||
| Solicitation No. HQC00826QE006 | ||||||||||||||
| BASE YEAR: January 1, 2027 - December 31, 2027 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 0001 | Shelf Stocking Services (Includes overwrites between 0% and 4%, IAW para 4.3.3.2.1.2. of the PWS) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0002 | Inventory Preparation | 100 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 0003 | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0004 | Material Handling Equipment (MHE) Support for Inventories | 16 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0005 | Custodial Services | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0006 | Snow and Ice Removal | 20 | Hours | $0.00 | $0.00 | |||||||||
| Subtotal - Base Year | $0.00 | $0.00 | ||||||||||||
| FOLLOW-ON YEAR ONE: January 1, 2028 - December 31, 2028 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 1001 | Shelf Stocking Services (Includes overwrites between 0% and 4%, IAW para 4.3.3.2.1.2. of the PWS) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 1002 | Inventory Preparation | 100 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 1003 | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 1004 | Material Handling Equipment (MHE) Support for Inventories | 16 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 1005 | Custodial Services | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 1006 | Snow and Ice Removal | 20 | Hours | $0.00 | $0.00 | |||||||||
| Subtotal - Follow-on Year One | $0.00 | $0.00 | ||||||||||||
| FOLLOW-ON YEAR TWO: January 1, 2029 - December 31, 2029 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 2001 | Shelf Stocking Services (Includes overwrites between 0% and 4%, IAW para 4.3.3.2.1.2. of the PWS) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 2002 | Inventory Preparation | 100 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 2003 | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 2004 | Material Handling Equipment (MHE) Support for Inventories | 16 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 2005 | Custodial Services | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 2006 | Snow and Ice Removal | 20 | Hours | $0.00 | $0.00 | |||||||||
| Subtotal - Follow-on Year Two | $0.00 | $0.00 | ||||||||||||
| FOLLOW-ON YEAR THREE: January 1, 2030 - December 31, 2030 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 3001 | Shelf Stocking Services (Includes overwrites between 0% and 4%, IAW para 4.3.3.2.1.2. of the PWS) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 3002 | Inventory Preparation | 100 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 3003 | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 3004 | Material Handling Equipment (MHE) Support for Inventories | 16 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 3005 | Custodial Services | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 3006 | Snow and Ice Removal | 20 | Hours | $0.00 | $0.00 | |||||||||
| Subtotal - Follow-on Year Three | $0.00 | $0.00 | ||||||||||||
| FOLLOW-ON YEAR FOUR: January 1, 2031 - December 31, 2031 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 4001 | Shelf Stocking Services (Includes overwrites between 0% and 4%, IAW para 4.3.3.2.1.2. of the PWS) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 4002 | Inventory Preparation | 100 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 4003 | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 4004 | Material Handling Equipment (MHE) Support for Inventories | 16 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 4005 | Custodial Services | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 4006 | Snow and Ice Removal | 20 | Hours | $0.00 | $0.00 | |||||||||
| Subtotal - Follow-on Year Four | $0.00 | $0.00 | ||||||||||||
| Five-Year Total | $0.00 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||
| $ - 0 | ||||||||||||||
| $ - 0 | ||||||||||||||
| $ - 0 |
&R&"Arial,Bold"Attachment 3
Cost Breakout
| Attachment 3 |
| VOLUME I |
| COST BREAKOUT |
| Offerors are required to submit their cost breakout in accordance with |
| "Proposal Submission (Format and Content)," located in Section L of the |
| solicitation. |
| The tabs below contain worksheets for Shelf Stocking, Receiving/Storage/Holding Area, |
| and Custodial, Yearly Totals, 5 Year totals, and Bereavement Leave Loaded Wages. |
| The worksheets for Shelf Stocking and Receiving/Storage/Holding Area and Custodial |
| contain "sample" occupational titles and the applicable minimum wage rates. |
&C
Shelf Stocking
| SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | ||||||||||||
| COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | ||||||||||||
| CONTRACTOR NAME: | WD 2015-4673, Revision 32, dated 7/30/2026 | CONTRACTOR NAME: | WD 2015-4673, Revision 32, dated 7/30/2026 | CONTRACTOR NAME: | WD 2015-4673, Revision 32, dated 7/30/2026 | ||||||||||||
| Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | |||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||
| WDR | |||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||
| Store Worker I | 0 | 15.75 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||
| Lead | 0 | 16.75 | $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 | ||||||||||||
| = | 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 or WD. | 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 | 5.00% | $0.00 | |||||||
| Store Worker I | 0 | 5.09 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||
| Lead | 0 | 5.09 | $0.00 | 0 | 0.00 | $0.00 | PROFIT | 10.00% | $0.00 | ||||||||
| Project Manager | 0 | 5.09 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||
| 0 | 5.09 | $0.00 | 0 | 0.00 | $0.00 | = | = | ||||||||||
| 0 | 5.09 | $0.00 | 0 | 0.00 | $0.00 | GRAND TOTAL | $0.00 | ||||||||||
| 0 | 5.09 | $0.00 | 0 | 0.00 | $0.00 | = | = | = | = | ||||||||
| - | - | - | - | 0 | 0.00 | $0.00 | ANNUAL CASES | 536,352 | |||||||||
| 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 | MONTHLY PRICE | $0.00 | |||||||||||||
| Insert Holidays for employees not covered by the CBA, if applicable. | Holidays/ | 0 | 0.00 | $0.00 | |||||||||||||
| Sick/ | Sick/Vacations | 0 | 0.00 | $0.00 | |||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | $0.00 | |||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | ||||||||||
| Store Worker I | 11 | 17 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | $0.00 | ||||||||||
| Lead | 11 | 17 | $0.00 | times Work Hours | = | = | = | = | = | = | |||||||
| Project Manager | 11 | 17 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | ||||||||||
| 11 | 17 | $0.00 | ( (Holidays + Vacations) * 8) ) | = | = | = | = | = | = | ||||||||
| 11 | 17 | $0.00 | times the hourly rate | ||||||||||||||
| 11 | 17 | $0.00 | in each category | ||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 66 | $0 | |||||||||||||||
| = | = | = | = | ||||||||||||||
| 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, if applicable. | |||||||||||||||||
| Holidays/Sick/ | |||||||||||||||||
| Vacations | H&W/Benefit Fund/ | H&W/Benefit Fund/ | |||||||||||||||
| COST ELEMENT | Hours X | Pension Rates = | Pension Cost | ||||||||||||||
| = | = | = | = | = | |||||||||||||
| Store Worker I | 0 | 5.09 | $0.00 | ||||||||||||||
| Lead | 0 | 5.09 | $0.00 | ||||||||||||||
| Project Manager | 0 | 5.09 | $0.00 | ||||||||||||||
| 0 | 5.09 | $0.00 | |||||||||||||||
| 0 | 5.09 | $0.00 | |||||||||||||||
| 0 | 5.09 | $0.00 | |||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | $0.00 | ||||||||||||||||
| = | = | = | = | ||||||||||||||
| FRINGE CALCULATIONS | |||||||||||||||||
| COST ELEMENT | DOLLARS | ||||||||||||||||
| = | = | = | = | = | = | ||||||||||||
| DIRECT LABOR | $0.00 | ||||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0.00 | ||||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.00 | ||||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.00 | ||||||||||||||||
| - | - | - | - | - | - | ||||||||||||
| SUBTOTAL | $0.00 | ||||||||||||||||
| = | = | = | = | = | = | ||||||||||||
| FICA | X | 7.65% | = | $0.00 | |||||||||||||
| FUTA | X | 0.60% | = | $0.00 | |||||||||||||
| SUTA | X | 2.51% | = | $0.00 | |||||||||||||
| Workman's Compensation | X | 4.00% | = | $0.00 | |||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | |||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | |||||||||||||
| Other | X | 0.00% | = | $0.00 | |||||||||||||
| Other | X | 0.00% | = | $0.00 | |||||||||||||
| - | - | - | - | - | - | ||||||||||||
| TOTAL FRINGES | $0.00 | ||||||||||||||||
| = | = | = | = | = | = |
HQC00826QE006
RSHA
| SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | |||||||||||
| COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | |||||||||||
| CONTRACTOR NAME: | WD 2015-4673, Revision 32, dated 7/30/2026 | CONTRACTOR NAME: | WD 2015-4673, Revision 32, dated 7/30/2026 | CONTRACTOR NAME: | WD 2015-4673, Revision 32, dated 7/30/2026 | |||||||||||
| RSHA Operations Work Sheet | RSHA Operations Work Sheet | RSHA Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| RSHA Supplies & Equipment | ================ | |||||||||||||||
| WDR | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Material Handler | 0 | 21.41 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Forklift Operator | 0 | 20.47 | $0.00 | = | = | |||||||||||
| Warehouse Specialist | 0 | 21.41 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | 0.00 | ||||||||
| Lead | 0 | 21.47 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE | 0.00 | |||||||
| Project Manager | 0 | 0.00 | $0.00 | = | = | = | = | = | = | = | = | |||||
| 0 | 0.00 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | 0.00 | ||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0.00 | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS, SICK & VACATIONS | 0.00 | ||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | HOL, SICK & VAC. HEALTH & WELFARE | 0.00 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | 0.00 | = | = | |||||||||
| = | Back Brace | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | 0.00 | |||||||||||
| = | Cart, Stocking | 0 | 0.00 | 0.00 | FRINGES | 0.00 | ||||||||||
| Pallet Jacks | 0 | 0.00 | 0.00 | |||||||||||||
| Direct Labor Health & Welfare | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0.00 | |||||||||||
| NOTE: Insert the appropriate H&W/Annual Benefit Fund/Pension Rate for all employees not covered by the CBA or WD. | 0 | 0.00 | 0.00 | - | ||||||||||||
| H&W/Pension | H&W/Pension | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | ||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | 0 | 0.00 | 0.00 | = | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 5.00% | 0.00 | ||||||
| Material Handler | 0 | 5.09 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||
| Forklift Operator | 0 | 5.09 | $0.00 | 0 | 0.00 | 0.00 | PROFIT | 10.00% | 0.00 | |||||||
| Warehouse Specialist | 0 | 5.09 | $0.00 | = | = | = | = | = | = | |||||||
| Lead | 0 | 5.09 | $0.00 | TOTALS | $0.00 | = | = | |||||||||
| Project Manager | 0 | 5.09 | $0.00 | = | = | = | = | = | = | GRAND TOTAL | 0.00 | |||||
| 0 | 5.09 | $0.00 | = | = | = | = | ||||||||||
| - | - | - | - | MONTHLY PRICE | 0.00 | |||||||||||
| TOTALS | 0 | $0.00 | = | = | = | |||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Insert Holidays for employees not covered by the CBA, if applicable. | Holidays/ | |||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 11 | 17 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| Forklift Operator | 11 | 17 | $0.00 | times Work Hours | ||||||||||||
| Warehouse Specialist | 11 | 17 | $0.00 | divided by ( 2080 hours - | ||||||||||||
| Lead | 11 | 17 | $0.00 | ( (Holidays + Vacations) * 8) ) | ||||||||||||
| Project Manager | 11 | 17 | $0.00 | times the hourly rate | ||||||||||||
| 11 | 17 | $0.00 | in each category | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 66 | $0 | ||||||||||||||
| = | = | = | = | |||||||||||||
| 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, if applicable. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W/Benefit Fund/ | H&W/Benefit Fund/ | ||||||||||||||
| COST ELEMENT | Hours X | Pension Rates = | Pension Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 0 | 5.09 | $0.00 | |||||||||||||
| Forklift Operator | 0 | 5.09 | $0.00 | |||||||||||||
| Warehouse Specialist | 0 | 5.09 | $0.00 | |||||||||||||
| Lead | 0 | 5.09 | $0.00 | |||||||||||||
| Project Manager | 0 | 5.09 | $0.00 | |||||||||||||
| 0 | 5.09 | $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 | 0.60% | = | $0.00 | ||||||||||||
| SUTA | X | 2.51% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 4.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||
| = | = | = | = | = | = |
HQC00826QE006
Custodial
| SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | |||||||||||
| COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Custodial Operations Work Sheet | Custodial Operations Work Sheet | Custodial Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| RSHA Supplies & Equipment | ================ | |||||||||||||||
| WDR | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Janitor | 0 | 15.66 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Lead | 0 | 16.66 | $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 or WD. | 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 | 5.00% | 0.00 | |||||
| Janitor | 0 | 5.09 | $0.00 | Kintowel Wiper | 0 | 0.00 | 0.00 | |||||||||
| Lead | 0 | 5.09 | $0.00 | LiquidLive | 0 | 0.00 | 0.00 | PROFIT | 10.00% | 0.00 | ||||||
| Project Manager | 0 | 5.09 | $0.00 | Masks | 0 | 0.00 | 0.00 | |||||||||
| 0 | 5.09 | $0.00 | Mop Head, Wet | 0 | 0.00 | 0.00 | = | = | ||||||||
| 0 | 5.09 | $0.00 | Neutralizer | 0 | 0.00 | 0.00 | GRAND TOTAL | 0.00 | ||||||||
| 0 | 5.09 | $0.00 | Pads, Aqua 27" | 0 | 0.00 | 0.00 | = | = | = | = | ||||||
| - | - | - | - | Pads, Buffing | 0 | 0.00 | 0.00 | MONTHLY PRICE | 0.00 | |||||||
| TOTALS | 0 | $0.00 | Pads, Doodle Bug | 0 | 0.00 | 0.00 | = | = | = | |||||||
| = | = | = | = | Polish, Furniture | 0 | 0.00 | 0.00 | |||||||||
| Holidays, Sick, and Vacations | Polish, Metal | 0 | 0.00 | 0.00 | ||||||||||||
| Propane | 0 | 0.00 | 0.00 | |||||||||||||
| Insert Holidays for employees not covered by the CBA, if applicable. | 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 | 11 | 17 | $0.00 | ( (Holidays + Vacations) * 8) | Sanitizer, Compound D2 | 0 | 0.00 | 0.00 | ||||||||
| Lead | 11 | 17 | $0.00 | times Work Hours | Soap, Hand, Liquid | 0 | 0.00 | 0.00 | ||||||||
| Project Manager | 11 | 17 | $0.00 | divided by ( 2080 hours - | Sponges | 0 | 0.00 | 0.00 | ||||||||
| 11 | 17 | $0.00 | ( (Holidays + Vacations) * 8) ) | Spray Bottle | 0 | 0.00 | 0.00 | |||||||||
| 11 | 17 | $0.00 | times the hourly rate | Spray Bottle Trigger | 0 | 0.00 | 0.00 | |||||||||
| 11 | 17 | $0.00 | in each category | Spray Buff | 0 | 0.00 | 0.00 | |||||||||
| - | - | - | - | Toilet Tissue, 96rl | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 66 | $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, if applicable. | Visors | 0 | 0.00 | 0.00 | ||||||||||||
| Holidays/Sick/ | Battery Charger | 0 | 0.00 | 0.00 | ||||||||||||
| Vacations | H&W/Benefit Fund/ | H&W/Benefit Fund/ | Buffer, High Speed | 0 | 0.00 | 0.00 | ||||||||||
| COST ELEMENT | Hours X | Pension Rates = | Pension Cost | Burnisher High Speed | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Burnisher, 21" Propane | 0 | 0.00 | 0.00 | ||||||||
| Janitor | 0 | 5.09 | $0.00 | Caddy, Maid | 0 | 0.00 | 0.00 | |||||||||
| Lead | 0 | 5.09 | $0.00 | Carpet Extractor | 0 | 0.00 | 0.00 | |||||||||
| Project Manager | 0 | 5.09 | $0.00 | Floor Scrubber, Low Speed | 0 | 0.00 | 0.00 | |||||||||
| 0 | 5.09 | $0.00 | Scrubber, 20" | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 5.09 | $0.00 | Scrubber, Auto | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 5.09 | $0.00 | Vacuum, Wet/Dry | 0 | 0.00 | 0.00 | ||||||||||
| - | - | - | - | Washer, Pressure | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | = | |||||||||||
| TOTALS | $0.00 | |||||||||||||||
| FRINGE CALCULATIONS | = | = | = | = | = | = | ||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0.00 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0.00 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $0.00 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $0.00 | ||||||||||||
| FUTA | X | 0.60% | = | $0.00 | ||||||||||||
| SUTA | X | 2.51% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 4.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||
| = | = | = | = | = | = |
Year Totals
| SOLICITATION NUMBER: | HQC00826QE006 | |
| COMMISSARY: | Memhis NSA | |
| CONTRACTOR NAME: | WD 2015-4673, Revision 32, dated 7/30/2026 | |
| BASE YEAR GRAND TOTALS | ||
| DOLLAR TOTALS | ||
| ================ | ||
| COST ELEMENT | DOLLARS | |
| = | = | |
| DIRECT LABOR | 0.00 | |
| DIRECT LABOR HEALTH & WELFARE | 0.00 | |
| = | = | |
| TOTAL | 0.00 | |
| HOLIDAYS, SICK & VACATIONS | 0.00 | |
| HOL, SICK & VAC. HEALTH & WELFARE | 0.00 | |
| = | = | |
| TOTAL | 0.00 | |
| FRINGE CALCULATIONS | 0.00 | |
| SUPPLIES & EQUIPMENT | 0.00 | |
| SUB-TOTAL | 0.00 | |
| G&A | 0.00 | |
| PROFIT | 0.00 | |
| = | = | |
| GRAND TOTAL | 0.00 | |
| = | = |
5 Yr. Totals
| SOLICITATION NUMBER: | HQC00826QE006 | |||||
| COMMISSARY: | Memhis NSA | |||||
| CONTRACTOR NAME: | WD 2015-4673, Revision 32, dated 7/30/2026 | |||||
| GRAND TOTALS | ||||||
| BASE YEAR | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | GRAND | |
| COST ELEMENT | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS | TOTALS |
| = | = | = | = | = | = | = |
| DIRECT LABOR | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DIRECT LABOR HEALTH & WELFARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOLIDAYS, SICK & VACATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOL, SICK & VAC. HEALTH & WELFARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| FRINGE CALCULATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUPPLIES & EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUB-TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| G&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROFIT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| GRAND TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| SOLICITATION NUMBER: | HQC00826QE006 | |||||
| COMMISSARY: | Memhis NSA | |||||
| CONTRACTOR NAME: | WD 2015-4673, Revision 32, dated 7/30/2026 | |||||
| ESCALATION FACTORS | ||||||
| OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | |||
| COST ELEMENT | DOLLARS | DOLLARS | DOLLARS | DOLLARS | ||
| = | = | = | = | = | = | |
| DIRECT LABOR | 0.00% | 0.00% | 0.00% | 0.00% | ||
| DIRECT LABOR HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| HOLIDAYS AND VACATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| HOLIDAYS AND VACATIONS. HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| FRINGE CALCULATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| SUPPLIES & EQUIPMENT | 0.00% | 0.00% | 0.00% | 0.00% | ||
| SUB-TOTAL | ||||||
| G&A | 0.00% | 0.00% | 0.00% | 0.00% | ||
| PROFIT | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| GRAND TOTAL | ||||||
| = | = | = | = | = | = |
Shelf Stocker
| SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | |||||||||||
| COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | |||||||||||
| 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 | 15.75 | $15.75 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $15.75 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $5.09 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $20.84 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $15.75 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $2.07 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $0.61 | |||||||
| Indirect Labor Hours (Non-Working) | are not included in the loaded | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | rate for Store Worker I | 0 | 0.00 | 0.00 | SUB-TOTAL | $2.68 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $3.47 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $26.99 | ||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | G&A | 5.00% | $1.35 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Shelf Stocker | 1 | 5.09 | $5.09 | 0 | 0.00 | 0.00 | PROFIT | 10.00% | $2.70 | |||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| 0 | 0.00 | 0.00 | GRAND TOTAL | $31.04 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| = | = | = | = | = | = | |||||||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $5.09 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Shelf Stocker | 11 | 17 | $2.07 | |||||||||||||
| (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 | 11 | $2.07 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Shelf Stocker | 0.12 | 5.09 | $0.61 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.61 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $15.75 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $5.09 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $2.07 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.61 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $23.52 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.80 | ||||||||||||
| FUTA | X | 0.60% | = | $0.14 | ||||||||||||
| SUTA | X | 2.51% | = | $0.59 | ||||||||||||
| Workman's Compensation | X | 4.00% | = | $0.94 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $3.47 | |||||||||||||||
| = | = | = | = | = | = |
Material Handler
| SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | |||||||||||
| COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Material Handler Loaded Wage Rate Work Sheet | Material Handler Loaded Wage Rate Work Sheet | Material Handler Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 1 | 21.41 | $21.41 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $21.41 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $5.09 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $26.50 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $21.41 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $2.81 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.61 | |||||
| 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 | $3.42 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Janitor | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $4.42 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $34.34 | ||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | G&A | 5.00% | $1.72 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Material Handler | 1 | 5.09 | $5.09 | 0 | 0.00 | 0.00 | PROFIT | 10.00% | $3.43 | |||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| 0 | 0.00 | 0.00 | GRAND TOTAL | $39.49 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $5.09 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 11 | 17 | $2.81 | |||||||||||||
| (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 | 11 | $2.81 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 0.12 | 5.09 | $0.61 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.61 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $21.41 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $5.09 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $2.81 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.61 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $29.92 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.29 | ||||||||||||
| FUTA | X | 0.60% | = | $0.18 | ||||||||||||
| SUTA | X | 2.51% | = | $0.75 | ||||||||||||
| Workman's Compensation | X | 4.00% | = | $1.20 | ||||||||||||
| 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 | $4.42 | |||||||||||||||
| = | = | = | = | = | = |
Forklift Operator
| SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | |||||||||||
| COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Forklift Operator Loaded Wage Rate Work Sheet | Forklift Operator Loaded Wage Rate Work Sheet | Forklift Operator Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator | 1 | 20.47 | $20.47 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $20.47 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $5.09 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $25.56 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $20.47 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $2.69 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.61 | |||||
| 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 | $3.30 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Janitor | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $4.25 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $33.11 | ||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | G&A | 5.00% | $1.66 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Forklift Operator | 1 | 5.09 | $5.09 | 0 | 0.00 | 0.00 | PROFIT | 10.00% | $3.31 | |||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| 0 | 0.00 | 0.00 | GRAND TOTAL | $38.08 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $5.09 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator | 11 | 17 | $2.69 | |||||||||||||
| (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 | 11 | $2.69 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator | 0.12 | 5.09 | $0.61 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.61 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $20.47 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $5.09 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $2.69 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.61 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $28.86 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.21 | ||||||||||||
| FUTA | X | 0.60% | = | $0.17 | ||||||||||||
| SUTA | X | 2.51% | = | $0.72 | ||||||||||||
| Workman's Compensation | X | 4.00% | = | $1.15 | ||||||||||||
| 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 | $4.25 | |||||||||||||||
| = | = | = | = | = | = |
Waehouse Specialist
| SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | |||||||||||
| COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Forklift Operator Loaded Wage Rate Work Sheet | Forklift Operator Loaded Wage Rate Work Sheet | Forklift Operator Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 1 | 21.41 | $21.41 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $21.41 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $5.09 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $26.50 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $21.41 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $2.81 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.61 | |||||
| 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 | $3.42 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Janitor | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $4.42 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 21.41 | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $34.34 | ||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | G&A | 5.00% | $1.72 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Warehouse Specialist | 1 | 5.09 | $5.09 | 0 | 0.00 | 0.00 | PROFIT | 10.00% | $3.43 | |||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| 0 | 0.00 | 0.00 | GRAND TOTAL | $39.49 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $5.09 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 11 | 17 | $2.81 | |||||||||||||
| (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 | 11 | $2.81 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 0.12 | 5.09 | $0.61 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.61 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $21.41 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $5.09 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $2.81 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.61 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $29.92 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.29 | ||||||||||||
| FUTA | X | 0.60% | = | $0.18 | ||||||||||||
| SUTA | X | 2.51% | = | $0.75 | ||||||||||||
| Workman's Compensation | X | 4.00% | = | $1.20 | ||||||||||||
| 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 | $4.42 | |||||||||||||||
| = | = | = | = | = | = |
Janitor
| SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | SOLICITATION NUMBER: | HQC00826QE006 | |||||||||||
| COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | COMMISSARY: | Memhis NSA | |||||||||||
| 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 | 15.66 | $15.66 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $15.66 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $5.09 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $20.75 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $15.66 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $2.06 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.61 | |||||
| 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 | $2.67 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Janitor | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $3.46 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $26.88 | ||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | G&A | 5.00% | $1.34 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Janitor | 1 | 5.09 | $5.09 | 0 | 0.00 | 0.00 | PROFIT | 10.00% | $2.69 | |||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| 0 | 0.00 | 0.00 | GRAND TOTAL | $30.91 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $5.09 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 11 | 17 | $2.06 | |||||||||||||
| (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 | 11 | $2.06 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 0.12 | 5.09 | $0.61 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.61 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $15.66 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $5.09 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $2.06 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.61 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $23.42 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.79 | ||||||||||||
| FUTA | X | 0.60% | = | $0.14 | ||||||||||||
| SUTA | X | 2.51% | = | $0.59 | ||||||||||||
| Workman's Compensation | X | 4.00% | = | $0.94 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $3.46 | |||||||||||||||
| = | = | = | = | = | = |
File details come from the government source that posted it. Updated .