Attachment 8_WBS Spreadsheet.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Luckey Remediation Services Federal contract opportunity
Solicitation number
W912P420R0004
Issued by
Department of the Army Corps of Engineers Engineering District Buffalo

About this file

This attachment provides a work breakdown structure spreadsheet for Task 1 of an environmental remediation services contract opportunity. The spreadsheet includes pricing summaries, labor categories and rates, subcontractor information, other direct costs, travel costs, materials, equipment, and bill of materials details for the mobilization portion of the project. Labor hours, rates, and costs are broken out by prime contractor and subcontractor personnel. The spreadsheet also includes instructions for completing burdened labor rate tables and travel estimates.

The related federal contract opportunity is a solicitation from the Department of the Army Corps of Engineers Engineering District Buffalo for environmental remediation and support services at the Luckey Formerly Utilized Sites Remedial Action Program site in Ohio. The work involves excavating, transporting, and disposing of contaminated soils and materials. Additional required services include site maintenance, construction quality assurance, work planning, air monitoring, sampling, laboratory operation, and restoration support. Material handling will require strict control procedures. The pre-proposal conference will be held on June 24 and questions are due by July 10, with responses by July 24.

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Text version

Summary-Task 1-WBS 331XX01 PRICING SUMMARY Dollars

Labor
Subcontractor
Travel
ODCs
Materials
Equipment
SUBTOTAL
M&S Burden (if applicable)
G&A
SUBTOTAL
Fee
TOTAL TASK 1, WBS 331XX01 (MOBILIZATION) PRICE

Task 1-WBS 331XX01 Detail

PWS TASK 1 (WBS 331XX01 - Mobilization and Preparatory Work)
WBS 331XX0101 - Mobilization of Construction Equipment and FacilitiesWBS 331XX0103 - Submittals/Implementation PlansWBS 331XX0104 - Setup/Construct Temporary FacilitiesWBS 331XX0105 - Construct Temporary Utilities
Labor - Prime
Labor Categories (Site)HoursHourly Labor RateCostHoursHourly Labor RateCostHoursHourly Labor RateCostHoursHourly Labor RateCost
Total Cost
Fee
Total Price
Labor - Sub
Subcontractor #1 Name
Labor Categories (Site)HoursHourly Labor RateCostHoursHourly Labor RateCostHoursHourly Labor RateCostHoursHourly Labor RateCost
Subcontractor #2 Name
Labor Categories (Site)HoursHourly Labor RateCostHoursHourly Labor RateCostHoursHourly Labor RateCostHoursHourly Labor RateCost
Subtotal
M&S Burden (if applicable)
G&A
Total Cost
Fee
Total Price
ODCs
ODC-High Risk ODCs (Example)
ODC-Shipping (Example)
ODC-Software (Example)
Total ODCs-NO FEE
Subtotal
G&A
Total Cost
Travel
Travel Costs
Subtotal
G&A
Total Cost
Materials
Materials - Misc. Materials (Example)
Material - Sensors (Example)
Total Materials
Subtotal
M&S Burden (if applicable)
G&A
Total Cost
Equipment
Equipment - Excavator (Example)
Total Equipment
Subtotal
G&A
Total Cost

TOTAL TASK 1 - MOBILIZATION PRICE

Labor Categories Breakout Labor Categories Labor Categories Description Labor Categories Qualifications

Labor Rates Breakout INSTRUCTIONS - Complete the table below to show how you reached your burdened labor rate (excluding fee). You may add columns on the spreadsheet for other indirect costs not already identified in the table, in accordance with your approved accounting system. INSTRUCTIONS - Complete the table below to show how you reached your burdened labor rate (excluding fee). You may add columns on the spreadsheet for other indirect costs not already identified in the table, in accordance with your approved accounting system.

CPFF BURDENED (WITHOUT FEE) HOURLY LABOR RATES - (GOVERNMENT SITE)CPFF BURDENED (WITHOUT FEE) HOURLY LABOR RATES - (CONTRACTOR SITE)
Labor CategoryUnloaded Labor RateOverhead RateFringeSubtotalG&ALoaded Labor Rate (Excluding Fee)Labor CategoryUnloaded Labor RateOverhead RateFringeSubtotalG&ALoaded Labor Rate (Excluding Fee)

Bill of Materials

MaterialCost
1 - Material #1 (Example)$XX.XX
2 - Material #2 (Example)$XX.XX
**A bill of materials shall be provided to justify the cost of materials proposed for this task area.

Travel Breakout

ESTIMATING PARAMETERS:
Auto Rental: $30/day CONUS ($100/day OCONUS)Mileage: $0.54/mileMiscellaneous Expenses (Airport Parking, etc.): $15/day/personPer Diem: Includes meals, incidental expenses & lodgingBaggage Charge: $25/per bag each way
TRAVEL FROMTRAVEL TOAIRFARE ($)# OF BAGS# OF TRIPS# OF PEOPLE# OF DAYS# OF NIGHTS# OF CARS# OF ROUNDTRIP MILESPER DIEM LODGING ($)PER DIEM M&IE ($)M&IE (FIRT/LAST DAYS) ($)PURPOSE
TOTAL AIRFARE ($)TOTAL BAGGAGE FEES ($)TOTAL AUTO RENTAL ($)TOTAL MISCELLANEOUS EXPENSES ($)TOTAL MILEAGE EXPENSES ($)LODGING TOTAL ($)M&IE TOTAL ($)M&IE (FIRST/LAST DAYS TOTAL) ($)COMMUNICATION TOTAL ($)TOTAL TRAVEL COST ($)

ODC Breakout

ODCsCost
1 - ODC #1 (Example)$XX.XX
2 - ODC #2 (Example)$XX.XX
**A breakout of the ODCs shall be provided to justify the total ODCs proposed for this task area.

Equipment Breakout

EquipmentCost
1 - Equipment #1 (Example)$XX.XX
2 - Equipment #2 (Example)$XX.XX
**A detailed list of equipment shall be provided to justify the cost of equipment proposed for this task area.

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