Attachment E CCP Pease.xls

This is a Contractor's Cost Proposal Format template for landscaping and related services at the Donald J. Pease Federal Building in Ohio. The template is structured to capture pricing for a contract period running from October 1, 2026 through September 30, 2031. The document is designed as a blank cost proposal worksheet with predefined line items and calculation fields but contains no actual contractor pricing data, as all numerical fields display zero or dash values.

The template organizes costs into three main sections: Direct Labor Costs (covering grounds labor, supervisory labor, paid time off, and fringe benefits including health and welfare, payroll taxes, and other benefits); Other Direct Costs (materials, equipment, and subcontracts); and Indirect Costs (general and administrative expenses and profit). The form includes preset tax rates for Social Security (7.65%), Federal Unemployment (0.6%), and State Unemployment (2.7%), and allows for flexible percentage-based calculations for materials, equipment, general and administrative costs, and profit margins. The final line item calculates the total cost for basic service on a one-year period basis, which would then be extended across the five-year contract term.