Attachment J-8 2019 Fully Loaded Rate FFP Task Orders Final.pdf
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- Attached to
- Pre-Solicitation Draft Request for Proposal Project Management Oversight (PMO) IDIQ Contract
- Solicitation number
- FTA_2024_PMO_0003
About this file
This document contains a fully loaded rate table for labor categories on firm fixed price task orders for an upcoming Project Management Oversight contract opportunity with the Federal Transit Administration. The rate table provides the direct labor rate, fringe benefit rates, overhead rates, G&A rates, and profit rates to calculate the fully loaded hourly rates for 34 labor categories for the base year and four option years. The related pre-solicitation draft RFP indicates it is for an IDIQ contract for Project Management Oversight services with the FTA and includes the solicitation number and anticipated release date of 2024. The rate table and draft RFP provide relevant information on the required services, incumbent management, and pricing structure for the future contract opportunity.
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Attachment J-8: 2019 Maximum Labor Rate Calculation for Firm Fixed Price Task Orders
Labor Category
Direct
Labor
Rate
Fringe
Benefit
Rates
Fringe
Benefits
Overhead
Overhead
G&A
G&A
Profit
Profit
Year I
Fully
Loaded
Hourly
Labor Rate
Year II*
Fully
Loaded
Hourly
Labor Rate
Year III*
Fully
Loaded
Hourly
Labor Rate
Year IV*
Fully
Loaded
Hourly
Labor Rate
Year V*
Fully
Loaded
Hourly
Labor Rate
Year I
Hours
J
Year II
K
Year III
L
Year IV
M
Year V
N
5-Year
Sum of
Total
Hours
(J thru N)
O
Year I Direct
Cost
(D*J)
Q
Year II Direct
(E*K)
R
Year III Direct
(F*L)
S
Year IV Direct
(G*M)
T
Year V Direct
(H*N)
U
5-Year Sum of
Total Direct
Cost
(P thru T)
V
0 Sample $ 110.00 23% $ 25.30 150% $ 202.95 125% $ 422.81 13% $ 98.94 $ 863.11 $ 889.00 $ 915.67 $ 943.14 $ 971.44 10 6 6 6 6 34 $8,631.10 $5,334.02 $5,494.04 $5,658.86 $5,828.63 $30,946.65
1 Program Manager
2 Task Order Manager I
3 Task Order Manager II
4 Systems Integr. Engr I
5 Systems Integr. Engr II
6 Risk Assessment Mgr I
7 Risk Assessment Mgr II
8 Civil/Environmental Engineer I
9 Civil/Environmental Engineer II
10 QA/QC Manager
11 Systems Safety Manager
12 Cost Estimator Manager
13 Project Scheduling Manager
14 Vehicle Engineer
15 Real Estate Manager
16 Contract Procurement Manager
17 Transit Operations Manager
18 Communications Engr I
19 Communications Engr II
20 Structural Engineer I
21 Structural Engineer II
22 Buy America Expert I
23 Buy America Expert II
24 Mechanical Engineer
25 Electrical and Power Distribution Engineer I
26 Electrical and Power Distribution Engineer II
27 Rail Transit Signal and Control Systems Engr I
28 Rail Transit Signal and Control Systems Engr II
29 Clerical Support
* - Assumes a 3.0 % Escalation Rate
DRAFT
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