1(D)_11th_Circuit_-_Price_Summary_Sheets_Revised_A0001.xlsx

XLSX spreadsheet 145 KB Posted Aug 1, 2014

Attached to: 11TH CIRCUIT - USMS COURT SECURITY OFFICERS SERVICES
Solicitation number: DJM-14-A32-R-0006
Issued by: Department of Justice US Marshals Service Judicial Security Division

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ATTACHMENT C- ATTACHMENT 1(D) 11TH CIRCUIT PRICE SUMMARY SHEETS_REVISED A0001 (ALL CHANGES HIGHLIGHTED IN PINK)

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DJM-14-A32-R-0006_A0002.pdf	PDF	Aug 7, 2014
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06 WTN USCSOs CBA FY2014.pdf	PDF	Jul 11, 2014
9_Special_Standards_of_Responsibility.pdf	PDF	Jul 11, 2014
8(A) Past Performance Survey	—	Jul 11, 2014
8(C) Past Performance Reference Sheet.pdf	PDF	Jul 11, 2014
07 WWI USCSOs CBA FY2014.pdf	PDF	Jul 11, 2014
7(D) Lesson Plan Format and Overview	—	Jul 11, 2014
06 MTN USCSO CBA FY2014.pdf	PDF	Jul 11, 2014
1(C)-_Shift_Differential_Hours.pdf	PDF	Jul 11, 2014
2(I) - Form CSO-014 Court Security Officer Weapons Qualification Record.pdf	PDF	Jul 11, 2014
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11_SFL_USCSO_CBA_FY2014.pdf	PDF	Jul 11, 2014
2(F) - Form CSO-008 In-District	—	Jul 11, 2014
7(F) Certified Training and Qualification Instructors Table.docx	DOCX document	Jul 11, 2014
06 NOH Cleveland UGSOA 56 CBA FY2014.pdf	PDF	Jul 11, 2014
2(J) Form FD-258 FBI Applicant Fingerprint Card.pdf	PDF	Jul 11, 2014
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1(F)_Table_for_Start-Up_Costs_FY_2013.xlsx	XLSX spreadsheet	Jul 11, 2014
4(A) USMS Directive 2.1 Use of Force Effective 04122013.pdf	PDF	Jul 11, 2014
11_MGA_UGSOA_169_CBA_FY2014.pdf	PDF	Jul 11, 2014
3(A) - Form CSO-002 Court Facility Monthly Statistical Summary Report.pdf	PDF	Jul 11, 2014
07 SIL UGSOA 63 CBA FY2014.pdf	PDF	Jul 11, 2014
11_MFL_USCSO_CBA_FY2014.pdf	PDF	Jul 11, 2014
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07 NIL UGSOA 79 CBA FY2014.pdf	PDF	Jul 11, 2014
4(B) - USMS Directive 2.1 Less-Than-Lethal Devices	—	Jul 11, 2014
2(G) - Form CSO-009 Notification of a Court Security Officer's Official Performance Date.pdf	PDF	Jul 11, 2014
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06 SOH UGSOA 114 CBA FY2014.pdf	PDF	Jul 11, 2014
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11_SAL_CSOBA_CBA_FY2014.pdf	PDF	Jul 11, 2014

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N.AL (01)

11th JUDICIAL CIRCUIT	Contract Wage Rates & Startup:	Estimated Yearly Costs:
NORTHERN ALABAMA - N.AL (D01)

		ESTIMATED NUMBER OF POSITIONS:						ESTIMATED NUMBER OF HOURS:					BASIS RATE PER HOUR:			STARTUP:	OVERTIME RATE			BASIC RATE TOTALS:		START-UP	OVERTIME RATE		ESTIMATED
JUDICIAL	CONTRACT					Total #	Total	1966	1966	1966	20	20				PER:	PER HOUR:					TOTALS	TOTALS		TOTALS
BUILDING/FACILITY	PERIOD	Dist	Lead	Full time	Shared	LCSO/CSO	# of	Hours	Hours	Hours	Hours LCSO	Hours CSO	District			LCSO/CSO			Dist Sup	LCSO	CSO		LCSO	CSO
		Sup	CSO	CSO	CSO	Positions	Startups	Dist Sup	LCSO	CSO	Overtime	Overtime	Supervisor	LCSO	CSO	Position	LCSO	CSO	Wages	Wages	Wages		Overtime	Overtime
[ 1 ] [ A ]	BASE PERIOD	1	1	13	2	16	18	1966	1966	29490	20	300	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	1	1	13	2	16	18	1966	1966	29490	20	300	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
1729 Fifth Avenue North	OPTION YEAR 2	1	1	13	2	16	18	1966	1966	29490	20	300	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Birmingham, AL	OPTION YEAR 3	1	1	13	2	16	18	1966	1966	29490	20	300	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
District Supervisor	OPTION YEAR 4	1	1	13	2	16	18	1966	1966	29490	20	300	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 2 ] [ B ]	BASE PERIOD	0	1	3	2	6	8	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	3	2	6	8	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
101 Holmes Avenue N.E.	OPTION YEAR 2	0	1	3	2	6	8	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Huntsville, AL	OPTION YEAR 3	0	1	3	2	6	8	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	3	2	6	8	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 3 ] [ D ]	BASE PERIOD	0	1	4	1	6	7	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	4	1	6	7	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
1129 Noble Street	OPTION YEAR 2	0	1	4	1	6	7	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Anniston, AL	OPTION YEAR 3	0	1	4	1	6	7	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	4	1	6	7	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 4 ] [ F ]	BASE PERIOD	0	1	2	0	3	3	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	2	0	3	3	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
400 Well Street, N.E.	OPTION YEAR 2	0	1	2	0	3	3	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Decatur, AL	OPTION YEAR 3	0	1	2	0	3	3	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	2	0	3	3	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
								0											$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 5 ] [ G ]	BASE PERIOD	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
210 North Seminary St	OPTION YEAR 2	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Florence, AL	OPTION YEAR 3	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 6 ] [ J ]	BASE PERIOD	0	1	6	1	8	9	0	1966	13762	20	140	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	6	1	8	9	0	1966	13762	20	140	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
1800 Fifth Avenue North	OPTION YEAR 2	0	1	6	1	8	9	0	1966	13762	20	140	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Birmingham, AL	OPTION YEAR 3	0	1	6	1	8	9	0	1966	13762	20	140	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	6	1	8	9	0	1966	13762	20	140	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 7 ] [ N ]	BASE PERIOD	0	1	5	2	8	10	0	1966	13762	20	140	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	5	2	8	10	0	1966	13762	20	140	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2005 University Blvd	OPTION YEAR 2	0	1	5	2	8	10	0	1966	13762	20	140	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tuscaloosa, AL	OPTION YEAR 3	0	1	5	2	8	10	0	1966	13762	20	140	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	5	2	8	10	0	1966	13762	20	140	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTALS AOUSC: 1 7 34 9 50 59 DISTRICT TOTAL AOUSC: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Enter proposed rates in the highlighted columns under Contract Wage Rates & Startup. All other fields will calculate.

&"Arial,Bold"&24U.S. Department of Justice U.S. Marshals Service &"Arial,Bold"&26PRICE SUMMARY SHEETS &"Arial,Bold"&24DJM-14-A32-R-0006

M.AL (02)

11th JUDICIAL CIRCUIT	Contract Wage Rates & Startup:	Estimated Yearly Costs:
MIDDLE ALABAMA - M.AL (D02)

		ESTIMATED NUMBER OF POSITIONS:						ESTIMATED NUMBER OF HOURS:					BASIS RATE PER HOUR:			STARTUP	OVERTIME RATE			BASIC RATE TOTALS:		START-UP	OVERTIME RATE TOTALS:		ESTIMATED
JUDICIAL	CONTRACT					Total #	Total	1966	1966	1966	20	20				PER:	PER HOUR:					TOTALS			TOTALS
BUILDING/FACILITY	PERIOD	District	Lead	Full time	Shared	LCSO/CSO	# of	Hours	Hours	Hours	Hours LCSO	Hours CSO	District			LCSO/CSO			Dist Sup	LCSO	CSO		LCSO	CSO
		Sup	CSO	CSO	CSO	Positions	Startups	Dist Sup	LCSO	CSO	Overtime	Overtime	Supervisor	LCSO	CSO	Position	LCSO	CSO	Wages	Wages	Wages		Overtime	Overtime
[ 1 ] [ A ]	BASE PERIOD	0	0	1	2	3	5	0	0	5898	0	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	0	1	2	3	5	0	0	5898	0	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
One Church Street	OPTION YEAR 2	0	0	1	2	3	5	0	0	5898	0	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Montgomery, AL	OPTION YEAR 3	0	0	1	2	3	5	0	0	5898	0	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	0	1	2	3	5	0	0	5898	0	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 2 ] [ I ]	BASE PERIOD	1	1	14	3	18	21	1966	1966	33422	20	340	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	1	1	14	3	18	21	1966	1966	33422	20	340	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
One Church Street	OPTION YEAR 2	1	1	14	3	18	21	1966	1966	33422	20	340	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Montgomery AL	OPTION YEAR 3	1	1	14	3	18	21	1966	1966	33422	20	340	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	1	1	14	3	18	21	1966	1966	33422	20	340	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 3 ] [ G]	BASE PERIOD	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Reserved	OPTION YEAR 2	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 3	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 4 ] [ # ]	BASE PERIOD	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Reserved	OPTION YEAR 2	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 3	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 5 ] [ # ]	BASE PERIOD	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Reserved	OPTION YEAR 2	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 3	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTALS AOUSC: 1 1 15 5 21 26 DISTRICT TOTAL AOUSC: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Arial,Bold"&26PRICE SUMMARY SHEETS &"Arial,Bold"&24DJM-14-A32-R-0006

S.AL (03)

11th JUDICIAL CIRCUIT	Contract Wage Rates & Startup:	Estimated Yearly Costs:
SOUTHERN ALABAMA - S.AL (D03)

		ESTIMATED NUMBER OF POSITIONS:						ESTIMATED NUMBER OF HOURS:					BASIS RATE PER HOUR:			STARTUP:	OVERTIME RATE			BASIC RATE TOTALS:		START-UP	OVERTIME RATE		ESTIMATED
JUDICIAL	CONTRACT					Total #	Total	1966	1966	1966	20	20				PER:	PER HOUR:					TOTALS	TOTALS		TOTALS
BUILDING/FACILITY	PERIOD	Dist	Lead	Full time	Shared	LCSO/CSO	# of	Hours	Hours	Hours	Hours LCSO	Hours CSO	District			LCSO/CSO			Dist Sup	LCSO	CSO		LCSO	CSO
		Sup	CSO	CSO	CSO	Positions	Startups	Dist Sup	LCSO	CSO	Overtime	Overtime	Supervisor	LCSO	CSO	Position	LCSO	CSO	Wages	Wages	Wages		Overtime	Overtime
[ 1 ] [ A ]	BASE PERIOD	1	1	11	2	14	16	1966	1966	25558	20	260	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	1	1	11	2	14	16	1966	1966	25558	20	260	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
113 Saint Joseph Street	OPTION YEAR 2	1	1	11	2	14	16	1966	1966	25558	20	260	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Mobile, AL	OPTION YEAR 3	1	1	11	2	14	16	1966	1966	25558	20	260	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
District Supervisor	OPTION YEAR 4	1	1	11	2	14	16	1966	1966	25558	20	260	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 2 ] [ E ]	BASE PERIOD	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
201 Saint Louis Street	OPTION YEAR 2	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Mobile, AL	OPTION YEAR 3	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 3 ] [ G ]	BASE PERIOD	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
201 Saint Michael Street	OPTION YEAR 2	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Mobile, AL	OPTION YEAR 3	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 4 ] [ # ]	BASE PERIOD	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Reserved	OPTION YEAR 2	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 3	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
								0											$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 5 ] [ # ]	BASE PERIOD	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Reserved	OPTION YEAR 2	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 3	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTALS AOUSC: 1 3 14 4 21 25 DISTRICT TOTAL AOUSC: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Arial,Bold"&26PRICE SUMMARY SHEETS &"Arial,Bold"&24DJM-14-A32-R-0006

S.FL (D04)

11th JUDICIAL CIRCUIT	Contract Wage Rates & Startup:	Estimated Yearly Costs:
SOUTHERN FLORIDA - S.FL (D04) (page 1 of 2)

		ESTIMATED NUMBER OF POSITIONS:						ESTIMATED NUMBER OF HOURS:					BASIS RATE PER HOUR:			STARTUP	OVERTIME RATE			BASIC RATE TOTALS:		START-UP	OVERTIME RATE		ESTIMATED
JUDICIAL	CONTRACT					Total #	Total	1966	1966	1966	20	20				PER:	PER HOUR:					TOTALS	TOTALS		TOTALS
BUILDING/FACILITY	PERIOD	Dist	Lead	Full time	Shared	LCSO/CSO	# of	Hours	Hours	Hours	Hours LCSO	Hours CSO	District			LCSO/CSO			District Sup	LCSO	CSO		LCSO	CSO
		Sup	CSO	CSO	CSO	Positions	Startups	Dist Sup	LCSO	CSO	Overtime	Overtime	Supervisor	LCSO	CSO	Position	LCSO	CSO	Wages	Wages	Wages		Overtime	Overtime
[ 1 ] [ A ]	BASE PERIOD	1	3	32	5	40	45	1966	5898	72742	60	740	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	1	3	32	5	40	45	1966	5898	72742	60	740	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
301 North Miami Avenue	OPTION YEAR 2	1	3	32	5	40	45	1966	5898	72742	60	740	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Miami, FL	OPTION YEAR 3	1	3	32	5	40	45	1966	5898	72742	60	740	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
District Supervisor	OPTION YEAR 4	1	3	32	5	40	45	1966	5898	72742	60	740	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
24 Hour Facility																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 2 ] [ B ]	BASE PERIOD	0	1	7	3	11	14	0	1966	19660	20	200	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	7	3	11	14	0	1966	19660	20	200	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
701 Clematis Street	OPTION YEAR 2	0	1	7	3	11	14	0	1966	19660	20	200	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
West Palm Beach, FL	OPTION YEAR 3	0	1	7	3	11	14	0	1966	19660	20	200	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	7	3	11	14	0	1966	19660	20	200	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 3 ] [ C ]	BASE PERIOD	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
301 Simonton Street	OPTION YEAR 2	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Key West, FL	OPTION YEAR 3	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 4 ] [ E ]	BASE PERIOD	0	1	10	3	14	17	0	1966	25558	20	260	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	10	3	14	17	0	1966	25558	20	260	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
299 East Broward Bld	OPTION YEAR 2	0	1	10	3	14	17	0	1966	25558	20	260	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Ft. Lauderdale, FL	OPTION YEAR 3	0	1	10	3	14	17	0	1966	25558	20	260	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	10	3	14	17	0	1966	25558	20	260	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 5 ] [ G ]	BASE PERIOD	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
51 Southwest First Ave	OPTION YEAR 2	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Miami, FL	OPTION YEAR 3	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 6 ] [ P ]	BASE PERIOD	0	1	2	2	5	7	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	2	2	5	7	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
99 Northeast Forth St	OPTION YEAR 2	0	1	2	2	5	7	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Miami, FL	OPTION YEAR 3	0	1	2	2	5	7	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	2	2	5	7	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 7 ] [ Q ]	BASE PERIOD	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
501 South Flagler Drive	OPTION YEAR 2	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
West Palm Beach, FL	OPTION YEAR 3	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

11th JUDICIAL CIRCUIT

SOUTHERN FLORIDA - S.FL (D04) (page 2 of 2)

		ESTIMATED NUMBER OF POSITIONS:						ESTIMATED NUMBER OF HOURS:					BASIS RATE PER HOUR:			STARTUP	OVERTIME RATE			BASIC RATE TOTALS:		START-UP	OVERTIME RATE		ESTIMATED
JUDICIAL	CONTRACT					Total #	Total	1966	1966	1966	20	20				PER:	PER HOUR:					TOTALS	TOTALS		TOTALS
BUILDING/FACILITY	PERIOD	Dist	Lead	Full time	Shared	LCSO/CSO	# of	Hours	Hours	Hours	Hours LCSO	Hours CSO	District			LCSO/CSO			Dist Sup	LCSO	CSO		LCSO	CSO
		Sup	CSO	CSO	CSO	Positions	Startups	Dist Sup	LCSO	CSO	Overtime	Overtime	Supervisor	LCSO	CSO	Position	LCSO	CSO	Wages	Wages	Wages		Overtime	Overtime
[ 8 ] [ AA ]	BASE PERIOD	0	1	16	1	18	19	0	1966	33422	20	340	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	16	1	18	19	0	1966	33422	20	340	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
400 North Miami Ave	OPTION YEAR 2	0	1	16	1	18	19	0	1966	33422	20	340	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Miami, FL	OPTION YEAR 3	0	1	16	1	18	19	0	1966	33422	20	340	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	16	1	18	19	0	1966	33422	20	340	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 9 ] [ AG ]	BASE PERIOD	0	1	6	1	8	9	0	1966	13762	20	140	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	6	1	8	9	0	1966	13762	20	140	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
101 South US 1	OPTION YEAR 2	0	1	6	1	8	9	0	1966	13762	20	140	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Fort Pierce, FL	OPTION YEAR 3	0	1	6	1	8	9	0	1966	13762	20	140	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	6	1	8	9	0	1966	13762	20	140	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 10 ] [ AK ]	BASE PERIOD	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
1515 North Flagler Drive	OPTION YEAR 2	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
West Palm Beach, FL	OPTION YEAR 3	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 11 ] [ AN ]	BASE PERIOD	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
12900 SW 128th Street	OPTION YEAR 2	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Miami, FL	OPTION YEAR 3	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 12 ] [ AB ]	BASE PERIOD	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
14601 Oak Lane	OPTION YEAR 2	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Miami, FL	OPTION YEAR 3	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 13 ] [ AP ]	BASE PERIOD	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
6565 Taft Street	OPTION YEAR 2	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Hollywood, FL	OPTION YEAR 3	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL	AOUSC:	1	15	82	22	119	141									DISTRICT TOTAL		AOUSC:	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

&"Arial,Bold"&24U.S. Department of Justice

&"Arial,Bold"&26PRICE SUMMARY SHEETS &"Arial,Bold"&24DJM-14-A32-R-0006

M.FL (18)

11th JUDICIAL CIRCUIT	Contract Wage Rates & Startup:	Estimated Yearly Costs:
MIDDLE FLORIDA - M.FL (D18)

		ESTIMATED NUMBER OF POSITIONS:						ESTIMATED NUMBER OF HOURS:					BASIS RATE PER HOUR:			STARTUP	OVERTIME RATE			BASIC RATE TOTALS:		START-UP	OVERTIME RATE TOTALS:		ESTIMATED
JUDICIAL	CONTRACT					Total #	Total	1966	1966	1966	20	20				PER:	PER HOUR:					TOTALS			TOTALS
BUILDING/FACILITY	PERIOD	Dist	Lead	Full time	Shared	LCSO/CSO	# of	Hours	Hours	Hours	Hours LCSO	Hours CSO	District			LCSO/CSO			Dist Sup	LCSO	CSO		LCSO	CSO
		Sup	CSO	CSO	CSO	Positions	Startups	Dist Sup	LCSO	CSO	Overtime	Overtime	Supervisor	LCSO	CSO	Position	LCSO	CSO	Wages	Wages	Wages		Overtime	Overtime
[ 1 ] [ C ]	BASE PERIOD	0	1	3	1.5	5.5	7	0	1966	8847	20	90	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	3	1.5	5.5	7	0	1966	8847	20	90	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
207 NW Second Street	OPTION YEAR 2	0	1	3	1.5	5.5	7	0	1966	8847	20	90	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Ocala, FL	OPTION YEAR 3	0	1	3	1.5	5.5	7	0	1966	8847	20	90	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	3	1.5	5.5	7	0	1966	8847	20	90	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 2 ] [ D ]	BASE PERIOD	0	1	3	0.5	4.5	5	0	1966	6881	20	70	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	3	0.5	4.5	5	0	1966	6881	20	70	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
80 North Hughey Avenue	OPTION YEAR 2	0	1	3	0.5	4.5	5	0	1966	6881	20	70	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Orlando, FL	OPTION YEAR 3	0	1	3	0.5	4.5	5	0	1966	6881	20	70	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	3	0.5	4.5	5	0	1966	6881	20	70	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 3 ] [ R ]	BASE PERIOD	0	1	8	1	10	11	0	1966	17694	20	180	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	8	1	10	11	0	1966	17694	20	180	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2110 First Street	OPTION YEAR 2	0	1	8	1	10	11	0	1966	17694	20	180	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Fort Myers, FL	OPTION YEAR 3	0	1	8	1	10	11	0	1966	17694	20	180	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	8	1	10	11	0	1966	17694	20	180	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 4 ] [ S ]	BASE PERIOD	1	1	25	2.5	28.5	31	1966	1966	54065	20	550	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	1	1	25	2.5	28.5	31	1966	1966	54065	20	550	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
801 North Florida Avenue	OPTION YEAR 2	1	1	25	2.5	28.5	31	1966	1966	54065	20	550	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tampa, FL	OPTION YEAR 3	1	1	25	2.5	28.5	31	1966	1966	54065	20	550	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
District Supervisor	OPTION YEAR 4	1	1	25	2.5	28.5	31	1966	1966	54065	20	550	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 5 ] [ V ]	BASE PERIOD	0	1	15	2.5	18.5	21	0	1966	34405	20	350	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	15	2.5	18.5	21	0	1966	34405	20	350	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
300 North Hogan Street	OPTION YEAR 2	0	1	15	2.5	18.5	21	0	1966	34405	20	350	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Jacksonville, FL	OPTION YEAR 3	0	1	15	2.5	18.5	21	0	1966	34405	20	350	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	15	2.5	18.5	21	0	1966	34405	20	350	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 6 ] [ W ]	BASE PERIOD	0	1	11	1	13	14	0	1966	23592	20	240	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	11	1	13	14	0	1966	23592	20	240	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
401 West Central Blvd	OPTION YEAR 2	0	1	11	1	13	14	0	1966	23592	20	240	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Orlando, FL	OPTION YEAR 3	0	1	11	1	13	14	0	1966	23592	20	240	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	11	1	13	14	0	1966	23592	20	240	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTALS	AOUSC:	1	6	65	9	80	89										DISTRICT TOTAL	AOUSC:	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

&"Arial,Bold"&26PRICE SUMMARY SHEETS &"Arial,Bold"&24DJM-14-A32-R-0006

N.GA (D19)

11th JUDICIAL CIRCUIT	Contract Wage Rates & Startup:	Estimated Yearly Costs:
NORTHERN GEORGIA - N.GA (D19)

		ESTIMATED NUMBER OF POSITIONS:						ESTIMATED NUMBER OF HOURS:						BASIS RATE PER HOUR:		STARTUP	OVERTIME RATE		BASIC RATE TOTALS:			START-UP	OVERTIME RATE TOTALS:		ESTIMATED
JUDICIAL	CONTRACT					Total #	Total	1966	1966	1966	20	20				PER:	PER HOUR:					TOTALS			TOTALS
BUILDING/FACILITY	PERIOD	Dist	Lead	Full time	Shared	LCSO/CSO	# of	Hours	Hours	Hours	Hours LCSO	Hours CSO	District			LCSO/CSO			Dist Sup	LCSO	CSO		LCSO	CSO
		Sup	CSO	CSO	CSO	Positions	Startups	Dist Sup	LCSO	CSO	Overtime	Overtime	Supervisor	LCSO	CSO	Position	LCSO	CSO	Wages	Wages	Wages		Overtime	Overtime
[ 1 ] [ A ]	BASE PERIOD	1	1	26	4	31	35	1966	1966	58980	20	600	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	1	1	26	4	31	35	1966	1966	58980	20	600	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
75 Spring Street S.W	OPTION YEAR 2	1	1	26	4	31	35	1966	1966	58980	20	600	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Atlanta, GA	OPTION YEAR 3	1	1	26	4	31	35	1966	1966	58980	20	600	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
District Supervisor	OPTION YEAR 4	1	1	26	4	31	35	1966	1966	58980	20	600	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 2 ] [ B ]	BASE PERIOD	0	3	11	3	17	20	0	5898	27524	60	280	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	3	11	3	17	20	0	5898	27524	60	280	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
56 Forsyth Street	OPTION YEAR 2	0	3	11	3	17	20	0	5898	27524	60	280	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Atlanta, GA	OPTION YEAR 3	0	3	11	3	17	20	0	5898	27524	60	280	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
24 Hour Facility	OPTION YEAR 4	0	3	11	3	17	20	0	5898	27524	60	280	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 3 ] [ C ]	BASE PERIOD	0	1	3	1	5	6	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	3	1	5	6	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
121 Spring Street	OPTION YEAR 2	0	1	3	1	5	6	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Gainsville, GA	OPTION YEAR 3	0	1	3	1	5	6	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	3	1	5	6	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 4 ] [ D ]	BASE PERIOD	0	1	3	2	6	8	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	3	2	6	8	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
300 East First Street	OPTION YEAR 2	0	1	3	2	6	8	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Rome, GA	OPTION YEAR 3	0	1	3	2	6	8	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	3	2	6	8	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 5 ] [ E ]	BASE PERIOD	0	1	2	2	5	7	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	2	2	5	7	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
18 Greenville Street	OPTION YEAR 2	0	1	2	2	5	7	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Newman, GA	OPTION YEAR 3	0	1	2	2	5	7	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	2	2	5	7	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 6 ] [ S ]	BASE PERIOD	0	1	3	1	5	6	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	3	1	5	6	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
96 Poplar Street	OPTION YEAR 2	0	1	3	1	5	6	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Atlanta, GA	OPTION YEAR 3	0	1	3	1	5	6	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	3	1	5	6	0	1966	7864	20	80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		ESTIMATED NUMBER OF POSITIONS:						ESTIMATED NUMBER OF HOURS:						BASIS RATE PER HOUR:		STARTUP	OVERTIME RATE		BASIC RATE TOTALS:			START-UP	OVERTIME RATE TOTALS:		ESTIMATED
JUDICIAL	CONTRACT					Total #	Total	1966	1966	1966	20	20				PER:	PER HOUR:					TOTALS			TOTALS
BUILDING/FACILITY	PERIOD	Dist	Lead	Full time	Shared	LSSO/SSO	# of	Hours	Hours	Hours	Hours LCSO	Hours CSO	District			LSSO/SSO			Dist Sup	LSSO	SSO		LSSO	SSO
		Sup	SSO	SSO	SSO	Positions	Startups	Dist Sup	LSSO	SSO	Overtime	Overtime	Supervisor	LSSO	SSO	Position	LSSO	SSO	Wages	Wages	Wages		Overtime	Overtime
[ 19M ] [ A ]	BASE PERIOD	0	2	19	1	22	23	0	3932	39320	40	400	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	2	19	1	22	23	0	3932	39320	40	400	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
75 Spring Street S.W.	OPTION YEAR 2	0	2	19	1	22	23	0	3932	39320	40	400	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Atlanta, GA	OPTION YEAR 3	0	2	19	1	22	23	0	3932	39320	40	400	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Inter-Agency Agreement	OPTION YEAR 4	0	2	19	1	22	23	0	3932	39320	40	400	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL AOUSC: 1 8 48 13 69 82 AOUSC: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

U.S. Attorney's: 0 2 19 1 22 23 REMIBURSABLE: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL DISTRICT: 1 10 67 14 91 105 DISTRICT TOTAL: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Arial,Bold"&24U.S. Department of Justice

&"Arial,Bold"&26PRICE SUMMARY SHEETS &"Arial,Bold"&24DJM-14-A32-R-0006

M.GA (D20)

11th JUDICIAL CIRCUIT	Contract Wage Rates & Startup:	Estimated Yearly Costs:
MIDDLE GEORGIA - M.GA (D20)

		ESTIMATED NUMBER OF POSITIONS:						ESTIMATED NUMBER OF HOURS:						BASIS RATE PER HOUR:		STARTUP	OVERTIME RATE			BASIC RATE TOTALS:		START-UP	OVERTIME RATE TOTALS:		ESTIMATED
JUDICIAL	CONTRACT					Total #	Total	1966	1966	1966	20	20				PER:	PER HOUR:					TOTALS			TOTALS
BUILDING/FACILITY	PERIOD	Dist	Lead	Full time	Shared	LCSO/CSO	# of	Hours	Hours	Hours	Hours LCSO	Hours CSO	District			LCSO/CSO			Dist Sup	LCSO	CSO		LCSO	CSO
		Sup	CSO	CSO	CSO	Positions	Startups	Dist Sup	LCSO	CSO	Overtime	Overtime	Supervisor	LCSO	CSO	Position	LCSO	CSO	Wages	Wages	Wages		Overtime	Overtime
[ 1 ] [ A ]	BASE PERIOD	1	1	9	2	12	14	1966	1966	21626	20	220	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	1	1	9	2	12	14	1966	1966	21626	20	220	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
475 Mulberry Street	OPTION YEAR 2	1	1	9	2	12	14	1966	1966	21626	20	220	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Macon, GA	OPTION YEAR 3	1	1	9	2	12	14	1966	1966	21626	20	220	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
District Supervisor	OPTION YEAR 4	1	1	9	2	12	14	1966	1966	21626	20	220	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 2 ] [ B ]	BASE PERIOD	0	1	5	1	7	8	0	1966	11796	20	120	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	5	1	7	8	0	1966	11796	20	120	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
120 Twelfth Street	OPTION YEAR 2	0	1	5	1	7	8	0	1966	11796	20	120	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Columbus, GA	OPTION YEAR 3	0	1	5	1	7	8	0	1966	11796	20	120	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	5	1	7	8	0	1966	11796	20	120	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 3 ] [ H ]	BASE PERIOD	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
One Arsenal Place	OPTION YEAR 2	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Columbus, GA	OPTION YEAR 3	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	1	1	3	4	0	1966	3932	20	40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 4 ] [ I ]	BASE PERIOD	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
433 Cherry Street	OPTION YEAR 2	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Macon, GA	OPTION YEAR 3	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	2	1	4	5	0	1966	5898	20	60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 5 ] [ J ]	BASE PERIOD	0	1	7	1	9	10	0	1966	15728	20	160	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	7	1	9	10	0	1966	15728	20	160	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
201 West Broad Avenue	OPTION YEAR 2	0	1	7	1	9	10	0	1966	15728	20	160	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Albany, GA	OPTION YEAR 3	0	1	7	1	9	10	0	1966	15728	20	160	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	7	1	9	10	0	1966	15728	20	160	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 6 ] [ M ]	BASE PERIOD	0	1	0	1	2	3	0	1966	1966	20	20	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	0	1	2	3	0	1966	1966	20	20	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
433 Walnut Street	OPTION YEAR 2	0	1	0	1	2	3	0	1966	1966	20	20	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Macon, GA	OPTION YEAR 3	0	1	0	1	2	3	0	1966	1966	20	20	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	0	1	2	3	0	1966	1966	20	20	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTALS AOUSC: 1 6 24 7 37 44 DISTRICT TOTAL AOUSC: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Arial,Bold"&24U.S. Department of Justice

&"Arial,Bold"&26PRICE SUMMARY SHEETS &"Arial,Bold"&24DJM-14-A32-R-0006

S.GA (21)

11th JUDICIAL CIRCUIT	Contract Wage Rates & Startup:	Estimated Yearly Costs:
SOUTHERN GEORGIA - S.GA (D21)

		ESTIMATED NUMBER OF POSITIONS:						ESTIMATED NUMBER OF HOURS:						BASIS RATE PER HOUR:		STARTUP	OVERTIME RATE			BASIC RATE TOTALS:		START-UP	OVERTIME RATE		ESTIMATED
JUDICIAL	CONTRACT					Total #	Total	1966	1966	1966	20	20				PER:	PER HOUR:					TOTALS	TOTALS:		TOTALS
BUILDING/FACILITY	PERIOD	Dist	Lead	Full time	Shared	LCSO/CSO	# of	Hours	Hours	Hours	Hours LCSO	Hours CSO	District			LCSO/CSO			Dist Sup	LCSO	CSO		LCSO	CSO
		Sup	CSO	CSO	CSO	Positions	Startups	Dist Sup	LCSO	CSO	Overtime	Overtime	Supervisor	LCSO	CSO	Position	LCSO	CSO	Wages	Wages	Wages		Overtime	Overtime
[ 1 ] [ A ]	BASE PERIOD	1	1	8	2	11	13	1966	1966	19660	20	200	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	1	1	8	2	11	13	1966	1966	19660	20	200	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
125 Bull Street	OPTION YEAR 2	1	1	8	2	11	13	1966	1966	19660	20	200	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Savannah, GA	OPTION YEAR 3	1	1	8	2	11	13	1966	1966	19660	20	200	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
District Supervisor	OPTION YEAR 4	1	1	8	2	11	13	1966	1966	19660	20	200	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 2 ] [ B ]	BASE PERIOD	0	1	3	2	6	8	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	3	2	6	8	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
801 Gloucester, Street	OPTION YEAR 2	0	1	3	2	6	8	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Brunswick, GA	OPTION YEAR 3	0	1	3	2	6	8	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	3	2	6	8	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 3 ] [ C ]	BASE PERIOD	0	1	4	1	6	7	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	1	4	1	6	7	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
500 East Ford Street	OPTION YEAR 2	0	1	4	1	6	7	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Augusta, GA	OPTION YEAR 3	0	1	4	1	6	7	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	1	4	1	6	7	0	1966	9830	20	100	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 4 ] [ Q ]	BASE PERIOD	0	0	5	1	6	7	0	0	11796	0	120	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	0	5	1	6	7	0	0	11796	0	120	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
600 James Brown Blvd	OPTION YEAR 2	0	0	5	1	6	7	0	0	11796	0	120	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Augusta, GA	OPTION YEAR 3	0	0	5	1	6	7	0	0	11796	0	120	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	0	5	1	6	7	0	0	11796	0	120	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
[ 5 ] [ # ]	BASE PERIOD	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 1	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Reserved	OPTION YEAR 2	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 3	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	OPTION YEAR 4	0	0	0	0	0	0	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
																			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTALS AOUSC: 1 3 20 6 29 35 DISTRICT TOTAL AOUSC: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Arial,Bold"&26PRICE SUMMARY SHEETS &"Arial,Bold"&24DJM-14-A32-R-0006

11th CIRCUIT SUMMARY

11th JUDICIAL CIRCUIT

Company Name:

DISTRICT	BASE	OPTION 1	OPTION 2	OPTION 3	OPTION 4	TOTAL
NORTHERN ALABAMA (D01)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
MIDDLE ALABAMA (D02)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
SOUTHERN ALABAMA (D03)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
SOUTHERN FLORIDA (D04)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
MIDDLE FLORIDA (D18)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
NORTHERN GEORGIA (D19)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
MIDDLE GEORGIA (D20)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
SOUTHERN GEORGIA (D21)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
AOUSC TOTALS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Interagency Agreements

DISTRICT	BASE	OPTION 1	OPTION 2	OPTION 3	OPTION 4	TOTAL
NORTHERN GEORGIA (D19-M)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Interagency Agreement - US ATTYs

IAA TOTALS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
CIRCUIT TOTALS:	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

&"Arial,Bold"&26PRICE SUMMARY SHEETS &"Arial,Bold"&24DJM-14-A32-R-0006

File details come from the government source that posted it. Updated Nov 14, 2017.