J 12(a) Utilities PY 13.xlsx

XLSX spreadsheet 15 KB Posted Feb 26, 2016

Attached to: Brunswick Job Corps Center with Outreach & Admission and Career Transition Services
Solicitation number: DOL-ETA-15-R-00030
Issued by: Department of Labor Employment and Training Administration

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J 12 Utilities

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Other files

File	Type	Posted
SF30_DOL-ETA-15-R-00030.pdf	PDF	Mar 16, 2016
Revise_RFP_Amd6.pdf	PDF	Mar 16, 2016
J-12(b)_utilites_PY_2015.xlsx	XLSX spreadsheet	Mar 15, 2016
AMS_amendment_005DOL-ETA-15-R-00030_(1).pdf	PDF	Mar 15, 2016
Attachment J-3.xlsx	XLSX spreadsheet	Feb 26, 2016
Attachment J-1.xlsx	XLSX spreadsheet	Feb 26, 2016
Revised Attachment J-7.docx	DOCX document	Feb 26, 2016
amendment 003 sf30.pdf	PDF	Feb 26, 2016
Q A.docx	DOCX document	Feb 26, 2016
J 11 Brunswick Vehicle Listing.pdf	PDF	Feb 26, 2016
Attachment J-4.xlsx	XLSX spreadsheet	Feb 26, 2016
Cont SF30 sow revised.pdf	PDF	Feb 26, 2016
Sol_DOL-ETA-15-R-00030_Amd_000002.pdf	PDF	Feb 1, 2016
Amendment_0001.pdf	PDF	Jan 13, 2016
DOL-ETA-15-R-00030.pdf	PDF	Jan 8, 2016

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Sheet1

Brunswick Job Corps Center - Electric
Month	Start Date	End Date	Days	Est	Registered	Billed	V1	V1	Total Cost	Average
	m/d/y	m/d/y			Demand	Demand	KWH	Cost		Unit Cost
September	8/18/13	9/17/13	30		0	0	316593	$ 28,701.70	$ 28,701.70	$ 0.09
October	9/17/13	10/18/13	31		0	0	246301	$ 24,692.29	$ 24,692.29	$ 0.10
November	10/18/13	11/15/13	28		0	0	190490	$ 22,351.79	$ 22,351.79	$ 0.12
December	11/15/13	12/16/13	31		0	0	198369	$ 22,584.30	$ 22,584.30	$ 0.11
January	12/16/13	1/16/14	31		0	0	202135	$ 23,441.52	$ 23,441.52	$ 0.12
February	1/16/14	2/17/14	32		0	0	216029	$ 24,933.50	$ 24,933.50	$ 0.12
March	2/17/14	3/18/14	29		0	0	209969	$ 24,345.42	$ 24,345.42	$ 0.12
April	3/18/14	4/16/14	29		0	0	231952	$ 2,541.79	$ 2,541.79	$ 0.01
May	4/16/14	5/18/14	32		0	0	299520	$ 28,498.88	$ 28,498.88	$ 0.10
June	5/18/14	6/17/14	30		0	0	288921	$ 31,286.68	$ 31,286.68	$ 0.11
July	6/17/14	7/18/14	31		0	0	295233	$ 31,509.29	$ 31,509.29	$ 0.11
August	7/18/14	8/19/14	32		0	0	336094	$ 31,983.56	$ 31,983.56	$ 0.10
September	8/19/14	9/18/14	30		0	0	323681	$ 32,792.03	$ 32,792.03	$ 0.10
Brunswick Job Corps Center - GAS
Month	Start Date	End Date	Days	Est	Registered	Billed	V1	V1	Total Cost	Average
	m/d/y	m/d/y			Demand	Demand	CCF	Cost		Daily Cost
September	8/1/13	8/30/13	29		0	0	1429	$ 1,922.79	$ 1,922.79	$ 1.35
October	8/30/13	10/2/13	33		0	0	1681	$ 2,183.19	$ 2,183.19	$ 66.16
November	10/2/13	10/31/13	29		0	0	1598	$ 2,072.70	$ 2,072.70	$ 71.47
December	10/31/13	12/2/13	32		0	0	1890	$ 2,391.73	$ 2,391.73	$ 74.74
January	12/2/13	1/3/14	32		0	0	2718	$ 3,335.21	$ 3,335.21	$ 104.23
February	1/3/14	1/30/14	27		0	0	3601	$ 4,485.44	$ 4,485.44	$ 166.13
March	1/30/14	3/3/14	32		0	0	3468	$ 4,540.23	$ 4,540.23	$ 141.88
April	3/3/14	4/1/14	29		0	0	2921	$ 4,163.40	$ 4,163.40	$ 143.57
May	4/1/14	5/1/14	30		0	0	1952	$ 2,704.74	$ 2,704.74	$ 90.16
June	5/1/14	6/3/14	33		0	0	1790	$ 2,466.39	$ 2,466.39	$ 74.74
July	6/3/14	7/2/14	29		0	0	1281	$ 1,862.42	$ 1,862.42	$ 64.22
August	7/2/14	8/1/14	30		0	0	935	$ 1,464.20	$ 1,464.20	$ 48.81
September	8/1/14	9/2/14	32		0	0	1425	$ 2,402.52	$ 2,402.52	$ 75.08
Brunswick Job Corps Center - Water
Month	Start Date	End Date	Days	Est	Registered	Billed	V1	Total Cost	Average	Average
	m/d/y	m/d/y			Demand	Demand	Kgal		Unit Cost	Daily Cost
September	8/16/13	9/18/13	33		0	0	169000	$ 1,047.28	$ 0.00620	$ 31.74
October	9/18/13	10/16/13	28		0	0	58000	$ 662.48	$ 0.01142	$ 23.66
November	10/16/13	11/18/13	33		0	0	738000	$ 525.58	$ 0.00071	$ 15.93
December	11/18/13	12/16/13	28		0	0	604000	$ 418.18	$ 0.00080	$ 17.19
January	12/16/13	1/17/14	32		0	0	430000	$ 688.38	$ 0.00160	$ 21.51
February	1/17/14	2/13/14	27		0	0	649000	$ 503.38	$ 0.00078	$ 18.64
March	2/13/14	3/13/14	28		0	0	635000	$ 466.38	$ 0.00073	$ 16.66
April	3/13/14	4/11/14	29		0	0	812000	$ 521.88	$ 0.00064	$ 18.00
May	4/11/14	5/13/14	32		0	0	710000	$ 462.68	$ 0.00065	$ 14.46
June	5/13/14	6/10/14	28		0	0	680000	$ 532.98	$ 0.00078	$ 19.04
July	6/10/14	7/14/14	34		0	0	500000	$ 447.88	$ 0.00090	$ 13.17
August	7/14/14	8/13/14	30		0	0	637000	$ 419.39	$ 0.00066	$ 13.98
September	8/13/14	9/12/14	30		0	0	704000	$ 399.56	$ 0.00057	$ 13.32
Brunswick Job Corps Center - Sewer
Month	Start Date	End Date	Days	Est	Sewer	Sewer	Sewer	Total Cost	Average	Average
	m/d/y	m/d/y			Admin Fee	Debt Recovery			Unit Cost	Daily Cost
September	8/16/13	9/18/13	33		4.66	410.4	1019.28	$ 1,434.34		$ 43.46
October	9/18/13	10/16/13	28		4.66	410.4	449.36	$ 864.42		$ 30.87
November	10/16/13	11/18/13	33		4.66	410.4	246.6	$ 661.66		$ 20.05
December	11/18/13	12/16/13	28		4.66	410.4	180.84	$ 595.90		$ 21.28
January	12/16/13	1/17/14	32		4.66	410.4	487.72	$ 902.78		$ 28.21
February	1/17/14	2/13/14	27		4.66	410.4	213.72	$ 628.78		$ 23.29
March	2/13/14	3/13/14	28		4.66	410.4	158.92	$ 573.98		$ 20.50
April	3/13/14	4/11/14	29		4.66	410.4	241.12	$ 656.18		$ 22.63
May	4/11/14	5/13/14	32		4.66	410.4	153.44	$ 568.50		$ 17.77
June	5/13/14	6/10/14	28		4.66	401.76	121.66	$ 528.08		$ 18.86
July	6/10/14	7/14/14	34		4.66	401.76	131.52	$ 537.94		$ 15.82
August	7/14/14	8/13/14	30		4.66	410.4	2866.04	$ 3,281.10		$ 109.37
September	8/13/14	9/12/14	30		4.66	401.76	121.66	$ 528.08		$ 17.60

Sheet2

Sheet3

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