DRAFT Attachment B-8 - B-10 COMS FFP Price Model.xlsx
XLSX spreadsheet 100 KB Posted
- Solicitation number
- 692M15-24-R-00010-SIR-DRAFT
About this file
This document is a Draft Attachment B-8 - B-10 COMS FFP Price Model Excel spreadsheet for the Federal Aviation Administration's (FAA) William J. Hughes Technical Center Center Operation and Maintenance Services (COMS) procurement. The pricing model is a detailed template for offerors to complete, requiring comprehensive labor cost breakdowns including direct labor hours, leave hours, fringe benefits, taxes, overhead, and profit rates for a base period and six option years. Offerors must provide labor category details, number of persons, hourly rates, and various cost components, with specific instructions such as using only two decimal places for calculations and not locking any cells.
The pricing model is part of a Draft Screening Information Request (SIR) for solicitation 692M15-24-R-00010, which seeks operation and maintenance services for the FAA's technical center. The document includes a potential labor categories tab with numerous roles such as maintenance workers, technicians, drivers, and supervisors, covering various wage determinations and collective bargaining agreements. Contractors are encouraged to submit questions about the draft SIR by 8:00 AM Eastern Time on 12 May 2025, with the understanding that responses will be used for informational purposes only and the FAA will not compensate contractors for preparing responses.
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Other files
| File | Type | Posted |
|---|---|---|
| DRAFT 692M15-24-R-00010.pdf | ||
| Draft SIR Questions form.docx | DOCX document | |
| DRAFT Attachment C-4 PM Procedure Steps.xlsx | XLSX spreadsheet | |
| DRAFT Attachment C-2 PWS Attachment II Sections 1-15.zip | ZIP file | |
| DRAFT Attachment C-3 Equipment List by PMs.zip | ZIP file | |
| DRAFT Attachment L-2 Past Performance Questionaire Form.pdf | ||
| DRAFT Attachment L-1 Corporate Experience Info Sheet.pdf | ||
| DRAFT Attachment C-1 PWS Attachment I Sections 1-7.zip | ZIP file | |
| DRAFT Attachment B-1 - B-3 COMS Pricing and Rates.xlsx | XLSX spreadsheet |
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Instructions & Rates
| FAA Screening Information Request (SIR) 692M15-24-R-00010 |
| INSTRUCTIONS |
| 1) | The Offeror must not lock any cells, and all formulas entered by the Offeror must be visible to the Government. | |||||||
| 2) | In Rows 2-4, enter the proposed LCAT, whether the proposed LCAT is CBA/DBA/SCA/Exempt, and the DBA Rate Identifier or SCA Occupation Code if applicable | |||||||
| 3) | In Row 5, “# of Persons (not NTE)” is only to be used for personnel with the exact same cost buildup. If all cost info is not identical, enter as a separate Labor Category. | |||||||
| 4) | In Rows 8 - 9, enter the total number of employees for each of the labor categories; the total number of hours for each labor category’s employees; and the hourly rate for the labor category. | |||||||
| 5) | In Rows 14 - 17, enter the total number of leave hours, by type of leave, for each labor category’s employees. | |||||||
| 6) | In Rows 22 - 30, enter the Other Fringe Benefits & Taxes data in the cells cells that are yellow-highlighted | |||||||
| In Rows 32 - 34, enter any other Fringe Benefits not covered by rows 22 – 30. Additional Rows may be added as needed. | ||||||||
| 7) | In Rows 41 - 44, enter Other Direct Costs (ODCs) required by CBA, DBA, or SCA. Additional Rows may be added as needed. | |||||||
| 8) | Note: Every ODC MUST have a description or it will not be included in the cost/price. | |||||||
| 9) | In Row 51, enter the lump sum amount for Total Non-SCLS-required ODCs (not required by CBA, DBA, or SCA). | |||||||
| 10) | Offerors may add additional columns for additional labor categories but must use the FFP model and provide the complete breakout for the Base and all Options. | |||||||
| 11) | The CLIN XXXX Subtotal in each Tab will match the correlating CLIN XXXX Subtotal of Attachment B-1 Proposal Summary. | |||||||
| 12) | Offerors must complete the model for the Base and Option Years. Only Exempt Labor Categories (LCAT) may be escalated. | |||||||
| 13) | In the table below, enter the Overhead, General and Administrative (G&A), and Profit/Fee Rates for the Base Period and all Options. | |||||||
| 14) | All proposed formulas and calculations must be rounded to no more than two (2) decimal places. | |||||||
| 15) | The Potential Labor Categories tab is provided for informational purposes to be used by the Offeror for completing all Attachment B-8 - B-10 | |||||||
| Note: | Labor categories that are subject to the Service Contract Labor Standards must not include escalation. | |||||||
| Note: | The Potential Labor Categories tab is provided for informational purposes to be used by the Offeror for completing Tab B-3 | |||||||
| Offerors are not required to use all Potential Labor Categories and may propose other Labor Categories. | ||||||||
| No action is required. | ||||||||
| RATES | ||||||||
| Base Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Option 6 | ||
| Overhead Rate (Applied to all Labor Costs) | ||||||||
| General & Administrative | ||||||||
| Profit/Fee |
DRAFT
Attachment B-8 FFP X001
| Attachment B-8 | |
| FFP Price Model for CLIN X001 Program Management | Labor Category 1 |
McCarty, Sarah E (FAA): Helpers and Apprentices may be listed as separate labor categories OR customizations provided below to account for their appropriate pay per the CBA.
| Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | |||||||||||||
| For Information Purposes Only | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | |||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Base Period | # of Persons | ||||||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||
| Overtime Hours Per Person | Hours | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | |||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | 0.00 | $0.00 | ||||||||||||
| Vacation Per Person | Hours | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | 0.00 | $0.00 | ||||||||||||
| Holiday Per Person | Hours | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | 0.00 | $0.00 | ||||||||||||
| Funeral Leave Per Person | Hours | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | 0.00 | $0.00 | ||||||||||||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||
| Health and Welfare Fund Per Person | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Contribution to Annuity Fund Per Person | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Contribution to Pension Fund Per Person | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Contribution to Education Fund Per Person | Week | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Contribution to Employee Assistance Program Per Person | Week | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Salary Cap - Tax | |||||||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | $176,100.00 | |||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $7,000.00 | |||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | ||||||||||||
| McCarty, Sarah E (FAA): Total Direct Labor plus Leave | $0.00 | $ - 0 |
McCarty, Sarah E (FAA): Total Direct Labor plus Leave McCarty, Sarah E (FAA): Helpers and Apprentices may be listed as separate labor categories OR customizations provided below to account for their appropriate pay per the CBA.
| $0.00 | $ - 0 | |||
| McCarty, Sarah E (FAA): Total Direct Labor plus Leave | $0.00 | $ - 0 |
McCarty, Sarah E (FAA): Total Direct Labor plus Leave McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | ||||
| Other (detailed below) Per Person | $0.00 | |||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | |||
| $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 SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% McCarty, Sarah E (FAA): applied to Total Direct Labor, Leave, and Fringe Benefits McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Base Period | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Base Period | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 1001 Subtotal |
| Labor Category 1 | Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | ||||||||||||
| CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | ||||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Option 1 | # of Persons | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Overtime Hours Per Person | Hours | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | ||||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Vacation Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Holiday Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Funeral Leave Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | ||||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||||
| Health and Welfare Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Annuity Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Pension Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Education Fund Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Employee Assistance Program Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Salary Cap - Tax | |||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | $176,100.00 | |||||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $7,000.00 | |||||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $0.00 | ||||||
| Other (detailed below) Per Person | $0.00 | |||||||||||||||
| 0 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | |||||||||||||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Option 1 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Option 1 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 2001 Subtotal |
| Labor Category 1 | Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | ||||||||||||
| CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | ||||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Option 2 | # of Persons | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Overtime Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | ||||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Vacation Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Holiday Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Funeral Leave Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | ||||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||||
| Health and Welfare Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Annuity Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Pension Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Education Fund Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Employee Assistance Program Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | Salary Cap - Tax | |||||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $176,100.00 | |||||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | |||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $0.00 | ||||||
| Other (detailed below) Per Person | $0.00 | |||||||||||||||
| 0 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | |||||||||||||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Option 2 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Option 2 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 3001 Subtotal |
| Labor Category 1 | Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | ||||||||||||
| CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | ||||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Option 3 | # of Persons | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Overtime Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | ||||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Vacation Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Holiday Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Funeral Leave Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | ||||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||||
| Health and Welfare Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Annuity Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Pension Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Education Fund Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Employee Assistance Program Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | Salary Cap - Tax | |||||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $176,100.00 | |||||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | |||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | 5.00% | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $0.00 | |||||
| Other (detailed below) Per Person | $0.00 | |||||||||||||||
| 0 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | |||||||||||||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Option 3 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Option 3 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 4001 Subtotal |
| Labor Category 1 | Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | ||||||||||||
| CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | ||||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Option 4 | # of Persons | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Overtime Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | ||||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Vacation Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Holiday Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Funeral Leave Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | ||||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||||
| Health and Welfare Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Annuity Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Pension Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Education Fund Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Employee Assistance Program Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | Salary Cap - Tax | |||||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $176,100.00 | |||||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | |||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $0.00 | ||||||
| Other (detailed below) Per Person | $0.00 | |||||||||||||||
| 0 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | |||||||||||||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Option 4 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Option 4 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 5001 Subtotal |
| Labor Category 1 | Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | ||||||||||||
| CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | ||||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Option 5 | # of Persons | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Overtime Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | ||||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Vacation Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Holiday Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Funeral Leave Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | ||||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||||
| Health and Welfare Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Annuity Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Pension Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Education Fund Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Employee Assistance Program Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | Salary Cap - Tax | |||||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $176,100.00 | |||||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | |||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $0.00 | ||||||
| Other (detailed below) Per Person | $0.00 | |||||||||||||||
| 0 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | |||||||||||||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Option 5 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Option 5 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 6001 Subtotal |
| Labor Category 1 | Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | ||||||||||||
| CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | ||||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Option 6 | # of Persons | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Overtime Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | ||||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Vacation Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Holiday Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Funeral Leave Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | ||||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||||
| Health and Welfare Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Annuity Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Pension Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Education Fund Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Employee Assistance Program Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | Salary Cap - Tax | |||||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $176,100.00 | |||||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | |||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $0.00 | ||||||
| Other (detailed below) Per Person | $0.00 | |||||||||||||||
| 0 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | |||||||||||||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Option 6 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Option 6 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 7001 Subtotal |
DRAFT
Attachment B-9 FFP X002 NDY will be created when Attachment B-8 FFP X001 is finalized
DRAFT
Attachment B-10 FFP X003 NDY will be created when Attachment B-8 FFP X001 is finalized
DRAFT
Potential Labor Categories
| For Information Purposes Only | |||||
| Labor Category | CBA/DBA/SCA/Exempt | Applicable Wage Determination | DBA Rate Identifier / SCA Occupation Code | Section J Attachment | |
| Carpenter, Maintenance | SCA | WD # 2015-4189 Rev 30, dated 12-23-2024 | 23130 | B-6 | |
| Electrician, Maintenance | 23160 | ||||
| Electronics Technician Maintenance I | 23181 | ||||
| Forklift Operator | 21020 | ||||
| Heating, Ventilation, & Air Conditioning Mechanic (Research Facility) | 23411 | ||||
| Heavy Equipment Mechanic | 23430 | ||||
| Heavy Equipment Operator | 23440 | ||||
| Laborer | 23470 | ||||
| Laborer, Grounds Maintenance | 11210 | ||||
| Locksmith | 23510 | ||||
| Material Handling Laborer | 21050 | ||||
| Motor Vehicle Mechanic | 05190 | ||||
| Motor Vehicle Mechanic Helper | 05220 | ||||
| Pest Control Technician - New Jersey State Certified | 99410 | ||||
| Pipefitter, Maintenance | 23790 | ||||
| Plumber, Maintenance | 23810 | ||||
| Sheet Metal Worker, Maintenance | 23890 | ||||
| Supply Technician | 01410 | ||||
| Truckdriver, Heavy | 31363 | ||||
| Truckdriver, Light | 31361 | ||||
| Truckdriver, Medium | 31362 | ||||
| Truckdriver, Tractor-Trailer | 31364 | ||||
| Water Treatment Plant Operator | 25210 | ||||
| Carpet Layer | 23140 | ||||
| Painter, Automotive | 05310 | ||||
| Elevator Repairer | SCA | WD # 1980-0339 Rev 66, dated 2-10-2025 | 23210 | B-7 | |
| Working Supply Supervisor | CBA | CBA between the International Union of Operating Engineers, Local 68-68A-68B, AFL-CIO and Velociti Services, Effective July 12, 2023 - June 30, 2026 | N/A | B-8 | |
| Supply Clerk | |||||
| Lead Plumber | |||||
| Plumber | |||||
| Lead HVAC Technician | |||||
| HVAC Mechanic | |||||
| Machinist | |||||
| Maintenance Electrician | |||||
| Working Fire Inspector Supervisor | |||||
| Lead Fire Inspector | |||||
| Fire Inspector | |||||
| Working Electrical Supervisor | |||||
| Lead Electronics Technician | |||||
| Electronics Technician | |||||
| Working High Voltage Electrical Supervisor | |||||
| Lead Lineman Electrician | |||||
| Lineman Electrician | |||||
| General Maintenance | |||||
| Painter Maintenance | |||||
| Locksmith | |||||
| Working Supervisor | |||||
| Lead Stationary Engineer | |||||
| CUP Controls Tech | |||||
| Stationary Engineer | |||||
| Working Supervisor | |||||
| Heavy Equipment Operator | |||||
| Pest Control Operator | |||||
| Water/ Sewage Lead Operator | |||||
| Water Plant Operator | |||||
| Equipment Operator | |||||
| Laborer Material Handling | |||||
| Grounds Maintenance | |||||
| Working Supervisor | |||||
| Heavy Equipment Mechanic | |||||
| Equipment Mechanic | |||||
| Generator Technician | |||||
| Work Controller Assistant | |||||
| Quality Control Coordinator | |||||
| Accountant | |||||
| IDIQ Coordinator | |||||
| Environmental Specialist | |||||
| Data Entry | |||||
| Planner Estimator | |||||
| ASBESTOS WORKER/HEAT & FROST INSULATOR | DBA | WD # NJ20250025 Mod 2, dated 3-14-2025 | ASBE0089-004 07/01/2024 | B-9 | |
| Bricklayer | BRNJ0002-013 05/01/2021 | ||||
| Marble setter | BRNJ0007-012 07/04/2022 | ||||
| Terrazzo finisher | BRNJ0007-013 06/06/2022 | ||||
| Tile finisher | BRNJ0007-017 06/06/2022 | ||||
| Tile setter | BRNJ0007-017 06/06/2022 | ||||
| CARPENTER (Scaffold Builder) | CARP0006-009 05/01/2024 | ||||
| CARPENTER: Including Acoustical Ceiling Installation, Drywall Hanging, Formwork, Batt and Blown Insulation | CARP0006-010 05/01/2024 | ||||
| Soft floor layer | CARP0029-006 05/01/2024 | ||||
| Millwright | CARP0715-007 05/01/2020 | ||||
| ELECTRICIAN (Teledata Technicians) | ELEC0351-009 09/01/2024 | ||||
| Electricians: Cable splicer on lead cable | ELEC0351-011 09/30/2024 | ||||
| Electricians: Electrician and cable splicer | ELEC0351-011 09/30/2024 | ||||
| Elevator mechanic | ELEV0005-004 01/01/2025 | ||||
| Power equipment operators Group 1 | ENGI0825-017 07/01/2024 | ||||
| Power equipment operators Group 2 | ENGI0825-017 07/01/2024 | ||||
| Power equipment operators Group 3 | ENGI0825-017 07/01/2024 | ||||
| Power equipment operators Group 4 | ENGI0825-017 07/01/2024 | ||||
| Power equipment operators Group 5 | ENGI0825-017 07/01/2024 | ||||
| Power equipment operators: Steel erection: Group 1 | ENGI0825-018 07/01/2024 | ||||
| Power equipment operators: Steel erection: Group 2 | ENGI0825-018 07/01/2024 | ||||
| Ironworkers: Reinforcing | IRON0399-011 07/01/2024 | ||||
| Ironworkers: Structural and Ornamental | IRON0399-011 07/01/2024 | ||||
| Asbestos Removal Laborer | LABO0008-001 05/01/2011 | ||||
| Laborer: MASON TENDER: Brick/Cement/Concrete | LABO0077-002 05/01/2022 | ||||
| Laborer: Asphalt Raker, Asphalt Shoveler, Asphalt Spreader, Common or General Laborer, Landscape Laborer, Pipelayer, Power Toole Operator and Screedman | LABO0077-003 05/01/2022 | ||||
| Glazier | PAIN0021-035 05/01/2024 | ||||
| DRYWALL FINISHER/TAPER | PAIN0711-018 05/01/2024 | ||||
| PAINTER (Brush & Roller) | PAIN0711-019 05/01/2017 | ||||
| PAINTER (Spray) | PAIN0711-019 05/01/2017 | ||||
| Plasterer | PLAS0008-007 05/01/2021 | ||||
| CEMENT MASON/CONCRETE FINISHER | PLAS0592-036 05/01/2023 | ||||
| PIPEFITTER (Including HVAC | |||||
| Pipe Installation) | PLUM0322-009 05/01/2024 | ||||
| PLUMBER (Excluding HVAC Pipe | |||||
| Installation) | PLUM0322-009 05/01/2024 | ||||
| Roofer: SHINGLES | ROOF0030-027 05/01/2024 | ||||
| Roofer: SLATE AND TILE | ROOF0030-027 01/01/2025 | ||||
| Roofer: ALL OTHER WORK | ROOF0030-027 05/01/2024 | ||||
| SPRINKLER FITTER (Fire Sprinklers) | SFNJ0669-006 01/01/2025 | ||||
| SHEET METAL WORKER (Including HVAC Duct Installation) | SHEE0027-009 06/01/2024 | ||||
| Truck drivers: Dump Truck Drivers | TEAM0331-002 05/01/2023 | ||||
| Truck drivers: Off the Road Truck | TEAM0331-002 05/01/2023 | ||||
| Electrical Engineer | Exempt | N/A | N/A | N/A | |
| Escort | Exempt | N/A | N/A | N/A |
DRAFT
File details come from the government source that posted it. Updated .