DRAFTAttachment 3 LaborOH_P CostEstimate 5YR - BLNK.pdf

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MACC AVIANO
Solicitation number
FA568225R0003
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This document is a draft Cost Estimate Breakdown template for labor, overhead, and profit (OH&P) for a multiple award contract (MACC) covering a 5-year period from 2026-2031. The template requires contractors to input average hourly rates for two primary labor categories: construction workers (4 levels) and administrative employees (8 levels, including a Director/Project Manager level). For each labor category and level, contractors must provide hourly rates for each of the five contract years.

The document specifies that contractors must input percentage amounts for overhead and profit, which will be valid for the first 5-year contract period. These percentages can vary by up to 3 percentage points at the task order level, depending on project magnitude and complexity. The government reserves the right to request specific breakdowns to evaluate the accuracy of offered prices for individual task orders or work items. The template is designed to establish a standardized pricing framework for labor and associated costs across different project levels and complexities.

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Item Requirement Avg price/hr Avg price/hr Avg price/hr Avg price/hr Avg price/hr

YEAR 1 - 2026-27 YEAR 2 -2027-28 YEAR 3 -2028-29 YEAR 4 -2029-30 YEAR 5 -2030-31

1.1 Construction worker - 1ST LEVEL -€ -€ -€ -€ -€

1.2 Construction worker - 2ND LEVEL -€ -€ -€ -€ -€

1.3 Construction worker - 3RD LEVEL -€ -€ -€ -€ -€

1.4 Construction worker - 4TH LEVEL -€ -€ -€ -€ -€

2.1 Administrative employee - 1ST LEVEL -€ -€ -€ -€ -€

2.2 Administrative employee - 2ND LEVEL -€ -€ -€ -€ -€

2.3 Administrative employee - 3RD LEVEL -€ -€ -€ -€ -€

2.4 Administrative employee - 4TH LEVEL -€ -€ -€ -€ -€

2.5 Administrative employee - 5TH LEVEL -€ -€ -€ -€ -€

2.6 Administrative employee - 6TH LEVEL -€ -€ -€ -€ -€

2.7 Administrative employee - 7TH LEVEL -€ -€ -€ -€ -€

2.8 Administrative employee - DIRECTOR/PM -€ -€ -€ -€ -€

3 OVERHEAD - Spese Generali 4 PROFIT - Utile d'Impresa

Percentage value on total cost

Average price per hour for employees of construction companies - Laborers

Average price per hour for employees of construction companies - Employees

DRAFT

INSTRUCTIONS FOR COMPLETING THE COST ES

ITEM 1

Average price per hour for employees of construction companies - Laborers

ITEM 2

Average price per hour for employees of construction companies - Employees

ITEM 3 OVERHEAD

ITEM 4 PROFIT

STIMATE BREAKDOWN FOR LABOR/OH&P

Action Required: Contractor shall input the average price for each level of construction workers, cells are colored in blue. These values constitute the range of labor hourly price used for calculation of the average labor price/hour at the Task Order Level. The Government reserves the right to request specific breakdown for evaluation of accuracy of offers or single items of work IAW the prices offered with the Task Order proposal.

Action Required: Contractor shall input the average price for each level of administrative workers, cells are colored in light blue. These values constitute the range of labor hourly price used for calculation of the average labor price/hour at the Task Order Level. The Government reserves the right to request specific breakdown for evaluation of accuracy of offers or single items of work IAW the prices offered with the Task Order proposal.

Action Required: Contractor shall input the percentage amounts for overhead to be valid for the first 5-year period of the MACC. This percentage may vary of 3 percentage points at the task order level depending on project magnitude and complexity.

Action Required: Contractor shall input the percentage amounts for profit to be valid for the first 5-year period of the MACC. This percentage may vary of 3 percentage points at the task order level depending on project magnitude and complexity.

IGE MACC LABOR 2026-31
INSTRUCTIONS

File details come from the government source that posted it. Updated .