Attachment J-2 Pricing Spreadsheet.xls
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- DTFACT-17-R-00008
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Attachment J-2 Pricing Spreadsheet (xls)
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Labor Rates
| COG Technical Support Pricing Sheet |
| FOR OFFICIAL USE ONLY |
| Vendor: ____________________________ |
Prepared by: ____________________________ Date: ______________
| Only the fully burdened rates for work performed at the Technical Center For Caledar Year 17 (defined as rates to be charged through 4/30/18) are to be provided. Please provide the annual escalator (percentile) in Cell H7. | |||||||
| Labor Skill Category | CY 17 (5/1/17 - 4/30/18) | CY 18 (5/1/18 - 4/30/19) | CY 19 (5/1/19 - 4/30/20) | CY 20 (5/1/20 - 4/30/21) | CY 21 (5/1/21 - 4/30/22) | Escalator (%) | |
| Hours in given year | 1888 | 1888 | 1888 | 1888 | 1888 | <= Enter number as a percentile | |
| Task Area Lead | $0.00 | $0.00 | $0.00 | $0.00 | Example: If you enter the number "1", the annual escalator will be 1% | ||
| Electrical Engineer Senior | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Electrical Engineer Journeyman | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Electrical Engineer Developmental | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Mechanical Engineer Senior | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Mechanical Engineer Journeyman | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Mechanical Engineer Developmental | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Civil Technician Senior | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Civil Technician Journeyman | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Civil Technician Developmental | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Electrical Technician Senior | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Electrical Technician Journeyman | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Electrical Technician Developmental | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Mechanical Technician Senior | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Mechanical Technician Journeyman | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Mechanical Technician Developmental | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Structural Technician Senior | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Structural Technician Journeyman | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Structural Technician Developmental | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Facilities Resource Coordinator Senior | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Facilities Resource Coordinator Journeyman | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Facilities Resource Coordinator Developmental | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Quality Management Specialist Senior | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Quality Management Specialist Journeyman | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Quality Management Specialist Developmental | $0.00 | $0.00 | $0.00 | $0.00 |
Total
| COD Support Contract Totals (5/1/17 - 4/30/22) | Check - | Year | Hours | Amount | |||
| updated: 1/12/17 | CY17 | 19,880 | $0.00 | ||||
| CY18 | 19,880 | $0.00 | |||||
| CLIN I - Facilities Engineering Support | CY19 | 19,880 | $0.00 | ||||
| Position | Section | Hours | Totals | CY20 | 19,880 | $0.00 | |
| Task Area Lead | ANG-E34 | 3000 | $0.00 | CY21 | 19,880 | $0.00 | |
| Electrical Engineer Senior | ANG-E341 | 9440 | $0.00 | Travel | $5,000.00 | ||
| Civil Technician Senior | ANG-E342 | 9440 | $0.00 | ODCs | $1,000.00 | ||
| Electrical Engineer Journeyman | ANG-E341 | 9440 | $0.00 | ||||
| Electrical Technician Senior | ANG-E341 | 9440 | $0.00 | Totals: | 99,400 | $6,000.00 | |
| Mechanical Engineer Senior | ANG-E342 | 9440 | $0.00 | ||||
| Mechanical Technician Senior | ANG-E342 | 9440 | $0.00 | ||||
| Subtotal: | 59,640 | $0.00 | |||||
| CLIN II - Facilities Operations Support | |||||||
| Position | Section | Hours | Totals | ||||
| Task Area Lead | ANG-E34 | 500 | $0.00 | ||||
| Electrical Technician Senior | ANG-E331 | 9440 | $0.00 | ||||
| Subtotal: | 9,940 | $0.00 | |||||
| CLIN III - Quality Management & Support Services | |||||||
| Position | Section | Hours | Totals | ||||
| Task Area Lead | ANG-E34 | 500 | $0.00 | ||||
| Quality Management Specialist Journeyman | ANG-E31 | 9440 | $0.00 | ||||
| Subtotal: | 9,940 | $0.00 | |||||
| CLIN IV - Center Service Liaison & Imaging Technologies | |||||||
| Position | Section | Hours | Totals | ||||
| Task Area Lead | ANG-E34 | 500 | $0.00 | ||||
| Facilities Resource Coordinator Developmental | ANG-E32 | 9440 | $0.00 | ||||
| Subtotal: | 9,940 | $0.00 | |||||
| CLIN V - Production Control and Planning | |||||||
| Position | Section | Hours | Totals | ||||
| Task Area Lead | ANG-E34 | 500 | $0.00 | ||||
| Structural Technician Journeyman | ANG-E37 | 9440 | $0.00 | ||||
| Subtotal: | 9,940 | $0.00 | |||||
| Travel | $5,000.00 | ||||||
| ODCs | $1,000.00 | ||||||
| Grand Total: | 99,400 | $6,000.00 |
CY17
| COD Support Contract CY17 (5/1/17 - 4/30/18) | ||||
| CLIN I - Facilities Engineering Support | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 600 | $0.00 |
| Electrical Engineer Senior | ANG-E341 | $0.00 | 1888 | $0.00 |
| Civil Technician Senior | ANG-E342 | $0.00 | 1888 | $0.00 |
| Electrical Engineer Journeyman | ANG-E341 | $0.00 | 1888 | $0.00 |
| Electrical Technician Senior | ANG-E341 | $0.00 | 1888 | $0.00 |
| Mechanical Engineer Senior | ANG-E342 | $0.00 | 1888 | $0.00 |
| Mechanical Technician Senior | ANG-E342 | $0.00 | 1888 | $0.00 |
| Subtotal: | 11,928 | $0.00 | ||
| CLIN II - Facilities Operations Support | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Electrical Technician Senior | ANG-E331 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| CLIN III - Quality Management & Support Services | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Quality Management Specialist Journeyman | ANG-E31 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| CLIN IV - Center Service Liaison & Imaging Technologies | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Facilities Resource Coordinator Developmental | ANG-E32 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| CLIN V - Production Control and Planning | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Structural Technician Journeyman | ANG-E37 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| Grand Total: | 19,880 | $0.00 |
CY18
| COD Support Contract CY18 (5/1/18 - 4/30/19) | ||||
| CLIN I - Facilities Engineering Support | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 600 | $0.00 |
| Electrical Engineer Senior | ANG-E341 | $0.00 | 1888 | $0.00 |
| Civil Technician Senior | ANG-E342 | $0.00 | 1888 | $0.00 |
| Electrical Engineer Senior | ANG-E341 | $0.00 | 1888 | $0.00 |
| Electrical Technician Senior | ANG-E341 | $0.00 | 1888 | $0.00 |
| Mechanical Engineer Senior | ANG-E342 | $0.00 | 1888 | $0.00 |
| Mechanical Technician Senior | ANG-E342 | $0.00 | 1888 | $0.00 |
| Subtotal: | 11,928 | $0.00 | ||
| CLIN II - Facilities Operations Support | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Electrical Technician Senior | ANG-E331 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| CLIN III - Quality Management & Support Services | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Quality Management Specialist Journeyman | ANG-E31 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| CLIN IV - Center Service Liaison & Imaging Technologies | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Facilities Resource Coordinator Developmental | ANG-E32 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| CLIN V - Production Control and Planning | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Structural Technician Journeyman | ANG-E37 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| Grand Total: | 19,880 | $0.00 |
CY19
| COD Support Contract CY19 (5/1/19 - 4/30/20) | ||||
| CLIN I - Facilities Engineering Support | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 600 | $0.00 |
| Electrical Engineer Senior | ANG-E341 | $0.00 | 1888 | $0.00 |
| Civil Technician Senior | ANG-E342 | $0.00 | 1888 | $0.00 |
| Electrical Engineer Senior | ANG-E341 | $0.00 | 1888 | $0.00 |
| Electrical Technician Senior | ANG-E341 | $0.00 | 1888 | $0.00 |
| Mechanical Engineer Senior | ANG-E342 | $0.00 | 1888 | $0.00 |
| Mechanical Technician Senior | ANG-E342 | $0.00 | 1888 | $0.00 |
| Subtotal: | 11,928 | $0.00 | ||
| CLIN II - Facilities Operations Support | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Electrical Technician Senior | ANG-E331 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| CLIN III - Quality Management & Support Services | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Quality Management Specialist Journeyman | ANG-E31 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| CLIN IV - Center Service Liaison & Imaging Technologies | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Facilities Resource Coordinator Developmental | ANG-E32 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| CLIN V - Production Control and Planning | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Structural Technician Senior | ANG-E37 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| Grand Total: | 19,880 | $0.00 |
CY20
| COD Support Contract CY20 (5/1/20 - 4/30/21) | ||||
| CLIN I - Facilities Engineering Support | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 600 | $0.00 |
| Electrical Engineer Senior | ANG-E341 | $0.00 | 1888 | $0.00 |
| Civil Technician Senior | ANG-E342 | $0.00 | 1888 | $0.00 |
| Electrical Engineer Senior | ANG-E341 | $0.00 | 1888 | $0.00 |
| Electrical Technician Senior | ANG-E341 | $0.00 | 1888 | $0.00 |
| Mechanical Engineer Senior | ANG-E342 | $0.00 | 1888 | $0.00 |
| Mechanical Technician Senior | ANG-E342 | $0.00 | 1888 | $0.00 |
| Subtotal: | 11,928 | $0.00 | ||
| CLIN II - Facilities Operations Support | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Electrical Technician Senior | ANG-E331 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| CLIN III - Quality Management & Support Services | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Quality Management Specialist Journeyman | ANG-E31 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| CLIN IV - Center Service Liaison & Imaging Technologies | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Facilities Resource Coordinator Developmental | ANG-E32 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| CLIN V - Production Control and Planning | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Structural Technician Senior | ANG-E37 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| Grand Total: | 19,880 | $0.00 |
CY21
| COD Support Contract CY21 (5/1/21 - 4/30/22) | ||||
| CLIN I - Facilities Engineering Support | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 600 | $0.00 |
| Electrical Engineer Senior | ANG-E341 | $0.00 | 1888 | $0.00 |
| Civil Technician Senior | ANG-E342 | $0.00 | 1888 | $0.00 |
| Electrical Engineer Senior | ANG-E341 | $0.00 | 1888 | $0.00 |
| Electrical Technician Senior | ANG-E341 | $0.00 | 1888 | $0.00 |
| Mechanical Engineer Senior | ANG-E342 | $0.00 | 1888 | $0.00 |
| Mechanical Technician Senior | ANG-E342 | $0.00 | 1888 | $0.00 |
| Subtotal: | 11,928 | $0.00 | ||
| CLIN II - Facilities Operations Support | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Electrical Technician Senior | ANG-E331 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| CLIN III - Quality Management & Support Services | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Quality Management Specialist Journeyman | ANG-E31 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| CLIN IV - Center Service Liaison & Imaging Technologies | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Facilities Resource Coordinator Developmental | ANG-E32 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| CLIN V - Production Control and Planning | ||||
| Position | Section | Hourly Rate | Hours | Totals |
| Task Area Lead | ANG-E34 | $0.00 | 100 | $0.00 |
| Structural Technician Senior | ANG-E37 | $0.00 | 1888 | $0.00 |
| Subtotal: | 1,988 | $0.00 | ||
| Grand Total: | 19,880 | $0.00 |
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