WBS_Example.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- Maxwell-Gunter BOS Federal contract opportunity
- Solicitation number
- FA300213R0012
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Sheet1
| Labor Class | Productive hours | OT Rate % | ||||||||||||||||
| Exempt | 1850 | |||||||||||||||||
| SCA | ||||||||||||||||||
| CBA | ||||||||||||||||||
| CLIN NUMBER | PWS PARA | REQUIREMENT | SKILL | LABOR CLASS | WORKUNIT | DURATION PER UNIT (HOURS) | NUMBER UNITS ANNUALLY | MANYEAR HOURS | FTE | PER HOUR LABOR COST | OT HOUR RATE | OT HOURS | OT COST | TOTAL LABOR COST | VEHICLE AND EQUIPMENT COST | MATERIAL COST | OTHER DIRECT COST | TOTAL COST |
| **** | 11.1.2.1 | Operation Management | Business Manager | Exempt | Daily | 7.50 | 251.00 | 1882.50 | 1.02 | $58.08 | $58.08 | 0.00 | $0.00 | $109,335.60 | $18,125.93 | $0.00 | $2,733.07 | $130,194.60 |
| $0.00 | ||||||||||||||||||
| **** | 11.1.2.2.4.4 | Power Production | Power Production/ Barrier Tech | CBA | Each | 4.62 | 200.00 | 924.00 | 0.50 | $36.55 | $50.16 | 0.00 | $0.00 | $33,772.20 | $5,606.38 | $2,364.05 | $845.34 | $42,587.97 |
| $0.00 | ||||||||||||||||||
| **** | 11.1.2.2.4.6 | Industrial Control System | Computer System Analyst | SCA | Hours | 1850.00 | 1.50 | 2775.00 | 1.50 | $36.55 | $50.16 | 0.00 | $0.00 | $101,426.25 | $5,606.38 | $7,099.84 | $845.34 | $114,977.81 |
| $0.00 | ||||||||||||||||||
| **** | 11.1.2.2.1.1 | Customer Service | General Clerk III | SCA | Daily | 11.60 | 250.00 | 2900.00 | 1.57 | $36.55 | $50.16 | 0.00 | $0.00 | $105,995.00 | $5,606.38 | $7,419.65 | $845.34 | $119,866.37 |
| $0.00 | ||||||||||||||||||
| **** | 11.1.2.2.3.1 | Structures | Alarm System Specialist | CBA | Hours | 1848.00 | 3.00 | 5544.00 | 3.00 | $36.55 | $50.16 | 0.00 | $0.00 | $202,633.20 | $5,606.38 | $14,184.32 | $845.34 | $223,269.24 |
| $0.00 | ||||||||||||||||||
| **** | 11.1.2.2.4.3 | Electrical (PM) | Electrican | CBA | Hours | 3045.00 | 3.00 | 9135.00 | 4.94 | $36.55 | $50.16 | 0.00 | $0.00 | $333,884.25 | $5,606.38 | $23,371.90 | $845.34 | $363,707.87 |
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Sheet2
Sheet3
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