DRAFT(1) FY13KEESLERPROPAK.xlsx

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Attached to
REQUEST FOR PROPOSAL HOSPITAL ASEPTIC MANAGEMENT SERVICES (HAMS) Federal contract opportunity
Solicitation number
FA8052-12-R-0004
Issued by
Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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WAGE

KEESLER

BASIC WAGE$/HOUR
house keeper =$0.00
shift dif.$0.00
SUB TOTAL =$0.00
fica/w.comp0.00%SUB TOTAL =$0.00
SUB TOTAL =$0.00
G&A + O.H. %0.00%
FRINGES
h + w$0.00SUB TOTAL =$0.00
pension$0.00
training$0.00PROFIT %0.00%

SUB TOTAL = $0.00 LOADED WAGE $0.00

Supplies/Equipment % 0.00%

LOADED WAGE W/$0.00
SUPPLIES & EQUIP
SUPERVISOR WAGE$/HOUR
Certified Executive Housekeeper$0.00
CONTRACTOR INSTRUCTIONS TO COMPLETE CELLS HIGHLIGTED IN YELLOW:
1. Contractor must insert wage in cell C4.
2. Contractor must insert shift differential in cell C5.
3. Contractor must insert a compiled percentage of all governmental imposed taxes and fee's
in cell C7.
4. Contractor must insert a health and welfare hourly cost in cell C11.
5. Contractor must insert a pension hourly cost in cell C12.
6. Contractor must insert a new training fund hourly cost in cell C13.
7. Contractor must insert a compiled percentage of all general administrative and overhead
in cell G9.
8. Contractor must insert a percentage proposing the profit to be earned on all direct labor
in cell G13.
9. Contractor must insert a compiled percentage of all suplies, eguipment and consumable
supply cost into the formulae at cell G18.
10. Contractor must insert hour rates for CEH.
OUTPUT:
1. Loaded wage with supplies and equipment and average supervisory wage will be carried
forward to the price proposal sheet.

DRAFT

staff

KEESLER

BASIC HAMS0%
RSPRODUCTIVITYIMFEHOURS PERHOURSUNWORKEDPROPOSED
#RATESQ. FT.DAYPER MO.PAID HOURSHOURS
(SQ. FT./HOUR)(C / D)(7-DAY: D x 30.4)PER MO.PER MO.
(5-DAY: D x 21.7)(E x G1)(E + F)
12,558ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!
26,473ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!
3197,456ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!
4197,734ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!
52,691ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!
63,422ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!
7386,181ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!
10598,781ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!
12598,781ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!
TOTALERROR:#DIV/0!
CYCLE TASKS
UNWORKEDPROPOSED
LINE ITEMRATESQ.FT.HOURS PEROCCURANCEADJUSTED HOURSPAID HOURSHOURS
(SQ. FT./HOUR)OCCURANCEPER YEARPER MONTHPER MO.PER MO.
(C / B)((D X E)/12)(E x G1)(E + F)
LGT. FXT.598,781ERROR:#DIV/0!4ERROR:#DIV/0!0.0ERROR:#DIV/0!
EXT.WIND.598,781ERROR:#DIV/0!2ERROR:#DIV/0!0.0ERROR:#DIV/0!
COVERS598,781ERROR:#DIV/0!2ERROR:#DIV/0!0.0ERROR:#DIV/0!
DrapesN/A0.00200.00.0
RS #7 SurchargeN/A0.001200.00.0

TOTAL ERROR:#DIV/0!

SUPERVISORPROPOSED
HOURS
LINE ITEMQTYMONTHLY HOURSPER MO.
CERTIFIED EXECUTIVE HOUSEKEEPER0.0

TOTAL 0.0

TOTAL MONTHLY BASIC HOURS:ERROR:#DIV/0!
NOTES:
1. IMFE SQ.FT. per RS category is from the IMFE page 1.
2. Cyle Task line items are from the IMFE narrative section.
3. The surchage requirement for dedicated personnel is taken from the IMFE narrative section.
CONTRACTOR INSTRUCTIONS TO COMPLETE CELLS HIGHLIGTED IN YELLOW:
1. Contractor must insert his own productivity rates in column B.
2. Contractor must insert his own percentage representing hours that will be paid but not
worked in cell G3. This includes all labor burden hours for sick leave, vacation leave,
jury duty, bereavement leave, ect., as required by the CBA as a minium.
3. Contracgtor must insert hours per ocurance as required in cells D28>D32.
4. Contractor must insert quantity and monthly hours for CEH .
OUTPUT:
1. Total monthly hours in cells D38 and D42 are added together and carried forward to the
price proposalspreadsheet (schedule B).

DRAFT

PRICE

TOTAL MONTHLY BASIC HOURSERROR:#DIV/0!
LOADED WAGE W/ SUPPLES & EQUIP$0.0000
TOTAL MONTHLY BASIC COSTERROR:#DIV/0!
TOTAL MONTHLY SUPERVISORY HOURS0
SUPERVISORY WAGE$0.0000
TOTAL MONTHLY SUPERVISORY COST$0.00
TOTAL MONTLY COSTERROR:#DIV/0!
TOTAL BASIC HAMS SQ. FT598,781

TOTAL MONTHLY COST PER SQ. FT. ERROR:#DIV/0!

NOTES:
1. Total Basic HAMS SQ.FT. is from the IMFE section 2.
OUTPUT:
1. Total Monthly Cost per SQ.FT. is carried forward to the Schedule B.
2. Total Basic HAMS SQ.FT. is carrried forward to the Schedule B.

DRAFT

SCHED B

SCHEDULE B - ESTIMATE -KEESLER - PERIOD 01 OCT 12 - 30 Sept., 13. BASE YEAR

ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1ERROR:#DIV/0!598,781ERROR:#DIV/0!12ERROR:#DIV/0!
HAMS SERVICES

SCHEDULE B - ESTIMATE - KEESLER - PERIOD 01 OCT 13 - 30 Sept., 14. OPTION YEAR 1

ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1ERROR:#DIV/0!598,781ERROR:#DIV/0!12ERROR:#DIV/0!
HAMS SERVICES

SCHEDULE B - ESTIMATE - KEESLER - PERIOD 01 OCT 14 - 30 Sept., 15. OPTION YEAR 2

ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1ERROR:#DIV/0!598,781ERROR:#DIV/0!12ERROR:#DIV/0!
HAMS SERVICES

SCHEDULE B - ESTIMATE - KEESLER - PERIOD 01 OCT 15 - 30 Sept., 16. OPTION YEAR 3

ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1ERROR:#DIV/0!598,781ERROR:#DIV/0!12ERROR:#DIV/0!
HAMS SERVICES

SCHEDULE B - ESTIMATE - KEESLER - PERIOD 01 OCT 16 - 30 Sept., 17. OPTION YEAR 4

ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1ERROR:#DIV/0!598,781ERROR:#DIV/0!12ERROR:#DIV/0!
HAMS SERVICES
1. The initial year price per sq. ft./mo. (cell B6) will propogate from the completed cell @ PRICE D12.
The spreadsheet will propogate for FY13.
2. For option year sq. ft. per month price (column B) add a decimal # representing a percentage increase into the formulae after
the whole multiplier of one (1). Example: =B6 *1.05. This would show a 5% escalation in price over the base year price.

DRAFT

KEESLER

KEESLER
TECHNICAL EXHIBIT 2
INDIVIDUAL MEDICAL FACILITY EXHIBIT
(IMFE) FOR
81st Medical Group Hospital herein known as the Medical Treatment Facility (MTF) located at
KEESLER AIR FORCE BASE MS 39532-2523
1. This IMFE supplements and takes precedence over the Hospital
Aseptic Management System (HAMS) Performance Work Statement (PWS).
It expands on the PWS requirements or deletes PWS requirements not
applicable to this "full service hospital". It also establishes the
frequency of performance of cycle task line items required
at a frequency less often less often than daily or weekdays.
2. 81st Medical Group Hospital, Keesler AFB is listed in the
USAF MEDICAL LOGISTICS DIRECTORY AS FM3010.
BUILDINGUSE OFESTIMATED SQUARE FOOTAGE
NUMBERBUILDINGRS # 1RS#2RS#3RS # 5RS#6RS#7
KEESLER AFB
00468Hosp.2,5586,473193,7342,6913,422337,909
02306-HSATELLITE PHARMACY3,722
00824DENTAL CLINIC24,430
05901ARNOLD HALL/P.T. CLINIC22,231
07310-HTRIANGLE CLINIC1,611
TOTAL2,5586,473197,4562,6913,422386,181

TOTAL ESTIMATED SQ FT FOR BASIC HAMS: 598,781

81st MEDICAL GROUP HOSPITAL, Keesler Medical Center, DO VERIFY AND VALIDATE THIS
IMFE AS HAVING ADEQUATELY AND ACCURATELY TAILORED THE PWS REQUIREMENTS TO
SPECIFIC REQUIREMENTS OF THE 81st MEDICAL GROUP, EFFECTIVE 1 OCT., 2012.
THIS VALIDATION INCLUDES, BUT IS NOT LIMITED TO, ASSURING THAT EACH ROOM
TO BE ON CONTRACT IS INCLUDED IN THE ROOM LISTINGS IN THE CORRECT RS CATEGORY
AND THAT ALL THE SQ. FT. TO BE CLEANED IS INCLUDED IN THE SQ. FT. SUMMATION,
BY RS CATEGORY, ON THIS PAGE.
SEE BUILDING/ROOM LISTINGS FOR
BUILDING AND ROOM NUMBERS, RS CATEGORY, AND SQ. FT.

81st MEDICAL GROUP HOSPITAL KEESLER

4. The water and soil at this MTF are described as: SOIL IS A LOAMY SAND SURFACE AND
SANDY LOAM SUB-SOIL AND IS STRONGLY ACID. WATER IS TREATED WITH CLORINE AND FLUORIDE
ONLY AND IS 7.6 AVG PH, O.9 F1/2,012 C1/2, TOTAL COLIFORM TEST = NEGATIVE
5. GOVERNMENT-FURNISHED SPACE FOR ADMINISTRATIVE AND STORAGE AREA.
Ref PWS 2.3.3

THE SPACE LISTED UNDER MEPRS CODE EFAA WILL BE PROVIDED FOR CONTRACTOR'S USE.

SEE ROOM LISTINGS FOR MEPR CODE EFAA.

6. GOVERNMENT-FURNISHED SUPPLIES, MATERIALS, AND EQUIPMENT:
Ref PWS 2.3.8 - 2.3.8.3
REFRIGERATOR1
DESK5
STORAGE CABINET2
OFFICE CHAIRS5
LOUNGE CHAIRS28
SOFA0
SHELVES14
LINEN BAGSALL
TABLES4
7. Hours that the C.E.H. is required to be in the facility.
(PARA 2.1.29.4)
0645 TO 1515 HOURS, 5 DAYS PER WEEK, MON-FRI

THERE IS A REQUIREMENT FOR AN ASSISTANT C.E.H. AT KEESLER.

8. HANDLING OF GOVERNMENT FURNITURE/EQUIPMENT:
(REF PWS PARA 2.1.27)
It is the Contractor's responsibility to clean all rooms/areas and their
contents, including furniture and equipment, except for the devices
specified in 2.1.27.1 of the PWS or below. The following list devices
that are not to be moved, OR cleaned, or otherwise handled by contractor
personnel. This list has been determined by the professional staff
of each functional area of the hospital.

FURNITURE/EQUIPMENT IN ROOM/AREA

MICROSCOPESLABORATORY
INCUBATORS"
RESPIRATORS, IN USE"
AIR TANKS, IV POLES, INFUSION PUMPS,
IN USE
81st MEDICAL GROUP HOSPITAL KEESLER
9. TWO SETS SOLE USE EQUIPMENT/SUPPLIES ARE REQUIRED IN THE FOLLOWING AREAS:
(REF PWS PARA 2.1.11.1.5)ROOM #2C146SURGERY
ROOM #3C104LABOR/DELIVERY
10. THE FOLLOWING CONSUMABLE SUPPLIES ARE TO BE PROVIDED BY THE CONTRACTOR.
(REF PWS PARA 2.3.10.1)
TOILET PAPER:ROLL, WHITE, 2 ply, MED SOFT,4" x 1000ft, 96 per case.
ROLL,WHITE,2 ply,MED SOFT,11.5 cm x 47.6, 12 per case.
PAPER TOWELS:SINGLE FOLD, 9 1/4" X 10 3/4"
MULTI FOLD, 9 1/4" X 9 1/2"

HAND SOAP, 1/2 OZ BARS (WRAPPED). And an Antibacterial Lotion Soap

PLASTIC LINER FOR ADMINISTRATIVE DRY WASTE:

24" x 24"
33" x 40"
40" x 48"

RED PLASTIC LINERS FOR REGULATED MEDICAL WASTE:

24" x 24"
30" x 44"
37" x 50"
11. REGULATED MEDICAL WASTE. (REF PWS PARA 1.3.31)
ALL MEDICAL WASTE GENERATED THROUGHOUT THE HOSPITAL FACILITIES WILL BE
DELIVERED BY THE CONTRACTOR TO ROOM BA117, BLDG 0468, AND PLACED IN WASTE
CONTRACTOR'S PROVIDED CONTAINERS.
RS # 11 INCINERATION OF WASTE IS NOT REQUIRED.
12. PATIENT UNIT CHECK-OUT PROCEDURES (REFERENCE PWS PARA. 2.1.11.1.6) ARE TO
BE PERFORMED IN THE FOLLOWING NON-PATIENT BEDROOMS.
ROOM NUMBERUSED FOR/BY
SLEEP/INTERNS
2A2043A0133B1113C131
2A2223A0183B1153C132
2A2263B121
2A2283B123
2A3203B128
3B130
3B133
3B138
3B140
3B142

81st MEDICAL GROUP HOSPITAL KEESLER

13. LINEN SERVICES, 7 DAYS PER WEEK. (REF PWS PARA 2.1.20)

**Linen chute cleaning is a part of this contract.

PWS PARA 2.1.20.4 LINEN SHALL BE RECEIVED 5 DAYS PER WEEK, ONCE PER DAY.

PWS PARA 2.1.20.4 LINEN SHALL BE PROCESSED TO THE LAUNDRY CONTRACTOR BY WEIGHT.

PWS PARA. 2.1.20.7DISTRIBUTION OF CLEAN LINEN SHALL BE COMPLETED WITHIN
2 HOURS OF RECEIPT, 7 DAYS PER WEEK.
PERSONNEL DISTRIBUTING CLEAN LINEN TO THE DENTAL CLINIC,
BLDG 824 AND CRL, BLDG 404, MAY USE ONE OF THE FOLLOWING
GOVERNMENT VEHICLES: (1) MEDICAL SUPPLY PICK-UP TRUCK,
(2) MEDICAL EQUIPMENT REPAIR CENTER (MERC) VAN #1, OR
(3) MERC VAN #2. CONTRACTOR PERSONNEL SHALL HAVE A VALID
CIVILIAN DRIVERS' LICENSE PRIOR TO OPERATION OF GOVERNMENT VEHICLES.
IN THE EVENT A VEHICLE IS NOT AVAILABLE FOR USE, THE
CONTRACTOR SHALL CONTACT BASE TRANSPORTATION DISPATCH
FOR TRANSPORTATION TO DISTRIBUTE LINEN.

PWS PARA. 2.1.20.16 UNIFORM EXCHANGE SERVICE NOT APPLICABLE

THE CONTRACTOR IS RESPONSIBLE FOR THE FOLLOWING GOVERNMENT OWNED LINENS:

APRON, FOOD HANDLINGGOWN, PATIENTSMOCK, DENTIST
BAG, SOILED LINENGOWN, OPERATING, GREENSMOCK, PHYSICIAN
BLANKET, INFANTJACKET, CONVALESCENTTABLECLOTH
BLANKET, OLIVE GREENJACKET, INFANTTOWEL, BATH
BLANKET, WHITEPAD, SHEEPSKINTOWEL, HAND, GREEN
BLOUSE, PANTSUIT, WOMENPILLOW, BEDTOWEL, HAND, WHITE
COAT, LABPILLOWCASE, GREENTROUSERS, CONVALESCENT
COAT, MEDICAL ATTENDANTPILLOWCASE, WHITETROUSERS, INFANT
COAT, PAJAMA, ORTHOPEDICROBE, DRESSINGTROUSERS, OPERATING, GREEN
COAT, PAJAMA, PEDIATRICSHEET, FITTEDTROUSERS, PAJAMA, ADULT
CURTAIN, BEDSIDE SCREENSHEET, FLAT, GREENTROUSERS, PAJAMA, ORTHOPEDIC
CURTAIN, CUBICLESHEET, FLAT, WHITETROUSERS, PAJAMA, PEDIATRIC
CURTAIN, SHOWERSHIRT, OPERATING, GREENTROUSERS, PANTSUIT, WOMEN
DRAPE, EYESHEET, 24 X 24SHIRT, ORTHOPEDICTROUSERS, WHITE, MEN
DRESS, GREENSHIRT, PAJAMATUNIC, OPERATING, GREEN
DRESS, WHITESHIRT, WHITE, MENUNDERSHIRT, INFANT
GOWN, INFANTSHORTS, PAJAMA, ORTHOPEDIC

81st MEDICAL GROUP HOSPITAL KEESLER

14. CYCLE TASK LINE ITEMS - GOVERNMENT SPECIFIED FREQUENCIES.

PWS PARA 2.1.12.2LIGHT FIXTURE CLEANING.
SHALL BE STARTED AND COMPLETED DURING THE MONTHS OF
FEBRUARY, MAY, AUGUST, AND NOVEMBER.
PWS PARA 2.1.12.3EXTERIOR WINDOW WASHING:
SHALL BE STARTED AND COMPLETED DURING THE MONTH OF
MARCH AND SEPTEMBER.

STORM WINDOWS ARE NOT PART OF THIS CONTRACT.

WINDOW SCREENS ARE NOT PART OF THIS CONTRACT.

PWS PARA 2.1.12.4"COVERS",
SHALL BE STARTED AND COMPLETED DURING THE MONTHS OF
DECEMBER AND JUNE.
PWS PARA 2.1.12.5WINDOW/WALL DRAPES AND/OR CURTAINS.
SHALL BE STARTED AND COMPLETED DURING THE MONTHS OF
JANUARY AND JULY.
WINDOW BLINDS
ARE TO BE CLEANED AS PART OF BASIC HAMS' AS OFTEN AS NEEDED
TO PASS INSPECTION/ASSURE THE ROOM IS "TOTAL CLEAN".
MEPRS BALASURCHARGE FOR "DEDICATED" RS # 7.
UNIQUE LINE ITEM:"DEDICATED" PERSONEL TO RESPOND TO THE KITCHEN AREA WITHIN 5 MINUTES
BETWEEN THE HOURS OF 06:00 AND 19:30. Personnel will not leave
the area until work is completed. Work shall be started immediately
after each meal is served and an "end of day" cleaning shall be
performed prior to the area closing for the day.
The BALA area is already under RS # 7 AS 9,025 SQ. FT..
* = "MEAL DRIVEN"
81st MEDICAL GROUP HOSPITAL KEESLER
LISTING OF ROOMS FOR RS #2
ref pws 1.3.34
7 DAY PER WEEK CLEANING IN "CASE DRIVEN" CRITICAL CARE AREA:
PERSONNEL WORKING IN THIS AREA SHALL BE "DEDICATED" 24 HOURS PER DAY.
THE SAME PERSONNEL SHALL NOT COVER BOTH SURGERY AND LABOR/DELIVERY"CASE DRIVEN".
PWS PARA. 1.3.11END OF DAY CLEANING SHALL BE COMPLETED BY
1800 HOURS EVEN IF NO BETWEEN CASE WAS REQUIRED.
PWS PARA. 1.3.3BETWEEN CASE CLEANING SHALL COMMENCE WITHIN
5 MINUTES AFTER EACH CASE.
PWS PARA. 1.3.27A DAILY COMPLETE AND THOROUGH CLEANING SHALL NOT
COMMENCE EARLIER THAN 0700 HOURS, BUT MUST BE COMPLETED
BY 0800 HOURS.
SEE ROOM LISTINGS
* = "CASE DRIVEN" PARA 2.1.11.1.5 APPLIES.
LISTING OF ROOMS FOR RS # 6.
ref pws 1.3.38
WEEKDAY (MON-FRI) CLEANING IN "CASE DRIVEN" CRITICAL CARE AREA.
PERSONNEL WORKING IN THIS AREA SHALL BE "DEDICATED" 24 HOURS PER DAY.
THE SAME PERSONNEL SHALL NOT COVER BOTH SURGERY AND LABOR/DELIVERY"CASE DRIVEN".
REF PWS PARA 1.3.11END OF DAY CLEANING SHALL BE STARTED WITHIN
30 MINUTES AFTER THE LAST SCHEDULED CASE EACH DAY.
REF PWS PARA 1.3.3BETWEEN CASE CLEANING SHALL COMMENCE WITHIN
5 MINUTES AFTER NOTIFICATION OF EACH CASE.
REF PWS PARA 1.3.27PRE CLEANING SHALL NOT COMMENCE UNTIL
0500 HOURS, BUT MUST BE COMPLETED
30 MINUTES PRIOR TO THE FIRST SCHEDULED CASE.

* = "CASE DRIVEN" PARA 2.1.11.1.5 APPLIES.

RS # 0 = ROOMS/SQ.FT. NOT ON CONTRACT.

BLDG. # COUNT/SORT ROOM # RS # USE SQ.FT. MEPRS

0046811A1RS#7STAIRS168EDAA
0046821A100RS#7WAITING491BBDL
0046831A101RS#7ADMIN118EJAA
0046841A102RS#7CORRIDOR125EJAA
0046851A104RS#7EXAM111BHCA
0046861A105RS#7STORAGE97BHCA
0046871A106RS#7TOILET78BHCA
0046881A107RS#7UTILITY SOILED62BHCA
0046891A108RS#7PROCEDURE446BHCA
00468101A109RS#0MECHANICAL44EDAA
00468111A110RS#7TREATMENT85BHCA
00468121A111RS#7TREATMENT140BHCA
00468131A125RS#7OFFICE1,311EJAA
00468141A125ARS#7TOILET70EJAA
00468151A126RS#7STORAGE245EJAA
00468161A127RS#7OFFICE1,728EKAA
00468171A127ARS#7OFFICE92EKAA
00468181A129RS#7OFFICE429EKAA
00468191A133RS#7CORRIDOR142EJAA
00468201A177RS#3CORRIDOR1,917EDAA
00468211A199RS#7STORAGE74EDAA
00468221A1ARS#7CORRIDOR177EDAA
00468231A2RS#3STAIRS140EDAA
00468241A200RS#3TOILET46EDAA
00468251A201RS#7JANITORS CLOSET18EFAA
00468261A202RS#0ELEC/COMM69EBCI
00468271A203RS#0ELEC/COMM15EBCI
00468281A204RS#0ELEC/COMM14EBCI
00468291A205RS#7OFFICE344EBCE
00468301A205ARS#7OFFICE70ELAA
00468311A205BRS#7STORAGE58EBCE
00468321A206RS#3TOILET64EDAA
00468331A207RS#7WAITING130EJAA
00468341A208RS#7OFFICE187EJAA
00468351A209RS#7OFFICE130EJAA
00468361A210RS#7EXAM133EJAA
00468371A211RS#7OFFICE119DCAA
00468381A212RS#7X-RAY139DCAA
00468391A213RS#7OFFICE135DCAA
00468401A214RS#7TOILET58BCDA
00468411A215RS#7X-RAY209BCDA
00468421A216RS#7WAITING143BCDA
00468431A216ARS#7DRESSING44DCAA
00468441A216BRS#7DRESSING61BCDA
00468451A217RS#7X-RAY142BCDA
00468461A218RS#7STORAGE64BCDA
00468471A219RS#7WAITING323BCDA
00468481A219ARS#7STORAGE23EBCE
00468491A220RS#0ELEC/COMM34EBCI
00468501A221RS#7OFFICE504DCAA
00468511A221ARS#7STORAGE23BCDA
00468521A222RS#7WAITING732ELAA
00468531A222ARS#7OFFICE102ELAA
00468541A222BRS#7STORAGE98ELAA
00468551A222CRS#7OFFICE78ELAA
00468561A222DRS#7OFFICE78ELAA
00468571A222ERS#7OFFICE79ELAA
00468581A222FRS#7OFFICE84ELAA
00468591A222GRS#7OFFICE76ELAA
00468601A222HRS#7OFFICE82ELAA
00468611A223RS#0ELEC/COMM65EBCI
00468621A224RS#7TOILET54ELAA
00468631A225RS#7OFFICE84ELAA
00468641A226RS#7TOILET55ELAA
00468651A227RS#7OFFICE99EJAA
00468661A228RS#7OFFICE396EJAA
00468671A228ARS#7STORAGE30EJAA
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