FY13LAUGHLINPROPAK1.xls

XLS spreadsheet 166 KB Posted

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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Exhibit 2 replaced in its entirety as of 27 February 2012

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Other files for this federal contract opportunity

Other files attached to REQUEST FOR PROPOSAL HOSPITAL ASEPTIC MANAGEMENT SERVICES (HAMS), newest first.
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Amendment 8.pdf PDF
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HAMS RFP QA V10_27 Mar 2012.pdf PDF
HAMS RFP QA V9_27 Mar 2012.pdf PDF
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WAGE

LAUGHLIN
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 =$0.00LOADED WAGE$0.00
Supplies/Equipment %0.00%
LOADED WAGE W/$0.00
SUPPLIES & EQUIP
SITE MANAGER$/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 in cell G24.
OUTPUT:
1. Loaded wage with supplies and equipment and average supervisory wage will be carried
forward to the price proposal sheet.

staff

LAUGHLIN
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 G3)(E + G)
764,6360.000.000.00.0
1064,6360.000.000.00.0
12.064,6360.000.000.00.0
TOTAL0
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)(F x G3)(F + G)
LGT. FXT.64,6360200.00.0
EXT.WIND.64,6360100.00.0
COVERS64,6360100.00.0
DAYTIME DEDICATED FTEN/A0.001200.00.0
TOTAL0.0
SUPERVISORPROPOSED
HOURS
LINE ITEMQTYMONTHLY HOURSPER MO.
SITE MANAGER0.0
TOTAL0.0
TOTAL MONTHLY BASIC HOURS: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).

PRICE

TOTAL MONTHLY BASIC HOURS12/31/99
LOADED WAGE W/ SUPPLES & EQUIP$0.0000
TOTAL MONTHLY BASIC COST$0.00
TOTAL MONTHLY SUPERVISORY HOURS0
SUPERVISORY WAGE$0.0000
TOTAL MONTHLY SUPERVISORY COST$0.00
TOTAL MONTLY COST$0.00
TOTAL BASIC HAMS SQ. FT64,636
TOTAL MONTHLY COST PER SQ. FT.$0.00
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.

SCHED B

SCHEDULE B - ESTIMATE - LAUGHLIN- PERIOD 01 OCT 12 - 30 Sept., 13.BASE YEAR
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0064,636$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE -LAUGHLIN - PERIOD 01 OCT 13 - 30 Sept., 14.OPTION YEAR 1
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1064,636$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - LAUGHLIN - PERIOD 01 OCT 14 - 30 Sept., 15.OPTION YEAR 2
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1064,636$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - LAUGHLIN - PERIOD 01 OCT 15 - 30 Sept., 16.OPTION YEAR 3
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1064,636$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - LAUGHLIN - PERIOD 01 OCT 16 - 30 Sept., 17.OPTION YEAR 4
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1064,636$0.0012$0.00
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.

LAUGHLIN

LAUGHLINTECHNICAL EXHIBIT 2
INDIVIDUAL MEDICAL FACILITY EXHIBIT
(IMFE) FOR
47th MEDICAL GROUP CLINIC
herein known as the Medical Treatment Facility (MTF) located
in Del Rio,TX.
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. This Clinic is listed in the USAF MEDICAL LOGISTICS DIRECTORY
as having 0 operating beds.
The following buildings are currently included in this contract.
BLDG #RS # 1RS#2RS#3RS # 5RS#6RS#7
LAUGHLIN AFB:
00375LAUGHLIN AFB CLINIC64,636
TOTALS0000064,636
TOTAL ESTIMATED SQUARE FOOTAGE BASIC HAMS'=64,636
I, Dale A. Boutwell, in my capacity as Facility Manager at the 47TH
MEDICAL GROUP CLINIC, LAUGHLIN AFB TX, DO VERIFY AND VALIDATE THIS IMFE
AS HAVING ADEQUATELY AND ACCURATELY TAILORED THE P.W.S. REQUIREMENTS TO
SPECIFIC REQUIREMENTS OF THE 47TH MEDICAL GROUP, EFFECTIVE 1 Oct., 2012.
THIS VALIDATION INCLUDES, BUT IS NOT LIMITED TO, ASSURING THAT EACH ROOM
TO BE ON CONTRACT IS INCLUDED ON 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.
------------------------
Dale A Boutwell
SEE BUILDING/ROOM LISTINGS FOR BUILDING AND ROOM NUMBERS,
RS CATEGORY, AND SQUARE FEET OF INDIVIDUAL ROOMS.
47TH MEDICAL GROUP CLINIC, LAUGHLIN AFB, TX
3. Contractor employees will be allowed to eat meals in the Housekeeping Office.
4. The water and soil in the area are described below:
No specific microorganisms that will affect disinfectants.
Water PH factor is between 5 and 7
Soil PH factor is between 5 & 7
5. GOVERNMENT-FURNISHED FACILITIES/ADMINISTRATIVE AND STORAGE SPACE:
(Reference PWS 2.3.3)
The following space will be provided for Contractor's use.
ALL ROOMS LISTED AS MEPRS CODE EFAA
6. GOVERNMENT-FURNISHED SUPPLIES, MATERIALS, AND EQUIPMENT:
(Reference PWS 2.3.8 - 2.3.8.3)
Government Furnished Items
The following office furniture etc. will be provided for Contractor's use.
FURNITURE/EQUIPMENTQuantity
Desk1Coat Rack1
Chairs4Locker1
Filing Cabinet(5 drawer)1Computer1
Credenza1Monitor1
Lunch Table1Keyboard1
Filing cabinet (2 drawer)2Mouse1
Typewriter1Printer1
Telephone1Email1
Telephone Lines1
SHELF CABINET1
7. THE CONTRACTOR SHALL ASSIGN A CONTRACT MANAGER
TO BE LOCATED AT LAUGHLIN AFB, WHO SHALL BE THE LOCALLY ASSIGNED
PERSON RESPONSIBLE FOR ALL CONTRACT REQUIREMENTS AT ALL
LOCATIONS. (2.1.29.4)
7.1.1.1. THE CONTRACT MANAGER SHALL SERVE AS AN ON-SITE MANAGER WITH
FULL AUTHORITY TO ACT FOR THE CONTRACTOR ON ALL CONTRACT MATTERS
RELATING TO DAILY OPERATION OF THIS CONTRACT.
7.1.1.2. THE CONTRACT MANAGER SHALL BE ON SITE
BETWEEN 07:30 AND 16:30, MONDAY THROUGH FRIDAY.
7.1.1.3 ALL MANAGERS (OR SHIFT LEADERS ALONE ON A SHIFT)
SHALL BE ACCESSIBLE TO THE QUALITY ASSURANCE EVALUATORS BY TELEPHONE
OR BEEPER.
47TH MEDICAL GROUP CLINIC, LAUGHLIN AFB, TX
8. HANDLING OF GOVERNMENT FURNITURE/EQUIPMENT:
(REF: PWS PARA 2.1.27)
It is the Contractor's responsibility to clean all rooms/areas, and
contents, including furniture and equipment, except for the devices
specified in 2.1.27.1 of the PWS or below. The following is a list of devices
that ARE NOT TO BE MOVED OR CLEANED or otherwise handled by contractor
personnel. This list has been determined by the professional staff.
FURNITURE/EQUIPMENTIN ANY AREA, WHERE FOUND
CINE VIEWING MACHINELASER SYSTEM"
CLINICAL LAB EQUIPMICROSCOPES"
CRASH CARTOCCUTOME"
CRYO UNITOTOSCOPE, BINOCULAR"
CULPOSCOPESPANEL LIPS MACHINE"
DEFIBRILLATORPHACO-EMULSIFIER/CAVATRON"
EKG MACHINEPROTOLOGIC SET, FIBER OPTIC"
EMERSON POST-OP PUMPREFACTOMETER"
ENDOSCOPESRESPIRATORS"
INCUBATORSTYMPONOMETER"
INSTRUMENT SETSULTRA SOUND UNIT"
IVAC UNITVANGUARD XR-35"
LASERVIDEO EQUIPMENT"
X-RAY MACHINES"
9. The following consumable supplies are to be
provided by the Contractor.ref PWS 2.3.10.1
NOMENCLATUREGENERAL DESCRIPTION OF ITEM
Paper, Toilet Roll, Single Ply 1000 Sheet/Roll
Paper, Towels Single Fold, 9 1/2" x 10 3/4" and
Triple Fold 9 1/4" x 10 1/4"
Plastic liners for administrative/dry waste receptacles:SIZE 30" x 37"
SIZE 40" x 48"
SIZE 24" x 33"
KINDEST CARE HAND WASHING SOAP BY STERIS, ACUTE-KARE HANDWASHING
SOAP BY STERIS, AND PROVON FOAM HANDWASH BY GOJO (GOJ5385-02). THE CONTRACTOR IS
RESPONSIBLE FOR ACQUIRING NEW AND REPLACEMENT SOAP DISPENSERS REQUIRED DURING
THE CONTRACT PERIOD.
WEX-CIDE # 128 GERMICIDAL DETERGENT SHALL BE USED.CARPET CARE:
SAND FOR URNS IS REQUIRED.THE PH FOR WET SHAMPOO WILL
ANTISTATIC SOLUTION FOR CARPETS IS REQUIRED.BE NO HIGHER THAN 9.5 AND
DRY EXTRACTION IS ACCEPTABLE.
47TH MEDICAL GROUP CLINIC, LAUGHLIN AFB, TX
10. REGULATED MEDICAL WASTE: (Ref PWS para 1.3.31)
THE 47TH MEDICAL GROUP CLINIC REGULATED MEDICAL WASTE IS BOXED, AND STORED
BY THE HAMS CONTRACTOR IN A ROOM ON THE LOADING DOCK OF BUILDING 375 AND THEN PROVIDED
TO THE WASTE HAULER ON THE HAULERS SCHEDULE.
RS # 11 INCENERATION IS NOT APPLICABLE.
11. ADDITIONAL UNIT CHECK-OUT SERVICES (Ref PWS PARA 2.1.11.1.6) ARE N/A.
12. LINEN SERVICES ARE REQUIRED 5 DAYS PER WEEK AS NECESSARY TO MEET
PWS PARA. 2.1.20 AS TAILORED TO THE SPECIFIC FACILITIES AS FOLLOWS:
PWS PARA 2.1.20.4LINENS ARE TO BE RECEIVED FROM THE LAUNDRY
CONTRACTOR MONDAY THROUGH FRIDAY, ONCE EACH PER DAY.
PWS PARA 2.1.20.4LINEN IS PROCESSED (AND RECORDED) TO THE LAUNDRY
CONTRACTOR BY:
WEIGHT.
PWS PARA 2.1.20.7DISTRIBUTION OF CLEAN LINENS AND REMOVAL OF DIRTY
LINENS SHALL BE COMPLETED BY 2:00 PM, 5 DAYS PER WEEK.
PWS PARA 2.1.20.16Uniform exchange area is to be staffed between
07:00 - 08:00 AM.
PWS PARA 2.1.11.1.6REMOVAL AND REPLACEMENT OF PATIENT PRIVACY CURTAINS
Curtains will be changed when visibly soiled or as required by MTF personnel.
The Contractor is responsible for the following Government-owned linens:
Bag, soiled linen
Shirt, FML, scrub
Shirt, operating, green
Towel, hand, green
Towel, bath
Trousers, operating, green
Trousers, scrub, women
Undershirt, infant
Laundry bags
LINEN MARKING IS REQUIRED.
47TH MEDICAL GROUP CLINIC, LAUGHLIN AFB, TX
.CYCLE TASK LINE ITEMS - GOVERNMENT SPECIFIED FREQUENCIES
PWS PARA 2.1.12.2LIGHT FIXTURES:
Cleaning shall be started and completed during the month of December and May.
PWS PARA 2.1.12.3EXTERIOR WINDOW WASHING:
Shall be started and completed during the month of June.
WINDOW SCREENS: are to be removed, cleaned, and
replaced when washing exterior windows.
PWS PARA 2.1.12.4LIMITED INTERIOR DUCT CLEANING ("COVERS"):
Shall be started and completed during the month of December.
PWS PARA 2.1.12.5N/A
SUR CHARGETO PAY THE CONTRACTOR FOR MONTHLY MANHOURS OVER AND ABOVE
LINE ITEMTHAT EARNED (BY APPLICATION OF THE PRODUCTIVITY RATE PROVIDED IN
THE STAFFING PROPOSAL, FOR RS # 7) FOR 8 HOURS EACH WEEK DAY
FOR THE DAYTIME DEDICATED HOUSEKEEPER.
RS # 0 = ROOMS/SQ.FT. NOT ON CONTRACT.
BLDG. #COUNT/SORT #ROOM #RS #USESQ.FT.MEPRS
LAUGHLIN AFB BLDG 375* = DAYTIME CLEANING, 0730-1600
003751101RS#7VESTIBULE228EDAA
003752102RS#7LOBBY498DAAA
003753103RS#7PHARMACY*1294DAAA
003754104RS#0ELEC.CLOSET22DAAA
003755105RS#0FLAMABLE STORAGE21DAAA
003756106RS#7OFFICE97DAAA
003757107RS#0STORAGE15DAAA
003758108RS#0VAULT15DAAA
003759109RS#7TOILET51DAAA
0037510110RS#7TOILET137DAAA
0037511111RS#7TOILET129DAAA
0037512112RS#7TOILET27EDAA
0037513113RS#0COMPUTER ROOM213EBJA
0037514114RS#0COMPUTER ROOM213EBJA
0037515115RS#7WAITING630ELAA
0037516116RS#7OFFICE121ELAA
0037517117RS#7ADMIN155ELAA
0037518118RS#7ADMIN272ELAA
0037519119RS#7OFFICE99EBBA
0037520120RS#7LOUNGE133ELAA
0037521121RS#7TOILET26ELAA
0037522122RS#7OFFICE81ELAA
0037523123RS#7OFFICE80ELAA
0037524124RS#7OFFICE205EDAA
0037525125RS#7DRESSING15DCAA
0037526126RS#7DRESSING15DCAA
0037527127RS#7TOILET30DCAA
0037528128RS#7TOILET28DCAA
0037529129RS#7X-RAY286DCAA
0037530130RS#7JANITORS CLOSET21EFAA
0037531131RS#7OFFICE74DCAA
0037532132RS#7WAITING724DCAA
0037533133RS#7X-RAY342DCAA
0037534135RS#7DRESSING15DCAA
0037535136RS#7DRESSING15DCAA
0037536137RS#7STORAGE28DCAA
0037537138RS#7TOILET28DCAA
0037538139RS#7X-RAY286DCAA
0037539140RS#7MEDICAL RECORDS351DCAA
0037540141RS#7OFFICE101DCAA
0037541142RS#7WAITING360DCAA
0037542143RS#7WAITING88DCAA
0037543144RS#7WAITING79DBAA
0037544145RS#7TOILET25DBAA
0037545146RS#7TOILET28DBAA
0037546147RS#7LAB166DBAA
0037547148RS#7TOILET28DBAA
0037548149RS#7LAB920DBAA
0037549150RS#7STORAGE41DBAA
0037550151RS#7LOUNGE149DBAA
0037551152RS#7OFFICE102DBAA
0037552153RS#7LAB141DBAA
0037553154RS#7OFFICE59DBAA
0037554155RS#7OFFICE99DBAA
0037555156RS#7TOILET28EDAA
0037556157RS#7STORAGE66EFAA
0037557158RS#7STORAGE127BFDA
0037558159RS#7STORAGE126BFDA
0037559160RS#0MECHANICAL2100EDAA
0037560161RS#0MECHANICAL597EDAA
0037561162RS#7WAITING184BFDA
0037562163RS#7MEDICAL RECORDS124BFDA
0037563164RS#7OFFICE91BFDA
0037564165RS#7OFFICE135BFDA
0037565166RS#7OFFICE115BFDA
0037566167RS#7OFFICE99BFDA
0037567169RS#7OFFICE85BFDA
0037568170RS#7OFFICE125BFDA
0037569171RS#7OFFICE147BFDA
0037570172RS#7OFFICE105BFDA
0037571173RS#7LOUNGE66BFDA
0037572174RS#7OFFICE148BFDA
0037573175RS#7JANITORS CLOSET17EFAA
0037574176RS#7TOILET61BFDA
0037575177RS#7STORAGE170EEAA
0037576178RS#7CONFERENCE257BFDA
0037577179RS#7WAITING439BFDA
0037578181RS#7TOILET74BFDA
0037579182RS#7TOILET65BFDA
0037580184RS#7OFFICE208EBBA
0037581185RS#7OFFICE119EBAA
0037582186RS#7OFFICE144EBCA
0037583187RS#7WAITING211EBCA
0037584188RS#7TOILET71EBCA
0037585189RS#7JANITORS CLOSET15EFAA
0037586190RS#7TOILET66EBCA
0037587191RS#7OFFICE102EBCA
0037588192RS#7OFFICE102ELAA
0037589193RS#7OFFICE86EBCA
0037590194RS#7LOUNGE114EBCA
0037591195RS#7WAITING183EBCA
0037592196RS#7OFFICE97EBCA
0037593197RS#7OFFICE97EBCA
0037594198RS#7OFFICE96EBCA
0037595199RS#7ADMIN94EBCA
0037596200RS#7OFFICE96EBCA
0037597201RS#7CONFERENCE250EBCA
0037598202RS#7OFFICE95EBCA
0037599203RS#7STORAGE39EBCA
00375100204RS#7OFFICE134EBCA
00375101205RS#7OFFICE95EBCA
00375102206RS#7OFFICE95EBCA
00375103207RS#7OFFICE104EBCA
00375104208RS#7OFFICE114EBCA
00375105209RS#7OFFICE85BGAA
00375106210RS#7ADMIN85BGAA
00375107211RS#7OFFICE105BGAA
00375108212RS#7OFFICE128BJAA
00375109213RS#7TOILET64BGAA
00375110214RS#7JANITORS CLOSET14EFAA
00375111215RS#7TOILET61BGAA
00375112216RS#7OFFICE121BGAA
00375113217RS#7CONFERENCE410BGAA
00375114218RS#7STORAGE160BGAA
00375115219RS#7UTILITY, SOILED102BGAA
00375116220RS#7LOUNGE101BGAA
00375117221RS#7LOUNGE87BGAA
00375118222RS#7OFFICE115EBBA
00375119223RS#7TOILET54EBBA
00375120224RS#7TREATMENT ROOM170BDAA
00375121225RS#7TOILET54BDAA
00375122226RS#7OFFICE123BDAA
00375123227RS#7SCREENING85BDAA
00375124228RS#7OFFICE105BDAA
00375125229RS#7OFFICE101BDAA
00375126230RS#7OFFICE124BDAA
00375127231RS#7EXAM122BDAA
00375128232RS#7SCREENING102BDAA
00375129233RS#7STORAGE73FBIA
00375130234RS#7ADMIN127FBIA
00375131235RS#7OFFICE154BGAA
00375132236RS#7WAITING143FBIA
00375133237RS#7WAITING1379BGAA
00375134238RS#7ADMIN223BGAA
00375135239RS#7STORAGE272BGAA
00375136240RS#7PROCEDURE120FBIA
00375137241RS#7TOILET87BGAA
00375138242RS#7JANITORS CLOSET23EFAA
00375139243RS#7PROCEDURE116BDAA
00375140244RS#7EXAM124BDAA
00375141245RS#7EXAM119BDAA
00375142246RS#7EXAM125BGAA
00375143247RS#7OFFICE150BGAA
00375144248RS#7EXAM122BGAA
00375145249RS#7OFFICE122BGAA
00375146250RS#7OFFICE110BGAA
00375147251RS#7OFFICE92BGAA
00375148252RS#7OFFICE100BGAA
00375149253RS#7TOILET69BGAA
00375150254RS#7OFFICE99BGAA
00375151255RS#7OFFICE99BGAA
00375152256RS#7OFFICE97BGAA
00375153257RS#7OFFICE95BGAA
00375154258RS#7OFFICE100BGAA
00375155259RS#7OFFICE116BGAA
00375156260RS#7PROCEDURE115BGAA
00375157261RS#7EXAM116BGAA
00375158262RS#7EXAM117BGAA
00375159263RS#7EXAM115BGAA
00375160264RS#7OFFICE116BGAA
00375161265RS#7TREATMENT156BGAA
00375162266RS#7TOILET49BGAA
00375163267RS#7TREATMENT75BGAA
00375164268RS#7STORAGE68BGAA
00375165269RS#7ADMIN928ELAA
00375166270RS#7WAITING604BGAA
00375167271RS#7WAITING1367BJAA
00375168272RS#0STORAGE45BJAA
00375169273RS#0ADMIN128BJAA
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&R

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