FY13MOODYPROPAK.xls

XLS spreadsheet 171 KB Posted

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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

MOODY
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.
OUTPUT:
1. Loaded wage with supplies and equipment and average supervisory wage will be carried
forward to the price proposal sheet.

staff

MOODY
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)
778,8030.000.000.00.0
1078,8030.000.000.00.0
12.078,8030.000.000.00.0
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)(E x G1)(E + F)
LGT. FXT.78,8030200.00.0
EXT.WIND.78,8030400.00.0
COVERS78,8030200.00.0
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. FT78,803
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 - MOODY- PERIOD 01 OCT 12 - 30 Sept., 13.BASE YEAR
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0078,803$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE -MOODY - PERIOD 01 OCT 13 - 30 Sept., 14.OPTION YEAR 1
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0078,803$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - MOODY - PERIOD 01 OCT 14 - 30 Sept., 15.OPTION YEAR 2
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0078,803$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - MOODY - PERIOD 01 OCT 15 - 30 Sept., 16.OPTION YEAR 3
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0078,803$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - MOODY - PERIOD 01 OCT 16 - 30 Sept., 17.OPTION YEAR 4
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.0078,803$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.

MOODY

MOODY
TECHNICAL EXHIBIT 2
INDIVIDUAL MEDICAL FACILITY EXHIBIT
(IMFE) FOR
THE 23RD MEDICAL GROUP CLINIC
herein known as the Medical Treatment Facility (MTF) located at
MOODY AFB GA 31699-5300
1. This IMFE supplements and takes precedence over the Clinic
Aseptic Management System (CAMS) Performance Work Statement (PWS).
It expands on the PWS requirements or deletes PWS requirements not
applicable to this particular facility. It also establishes the
frequency of performance of task required at a frequency less often
than daily or weekdays.
2. The following buildings are currently included in this contract.
BUILDINGUSE OFESTIMATED SQUARE FOOTAGERS # 7
NUMBERBUILDING
00900CLINIC56,761
00893MANAGED CARE2,071
00899MILITARY PUBLIC HEALTH/BIOENVIRONMENTAL/FLIGHT MED./OPTOMETRY7,487
00905MEDICAL SYSTEMS/MENTAL HEALTH2,160
00906MEDICAL ADMIN.5,143
00909MEDICAL LOGISTICS5,063
00904Satellite Pharmacy118
TOTAL ESTIMATED SQ FT WEEKDAY CLINIC78,803
TOTAL =78,803
I, Terry D. Haney, as Facility Manager, 23rd Medical Group,
Moody AFB GA, do verify and validate this IMFE as having adequately and accurately
tailored the PWS requirements to specific requirements of the 23rd Medical Group,
effective 01 SEP 12. This validation includes, but is not limited to, assuring that
each room contract is included in the correct RS category in the room listing attached and
that all the the square footage to be cleaned is included in the square foot
summation, by RS category, on this page.
Terry D. Haney
SEE BUILDING/ROOM LISTINGS FOR BUILDING AND ROOM NUMBERS
RS CATEGORY AND SQ. FT. OF INDIVIDUAL ROOMS.,
3. A CAFETERIA/DINING HALL IS NOT OPERATIONAL AT THIS FACILITY, HOWEVER, CONTRACT
EMPLOYEES WILL HAVE THE USE OF AN MTF BREAKROOM.
MOODY AFB GA
4. The water and soil at this MTF are described below:
WATER: ALKALINITY 95 MG PER LITER, HARDNESS 144 MG PER LITER, TURBIDITY
LESS THAN 1 PER UNIT, CHLORINE 2.5 MG PER LITER.
SOIL: SANDY WITH CLAY.
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 MEPRS CODE EFAA.
6. GOVERNMENT-FURNISHED SUPPLIES, MATERIALS, AND EQUIPMENT:
(Reference PWS 2.3.8 - 2.3.8.3)
LINEN CARTS3
computer1
monitor1
keyboard1
mouse1
printer1
telephone/class b1
e-mail address1
FILING CABINET1
DESK2
CHAIR,office2
box, key1to secure gov. keys
cabinet, filing, small1
cabinet, filing, lateral1
chair1
scale1for weighing linnen
rack, stainless steel6for storing linnen
tv/vcr combination1for training
machine, stencil1for marking linen
7. Hours that THE SITE MANAGER is required to be in the facility.
0730 HOURS TO 1630 HOURS, 5 DAYS PER WEEK, MON-FRI (PARA 2.1.29.4)
7.1.1. This individual shall represent the Contractor and be responsible for the
performance of the work. The name of this individual shall be designated in writing to the QAE.
7.1.1.2. The Contract Manager or alternate shall serve as an on-site manager with full
full authority to act for the Contractor on all contract matters relating to daily
operation of this contract.
7.1.1.3. The Contract Manager or alternate shall be available during normal duty hours
within 30 minutes to meet with government personnel to discuss problem areas.
7.1.1.4. The Contract Manager and alternate must be able to read, write, speak, and
understand English.
7.1.1.5. The Contractor shall appoint shift leaders each shift. The shift leaders shall
be capable of interpreting and implementing all functions required within the PWS. The
names of these individuals shall be provided to the QAE.
MOODY AFB GA
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 personel.
Surgical Instruments
Dental Instruments
Cautery machine
9. ONE SET SOLE USE EQUIPMENT/SUPPLIES IS REQUIRED IN THE MINOR PROCEDURE ROOM.
(REF PWS PARA 2.1.11.1.5)
10. THE FOLLOWING CONSUMABLE SUPPLIES ARE TO BE PROVIDED BY THE CONTRACTOR.
(REF PWS PARA 2.3.10.1)
NOMENCLATURE:DESCRIPTION:GENERAL DESCRIPTION OF ITEM:
PAPER, TOILET:ROLLS, MEDIUM SOFT, 1000 SHEETS, SINGLE PLY,
4 1/2" X 4 1/2"
TOWELS, PAPER:SINGLE FOLD 9 3/4" X 10 1/2", 5 1/2" DEPTH OF FOLD
MULTI-FOLD, 9 1/2" X 9 1/2", 3 1/2" DEPTH OF FOLD
SOAP, HAND:WRAPPED, 1/2 Oz BARS
LIQUID MEDICATED LOTION SOAP, "BACTI-STAT" 3000 PPM
(0.3%) TRICLOSAN INTACT SKIN CARE.
DEODORANT, SPRAY: DISINFECTANT, GERMICIDAL
DEODORANT, CAKES: COMMODE - HANGING TYPE, URINAL BOWL BLOCK TYPE W/MAT ONLY
PLASTIC LINER FOR ADMINISTRATIVE DRY WASTE: WITH IDENTIFICATION TAGS
24" X 8" X 23"
40" X 12" X 47"
RED PLASTIC LINERS FOR REGULATED MEDICAL WASTE: WITH IDENTIFICATION TAGS.
24" X 8" X 33"
YELLOW PLASTIC LINERS FOR SOILED LINEN, size 33" x 40".
shall be identified as biohazardous linen.
BLACK SAND FOR URNS
MOODY AFB GA
11. REGULATED MEDICAL WASTE. (REF PWS PARA 1.3.31)
ALL MEDICAL WASTE GENERATED THROUGHOUT THE MEDICAL FACILITIES SHALL
BE DELIVERED BY THE CONTRACTOR TO ROOM 211, BLDG 900 FOR DISPOSAL BY
A WASTE CONTRACTOR.
RS # 11 (incineration) IS NOT REQUIRED.
12. UNIT CHECKOUT SERVICES (REF PWS PARA 2.1.11.1.6) ARE not applicable.
13. LINEN SERVICES. (REF PWS PARA 2.1.20)
LINEN DELIVERY SHALL BE 2 DAYS PER WEEK.
LINEN SHALL BE PROCESSED TO THE LAUNDRY CONTRACTOR
BY WEIGHT.
DISTRIBUTION OF CLEAN LINEN SHALL BE COMPLETED BY
1100 HOURS, 5 DAYS PER WEEK.
SOILED LINEN SHALL BE REMOVED FROM THE USING
ACTIVITIES BY 0800 HOURS AND 1600 HOURS daily.
UNIFORM EXCHANGE SERVICE IS NOT PART OF THIS CONTRACT.
THE CONTRACTOR IS RESPONSIBLE FOR THE FOLLOWING GOVERNMENT-OWNED LINEN:
BEDSPREADSSCRUB, SHIRT
BLANKETSHEET, CRIB
COAT, LABSHEET, FLAT
CURTAIN,CUBICLETOWEL, BATH
CURTAIN, WINDOWTOWEL, HAND, BLUE
GOWN, PATIENTTOWEL, HAND, GREEN
SCRUB, PANT
MOODY AFB GA
14. PROJECT/CYCLE CLEANING - GOVERNMENT SPECIFIED FREQUENCIES.
ref. 2.1.12
LIGHT FIXTURE CLEANING.
SHALL BE STARTED AND COMPLETED DURING THE MONTHS OF
NOVEMBER AND MAY.
EXTERIOR WINDOW WASHING
SHALL BE STARTED AND COMPLETED DURING THE MONTHS OF
DECEMBER, MARCH, JUNE, AND SEPTEMBER.
STORM WINDOWS and window screens
ARE NOT A PART OF THIS CONTRACT.
INTERIOR DUCT CLEANING
CLEANING SHALL BE STARTED AND COMPLETED DURING MONTHS OF
JANUARY AND JULY.
SURCHARGEA MINIMUM OF ONE DEDICATED HOUSEKEEPER SHALL BE ON DUTY WEEKDAYS
LINE ITEM(DURING THE NORMAL 8 HOUR SHIFT).
= COST OVER PRS # 7.
price monthly.
RS # 0 = ROOMS/SQ.FT. NOT ON CONTRACT.
BLDG.#SORT#ROOM #RS #USESQ.FT.MEPRS
009001001RS # 0MECHANICAL ROOM766EDAA
009002002RS # 7TOILET96EDAA
009003003RS # 7TOILET98EDAA
009004004RS # 7OFFICE97BDAA
009005005RS # 7ADMIN96BDAA
009006006RS # 7EXAM97BDAA
009007007RS # 7EXAM97BDAA
009008008RS # 7EXAM96BDAA
009009009RS # 7CORRIDOR189EDAA
0090010010RS # 7CORRIDOR331EDAA
0090011011RS # 7CORRIDOR208EDAA
0090012012RS # 7EXAM125BDAA
0090013013RS # 7EXAM131BDAA
0090014014RS # 7CORRIDOR72EDAA
0090015015RS # 7TOILET58EDAA
0090016016RS # 7ISOLATION108BDAA
0090017017RS # 7SCREENING204BDAA
0090018018RS # 7EXAM122BDAA
0090019019RS # 7EXAM129BDAA
0090020020RS # 7EXAM125BDAA
0090021021RS # 7WAITING243EDAA
0090022022RS # 0ELEC/COMM69EDAA
0090023023RS # 7NURSES STATION155BDAA
0090024024RS # 7OFFICE97BCBA
0090025025RS # 7OFFICE97BCBA
0090026026RS # 7ADMIN162BCBA
0090027027RS # 7TREATMENT128BDAA
0090028028RS # 7EXAM94BCBA
0090029028ARS # 7JANITORS CLOSET15EFAA
0090030029RS # 7EXAM95BDAA
0090031030RS # 7EXAM92BCBA
0090032031RS # 7EXAM99BDAA
0090033032RS # 7EXAM99BCBA
0090034033RS # 7EXAM98BDAA
0090035034RS # 7EXAM97BCBA
0090036035RS # 7EXAM97FBIA
0090037036RS # 7ADMIN97FBIA
0090038037RS # 7CORRIDOR356EDAA
0090039037ARS # 7STORAGE55BCBA
0090040038RS # 7EXAM129BCBA
0090041039RS # 7TREATMENT151BCBA
0090042040RS # 7STORAGE151BDAA
0090043041RS # 7EXAM99BCBA
0090044042RS # 7ADMIN101FBEA
0090045043RS # 7EXAM97BCBA
0090046044RS # 7CORRIDOR280EDAA
0090047045RS # 7STORAGE33BCBA
0090048047RS # 7TOILET123EDAA
0090049048RS # 7TOILET123EDAA
0090050049RS # 7CORRIDOR169EDAA
0090051050RS # 7ADMIN85FBEA
0090052050ARS # 7VESTIBULE154EDAA
0090053050BRS # 7VESTIBULE213EDAA
0090054051RS # 7ADMIN96FBEA
0090055052RS # 7ADMIN99FBEA
0090056053RS # 7CORRIDOR487EDAA
0090057053ARS # 7ADMIN540FBEA
0090058054RS # 7WAITING307EDAA
0090059055RS # 7CORRIDOR100EDAA
0090060056RS # 7OFFICE194BGAA
0090061058RS # 7EXAM100BGAA
0090062058ARS # 7CORRIDOR324EDAA
0090063059RS # 7EXAM94BGAA
0090064060RS # 0ELEC/COMM85EDAA
0090065061RS # 0ELEC/COMM159EDAA
0090066061ARS # 7CORRIDOR58EDAA
0090067062RS # 7ADMIN117BGAA
0090068063RS # 7EXAM125BGAA
0090069064RS # 7EXAM123BGAA
0090070065RS # 7EXAM130BGAA
0090071066RS # 7EXAM132BGAA
0090072067RS # 7EXAM123BGAA
0090073068RS # 7EXAM122BGAA
0090074069RS # 7EXAM128BGAA
0090075070RS # 7EXAM130BGAA
0090076071RS # 7WAITING698EDAA
0090077071ARS # 7WAITING738EDAA
0090078072RS # 7ADMIN115BGAA
0090079073RS # 7SCREENING386BGAA
0090080074RS # 7ADMIN103BGAA
0090081075RS # 7ADMIN105BGAA
0090082076RS # 7EXAM112BGAA
0090083077RS # 7EXAM109BGAA
0090084078RS # 7SHOWER/TUB97EDAA
0090085078ARS # 7TOILET63EDAA
0090086079RS # 7CORRIDOR354EDAA
0090087079ARS # 7ADMIN103BGAA
0090088079BRS # 7EXAM110BGAA
0090089080RS # 7EXAM109BGAA
0090090080ARS # 7CORRIDOR357EDAA
0090091081RS # 7SHOWER/TUB97EDAA
0090092081ARS # 7TOILET63EDAA
0090093082RS # 7NURSES STATION131BGAA
0090094083RS # 7CORRIDOR754EDAA
0090095084RS # 7EXAM110BGAA
0090096085RS # 7EXAM109BGAA
0090097086RS # 7EXAM117BGAA
0090098087RS # 7OFFICE115BGAA
0090099088RS # 7ADMIN102BGAA
00900100089RS # 7EXAM110BGAA
00900101090RS # 7EXAM111BGAA
00900102091RS # 7EXAM115BGAA
00900103092RS # 7OFFICE115BGAA
00900104093RS # 7CORRIDOR529EDAA
00900105094RS # 7CORRIDOR343EDAA
00900106095RS # 7EXAM110BGAA
00900107096RS # 7EXAM110BGAA
00900108097RS # 7EXAM108BGAA
00900109098RS # 7EXAM110DAAA
00900110099RS # 7STORAGE172GABA
00900111100RS # 7LOUNGE309EDAA
00900112101RS # 0MECHANICAL ROOM759EDAA
00900113102RS # 7JANITORS CLOSET91EFAA
00900114103RS # 7JANITORS CLOSET92EFAA
00900115104RS # 7ADMIN246EBBA
00900116105RS # 7STORAGE145BGAA
00900117105ARS # 7CORRIDOR144EDAA
00900118105BRS # 7CORRIDOR134EDAA
00900119105CRS # 7CORRIDOR147EDAA
00900120105DRS # 7CORRIDOR390EDAA
00900121106RS # 7STORAGE109BGAA
00900122107RS # 7TREATMENT146BGAA
00900123108RS # 7JANITORS CLOSET40EFAA
00900124109RS # 7TREATMENT145BGAA
00900125110RS # 7ADMIN165ELAA
00900126111RS # 7TREATMENT145BGAA
00900127112RS # 7ADMIN110FEAA
00900128113RS # 7ADMIN106FEAA
00900129114RS # 7ADMIN109BGAA
00900130115RS # 7EXAM89EBBA
00900131116RS # 7EXAM88EBBA
00900132117RS # 7EXAM88EBBA
00900133118RS # 7EXAM88ELAA
00900134119RS # 7EXAM88BGAA
00900135120RS # 7ADMIN176BGAA
00900136122RS # 7CORRIDOR64EDAA
00900137123RS # 7THERAPY1,203BLAA
00900138124RS # 7WAITING253EDAA
00900139125RS # 7DRESSING45BLAA
00900140127RS # 7EXAM118BLAA
00900141128RS # 7STORAGE41BLAA
00900142129RS # 7EXAM128BLAA
00900143130RS # 7ADMIN433BLAA
00900144131RS # 7CORRIDOR147BLAA
00900145132RS # 7MEDICAL RECORDS1,239ELAA
00900146133ERS # 0ELEC/COMM64EDAA
00900147133SRS # 7STORAGE64BLAA
00900148134RS # 7JANITORS CLOSET46EFAA
00900149135RS # 7TOILET59EDAA
00900150135ARS # 7CORRIDOR75BLAA
00900151135BRS # 7LINEN CLEAN21EFAA
00900152136RS # 7EXAM94BLAA
00900153137RS # 7EXAM121BLAA
00900154138RS # 7ADMIN104ELAA
00900155140RS # 7ADMIN219ELAA
00900156141RS # 7ADMIN99ELAA
00900157142RS # 7ADMIN466ELAA
00900158143RS # 7ADMIN105ELAA
00900159144RS # 7ADMIN105ELAA
00900160145RS # 7CORRIDOR447EDAA
00900161146RS # 7TOILET139EDAA
00900162147RS # 7TOILET136EDAA
00900163148RS # 7CORRIDOR1,012EDAA
00900164149RS # 7ADMIN100DAAA
00900165150RS # 7ADMIN100DAAA
00900166151RS # 7PHARMACY1,505DAAA
00900167151ARS # 7ADMIN95DAAA
00900168152RS # 7VAULT60DAAA
00900169155RS # 7CONFERENCE1,013EBFA
00900170157RS # 7WAITING183EDAA
00900171161RS # 7CORRIDOR283EDAA
00900172162RS # 7LAB99DAAA
00900173163RS # 7ADMIN101DAAA
00900174164RS # 7LOUNGE198DAAA
00900175165RS # 7LOCKERS65EDAA
00900176166RS # 7TOILET43EDAA
00900177167RS # 7JANITORS CLOSET34EFAA
00900178169RS # 7TOILET103EDAA
00900179170RS # 7TOILET116EDAA
00900180171RS # 7STORAGE60GABA
00900181172RS # 0MECHANICAL ROOM1,940EDAA
00900182173RS # 0MECHANICAL ROOM221EDAA
00900183174RS # 0MECHANICAL ROOM175EDAA
00900184175RS # 7CORRIDOR121EDAA
00900185176RS # 7ADMIN307EBBA
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see imfe page 1

&R

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