CDC Workload Data.pdf

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FA8601-10-R-0019, CDC
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FA8601-10-R-0019
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Atch 2 - Estimated SF and Cleaning Levels

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Cleaning Level 2

Facility No Description Reimbursable Restroom SF Carpet SF Hard Floor

SF

Total Cleaned SF per Facility

Walk Off Mats

Snow Removal

SQ FT

11403 CDC No 0 279.35 0 0 0 0 11235 CDC No 0 280.73 0 0 0 0 20630 CDC No 0 673.00 0 0 0 0 26933 CDC No 0 177.38 0 0 0 0 Total Per Occurrence 0 1,410.46 0 1,410.46 0 0 Est. Total per Month 0 6,064.98 0 6,064.98 0 0 Est. Total per Year 0 72,779.74 0 72,779.74 0 0

Carpet SF Hard Floor SF

Vacuum Sweep/Mop

11403 CDC No 333.19 3,332.04 6,906.68 10,571.91 3 3,800.00

20630 CDC No 1,167.62 21,413.18 18,684.70 41,265.50 6 9,740.00

26933 CDC No 152.86 5,619.43 3,909.35 9,681.64 3 15,187.00

31235 CDC No 447.03 3,013.43 3,962.91 7,423.37 5 2,709.00

Total Per Occurrence 2,100.70 33,378.08 33,463.64 68,942.42 17 31,436.00

Est. Total per Month 45,585.19 724,304.34 726,160.99 1,496,050.51 368.90 ‐

Est. Total per Year 547,022.28 8,691,652.03 8,713,931.86 17,952,606.17 4426.8 785,900.00

Est. Periodic Total per Year for Strip/Wax 4,201.40 ‐ 66,927.28 0 0 0

Monthly Quarterly

1,260.00 2,072.04

3,404.00 18,009.18

2,551.18 3,068.25

300.00 2,713.43

Total Per Occurrence 7,515.18 25,862.90

Est. Total per Month 7,515.18 0.00

Est. Total per Year 90,182.16 103,451.60

Cleaning Level 4 Shampoo Carpet SF

Total Cleaned SF per Facility

Walk Off Mats 4 X 8

Snow Removal

SQ FT

Cleaning Level 4

Facility No Description Reimbursable Restroom SF

Cleaning Level 1

Facility No Description Reimbursable Restroom SF Carpet SF Hard Floor SF Total Cleaned SF per Facility

Walk Off Mats

Snow Removal

SQ FT

11403 CDC No 32.54 0 0 0 0 0 11235 CDC No 23.13 0 0 0 0 0 20630 CDC No 259.61 0.00 0 0 0 0 26933 CDC No 71.28 0 0 0 0 0 Total Per Occurrence 386.56 0.00 0 386.56 0 0 Est. Total per Month 8,388.35 ‐ ‐ 8,388.35 0 0 Est. Total per Year 100,660.22 ‐ ‐ 100,660.22 0 0

Workload Data Sht Level 2
Workload Data Sht Level 4
Workload Data Sht

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