Figure L-1 Management Plan Worksheet.xlsx

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Amendment #0005 - Operations & Maintenance Services, Federal Buildings In Austin, Texas
Solicitation number
47PH0220R0009
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Manangment Plan Worksheet RFP

FIGURE L-1
MANAGEMENT PLAN WORKSHEET
Type of Services, City, State
INSTRUCTIONS TO PROPOSERS: COMPLETE RED HIGHLIGHTED CELLS.
INSTRUCTIONS TO SPECIALISTS: COMPLETE BLUE HILGHLIGHTED CELLS.
EXAMPLE OF MANAGEMENT PLAN
12080482080
LOCATIONPOSITION TITLE (DOL Wage Classification or CBA)Annual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
All LocationsProject Manager1,832.01.0119.579.739.82,072.01.08:00 a - 5:00 p, Monday - Friday
Federal BuildingCustodian1,832.01.0119.579.739.82,072.01.05:00 p - 9:00 pm, Monday - Friday
Groundskeeper625.80.340.827.213.6707.70.311:00 am - 3:00 pm, Monday
Maintenance Mechanic3,664.02.0239.0159.379.74,143.92.06:00 am - 3:00 pm, Monday through Friday
HVAC Mechanic60.70.04.02.61.368.70.08:00 am - 5:00 pm, Monday through Friday
U S CourthouseCustodian5,046.72.7329.1219.4109.75,707.72.75:00 p - 9:00 pm, Monday - Friday
Custodian1,832.01.0119.579.739.82,072.01.011:00 am - 3:00 pm, Monday
Maintenance Mechanic11,915.56.5777.1518.1259.013,476.16.56:00 am - 3:00 pm, Monday through Friday
HVAC Mechanic1,832.01.0119.579.739.82,072.01.08:00 am - 5:00 pm, Monday through Friday
CBA EMPLOYEES1840184012080402080
LOCATIONPOSITION TITLEAnnual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
TOTALS0.00.00.00.00.00.0
DOL SCA WAGE DETERMINATION EMPLOYEES189618961048002080
LOCATIONPOSITION TITLEAnnual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
TOTALS0.00.00.00.00.00.00.0

GRAND TOTALS 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Solicitation No. GS-07-P-17-JU-D-0006

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