Figure L-1 Management Plan Worksheet.xlsx

XLSX spreadsheet 59 KB Posted

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Full Maintenance Services at Lawton, OK Federal Building, O&M Services at Oklahoma City Federal Building
Solicitation number
47PH0220R0011
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Manangment Plan Worksheet RFP

FIGURE L-1
MANAGEMENT PLAN WORKSHEET
FM and O&M services, Oklahoma city and Lawton, Okalhoma
MANAGEMENT PLAN BASELINE PROJECTION
12080482080
LOCATIONPOSITION TITLE (DOL Wage Classification or CBA)Annual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
All LocationsProject Manager1,832.01.0120.080.048.02,080.01.08:00 am - 5:00 pm, Monday - Friday
Admin. Clerk1,832.0120.080.048.02,080.01.08:00 am- 5:00 pm, Monday - Friday
Federal Buildings (OKC)Electrican1,832.0120.080.048.02,080.01.08:00 am - 5:00 pm, Monday - Friday
Lead HVAC Mechanic1,832.0120.080.048.02,080.01.06:00 am - 3:00 pm, Monday - Friday
Groundskeeper-OKC Facilities1,832.01.0120.080.048.01,040.01.011:00 am - 3:00 pm, Monday - Friday
Maintenance Mechanic1,832.01.0120.080.048.02,080.01.06:00 am - 3:00 pm, Monday - Friday
HVAC Mechanic1,832.01.0120.080.048.02,080.01.08:00 am - 5:00 pm, Monday - Friday
U S Courthouse (Lawton, OK)HVAC Mechanic/General Maintenance Worker1,832.01.0120.080.048.02,080.01.07:00 am - 4:00 pm, Monday - Friday
Custodian1,135.060.040.024.01,255.00.512:00 pm - 5:00 pm, Monday - Friday
0.0
Totals15,791.01,020.0680.0408.016,8558.5
CBA EMPLOYEES183212080482080
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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