GCE_Base NB Janitorial 2026.pdf

Labor Costs Hours Current Rate Scale Janitor 4 person 3493 Yearly $17.43 $60,882.99

Equipment $18,658.22

$79,541.21 10.00% $7,954.12

Subtotal: $87,495.33 10% $8,749.53

Subtotal: $96,244.86 10% $9,624.49

Subtotal: $96,244.96 2% $1,924.90

$98,169.86

T Drake

Total from sheet 2 for 12 Months

Base North Bend Janitorial Service

Base North Bend/AIRFAC Newport

31191PR250000047

Man hours based on sheet 3 for 12 Months

Todd G. Drake, GS11Overhead:

Profit:

Date:

Total Cost:

7/7/2025

$98,169.86

Completed By:

FSMS PR #

Project Description:

Project Location:

Project Manager:

Bonds:

Total Project Cost:

TOTAL DIRECT COSTS:

Contingency:

For Official Use Only

Equipment Vacuums 4 $178.68 EA $714.72 GSA P/N 7606A Cleaning Cart 4 $181.01 EA $724.04 GSA P/N 618200GRAY Rags 50 LBS 15 $72.86 BA $1,092.90 GSA P/N 3355831 Squeegee 4 $17.58 EA $70.32 GSA P/N 7920-00-577-4745 Wet Mops 6 $14.74 EA $88.44 GSA P/N 7920-00-267-1218 Wet Mop Heads 72 $8.67 EA $624.24 GSA P/N 7920-00-141-5544 Dust Mop 6 $25.59 EA $153.54 GSA P/N 7920-00-205-0484 Dust Mop Head 12 $12.02 EA $144.24 GSA P/N 7920-00-205-0488 Mop Bucket & Wringer 6 $110.83 KT $664.98 GSA P/N 7920-01-343-3776 Brooms 6 $12.12 EA $72.72 GSA P/N 7920-01-458-8208 Dust pans/Wisk Broom 6 $10.62 KT $63.72 GSA P/N 429-SCA Glass Cleaner 16 $61.90 BX $990.40 GSA P/N 7930-01-381-3407 (12/bx) Furniture Polish 16 $49.46 BX $791.36 GSA P/N 7930-01-381-3491 (12/bx) Disinfectant 300 $8.27 BT $2,481.00 Spartan PD-64 Current pricing General Purpose Clea 16 $69.99 BX $1,119.84 GSA P/N 7930-01-373-8849 (12/bx) Floor Buffer 2 $1,048.55 EA $2,097.10 GSA P/N TM12 Buffing Pads 18 $23.08 CS $415.44 GSA P/N MCO08389 (6/cs) Floor Stripper 10 $78.44 BK $784.40 GSA P/N 7930-01-380-8381 Floor Sealer 10 $99.76 BK $997.60 GSA P/N 7930-01-381-2730 Carpet Shampooer 2 $923.77 EA $1,847.54 GSA P/N 2595A Carpet Shampoo 48 $56.66 CS $2,719.68 GSA P/N MPC-1 (8/cs)

Total for 12 Mos $18,658.22 /12 mos Total/mo $1,554.85

TOTAL ESTIMATES Labor Hrs 3,482.10 Man Years 1.67 Direct Labor Cost #REF!

In Our In Our In Our In Our

Sections 018 500 Pages III-6 through III-11 Contract Contract Contract Contract Division 18 Labor Total Annual Total Labor Direct Labor Service Class Line # Service Labor Hrs Unit Per SqFt Rate SqFt-Units Frequency Hours Cost Frequency 570 0110 Clean Toilet 0.030 1 0.030 $17.43 56 156 262.08 $4,568.05 Tri Weekly 570 0130 Clean Sink 0.030 1 0.030 $17.43 61 156 285.48 $4,975.92 Tri Weekly 570 0160 Clean Shower 0.060 1 0.060 $17.43 31 156 290.16 $5,057.49 Tri Weekly 570 0170 Clean Soap Dispenser 0.006 1 0.006 $17.43 51 156 47.74 $832.04 Tri Weekly 570 0180 Clean Sanitary Napkin Dispenser 0.010 1 0.010 $17.43 11 156 17.16 $299.10 Tri Weekly 570 0190 Clean Paper Towel Dispenser 0.005 1 0.005 $17.43 51 156 39.78 $693.37 Tri Weekly 570 0200 Clean Toilet Paper Dispenser 0.005 1 0.005 $17.43 48 156 37.44 $652.58 Tri Weekly 570 0210 Refill/Restock Soap Dispenser 0.010 1 0.010 $17.43 51 156 79.56 $1,386.73 Tri Weekly 570 0220 Refill/Restock Sanitary Napkin Dispenser 0.005 1 0.005 $17.43 11 156 8.58 $149.55 Tri Weekly 570 0230 Refill/Restock Paper Towel Dispenser 0.010 1 0.010 $17.43 51 156 79.56 $1,386.73 Tri Weekly 570 0250 Refill/Restock Toilet Tissue Dispenser 0.006 1 0.006 $17.43 48 156 44.93 $783.10 Tri Weekly 570 0260 Refill/Restock Sanitary Seat Covers 0.005 1 0.005 $17.43 48 156 37.44 $652.58 Tri Weekly 570 0290 Empty Wastebaskets 0.008 1 0.008 $17.43 266 156 331.97 $5,786.20 Tri Weekly 570 0290 Remove Trash to Central Location 0.028 1 0.028 $17.43 6 156 26.21 $456.81 Tri Weekly

AVERAGE DAMP MOP HARD FLOOR 0.200 1000 0.000200 $17.43 6748 156 210.54 $3,669.67 Tri Weekly AVERAGE SWEEP HARD FLOOR 0.100 1000 0.000100 $17.43 6748 156 105.27 $1,834.84 Tri Weekly AVERAGE WET MOP/RINSE HARD FLOOR 0.400 1000 0.000400 $17.43 6748 29 78.28 $1,364.36 Tri Weekly AVERAGE SPRAY BUFFING HARD FLOOR 0.090 1000 0.000090 $17.43 4500 26 10.49 $182.93 Every 2 Wks

570 0310 Empty Outside Cigarette Stands 0.008 1 0.008000 $17.43 2 26 0.42 $7.25 Every 2 Wks AVERAGE DUST HORIZONTAL SURFACES 0.000 1 0.000450 $17.43 5325 156 373.82 $6,515.60 Tri Weekly AVERAGE ALL AREAS VACUUMING 0.150 1000 0.000150 $17.43 17804 156 416.61 $7,261.58 Tri Weekly AVERAGE FLOOR STRIPPING 0.970 1000 0.000970 $17.43 20248 2 39.27 $684.49 Semi Annual AVERAGE WASH WALLS 1.200 1000 0.001200 $17.43 121200 1 145.44 $2,535.02 Annual

0080 Vacuum Venetian Blinds 0.025 1 0.025000 $17.43 81 52 105.30 $1,835.38 Weekly 560 0090 Vacuum Draperies 0.050 1 0.050000 $17.43 10 2 1.00 $17.43 Semi Annual

AVERAGE CARPET CLEANING 0.643 1000 0.000643 $17.43 9259 2 11.91 $207.54 Semi Annual 570 0290 Empty Wastebaskets-Clinic 0.004 1 0.004000 $17.43 30 260 31.20 $543.82 Daily 570 0290 Remove Trash to Central Location-Clinic 0.014 1 0.014000 $17.43 5 260 18.20 $317.23 Daily 570 0290** Empty Recycle Desk Containers-Clinic 0.004 1 0.004000 $17.43 20 260 20.80 $362.54 Daily

Clinic SPOT AREAS VACUUMING 0.081 1000 0.000081 $17.43 590 260 12.48 $217.47 Daily Clinic DAMP MOP HARD FLOOR 0.125 1000 0.000125 $17.43 4000 260 130.00 $2,265.90 Daily Clinic SWEEP HARD FLOOR 0.100 1000 0.000100 $17.43 4000 260 104.00 $1,812.72 Daily Clinic SPRAY BUFFING HARD FLOOR 0.427 1000 0.000427 $17.43 4000 12 20.50 $357.33 monthly Clinic DUST HORIZONTAL SURFACES 0.000 1 0.000450 $17.43 2500 52 58.50 $1,019.66 Weekly

TOTAL 3482.10 $60,692.97