FIGURE_L-1_MGMT_PLAN_WORKSHEET.xlsx

XLSX spreadsheet 19 KB Posted Nov 19, 2012

Attached to: Full Maintenance Services for West Texas
Solicitation number: GS-07P-12-JU-D-0074
Issued by: General Services Administration Public Buildings Service Region 7

About this file

From the source

Referenced within Section J.14. of the solicitation.

File	Type	Posted
Amendment_07_Supplementary_Page.docx	DOCX document	Jan 16, 2013
Amendment_07_SF_30.pdf	PDF	Jan 16, 2013
Amendment_06_SF_30.pdf	PDF	Jan 15, 2013
Pre-Proposal_Conference_Notes.docx	DOCX document	Jan 15, 2013
Amendment_06_Supplementary_Page.docx	DOCX document	Jan 15, 2013
Site_Visit_ _Pre-Proposal_Conference_Sign_In.pdf	PDF	Jan 15, 2013
Amendment_05_Supplementary_Page.docx	DOCX document	Jan 15, 2013
Amendment_05_SF_30.pdf	PDF	Jan 15, 2013
Amendment_04_Supplementary_Page.docx	DOCX document	Jan 14, 2013
Amendment_04_SF_30.pdf	PDF	Jan 14, 2013
Solicitation_Questions Answers.docx	DOCX document	Jan 14, 2013
Amendment_03_SF_30.pdf	PDF	Jan 8, 2013
SF_33_Amendment_03.pdf	PDF	Jan 8, 2013
Amendment_03_Supplementary_Page.docx	DOCX document	Jan 8, 2013
Solicitation_GS-07P-12-JU-D-0074_Amendment_03.docx	DOCX document	Jan 8, 2013
Amendment_02_Supplementary_Page.docx	DOCX document	Dec 21, 2012
Amendment_02_SF_30.pdf	PDF	Dec 21, 2012
Amendment_01_Supplementary_Page.docx	DOCX document	Dec 13, 2012
Amendment_01_SF_30.pdf	PDF	Dec 13, 2012
FIGURE_H-1_SBU_FORM.docx	DOCX document	Dec 13, 2012
SF_33.pdf	PDF	Dec 13, 2012
Section_J.15._Fig_I-1_US_DOL_Wage_Determination.txt	TXT text file	Nov 19, 2012
FIGURE_B_-_2_Wage_Worksheet_for_Non_Union_Full_Maintenance_Contracts.xlsx	XLSX spreadsheet	Nov 19, 2012
Solicitation_GS-07P-12-JU-D-0074.docx	DOCX document	Nov 19, 2012
FIGURE_B_-_1_for_SCA_DOL_contracts.xls	XLS spreadsheet	Nov 19, 2012
FIGURE_B-3_WORKSHEET.xlsx	XLSX spreadsheet	Nov 19, 2012

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Manangment Plan Worksheet RFP

FIGURE L-1

MANAGEMENT PLAN WORKSHEET

TYPE OF SERICES, CITY, STATE

INSTRUCTIONS TO SPECIALIST: COMPLETE BLUE HIGHLIGHTED CELLS. ANNUAL VACATION, ANNUAL HOLIDAY, AND ANNUAL SICK LEAVE HOURS CAN BE FOUND

ON THE DOL WAGE DETERMINATION OR THE CBA. IF SICK LEAVE HOURS DO NOT APPLY USE "0". TOTAL ANNUAL HOURS PER FTE CANNOT EXCEED 2080.

THE GOVERNMENT ESTIMATE SHOULD BE USED TO COMPLETE THIS FORM.

INSTRUCTIONS TO PROPOSERS: COMPLETE RED HIGHLIGHTED CELLS.

EXAMPLE OF MANAGEMENT PLAN
				120	80	48		2080
LOCATION	POSITION TITLE (DOL Wage Classification or CBA)	Annual Productive		Annual Vacation	Annual Holiday	Annual Sick	Annual Total	Total FTE	Anticipated Work Schedule
All Locations	Project Manager	1,832.0	1.0	120.0	80.0	48.0	2,081.0	1.0	8:00 a - 5:00 p, Monday - Friday
Federal Building	Custodian	1,832.0	1.0	120.0	80.0	48.0	2,081.0	1.0	5:00 p - 9:00 pm, Monday - Friday
	Groundskeeper	625.8	0.3	41.0	27.3	16.4	710.8	0.3	11:00 am - 3:00 pm, Monday
	Maintenance Mechanic	3,664.0	2.0	240.0	160.0	96.0	4,162.0	2.0	6:00 am - 3:00 pm, Monday through Friday
	HVAC Mechanic	60.7	0.0	4.0	2.7	1.6	69.0	0.0	8:00 am - 5:00 pm, Monday through Friday
U S Courthouse	Custodian	5,046.7	2.8	330.6	220.4	132.2	5,732.7	2.8	5:00 p - 9:00 pm, Monday - Friday
	Custodian	1,832.0	1.0	120.0	80.0	48.0	2,081.0	1.0	11:00 am - 3:00 pm, Monday
	Maintenance Mechanic	11,915.5	6.5	780.5	520.3	312.2	13,535.0	6.5	6:00 am - 3:00 pm, Monday through Friday
	HVAC Mechanic	1,832.0	1.0	120.0	80.0	48.0	2,081.0	1.0	8:00 am - 5:00 pm, Monday through Friday

NON-UNION POSITIONS			1832	120	80	48		2080
LOCATION	POSITION TITLE (DOL Wage Classification or CBA)	Annual Productive		Annual Vacation	Annual Holiday	Annual Sick	Annual Total	Total FTE	Anticipated Work Schedule
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
	TOTALS NON-UNION POSITIONS	0.0		0.0	0.0	0.0	0.0	0.0

UNION POSITIONS			1832	120	80	48		2080
LOCATION	POSITION TITLE (DOL Wage Classification or CBA)	Annual Productive		Annual Vacation	Annual Holiday	Annual Sick	Annual Total	Total FTE	Anticipated Work Schedule
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
	TOTALS UNION POSITIONS	0.0		0.0	0.0	0.0	0.0	0.0

GRAND TOTALS (NON-UNION + UNION POSITIONS) 0.0 0.0 0.0 0.0 0.0 0.0

File details come from the government source that posted it. Updated Nov 14, 2017.