Attachment_G _Price_Breakdown_Worksheet.xlsx

XLSX spreadsheet 49 KB Posted Nov 23, 2015

Attached to: Administrative and Technical Support Services
Solicitation number: GS-08-P-16-JE-D-7000
Issued by: General Services Administration Public Buildings Service Region 8

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Attachment G in Excel Format

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Base Year

CLIN	Base Year	Base Hourly Rate	Payroll Taxes	Health and Welfare	Vacation and Sick Leave	Holiday	G&A/OH	Profit	Hourly Fully Burdened Rate	Monthly Fully Burdened Rate	Annual Fully Burdened Rate
	Enter the percentage for each cost		%		%	%	%	%
0001	CAD DRAFTER OPERATOR I
0002	DRAFTER/CAD OPERATOR III (CIFM Program Manager)
0003	CONTRACT SPECIALIST II
0004	CONTRACT SPECIALIST III
0005	CONTRACT SPECIALIST IV
0006	CUSTOMER SERVICE REPRESENTATIVE
0007	GRAPHICS ARTIST I
0008	DRAFTER/CAD OPERATOR (Interior Designer)
0009	DRAFTER/CAD OPERATOR (Landscape Architect)
0010	PROCUREMENT TECHNICAN (General Clerk IV)
0011	PROJECT MANAGER II
0012	PROJECT MANAGER III
0013	QUALITY ASSURANCE SPECIALIST (Inspector)
0014	REALTY SPECIALIST
0015	REALTY SUPPORT TECHNICIAN
0016	RESOURCE EFFICIENCY MANAGER
0017	ACCESS CONTROL SPECIALIST
0018	ADMINISTRATIVE ASSISTANT
0019	SECRETARY II
0020	SECRETARY III
CLIN	Base Year	Base Hourly Rate	Payroll Taxes	Health and Welfare	Vacation and Sick Leave	Holiday	G&A/OH	Profit	Hourly Fully Burdened Rate	Monthly Fully Burdened Rate	Annual Fully Burdened Rate
	Enter the percentage for each cost		%		%	%	%	%
0021	CONTRACT SPECIALIST II (Part-Time 24 hrs/wk)
0022	CONTRACT SPECIALIST IV (Part-Time 24 hrs/wk)
0023	CONTRACT SPECIALIST IV (Part-Time 32 hrs/wk)
0024	SECRETARY I (Part-Time 32 hrs/wk)
0025	ENVIRONMENTAL SPECIALIST II
0026	BUILDING MANAGEMENT COORDINATOR
0027	BUILDING AUTOMATION SPECIALIST
0028	PROGRAM MANAGER (Part-Time 24 hrs/wk)
0029	CAD DRAFTER OPERATOR II (Part-Time 32 hrs/wk)
0030	LIBRARY INFORMATION ADMINISTRATOR
0031	MOVE PROJECT COORDINATOR
0032	PHYSICAL ACCESS CONTROL ADMINISTRATOR
0033	ENERGY MANAGER
0034	OVERTIME
0035	TRAVEL
0036	TRAINING
0037	ENVIRONMENTAL OVERTIME
0038	ENVIRONMENTAL TRAVEL
0039	ENVIRONMENTAL TRAINING
	TOTALS

&"Arial,Bold"Attachment G - Bid Sheet, Price Breakdown Worksheet

Option I

CLIN	Option I	Option I Hourly Rate	Payroll Taxes	Health and Welfare	Vacation and Sick Leave	Holiday	G&A/OH	Profit	Hourly Fully Burdened Rate	Monthly Fully Burdened Rate	Annual Fully Burdened Rate
	Enter the percentage for each cost		%		%	%	%	%
1001	CAD DRAFTER OPERATOR I
1002	DRAFTER/CAD OPERATOR III (CIFM Program Manager)
1003	CONTRACT SPECIALIST II
1004	CONTRACT SPECIALIST III
1005	CONTRACT SPECIALIST IV
1006	CUSTOMER SERVICE REPRESENTATIVE
1007	GRAPHICS ARTIST I
1008	DRAFTER/CAD OPERATOR (Interior Designer)
1009	DRAFTER/CAD OPERATOR (Landscape Architect)
1010	PROCUREMENT TECHNICAN (General Clerk IV)
1011	PROJECT MANAGER II
1012	PROJECT MANAGER III
1013	QUALITY ASSURANCE SPECIALIST (Inspector)
1014	REALTY SPECIALIST
1015	REALTY SUPPORT TECHNICIAN
1016	RESOURCE EFFICIENCY MANAGER
1017	ACCESS CONTROL SPECIALIST
1018	ADMINISTRATIVE ASSISTANT
1019	SECRETARY II
1020	SECRETARY III
CLIN	Option I	Option I Hourly Rate	Payroll Taxes	Health and Welfare	Vacation and Sick Leave	Holiday	G&A/OH	Profit	Hourly Fully Burdened Rate	Monthly Fully Burdened Rate	Annual Fully Burdened Rate
	Enter the percentage for each cost		%		%	%	%	%
1021	CONTRACT SPECIALIST II (Part-Time 24 hrs/wk)
1022	CONTRACT SPECIALIST IV (Part-Time 24 hrs/wk)
1023	CONTRACT SPECIALIST IV (Part-Time 32 hrs/wk)
1024	SECRETARY I (Part-Time 32 hrs/wk)
1025	ENVIRONMENTAL SPECIALIST II
1026	BUILDING MANAGEMENT COORDINATOR
1027	BUILDING AUTOMATION SPECIALIST
1028	PROGRAM MANAGER (Part-Time 24 hrs/wk)
1029	CAD DRAFTER OPERATOR II (Part-Time 32 hrs/wk)
1030	LIBRARY INFORMATION ADMINISTRATOR
1031	MOVE PROJECT COORDINATOR
1032	PHYSICAL ACCESS CONTROL ADMINISTRATOR
1033	ENERGY MANAGER
1034	OVERTIME
1035	TRAVEL
1036	TRAINING
1037	ENVIRONMENTAL OVERTIME
1038	ENVIRONMENTAL TRAVEL
1039	ENVIRONMENTAL TRAINING
	TOTALS

&"Arial,Bold"Attachment G - Bid Sheet, Price Breakdown Worksheet

Option II

CLIN	Option II	Option II Hourly Rate	Payroll Taxes	Health and Welfare	Vacation and Sick Leave	Holiday	G&A/OH	Profit	Hourly Fully Burdened Rate	Monthly Fully Burdened Rate	Annual Fully Burdened Rate
	Enter the percentage for each cost		%		%	%	%	%
2001	CAD DRAFTER OPERATOR I
2002	DRAFTER/CAD OPERATOR III (CIFM Program Manager)
2003	CONTRACT SPECIALIST II
2004	CONTRACT SPECIALIST III
2005	CONTRACT SPECIALIST IV
2006	CUSTOMER SERVICE REPRESENTATIVE
2007	GRAPHICS ARTIST I
2008	DRAFTER/CAD OPERATOR (Interior Designer)
2009	DRAFTER/CAD OPERATOR (Landscape Architect)
2010	PROCUREMENT TECHNICAN (General Clerk IV)
2011	PROJECT MANAGER II
2012	PROJECT MANAGER III
2013	QUALITY ASSURANCE SPECIALIST (Inspector)
2014	REALTY SPECIALIST
2015	REALTY SUPPORT TECHNICIAN
2016	RESOURCE EFFICIENCY MANAGER
2017	ACCESS CONTROL SPECIALIST
2018	ADMINISTRATIVE ASSISTANT
2019	SECRETARY II
2020	SECRETARY III
CLIN	Option II	Option II Hourly Rate	Payroll Taxes	Health and Welfare	Vacation and Sick Leave	Holiday	G&A/OH	Profit	Hourly Fully Burdened Rate	Monthly Fully Burdened Rate	Annual Fully Burdened Rate
	Enter the percentage for each cost		%		%	%	%	%
2021	CONTRACT SPECIALIST II (Part-Time 24 hrs/wk)
2022	CONTRACT SPECIALIST IV (Part-Time 24 hrs/wk)
2023	CONTRACT SPECIALIST IV (Part-Time 32 hrs/wk)
2024	SECRETARY I (Part-Time 32 hrs/wk)
2025	ENVIRONMENTAL SPECIALIST II
2026	BUILDING MANAGEMENT COORDINATOR
2027	BUILDING AUTOMATION SPECIALIST
2028	PROGRAM MANAGER (Part-Time 24 hrs/wk)
2029	CAD DRAFTER OPERATOR II (Part-Time 32 hrs/wk)
2030	LIBRARY INFORMATION ADMINISTRATOR
2031	MOVE PROJECT COORDINATOR
2032	PHYSICAL ACCESS CONTROL ADMINISTRATOR
2033	ENERGY MANAGER
2034	OVERTIME
2035	TRAVEL
2036	TRAINING
2037	ENVIRONMENTAL OVERTIME
2038	ENVIRONMENTAL TRAVEL
2039	ENVIRONMENTAL TRAINING
	TOTALS

&"Arial,Bold"Attachment G - Bid Sheet, Price Breakdown Worksheet

Option III

CLIN	Option III	Option III Hourly Rate	Payroll Taxes	Health and Welfare	Vacation and Sick Leave	Holiday	G&A/OH	Profit	Hourly Fully Burdened Rate	Monthly Fully Burdened Rate	Annual Fully Burdened Rate
	Enter the percentage for each cost		%		%	%	%	%
3001	CAD DRAFTER OPERATOR I
3002	DRAFTER/CAD OPERATOR III (CIFM Program Manager)
3003	CONTRACT SPECIALIST II
3004	CONTRACT SPECIALIST III
3005	CONTRACT SPECIALIST IV
3006	CUSTOMER SERVICE REPRESENTATIVE
3007	GRAPHICS ARTIST I
3008	DRAFTER/CAD OPERATOR (Interior Designer)
3009	DRAFTER/CAD OPERATOR (Landscape Architect)
3010	PROCUREMENT TECHNICAN (General Clerk IV)
3011	PROJECT MANAGER II
3012	PROJECT MANAGER III
3013	QUALITY ASSURANCE SPECIALIST (Inspector)
3014	REALTY SPECIALIST
3015	REALTY SUPPORT TECHNICIAN
3016	RESOURCE EFFICIENCY MANAGER
3017	ACCESS CONTROL SPECIALIST
3018	ADMINISTRATIVE ASSISTANT
3019	SECRETARY II
3020	SECRETARY III
CLIN	Option III	Option III Hourly Rate	Payroll Taxes	Health and Welfare	Vacation and Sick Leave	Holiday	G&A/OH	Profit	Hourly Fully Burdened Rate	Monthly Fully Burdened Rate	Annual Fully Burdened Rate
	Enter the percentage for each cost		%		%	%	%	%
3021	CONTRACT SPECIALIST II (Part-Time 24 hrs/wk)
3022	CONTRACT SPECIALIST IV (Part-Time 24 hrs/wk)
3023	CONTRACT SPECIALIST IV (Part-Time 32 hrs/wk)
3024	SECRETARY I (Part-Time 32 hrs/wk)
3025	ENVIRONMENTAL SPECIALIST II
3026	BUILDING MANAGEMENT COORDINATOR
3027	BUILDING AUTOMATION SPECIALIST
3028	PROGRAM MANAGER (Part-Time 24 hrs/wk)
3029	CAD DRAFTER OPERATOR II (Part-Time 32 hrs/wk)
3030	LIBRARY INFORMATION ADMINISTRATOR
3031	MOVE PROJECT COORDINATOR
3032	PHYSICAL ACCESS CONTROL ADMINISTRATOR
3033	ENERGY MANAGER
3034	OVERTIME
3035	TRAVEL
3036	TRAINING
3037	ENVIRONMENTAL OVERTIME
3038	ENVIRONMENTAL TRAVEL
3039	ENVIRONMENTAL TRAINING
	TOTALS

&"Arial,Bold"Attachment G - Bid Sheet, Price Breakdown Worksheet

Option IV

CLIN	Option IV	Option IV Hourly Rate	Payroll Taxes	Health and Welfare	Vacation and Sick Leave	Holiday	G&A/OH	Profit	Hourly Fully Burdened Rate	Monthly Fully Burdened Rate	Annual Fully Burdened Rate
	Enter the percentage for each cost		%		%	%	%	%
4001	CAD DRAFTER OPERATOR I
4002	DRAFTER/CAD OPERATOR III (CIFM Program Manager)
4003	CONTRACT SPECIALIST II
4004	CONTRACT SPECIALIST III
4005	CONTRACT SPECIALIST IV
4006	CUSTOMER SERVICE REPRESENTATIVE
4007	GRAPHICS ARTIST I
4008	DRAFTER/CAD OPERATOR (Interior Designer)
4009	DRAFTER/CAD OPERATOR (Landscape Architect)
4010	PROCUREMENT TECHNICAN (General Clerk IV)
4011	PROJECT MANAGER II
4012	PROJECT MANAGER III
4013	QUALITY ASSURANCE SPECIALIST (Inspector)
4014	REALTY SPECIALIST
4015	REALTY SUPPORT TECHNICIAN
4016	RESOURCE EFFICIENCY MANAGER
4017	ACCESS CONTROL SPECIALIST
4018	ADMINISTRATIVE ASSISTANT
4019	SECRETARY II
4020	SECRETARY III
CLIN	Option IV	Option IV Hourly Rate	Payroll Taxes	Health and Welfare	Vacation and Sick Leave	Holiday	G&A/OH	Profit	Hourly Fully Burdened Rate	Monthly Fully Burdened Rate	Annual Fully Burdened Rate
	Enter the percentage for each cost		%		%	%	%	%
4021	CONTRACT SPECIALIST II (Part-Time 24 hrs/wk)
4022	CONTRACT SPECIALIST IV (Part-Time 24 hrs/wk)
4023	CONTRACT SPECIALIST IV (Part-Time 32 hrs/wk)
4024	SECRETARY I (Part-Time 32 hrs/wk)
4025	ENVIRONMENTAL SPECIALIST II
4026	BUILDING MANAGEMENT COORDINATOR
4027	BUILDING AUTOMATION SPECIALIST
4028	PROGRAM MANAGER (Part-Time 24 hrs/wk)
4029	CAD DRAFTER OPERATOR II (Part-Time 32 hrs/wk)
4030	LIBRARY INFORMATION ADMINISTRATOR
4031	MOVE PROJECT COORDINATOR
4032	PHYSICAL ACCESS CONTROL ADMINISTRATOR
4033	ENERGY MANAGER
4034	OVERTIME
4035	TRAVEL
4036	TRAINING
4037	ENVIRONMENTAL OVERTIME
4038	ENVIRONMENTAL TRAVEL
4039	ENVIRONMENTAL TRAINING
	TOTALS

&"Arial,Bold"Attachment G - Bid Sheet, Price Breakdown Worksheet

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