Attachment 4 CBA Cost Breakout at time and a half for holidays1.xls
XLS spreadsheet 192 KB Posted
- Solicitation number
- HDEC08-10-R-0010
- Issued by
-
Defense Commissary Agency
About this file
Attachment 4
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Other files
| File | Type | Posted |
|---|---|---|
| Edwards PWS MAR172010.doc | DOC document | |
| Edwards CBA 31 Mar 10.pdf | ||
| A001.doc | DOC document | |
| Revised Worksheet in Cost Breakout.xls | XLS spreadsheet | |
| Attachment 2 Performance Work Statement dated 01.10.10.doc | DOC document | |
| Attachment 7 Past Performance Information.doc | DOC document | |
| Attachment 5 Techical Capability and Personnel.doc | DOC document | |
| Attachment 3 Union Agreement with DOL Coversheet.pdf | ||
| Attachment 6 TDWS DLS.xls | XLS spreadsheet | |
| Edwards Solicitation HDEC08-10-R-0010.doc | DOC document | |
| Attachment 1 DD Form 1707.doc | DOC document |
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Cost Breakout
| ATTACHMENT 4 |
| HDEC08-10-R-0010 |
| VOLUME I |
| COST BREAKOUT |
| Offerors are required to submit their cost breakout in accordance with provision |
| 52.215-4509, "Proposal Submission," paragraph (b)(4), located in Section L of the |
| solicitation. |
| The tabs below contain worksheets for Shelf Stocking, Custodial, Receiving/Storage Holding |
| Area, Yearly Totals, and 5 Year totals as well as Printing Instructions for these worksheets. |
| The worksheets for Shelf Stocking, Custodial, and Receiving/Storage/Holding Area |
| contain "sample" occupational titles and the applicable minimum wage rates. |
Printing Instructions
| BASIC INSTRUCTIONS | ||||
| This icon and/or disk contains the required forms and formats for submitting proposals in response to the | ||||
| solicitation. Some of the forms have protected formats and cells, however the necessary inputs are "unprotected" | ||||
| and may be changed as needed to adequately reflect your proposal. Formulas are included where appropriate | ||||
| to automatically generate various computations. The offer is ultimately responsible for the accuracy of all calculations. | ||||
| If there are calculation differences between the hard copy and the computer files, the hard copy shall take precedence. | ||||
| PRINTING PARAMETERS | ||||
| In order to print these spreadsheets you must use print ranges and titles as they are described in your | ||||
| software manual. The ranges have been defined and named. The range names are listed below. | ||||
| Range Names | Size | Titles | Orientation | Topics |
| SS_PAGE1 | Fit Columns to Page | B:A1..B:A8 | Portrait | Shelf Stocking Direct Labor, Health & Welfare Sheet |
| SS_PAGE2 | Fit Columns to Page | B:A1..B:A8 | Portrait | Shelf Stocking Holidays & Vacations Sheet |
| SS_PAGE3 | Fit Columns to Page | B:A1..B:A8 | Portrait | Shelf Stocking Fringe Calculations Sheet |
| SS_PAGE4 | Fit Columns to Page | B:I1..B:I19 | Portrait | Shelf Stocking Supplies & Equipment Sheet |
| SS_PAGE5 | Fit Columns to Page | None | Portrait | Shelf Stocking Summary Sheet |
| CS_PAGE1 | Fit Columns to Page | C:A1..C:A8 | Portrait | Custodial Direct Labor, Health & Welfare Sheet |
| CS_PAGE2 | Fit Columns to Page | C:A1..C:A8 | Portrait | Custodial Holidays & Vacations Sheet |
| CS_PAGE3 | Fit Columns to Page | C:A1..C:A8 | Portrait | Custodial Fringe Calculations Sheet |
| CS_PAGE4 | Fit Columns to Page | C:I1..C:I19 | Portrait | Custodial Supplies & Equipment Sheet |
| CS_PAGE5 | Fit Columns to Page | None | Portrait | Custodial Summary Sheet |
| WH_PAGE1 | Fit Columns to Page | D:A1..D:A8 | Portrait | RSH Direct Labor, Health & Welfare Sheet |
| WH_PAGE2 | Fit Columns to Page | D:A1..D:A8 | Portrait | RSH Holidays & Vacations Sheet |
| WH_PAGE3 | Fit Columns to Page | D:A1..D:A8 | Portrait | RSH Fringe Calculations Sheet |
| WH_PAGE4 | Fit Columns to Page | D:I1..D:I19 | Portrait | RSH Supplies & Equipment Sheet |
| WH_PAGE5 | Fit Columns to Page | None | Portrait | RSH Summary Sheet |
| RS_PAGE1 | Fit Columns to Page | E:A1..E:A8 | Portrait | Residual Grocery Direct Labor, Health & Welfare Sheet |
| RS_PAGE2 | Fit Columns to Page | E:A1..E:A8 | Portrait | Residual Grocery Holidays & Vacations Sheet |
| RS_PAGE3 | Fit Columns to Page | E:A1..E:A8 | Portrait | Residual Grocery Fringe Calculations Sheet |
| RS_PAGE4 | Fit Columns to Page | E:I1..E:I19 | Portrait | Residual Grocery Supplies & Equipment Sheet |
| RS_PAGE5 | Fit Columns to Page | None | Portrait | Residual Grocery Summary Sheet |
| GRANDS | Fit Columns to Page | None | Portrait | Totals of Shelf Stocking , Custodial,RSH and Residual Grocery |
| GRAND_TOTALS | Fit Columns to Page | None | Landscape | 5 year totals of Shelf Stocking , Custodial, RSH and Residual Grocery |
| You may also use the macro "Print1" to print a group of pages. Make the sheet you wish to print active. Run the macro and it will print | ||||
| the group of spreadsheets for you. This macro currently works only in Excel. The macro can also be activated by pressing the Print | ||||
| button on each sheet. |
Shelf Stocking
| SOLICITATION NUMBER: | HDEC08-10-R-0010 | SOLICITATION NUMBER: | HDEC08-10-R-0010 | SOLICITATION NUMBER: | HDEC08-10-R-0010 | |||||||||||
| COMMISSARY: | Edwards AFB, CA | COMMISSARY: | Edwards AFB, CA | COMMISSARY: | Edwards AFB, CA | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| CBA | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Stocking and Pull Crew | 0 | 15.54 | $0 | COST ELEMENT | DOLLARS | |||||||||||
| Project Manager | 0 | 0.00 | $0 | = | = | |||||||||||
| 0 | 0.00 | $0 | Qty. | Unit/ | Extended | DIRECT LABOR | 0 | |||||||||
| 0 | 0.00 | $0 | Elements | Yearly | Price | Price | HEALTH & WELFARE | 0 | ||||||||
| 0 | 0.00 | $0 | = | = | = | = | = | = | = | = | ||||||
| 0 | 0.00 | $0 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | 0 | ||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0 | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS, VACATIONS AND SICK LEAVE | 0 | ||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE AND RETIREMENT | 0 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | 0.00 | = | = | |||||||||
| = | Back Brace | 0 | 0.00 | 0.00 | SUB-TOTAL | 0 | ||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | 0.00 | |||||||||||
| = | Cart, Stocking | 0 | 0.00 | 0.00 | FRINGES | 0 | ||||||||||
| Pallet Jacks | 0 | 0.00 | 0.00 | |||||||||||||
| Direct Labor Health & Welfare | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0 | |||||||||||
| H&W & | H&W & | 0 | 0.00 | 0.00 | - | |||||||||||
| Retirement | Retirement | 0 | 0.00 | 0.00 | SUB-TOTAL | 0 | ||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | 0 | 0.00 | 0.00 | = | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | 0 | ||||||
| Stocking and Pull Crew | 0 | 4.09 | $0 | 0 | 0.00 | 0.00 | ||||||||||
| Project Manager | 0 | 4.09 | $0 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0 | |||||||
| 0 | 4.09 | $0 | 0 | 0.00 | 0.00 | |||||||||||
| 0 | 4.09 | $0 | 0 | 0.00 | 0.00 | = | = | |||||||||
| 0 | 4.09 | $0 | 0 | 0.00 | 0.00 | GRAND TOTAL | 0 | |||||||||
| 0 | 4.09 | $0 | 0 | 0.00 | 0.00 | = | = | = | = | |||||||
| - | - | - | - | 0 | 0.00 | 0.00 | ANNUAL CASES | 288,396 | ||||||||
| TOTALS | 0 | $0 | 0 | 0.00 | 0.00 | = | = | = | ||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | CASE PRICE | 0.0000 | ||||||||
| Holidays and Vacations | 0 | 0.00 | 0.00 | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| Holidays, Sick Leave & | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays | Sick Leave & | Vacations | 0 | 0.00 | 0.00 | |||||||||||
| COST ELEMENT | Vacations | Dollars | 0 | 0.00 | 0.00 | |||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Stocking and Pull Crew | 11 | 0 | $0.00 | (Holidays + Sick/Vacation)*8 | 0 | 0.00 | 0.00 | |||||||||
| Project Manager | 11 | 0 | $0.00 | times Work Hours divided by | = | = | = | = | = | |||||||
| 11 | 0 | $0.00 | (2080 hours-((Holidays +Sick/ | 0 | $0.00 | |||||||||||
| 11 | 0 | $0.00 | Vacations)*8 times hourly rate | = | = | = | = | = | ||||||||
| 11 | 0 | $0.00 | for each labor category | |||||||||||||
| 11 | 0 | $0.00 | (# of holidays derived from | |||||||||||||
| - | - | - | - | 3 holidays store is closed + | ||||||||||||
| TOTALS | 66 | $0 | 8 holidays store is open | |||||||||||||
| = | = | = | = | times 1.5) | ||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||
| Holidays, Sick Leave | H&W & | H&W & | ||||||||||||||
| & Vacations | Retirement | Retirement | ||||||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stocking and Pull Crew | 0 | 4.09 | $0 | |||||||||||||
| Project Manager | 0 | 4.09 | $0 | |||||||||||||
| 0 | 4.09 | $0 | ||||||||||||||
| 0 | 4.09 | $0 | ||||||||||||||
| 0 | 4.09 | $0 | ||||||||||||||
| 0 | 4.09 | $0 | ||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND RETIREMENT COST | $0 | |||||||||||||||
| HOLIDAYS AND VACATIONS AND SICK LEAVE | $0 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND SICK LEAVE | $0 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $0 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $0 | ||||||||||||
| FUTA | X | 0.00% | = | $0 | ||||||||||||
| SUTA | X | 0.00% | = | $0 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0 | ||||||||||||
| Other | X | 0.00% | = | $0 | ||||||||||||
| Other | X | 0.00% | = | $0 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $0 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
RSH
| SOLICITATION NUMBER: | HDEC08-10-R-0010 | SOLICITATION NUMBER: | HDEC08-10-R-0010 | SOLICITATION NUMBER: | HDEC08-10-R-0010 | |||||||||||
| COMMISSARY: | Edwards AFB, CA | COMMISSARY: | Edwards AFB, CA | COMMISSARY: | Edwards AFB, CA | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| CBA | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Warehouse | 0 | 15.54 | $0 | COST ELEMENT | DOLLARS | |||||||||||
| Project Manager | 0 | 0.00 | $0 | = | = | |||||||||||
| 0 | 0.00 | $0 | Qty. | Unit/ | Extended | DIRECT LABOR | 0 | |||||||||
| 0 | 0.00 | $0 | Elements | Yearly | Price | Price | HEALTH & WELFARE | 0 | ||||||||
| 0 | 0.00 | $0 | = | = | = | = | = | = | = | = | ||||||
| 0 | 0.00 | $0 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | 0 | ||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0 | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS & VACATIONS AND SICK LEAVE | 0 | ||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE AND RETIREMENT | 0 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | 0.00 | = | = | |||||||||
| = | Back Brace | 0 | 0.00 | 0.00 | SUB-TOTAL | 0 | ||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | 0.00 | |||||||||||
| = | Cart, Stocking | 0 | 0.00 | 0.00 | FRINGES | 0 | ||||||||||
| Pallet Jacks | 0 | 0.00 | 0.00 | |||||||||||||
| Direct Labor Health & Welfare | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0 | |||||||||||
| H&W & | H&W & | 0 | 0.00 | 0.00 | - | |||||||||||
| Retirement | Retirement | 0 | 0.00 | 0.00 | SUB-TOTAL | 0 | ||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | 0 | 0.00 | 0.00 | = | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | 0 | ||||||
| Warehouse | 0 | 4.09 | $0 | 0 | 0.00 | 0.00 | ||||||||||
| Project Manager | 0 | 4.09 | $0 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0 | |||||||
| 0 | 4.09 | $0 | 0 | 0.00 | 0.00 | |||||||||||
| 0 | 4.09 | $0 | 0 | 0.00 | 0.00 | = | = | |||||||||
| 0 | 4.09 | $0 | 0 | 0.00 | 0.00 | GRAND TOTAL | 0 | |||||||||
| 0 | 4.09 | $0 | 0 | 0.00 | 0.00 | = | = | = | = | |||||||
| - | - | - | - | 0 | 0.00 | 0.00 | ANNUAL CASES | |||||||||
| TOTALS | 0 | $0 | 0 | 0.00 | 0.00 | = | = | = | ||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||
| Holidays and Vacations | 0 | 0.00 | 0.00 | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | MO. PRICE | 0 | ||||||||||||
| Holidays, Sick Leave & | 0 | 0.00 | 0.00 | = | = | = | ||||||||||
| Holidays | Sick Leave | Vacations | 0 | 0.00 | 0.00 | |||||||||||
| COST ELEMENT | & Vacations | Dollars | 0 | 0.00 | 0.00 | |||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Warehouse | 11 | 0 | $0.00 | (Holidays + Sick/Vacation)*8 | 0 | 0.00 | 0.00 | |||||||||
| Project Manager | 11 | 0 | $0.00 | times Work Hours divided by | = | = | = | = | ||||||||
| 11 | 0 | $0.00 | (2080 hours-((Holidays +Sick/ | 0 | $0.00 | |||||||||||
| 11 | 0 | $0.00 | Vacations)*8 times hourly rate | = | = | = | = | = | ||||||||
| 11 | 0 | $0.00 | for each labor category | |||||||||||||
| 11 | 0 | $0.00 | (# of holidays derived from | |||||||||||||
| - | - | - | - | 3 holidays store is closed + | ||||||||||||
| TOTALS | 66 | $0 | 8 holidays store is open | |||||||||||||
| = | = | = | = | times 1.5) | ||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||
| Holidays, Sick Leave | H&W & | H&W & | ||||||||||||||
| & Vacations | Retirement | Retirement | ||||||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse | 0 | 4.09 | $0 | |||||||||||||
| Project Manager | 0 | 4.09 | $0 | |||||||||||||
| 0 | 4.09 | $0 | ||||||||||||||
| 0 | 4.09 | $0 | ||||||||||||||
| 0 | 4.09 | $0 | ||||||||||||||
| 0 | 4.09 | $0 | ||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND RETIREMENT COST | $0 | |||||||||||||||
| HOLIDAYS AND VACATIONS AND SICK LEAVE | $0 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND SICK LEAVE | $0 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $0 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $0 | ||||||||||||
| FUTA | X | 0.00% | = | $0 | ||||||||||||
| SUTA | X | 0.00% | = | $0 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0 | ||||||||||||
| Other | X | 0.00% | = | $0 | ||||||||||||
| Other | X | 0.00% | = | $0 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $0 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Custodial
| SOLICITATION NUMBER: | HDEC08-10-R-0010 | SOLICITATION NUMBER: | HDEC08-10-R-0010 | SOLICITATION NUMBER: | HDEC08-10-R-0010 | |||||||||||
| COMMISSARY: | Edwards AFB, CA | COMMISSARY: | Edwards AFB, CA | COMMISSARY: | Edwards AFB, CA | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Custodial Operations Work Sheet | Custodial Operations Work Sheet | Custodial Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| CBA | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Janitor (Night) | 0 | 13.43 | $0 | COST ELEMENT | DOLLARS | |||||||||||
| Janitor (Day) | 0 | 13.43 | $0 | = | = | |||||||||||
| Janitor (Meat Room) | 0 | 13.43 | $0 | Qty. | Unit/ | Extended | DIRECT LABOR | 0 | ||||||||
| Janitor, RSHA Custodial Operations | 0 | 13.43 | $0 | Elements | Yearly | Price | Price | HEALTH & WELFARE | 0 | |||||||
| Janitor, RSHA, for Outside Areas | 0 | 13.43 | $0 | = | = | = | = | = | = | = | = | |||||
| Project Manager | 0 | 0.00 | $0 | Bowl, Cleaner | 0 | 0.00 | $0.00 | SUB-TOTAL | 0 | |||||||
| - | - | - | - | Cartridges | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0 | Cleaner, Carpet | 0 | 0.00 | 0.00 | HOLIDAYS & VACATIONS AND SICK LEAVE | 0 | ||||||||
| = | = | = | = | Cleaner, Compound | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE AND RETIREMENT | 0 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Cleaner, Glass | 0 | 0.00 | 0.00 | = | = | |||||||||
| = | Cleaner, Neutral | 0 | 0.00 | 0.00 | SUB-TOTAL | 0 | ||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Disinfectant | 0 | 0.00 | 0.00 | |||||||||||
| = | Dust Cloths | 0 | 0.00 | 0.00 | FRINGES | 0 | ||||||||||
| Dust Mop Heads | 0 | 0.00 | 0.00 | |||||||||||||
| Direct Labor Health & Welfare | Floor Finish | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0 | ||||||||||
| H&W & | H&W & | Floor Sealer | 0 | 0.00 | 0.00 | - | ||||||||||
| Retirement | Retirement | Floor Stripper | 0 | 0.00 | 0.00 | SUB-TOTAL | 0 | |||||||||
| COST ELEMENT | Hours X | Rates = | Cost | Gloves | 0 | 0.00 | 0.00 | = | ||||||||
| = | = | = | = | = | Gloves, Latex | 0 | 0.00 | 0.00 | G&A | 0.00% | 0 | |||||
| Janitor (Night) | 0 | 4.09 | $0 | Kintowel Wiper | 0 | 0.00 | 0.00 | |||||||||
| Janitor (Day) | 0 | 4.09 | $0 | LiquidLive | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0 | ||||||
| Janitor (Meat Room) | 0 | 4.09 | $0 | Masks | 0 | 0.00 | 0.00 | |||||||||
| Janitor, RSHA Custodial Operations | 0 | 4.09 | $0 | Mop Head, Wet | 0 | 0.00 | 0.00 | = | = | |||||||
| Janitor, RSHA, for Outside Areas | 0 | 4.09 | $0 | Neutralizer | 0 | 0.00 | 0.00 | GRAND TOTAL | 0 | |||||||
| Project Manager | 0 | 4.09 | $0 | Pads, Aqua 27" | 0 | 0.00 | 0.00 | = | = | = | = | |||||
| - | - | - | - | Pads, Buffing | 0 | 0.00 | 0.00 | MONTHLY PRICE | 0 | |||||||
| TOTALS | 0 | $0 | Pads, Doodle Bug | 0 | 0.00 | 0.00 | = | = | = | |||||||
| = | = | = | = | Polish, Furniture | 0 | 0.00 | 0.00 | |||||||||
| Holidays and Vacations | Polish, Metal | 0 | 0.00 | 0.00 | ||||||||||||
| Propane | 0 | 0.00 | 0.00 | = | = | = | ||||||||||
| Holidays, Sick Leave & | Rain Suit | 0 | 0.00 | 0.00 | ||||||||||||
| Holidays | Sick Leave | Vacations | Respirators | 0 | 0.00 | 0.00 | ||||||||||
| COST ELEMENT | & Vacations | Dollars | Retainer | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | ||||||||
| Janitor (Night) | 11 | 0 | $0.00 | (Holidays + Sick/Vacation)*8 | 0 | 0.00 | 0.00 | |||||||||
| Janitor (Day) | 11 | 0 | $0.00 | times Work Hours divided by | 0 | 0.00 | 0.00 | |||||||||
| Janitor (Meat Room) | 11 | 0 | $0.00 | (2080 hours-((Holidays +Sick/ | 0 | 0.00 | 0.00 | |||||||||
| Janitor, RSHA Custodial Operations | 11 | 0 | $0.00 | Vacations)*8 times hourly rate | 0 | 0.00 | 0.00 | |||||||||
| Janitor, RSHA, for Outside Areas | 11 | 0 | $0.00 | for each labor category | 0 | 0.00 | 0.00 | |||||||||
| Project Manager | 11 | 0 | $0.00 | (# of holidays derived from | 0 | 0.00 | 0.00 | |||||||||
| - | - | - | - | 3 holidays store is closed + | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 66 | $0 | 8 holidays store is open | Towels, Pop-Up | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | times 1.5) | Trash Liners, Lg | 0 | 0.00 | 0.00 | ||||||||
| Trash Liners, Sm | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays and Vacations Health & Welfare | Vaccuum Belts | 0 | 0.00 | 0.00 | ||||||||||||
| Visors | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays, Sick Leave | H&W & | H&W & | Battery Charger | 0 | 0.00 | 0.00 | ||||||||||
| & Vacations | Retirement | Retirement | Buffer, High Speed | 0 | 0.00 | 0.00 | ||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | Burnisher High Speed | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Burnisher, 21" Propane | 0 | 0.00 | 0.00 | ||||||||
| Janitor (Night) | 0 | 4.09 | $0 | Caddy, Maid | 0 | 0.00 | 0.00 | |||||||||
| Janitor (Day) | 0 | 4.09 | $0 | Carpet Extractor | 0 | 0.00 | 0.00 | |||||||||
| Janitor (Meat Room) | 0 | 4.09 | $0 | Floor Scrubber, Low Speed | 0 | 0.00 | 0.00 | |||||||||
| Janitor, RSHA Custodial Operations | 0 | 4.09 | $0 | Scrubber, 20" | 0 | 0.00 | 0.00 | |||||||||
| Janitor, RSHA, for Outside Areas | 0 | 4.09 | $0 | Scrubber, Auto | 0 | 0.00 | 0.00 | |||||||||
| Project Manager | 0 | 4.09 | $0 | Vacuum, Wet/Dry | 0 | 0.00 | 0.00 | |||||||||
| - | - | - | - | Washer, Pressure | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 0 | $0 | 0 | 0.00 | 0.00 | |||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | = | |||||||||||
| TOTALS | 0 | $0 | ||||||||||||||
| FRINGE CALCULATIONS | = | = | = | = | = | = | ||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND RETIREMENT COST | $0 | |||||||||||||||
| HOLIDAYS AND VACATIONS AND SICK LEAVE | $0 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND SICK LEAVE | $0 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $0 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $0 | ||||||||||||
| FUTA | X | 0.00% | = | $0 | ||||||||||||
| SUTA | X | 0.00% | = | $0 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0 | ||||||||||||
| Other | X | 0.00% | = | $0 | ||||||||||||
| Other | X | 0.00% | = | $0 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $0 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Year Totals
| SOLICITATION NUMBER: | HDEC08-10-R-0010 | |
| COMMISSARY: | Edwards AFB, CA | |
| CONTRACTOR NAME: | ||
| BASE YEAR GRAND TOTALS | ||
| DOLLAR TOTALS | ||
| ================ | ||
| COST ELEMENT | DOLLARS | |
| = | = | |
| DIRECT LABOR | 0 | |
| DIRECT LABOR HEALTH & WELFARE | 0 | |
| = | = | |
| TOTAL | 0 | |
| HOLIDAYS AND VACATIONS AND SICK LEAVE | 0 | |
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND RETIREMENT | 0 | |
| = | = | |
| TOTAL | 0 | |
| FRINGE CALCULATIONS | 0 | |
| SUPPLIES & EQUIPMENT | 0 | |
| SUB-TOTAL | 0 | |
| G&A | 0 | |
| PROFIT | 0 | |
| = | = | |
| GRAND TOTAL | 0 | |
| = | = |
Click Here to Print
5 Yr. Totals
| SOLICITATION NUMBER: | HDEC08-10-R-0010 | |||||
| COMMISSARY: | Edwards AFB, CA | |||||
| CONTRACTOR NAME: | ||||||
| GRAND TOTALS | ||||||
| BASE YEAR | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | GRAND | |
| COST ELEMENT | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS | TOTALS |
| = | = | = | = | = | = | = |
| DIRECT LABOR | 0 | 0 | 0 | 0 | 0 | 0 |
| DIRECT LABOR HEALTH & WELFARE | 0 | 0 | 0 | 0 | 0 | 0 |
| = | = | = | = | = | = | = |
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 |
| HOLIDAYS AND VACATIONS AND SICK LEAVE | 0 | 0 | 0 | 0 | 0 | 0 |
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND RETIREMENT | 0 | 0 | 0 | 0 | 0 | 0 |
| = | = | = | = | = | = | = |
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 |
| FRINGE CALCULATIONS | 0 | 0 | 0 | 0 | 0 | 0 |
| SUPPLIES & EQUIPMENT | 0 | 0 | 0 | 0 | 0 | 0 |
| SUB-TOTAL | 0 | 0 | 0 | 0 | 0 | 0 |
| G&A | 0 | 0 | 0 | 0 | 0 | 0 |
| PROFIT | 0 | 0 | 0 | 0 | 0 | 0 |
| = | = | = | = | = | = | = |
| GRAND TOTAL | 0 | 0 | 0 | 0 | 0 | 0 |
| = | = | = | = | = | = | = |
| SOLICITATION NUMBER: | HDEC08-10-R-0010 | |||||
| COMMISSARY: | Edwards AFB, CA | |||||
| CONTRACTOR NAME: | ||||||
| ESCALATION FACTORS | ||||||
| OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | |||
| COST ELEMENT | DOLLARS | DOLLARS | DOLLARS | DOLLARS | ||
| = | = | = | = | = | = | |
| DIRECT LABOR | 0.00% | 0.00% | 0.00% | 0.00% | ||
| DIRECT LABOR HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| HOLIDAYS AND VACATIONS AND SICK LEAVE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| HOLIDAYS AND VACATIONS. HEALTH & WELFARE & RETIREMENT | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| FRINGE CALCULATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| SUPPLIES & EQUIPMENT | 0.00% | 0.00% | 0.00% | 0.00% | ||
| SUB-TOTAL | ||||||
| G&A | 0.00% | 0.00% | 0.00% | 0.00% | ||
| PROFIT | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| GRAND TOTAL | ||||||
| = | = | = | = | = | = |
Click Here to Print
File details come from the government source that posted it. Updated .