Attachment 4 Volume I Cost Breakout for CBA Fort Bragg South
263 KB Posted
- Attached to
- Services Federal contract opportunity
- Solicitation number
- HDEC08-10-R-0019
- Issued by
- Defense Commissary Agency
About this file
Attachment 4 Volume 1 Cost Breakout for CBA Fort Bragg South
Text of this file
Cost Breakout
| Attachment 4 |
| HDEC08-10-R-0019 |
| 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; however, |
| it is ultimately the contractors responsibility to ensure that all information submitted is |
| correct in accordance with the applicable Wage Determination and/or Collective |
| Bargaining Agreement. |
Printing Instructions
| Attachment 4 | |||||
| BASIC INSTRUCTIONS | HDEC08-10-R-0019 | ||||
| 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
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | |||||||||||||||
| COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | |||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||||
| (The labor categories below are SAMPLES) | Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||||||
| CBA | ||||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (Article 44 - $1.85/hour per Bargaining Union Employee) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Store Worker I (Stocker) | 0 | $13.83 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||||||||
| Project Manager | 0 | 0.00 | $0.00 | = | = | |||||||||||||||||
| 0 | 0.00 | $0.00 | Hours | Rate | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | ||||||||||||
| 0 | 0.00 | $0.00 | Labor Categories | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $0.00 | ||||||||||||
| 0 | 0.00 | $0.00 | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||
| 0 | 0.00 | $0.00 | Store Worker I (Stocker) | 0 | $ 1.85 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||
| - | - | - | - | 0 | $ 1.85 | $0.00 | Cutter, Carton | 0 | 0.00 | $0.00 | ||||||||||||
| TOTALS | 0 | $0.00 | 0 | $ 1.85 | $0.00 | Dispenser, Tape | 0 | 0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | |||||||||||
| = | = | = | = | 0 | $ 1.85 | $0.00 | Safety Shoes | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.00 | ||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0 | $ 1.85 | $0.00 | Tape Masking | 0 | 0.00 | $0.00 | = | = | ||||||||||||
| = | 0 | $ 1.85 | $0.00 | Back Brace | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | $0.00 | |||||||||||||||||
| = | Stocking Apron | 0 | 0.00 | $0.00 | FRINGES | $0.00 | ||||||||||||||||
| Pallet Jacks | 0 | 0.00 | $0.00 | |||||||||||||||||||
| = | = | = | = | = | = | Feather Duster | 0 | 0.00 | $0.00 | PENSION | $0.00 | |||||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||||||||
| Direct Labor Health and Welfare | = | = | = | = | = | = | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||
| 0 | 0.00 | $0.00 | - | |||||||||||||||||||
| H&W | H&W | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | $0.00 | = | |||||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | ||||||||||||
| Store Worker I (Stocker) | 0 | $3.35 | $0.00 | 0 | 0.00 | $0.00 | ||||||||||||||||
| Project Manager | 0 | $0.00 | $0.00 | = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | ||||||||||
| 0 | $3.35 | $0.00 | TOTALS | 0 | 0.00 | $0.00 | ||||||||||||||||
| 0 | $3.35 | $0.00 | = | = | = | = | = | = | = | |||||||||||||
| 0 | $3.35 | $0.00 | GRAND TOTAL | $0.00 | ||||||||||||||||||
| 0 | $3.35 | $0.00 | = | = | = | = | ||||||||||||||||
| - | - | - | - | ANNUAL CASES | 1,100,520 | |||||||||||||||||
| TOTALS | 0 | $0.00 | = | = | = | |||||||||||||||||
| = | = | = | = | CASE PRICE | $0.00000 | |||||||||||||||||
| = | = | = | ||||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Store Worker I (Stocker) | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| Project Manager | 10 | 0 | $0.00 | times Work Hours | ||||||||||||||||||
| 0 | 0 | $0.00 | divided by ( 2080 hours - | |||||||||||||||||||
| 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | |||||||||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | |||||||||||||||||||
| 0 | 0 | $0.00 | in each category | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 20 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Store Worker I (Stocker) | 0 | $3.35 | $0.00 | |||||||||||||||||||
| Project Manager | 0 | $0.00 | $0.00 | |||||||||||||||||||
| 0 | $3.35 | $0.00 | ||||||||||||||||||||
| 0 | $3.35 | $0.00 | ||||||||||||||||||||
| 0 | $3.35 | $0.00 | ||||||||||||||||||||
| 0 | $3.35 | $0.00 | ||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $0 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $0 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0 | |||||||||||||||||||||
| PENSION | $0 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $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
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | |||||||||||||||
| COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | |||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||||
| (The labor categories below are SAMPLES) | R/S/H Supplies & Equipment | ================ | ||||||||||||||||||||
| CBA | ||||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (Article 44 - $1.85/hour per Bargaining Union Employee) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Forklift Operator | 0 | $14.69 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||||||||
| Project Manager | 0 | $0.00 | $0.00 | = | = | |||||||||||||||||
| 0 | $0.00 | $0.00 | Hours | Rate | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | ||||||||||||
| 0 | $0.00 | $0.00 | Labor Categories | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $0.00 | ||||||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||
| 0 | $0.00 | $0.00 | Forklift Operator | 0 | $ 1.85 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||
| - | - | - | - | 0 | $ 1.85 | $0.00 | Cutter, Carton | 0 | 0.00 | $0.00 | ||||||||||||
| TOTALS | 0 | $0.00 | 0 | $ 1.85 | $0.00 | Dispenser, Tape | 0 | 0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | |||||||||||
| = | = | = | = | 0 | $ 1.85 | $0.00 | Safety Shoes | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.00 | ||||||||||
| Indirect Labor Hours (Non-Working) | 0 | $ 1.85 | $0.00 | Tape Masking | 0 | 0.00 | $0.00 | = | = | |||||||||||||
| = | 0 | $ 1.85 | $0.00 | Back Brace | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | $0.00 | |||||||||||||||||
| = | Cart, Stocking | 0 | 0.00 | $0.00 | FRINGES | $0.00 | ||||||||||||||||
| Pallet Jacks | 0 | 0.00 | $0.00 | |||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | $0.00 | PENSION | $0.00 | ||||||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||||||||
| Direct Labor Health and Welfare | = | = | = | = | = | = | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||
| 0 | 0.00 | $0.00 | - | |||||||||||||||||||
| H&W | H&W | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | $0.00 | = | |||||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | ||||||||||||
| Forklift Operator | 0 | $3.35 | $0.00 | 0 | 0.00 | $0.00 | ||||||||||||||||
| Project Manager | 0 | $0.00 | $0.00 | = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | ||||||||||
| 0 | $3.35 | $0.00 | TOTALS | 0 | 0.00 | $0.00 | ||||||||||||||||
| 0 | $3.35 | $0.00 | = | = | = | = | = | = | = | |||||||||||||
| 0 | $3.35 | $0.00 | GRAND TOTAL | $0.00 | ||||||||||||||||||
| 0 | $3.35 | $0.00 | = | = | = | = | ||||||||||||||||
| - | - | - | - | = | = | = | ||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| = | = | = | = | MO PRICE | $0.00 | |||||||||||||||||
| = | = | = | ||||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Forklift Operator | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| Project Manager | 10 | 0 | $0.00 | times Work Hours | ||||||||||||||||||
| 0 | 0 | $0.00 | divided by ( 2080 hours - | |||||||||||||||||||
| 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | |||||||||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | |||||||||||||||||||
| 0 | 0 | $0.00 | in each category | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 20 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Forklift Operator | 0 | $3.35 | $0.00 | |||||||||||||||||||
| Project Manager | 0 | $0.00 | $0.00 | |||||||||||||||||||
| 0 | $3.35 | $0.00 | ||||||||||||||||||||
| 0 | $3.35 | $0.00 | ||||||||||||||||||||
| 0 | $3.35 | $0.00 | ||||||||||||||||||||
| 0 | $3.35 | $0.00 | ||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $0 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $0 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0 | |||||||||||||||||||||
| PENSION | $0 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $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
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | |||||||||||||||
| COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| Custodial Operations Work Sheet | Custodial Operations Work Sheet | Custodial Operations Work Sheet | Custodial Operations Work Sheet | |||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||||
| (The labor categories below are SAMPLES) | Custodial Supplies & Equipment | ================ | ||||||||||||||||||||
| CBA | ||||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (Article 44 - $1.85/hour per Bargaining Union Employee) | (The elements listed below are SAMPLES and are not to be considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Janitor (Excluding RSHA, Meat Custodial & Outside Areas) | 0 | $13.63 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||||||||
| Janitor, Meat Custodial Operations | 0 | $13.63 | $0.00 | = | = | |||||||||||||||||
| Janitor, RSHA Custodial Operations (Includes Outside Areas) | 0 | $13.63 | $0.00 | Hours | Rate | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | |||||||||||
| Project Manager | 0 | $0.00 | $0.00 | Labor Categories | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $0.00 | |||||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||
| 0 | $0.00 | $0.00 | Janitor (Excluding RSHA, Meat Custodial & Outside Areas) | 0 | $ 1.85 | $0.00 | Bowl, Cleaner | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||
| - | - | - | - | Janitor, Meat Custodial Operations | 0 | $ 1.85 | $0.00 | Seat Covers (250 per case) | 0 | 0.00 | $0.00 | |||||||||||
| TOTALS | 0 | $0.00 | Janitor, RSHA Custodial Operations (Includes Outside Areas) | 0 | $ 1.85 | $0.00 | Cleaner, Carpet | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | ||||||||||
| = | = | = | = | 0 | $ 1.85 | $0.00 | Sweeping Compound | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE | $0.00 | ||||||||||
| Indirect Labor Hours (Non-Working) | 0 | $ 1.85 | $0.00 | Cleaner, Glass | 0 | 0.00 | 0.00 | = | = | |||||||||||||
| = | 0 | $ 1.85 | $0.00 | Cleaner, Neutral | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | |||||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Disinfectant | 0 | 0.00 | 0.00 | |||||||||||||||||
| = | Dust Cloths (50 lb bails) | 0 | 0.00 | 0.00 | FRINGES | $0.00 | ||||||||||||||||
| Dust Mop Heads | 0 | 0.00 | 0.00 | |||||||||||||||||||
| Floor Finish | 0 | 0.00 | 0.00 | PENSION | $0.00 | |||||||||||||||||
| Mop Bucket | 0 | 0.00 | 0.00 | |||||||||||||||||||
| Direct Labor Health and Welfare | = | = | = | = | = | = | Floor Stripper (5 gal) | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||
| TOTALS | 0 | $0.00 | Dust Mop Handle and Frame | 0 | 0.00 | 0.00 | - | |||||||||||||||
| H&W | H&W | = | = | = | = | = | = | Gloves Latex | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | |||||||||
| COST ELEMENT | Hours | Rates = | Cost | Squeegee | 0 | 0.00 | 0.00 | = | ||||||||||||||
| = | = | = | = | = | Window Brush | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||||
| Janitor (Excluding RSHA, Meat Custodial & Outside Areas) | 0 | $3.35 | $0.00 | Black Pads (19 in) | 0 | 0.00 | 0.00 | |||||||||||||||
| Janitor, Meat Custodial Operations | 0 | $3.35 | $0.00 | Mop Head, Wet | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | ||||||||||||
| Janitor, RSHA Custodial Operations (Includes Outside Areas) | 0 | $3.35 | $0.00 | Floor Scraper-Unger | 0 | 0.00 | 0.00 | |||||||||||||||
| Project Manager | 0 | $0.00 | $0.00 | Pads, Buffing (27 in) | 0 | 0.00 | 0.00 | = | = | |||||||||||||
| 0 | $0.00 | $0.00 | Pads, Red Scrub (19 in) | 0 | 0.00 | 0.00 | GRAND TOTAL | $0.00 | ||||||||||||||
| 0 | $0.00 | $0.00 | Pads, Doodle Bug | 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||||
| - | - | - | - | Polish, Furniture | 0 | 0.00 | 0.00 | MONTHLY PRICE | $0.00 | |||||||||||||
| TOTALS | 0 | $0.00 | Polish, Metal | 0 | 0.00 | 0.00 | = | = | = | |||||||||||||
| = | = | = | = | Propane | 0 | 0.00 | 0.00 | |||||||||||||||
| Oil | 0 | 0.00 | 0.00 | |||||||||||||||||||
| Holidays and Vacations | Scrapers-Hand | 0 | 0.00 | 0.00 | ||||||||||||||||||
| Holidays, Sick, | Razor Blades | 0 | 0.00 | 0.00 | ||||||||||||||||||
| Sick/ | Vacations | Razor Blades-4 in. Unger | 0 | 0.00 | 0.00 | |||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | Wall Cleaner | 0 | 0.00 | 0.00 | |||||||||||||||
| = | = | = | = | = | Soap, Hand, Liquid (gal) | 0 | 0.00 | 0.00 | ||||||||||||||
| Janitor (Excluding RSHA, Meat Custodial & Outside Areas) | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | Sponges | 0 | 0.00 | 0.00 | ||||||||||||||
| Janitor, Meat Custodial Operations | 10 | 0 | $0.00 | times Work Hours | Green Hand Pads | 0 | 0.00 | 0.00 | ||||||||||||||
| Janitor, RSHA Custodial Operations (Includes Outside Areas) | 10 | 0 | $0.00 | divided by ( 2080 hours - | Spray Bottle Trigger | 0 | 0.00 | 0.00 | ||||||||||||||
| Project Manager | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | Spray Buff | 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | Toilet Tissue, 96rl (case) | 0 | 0.00 | 0.00 | |||||||||||||||
| 0 | 0 | $0.00 | in each category | Roll Towles (case) | 0 | 0.00 | 0.00 | |||||||||||||||
| - | - | - | - | Trash Liners, Lg | 0 | 0.00 | 0.00 | |||||||||||||||
| TOTALS | 40 | $0.00 | Trash Liners, Sm | 0 | 0.00 | 0.00 | ||||||||||||||||
| = | = | = | = | Vaccuum Belts | 0 | 0.00 | 0.00 | |||||||||||||||
| Dust pans | 0 | 0.00 | 0.00 | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | Counter Brooms | 0 | 0.00 | 0.00 | ||||||||||||||||||
| Broom- Outside- 36 inch | 0 | 0.00 | 0.00 | |||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | Burnisher, 21" Propane | 0 | 0.00 | 0.00 | ||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | Maid Caddy | 0 | 0.00 | 0.00 | |||||||||||||||
| = | = | = | = | = | Carpet Extractor | 0 | 0.00 | 0.00 | ||||||||||||||
| Janitor (Excluding RSHA, Meat Custodial & Outside Areas) | 0 | $3.35 | $0 | Gas Blower | 0 | 0.00 | 0.00 | |||||||||||||||
| Janitor, Meat Custodial Operations | 0 | $3.35 | $0 | Auto Scurbber-48 inch | 0 | 0.00 | 0.00 | |||||||||||||||
| Janitor, RSHA Custodial Operations (Includes Outside Areas) | 0 | $3.35 | $0 | Wet Dry Vac | 0 | 0.00 | 0.00 | |||||||||||||||
| Project Manager | 0 | $0.00 | $0 | Trash can with wheels (35 Gal) | 0 | 0.00 | 0.00 | |||||||||||||||
| 0 | $0.00 | $0 | Vacuum, Wet/Dry | 0 | 0.00 | 0.00 | ||||||||||||||||
| 0 | $0.00 | $0 | Washer, Pressure | 0 | 0.00 | 0.00 | ||||||||||||||||
| - | - | - | - | 0 | 0.00 | 0.00 | ||||||||||||||||
| TOTALS | 0 | $0 | 0 | 0.00 | 0.00 | |||||||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||||||||
| FRINGE CALCULATIONS | = | = | = | = | = | = | ||||||||||||||||
| TOTALS | 0 | 0.00 | $0 | |||||||||||||||||||
| COST ELEMENT | DOLLARS | = | = | = | = | = | = | |||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $0.00 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COST | $0.00 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.00 | |||||||||||||||||||||
| PENSION | $0.00 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $0.00 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $0.00 | ||||||||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Year Totals
| Attachment 4 | ||
| SOLICITATION NUMBER: | HDEC08-10-R-0019 | |
| COMMISSARY: | Fort Bragg South | |
| CONTRACTOR NAME: | ||
| BASE YEAR GRAND TOTALS | ||
| DOLLAR TOTALS | ||
| ================ | ||
| COST ELEMENT | DOLLARS | |
| = | = | |
| DIRECT LABOR | $0.00 | |
| DIRECT HEALTH & WELFARE | $0.00 | |
| = | = | |
| TOTAL | $0.00 | |
| HOLIDAYS/SICK/VACATIONS | $0.00 | |
| HOL & VAC. HEALTH & WELFARE | $0.00 | |
| = | = | |
| TOTAL | $0.00 | |
| FRINGES CALCULATIONS | $0.00 | |
| PENSION | $0.00 | |
| SUPPLIES & EQUIPMENT | $0.00 | |
| SUB-TOTAL | $0.00 | |
| G&A | $0.00 | |
| PROFIT | $0.00 | |
| = | = | |
| GRAND TOTAL | $0.00 | |
| = | = |
Click Here to Print xAdministrator:
5 Yr. Totals
| SOLICITATION NUMBER: | HDEC08-10-R-0019 | |||||
| COMMISSARY: | Fort Bragg South | Select File, then Print from Excel | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DIRECT LABOR HEALTH & WELFARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOLIDAYS AND VACATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| FRINGE CALCULATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PENSION | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUPPLIES & EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUB-TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| G&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROFIT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| GRAND TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| SOLICITATION NUMBER: | HDEC08-10-R-0019 | |||||
| COMMISSARY: | Fort Bragg South | |||||
| 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 | 0.00% | 0.00% | 0.00% | 0.00% | ||
| HOLIDAYS AND VACATIONS. HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| FRINGE CALCULATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| PENSION | 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 | ||||||
| = | = | = | = | = | = |
Shelf Stocker Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | |||||||||||||||
| COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| Shelf Stocker Loaded Wage Rate Work Sheet | Shelf Stocker Loaded Wage Rate Work Sheet | Shelf Stocker Loaded Wage Rate Work Sheet | Shelf Stocker Loaded Wage Rate Work Sheet | |||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||||
| (The labor categories below are SAMPLES) | Supplies & Equipment | ================ | ||||||||||||||||||||
| CBA | ||||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (Article 44 - $1.85/hour per Bargaining Union Employee) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Store Worker I (Stocker) | 1 | $13.83 | $13.83 | COST ELEMENT | DOLLARS | |||||||||||||||||
| = | = | |||||||||||||||||||||
| Hours | Rate | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $13.83 | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.35 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Store Worker I (Stocker) | 1 | $ 1.85 | $1.85 | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $17.18 | ||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 1 | $13.83 | rate for Store Worker I | 0 | 0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $0.55 | ||||||||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.13 | ||||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0 | 0.00 | $0.00 | = | = | ||||||||||||||||
| = | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.69 | |||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | $0.00 | ||||||||||||||||||
| = | 0 | 0.00 | $0.00 | FRINGES | $1.51 | |||||||||||||||||
| 0 | 0.00 | $0.00 | ||||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | $0.00 | PENSION | $1.85 | ||||||||||||
| TOTALS | 1 | $1.85 | 0 | 0.00 | $0.00 | |||||||||||||||||
| Direct Labor Health and Welfare | = | = | = | = | = | = | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||
| 0 | 0.00 | $0.00 | - | |||||||||||||||||||
| H&W | H&W | 0 | 0.00 | $0.00 | SUB-TOTAL | $21.23 | ||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | $0.00 | = | |||||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | ||||||||||||
| Store Worker I (Stocker) | 1 | $3.35 | $3.35 | 0 | 0.00 | $0.00 | ||||||||||||||||
| = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | ||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | |||||||||||||||||||
| = | = | = | = | = | = | = | ||||||||||||||||
| GRAND TOTAL | $21.23 | |||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 1 | $3.35 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Store Worker I (Stocker) | 10 | 0 | $0.55 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| times Work Hours | ||||||||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||||||||
| times the hourly rate | ||||||||||||||||||||||
| in each category | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 10 | $0.55 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Store Worker I (Stocker) | 0 | $3.35 | $0.13 | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.13 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $14 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $3 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $1 | |||||||||||||||||||||
| PENSION | $2 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $20 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $2 | ||||||||||||||||||
| 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 | $2 | |||||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Forklift Operator Loaded Wage
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | |||||||||||||||
| COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| Forklift Operator Loaded Wage Rate Work Sheet | Forklift Operator Loaded Wage Rate Work Sheet | Forklift Operator Loaded Wage Rate Work Sheet | Forklift Operator Loaded Wage Rate Work Sheet | |||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||||
| (The labor categories below are SAMPLES) | Supplies & Equipment | ================ | ||||||||||||||||||||
| CBA | ||||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (Article 44 - $1.85/hour per Bargaining Union Employee) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Forklift Operator | 1 | $14.69 | $14.69 | COST ELEMENT | DOLLARS | |||||||||||||||||
| = | = | |||||||||||||||||||||
| Hours | Rate | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $14.69 | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.35 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Forklift Operator | 1 | $ 1.85 | $1.85 | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $18.04 | ||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 1 | $14.69 | rate for Forklift Operator | 0 | 0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $0.59 | ||||||||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.13 | ||||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0 | 0.00 | $0.00 | = | = | ||||||||||||||||
| = | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.72 | |||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | $0.00 | ||||||||||||||||||
| = | 0 | 0.00 | $0.00 | FRINGES | $1.58 | |||||||||||||||||
| 0 | 0.00 | $0.00 | ||||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | $0.00 | PENSION | $1.85 | ||||||||||||
| TOTALS | 1 | $1.85 | 0 | 0.00 | $0.00 | |||||||||||||||||
| Direct Labor Health and Welfare | = | = | = | = | = | = | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||
| 0 | 0.00 | $0.00 | - | |||||||||||||||||||
| H&W | H&W | 0 | 0.00 | $0.00 | SUB-TOTAL | $22.19 | ||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | $0.00 | = | |||||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | ||||||||||||
| Forklift Operator | 1 | $3.35 | $3.35 | 0 | 0.00 | $0.00 | ||||||||||||||||
| = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | ||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | |||||||||||||||||||
| = | = | = | = | = | = | = | ||||||||||||||||
| GRAND TOTAL | $22.19 | |||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 1 | $3.35 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Forklift Operator | 10 | 0 | $0.59 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| times Work Hours | ||||||||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||||||||
| times the hourly rate | ||||||||||||||||||||||
| in each category | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 10 | $0.59 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Forklift Operator | 0 | $3.35 | $0.13 | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.13 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $15 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $3 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $1 | |||||||||||||||||||||
| PENSION | $2 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $21 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $2 | ||||||||||||||||||
| 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 | $2 | |||||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Janitor Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | SOLICITATION NUMBER: | HDEC08-10-R-0019 | |||||||||||||||
| COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | COMMISSARY: | Fort Bragg South | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| Janitor Loaded Wage Rate Work Sheet | Janitor Loaded Wage Rate Work Sheet | Janitor Loaded Wage Rate Work Sheet | Janitor Loaded Wage Rate Work Sheet | |||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||||
| (The labor categories below are SAMPLES) | Supplies & Equipment | ================ | ||||||||||||||||||||
| CBA | ||||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (Article 44 - $1.85/hour per Bargaining Union Employee) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Janitor | 1 | $13.63 | $13.63 | COST ELEMENT | DOLLARS | |||||||||||||||||
| = | = | |||||||||||||||||||||
| Hours | Rate | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $13.63 | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.35 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Janitor | 1 | $ 1.85 | $1.85 | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $16.98 | ||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 1 | $13.63 | rate for Janitor | 0 | 0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $0.55 | ||||||||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.13 | ||||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0 | 0.00 | $0.00 | = | = | ||||||||||||||||
| = | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.68 | |||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | $0.00 | ||||||||||||||||||
| = | 0 | 0.00 | $0.00 | FRINGES | $1.49 | |||||||||||||||||
| 0 | 0.00 | $0.00 | ||||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | $0.00 | PENSION | $1.85 | ||||||||||||
| TOTALS | 1 | $1.85 | 0 | 0.00 | $0.00 | |||||||||||||||||
| Direct Labor Health and Welfare | = | = | = | = | = | = | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||
| 0 | 0.00 | $0.00 | - | |||||||||||||||||||
| H&W | H&W | 0 | 0.00 | $0.00 | SUB-TOTAL | $21.00 | ||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | $0.00 | = | |||||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | ||||||||||||
| Janitor | 1 | $3.35 | $3.35 | 0 | 0.00 | $0.00 | ||||||||||||||||
| = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | ||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | |||||||||||||||||||
| = | = | = | = | = | = | = | ||||||||||||||||
| GRAND TOTAL | $21.00 | |||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 1 | $3.35 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Janitor | 10 | 0 | $0.55 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| times Work Hours | ||||||||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||||||||
| times the hourly rate | ||||||||||||||||||||||
| in each category | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 10 | $0.55 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Janitor | 0 | $3.35 | $0.13 | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.13 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $14 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $3 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $1 | |||||||||||||||||||||
| PENSION | $2 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $20 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $1 | ||||||||||||||||||
| 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 | $1 | |||||||||||||||||||||
| = | = | = | = | = | = |
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