Attachment 4 Vol I - Cost Breakout.xls
XLS spreadsheet 427 KB Posted
- Attached to
- Utilities and Housekeeping Services Federal contract opportunity
- Solicitation number
- HDEC08-11-R-0007
- Issued by
- Defense Commissary Agency
About this file
Attachment 4 Vol I - Cost Breakout
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Ft Meade award LEAP Posting | — | |
| Attachment 5 Volume II.doc | DOC document | |
| Attachment 3 Collective Bargaining Agreement.pdf | ||
| HDEC08-11-R-0007.doc | DOC document | |
| Attachment 2 Performance Work Statement.doc | DOC document | |
| Attachment 7 Volume III Past Performance Information.doc | DOC document | |
| Attachment 1 DD1707 Information to Offerors.doc | DOC document | |
| Attachment 6 - Vol II TDWS DLS.xls | XLS spreadsheet | |
| Attachment 8 Bereavement Leave Certification.doc | DOC document |
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Cost Breakout
| Attachment 4 |
| HDEC08-11-R-0007 |
| 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 | HDEC08-11-R-0007 | ||||
| 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: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | ||||||||||||||||
| COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | ||||||||||||||||
| 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 | (Schedule "A" Paragraph B $1.50/hour per Bargaining Union Employee) | (The elements listed below are SAMPLES and are not considered | ||||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||||||||
| Store Worker I | 0 | $17.15 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||||||||
| 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 | 0 | $ 1.50 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| - | - | - | - | 0 | $ 1.50 | $0.00 | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||||||
| TOTALS | 0 | $0.00 | 0 | $ 1.50 | $0.00 | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | ||||||||||||
| = | = | = | = | 0 | $ 1.50 | $0.00 | Safety Shoes | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE | $0.00 | |||||||||||
| Indirect Labor Hours (Non-Working) | - 0 | 0 | $ 1.50 | $0.00 | Tape Masking | 0 | 0.00 | 0.00 | = | = | |||||||||||||
| = | 0 | $ 1.50 | $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 (Amount Fixed) | 0.00% | $0.00 | |||||||||||||
| Store Worker I | 0 | $3.50 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||||||||
| 0 | $3.50 | $0.00 | = | = | = | = | = | = | PROFIT (Amount Fixed) | 0.00% | $0.00 | ||||||||||||
| 0 | $3.50 | $0.00 | TOTALS | 0 | $0.00 | ||||||||||||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | ||||||||||||||
| 0 | $0.00 | $0.00 | GRAND TOTAL | $0.00 | |||||||||||||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | |||||||||||||||||
| - | - | - | - | ANNUAL CASES | 1,232,928 | ||||||||||||||||||
| TOTALS | 0 | $0.00 | = | = | = | ||||||||||||||||||
| = | = | = | = | CASE PRICE | $0.00000 | ||||||||||||||||||
| = | = | = | |||||||||||||||||||||
| Holidays, Sick and Vacations | |||||||||||||||||||||||
| Holidays, Sick, | |||||||||||||||||||||||
| Sick/ | Vacations | ||||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | ||||||||||||||||||||
| = | = | = | = | = | |||||||||||||||||||
| Store Worker I | 10 | 16 | $0.00 | ( (Holidays + Vacations) * 8) | |||||||||||||||||||
| 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 | 0 | $3.50 | $0.00 | ||||||||||||||||||||
| 0 | $3.50 | $0.00 | |||||||||||||||||||||
| 0 | $3.50 | $0.00 | |||||||||||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||||||||
| - | - | - | - | ||||||||||||||||||||
| TOTALS | 0 | $0.00 | $ - 0 | ||||||||||||||||||||
| = | = | = | = | ||||||||||||||||||||
| FRINGE CALCULATIONS | |||||||||||||||||||||||
| COST ELEMENT | DOLLARS | ||||||||||||||||||||||
| = | = | = | = | = | = | ||||||||||||||||||
| DIRECT LABOR COST | $0.00 | ||||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $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
RSH
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | |||||||||||||||
| COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | |||||||||||||||
| 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 | (Schedule "A" Paragraph B - $1.50/hour per Bargaining Union Employee) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Material Handling Laboror | 0 | $15.91 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||||||||
| Warehouse Specialist/Forklift Operator | 0 | $20.40 | $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 | Material Handling Laboror | 0 | $ 1.50 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||
| - | - | - | - | Warehouse Specialist/Forklift Operator | 0 | $ 1.50 | $0.00 | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||||
| TOTALS | 0 | $0.00 | 0 | $ - 0 | $0.00 | Dispenser, Tape | 0 | 0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | |||||||||||
| = | = | = | = | 0 | $ - 0 | $0.00 | Safety Shoes | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.00 | ||||||||||
| Indirect Labor Hours (Non-Working) | - 0 | 0 | $ - 0 | $0.00 | Tape Masking | 0 | 0.00 | $0.00 | = | = | ||||||||||||
| = | 0 | $ - 0 | $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 | 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 (Amount Fixed) | 0.00% | $0.00 | ||||||||||||
| Material Handling Laboror | 0 | $3.50 | $0.00 | 0 | 0.00 | $0.00 | ||||||||||||||||
| Warehouse Specialist/Forklift Operator | 0 | $3.50 | $0.00 | = | = | = | = | = | = | PROFIT (Amount Fixed) | 0.00% | $0.00 | ||||||||||
| 0 | $3.50 | $0.00 | TOTALS | 0 | 0.00 | $0.00 | ||||||||||||||||
| 0 | $3.50 | $0.00 | = | = | = | = | = | = | = | |||||||||||||
| 0 | $0.00 | $0.00 | GRAND TOTAL | $0.00 | ||||||||||||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | ||||||||||||||||
| - | - | - | - | = | = | = | ||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| = | = | = | = | MO PRICE | $0.00 | |||||||||||||||||
| = | = | = | ||||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Material Handling Laboror | 10 | 16 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| Warehouse Specialist/Forklift Operator | 10 | 16 | $0.00 | times Work Hours | ||||||||||||||||||
| 10 | 0 | $0.00 | divided by ( 2080 hours - | |||||||||||||||||||
| 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | |||||||||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | |||||||||||||||||||
| 0 | 0 | $0.00 | in each category | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 40 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Material Handling Laboror | 0 | $3.50 | $0.00 | |||||||||||||||||||
| Warehouse Specialist/Forklift Operator | 0 | $3.50 | $0.00 | |||||||||||||||||||
| 0 | $3.50 | $0.00 | ||||||||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $0.00 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $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
Custodial
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | |||||||||||||||
| COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | |||||||||||||||
| 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 | (Schedule "A" Paragraph B- $1.50/hour per Bargaining Union Employee) | (The elements listed below are SAMPLES and are not to be considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Janitor | 0 | $13.76 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||||||||
| 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 | Janitor | 0 | $ 1.50 | $0.00 | Bowl, Cleaner | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||
| - | - | - | - | 0 | $ 1.50 | $0.00 | Cartridges | 0 | 0.00 | $0.00 | ||||||||||||
| TOTALS | 0 | $0.00 | 0 | $ 1.50 | $0.00 | Cleaner, Carpet | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | |||||||||||
| = | = | = | = | 0 | $ 1.50 | $0.00 | Cleaner, Compound | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE | $0.00 | ||||||||||
| Indirect Labor Hours (Non-Working) | - 0 | 0 | $ 1.50 | $0.00 | Cleaner, Glass | 0 | 0.00 | 0.00 | = | = | ||||||||||||
| = | 0 | $ 1.50 | $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 | 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 | |||||||||||||||||
| Floor Sealer | 0 | 0.00 | 0.00 | |||||||||||||||||||
| Direct Labor Health and Welfare | = | = | = | = | = | = | Floor Stripper | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||
| TOTALS | 0 | $0.00 | Gloves | 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 | Kintowel Wiper | 0 | 0.00 | 0.00 | = | ||||||||||||||
| = | = | = | = | = | LiquidLive | 0 | 0.00 | 0.00 | G&A (Amount Fixed) | 0.00% | $0.00 | |||||||||||
| Janitor | 0 | $3.50 | $0.00 | Masks | 0 | 0.00 | 0.00 | |||||||||||||||
| 0 | $3.50 | $0.00 | Mop Head, Wet | 0 | 0.00 | 0.00 | PROFIT (Amount Fixed) | 0.00% | $0.00 | |||||||||||||
| 0 | $3.50 | $0.00 | Neutralizer | 0 | 0.00 | 0.00 | ||||||||||||||||
| 0 | $0.00 | $0.00 | Pads, Aqua 27" | 0 | 0.00 | 0.00 | = | = | ||||||||||||||
| 0 | $0.00 | $0.00 | Pads, Buffing | 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 | |||||||||||||||
| Rain Suit | 0 | 0.00 | 0.00 | |||||||||||||||||||
| Holidays and Vacations | Respirators | 0 | 0.00 | 0.00 | ||||||||||||||||||
| Holidays, Sick, | Retainer | 0 | 0.00 | 0.00 | ||||||||||||||||||
| Sick/ | Vacations | Safety Shoes | 0 | 0.00 | 0.00 | |||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | Sanitizer, Compound D2 | 0 | 0.00 | 0.00 | |||||||||||||||
| = | = | = | = | = | Soap, Hand, Liquid | 0 | 0.00 | 0.00 | ||||||||||||||
| Janitor | 10 | 16 | $0.00 | ( (Holidays + Vacations) * 8) | Sponges | 0 | 0.00 | 0.00 | ||||||||||||||
| 10 | 0 | $0.00 | times Work Hours | Spray Bottle | 0 | 0.00 | 0.00 | |||||||||||||||
| 10 | 0 | $0.00 | divided by ( 2080 hours - | Spray Bottle Trigger | 0 | 0.00 | 0.00 | |||||||||||||||
| 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | Spray Buff | 0.0 | 0.00 | 0.00 | |||||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | Toilet Tissue, 96rl | 0.0 | 0.00 | 0.00 | |||||||||||||||
| 0 | 0 | $0.00 | in each category | Towels, Pop-Up | 0.0 | 0.00 | 0.00 | |||||||||||||||
| - | - | - | - | Trash Liners, Lg | 0.0 | 0.00 | 0.00 | |||||||||||||||
| TOTALS | 30 | $0.00 | Trash Liners, Sm | 0.0 | 0.00 | 0.00 | ||||||||||||||||
| = | = | = | = | Vaccuum Belts | 0.0 | 0.00 | 0.00 | |||||||||||||||
| Visors | 0.0 | 0.00 | 0.00 | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | Battery Charger | 0.0 | 0.00 | 0.00 | ||||||||||||||||||
| Buffer, High Speed | 0 | 0.00 | 0.00 | |||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | Burnisher High Speed | 0 | 0.00 | 0.00 | ||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | Burnisher, 21" Propane | 0.0 | 0.00 | 0.00 | |||||||||||||||
| = | = | = | = | = | Caddy, Maid | 0.0 | 0.00 | 0.00 | ||||||||||||||
| Janitor | 0 | $3.50 | $0.00 | Carpet Extractor | 0 | 0.00 | 0.00 | |||||||||||||||
| 0 | $3.50 | $0.00 | Floor Scrubber, Low Speed | 0.0 | 0.00 | 0.00 | ||||||||||||||||
| 0 | $3.50 | $0.00 | Scrubber, 20" | 0 | 0.00 | 0.00 | ||||||||||||||||
| 0 | $0.00 | $0.00 | Scrubber, Auto | 0 | 0.00 | 0.00 | ||||||||||||||||
| 0 | $0.00 | $0.00 | Vacuum, Wet/Dry | 0 | 0.00 | 0.00 | ||||||||||||||||
| 0 | $0.00 | $0.00 | Washer, Pressure | 0 | 0.00 | 0.00 | ||||||||||||||||
| - | - | - | - | 0 | 0.00 | 0.00 | ||||||||||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||||||||
| = | = | = | = | = | = | = | = | = | = | |||||||||||||
| TOTALS | 0.0 | $0.00 | ||||||||||||||||||||
| FRINGE CALCULATIONS | = | = | = | = | = | = | ||||||||||||||||
| 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: | HDEC08-11-R-0007 | |
| COMMISSARY: | FORT MEADE | |
| 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
5 Yr. Totals
| SOLICITATION NUMBER: | HDEC08-11-R-0007 | |||||
| COMMISSARY: | FORT MEADE | 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: | HDEC08-11-R-0007 | |||||
| COMMISSARY: | FORT MEADE | |||||
| 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: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | |||||||||||||||
| COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | |||||||||||||||
| 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 | (Schedule "A" Paragraph B- $1.50/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 | $17.15 | $17.15 | COST ELEMENT | DOLLARS | |||||||||||||||||
| = | = | |||||||||||||||||||||
| Hours | Rate | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $17.15 | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.50 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Store Worker I (Stocker) | 1 | $ 1.50 | $1.50 | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $20.65 | ||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 1 | $17.15 | rate for Store Worker I | 0 | 0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $1.91 | ||||||||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.39 | ||||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0 | 0.00 | $0.00 | = | = | ||||||||||||||||
| = | 0 | 0.00 | $0.00 | SUB-TOTAL | $2.29 | |||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | $0.00 | ||||||||||||||||||
| = | 0 | 0.00 | $0.00 | FRINGES | $1.87 | |||||||||||||||||
| 0 | 0.00 | $0.00 | ||||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | $0.00 | PENSION | $1.50 | ||||||||||||
| TOTALS | 1 | $1.50 | 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 | $26.31 | ||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | $0.00 | = | |||||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A (Amount Fixed) | 0.00% | $0.00 | ||||||||||||
| Store Worker I (Stocker) | 1 | $3.50 | $3.50 | 0 | 0.00 | $0.00 | ||||||||||||||||
| = | = | = | = | = | = | PROFIT (Amount Fixed) | 0.00% | $0.00 | ||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | |||||||||||||||||||
| = | = | = | = | = | = | = | ||||||||||||||||
| GRAND TOTAL | $26.31 | |||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 1 | $3.50 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Store Worker I (Stocker) | 10 | 16 | $1.91 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| times Work Hours | ||||||||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||||||||
| times the hourly rate | ||||||||||||||||||||||
| in each category | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 10 | $1.91 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Store Worker I (Stocker) | 0 | $3.50 | $0.39 | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.39 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $17 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $2 | |||||||||||||||||||||
| PENSION | $2 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $24 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| 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
SStocker (Lead) Loaded Wage R
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | |||||||||||||||
| COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| Store Worker (Lead) Loaded Wage Rate Work Sheet | Store Worker (Lead) Loaded Wage Rate Work Sheet | Store Worker (Lead) Loaded Wage Rate Work Sheet | Store Worker (Lead) 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 | (Schedule "A" Paragraph B- $1.50/hour per Bargaining Union Employee) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Store Worker I (Lead) (Stocker) | 1 | $17.65 | $17.65 | COST ELEMENT | DOLLARS | |||||||||||||||||
| = | = | |||||||||||||||||||||
| Hours | Rate | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $17.65 | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.50 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Store Worker I (Lead) (Stocker) | 1 | $ 1.50 | $1.50 | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $21.15 | ||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 1 | $17.65 | rate for Store Worker I | 0 | 0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $1.96 | ||||||||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.39 | ||||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0 | 0.00 | $0.00 | = | = | ||||||||||||||||
| = | 0 | 0.00 | $0.00 | SUB-TOTAL | $2.35 | |||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | $0.00 | ||||||||||||||||||
| = | 0 | 0.00 | $0.00 | FRINGES | $1.91 | |||||||||||||||||
| 0 | 0.00 | $0.00 | ||||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | $0.00 | PENSION | $1.50 | ||||||||||||
| TOTALS | 1 | $1.50 | 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 | $26.91 | ||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | $0.00 | = | |||||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A (Amount Fixed) | 0.00% | $0.00 | ||||||||||||
| Store Worker I (Lead) (Stocker) | 1 | $3.50 | $3.50 | 0 | 0.00 | $0.00 | ||||||||||||||||
| = | = | = | = | = | = | PROFIT (Amount Fixed) | 0.00% | $0.00 | ||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | |||||||||||||||||||
| = | = | = | = | = | = | = | ||||||||||||||||
| GRAND TOTAL | $26.91 | |||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 1 | $3.50 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Store Worker I (Lead) (Stocker) | 10 | 16 | $1.96 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| times Work Hours | ||||||||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||||||||
| times the hourly rate | ||||||||||||||||||||||
| in each category | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 10 | $1.96 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Store Worker I (Lead) (Stocker) | 0 | $3.50 | $0.39 | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.39 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $18 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $2 | |||||||||||||||||||||
| PENSION | $2 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $25 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| 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
WHS-FLO Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | |||||||||||||||
| COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| WHS/Forklift Op Loaded Wage Rate Work Sheet | WHS/Forklift Op Loaded Wage Rate Work Sheet | WHS/Forklift Op Loaded Wage Rate Work Sheet | WHS/Forklift Op 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 | (Schedule "A" Paragraph B- $1.50/hour per Bargaining Union Employee) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Warehouse Spec/Forklift Operator | 1 | $20.40 | $20.40 | COST ELEMENT | DOLLARS | |||||||||||||||||
| = | = | |||||||||||||||||||||
| Hours | Rate | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $20.40 | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.50 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Warehouse Spec/Forklift Operator | 1 | $ 1.50 | $1.50 | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $23.90 | ||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 1 | $20.40 | rate for Forklift Operator | 0 | 0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $2.27 | ||||||||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.39 | ||||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0 | 0.00 | $0.00 | = | = | ||||||||||||||||
| = | 0 | 0.00 | $0.00 | SUB-TOTAL | $2.66 | |||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | $0.00 | ||||||||||||||||||
| = | 0 | 0.00 | $0.00 | FRINGES | $2.15 | |||||||||||||||||
| 0 | 0.00 | $0.00 | ||||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | $0.00 | PENSION | $1.50 | ||||||||||||
| TOTALS | 1 | $1.50 | 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 | $30.20 | ||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | $0.00 | = | |||||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A (Amount Fixed) | 0.00% | $0.00 | ||||||||||||
| Warehouse Spec/Forklift Operator | 1 | $3.50 | $3.50 | 0 | 0.00 | $0.00 | ||||||||||||||||
| = | = | = | = | = | = | PROFIT (Amount Fixed) | 0.00% | $0.00 | ||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | |||||||||||||||||||
| = | = | = | = | = | = | = | ||||||||||||||||
| GRAND TOTAL | $30.20 | |||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 1 | $3.50 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Warehouse Spec/Forklift Operator | 10 | 16 | $2.27 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| times Work Hours | ||||||||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||||||||
| times the hourly rate | ||||||||||||||||||||||
| in each category | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 10 | $2.27 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Warehouse Spec/Forklift Operator | 0 | $3.50 | $0.39 | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.39 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $20.40 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $3.50 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $2.27 | |||||||||||||||||||||
| PENSION | $1.50 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.39 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $28.06 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $2.15 | ||||||||||||||||||
| 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 | $2.15 | |||||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Material Handling Loaded Wage
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | |||||||||||||||
| COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| Material Handling Laborer | Material Handling Laborer | Material Handling Laborer | Material Handling Laborer | |||||||||||||||||||
| 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 | (Schedule "A" Paragraph B- $1.50/hour per Bargaining Union Employee) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Material Handling Laborer | 1 | $15.91 | $15.91 | COST ELEMENT | DOLLARS | |||||||||||||||||
| = | = | |||||||||||||||||||||
| Hours | Rate | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $15.91 | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.50 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Material Handling Laborer | 1 | $ 1.50 | $1.50 | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $19.41 | ||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 1 | $15.91 | rate for Forklift Operator | 0 | 0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $1.77 | ||||||||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.39 | ||||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0 | 0.00 | $0.00 | = | = | ||||||||||||||||
| = | 0 | 0.00 | $0.00 | SUB-TOTAL | $2.16 | |||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | $0.00 | ||||||||||||||||||
| = | 0 | 0.00 | $0.00 | FRINGES | $1.76 | |||||||||||||||||
| 0 | 0.00 | $0.00 | ||||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | $0.00 | PENSION | $1.50 | ||||||||||||
| TOTALS | 1 | $1.50 | 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 | $24.83 | ||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | $0.00 | = | |||||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A (Amount Fixed) | 0.00% | $0.00 | ||||||||||||
| Material Handling Laborer | 1 | $3.50 | $3.50 | 0 | 0.00 | $0.00 | ||||||||||||||||
| = | = | = | = | = | = | PROFIT (Amount Fixed) | 0.00% | $0.00 | ||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | |||||||||||||||||||
| = | = | = | = | = | = | = | ||||||||||||||||
| GRAND TOTAL | $24.83 | |||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 1 | $3.50 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Material Handling Laborer | 10 | 16 | $1.77 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| times Work Hours | ||||||||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||||||||
| times the hourly rate | ||||||||||||||||||||||
| in each category | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 10 | $1.77 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Material Handling Laborer | 0 | $3.50 | $0.39 | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.39 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $15.91 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $3.50 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $1.77 | |||||||||||||||||||||
| PENSION | $1.50 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.39 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $23.07 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $1.76 | ||||||||||||||||||
| 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 | $1.76 | |||||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
RSHA (Lead) Loaded Wage
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | |||||||||||||||
| COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| RSHA (Lead) Laborer | RSHA (Lead) Laborer | RSHA (Lead) Laborer | RSHA (Lead) Laborer | |||||||||||||||||||
| 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 | (Schedule "A" Paragraph B- $1.50/hour per Bargaining Union Employee) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| RSHA (Lead) Laborer | 1 | $20.90 | $20.90 | COST ELEMENT | DOLLARS | |||||||||||||||||
| = | = | |||||||||||||||||||||
| Hours | Rate | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $20.90 | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.50 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | RSHA (Lead) Laborer | 1 | $ 1.50 | $1.50 | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $24.40 | ||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 1 | $20.90 | rate for Forklift Operator | 0 | 0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $2.32 | ||||||||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.39 | ||||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0 | 0.00 | $0.00 | = | = | ||||||||||||||||
| = | 0 | 0.00 | $0.00 | SUB-TOTAL | $2.71 | |||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | $0.00 | ||||||||||||||||||
| = | 0 | 0.00 | $0.00 | FRINGES | $2.19 | |||||||||||||||||
| 0 | 0.00 | $0.00 | ||||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | $0.00 | PENSION | $1.50 | ||||||||||||
| TOTALS | 1 | $1.50 | 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 | $30.80 | ||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | $0.00 | = | |||||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A (Amount Fixed) | 0.00% | $0.00 | ||||||||||||
| RSHA (Lead) Laborer | 1 | $3.50 | $3.50 | 0 | 0.00 | $0.00 | ||||||||||||||||
| = | = | = | = | = | = | PROFIT (Amount Fixed) | 0.00% | $0.00 | ||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | |||||||||||||||||||
| = | = | = | = | = | = | = | ||||||||||||||||
| GRAND TOTAL | $30.80 | |||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 1 | $3.50 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| RSHA (Lead) Laborer | 10 | 16 | $2.32 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| times Work Hours | ||||||||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||||||||
| times the hourly rate | ||||||||||||||||||||||
| in each category | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 10 | $2.32 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| RSHA (Lead) Laborer | 0 | $3.50 | $0.39 | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.39 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $20.90 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $3.50 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $2.32 | |||||||||||||||||||||
| PENSION | $1.50 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.39 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $28.61 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $2.19 | ||||||||||||||||||
| 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 | $2.19 | |||||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Janitor Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | SOLICITATION NUMBER: | HDEC08-11-R-0007 | |||||||||||||||
| COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | COMMISSARY: | FORT MEADE | |||||||||||||||
| 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 | (Schedule "A" Paragraph B- $1.50/hour per Bargaining Union Employee) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Janitor | 1 | $13.76 | $13.76 | COST ELEMENT | DOLLARS | |||||||||||||||||
| = | = | |||||||||||||||||||||
| Hours | Rate | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $13.76 | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.50 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Janitor | 1 | $ 1.50 | $1.50 | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $17.26 | ||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 1 | $13.76 | rate for Janitor | 0 | 0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $1.53 | ||||||||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.39 | ||||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0 | 0.00 | $0.00 | = | = | ||||||||||||||||
| = | 0 | 0.00 | $0.00 | SUB-TOTAL | $1.92 | |||||||||||||||||
| 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 | $1.50 | ||||||||||||
| TOTALS | 1 | $1.50 | 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 | $22.26 | ||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | $0.00 | = | |||||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A (Amount Fixed) | 0.00% | $0.00 | ||||||||||||
| Janitor | 1 | $3.50 | $3.50 | 0 | 0.00 | $0.00 | ||||||||||||||||
| = | = | = | = | = | = | PROFIT (Amount Fixed) | 0.00% | $0.00 | ||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | |||||||||||||||||||
| = | = | = | = | = | = | = | ||||||||||||||||
| GRAND TOTAL | $22.26 | |||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 1 | $3.50 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Janitor | 10 | 16 | $1.53 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| times Work Hours | ||||||||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||||||||
| times the hourly rate | ||||||||||||||||||||||
| in each category | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 10 | $1.53 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Janitor | 0 | $3.50 | $0.39 | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.39 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $13.76 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $3.50 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $1.53 | |||||||||||||||||||||
| PENSION | $1.50 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.39 | |||||||||||||||||||||
| - | - | - | - | - | - |
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