ATTACHMENT 5 - Volume I Cost Breakout 8 21 12.xls
XLS spreadsheet 367 KB Posted
- Attached to
- Shelf Stocking, Receiving/Storage/Holding Area, Custodial Operations and Other Residual Grocery Tasks
- Solicitation number
- HDEC0812R0004
- Issued by
-
Defense Commissary Agency
About this file
ATTACHMENT 5 Volume I Cost Breakout
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Other files
| File | Type | Posted |
|---|---|---|
| ATTACHMENT_5_AMEND__-_Volume_I_Cost_Breakout_10_03_12.xls | XLS spreadsheet | |
| Attachment_2_-_PWS_Fort_Cason_Commissary_dtd_10.03.2012.doc | DOC document | |
| HDEC08-12-R-0004_AMEND_0002.doc | DOC document | |
| Amendment_1.doc | DOC document | |
| ATTACHMENT 1 - DD Form 1707 Info to Offerors 8.21.12.doc | DOC document | |
| ATTACHMENT 4 - Bereavement Leave Cert 8.21.12.doc | DOC document | |
| HDEC08-12-R-0004.doc | DOC document | |
| ATTACHMENT 8 - Volume III Past Performance.doc | DOC document | |
| ATTACHMENT 7 - TDWS and DILS.xls | XLS spreadsheet | |
| ATTACHMENT 6 - Volume II Tech Cap.Pers. Prop. 8.21.12.doc | DOC document | |
| ATTACHMENT 3 - CBA Fort Carson 8.21.12.pdf | ||
| Attachment 2 - PWS Fort Cason Commissary dtd 8.16.12.doc | DOC document |
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Cost Breakout
| ATTACHMENT 5 |
| HDEC08-12-R-0004 |
| 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, Residual Grocery, Yearly Totals, and 5 Year totals as well as Printing Instructions for these worksheets. The worksheets for Shelf Stocking, Custodial, Receiving/Storage/Holding Area, and Residual Grocery contain occupational titles as detailed in the CBA dated May 1, 2009 to April 30, 2013, and the applicable wage rates. |
Printing Instructions
| Attachment 5 | |||||
| BASIC INSTRUCTIONS | HDEC08-12-R-0004 | ||||
| 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 5 | ATTACHMENT 5 | ATTACHMENT 5 | ATTACHMENT 5 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | |||||||||||||||
| COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | |||||||||||||||
| 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 - $2.50/hour per Bargaining Union Employee) | $2.50 | (The elements listed below are SAMPLES and are not considered | ||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Stocker & Stock Clerk | 0 | $16.46 | $0.00 | NOTE: PM - ALT PM - SUPERVISOR's are NOT Bargaining Unit Employees | COST ELEMENT | DOLLARS | ||||||||||||||||
| 0 | $0.00 | $0.00 | = | = | ||||||||||||||||||
| 0 | $0.00 | $0.00 | Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | |||||||||||||
| 0 | 0.00 | $0.00 | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $0.00 | |||||||||||
| 0 | 0.00 | $0.00 | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||
| 0 | 0.00 | $0.00 | Stocker & Stock Clerk | 0 | $0.00 | Blades, Carton Cutter | 0 | $0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| - | - | - | - | 0 | 0 | $0.00 | Cutter, Carton | 0 | $0.00 | $0.00 | ||||||||||||
| TOTALS | 0 | $0.00 | 0 | $0.00 | Dispenser, Tape | 0 | $0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | ||||||||||||
| = | = | = | = | 0 | $0.00 | Safety Shoes | 0 | $0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.00 | |||||||||||
| Indirect Labor Hours (Non-Working) | 0 | $0.00 | Tape Masking | 0 | $0.00 | $0.00 | = | = | ||||||||||||||
| = | 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 | $0.00 | $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 | ||||||||||||
| Stocker & Stock Clerk | 0 | $3.40 | $0.00 | 0 | $0.00 | $0.00 | ||||||||||||||||
| 0 | 0 | $0.00 | $0.00 | = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | ||||||||||
| 0 | 0 | $0.00 | $0.00 | |||||||||||||||||||
| 0 | 0 | $0.00 | $0.00 | TOTALS | 0 | $0.00 | $0.00 | = | = | = | = | |||||||||||
| 0 | 0 | $0.00 | $0.00 | = | = | = | = | = | GRAND TOTAL | $0.00 | ||||||||||||
| 0 | 0 | $0.00 | $0.00 | = | = | = | = | |||||||||||||||
| - | - | - | - | ANNUAL CASES | 879,216 | |||||||||||||||||
| TOTALS | 0 | $0.00 | = | = | = | |||||||||||||||||
| = | = | = | = | CASE PRICE | $0.0000 | |||||||||||||||||
| = | = | = | ||||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Stocker & Stock Clerk | 10 | 0 | $0.00 | (Work hours divided by ((2080 hours- | ||||||||||||||||||
| 0 | 0 | 0 | $0.00 | (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||||
| 0 | 0 | 0 | $0.00 | ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||||
| 0 | 0 | 0 | $0.00 | (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||||
| 0 | 0 | 0 | $0.00 | (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||||
| 0 | 0 | 0 | $0.00 | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 10 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Stocker & Stock Clerk | 0 | $3.40 | $0.00 | |||||||||||||||||||
| 0 | 0 | $0.00 | $0.00 | |||||||||||||||||||
| 0 | 0 | $0.00 | $0.00 | |||||||||||||||||||
| 0 | 0 | $0.00 | $0.00 | |||||||||||||||||||
| 0 | 0 | $0.00 | $0.00 | |||||||||||||||||||
| 0 | 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
RSH
| ATTACHMENT 5 | ATTACHMENT 5 | ATTACHMENT 5 | ATTACHMENT 5 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | |||||||||||||||
| COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | |||||||||||||||
| 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 - $2.50/hour per Bargaining Union Employee) | $2.50 | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Warehouse Specialist | 0 | $16.46 | $0.00 | NOTE: PM - ALT PM - SUPERVISOR's are NOT Bargaining Unit Employees | COST ELEMENT | DOLLARS | ||||||||||||||||
| . | 0 | $0.00 | $0.00 | = | = | |||||||||||||||||
| . | 0 | $0.00 | $0.00 | Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | ||||||||||||
| . | 0 | $0.00 | $0.00 | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $0.00 | ||||||||||
| . | 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | = | = | = | = | = | = | |||||
| . | 0 | $0.00 | $0.00 | Warehouse Specialist | 0 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||
| - | - | - | - | . | 0 | $0.00 | Cutter, Carton | 0 | 0.00 | $0.00 | ||||||||||||
| TOTALS | 0 | $0.00 | 0 | $0.00 | Dispenser, Tape | 0 | 0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | ||||||||||||
| = | = | = | = | 0 | $0.00 | Safety Shoes | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.00 | |||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0 | $0.00 | Tape Masking | 0 | 0.00 | $0.00 | = | = | |||||||||||||
| = | 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 | ||||||||||||||||||
| 0 | 0.00 | $0.00 | ||||||||||||||||||||
| Direct Labor Health and Welfare | = | = | = | = | = | = | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||
| TOTALS | 0 | $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 | ||||||||||||
| Warehouse Specialist | 0 | $3.40 | $0.00 | 0 | 0.00 | $0.00 | ||||||||||||||||
| . | 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | |||||||||||||
| . | 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | ||||||||||||||||
| . | 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | = | = | = | = | ||||||||||||
| . | 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | GRAND TOTAL | $0.00 | ||||||||||||||
| . | 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | = | = | = | = | ||||||||||||
| - | - | - | - | 0 | 0.00 | $0.00 | MO. PRICE | $0.00 | ||||||||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | $0.00 | = | = | = | ||||||||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | ||||||||||||||||
| 0 | 0.00 | $0.00 | ||||||||||||||||||||
| 0 | 0.00 | $0.00 | ||||||||||||||||||||
| 0 | 0.00 | $0.00 | ||||||||||||||||||||
| Holidays and Vacations | 0 | 0.00 | $0.00 | |||||||||||||||||||
| 0 | 0.00 | $0.00 | ||||||||||||||||||||
| Holidays, Sick, | 0 | 0.00 | $0.00 | |||||||||||||||||||
| Sick/ | Vacations | 0 | 0.00 | $0.00 | ||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | $0.00 | ||||||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | |||||||||||||||
| Warehouse Specialist | 10 | 0 | $0.00 | (Work hours divided by ((2080 hours- | 0 | 0.00 | $0.00 | |||||||||||||||
| . | 0 | 0 | $0.00 | (Holidays/Sick+ Vacations)*8))) * | = | = | = | = | = | |||||||||||||
| . | 0 | 0 | $0.00 | ((Closed Holidays*8*Hourly rate)+ | TOTALS | 0 | $0.00 | |||||||||||||||
| 0 | 0 | $0.00 | (Holidays worked*8*Hourly rate* time & half))+ | = | = | = | = | = | = | |||||||||||||
| . | 0 | 0 | $0.00 | (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||||
| . | 0 | 0 | $0.00 | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 10 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Warehouse Specialist | 0 | $3.40 | $0.00 | |||||||||||||||||||
| . | 0 | $0.00 | $0.00 | |||||||||||||||||||
| . | 0 | $0.00 | $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 | |||||||||||||||||||||
| = | = | = | = | = | = |
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Custodial
| ATTACHMENT 5 | ATTACHMENT 5 | ATTACHMENT 5 | ATTACHMENT 5 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | |||||||||||||||
| COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | |||||||||||||||
| 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 | ================ | ||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (Schedule A - $2.50/hour per Bargaining Union Employee) | $2.50 | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Custodian | 0 | $15.36 | $0.00 | NOTE: PM - ALT PM - SUPERVISOR's are NOT Bargaining Unit Employees | COST ELEMENT | DOLLARS | ||||||||||||||||
| 0 | $0.00 | $0.00 | = | = | ||||||||||||||||||
| . | 0 | $0.00 | $0.00 | Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | ||||||||||||
| . | 0 | $0.00 | $0.00 | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $0.00 | ||||||||||
| . | 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | = | = | = | = | = | = | |||||
| . | 0 | $0.00 | $0.00 | Custodian | 0 | $0.00 | Bowl, Cleaner | 0 | $0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||
| - | - | - | - | 0 | 0 | $0.00 | Cartridges | 0 | $0.00 | $0.00 | ||||||||||||
| TOTALS | 0 | $0.00 | 0 | $0.00 | Cleaner, Carpet | 0 | $0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | ||||||||||||
| = | = | = | = | 0 | $0.00 | Cleaner, Compound | 0 | $0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.00 | |||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0 | $0.00 | Cleaner, Glass | 0 | $0.00 | $0.00 | = | = | |||||||||||||
| = | 0 | $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 | 0.00% | $0.00 | |||||||||||
| Custodian | 0 | $3.40 | $0.00 | Masks | 0 | $0.00 | $0.00 | |||||||||||||||
| 0 | 0 | $0.00 | $0.00 | Mop Head, Wet | 0 | $0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||||||
| . | 0 | $0.00 | $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 | = | = | = | = | |||||||||||
| - | 0 | $0.00 | $0.00 | Polish, Furniture | 0 | $0.00 | $0.00 | MO. PRICE | $0.00 | |||||||||||||
| 0 | $0.00 | $0.00 | Polish, Metal | 0 | $0.00 | $0.00 | = | = | = | |||||||||||||
| - | - | - | - | Propane | 0 | $0.00 | $0.00 | |||||||||||||||
| TOTALS | 0 | $0.00 | Rain Suit | 0 | $0.00 | $0.00 | ||||||||||||||||
| = | = | = | = | Respirators | 0 | $0.00 | $0.00 | |||||||||||||||
| Retainer | 0 | $0.00 | $0.00 | |||||||||||||||||||
| Holidays and Vacations | Safety Shoes | 0 | $0.00 | $0.00 | ||||||||||||||||||
| Holidays, Sick, | Sanitizer, Compound D2 | 0 | $0.00 | $0.00 | ||||||||||||||||||
| Sick/ | Vacations | Soap, Hand, Liquid | 0 | $0.00 | $0.00 | |||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | Sponges | 0 | $0.00 | $0.00 | |||||||||||||||
| = | = | = | = | = | Spray Bottle | 0 | $0.00 | $0.00 | ||||||||||||||
| Custodian | 10 | 0 | $0.00 | (Work hours divided by ((2080 hours- | Spray Bottle Trigger | 0 | $0.00 | $0.00 | ||||||||||||||
| 0 | 10 | 0 | $0.00 | (Holidays/Sick+ Vacations)*8))) * | Spray Buff | 0 | $0.00 | $0.00 | ||||||||||||||
| . | 0 | 0 | $0.00 | ((Closed Holidays*8*Hourly rate)+ | Toilet Tissue, 96rl | 0 | $0.00 | $0.00 | ||||||||||||||
| . | 0 | 0 | $0.00 | (Holidays worked*8*Hourly rate* time & half))+ | Towels, Pop-Up | 0 | $0.00 | $0.00 | ||||||||||||||
| . | 0 | 0 | $0.00 | (Work Hours divided by(2080-((Holidays/Sick+ | Trash Liners, Lg | 0 | $0.00 | $0.00 | ||||||||||||||
| . | 0 | 0 | $0.00 | Vacations)*8)))*(Vacations *8*Hourly rate) | Trash Liners, Sm | 0 | $0.00 | $0.00 | ||||||||||||||
| - | - | - | - | Vaccuum Belts | 0 | $0.00 | $0.00 | |||||||||||||||
| TOTALS | 20 | $0.00 | Visors | 0 | $0.00 | $0.00 | ||||||||||||||||
| = | = | = | = | Battery Charger | 0 | $0.00 | $0.00 | |||||||||||||||
| Buffer, High Speed | 0 | $0.00 | $0.00 | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | Burnisher High Speed | 0 | $0.00 | $0.00 | ||||||||||||||||||
| Burnisher, 21" Propane | 0 | $0.00 | $0.00 | |||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | Caddy, Maid | 0 | $0.00 | $0.00 | ||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | Carpet Extractor | 0 | $0.00 | $0.00 | |||||||||||||||
| = | = | = | = | = | Floor Scrubber, Low Speed | 0 | $0.00 | $0.00 | ||||||||||||||
| Custodian | 0 | $3.40 | $0.00 | Scrubber, 20" | 0 | $0.00 | $0.00 | |||||||||||||||
| 0 | 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 | 0 | $0.00 | $0.00 | ||||||||||||||||
| . | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | ||||||||||||||||
| - | - | - | - | 0 | $0.00 | $0.00 | ||||||||||||||||
| TOTALS | 0 | $0.00 | 0 | $0.00 | $0.00 | |||||||||||||||||
| = | = | = | = | 0 | $0.00 | $0.00 | ||||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||||||||
| FRINGE CALCULATIONS | = | = | = | = | = | = | ||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| 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 | |||||||||||||||||||||
| = | = | = | = | = | = |
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Residual Grocery
| ATTACHMENT 5 | ATTACHMENT 5 | ATTACHMENT 5 | ATTACHMENT 5 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | |||||||||||||||
| COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| Residual Grocery Operations Work Sheet | Residual Grocery Operations Work Sheet | Residual Grocery Operations Work Sheet | Residual Grocery Operations Work Sheet | |||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||||
| (The labor categories below are SAMPLES) | Residual Grocery Supplies & Equipment | ================ | ||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (Schedule A - $2.50/hour per Bargaining Union Employee) | $2.50 | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Stocker - Residual Grocery | 0 | $16.46 | $0.00 | NOTE: PM - ALT PM - SUPERVISOR's are NOT Bargaining Unit Employees | COST ELEMENT | DOLLARS | ||||||||||||||||
| Warehouse Specialist - Residual Grocery | 0 | $16.46 | $0.00 | = | = | |||||||||||||||||
| Custodian - Residual Grocery | 0 | $15.36 | $0.00 | Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | ||||||||||||
| . | 0 | $0.00 | $0.00 | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $0.00 | ||||||||||
| . | 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | = | = | = | = | = | = | |||||
| . | 0 | $0.00 | $0.00 | Stocker - Residual Grocery | 0 | $0.00 | 0 | $0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| - | - | - | - | Warehouse Specialist - Residual Grocery | 0 | $0.00 | 0 | $0.00 | $0.00 | |||||||||||||
| TOTALS | 0 | $0.00 | Custodian - Residual Grocery | 0 | $0.00 | 0 | $0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | ||||||||||||
| = | = | = | = | . | 0 | $0.00 | 0 | $0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.00 | |||||||||||
| Indirect Labor Hours (Non-Working) | 0 | . | 0 | $0.00 | 0 | $0.00 | $0.00 | = | = | |||||||||||||
| = | . | 0 | $0.00 | 0 | $0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||||||
| Direct Labor Hours (Productive/Working) | 0 | - | 0 | $0.00 | $0.00 | |||||||||||||||||
| = | 0 | $0.00 | $0.00 | FRINGES | $0.00 | |||||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||||||||
| 0 | $0.00 | $0.00 | PENSION | $0.00 | ||||||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||||||||
| Direct Labor Health and Welfare | = | = | = | = | = | = | 0 | $0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||
| TOTALS | 0 | $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 | ||||||||||||
| Stocker - Residual Grocery | 0 | $3.40 | $0.00 | 0 | $0.00 | $0.00 | ||||||||||||||||
| Warehouse Specialist - Residual Grocery | 0 | $3.40 | $0.00 | 0 | $0.00 | $0.00 | PROFIT | 0.00% | $0.00 | |||||||||||||
| Custodian - Residual Grocery | 0 | $3.40 | $0.00 | 0 | $0.00 | $0.00 | ||||||||||||||||
| . | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | = | = | = | = | ||||||||||||
| . | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | GRAND TOTAL | $0.00 | ||||||||||||||
| . | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | = | = | = | = | ||||||||||||
| - | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | MO. PRICE | $0.00 | ||||||||||||||
| 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | = | = | = | ||||||||||||||
| - | - | - | - | 0 | $0.00 | $0.00 | ||||||||||||||||
| TOTALS | 0 | $0.00 | 0 | $0.00 | $0.00 | |||||||||||||||||
| = | = | = | = | 0 | $0.00 | $0.00 | ||||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||||||||
| Holidays and Vacations | 0 | $0.00 | $0.00 | |||||||||||||||||||
| Holidays, Sick, | 0 | $0.00 | $0.00 | |||||||||||||||||||
| Sick/ | Vacations | 0 | $0.00 | $0.00 | ||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | $0.00 | $0.00 | ||||||||||||||||
| = | = | = | = | = | 0 | $0.00 | $0.00 | |||||||||||||||
| Stocker - Residual Grocery | 10 | 0 | $0.00 | (Work hours divided by ((2080 hours- | 0 | $0.00 | $0.00 | |||||||||||||||
| Warehouse Specialist - Residual Grocery | 10 | 0 | $0.00 | (Holidays/Sick+ Vacations)*8))) * | = | = | = | = | = | = | ||||||||||||
| Custodian - Residual Grocery | 10 | 0 | $0.00 | ((Closed Holidays*8*Hourly rate)+ | TOTALS | 0 | $0.00 | |||||||||||||||
| . | 0 | 0 | $0.00 | (Holidays worked*8*Hourly rate* time & half))+ | = | = | = | = | = | = | ||||||||||||
| . | 0 | 0 | $0.00 | (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||||
| . | 0 | 0 | $0.00 | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 30 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Stocker - Residual Grocery | 0 | $3.40 | $0.00 | |||||||||||||||||||
| Warehouse Specialist - Residual Grocery | 0 | $3.40 | $0.00 | |||||||||||||||||||
| Custodian - Residual Grocery | 0 | $3.40 | $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 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 5 | ||
| SOLICITATION NUMBER: | HDEC08-12-R-0004 | |
| COMMISSARY: | Fort Carson, Colorado | |
| 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
| ATTACHMENT 5 | ||||||
| SOLICITATION NUMBER: | HDEC08-12-R-0004 | |||||
| COMMISSARY: | Fort Carson, Colorado | |||||
| 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 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/SICK/VACATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOL & VAC. 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 |
| FRINGES 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 |
| = | = | = | = | = | = | = |
| ATTACHMENT 5 | ||||||
| SOLICITATION NUMBER: | HDEC08-12-R-0004 | |||||
| COMMISSARY: | Fort Carson, Colorado | |||||
| 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 HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| HOLIDAYS & VACATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| HOL & VAC. HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| FRINGES | 0.00% | 0.00% | 0.00% | 0.00% | ||
| PENSION | 0.00% | 0.00% | 0.00% | 0.00% | ||
| EQUIPMENT & SUPPLIES | 0.00% | 0.00% | 0.00% | 0.00% | ||
| SUB-TOTAL | ||||||
| G&A | 0.00% | 0.00% | 0.00% | 0.00% | ||
| PROFIT | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| GRAND TOTAL | ||||||
| = | = | = | = | = | = |
Click Here to Print
Shelf Stocker Loaded Wage Rate
| Attachment 5 | Attachment 5 | Attachment 5 | Attachment 5 | |||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | |||||||||||||
| COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | |||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||
| Stocker Loaded Wage Rate Sheets | Stocker Loaded Wage Rate Sheets | Stocker Loaded Wage Rate Sheets | Stocker Loaded Wage Rate Sheets | |||||||||||||||||
| 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 - $2.50/hour per Bargaining Union Employee) | $2.50 | Supplies and Equipment Costs are NOT included in the loaded hourly rates | ||||||||||||||
| = | = | = | = | = | ||||||||||||||||
| Stocker & Stock Clerk | 1 | $16.46 | $16.46 | COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | |||||||||||||||||||
| Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $16.46 | ||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.40 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Stocker & Stock Clerk | 1 | $2.50 | 0 | 0.00 | $0.00 | SUB-TOTAL | $19.86 | ||||||||||||
| - | - | - | - | 0 | 0.00 | $0.00 | ||||||||||||||
| TOTALS | 1 | $16.46 | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.89 | |||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE | $0.14 | ||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0.00 | 0.00 | = | = | |||||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $1.02 | |||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.79 | |||||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | 0.00 | PENSION | $2.50 | ||||||||||
| TOTALS | 1.00 | $2.50 | 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 | $25.17 | ||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | ||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | ||||||||||
| Stocker & Stock Clerk | 1 | $3.40 | $3.40 | 0 | 0.00 | 0.00 | ||||||||||||||
| = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | ||||||||||||
| = | = | |||||||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | LOADED WAGE RATE PER HOUR | $25.17 | |||||||||||||||
| = | = | = | = | = | ||||||||||||||||
| - | - | - | - | |||||||||||||||||
| TOTALS | 1 | $3.40 | ||||||||||||||||||
| = | = | = | = | |||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||
| = | = | = | = | = | ||||||||||||||||
| Stocker & Stock Clerk | 10 | 0 | $0.89 | (Work hours divided by ((2080 hours- | ||||||||||||||||
| $0.00 | (Holidays/Sick+ Vacations)*8))) * | |||||||||||||||||||
| $0.00 | ((Closed Holidays*8*Hourly rate)+ | |||||||||||||||||||
| $0.00 | (Holidays worked*8*Hourly rate* time & half))+ | |||||||||||||||||||
| $0.00 | (Work Hours divided by(2080-((Holidays/Sick+ | |||||||||||||||||||
| $0.00 | Vacations)*8)))*(Vacations *8*Hourly rate) | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||
| TOTALS | 10 | $0.89 | ||||||||||||||||||
| = | = | = | = | |||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||
| = | = | = | = | = | ||||||||||||||||
| Stocker & Stock Clerk | 0 | $3.40 | $0.14 | |||||||||||||||||
| - | - | - | - | |||||||||||||||||
| TOTALS | 0 | $0.14 | ||||||||||||||||||
| = | = | = | = | |||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||
| DIRECT LABOR COST | $16.46 | |||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $3.40 | |||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.89 | |||||||||||||||||||
| PENSION | $2.50 | |||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.14 | |||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||
| SUBTOTAL | $23.38 | |||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||
| FICA | X | 7.65% | = | $1.79 | ||||||||||||||||
| 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 | $1.79 | |||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Warehouse Spec Loaded Wage
| Attachment 5 | Attachment 5 | Attachment 5 | Attachment 5 | |||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | |||||||||||||
| COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | |||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||
| Warehouse Specialist Loaded Wage Rate Work Sheet | Warehouse Specialist Loaded Wage Rate Work Sheet | Warehouse Specialist Loaded Wage Rate Work Sheet | Warehouse Specialist Loaded Wage Rate Work Sheet | |||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||
| (The labor categories below are SAMPLES) | RSHA Supplies & Equipment | ================ | ||||||||||||||||||
| CBA | ||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (Schedule A - $2.50/hour per Bargaining Union Employee) | $2.50 | Supplies and Equipment Costs are NOT included in the loaded hourly rates | ||||||||||||||
| = | = | = | = | = | ||||||||||||||||
| Warehouse Specialist | 1 | $16.46 | $16.46 | COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | |||||||||||||||||||
| Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $16.46 | ||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.40 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Warehouse Specialist | 1 | $2.50 | 0 | 0.00 | $0.00 | SUB-TOTAL | $19.86 | ||||||||||||
| - | - | - | - | 0 | 0.00 | $0.00 | ||||||||||||||
| TOTALS | 1 | $16.46 | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.89 | |||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE | $0.14 | ||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0.00 | 0.00 | = | = | |||||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $1.02 | |||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.79 | |||||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | 0.00 | PENSION | $2.50 | ||||||||||
| TOTALS | 1.00 | $2.50 | 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 | $25.17 | ||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | ||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | ||||||||||
| Warehouse Specialist | 1 | $3.40 | $3.40 | 0 | 0.00 | 0.00 | ||||||||||||||
| = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | ||||||||||||
| = | = | |||||||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | LOADED WAGE RATE PER HOUR | $25.17 | |||||||||||||||
| = | = | = | = | = | ||||||||||||||||
| - | - | - | - | |||||||||||||||||
| TOTALS | 1 | $3.40 | ||||||||||||||||||
| = | = | = | = | |||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||
| = | = | = | = | = | ||||||||||||||||
| Warehouse Specialist | 10 | 0 | $0.89 | (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||||||
| Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||||||||||
| - | - | - | - | |||||||||||||||||
| TOTALS | 10 | $0.89 | ||||||||||||||||||
| = | = | = | = | |||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||
| = | = | = | = | = | ||||||||||||||||
| Warehouse Specialist | 0 | $3.40 | $0.14 | |||||||||||||||||
| - | - | - | - | |||||||||||||||||
| TOTALS | 0 | $0.14 | ||||||||||||||||||
| = | = | = | = | |||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||
| DIRECT LABOR COST | $16.46 | |||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $3.40 | |||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.89 | |||||||||||||||||||
| PENSION | $2.50 | |||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.14 | |||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||
| SUBTOTAL | $23.38 | |||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||
| FICA | X | 7.65% | = | $1.79 | ||||||||||||||||
| 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 | $1.79 | |||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Custodian Loaded Wage Rate
| Attachment 5 | Attachment 5 | Attachment 5 | Attachment 5 | |||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | SOLICITATION NUMBER: | HDEC08-12-R-0004 | |||||||||||||
| COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | COMMISSARY: | Fort Carson, Colorado | |||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||
| Custodian Loaded Wage Rate Work Sheet | Custodian Loaded Wage Rate Work Sheet | Custodian Loaded Wage Rate Work Sheet | Custodian Loaded Wage Rate 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 - $2.50/hour per Bargaining Union Employee) | $2.50 | Supplies and Equipment Costs are NOT included in the loaded hourly rates | ||||||||||||||
| = | = | = | = | = | ||||||||||||||||
| Custodian | 1 | $15.36 | $15.36 | COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | |||||||||||||||||||
| Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $15.36 | ||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.40 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Custodian | 1 | $2.50 | 0 | 0.00 | $0.00 | SUB-TOTAL | $18.76 | ||||||||||||
| - | - | - | - | 0 | 0.00 | $0.00 | ||||||||||||||
| TOTALS | 1 | $15.36 | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.83 | |||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE | $0.14 | ||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0.00 | 0.00 | = | = | |||||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.97 | |||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.70 | |||||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | 0.00 | PENSION | $2.50 | ||||||||||
| TOTALS | 1.00 | $2.50 | 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 | $23.93 | ||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | ||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | ||||||||||
| Custodian | 1 | $3.40 | $3.40 | 0 | 0.00 | 0.00 | ||||||||||||||
| = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | ||||||||||||
| = | = | |||||||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | LOADED WAGE RATE PER HOUR | $23.93 | |||||||||||||||
| = | = | = | = | = | ||||||||||||||||
| - | - | - | - | |||||||||||||||||
| TOTALS | 1 | $3.40 | ||||||||||||||||||
| = | = | = | = | |||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||
| = | = | = | = | = | ||||||||||||||||
| Custodian | 10 | 0 | $0.83 | (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||||||
| Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||||||||||
| - | - | - | - | |||||||||||||||||
| TOTALS | 10 | $0.83 | ||||||||||||||||||
| = | = | = | = | |||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||
| = | = | = | = | = | ||||||||||||||||
| Custodian | 0 | $3.40 | $0.14 | |||||||||||||||||
| - | - | - | - | |||||||||||||||||
| TOTALS | 0 | $0.14 | ||||||||||||||||||
| = | = | = | = | |||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||
| DIRECT LABOR COST | $15.36 | |||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $3.40 | |||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.83 | |||||||||||||||||||
| PENSION | $2.50 | |||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.14 | |||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||
| SUBTOTAL | $22.23 | |||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||
| FICA | X | 7.65% | = | $1.70 | ||||||||||||||||
| 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 | $1.70 | |||||||||||||||||||
| = | = | = | = | = | = |
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File details come from the government source that posted it. Updated .