Amendment_2_-_K.O._-_Cost_Breakout.xls
XLS spreadsheet 429 KB Posted
- Attached to
- SHELF STOCKING, CUSTODIAL AND RECIEVING STORAGE HOLDING AREA Federal contract opportunity
- Solicitation number
- HDEC08-13-R-0004
- Issued by
- Defense Commissary Agency
About this file
Cost Breakout
View the file
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Cost Breakout
| ATTACHMENT 5 |
| HDEC08-13-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, 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. |
&RJanuary 2, 2013
Printing Instructions
| Attachment 5 | |||||
| BASIC INSTRUCTIONS | HDEC08-13-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 | |
| 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. |
&RJanuary 2, 2013
Shelf Stocking
| ATTACHMENT 5 | ATTACHMENT 5 | ATTACHMENT 5 | ATTACHMENT 5 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | |||||||||||||||
| COMMISSARY: | Fort Riley, Kansas | COMMISSARY: | Fort Riley, Kansas | COMMISSARY: | Fort Riley, Kansas | COMMISSARY: | Fort Riley, Kansas | |||||||||||||||
| 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 | (Appendix C - $1.60/hour per Bargaining Union Employee for all hours worked and all hours paid for | |||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | vacation, holiday and sick leave, not to exceed forty (40) hours in any one week.) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Store Worker | 0 | $14.00 | $0 | COST ELEMENT | DOLLARS | |||||||||||||||||
| Project Manager | 0 | Hours X | Extended | = | = | |||||||||||||||||
| Labor Categories | Price | Qty. | Unit/ | Extended | DIRECT LABOR | $0 | ||||||||||||||||
| = | = | = | = | = | = | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $0 | |||||||||||
| Store Worker | 0 | $0.00 | = | = | = | = | = | = | = | = | ||||||||||||
| Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0 | |||||||||||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 0 | $0 | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0 | ||||||||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE | $0 | |||||||||||||
| Indirect Labor Hours (Non-Working) | Tape Masking | 0 | 0.00 | 0.00 | = | = | ||||||||||||||||
| = | Back Brace | 0 | 0.00 | 0.00 | SUB-TOTAL | $0 | ||||||||||||||||
| Direct Labor Hours (Productive/Working) | 0 | = | = | = | = | = | = | Cart, Bushel | 0 | 0.00 | 0.00 | |||||||||||
| = | TOTALS | 0 | $0.00 | Cart, Stocking | 0 | 0.00 | 0.00 | FRINGES | $0 | |||||||||||||
| = | = | = | = | = | = | Pallet Jacks | 0 | 0.00 | 0.00 | |||||||||||||
| 0 | 0.00 | 0.00 | PENSION | $0 | ||||||||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | |||||||||||||||||||
| (Appendix B) | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0 | |||||||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | - | |||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | SUB-TOTAL | $0 | ||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | = | ||||||||||||||
| Store Worker | 0 | $3.50 | $0 | 0 | 0.00 | 0.00 | G&A | 0.00% | $0 | |||||||||||||
| Project Manager | 0 | = | = | = | = | = | = | |||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0 | ||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| = | = | |||||||||||||||||||||
| GRAND TOTAL | $0 | |||||||||||||||||||||
| - | - | - | = | = | = | = | ||||||||||||||||
| 0 | $0 | ANNUAL CASES | 1,060,128 | |||||||||||||||||||
| = | = | = | = | = | = | = | ||||||||||||||||
| CASE PRICE | $0.0000 | |||||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Store Worker | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| Project Manager | 10 | $0.00 | times Work Hours | |||||||||||||||||||
| $0.00 | divided by ( 2080 hours - | |||||||||||||||||||||
| $0.00 | ( (Holidays + Vacations) * 8) ) | |||||||||||||||||||||
| $0.00 | times the hourly rate | |||||||||||||||||||||
| $0.00 | in each category | |||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 20 | $0 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Store Worker | 0 | $3.50 | $0 | |||||||||||||||||||
| Project Manager | $0 | |||||||||||||||||||||
| $0 | ||||||||||||||||||||||
| $0 | ||||||||||||||||||||||
| $0 | ||||||||||||||||||||||
| $0 | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $0 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $0 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0 | |||||||||||||||||||||
| PENSION | $0 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $0 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $0 | ||||||||||||||||||
| FUTA | X | 0.00% | = | $0 | ||||||||||||||||||
| SUTA | X | 0.00% | = | $0 | ||||||||||||||||||
| Workman's Compensation | X | 0.00% | = | $0 | ||||||||||||||||||
| Employer's Liability | X | 0.00% | = | $0 | ||||||||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0 | ||||||||||||||||||
| Other | X | 0.00% | = | $0 | ||||||||||||||||||
| Other | X | 0.00% | = | $0 | ||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| TOTAL FRINGES | $0 | |||||||||||||||||||||
| = | = | = | = | = | = |
&RJanuary 2, 2013 Click Here to Print
RSH
| ATTACHMENT 5 | ATTACHMENT 5 | ATTACHMENT 5 | ATTACHMENT 5 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | |||||||||||||||
| COMMISSARY: | Fort Riley, Kansas | COMMISSARY: | Fort Riley, Kansas | COMMISSARY: | Fort Riley, Kansas | COMMISSARY: | Fort Riley, Kansas | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| RSHA Operations Work Sheet | RSHA Operations Work Sheet | RSHA Operations Work Sheet | RSHA Operations Work Sheet | |||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||||
| (The labor categories below are SAMPLES) | Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||||||
| CBA | (Appendix C - $1.60/hour per Bargaining Union Employee for all hors worked and all hours paid for | |||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | vacation, holiday and sick leave, not to exceed forty (40) hours in any one week.) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Forklift Operator | 0 | $18.99 | $0 | COST ELEMENT | DOLLARS | |||||||||||||||||
| Material Handling Laborer | 0 | $15.83 | $0 | Hours X | Extended | = | = | |||||||||||||||
| Project Manager | 0 | Labor Categories | Price | Qty. | Unit/ | Extended | DIRECT LABOR | $0 | ||||||||||||||
| = | = | = | = | = | = | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $0 | |||||||||||
| Forklift Operator | 0 | $0.00 | = | = | = | = | = | = | = | = | ||||||||||||
| Material Handling Laborer | 0 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0 | ||||||||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 0 | $0 | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0 | ||||||||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE | $0 | |||||||||||||
| Indirect Labor Hours (Non-Working) | Tape Masking | 0 | 0.00 | 0.00 | = | = | ||||||||||||||||
| = | Back Brace | 0 | 0.00 | 0.00 | SUB-TOTAL | $0 | ||||||||||||||||
| Direct Labor Hours (Productive/Working) | 0 | = | = | = | = | = | = | Cart, Bushel | 0 | 0.00 | 0.00 | |||||||||||
| = | TOTALS | 0 | $0.00 | Cart, Stocking | 0 | 0.00 | 0.00 | FRINGES | $0 | |||||||||||||
| = | = | = | = | = | = | Pallet Jacks | 0 | 0.00 | 0.00 | |||||||||||||
| 0 | 0.00 | 0.00 | PENSION | $0 | ||||||||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | |||||||||||||||||||
| (Appendix B) | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0 | |||||||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | - | |||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | SUB-TOTAL | $0 | ||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | = | ||||||||||||||
| Forklift Operator | 0 | $3.50 | $0 | 0 | 0.00 | 0.00 | G&A | 0.00% | $0 | |||||||||||||
| Material Handling Laborer | 0 | $3.50 | $0 | = | = | = | = | = | = | |||||||||||||
| Project Manager | 0 | TOTALS | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0 | ||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| = | = | |||||||||||||||||||||
| GRAND TOTAL | $0 | |||||||||||||||||||||
| - | - | - | GRAND TOTAL | = | = | = | ||||||||||||||||
| 0 | $0 | |||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Forklift Operator | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| Material Handling Laborer | 10 | 0 | $0.00 | times Work Hours | ||||||||||||||||||
| Project Manager | 10 | 0 | $0.00 | divided by ( 2080 hours - | ||||||||||||||||||
| $0.00 | ( (Holidays + Vacations) * 8) ) | |||||||||||||||||||||
| $0.00 | times the hourly rate | |||||||||||||||||||||
| $0.00 | in each category | |||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 30 | $0 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Forklift Operator | 0 | $3.50 | $0 | |||||||||||||||||||
| Material Handling Laborer | 0 | $3.50 | $0 | |||||||||||||||||||
| Project Manager | $0 | |||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $0 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $0 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0 | |||||||||||||||||||||
| PENSION | $0 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $0 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $0 | ||||||||||||||||||
| FUTA | X | 0.00% | = | $0 | ||||||||||||||||||
| SUTA | X | 0.00% | = | $0 | ||||||||||||||||||
| Workman's Compensation | X | 0.00% | = | $0 | ||||||||||||||||||
| Employer's Liability | X | 0.00% | = | $0 | ||||||||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0 | ||||||||||||||||||
| Other | X | 0.00% | = | $0 | ||||||||||||||||||
| Other | X | 0.00% | = | $0 | ||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| TOTAL FRINGES | $0 | |||||||||||||||||||||
| = | = | = | = | = | = |
&RJanuary 2, 2013 Click Here to Print
Custodial
| ATTACHMENT 5 | ATTACHMENT 5 | ATTACHMENT 5 | ATTACHMENT 5 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | |||||||||||||||
| COMMISSARY: | Fort Riley, Kansas | COMMISSARY: | Fort Riley, Kansas | COMMISSARY: | Fort Riley, Kansas | COMMISSARY: | Fort Riley, Kansas | |||||||||||||||
| 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) | Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||||||
| CBA | (Appendix C - $1.60/hour per Bargaining Union Employee for all hors worked and all hours paid for | |||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | vacation, holiday and sick leave, not to exceed forty (40) hours in any one week.) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Janitor | 0 | $12.17 | $0 | COST ELEMENT | DOLLARS | |||||||||||||||||
| Meatroom Custodian | 0 | $12.17 | $0 | Hours X | Extended | = | = | |||||||||||||||
| Project Manager | 0 | $0 | Labor Categories | Price | Qty. | Unit/ | Extended | DIRECT LABOR | $0 | |||||||||||||
| $0 | = | = | = | = | = | = | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $0 | ||||||||||
| $0 | Janitor | 0 | $0.00 | = | = | = | = | = | = | = | = | |||||||||||
| $0 | Meatroom Custodian | 0 | $0.00 | Bowl, Cleaner | 0 | 0.00 | $0.00 | SUB-TOTAL | $0 | |||||||||||||
| - | - | - | - | Cartridges | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 0 | $0 | Cleaner, Carpet | 0 | 0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $0 | ||||||||||||||
| = | = | = | = | Cleaner, Compound | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0 | |||||||||||||
| Indirect Labor Hours (Non-Working) | Cleaner, Glass | 0 | 0.00 | $0.00 | = | = | ||||||||||||||||
| = | Cleaner, Neutral | 0 | 0.00 | $0.00 | SUB-TOTAL | $0 | ||||||||||||||||
| Direct Labor Hours (Productive/Working) | 0 | = | = | = | = | = | = | Disinfectant | 0 | 0.00 | $0.00 | |||||||||||
| = | TOTALS | 0 | $0.00 | Dust Cloths | 0 | 0.00 | $0.00 | FRINGES | $0 | |||||||||||||
| = | = | = | = | = | = | Dust Mop Heads | 0 | 0.00 | $0.00 | |||||||||||||
| Floor Finish | 0 | 0.00 | $0.00 | PENSION | $0 | |||||||||||||||||
| Direct Labor Health and Welfare | Floor Sealer | 0 | 0.00 | $0.00 | ||||||||||||||||||
| (Appendix B) | Floor Stripper | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0 | ||||||||||||||||
| H&W | H&W | Gloves | 0 | 0.00 | $0.00 | - | ||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | Gloves, Latex | 0 | 0.00 | $0.00 | SUB-TOTAL | $0 | |||||||||||||
| = | = | = | = | = | Kintowel Wiper | 0 | 0.00 | $0.00 | = | |||||||||||||
| Janitor | 0 | $3.50 | $0 | LiquidLive | 0 | 0.00 | $0.00 | G&A | 0.00% | $0 | ||||||||||||
| Meatroom Custodian | 0 | $3.50 | $0 | Masks | 0 | 0.00 | $0.00 | |||||||||||||||
| Project Manager | 0 | Mop Head, Wet | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0 | ||||||||||||||
| Neutralizer | 0 | 0.00 | $0.00 | |||||||||||||||||||
| Pads, Aqua 27" | 0 | 0.00 | $0.00 | = | = | |||||||||||||||||
| Pads, Buffing | 0 | 0.00 | $0.00 | GRAND TOTAL | $0 | |||||||||||||||||
| - | - | - | Pads, Doodle Bug | 0 | 0.00 | $0.00 | = | = | = | = | ||||||||||||
| 0 | $0 | Polish, Furniture | 0 | 0.00 | $0.00 | |||||||||||||||||
| = | = | = | = | Polish, Metal | 0 | 0.00 | $0.00 | |||||||||||||||
| Propane | 0 | 0.00 | $0.00 | |||||||||||||||||||
| Rain Suit | 0 | 0.00 | $0.00 | |||||||||||||||||||
| Respirators | 0 | 0.00 | $0.00 | |||||||||||||||||||
| Retainer | 0 | 0.00 | $0.00 | |||||||||||||||||||
| Holidays, Sick 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 | ||||||||||||||
| Janitor | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | Spray Bottle Trigger | 0 | 0.00 | $0.00 | ||||||||||||||
| Meatroom Custodian | 10 | 0 | $0.00 | times Work Hours | Spray Buff | 0 | 0.00 | $0.00 | ||||||||||||||
| Project Manager | 10 | $0.00 | divided by ( 2080 hours - | Toilet Tissue, 96rl | 0 | 0.00 | $0.00 | |||||||||||||||
| ( (Holidays + Vacations) * 8) ) | Towels, Pop-Up | 0 | 0.00 | $0.00 | ||||||||||||||||||
| times the hourly rate | Trash Liners, Lg | 0 | 0.00 | $0.00 | ||||||||||||||||||
| in each category | Trash Liners, Sm | 0 | 0.00 | $0.00 | ||||||||||||||||||
| - | - | - | - | Vaccuum Belts | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 30 | $0 | 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 | ||||||||||||||
| Janitor | 0 | $3.50 | $0 | Scrubber, 20" | 0 | 0.00 | $0.00 | |||||||||||||||
| Meatroom Custodian | 0 | $3.50 | $0 | Scrubber, Auto | 0 | 0.00 | $0.00 | |||||||||||||||
| Project Manager | 0 | Vacuum, Wet/Dry | 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 | ||||||||||||||||
| TOTALS | 0 | $0 | = | = | = | = | = | = | ||||||||||||||
| = | = | = | = | TOTALS | 0 | 0.00 | $0.00 | |||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $0 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $0 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0 | |||||||||||||||||||||
| PENSION | $0 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $0 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $0 | ||||||||||||||||||
| FUTA | X | 0.00% | = | $0 | ||||||||||||||||||
| SUTA | X | 0.00% | = | $0 | ||||||||||||||||||
| Workman's Compensation | X | 0.00% | = | $0 | ||||||||||||||||||
| Employer's Liability | X | 0.00% | = | $0 | ||||||||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0 | ||||||||||||||||||
| Other | X | 0.00% | = | $0 | ||||||||||||||||||
| Other | X | 0.00% | = | $0 | ||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| TOTAL FRINGES | $0 | |||||||||||||||||||||
| = | = | = | = | = | = |
&RJanuary 2, 2013 Click Here to Print
Year Totals
| ATTACHMENT 5 | ||
| SOLICITATION NUMBER: | HDEC08-13-R-0004 | |
| COMMISSARY: | Fort Riley, Kansas | |
| CONTRACTOR NAME: | ||
| BASE YEAR GRAND TOTALS | ||
| DOLLAR TOTALS | ||
| ================ | ||
| COST ELEMENT | DOLLARS | |
| = | = | |
| DIRECT LABOR | $0 | |
| DIRECT HEALTH & WELFARE | $0 | |
| = | = | |
| TOTAL | $0 | |
| HOLIDAYS/SICK/VACATIONS | $0 | |
| HOL & VAC. HEALTH & WELFARE | $0 | |
| = | = | |
| TOTAL | $0 | |
| FRINGES CALCULATIONS | $0 | |
| PENSION | $0 | |
| SUPPLIES & EQUIPMENT | $0 | |
| SUB-TOTAL | $0 | |
| G&A | $0 | |
| PROFIT | $0 | |
| = | = | |
| GRAND TOTAL | $0 | |
| = | = |
&RJanuary 2, 2013 Click Here to Print
5 Yr. Totals
| ATTACHMENT 5 | ||||||
| SOLICITATION NUMBER: | HDEC08-13-R-0004 | |||||
| COMMISSARY: | Fort Riley, Kansas | |||||
| CONTRACTOR NAME: | ||||||
| GRAND TOTALS | ||||||
| BASE YEAR | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | GRAND | |
| COST ELEMENT | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS | TOTALS |
| = | = | = | = | = | = | = |
| DIRECT LABOR | 0 | 0 | 0 | 0 | 0 | 0 |
| DIRECT HEALTH & WELFARE | 0 | 0 | 0 | 0 | 0 | 0 |
| = | = | = | = | = | = | = |
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 |
| HOLIDAYS/SICK/VACATIONS | 0 | 0 | 0 | 0 | 0 | 0 |
| HOL & VAC. HEALTH & WELFARE | 0 | 0 | 0 | 0 | 0 | 0 |
| = | = | = | = | = | = | = |
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 |
| FRINGES CALCULATIONS | 0 | 0 | 0 | 0 | 0 | 0 |
| PENSION | 0 | 0 | 0 | 0 | 0 | 0 |
| SUPPLIES & EQUIPMENT | 0 | 0 | 0 | 0 | 0 | 0 |
| SUB-TOTAL | 0 | 0 | 0 | 0 | 0 | 0 |
| G&A | 0 | 0 | 0 | 0 | 0 | 0 |
| PROFIT | 0 | 0 | 0 | 0 | 0 | 0 |
| = | = | = | = | = | = | = |
| GRAND TOTAL | 0 | 0 | 0 | 0 | 0 | 0 |
| = | = | = | = | = | = | = |
| ATTACHMENT 5 | ||||||
| SOLICITATION NUMBER: | HDEC08-13-R-0004 | |||||
| COMMISSARY: | Fort Riley, Kansas | |||||
| 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 | ||||||
| = | = | = | = | = | = |
&RJanuary 2, 2013 Click Here to Print
Store Worker Loaded Wage
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | |||||||||||||||
| COMMISSARY: | Fort Riley, Kansas | COMMISSARY: | Fort Riley, Kansas | COMMISSARY: | Fort Riley, Kansas | COMMISSARY: | Fort Riley, Kansas | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| Store Worker I Loaded Wage Rate Work Sheet | Store Worker I Loaded Wage Rate Work Sheet | Store Worker I Loaded Wage Rate Work Sheet | Store Worker I Loaded Wage Rate Work Sheet | |||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||||
| (The labor categories below are SAMPLES) | Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||||||
| CBA | (Appendix C - $1.60/hour per Bargaining Union Employee for all hors worked and all hours paid for | |||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | vacation, holiday and sick leave, not to exceed forty (40) hours in any one week.) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Store Worker | 1 | $13.59 | $13.59 | COST ELEMENT | DOLLARS | |||||||||||||||||
| Hours X | Extended | = | = | |||||||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Price | Qty. | Unit/ | Extended | DIRECT LABOR | $13.59 | |||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.50 | ||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Store Worker | 1 | $1.60 | = | = | = | = | = | = | = | = | |||||||||||
| Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $17.09 | |||||||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 1 | $13.59 | rate for Store Worker | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.66 | ||||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE | $0.17 | ||||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0.00 | 0.00 | = | = | |||||||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.83 | |||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | = | = | = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||||
| = | TOTALS | 1 | $1.60 | 0 | 0.00 | 0.00 | FRINGES | $1.49 | ||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | PENSION | $1.60 | ||||||||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | |||||||||||||||||||
| (Appendix B) | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | - | |||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | SUB-TOTAL | $21.01 | ||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | = | ||||||||||||||
| Store Worker | 1 | $3.50 | $3.50 | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| = | = | |||||||||||||||||||||
| GRAND TOTAL | $21.01 | |||||||||||||||||||||
| - | - | - | = | = | = | = | ||||||||||||||||
| 1 | $3.50 | |||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Store Worker | 0 | 12 | $0.66 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| times Work Hours | ||||||||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||||||||
| times the hourly rate | ||||||||||||||||||||||
| in each category | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.66 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Store Worker | 0 | $3.50 | $0.17 | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.17 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $13.59 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $3.50 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.66 | |||||||||||||||||||||
| PENSION | $1.60 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.17 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $19.52 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $1.49 | ||||||||||||||||||
| 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 | $1.49 | |||||||||||||||||||||
| = | = | = | = | = | = |
&RJanuary 2, 2013 Click Here to Print
Forklift Loaded Wage
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | |||||||||||||||
| COMMISSARY: | Fort Riley | COMMISSARY: | Fort Riley | COMMISSARY: | Fort Riley | COMMISSARY: | Fort Riley | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| Forklift Loaded Wage Rate Work Sheet | Forklift Loaded Wage Rate Work Sheet | Forklift Loaded Wage Rate Work Sheet | Forklift Loaded Wage Rate Work Sheet | |||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||||
| (The labor categories below are SAMPLES) | Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||||||
| CBA | (Appendix C - $1.60/hour per Bargaining Union Employee for all hors worked and all hours paid for | |||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | vacation, holiday and sick leave, not to exceed forty (40) hours in any one week.) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Forklift Operator | 1 | $18.43 | $18.43 | COST ELEMENT | DOLLARS | |||||||||||||||||
| Hours X | Extended | = | = | |||||||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Price | Qty. | Unit/ | Extended | DIRECT LABOR | $18.43 | |||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.50 | ||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Forklift Operator | 1 | $1.60 | = | = | = | = | = | = | = | = | |||||||||||
| Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $21.93 | |||||||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 1 | $18.43 | rate for Warehouseman | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | ||||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE | $0.00 | ||||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0.00 | 0.00 | = | = | |||||||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | |||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | = | = | = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||||
| = | TOTALS | 1 | $1.60 | 0 | 0.00 | 0.00 | FRINGES | $1.80 | ||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | PENSION | $1.60 | ||||||||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | |||||||||||||||||||
| (Appendix B) | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | - | |||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | SUB-TOTAL | $25.33 | ||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | = | ||||||||||||||
| Forklift Operator | 1 | $3.50 | $3.50 | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| = | = | |||||||||||||||||||||
| GRAND TOTAL | $25.33 | |||||||||||||||||||||
| - | - | - | = | = | = | = | ||||||||||||||||
| 1 | $3.50 | |||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Forklift Operator | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| times Work Hours | ||||||||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||||||||
| times the hourly rate | ||||||||||||||||||||||
| in each category | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Forklift Operator | 0 | $3.50 | $0.00 | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $18.43 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $3.50 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.00 | |||||||||||||||||||||
| PENSION | $1.60 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $23.53 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $1.80 | ||||||||||||||||||
| 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 | $1.80 | |||||||||||||||||||||
| = | = | = | = | = | = |
&RJanuary 2, 2013 Click Here to Print
Material Handler Loaded Wage
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | |||||||||||||||
| COMMISSARY: | Fort Riley | COMMISSARY: | Fort Riley | COMMISSARY: | Fort Riley | COMMISSARY: | Fort Riley | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| Material Handler Loaded Wage Rate Work Sheet | Material Handler Loaded Wage Rate Work Sheet | Material Handler Loaded Wage Rate Work Sheet | Material Handler Loaded Wage Rate Work Sheet | |||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||||
| (The labor categories below are SAMPLES) | Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||||||
| CBA | (Appendix C - $1.60/hour per Bargaining Union Employee for all hors worked and all hours paid for | |||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | vacation, holiday and sick leave, not to exceed forty (40) hours in any one week.) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Material Handler | 1 | $15.36 | $15.36 | COST ELEMENT | DOLLARS | |||||||||||||||||
| Hours X | Extended | = | = | |||||||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Price | Qty. | Unit/ | Extended | DIRECT LABOR | $15.36 | |||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.50 | ||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Material Handler | 1 | $1.60 | = | = | = | = | = | = | = | = | |||||||||||
| Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $18.86 | |||||||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 1 | $15.36 | rate for Warehouseman | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | ||||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE | $0.00 | ||||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0.00 | 0.00 | = | = | |||||||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | |||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | = | = | = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||||
| = | TOTALS | 1 | $1.60 | 0 | 0.00 | 0.00 | FRINGES | $1.57 | ||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | PENSION | $1.60 | ||||||||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | |||||||||||||||||||
| (Appendix B) | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | - | |||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | SUB-TOTAL | $22.03 | ||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | = | ||||||||||||||
| Material Handler | 1 | $3.50 | $3.50 | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| = | = | |||||||||||||||||||||
| GRAND TOTAL | $22.03 | |||||||||||||||||||||
| - | - | - | = | = | = | = | ||||||||||||||||
| 1 | $3.50 | |||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Material Handler | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| times Work Hours | ||||||||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||||||||
| times the hourly rate | ||||||||||||||||||||||
| in each category | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Material Handler | 0 | $3.50 | $0.00 | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $15.36 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $3.50 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.00 | |||||||||||||||||||||
| PENSION | $1.60 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $20.46 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $1.57 | ||||||||||||||||||
| 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 | $1.57 | |||||||||||||||||||||
| = | = | = | = | = | = |
&RJanuary 2, 2013 Click Here to Print
Janitor Loaded Wage
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | |||||||||||||||
| COMMISSARY: | Fort Riley | COMMISSARY: | Fort Riley | COMMISSARY: | Fort Riley | COMMISSARY: | Fort Riley | |||||||||||||||
| 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) | Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||||||
| CBA | (Appendix C - $1.60/hour per Bargaining Union Employee for all hors worked and all hours paid for | |||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | vacation, holiday and sick leave, not to exceed forty (40) hours in any one week.) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Janitor | 1 | $11.81 | $11.81 | COST ELEMENT | DOLLARS | |||||||||||||||||
| Hours X | Extended | = | = | |||||||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Price | Qty. | Unit/ | Extended | DIRECT LABOR | $11.81 | |||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.50 | ||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Janitor | 1 | $1.60 | = | = | = | = | = | = | = | = | |||||||||||
| Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $15.31 | |||||||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 1 | $11.81 | rate for Warehouseman | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | ||||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE | $0.00 | ||||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0.00 | 0.00 | = | = | |||||||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | |||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | = | = | = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||||
| = | TOTALS | 1 | $1.60 | 0 | 0.00 | 0.00 | FRINGES | $1.29 | ||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | PENSION | $1.60 | ||||||||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | |||||||||||||||||||
| (Appendix B) | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | - | |||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | SUB-TOTAL | $18.20 | ||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | = | ||||||||||||||
| Janitor | 1 | $3.50 | $3.50 | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| = | = | |||||||||||||||||||||
| GRAND TOTAL | $18.20 | |||||||||||||||||||||
| - | - | - | = | = | = | = | ||||||||||||||||
| 1 | $3.50 | |||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Janitor | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| times Work Hours | ||||||||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||||||||
| times the hourly rate | ||||||||||||||||||||||
| in each category | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Janitor | 0 | $3.50 | $0.00 | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $11.81 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $3.50 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.00 | |||||||||||||||||||||
| PENSION | $1.60 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $16.91 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $1.29 | ||||||||||||||||||
| 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 | $1.29 | |||||||||||||||||||||
| = | = | = | = | = | = |
&RJanuary 2, 2013 Click Here to Print
Meatroom Custodian Loaded Wage
| Attachment 4 | Attachment 4 | Attachment 4 | Attachment 4 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | SOLICITATION NUMBER: | HDEC08-13-R-0004 | |||||||||||||||
| COMMISSARY: | Fort Riley | COMMISSARY: | Fort Riley | COMMISSARY: | Fort Riley | COMMISSARY: | Fort Riley | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| Meatroom Custodian Loaded Wage Rate Work Sheet | Meatroom Custodian Loaded Wage Rate Work Sheet | Meatroom Custodian Loaded Wage Rate Work Sheet | Meatroom Custodian Loaded Wage Rate Work Sheet | |||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||||
| (The labor categories below are SAMPLES) | Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||||||
| CBA | (Appendix C - $1.60/hour per Bargaining Union Employee for all hors worked and all hours paid for | |||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | vacation, holiday and sick leave, not to exceed forty (40) hours in any one week.) | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Meatroom Custodian | 1 | $11.81 | $11.81 | COST ELEMENT | DOLLARS | |||||||||||||||||
| Hours X | Extended | = | = | |||||||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Price | Qty. | Unit/ | Extended | DIRECT LABOR | $11.81 | |||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE | $3.50 | ||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Meatroom Custodian | 1 | $1.60 | = | = | = | = | = | = | = | = | |||||||||||
| Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $15.31 | |||||||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 1 | $11.81 | rate for Warehouseman | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | ||||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE | $0.00 | ||||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0.00 | 0.00 | = | = | |||||||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | |||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | = | = | = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||||
| = | TOTALS | 1 | $1.60 | 0 | 0.00 | 0.00 | FRINGES | $1.29 | ||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | PENSION | $1.60 | ||||||||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | |||||||||||||||||||
| (Appendix B) | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | - | |||||||||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | SUB-TOTAL | $18.20 | ||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | = | ||||||||||||||
| Meatroom Custodian | 1 | $3.50 | $3.50 | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| = | = | |||||||||||||||||||||
| GRAND TOTAL | $18.20 | |||||||||||||||||||||
| - | - | - | = | = | = | = | ||||||||||||||||
| 1 | $3.50 | |||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Meatroom Custodian | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||||||||
| times Work Hours | ||||||||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||||||||
| times the hourly rate | ||||||||||||||||||||||
| in each category | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Meatroom Custodian | 0 | $3.50 | $0.00 | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $11.81 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $3.50 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.00 | |||||||||||||||||||||
| PENSION | $1.60 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $16.91 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $1.29 | ||||||||||||||||||
| 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 | $1.29 | |||||||||||||||||||||
| = | = | = | = | = | = |
&RJanuary 2, 2013 Click Here to Print
File details come from the government source that posted it. Updated .