ATTACHMENT_5_-_Volume_I__Cost_Breakout.xls
XLS spreadsheet 447 KB Posted
- Attached to
- Shelf Stocking, Custodial, RSHA and Residual Grocery Operations at Fort Carson Commissary
- Solicitation number
- HDEC08-15-R-0022
- Issued by
-
Defense Commissary Agency
About this file
ATTACHMENT 5 Volume I Cost Breakout
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amend_0002_Attachment_5_-_Volume_I_Cost_Breakout_-_Loaded_Hourly_Rates.xls | XLS spreadsheet | |
| HDEC08-15-R-0022_Amend_0002.pdf | ||
| Amendment_0001_HDEC08-15-R-0022.pdf | ||
| Fort_Carson_PWS_dated_06.12.15.doc | DOC document | |
| ATTACHMENT_4_-_BEREAVEMENT_LEAVE_CERTIFICATION.docx | DOCX document | |
| ATTACHMENT_8_-_Volume_III_Past_Performance.doc | DOC document | |
| ATTACHMENT_1_-_DD_Form_1707_Information_to_Offerors.pdf | ||
| ATTACHMENT_3_-_CBA_Fort_Carson_dated_9.8.14.pdf | ||
| ATTACHMENT_6_-_Volume_II_Tech_Cap.Pers._Prop._.doc | DOC document | |
| ATTACHMENT_7_-_TDWS_and_DILS.xlsx | XLSX spreadsheet | |
| ATTACHMENT_2_-_Fort_Carson_PWS_dated_05.07.2015.pdf | ||
| Solicitation_HDEC08-15-R-0022.pdf.doc | DOC document |
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Cost Breakout
| Attachment 5 |
| HDEC08-15-R-0022 |
| 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, 5-Year totals, Snow & Ice RemovaL and Loaded Wage Rates |
| 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. |
&C
Printing Instructions
| BASIC INSTRUCTIONS | ||||
| This icon and/or disk contains the required forms and formats for submitting proposals in response to the | ||||
| solicitation. Some of the forms have protected formats and cells, however the necessary inputs are "unprotected" | ||||
| and may be changed as needed to adequately reflect your proposal. Formulas are included where appropriate | ||||
| to automatically generate various computations. The offer is ultimately responsible for the accuracy of all calculations. | ||||
| If there are calculation differences between the hard copy and the computer files, the hard copy shall take precedence. | ||||
| PRINTING PARAMETERS | ||||
| In order to print these spreadsheets you must use print ranges and titles as they are described in your | ||||
| software manual. The ranges have been defined and named. The range names are listed below. | ||||
| Range Names | Size | Titles | Orientation | Topics |
| SS_PAGE1 | Fit Columns to Page | B:A1..B:A8 | Portrait | Shelf Stocking Direct Labor, Health & Welfare Sheet |
| SS_PAGE2 | Fit Columns to Page | B:A1..B:A8 | Portrait | Shelf Stocking Holidays & Vacations Sheet |
| SS_PAGE3 | Fit Columns to Page | B:A1..B:A8 | Portrait | Shelf Stocking Fringe Calculations Sheet |
| SS_PAGE4 | Fit Columns to Page | B:I1..B:I19 | Portrait | Shelf Stocking Supplies & Equipment Sheet |
| SS_PAGE5 | Fit Columns to Page | None | Portrait | Shelf Stocking Summary Sheet |
| CS_PAGE1 | Fit Columns to Page | C:A1..C:A8 | Portrait | Custodial Direct Labor, Health & Welfare Sheet |
| CS_PAGE2 | Fit Columns to Page | C:A1..C:A8 | Portrait | Custodial Holidays & Vacations Sheet |
| CS_PAGE3 | Fit Columns to Page | C:A1..C:A8 | Portrait | Custodial Fringe Calculations Sheet |
| CS_PAGE4 | Fit Columns to Page | C:I1..C:I19 | Portrait | Custodial Supplies & Equipment Sheet |
| CS_PAGE5 | Fit Columns to Page | None | Portrait | Custodial Summary Sheet |
| WH_PAGE1 | Fit Columns to Page | D:A1..D:A8 | Portrait | RSH Direct Labor, Health & Welfare Sheet |
| WH_PAGE2 | Fit Columns to Page | D:A1..D:A8 | Portrait | RSH Holidays & Vacations Sheet |
| WH_PAGE3 | Fit Columns to Page | D:A1..D:A8 | Portrait | RSH Fringe Calculations Sheet |
| WH_PAGE4 | Fit Columns to Page | D:I1..D:I19 | Portrait | RSH Supplies & Equipment Sheet |
| WH_PAGE5 | Fit Columns to Page | None | Portrait | RSH Summary Sheet |
| 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, and RSHA |
| You may also use the macro "Print1" to print a group of pages. Make the sheet you wish to print active. Run the macro and it will print | ||||
| the group of spreadsheets for you. This macro currently works only in Excel. The macro can also be activated by pressing the Print | ||||
| button on each sheet. |
Shelf Stocking
| SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | ||||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | ||||||||||||
| CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | ||||||||||||
| Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | |||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||
| WD | |||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||
| Stock Clerks | 0 | $17.13 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||
| Lead Stock Clerks | 0 | $18.13 | $0.00 | = | = | ||||||||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | Qty. | Unit/ | Extended | ` | DIRECT LABOR | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE AND PENSION | $0.00 | |||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | |||||||
| 0 | $0.00 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | ||||||||||
| TOTALS | 0 | $0 | Dispenser, Tape | 0 | 0.00 | $0.00 | HOLIDAYS & VACATIONS | $0.00 | |||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | ||||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | $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 | ||||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| CBA H&W $3.96 | 0 | 0.00 | $0.00 | - | |||||||||||||
| and | H&W | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | 0 | 0.00 | $0.00 | = | ||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | |||||||
| Stock Clerks | 0 | $6.96 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||
| Lead Stock Clerks | 0 | $6.96 | $0.00 | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||
| Project Manager (Not a member of CBA) | 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 | ANNUAL CASES | 947,880 | |||||||||
| TOTALS | 0 | $0 | 0 | 0.00 | $0.00 | = | = | = | |||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | CASE PRICE | 0.0000 | |||||||||
| 0 | 0.00 | $0.00 | = | = | = | ||||||||||||
| Holidays and Vacations | 0 | 0.00 | $0.00 | ||||||||||||||
| Holidays | 0 | 0.00 | $0.00 | ||||||||||||||
| Vacations | 0 | 0.00 | $0.00 | ||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | $0.00 | |||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | ||||||||||
| Stock Clerks | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | $0.00 | ||||||||||
| Lead Stock Clerks | 10 | 0 | $0.00 | times Work Hours | = | = | = | = | = | = | |||||||
| Project Manager (Not a member of CBA) | 10 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | ||||||||||
| 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | = | = | = | = | = | = | ||||||||
| 0 | 0 | $0.00 | times the hourly rate | ||||||||||||||
| 0 | 0 | $0.00 | in each category | ||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 30 | $0 | |||||||||||||||
| = | = | = | = | ||||||||||||||
| Holidays and Vacations Health & Welfare and Pension | |||||||||||||||||
| Holidays | CBA H&W $3.96 | ||||||||||||||||
| Vacations | and | H&W | |||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | ||||||||||||||
| = | = | = | = | = | |||||||||||||
| Stock Clerks | 0 | $6.96 | $0.00 | ||||||||||||||
| Lead Stock Clerks | 0 | $6.96 | $0.00 | ||||||||||||||
| Project Manager (Not a member of CBA) | 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 | $0.00 | ||||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $0.00 | ||||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | ||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $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 | |||||||||||||
| Other | 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
Residual Grocery
| SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | ||||||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | ||||||||||||||
| CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | ||||||||||||
| Residual Grocery Operations Work Sheet | Residual Grocery Operations Work Sheet | Residual Grocery Operations Work Sheet | |||||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||
| Residual Grocery Supplies & Equipment | ================ | ||||||||||||||||||
| WD | |||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||||
| Stocker - Residual Grocery | 0 | $17.13 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||||
| Warehouse Specialist - Residual Grocery | 0 | $17.13 | $0.00 | = | = | ||||||||||||||
| Custodian - Residual Grocery | 0 | $15.98 | $0.00 | Qty. | Unit/ | Extended | ` | DIRECT LABOR | $0.00 | ||||||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE AND PENSION | $0.00 | ||||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | |||||||||
| 0 | $0.00 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | ||||||||||||
| TOTALS | 0 | $0 | Dispenser, Tape | 0 | 0.00 | $0.00 | HOLIDAYS & VACATIONS | $0.00 | |||||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | ||||||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | $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 | ||||||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||||
| CBA H&W $3.96 | 0 | 0.00 | $0.00 | - | |||||||||||||||
| and | H&W | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | 0 | 0.00 | $0.00 | = | ||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | |||||||||
| Stocker - Residual Grocery | 0 | $6.96 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||||
| Warehouse Specialist - Residual Grocery | 0 | $6.96 | $0.00 | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||||
| Custodian - Residual Grocery | 0 | $6.96 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||||
| Project Manager (Not a member of CBA) | 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 | 0 | 0.00 | $0.00 | = | = | = | |||||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | |||||||||||||
| 0 | 0.00 | $0.00 | |||||||||||||||||
| Holidays and Vacations | 0 | 0.00 | $0.00 | ||||||||||||||||
| Holidays | 0 | 0.00 | $0.00 | ||||||||||||||||
| 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 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | $0.00 | ||||||||||||
| Warehouse Specialist - Residual Grocery | 10 | 0 | $0.00 | times Work Hours | = | = | = | = | = | = | |||||||||
| Custodian - Residual Grocery | 10 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | ||||||||||||
| Project Manager (Not a member of CBA) | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | = | = | = | = | = | = | |||||||||
| 0 | 0 | $0.00 | times the hourly rate | ||||||||||||||||
| 0 | 0 | $0.00 | in each category | ||||||||||||||||
| - | - | - | - | ||||||||||||||||
| TOTALS | 40 | $0 | |||||||||||||||||
| = | = | = | = | ||||||||||||||||
| Holidays and Vacations Health & Welfare and Pension | |||||||||||||||||||
| Holidays | CBA H&W $3.96 | ||||||||||||||||||
| Vacations | and | H&W | |||||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | ||||||||||||||||
| = | = | = | = | = | |||||||||||||||
| Stocker - Residual Grocery | 0 | $6.96 | $0.00 | ||||||||||||||||
| Warehouse Specialist - Residual Grocery | 0 | $6.96 | $0.00 | ||||||||||||||||
| Custodian - Residual Grocery | 0 | $6.96 | $0.00 | ||||||||||||||||
| Project Manager (Not a member of CBA) | 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 | $0.00 | ||||||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $0.00 | ||||||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | ||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $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 | |||||||||||||||
| Other | 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
RSHA
| SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | |||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | |||||||||||
| CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | |||||||||||
| RSHA Operations Work Sheet | RSHA Operations Work Sheet | RSHA Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Warehouse Specialist | 0 | $17.58 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Lead Warehouse Specialist | 0 | $18.58 | $0.00 | = | = | |||||||||||
| Project Manager (Not a member of CBA) | 0 | 0.00 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | ||||||||
| 0 | 0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE AND PENSION | $0.00 | ||||||||
| 0 | 0.00 | $0.00 | = | = | = | = | = | = | = | = | ||||||
| 0 | 0.00 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0.00 | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS & VACATIONS | $0.00 | ||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | 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 | |||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||
| CBA H&W $3.96 | 0 | 0.00 | 0.00 | - | ||||||||||||
| and | H&W | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | ||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | 0 | 0.00 | 0.00 | = | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | ||||||
| Warehouse Specialist | 0 | $6.96 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||
| Lead Warehouse Specialist | 0 | $6.96 | $0.00 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| Project Manager (Not a member of CBA) | 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 | 0 | 0.00 | 0.00 | = | = | = | ||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| Holidays and Vacations | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays | 0 | 0.00 | 0.00 | |||||||||||||
| 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 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | 0.00 | |||||||||
| Lead Warehouse Specialist | 10 | 0 | $0.00 | times Work Hours | = | = | = | = | = | |||||||
| Project Manager (Not a member of CBA) | 10 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | |||||||||
| 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | = | = | = | = | = | = | |||||||
| 0 | 0 | $0.00 | times the hourly rate | |||||||||||||
| 0 | 0 | $0.00 | in each category | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 30 | $0 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $3.96 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 0 | $6.96 | $0.00 | |||||||||||||
| Lead Warehouse Specialist | 0 | $6.96 | $0.00 | |||||||||||||
| Project Manager (Not a member of CBA) | 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 | $0.00 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $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 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Custodial
| SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | |||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | |||||||||||
| CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | |||||||||||
| Custodial Operations Work Sheet | Custodial Operations Work Sheet | Custodial Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| CBA | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Custodian (Excluding RSHA, Meat Custodial & Outside Areas) | 0 | $15.98 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Custodian, Meat Custodial Operations | 0 | $15.98 | $0.00 | = | = | |||||||||||
| Custodian, RSHA Custodial Operations (Including Outside Areas) | 0 | $15.98 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | 0.00 | ||||||||
| Lead Custodian | 0 | $16.98 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE AND PENSION | 0.00 | |||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | |||||
| 0 | $0.00 | $0.00 | Bowl, Cleaner | 0 | 0.00 | $0.00 | SUB-TOTAL | 0.00 | ||||||||
| - | - | - | - | Cartridges | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0.00 | Cleaner, Carpet | 0 | 0.00 | 0.00 | HOLIDAYS & VACATIONS | 0.00 | ||||||||
| = | = | = | = | Cleaner, Compound | 0 | 0.00 | 0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | 0.00 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Cleaner, Glass | 0 | 0.00 | 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 | - | ||||||||||
| Dust Mop Heads | 0 | 0.00 | 0.00 | |||||||||||||
| Direct Labor Health & Welfare and Pension | Floor Finish | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0.00 | ||||||||||
| CBA H&W $3.96 | Floor Sealer | 0 | 0.00 | 0.00 | - | |||||||||||
| and | H&W | Floor Stripper | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | |||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | Gloves | 0 | 0.00 | 0.00 | = | ||||||||
| = | = | = | = | = | Gloves, Latex | 0 | 0.00 | 0.00 | G&A | 0.00% | 0.00 | |||||
| Custodian (Excluding RSHA, Meat Custodial & Outside Areas) | 0 | $6.96 | $0.00 | Kintowel Wiper | 0 | 0.00 | 0.00 | |||||||||
| Custodian, Meat Custodial Operations | 0 | $6.96 | $0.00 | LiquidLive | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0.00 | ||||||
| Custodian, RSHA Custodial Operations (Including Outside Areas) | 0 | $6.96 | $0.00 | Masks | 0 | 0.00 | 0.00 | |||||||||
| Lead Custodian | 0 | $6.96 | $0.00 | Mop Head, Wet | 0 | 0.00 | 0.00 | = | = | |||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | Neutralizer | 0 | 0.00 | 0.00 | GRAND TOTAL | 0.00 | |||||||
| 0 | $0.00 | $0.00 | Pads, Aqua 27" | 0 | 0.00 | 0.00 | = | = | = | = | ||||||
| - | - | - | - | Pads, Buffing | 0 | 0.00 | 0.00 | MONTHLY PRICE | 0.00 | |||||||
| TOTALS | 0 | $0 | Pads, Doodle Bug | 0 | 0.00 | 0.00 | = | = | = | |||||||
| = | = | = | = | Polish, Furniture | 0 | 0.00 | 0.00 | |||||||||
| Polish, Metal | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays and Vacations | Propane | 0 | 0.00 | 0.00 | ||||||||||||
| Holidays | Rain Suit | 0 | 0.00 | 0.00 | ||||||||||||
| Vacations | Respirators | 0 | 0.00 | 0.00 | ||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | Retainer | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | ||||||||
| Custodian (Excluding RSHA, Meat Custodial & Outside Areas) | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | Sanitizer, Compound D2 | 0 | 0.00 | 0.00 | ||||||||
| Custodian, Meat Custodial Operations | 10 | 0 | $0.00 | times Work Hours | Soap, Hand, Liquid | 0 | 0.00 | 0.00 | ||||||||
| Custodian, RSHA Custodial Operations (Including Outside Areas) | 10 | 0 | $0.00 | divided by ( 2080 hours - | Sponges | 0 | 0.00 | 0.00 | ||||||||
| Lead Custodian | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | Spray Bottle | 0 | 0.00 | 0.00 | ||||||||
| Project Manager (Not a member of CBA) | 10 | 0 | $0.00 | times the hourly rate | Spray Bottle Trigger | 0 | 0.00 | 0.00 | ||||||||
| 0 | 0 | $0.00 | in each category | Spray Buff | 0 | 0.00 | 0.00 | |||||||||
| - | - | - | - | Toilet Tissue, 96rl | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 50 | $0 | Towels, Pop-Up | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | Trash Liners, Lg | 0 | 0.00 | 0.00 | |||||||||
| Trash Liners, Sm | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | Vaccuum Belts | 0 | 0.00 | 0.00 | ||||||||||||
| Visors | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays | CBA H&W $3.96 | Battery Charger | 0 | 0.00 | 0.00 | |||||||||||
| Vacations | and | H&W | Buffer, High Speed | 0 | 0.00 | 0.00 | ||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | Burnisher High Speed | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Burnisher, 21" Propane | 0 | 0.00 | 0.00 | ||||||||
| Custodian (Excluding RSHA, Meat Custodial & Outside Areas) | 0 | $6.96 | $0.00 | Caddy, Maid | 0 | 0.00 | 0.00 | |||||||||
| Custodian, Meat Custodial Operations | 0 | $6.96 | $0.00 | Carpet Extractor | 0 | 0.00 | 0.00 | |||||||||
| Custodian, RSHA Custodial Operations (Including Outside Areas) | 0 | $6.96 | $0.00 | Floor Scrubber, Low Speed | 0 | 0.00 | 0.00 | |||||||||
| Lead Custodian | 0 | $6.96 | $0.00 | Scrubber, 20" | 0 | 0.00 | 0.00 | |||||||||
| Project Manager (Not a member of CBA) | 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 | ||||||||||
| - | - | - | - | Washer, Pressure | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | = | |||||||||||
| TOTALS | $0.00 | |||||||||||||||
| FRINGE CALCULATIONS | = | = | = | = | = | = | ||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0.00 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $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 | ||||||||||||
| Other | 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
| SOLICITATION NUMBER: | HDEC08-15-R-0022 | |
| COMMISSARY: | Fort Carson, CO | |
| CONTRACTOR NAME: | (Enter Contractor Name) | |
| BASE YEAR GRAND TOTALS | ||
| DOLLAR TOTALS | ||
| ================ | ||
| COST ELEMENT | DOLLARS | |
| = | = | |
| DIRECT LABOR | 0.00 | |
| DIRECT LABOR HEALTH & WELFARE AND PENSION | 0.00 | |
| = | = | |
| TOTAL | 0.00 | |
| HOLIDAYS AND VACATIONS | 0.00 | |
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | 0.00 | |
| = | = | |
| TOTAL | 0.00 | |
| FRINGE CALCULATIONS | 0.00 | |
| SUPPLIES & EQUIPMENT | 0.00 | |
| SUB-TOTAL | 0.00 | |
| G&A | 0.00 | |
| PROFIT | 0.00 | |
| = | = | |
| GRAND TOTAL | 0.00 | |
| = | = |
Click Here to Print
5 Yr. Totals
| SOLICITATION NUMBER: | HDEC08-15-R-0022 | |||||
| COMMISSARY: | Fort Carson, CO | |||||
| CONTRACTOR NAME: | (Enter Contractor Name) | |||||
| GRAND TOTALS | ||||||
| BASE YEAR | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | GRAND | |
| COST ELEMENT | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS | TOTALS |
| = | = | = | = | = | = | = |
| DIRECT LABOR | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DIRECT LABOR HEALTH & WELFARE AND PENSION | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOLIDAYS AND VACATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| FRINGE CALCULATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUPPLIES & EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUB-TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| G&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROFIT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| GRAND TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| SOLICITATION NUMBER: | HDEC08-15-R-0022 | |||||
| COMMISSARY: | Fort Carson, CO | |||||
| CONTRACTOR NAME: | (Enter Contractor Name) | |||||
| ESCALATION FACTORS | ||||||
| OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | |||
| COST ELEMENT | DOLLARS | DOLLARS | DOLLARS | DOLLARS | ||
| = | = | = | = | = | = | |
| DIRECT LABOR | 0.00% | 0.00% | 0.00% | 0.00% | ||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| HOLIDAYS AND VACATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| FRINGE CALCULATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| SUPPLIES & EQUIPMENT | 0.00% | 0.00% | 0.00% | 0.00% | ||
| SUB-TOTAL | ||||||
| G&A | 0.00% | 0.00% | 0.00% | 0.00% | ||
| PROFIT | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| GRAND TOTAL | ||||||
| = | = | = | = | = | = |
Click Here to Print
Snow & Ice Removal
| SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | |||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | |||||||||||
| CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | |||||||||||
| Snow and Ice Removal Work Sheet | Snow and Ice Removal Work Sheet | Snow and Ice Removal Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Snow & Ice Removal Supplies & Equipment | ================ | |||||||||||||||
| CBA | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Custodian (Snow & Ice Removal) | 0 | $15.98 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| 0 | $0.00 | $0.00 | = | = | ||||||||||||
| 0 | $0.00 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | 0.00 | |||||||||
| 0 | $0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE AND PENSION | 0.00 | ||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | ||||||
| 0 | $0.00 | $0.00 | Snow Melt | 0 | 0.00 | $0.00 | SUB-TOTAL | 0.00 | ||||||||
| - | - | - | - | Shovel | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0.00 | Snow Blower | 0 | 0.00 | $0.00 | HOLIDAYS & VACATIONS | 0.00 | ||||||||
| = | = | = | = | Cold Weather Clothing | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | 0.00 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Gloves | 0 | 0.00 | $0.00 | = | = | |||||||||
| = | Rain Suit | 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 | - | |||||||||||
| = | = | = | = | = | = | |||||||||||
| Direct Labor Health & Welfare and Pension | TOTALS | $0.00 | EQUIPMENT & SUPPLIES | 0.00 | ||||||||||||
| CBA H&W $3.96 | = | = | = | = | = | = | - | |||||||||
| and | H&W | SUB-TOTAL | 0.00 | |||||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | = | ||||||||||||
| = | = | = | = | = | G&A | 0.00% | 0.00 | |||||||||
| Custodian (Snow & Ice Removal) | 0 | $6.96 | $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 | GRAND TOTAL | 0.00 | ||||||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | ||||||||||
| - | - | - | - | OCTOBER THROUGH APRIL | MONTHLY PRICE | 0.00 | ||||||||||
| TOTALS | 0 | $0 | = | = | = | |||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian (Snow & Ice Removal) | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| 0 | 0 | $0.00 | times Work Hours | |||||||||||||
| 0 | 0 | $0.00 | divided by ( 2080 hours - | |||||||||||||
| 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | |||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | |||||||||||||
| 0 | 0 | $0.00 | in each category | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $3.96 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian (Snow & Ice Removal) | 0 | $6.96 | $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 | $0.00 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $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 | ||||||||||||
| Other | 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
Stock Clerks Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | |||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Stock Clerks Loaded Wage Rate Work Sheet | Stock Clerks Loaded Wage Rate Work Sheet | Stock Clerks Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| CBA | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stock Clerks | 1 | $17.13 | $17.13 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $17.13 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE AND PENSION | $6.96 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $24.09 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $17.13 | = | = | = | = | = | = | HOLIDAYS & VACATIONS | $0.00 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | - | |||||||
| Indirect Labor Hours (Non-Working) | are not included in the loaded | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | rate for Store Worker I | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | - | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | - | ||||||||||||
| CBA H&W $3.96 | 0 | 0.00 | 0.00 | SUB-TOTAL | $24.09 | |||||||||||
| and | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Stock Clerks | 1 | $6.96 | $6.96 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | $0.00 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | |||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | $0.00 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | $24.09 | |||||||||
| $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | ||||||||
| - | - | $0.00 | $0.00 | = | = | = | = | = | = | |||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $6.96 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stock Clerks | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | 0 | $0.00 | times Work Hours | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | 0 | $0.00 | divided by ( 2080 hours - | ||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | ||||||||||||
| 0 | 0 | 0 | $0.00 | times the hourly rate | ||||||||||||
| - | 0 | 0 | $0.00 | in each category | ||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $3.96 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stock Clerks | 0 | $6.96 | $0.00 | |||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | $0.00 | $0.00 | |||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | $0.00 | $0.00 | |||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | $0.00 | |||||||||||||
| 0 | 0 | $0.00 | $0.00 | |||||||||||||
| - | 0 | $0.00 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $17.13 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $6.96 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $24.09 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.84 | ||||||||||||
| 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 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $1.84 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Lead Stock Clerk Loaded Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | |||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Lead Stock Clerks Loaded Wage Rate Work Sheet | Lead Stock Clerks Loaded Wage Rate Work Sheet | Lead Stock Clerks Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Stock Clerks | 1 | $18.13 | $18.13 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $18.13 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE AND PENSION | $6.96 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $25.09 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $18.13 | = | = | = | = | = | = | HOLIDAYS & VACATIONS | $0.00 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | - | |||||||
| Indirect Labor Hours (Non-Working) | are not included in the loaded | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | rate for Store Worker I | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | - | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | - | ||||||||||||
| CBA H&W $3.96 | 0 | 0.00 | 0.00 | SUB-TOTAL | $25.09 | |||||||||||
| and | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Lead Stock Clerks | 1 | $6.96 | $6.96 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | $0.00 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | |||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | $0.00 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | $25.09 | |||||||||
| $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | ||||||||
| - | - | $0.00 | $0.00 | = | = | = | = | = | = | |||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $6.96 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Stock Clerks | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | 0 | $0.00 | times Work Hours | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | 0 | $0.00 | divided by ( 2080 hours - | ||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | ||||||||||||
| 0 | 0 | 0 | $0.00 | times the hourly rate | ||||||||||||
| - | 0 | 0 | $0.00 | in each category | ||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $3.96 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Stock Clerks | 0 | $6.96 | $0.00 | |||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | $0.00 | $0.00 | |||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | $0.00 | $0.00 | |||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | $0.00 | |||||||||||||
| 0 | 0 | $0.00 | $0.00 | |||||||||||||
| - | 0 | $0.00 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $18.13 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $6.96 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $25.09 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.92 | ||||||||||||
| 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 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $1.92 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Warehouse Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | |||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | |||||||||||
| 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 | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 1 | $17.13 | $17.13 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $17.13 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE AND PENSION | $6.96 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $24.09 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $17.13 | = | = | = | = | = | = | HOLIDAYS & VACATIONS | $0.00 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | - | |||||||
| Indirect Labor Hours (Non-Working) | are not included in the loaded | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | rate for Store Worker I | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | - | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | - | ||||||||||||
| CBA H&W $3.96 | 0 | 0.00 | 0.00 | SUB-TOTAL | $24.09 | |||||||||||
| and | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Warehouse Specialist | 1 | $6.96 | $6.96 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | $0.00 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | |||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | $0.00 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | $24.09 | |||||||||
| $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | ||||||||
| - | - | $0.00 | $0.00 | = | = | = | = | = | = | |||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $6.96 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | 0 | $0.00 | times Work Hours | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | 0 | $0.00 | divided by ( 2080 hours - | ||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | ||||||||||||
| 0 | 0 | 0 | $0.00 | times the hourly rate | ||||||||||||
| - | 0 | 0 | $0.00 | in each category | ||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $3.96 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 0 | $6.96 | $0.00 | |||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | $0.00 | $0.00 | |||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | $0.00 | $0.00 | |||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | $0.00 | |||||||||||||
| 0 | 0 | $0.00 | $0.00 | |||||||||||||
| - | 0 | $0.00 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $17.13 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $6.96 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $24.09 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.84 | ||||||||||||
| 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 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $1.84 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Lead Warehouse Loaded Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | |||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Lead Warehouse Specialist Loaded Wage Rate Work Sheet | Lead Warehouse Specialist Loaded Wage Rate Work Sheet | Lead Warehouse Specialist Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Warehouse Specialist | 1 | $18.13 | $18.13 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $18.13 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE AND PENSION | $6.96 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $25.09 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $18.13 | = | = | = | = | = | = | HOLIDAYS & VACATIONS | $0.00 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | - | |||||||
| Indirect Labor Hours (Non-Working) | are not included in the loaded | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | rate for Store Worker I | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | - | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | - | ||||||||||||
| CBA H&W $3.96 | 0 | 0.00 | 0.00 | SUB-TOTAL | $25.09 | |||||||||||
| and | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Lead Warehouse Specialist | 1 | $6.96 | $6.96 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | $0.00 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | |||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | $0.00 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | $25.09 | |||||||||
| $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | ||||||||
| - | - | $0.00 | $0.00 | = | = | = | = | = | = | |||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $6.96 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Warehouse Specialist | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | 0 | $0.00 | times Work Hours | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | 0 | $0.00 | divided by ( 2080 hours - | ||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | ||||||||||||
| 0 | 0 | 0 | $0.00 | times the hourly rate | ||||||||||||
| - | 0 | 0 | $0.00 | in each category | ||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $3.96 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Warehouse Specialist | 0 | $6.96 | $0.00 | |||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | $0.00 | $0.00 | |||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | $0.00 | $0.00 | |||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | $0.00 | |||||||||||||
| 0 | 0 | $0.00 | $0.00 | |||||||||||||
| - | 0 | $0.00 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $18.13 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $6.96 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $25.09 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.92 | ||||||||||||
| 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 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $1.92 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Custodian Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | SOLICITATION NUMBER: | HDEC08-15-R-0022 | |||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Custodian Loaded Wage Rate Work Sheet | Custodian Loaded Wage Rate Work Sheet | Custodian Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian | 1 | $15.98 | $15.98 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $15.98 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE AND PENSION | $6.96 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $22.94 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $15.98 | = | = | = | = | = | = | HOLIDAYS & VACATIONS | $0.00 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | - | |||||||
| Indirect Labor Hours (Non-Working) | are not included in the loaded | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | rate for Store Worker I | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | - | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | - | ||||||||||||
| CBA H&W $3.96 | 0 | 0.00 | 0.00 | SUB-TOTAL | $22.94 | |||||||||||
| and | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Custodian | 1 | $6.96 | $6.96 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | $0.00 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | |||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | $0.00 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | $22.94 | |||||||||
| $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | ||||||||
| - | - | $0.00 | $0.00 | = | = | = | = | = | = | |||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $6.96 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | 0 | $0.00 | times Work Hours | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | 0 | $0.00 | divided by ( 2080 hours - | ||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | ||||||||||||
| 0 | 0 | 0 | $0.00 | times the hourly rate | ||||||||||||
| - | 0 | 0 | $0.00 | in each category | ||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $3.96 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $3.00 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian | 0 | $6.96 | $0.00 | |||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | $0.00 | $0.00 | |||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | $0.00 | $0.00 | |||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | $0.00 | |||||||||||||
| 0 | 0 | $0.00 | $0.00 | |||||||||||||
| - | 0 | $0.00 | $0.00 | |||||||||||||
| - | - | - | - |
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