Amend_0001_Revised_Att_5_Cost_Breakout_w-CBA-Pension_by_hour_including_sick-vacation_and_Loaded_Wage_Rates.xls
XLS spreadsheet 402 KB Posted
- Solicitation number
- HDEC08-16-R-0001
- Issued by
-
Defense Commissary Agency
About this file
Revised Attachment 5 Cost Breakout
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Other files
| File | Type | Posted |
|---|---|---|
| HDEC08-16-R-0001_Amendment_0002.pdf | ||
| HDEC08-16-R-0001_Amendment_0001.pdf | ||
| Revised_Att_6-Technical_Capability.doc | DOC document | |
| Att_3_CBA_2015-2018_Luke_AFB.pdf | ||
| Att_2_-_PWS_Dated_03-18-2014.doc | DOC document | |
| Att_8_-_Past_Performance_Info.doc | DOC document | |
| Att_1_DD_Form_1707.doc | DOC document | |
| Att_5_Cost_Breakout_w-CBA-Pension_by_hour_including_sick-vacation_and_Loaded_Wage_Rates.xls | XLS spreadsheet | |
| Att_4_-_BEREAVEMENT_LEAVE_CERTIFICATION.doc | DOC document | |
| HDEC08-16-R-0001.docx | DOCX document | |
| Att_6-Technical_Capability.doc | DOC document |
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Cost Breakout
| ATTACHMENT 5 |
| HDEC08-16-R-0001 Amend 0001 |
| 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. |
Printing Instructions
| Attachment 5 | |||||
| BASIC INSTRUCTIONS | HDEC08-16-R-0001 | ||||
| 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 , RSHA, and Custodial | |
| GRAND_TOTALS | Fit Columns to Page | None | Landscape | 5 year totals of Shelf Stocking , RSHA, and Custoidal | |
| You may also use the macro "Print1" to print a group of pages. Make the sheet you wish to print active. Run the macro and it will print | |||||
| the group of spreadsheets for you. This macro currently works only in Excel. The macro can also be activated by pressing the Print | |||||
| button on each sheet. |
Shelf Stocking
| Attachment 5 | Attachment 5 | Attachment 5 | Attachment 5 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | |||||||||||||||
| COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | |||||||||||||||
| 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 | |||||||||||||||||||
| (Leads will receive $1.00/per hour above the wage rates for the classification of the employees | (The labor categories below are SAMPLES) | Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||||||
| that they lead) | CBA | |||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | ||||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Stocker (Store Worker I) | 0 | $15.48 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||||||||
| Lead Worker | 0 | $16.48 | $0.00 | = | = | |||||||||||||||||
| Project Manager (Non-Bargaining Unit Employee) | 0 | $0.00 | $0.00 | Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | ||||||||||||
| 0 | 0.00 | $0.00 | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE and PENSION | $0.00 | |||||||||||
| 0 | 0.00 | $0.00 | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||
| 0 | 0.00 | $0.00 | 0 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||||
| - | - | - | - | 0 | $0.00 | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||||||
| TOTALS | 0 | $0.00 | 0 | $0.00 | Dispenser, Tape | 0 | 0.00 | $0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | ||||||||||||
| = | = | = | = | 0 | $0.00 | Safety Shoes | 0 | 0.00 | $0.00 | HOLIDAYS / SICK/ VACATION - HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||
| Indirect Labor Hours (Non-Working) | 0 | $0.00 | Tape Masking | 0 | 0.00 | $0.00 | = | = | ||||||||||||||
| = | 0 | $0.00 | Back Brace | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||||||
| Direct Labor Hours (Productive/Working) | 0 | 0 | $0.00 | Cart, Bushel | 0 | 0.00 | $0.00 | |||||||||||||||
| = | 0 | $0.00 | Cart, Stocking | 0 | 0.00 | $0.00 | FRINGES | $0.00 | ||||||||||||||
| 0 | Pallet Jacks | 0 | 0.00 | $0.00 | ||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | $0.00 | $0.00 | |||||||||||||
| TOTALS | 0 | 0 | 0.00 | $0.00 | ||||||||||||||||||
| Direct Labor Health & Welfare and Pension | = | = | = | = | = | = | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||
| 0 | 0.00 | $0.00 | = | - | ||||||||||||||||||
| H&W $4.12 | H&W | 0 | 0.00 | $0.00 | TOTAL | $0.00 | ||||||||||||||||
| COST ELEMENT | Hours | Pension $2.20 | Cost | 0 | 0.00 | $0.00 | = | |||||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | ||||||||||||
| Stocker (Store Worker I) | 0 | $6.32 | $0.00 | 0 | 0.00 | $0.00 | ||||||||||||||||
| Lead Worker | 0 | $6.32 | $0.00 | = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | ||||||||||
| Project Manager (Non-Bargaining Unit Employee) | 0 | $0.00 | $0.00 | TOTALS | 0 | 0.00 | $0.00 | |||||||||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | |||||||||||||
| 0 | $0.00 | $0.00 | GRAND TOTAL | $0.00 | ||||||||||||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | ||||||||||||||||
| - | - | - | - | ANNUAL CASES | 725,304 | |||||||||||||||||
| TOTALS | 0 | $0.00 | = | = | = | |||||||||||||||||
| = | = | = | = | CASE PRICE | $0.0000 | |||||||||||||||||
| = | = | = | ||||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Stocker (Store Worker I) | 10 | 16 | $0.00 | (Work hours divided by ((2080 hours- | ||||||||||||||||||
| Lead Worker | 10 | 0 | $0.00 | (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||||
| Project Manager (Non-Bargaining Unit Employee) | 0 | 0 | $0.00 | ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||||
| 0 | 0 | $0.00 | (Holidays worked*8*Hourly rate* time & half))+ | |||||||||||||||||||
| 0 | 0 | $0.00 | (Work Hours divided by(2080-((Holidays/Sick+ | |||||||||||||||||||
| 0 | 0 | $0.00 | Vacations)*8)))*(Vacations *8*Hourly rate) | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 20 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare & Pension | ||||||||||||||||||||||
| Holidays/Sick/ | H&W $4.12 | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Pension $2.20 | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Stocker (Store Worker I) | 0 | $6.32 | $0.00 | |||||||||||||||||||
| Lead Worker | 0 | $6.32 | $0.00 | |||||||||||||||||||
| Project Manager (Non-Bargaining Unit Employee) | 0 | $0.00 | $0.00 | |||||||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $0.00 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS AND PENSION | $0.00 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.00 | |||||||||||||||||||||
| PENSION | $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 | ||||||||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
RSH
| Attachment 5 | Attachment 5 | Attachment 5 | Attachment 5 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | |||||||||||||||
| COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | |||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||||
| (Leads will receive $1.00/per hour above the wage rates for the classification of the employees | (The labor categories below are SAMPLES) | R/S/H Supplies & Equipment | ================ | |||||||||||||||||||
| that they lead) | 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.) | |||||||||||||||||
| Warehouse Workers | 0 | $17.76 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||||||||
| Lead Worker | 0 | $18.76 | $0.00 | = | = | |||||||||||||||||
| Project Manager (Non-Bargaining Unit Employee) | 0 | $0.00 | $0.00 | Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | ||||||||||||
| 0 | $0.00 | $0.00 | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||
| 0 | $0.00 | $0.00 | 0 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||||
| - | - | - | - | 0 | $0.00 | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||||||
| TOTALS | 0 | $0.00 | 0 | $0.00 | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | ||||||||||||
| = | = | = | = | 0 | $0.00 | Safety Shoes | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0 | $0.00 | Tape Masking | 0 | 0.00 | 0.00 | = | = | |||||||||||||
| = | 0 | $0.00 | Back Brace | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | ||||||||||||||
| Direct Labor Hours (Productive/Working) | 0 | 0 | Cart, Bushel | 0 | 0.00 | 0.00 | ||||||||||||||||
| = | 0 | Cart, Stocking | 0 | 0.00 | 0.00 | FRINGES | $0.00 | |||||||||||||||
| 0 | Pallet Jacks | 0 | 0.00 | 0.00 | ||||||||||||||||||
| 0 | 0 | 0.00 | 0.00 | $0.00 | ||||||||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||||||||
| Direct Labor Health and Welfare and Pension | = | = | = | = | = | = | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | 0.00 | - | ||||||||||||||||
| H&W $4.12 | H&W | = | = | = | = | = | = | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | ||||||||||
| COST ELEMENT | Hours | Pension $2.20 | Cost | 0 | 0.00 | 0.00 | = | |||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | ||||||||||||
| Warehouse Workers | 0 | $6.32 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||||||||
| Lead Worker | 0 | $6.32 | $0.00 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||||||||
| Project Manager (Non-Bargaining Unit Employee) | 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 | = | = | = | |||||||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | 0.00 | MO. PRICE | $0.00 | |||||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | = | = | = | |||||||||||||
| Holidays and Vacations | 0 | 0.00 | 0.00 | |||||||||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||||||||
| Holidays, Sick, | 0 | 0.00 | 0.00 | |||||||||||||||||||
| Sick/ | Vacations | 0 | 0.00 | 0.00 | ||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | 0.00 | ||||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||||||||
| Warehouse Workers | 10 | 0 | $0.00 | (Work hours divided by ((2080 hours- | 0 | 0.00 | 0.00 | |||||||||||||||
| Lead Worker | 10 | 0 | $0.00 | (Holidays/Sick+ Vacations)*8))) * | = | = | = | = | = | |||||||||||||
| Project Manager (Non-Bargaining Unit Employee) | 10 | 0 | $0.00 | ((Closed Holidays*8*Hourly rate)+ | TOTALS | 0 | $0.00 | |||||||||||||||
| 0 | 0 | $0.00 | (Holidays worked*8*Hourly rate* time & half))+ | = | = | = | = | = | = | |||||||||||||
| 0 | 0 | $0.00 | (Work Hours divided by(2080-((Holidays/Sick+ | |||||||||||||||||||
| 0 | 0 | $0.00 | Vacations)*8)))*(Vacations *8*Hourly rate) | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 30 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare & Pension | ||||||||||||||||||||||
| Holidays/Sick/ | H&W $4.12 | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Pension $2.20 | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Warehouse Workers | 0 | $6.32 | $0.00 | |||||||||||||||||||
| Lead Worker | 0 | $6.32 | $0.00 | |||||||||||||||||||
| Project Manager (Non-Bargaining Unit Employee) | 0 | $0.00 | $0.00 | |||||||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $0.00 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS AND PENSION | $0.00 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.00 | |||||||||||||||||||||
| PENSION | $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 | ||||||||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Custodial
| Attachment 5 | Attachment 5 | Attachment 5 | Attachment 5 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | |||||||||||||||
| COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | |||||||||||||||
| 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 | |||||||||||||||||||
| (Leads will receive $1.00/per hour above the wage rates for the classification of the employees | (The labor categories below are SAMPLES) | Custodial Supplies & Equipment | ================ | |||||||||||||||||||
| that they lead) | 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 | 0 | $14.11 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||||||||
| Lead Worker | 0 | $15.11 | $0.00 | = | = | |||||||||||||||||
| Project Manager (Non-Bargaining Unit Employee) | 0 | $0.00 | $0.00 | Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | ||||||||||||
| 0 | $0.00 | $0.00 | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||
| 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | Bowl, Cleaner | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| - | - | - | - | 0 | $0.00 | Cartridges | 0 | 0.00 | $0.00 | |||||||||||||
| TOTALS | 0 | $0.00 | 0 | $0.00 | Cleaner, Carpet | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.00 | ||||||||||||
| = | = | = | = | 0 | $0.00 | Cleaner, Compound | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0 | $0.00 | Cleaner, Glass | 0 | 0.00 | 0.00 | = | = | |||||||||||||
| = | 0 | $0.00 | Cleaner, Neutral | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | ||||||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Disinfectant | 0 | 0.00 | 0.00 | |||||||||||||||||
| = | Dust Cloths | 0 | 0.00 | 0.00 | FRINGES | $0.00 | ||||||||||||||||
| Dust Mop Heads | 0 | 0.00 | 0.00 | |||||||||||||||||||
| Floor Finish | 0 | 0.00 | 0.00 | PENSION | $0.00 | |||||||||||||||||
| Floor Sealer | 0 | 0.00 | 0.00 | |||||||||||||||||||
| Direct Labor Health and Welfare and Pension | = | = | = | = | = | = | Floor Stripper | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||
| TOTALS | 0 | $0.00 | Gloves | 0 | 0.00 | 0.00 | - | |||||||||||||||
| H&W $4.12 | H&W | = | = | = | = | = | = | Gloves, Latex | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | |||||||||
| COST ELEMENT | Hours | Pension $2.20 | Cost | Kintowel Wiper | 0 | 0.00 | 0.00 | = | ||||||||||||||
| = | = | = | = | = | LiquidLive | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||||
| Custodian | 0 | $6.32 | $0.00 | Masks | 0 | 0.00 | 0.00 | |||||||||||||||
| Lead Worker | 0 | $6.32 | $0.00 | Mop Head, Wet | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | ||||||||||||
| Project Manager (Non-Bargaining Unit Employee) | 0 | $0.00 | $0.00 | Neutralizer | 0 | 0.00 | 0.00 | |||||||||||||||
| 0 | $0.00 | $0.00 | Pads, Aqua 27" | 0 | 0.00 | 0.00 | = | = | ||||||||||||||
| 0 | $0.00 | $0.00 | Pads, Buffing | 0 | 0.00 | 0.00 | GRAND TOTAL | $0.00 | ||||||||||||||
| 0 | $0.00 | $0.00 | Pads, Doodle Bug | 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||||
| - | - | - | - | Polish, Furniture | 0 | 0.00 | 0.00 | MONTHLY PRICE | $0.00 | |||||||||||||
| TOTALS | 0 | $0.00 | Polish, Metal | 0 | 0.00 | 0.00 | = | = | = | |||||||||||||
| = | = | = | = | Propane | 0 | 0.00 | 0.00 | |||||||||||||||
| Rain Suit | 0 | 0.00 | 0.00 | |||||||||||||||||||
| Holidays and Vacations | Respirators | 0 | 0.00 | 0.00 | ||||||||||||||||||
| Holidays, Sick, | Retainer | 0 | 0.00 | 0.00 | ||||||||||||||||||
| Sick/ | Vacations | Safety Shoes | 0 | 0.00 | 0.00 | |||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | Sanitizer, Compound D2 | 0 | 0.00 | 0.00 | |||||||||||||||
| = | = | = | = | = | Soap, Hand, Liquid | 0 | 0.00 | 0.00 | ||||||||||||||
| Custodian | 10 | 0 | $0.00 | (Work hours divided by ((2080 hours- | Sponges | 0 | 0.00 | 0.00 | ||||||||||||||
| Lead Worker | 10 | 0 | $0.00 | (Holidays/Sick+ Vacations)*8))) * | Spray Bottle | 0 | 0.00 | 0.00 | ||||||||||||||
| Project Manager (Non-Bargaining Unit Employee) | 0 | 0 | $0.00 | ((Closed Holidays*8*Hourly rate)+ | Spray Bottle Trigger | 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0 | $0.00 | (Holidays worked*8*Hourly rate* time & half))+ | Spray Buff | 0 | 0.00 | 0.00 | |||||||||||||||
| 0 | 0 | $0.00 | (Work Hours divided by(2080-((Holidays/Sick+ | Toilet Tissue, 96rl | 0 | 0.00 | 0.00 | |||||||||||||||
| 0 | 0 | $0.00 | Vacations)*8)))*(Vacations *8*Hourly rate) | Towels, Pop-Up | 0 | 0.00 | 0.00 | |||||||||||||||
| - | - | - | - | Trash Liners, Lg | 0 | 0.00 | 0.00 | |||||||||||||||
| TOTALS | 20 | $0.00 | Trash Liners, Sm | 0 | 0.00 | 0.00 | ||||||||||||||||
| = | = | = | = | Vaccuum Belts | 0 | 0.00 | 0.00 | |||||||||||||||
| Visors | 0 | 0.00 | 0.00 | |||||||||||||||||||
| Holidays and Vacations Health & Welfare & Pension | Battery Charger | 0 | 0.00 | 0.00 | ||||||||||||||||||
| Buffer, High Speed | 0 | 0.00 | 0.00 | |||||||||||||||||||
| Holidays/Sick/ | H&W $4.12 | H&W | Burnisher High Speed | 0 | 0.00 | 0.00 | ||||||||||||||||
| COST ELEMENT | Vacations | Pension $2.20 | Cost | Burnisher, 21" Propane | 0 | 0.00 | 0.00 | |||||||||||||||
| = | = | = | = | = | Caddy, Maid | 0 | 0.00 | 0.00 | ||||||||||||||
| Custodian | 0 | $6.32 | $0.00 | Carpet Extractor | 0 | 0.00 | 0.00 | |||||||||||||||
| Lead Worker | 0 | $6.32 | $0.00 | Floor Scrubber, Low Speed | 0 | 0.00 | 0.00 | |||||||||||||||
| 0 | $0.00 | $0.00 | Scrubber, 20" | 0 | 0.00 | 0.00 | ||||||||||||||||
| 0 | $0.00 | $0.00 | Scrubber, Auto | 0 | 0.00 | 0.00 | ||||||||||||||||
| 0 | $0.00 | $0.00 | Vacuum, Wet/Dry | 0 | 0.00 | 0.00 | ||||||||||||||||
| 0 | $0.00 | $0.00 | Washer, Pressure | 0 | 0.00 | 0.00 | ||||||||||||||||
| - | - | - | - | 0 | 0.00 | 0.00 | ||||||||||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||||||||
| FRINGE CALCULATIONS | = | = | = | = | = | = | ||||||||||||||||
| TOTALS | 0 | $0 | ||||||||||||||||||||
| COST ELEMENT | DOLLARS | = | = | = | = | = | = | |||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $0.00 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COST AND PENSION | $0.00 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.00 | |||||||||||||||||||||
| PENSION | $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 | ||||||||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Year Totals
| Attachment 5 | ||
| SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | |
| COMMISSARY: | Luke AFB, Arizona | |
| CONTRACTOR NAME: | ||
| BASE YEAR GRAND TOTALS | ||
| DOLLAR TOTALS | ||
| ================ | ||
| COST ELEMENT | DOLLARS | |
| = | = | |
| DIRECT LABOR | $0 | |
| DIRECT HEALTH & WELFARE AND PENSION | $0 | |
| = | = | |
| TOTAL | $0 | |
| HOLIDAYS/SICK/VACATIONS | $0 | |
| HOL & VAC. HEALTH & WELFARE AND PENSION | $0 | |
| = | = | |
| TOTAL | $0 | |
| FRINGES CALCULATIONS | $0 | |
| PENSION | $0 | |
| SUPPLIES & EQUIPMENT | $0 | |
| SUB-TOTAL | $0 | |
| G&A | $0 | |
| PROFIT | $0 | |
| = | = | |
| GRAND TOTAL | $0 | |
| = | = |
Click Here to Print
5 Yr. Totals
| Attachment 5 | ||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | |||||
| COMMISSARY: | Luke AFB, Arizona | |||||
| 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 H&W & 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/SICK/VACATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOL & VAC. H&W & 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 |
| FRINGES CALCULATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PENSION | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUPPLIES & EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUB-TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| G&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROFIT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| GRAND TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| Attachment 5 | ||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | |||||
| COMMISSARY: | Luke AFB, Arizona | |||||
| CONTRACTOR NAME: | ||||||
| ESCALATION FACTORS | ||||||
| OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | |||
| COST ELEMENT | DOLLARS | DOLLARS | DOLLARS | DOLLARS | ||
| = | = | = | = | = | = | |
| DIRECT LABOR | 0.00% | 0.00% | 0.00% | 0.00% | ||
| DIRECT HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| HOLIDAYS & VACATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| HOL & VAC. HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| FRINGES | 0.00% | 0.00% | 0.00% | 0.00% | ||
| PENSION | 0.00% | 0.00% | 0.00% | 0.00% | ||
| EQUIPMENT & SUPPLIES | 0.00% | 0.00% | 0.00% | 0.00% | ||
| SUB-TOTAL | ||||||
| G&A | 0.00% | 0.00% | 0.00% | 0.00% | ||
| PROFIT | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| GRAND TOTAL | ||||||
| = | = | = | = | = | = |
Click Here to Print
Stockers Loaded Wage Rate
| Attachment 5 | Attachment 5 | Attachment 5 | Attachment 5 | ||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | ||||||||||||||
| COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | ||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||||||
| Stockers Loaded Wage Rate Work Sheet | Stockers Loaded Wage Rate Work Sheet | Stockers Loaded Wage Rate Work Sheet | Stockers 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 | |||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||||||
| Stocker (Store Worker I) | 1 | $15.48 | $15.48 | COST ELEMENT | DOLLARS | ||||||||||||||||
| = | = | ||||||||||||||||||||
| Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $15.48 | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE AND PENSION | $6.32 | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | |||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $21.80 | |||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | ||||||||||||||
| TOTALS | 1 | $15.48 | rate for Store Worker I | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.84 | |||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE & PENSION | $0.25 | |||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0.00 | 0.00 | = | = | ||||||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $1.09 | ||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | |||||||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.75 | ||||||||||||||||
| 0 | 0.00 | 0.00 | |||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | 0.00 | PENSION | $0.00 | |||||||||||
| TOTALS | $0.00 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||||||||
| Direct Labor Health and Welfare and Pension | = | = | = | = | = | = | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||
| 0 | 0.00 | 0.00 | - | ||||||||||||||||||
| H&W $4.12 | H&W | 0 | 0.00 | 0.00 | SUB-TOTAL | $24.64 | |||||||||||||||
| COST ELEMENT | Hours | Pension $2.20 | Cost | 0 | 0.00 | 0.00 | = | ||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||||
| Stocker (Store Worker I) | 1 | $6.32 | $6.32 | 0 | 0.00 | 0.00 | |||||||||||||||
| = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | |||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | ||||||||||||||||||
| = | = | = | = | = | = | = | |||||||||||||||
| GRAND TOTAL | $24.64 | ||||||||||||||||||||
| = | = | = | |||||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| TOTALS | 1 | $6.32 | |||||||||||||||||||
| = | = | = | = | ||||||||||||||||||
| Holidays, Sick and Vacations | |||||||||||||||||||||
| Holidays, Sick, | |||||||||||||||||||||
| Sick/ | Vacations | ||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | ||||||||||||||||||
| = | = | = | = | = | |||||||||||||||||
| Stocker (Store Worker I) | 10 | 0 | $0.84 | (Work hours divided by ((2080 hours- | |||||||||||||||||
| $0.00 | (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||||||
| $0.00 | ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||||||
| $0.00 | (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||||||
| $0.00 | (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||||||
| $0.00 | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| TOTALS | 10 | $0.84 | |||||||||||||||||||
| = | = | = | = | ||||||||||||||||||
| Holidays and Vacations Health & Welfare & Pension | |||||||||||||||||||||
| Holidays/Sick/ | H&W $4.12 | H&W | |||||||||||||||||||
| COST ELEMENT | Vacations | Pension $2.20 | Cost | ||||||||||||||||||
| = | = | = | = | = | |||||||||||||||||
| Stocker (Store Worker I) | 0 | $6.32 | $0.25 | ||||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| TOTALS | 0 | $0.25 | |||||||||||||||||||
| = | = | = | = | ||||||||||||||||||
| FRINGE CALCULATIONS | |||||||||||||||||||||
| COST ELEMENT | DOLLARS | ||||||||||||||||||||
| = | = | = | = | = | = | ||||||||||||||||
| DIRECT LABOR COST | $15.48 | ||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS AND PENSION | $6.32 | ||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.84 | ||||||||||||||||||||
| PENSION | $0.00 | ||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.25 | ||||||||||||||||||||
| - | - | - | - | - | - | ||||||||||||||||
| SUBTOTAL | $22.89 | ||||||||||||||||||||
| = | = | = | = | = | = | ||||||||||||||||
| FICA | X | 7.65% | = | $1.75 | |||||||||||||||||
| 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 | $1.75 | ||||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Lead Stockers Loaded Wage Rate
| Attachment 5 | Attachment 5 | Attachment 5 | Attachment 5 | ||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | ||||||||||||||
| COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | ||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||||||
| Lead Stockers Loaded Wage Rate Work Sheet | Lead Stockers Loaded Wage Rate Work Sheet | Lead Stockers Loaded Wage Rate Work Sheet | Lead Stockers 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 | |||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||||||
| Lead Stockers | 1 | $16.48 | $16.48 | COST ELEMENT | DOLLARS | ||||||||||||||||
| = | = | ||||||||||||||||||||
| Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $16.48 | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE AND PENSION | $6.32 | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | |||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $22.80 | |||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | ||||||||||||||
| TOTALS | 1 | $16.48 | rate for Store Worker I | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.89 | |||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE & PENSION | $0.25 | |||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0.00 | 0.00 | = | = | ||||||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $1.14 | ||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | |||||||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.83 | ||||||||||||||||
| 0 | 0.00 | 0.00 | |||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | 0.00 | 0 | $0.00 | |||||||||||
| TOTALS | $0.00 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||||||||
| Direct Labor Health and Welfare and Pension | = | = | = | = | = | = | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||
| 0 | 0.00 | 0.00 | - | ||||||||||||||||||
| H&W $4.12 | H&W | 0 | 0.00 | 0.00 | SUB-TOTAL | $25.77 | |||||||||||||||
| COST ELEMENT | Hours | Pension $2.20 | Cost | 0 | 0.00 | 0.00 | = | ||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||||
| Lead Stockers | 1 | $6.32 | $6.32 | 0 | 0.00 | 0.00 | |||||||||||||||
| = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | |||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | ||||||||||||||||||
| = | = | = | = | = | = | = | |||||||||||||||
| GRAND TOTAL | $25.77 | ||||||||||||||||||||
| = | = | = | |||||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| TOTALS | 1 | $6.32 | |||||||||||||||||||
| = | = | = | = | ||||||||||||||||||
| Holidays, Sick and Vacations | |||||||||||||||||||||
| Holidays, Sick, | |||||||||||||||||||||
| Sick/ | Vacations | ||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | ||||||||||||||||||
| = | = | = | = | = | |||||||||||||||||
| Lead Stockers | 10 | 0 | $0.89 | (Work hours divided by ((2080 hours- | |||||||||||||||||
| $0.00 | (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||||||
| $0.00 | ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||||||
| $0.00 | (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||||||
| $0.00 | (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||||||
| $0.00 | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| TOTALS | 10 | $0.89 | |||||||||||||||||||
| = | = | = | = | ||||||||||||||||||
| Holidays and Vacations Health & Welfare & Pension | |||||||||||||||||||||
| Holidays/Sick/ | H&W $4.12 | H&W | |||||||||||||||||||
| COST ELEMENT | Vacations | Pension $2.20 | Cost | ||||||||||||||||||
| = | = | = | = | = | |||||||||||||||||
| Lead Stockers | 0 | $6.32 | $0.25 | ||||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| TOTALS | 0 | $0.25 | |||||||||||||||||||
| = | = | = | = | ||||||||||||||||||
| FRINGE CALCULATIONS | |||||||||||||||||||||
| COST ELEMENT | DOLLARS | ||||||||||||||||||||
| = | = | = | = | = | = | ||||||||||||||||
| DIRECT LABOR COST | $16.48 | ||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS AND PENSION | $6.32 | ||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.89 | ||||||||||||||||||||
| PENSION | $0.00 | ||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.25 | ||||||||||||||||||||
| - | - | - | - | - | - | ||||||||||||||||
| SUBTOTAL | $23.94 | ||||||||||||||||||||
| = | = | = | = | = | = | ||||||||||||||||
| FICA | X | 7.65% | = | $1.83 | |||||||||||||||||
| 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 | $1.83 | ||||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Warehouse Worker Loaded Wage
| Attachment 5 | Attachment 5 | Attachment 5 | Attachment 5 | ||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | ||||||||||||||
| COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | ||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||||||
| Warehouse Specialist Loaded Wage Rate Work Sheet | Warehouse Specialist Loaded Wage Rate Work Sheet | Warehouse Specialist Loaded Wage Rate Work Sheet | Warehouse Specialist Loaded Wage Rate Work Sheet | ||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||||||
| (The labor categories below are SAMPLES) | Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||||||
| CBA | |||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||||||
| Warehouse Worker | 1 | $17.76 | $17.76 | COST ELEMENT | DOLLARS | ||||||||||||||||
| = | = | ||||||||||||||||||||
| Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $17.76 | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE AND PENSION | $6.32 | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | |||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $24.08 | |||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | ||||||||||||||
| TOTALS | 1 | $17.76 | rate for Store Worker I | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.96 | |||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE & PENSION | $0.25 | |||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0.00 | 0.00 | = | = | ||||||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $1.21 | ||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | |||||||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.93 | ||||||||||||||||
| 0 | 0.00 | 0.00 | |||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | 0.00 | PENSION | $0.00 | |||||||||||
| TOTALS | $0.00 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||||||||
| Direct Labor Health and Welfare and Pension | = | = | = | = | = | = | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||
| 0 | 0.00 | 0.00 | - | ||||||||||||||||||
| H&W $4.12 | H&W | 0 | 0.00 | 0.00 | SUB-TOTAL | $27.23 | |||||||||||||||
| COST ELEMENT | Hours | Pension $2.20 | Cost | 0 | 0.00 | 0.00 | = | ||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||||
| Warehouse Worker | 1 | $6.32 | $6.32 | 0 | 0.00 | 0.00 | |||||||||||||||
| = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | |||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | ||||||||||||||||||
| = | = | = | = | = | = | = | |||||||||||||||
| GRAND TOTAL | $27.23 | ||||||||||||||||||||
| = | = | = | |||||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| TOTALS | 1 | $6.32 | |||||||||||||||||||
| = | = | = | = | ||||||||||||||||||
| Holidays, Sick and Vacations | |||||||||||||||||||||
| Holidays, Sick, | |||||||||||||||||||||
| Sick/ | Vacations | ||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | ||||||||||||||||||
| = | = | = | = | = | |||||||||||||||||
| Warehouse Worker | 10 | 0 | $0.96 | (Work hours divided by ((2080 hours- | |||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | |||||||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | |||||||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | |||||||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | |||||||||||||||||||||
| Vacations)*8)))*(Vacations *8*Hourly rate) | |||||||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| TOTALS | 10 | $0.96 | |||||||||||||||||||
| = | = | = | = | ||||||||||||||||||
| Holidays and Vacations Health & Welfare & Pension | |||||||||||||||||||||
| Holidays/Sick/ | H&W $4.12 | H&W | |||||||||||||||||||
| COST ELEMENT | Vacations | Pension $2.20 | Cost | ||||||||||||||||||
| = | = | = | = | = | |||||||||||||||||
| Warehouse Worker | 0 | $6.32 | $0.25 | ||||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| TOTALS | 0 | $0.25 | |||||||||||||||||||
| = | = | = | = | ||||||||||||||||||
| FRINGE CALCULATIONS | |||||||||||||||||||||
| COST ELEMENT | DOLLARS | ||||||||||||||||||||
| = | = | = | = | = | = | ||||||||||||||||
| DIRECT LABOR COST | $17.76 | ||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS AND PENSION | $6.32 | ||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.96 | ||||||||||||||||||||
| PENSION | $0.00 | ||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE & PENSION | $0.25 | ||||||||||||||||||||
| - | - | - | - | - | - | ||||||||||||||||
| SUBTOTAL | $25.29 | ||||||||||||||||||||
| = | = | = | = | = | = | ||||||||||||||||
| FICA | X | 7.65% | = | $1.93 | |||||||||||||||||
| 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 | $1.93 | ||||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Lead Warehouse Worker Loaded Wg
| Attachment 5 | Attachment 5 | Attachment 5 | Attachment 5 | |||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 | |||||||||||||||
| COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | |||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||||||
| Lead Warehouse Specialist Loaded Wage Rate | Lead Warehouse Specialist Loaded Wage Rate | Lead Warehouse Specialist Loaded Wage Rate | Lead Warehouse Specialist Loaded Wage Rate | |||||||||||||||||||
| Work Sheet | Work Sheet | Work Sheet | Work Sheet | |||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||||
| (The labor categories below are SAMPLES) | Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||||||
| CBA | ||||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | ||||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||||||||
| Lead Warehouse Worker | 1 | $18.76 | $18.76 | COST ELEMENT | DOLLARS | |||||||||||||||||
| = | = | |||||||||||||||||||||
| Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $18.76 | ||||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE AND PENSION | $6.32 | |||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $25.08 | ||||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | |||||||||||||||
| TOTALS | 1 | $18.76 | rate for Store Worker I | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $1.01 | ||||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE & PENSION | $0.25 | ||||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0.00 | 0.00 | = | = | |||||||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $1.27 | |||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.02 | |||||||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | 0.00 | PENSION | $0.00 | ||||||||||||
| TOTALS | $0.00 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||||||||
| Direct Labor Health and Welfare and Pension | = | = | = | = | = | = | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||
| 0 | 0.00 | 0.00 | - | |||||||||||||||||||
| H&W $4.12 | H&W | 0 | 0.00 | 0.00 | SUB-TOTAL | $28.36 | ||||||||||||||||
| COST ELEMENT | Hours | Pension $2.20 | Cost | 0 | 0.00 | 0.00 | = | |||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | ||||||||||||
| Lead Warehouse Worker | 1 | $6.32 | $6.32 | 0 | 0.00 | 0.00 | ||||||||||||||||
| = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | ||||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | |||||||||||||||||||
| = | = | = | = | = | = | = | ||||||||||||||||
| GRAND TOTAL | $28.36 | |||||||||||||||||||||
| = | = | = | ||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 1 | $6.32 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||||||||
| Holidays, Sick, | ||||||||||||||||||||||
| Sick/ | Vacations | |||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Lead Warehouse Worker | 10 | 0 | $1.01 | (Work hours divided by ((2080 hours- | ||||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||||||||
| Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 10 | $1.01 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| Holidays and Vacations Health & Welfare & Pension | ||||||||||||||||||||||
| Holidays/Sick/ | H&W $4.12 | H&W | ||||||||||||||||||||
| COST ELEMENT | Vacations | Pension $2.20 | Cost | |||||||||||||||||||
| = | = | = | = | = | ||||||||||||||||||
| Lead Warehouse Worker | 0 | $6.32 | $0.25 | |||||||||||||||||||
| - | - | - | - | |||||||||||||||||||
| TOTALS | 0 | $0.25 | ||||||||||||||||||||
| = | = | = | = | |||||||||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| DIRECT LABOR COST | $18.76 | |||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS AND PENSION | $6.32 | |||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $1.01 | |||||||||||||||||||||
| PENSION | $0.00 | |||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE & PENSION | $0.25 | |||||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| SUBTOTAL | $26.35 | |||||||||||||||||||||
| = | = | = | = | = | = | |||||||||||||||||
| FICA | X | 7.65% | = | $2.02 | ||||||||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||||||||
| - | - | - | - | - | - | |||||||||||||||||
| TOTAL FRINGES | $2.02 | |||||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Custodian Loaded Wage Rate
| Attachment 5 | Attachment 5 | Attachment 5 | Attachment 5 | ||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | ||||||||||||||
| COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | ||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||||||
| Custodian Loaded Wage Rate Work Sheet | Custodian Loaded Wage Rate Work Sheet | Custodian Loaded Wage Rate Work Sheet | Custodian Loaded Wage Rate Work Sheet | ||||||||||||||||||
| Direct Labor | Contractor Proposed Pension | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||||||
| (The labor categories below are SAMPLES) | Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||||||
| CBA | |||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||||||
| Custodian | 1 | $14.11 | $14.11 | COST ELEMENT | DOLLARS | ||||||||||||||||
| = | = | ||||||||||||||||||||
| Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $14.11 | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE AND PENSION | $6.32 | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | |||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $20.43 | |||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | ||||||||||||||
| TOTALS | 1 | $14.11 | rate for Store Worker I | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.76 | |||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE & PENSION | $0.25 | |||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0.00 | 0.00 | = | = | ||||||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $1.01 | ||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | |||||||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.64 | ||||||||||||||||
| 0 | 0.00 | 0.00 | |||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | 0.00 | PENSION | $0.00 | |||||||||||
| TOTALS | $0.00 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||||||||
| Direct Labor Health and Welfare and Pension | = | = | = | = | = | = | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||
| 0 | 0.00 | 0.00 | - | ||||||||||||||||||
| H&W $4.12 | H&W | 0 | 0.00 | 0.00 | SUB-TOTAL | $23.09 | |||||||||||||||
| COST ELEMENT | Hours | Pension $2.20 | Cost | 0 | 0.00 | 0.00 | = | ||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||||
| Custodian | 1 | $6.32 | $6.32 | 0 | 0.00 | 0.00 | |||||||||||||||
| = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | |||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | ||||||||||||||||||
| = | = | = | = | = | = | = | |||||||||||||||
| GRAND TOTAL | $23.09 | ||||||||||||||||||||
| = | = | = | |||||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| TOTALS | 1 | $6.32 | |||||||||||||||||||
| = | = | = | = | ||||||||||||||||||
| Holidays, Sick and Vacations | |||||||||||||||||||||
| Holidays, Sick, | |||||||||||||||||||||
| Sick/ | Vacations | ||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | ||||||||||||||||||
| = | = | = | = | = | |||||||||||||||||
| Custodian | 10 | 0 | $0.76 | (Work hours divided by ((2080 hours- | |||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | |||||||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | |||||||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | |||||||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | |||||||||||||||||||||
| Vacations)*8)))*(Vacations *8*Hourly rate) | |||||||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| TOTALS | 10 | $0.76 | |||||||||||||||||||
| = | = | = | = | ||||||||||||||||||
| Holidays and Vacations Health & Welfare & Pension | |||||||||||||||||||||
| Holidays/Sick/ | H&W $4.12 | H&W | |||||||||||||||||||
| COST ELEMENT | Vacations | Pension $2.20 | Cost | ||||||||||||||||||
| = | = | = | = | = | |||||||||||||||||
| Custodian | 0 | $6.32 | $0.25 | ||||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| TOTALS | 0 | $0.25 | |||||||||||||||||||
| = | = | = | = | ||||||||||||||||||
| FRINGE CALCULATIONS | |||||||||||||||||||||
| COST ELEMENT | DOLLARS | ||||||||||||||||||||
| = | = | = | = | = | = | ||||||||||||||||
| DIRECT LABOR COST | $14.11 | ||||||||||||||||||||
| DIRECT HEALTH & WELFARE COSTS AND PENSION | $6.32 | ||||||||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.76 | ||||||||||||||||||||
| PENSION | $0.00 | ||||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE & PENSION | $0.25 | ||||||||||||||||||||
| - | - | - | - | - | - | ||||||||||||||||
| SUBTOTAL | $21.44 | ||||||||||||||||||||
| = | = | = | = | = | = | ||||||||||||||||
| FICA | X | 7.65% | = | $1.64 | |||||||||||||||||
| 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 | $1.64 | ||||||||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Lead Custodian Loaded Wage Rate
| Attachment 5 | Attachment 5 | Attachment 5 | Attachment 5 | ||||||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | SOLICITATION NUMBER: | HDEC08-16-R-0001 Amend 0001 | ||||||||||||||
| COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | COMMISSARY: | Luke AFB, Arizona | ||||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||||||
| Lead Custodian Loaded Wage Rate Work Sheet | Lead Custodian Loaded Wage Rate Work Sheet | Lead Custodian Loaded Wage Rate Work Sheet | Lead 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 | |||||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||||||
| Lead Custodian | 1 | $15.11 | $15.11 | COST ELEMENT | DOLLARS | ||||||||||||||||
| = | = | ||||||||||||||||||||
| Hours + | Extended | Qty. | Unit/ | Extended | DIRECT LABOR | $15.11 | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Labor Categories | Sick/Vacation | Price | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE AND PENSION | $6.32 | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | = | = | = | = | = | = | |||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $21.43 | |||||||||||||
| - | - | - | - | are not included in the loaded | 0 | 0.00 | $0.00 | ||||||||||||||
| TOTALS | 1 | $15.11 | rate for Store Worker I | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.82 | |||||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE & PENSION | $0.25 | |||||||||||||
| Indirect Labor Hours (Non-Working) | 0 | 0.00 | 0.00 | = | = | ||||||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $1.07 | ||||||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | |||||||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.72 | ||||||||||||||||
| 0 | 0.00 | 0.00 | |||||||||||||||||||
| = | = | = | = | = | = | 0 | 0.00 | 0.00 | PENSION | $0.00 | |||||||||||
| TOTALS | $0.00 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||||||||
| Direct Labor Health and Welfare and Pension | = | = | = | = | = | = | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||
| 0 | 0.00 | 0.00 | - | ||||||||||||||||||
| H&W $4.12 | H&W | 0 | 0.00 | 0.00 | SUB-TOTAL | $24.22 | |||||||||||||||
| COST ELEMENT | Hours | Pension $2.20 | Cost | 0 | 0.00 | 0.00 | = | ||||||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||||
| Lead Custodian | 1 | $6.32 | $6.32 | 0 | 0.00 | 0.00 | |||||||||||||||
| = | = | = | = | = | = | PROFIT | 0.00% | $0.00 | |||||||||||||
| TOTALS | 0 | 0.00 | $0.00 | ||||||||||||||||||
| = | = | = | = | = | = | = | |||||||||||||||
| GRAND TOTAL | $24.22 | ||||||||||||||||||||
| = | = | = | |||||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| TOTALS | 1 | $6.32 | |||||||||||||||||||
| = | = | = | = | ||||||||||||||||||
| Holidays, Sick and Vacations | |||||||||||||||||||||
| Holidays, Sick, | |||||||||||||||||||||
| Sick/ | Vacations | ||||||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | ||||||||||||||||||
| = | = | = | = | = |
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