ATTACHMENT_5_Amend_0003__VOLUME_I_Cost_Breakout_.xls
XLS spreadsheet 445 KB Posted
- Solicitation number
- HDEC08-16-R-0002
- Issued by
-
Defense Commissary Agency
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ATTACHMENT 5 Amend 0003 VOLUME I Cost Breakout
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Cost Breakout
| ATTACHMENT 5 | |
| HDEC08-16-R-0002 | |
| Amend 0003 | |
| 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-0002 Amend 0003 | ||||
| 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 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0003 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0003 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0003 | |||||||||||
| COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| (Leads will receive $1.00/per hour above the wage rates for the classification of the employees they lead) | 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) | 0 | $16.40 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Lead Stocker (Store Worker I) | 0 | $17.40 | $0.00 | = | = | |||||||||||
| Project Manager | 0 | $0.00 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | Elements | Yearly | Price | Price | DIRECT LABOR 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/SICK/VACATIONS | $0.00 | ||||||||
| = | = | = | = | = | Safety Shoes | 0 | 0.00 | $0.00 | HOL SICK & VAC. 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 | ||||||||||
| 0 | 0.00 | $0.00 | ||||||||||||||
| 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| 0 | 0.00 | $0.00 | = | = | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| H &W $3.75 | 0 | 0.00 | $0.00 | = | = | |||||||||||
| Pension $1.75 | H&W and | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | |||||||||
| COST ELEMENT | Hours | Rates | Pension Cost | 0 | 0.00 | $0.00 | ||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||
| Stocker (Store Worker I) | 0 | $5.50 | $0.00 | 0 | 0.00 | $0.00 | ||||||||||
| Lead Stocker (Store Worker I) | 0 | $5.50 | $0.00 | = | = | = | = | = | = | = | = | = | = | |||
| Project Manager | 0 | $0.00 | $0.00 | TOTALS | 0 | 0.00 | $0.00 | GRAND TOTAL | $0.00 | |||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | = | |||||
| 0 | $0.00 | $0.00 | ANNUAL CASES | 349,464 | ||||||||||||
| 0 | $0.00 | $0.00 | = | = | = | |||||||||||
| - | - | - | - | - | CASE PRICE | $0.0000 | ||||||||||
| TOTALS | 0 | $0.00 | = | = | = | |||||||||||
| = | = | = | = | = | ||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Sick & | Holidays/Sick/ | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stocker (Store Worker I) | 10 | 0 | $0.00 | (Work hours divided by ((2080 hours- | ||||||||||||
| Lead Stocker (Store Worker I) | 10 | 0 | $0.00 | (Holidays/Sick+ Vacations)*8))) * | ||||||||||||
| Project Manager | 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 | $0.00 | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Holidays Sick and Vacations Health & Welfare & Pension | ||||||||||||||||
| H &W $3.75 | ||||||||||||||||
| Holidays/Sick/ | Pension $1.75 | H&W and | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Pension Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stocker (Store Worker I) | 0.00 | $5.50 | $0.00 | |||||||||||||
| Lead Stocker (Store Worker I) | 0.00 | $5.50 | $0.00 | |||||||||||||
| Project Manager | 0.00 | $0.00 | $0.00 | |||||||||||||
| 0.00 | $0.00 | $0.00 | ||||||||||||||
| 0.00 | $0.00 | $0.00 | ||||||||||||||
| 0.00 | $0.00 | $0.00 | ||||||||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 0.00 | $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 | |||||||||||||||
| 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 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0003 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0003 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0003 | |||||||||||
| COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| (Leads will receive $1.00/per hour above the wage rates for the classification of the employees they lead) | R/S/H 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.) | |||||||||||
| Material Handler | 0 | $13.34 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Lead Material Handler | 0 | $14.34 | $0.00 | = | = | |||||||||||
| Forklift Operator/Warehouse Specialist | 0 | $18.41 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | ||||||||
| Lead Forklift Operator/Warehouse Specialist | 0 | $19.41 | $0.00 | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE and PENSION | $0.00 | |||||||
| Project Manager | 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/SICK/VACATIONS | $0.00 | ||||||||
| = | = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | HOL SICK & VAC. 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 | |||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | |||||||||||
| H &W $3.75 | 0 | 0.00 | 0.00 | = | = | |||||||||||
| Pension $1.75 | H&W | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | ||||||
| Material Handler | 0 | $5.50 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||
| Forklift Operator/Warehouse Specialist | 0 | $5.50 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | ||||||
| Lead Material Handler | 0 | $5.50 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | $0.00 | ||||||||
| Lead Forklift Operator/Warehouse Specialist | 0 | $5.50 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | ||||||
| Project Manager | 0 | $0.00 | $0.00 | 0 | 0.00 | 0.00 | MONTHLY PRICE | $0.00 | ||||||||
| 0 | 0 | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | |||||||
| - | - | - | - | - | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| Holidays, Sick and Vacations | 0 | 0.00 | 0.00 | |||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| Sick & | Holidays/Sick/ | 0 | 0.00 | 0.00 | ||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Material Handler | 10 | 0 | $0.00 | (Work hours divided by ((2080 hours- | 0 | 0.00 | 0.00 | |||||||||
| Forklift Operator/Warehouse Specialist | 10 | 0 | $0.00 | (Holidays/Sick+ Vacations)*8))) * | = | = | = | = | = | |||||||
| Lead Material Handler | 0 | 0 | $0.00 | ((Closed Holidays*8*Hourly rate)+ | TOTALS | 0 | $0.00 | |||||||||
| Lead Forklift Operator/Warehouse Specialist | 0 | 0 | $0.00 | (Holidays worked*8*Hourly rate* time & half))+ | = | = | = | = | = | = | ||||||
| Project Manager | 0 | 0 | $0.00 | (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||
| 0 | 0 | 0 | $0.00 | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 20 | 0 | $0.00 | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Holidays Sick and Vacations Health & Welfare & Pension | ||||||||||||||||
| H &W $3.75 | ||||||||||||||||
| Holidays/Sick/ | Pension $1.75 | H&W | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 0.00 | $5.50 | $0.00 | |||||||||||||
| Forklift Operator/Warehouse Specialist | 0.00 | $5.50 | $0.00 | |||||||||||||
| Lead Material Handler | 0.00 | $5.50 | $0.00 | |||||||||||||
| Lead Forklift Operator/Warehouse Specialist | 0.00 | $5.50 | $0.00 | |||||||||||||
| Project Manager | 0.00 | $0.00 | $0.00 | |||||||||||||
| 0 | 0.00 | $0.00 | $0.00 | |||||||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 0.00 | $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 | |||||||||||||||
| 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 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0003 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0003 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0003 | |||||||||||
| COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Custodial Operations Work Sheet | Custodial Operations Work Sheet | Custodial Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| (Leads will receive $1.00/per hour above the wage rates for the classification of the employees they lead) | 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.) | |||||||||||
| Janitor Custodian | 0 | $12.59 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Lead Janitor/Custodian | 0 | $13.59 | $0.00 | = | = | |||||||||||
| Project Manager | 0 | $0.00 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE and PENSION | $0.00 | ||||||||
| 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/SICK/VACATIONS | $0.00 | ||||||||
| = | = | = | = | = | Cleaner, Compound | 0 | 0.00 | $0.00 | HOL SICK & VAC. 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 | $0.00 | ||||||||||
| Dust Mop Heads | 0 | 0.00 | $0.00 | |||||||||||||
| Floor Finish | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||
| Floor Sealer | 0 | 0.00 | $0.00 | = | = | |||||||||||
| Direct Labor Health & Welfare and Pension | Floor Stripper | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||
| H &W $3.75 | Gloves | 0 | 0.00 | $0.00 | = | = | ||||||||||
| Pension $1.75 | H&W | Gloves, Latex | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | ||||||||
| COST ELEMENT | Hours | Rates | Cost | Kintowel Wiper | 0 | 0.00 | $0.00 | |||||||||
| = | = | = | = | = | LiquidLive | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | |||||
| Janitor Custodian | 0 | $5.50 | $0.00 | Masks | 0 | 0.00 | $0.00 | |||||||||
| Lead Janitor/Custodian | 0 | $5.50 | $0.00 | Mop Head, Wet | 0 | 0.00 | $0.00 | = | = | = | = | |||||
| Project Manager | 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 | = | = | = | == | ||||||
| 0 | $0.00 | $0.00 | Pads, Buffing | 0 | 0.00 | $0.00 | MONTHLY PRICE | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | Pads, Doodle Bug | 0 | 0.00 | $0.00 | = | = | = | |||||||
| - | - | - | - | - | Polish, Furniture | 0 | 0.00 | $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, Sick and Vacations | Respirators | 0 | 0.00 | $0.00 | ||||||||||||
| Retainer | 0 | 0.00 | $0.00 | |||||||||||||
| Sick & | Holidays/Sick/ | Safety Shoes | 0 | 0.00 | $0.00 | |||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | Sanitizer, Compound D2 | 0 | 0.00 | $0.00 | |||||||||
| = | = | = | = | = | Soap, Hand, Liquid | 0 | 0.00 | $0.00 | ||||||||
| Janitor Custodian | 10 | 0 | $0.00 | (Work hours divided by ((2080 hours- | Sponges | 0 | 0.00 | $0.00 | ||||||||
| Lead Janitor/Custodian | 10 | 0 | $0.00 | (Holidays/Sick+ Vacations)*8))) * | Spray Bottle | 0 | 0.00 | $0.00 | ||||||||
| Project Manager | 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 | $0.00 | Trash Liners, Sm | 0 | 0.00 | $0.00 | |||||||||
| = | = | = | = | = | Vaccuum Belts | 0 | 0.00 | $0.00 | ||||||||
| Visors | 0 | 0.00 | $0.00 | |||||||||||||
| Holidays Sick and Vacations Health & Welfare & Pension | Battery Charger | 0 | 0.00 | $0.00 | ||||||||||||
| H &W $3.75 | Buffer, High Speed | 0 | 0.00 | $0.00 | ||||||||||||
| Holidays/Sick/ | Pension $1.75 | H&W | Burnisher High Speed | 0 | 0.00 | $0.00 | ||||||||||
| COST ELEMENT | Vacations | Rates | Cost | Burnisher, 21" Propane | 0 | 0.00 | $0.00 | |||||||||
| = | = | = | = | = | Caddy, Maid | 0 | 0.00 | $0.00 | ||||||||
| Janitor Custodian | 0.00 | $5.50 | $0.00 | Carpet Extractor | 0 | 0.00 | $0.00 | |||||||||
| Lead Janitor/Custodian | 0.00 | $5.50 | $0.00 | Floor Scrubber, Low Speed | 0 | 0.00 | $0.00 | |||||||||
| Project Manager | 0.00 | $0.00 | $0.00 | Scrubber, 20" | 0 | 0.00 | $0.00 | |||||||||
| 0.00 | $0.00 | $0.00 | Scrubber, Auto | 0 | 0.00 | $0.00 | ||||||||||
| 0.00 | $0.00 | $0.00 | Vacuum, Wet/Dry | 0 | 0.00 | $0.00 | ||||||||||
| 0.00 | $0.00 | $0.00 | Washer, Pressure | 0 | 0.00 | $0.00 | ||||||||||
| - | - | - | - | - | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 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 | |||||||||||||||
| 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-0002 Amend 0003 | |
| COMMISSARY: | Fort Huachuca, Arizona | |
| CONTRACTOR NAME: | ||
| BASE YEAR GRAND TOTALS | ||
| DOLLAR TOTALS | ||
| ================ | ||
| COST ELEMENT | DOLLARS | |
| = | = | |
| DIRECT LABOR | $0.00 | |
| DIRECT LABOR HEALTH & WELFARE and PENSION | $0.00 | |
| = | = | |
| SUB-TOTAL | $0.00 | |
| HOLIDAYS/SICK/VACATIONS | $0.00 | |
| HOL SICK & VAC. HEALTH & WELFARE and PENSION | $0.00 | |
| = | = | |
| SUB-TOTAL | $0.00 | |
| FRINGES | $0.00 | |
| EQUIPMENT & SUPPLIES | $0.00 | |
| = | = | |
| SUB-TOTAL | $0.00 | |
| = | = | |
| G&A | $0.00 | |
| PROFIT | $0.00 | |
| = | = | |
| GRAND TOTAL | $0.00 | |
| = | = |
Click Here to Print
5 Yr. Totals
| Attachment 5 | ||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0003 | |||||
| COMMISSARY: | Fort Huachuca, 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 HEALTH & WELFARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOLIDAYS/SICK/VACATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOL & VAC. HEALTH & WELFARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| FRINGES CALCULATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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-0002 Amend 0003 | |||||
| COMMISSARY: | Fort Huachuca, 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% | ||
| 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
Store Worker Loaded Wage Rate
| Attachment 5 | Attachment 5 | Attachment 5 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | |||||||||||
| COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Store Worker Loaded Wage Rate Work Sheet | Store Worker Loaded Wage Rate Work Sheet | Store Worker Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| 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.) | |||||||||||
| Store Worker I | 1 | $16.40 | $16.40 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| Qty. | Unit/ | Extended | DIRECT LABOR | $16.40 | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE and PENSION | $5.50 | ||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $21.90 | ||||||||||
| - | - | - | - | - | are not included in the loaded hourly rate | 0 | 0.00 | $0.00 | ||||||||
| TOTALS | 1 | $16.40 | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.89 | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | HOL SICK & VAC. HEALTH & WELFARE and PENSION | $0.22 | |||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $1.11 | |||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.76 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | SUB-TOTAL | $24.77 | |||||||||||
| H &W $3.75 | 0 | 0.00 | 0.00 | = | = | |||||||||||
| Pension $1.75 | H&W and | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||
| COST ELEMENT | Hours | Rates | Pension Cost | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | ||||||
| Store Worker I | 1 | $5.50 | $5.50 | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | = | = | = | |||||||||
| TOTALS | 0 | 0.00 | $0.00 | TOTAL COST PER HOUR | $24.77 | |||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 1 | $5.50 | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Sick & | Holidays/Sick/ | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 10 | 0 | $0.89 | (Work hours divided by ((2080 hours- | ||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||
| Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 10 | 0 | $0.89 | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Holidays and Vacations Health & Welfare & Pension | ||||||||||||||||
| H &W $3.75 | ||||||||||||||||
| Holidays/Sick/ | Pension $1.75 | H&W and | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Pension Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 0.04 | $5.50 | $0.22 | |||||||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 0.04 | 0.00 | $0.22 | |||||||||||||
| = | = | = | = | = | ||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $16.40 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS AND PENSION | $5.50 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.89 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.22 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $23.01 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.76 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $1.76 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Lead Store Wkr Loaded Wage Rate
| Attachment 5 | Attachment 5 | Attachment 5 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | |||||||||||
| COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Lead Store Worker Loaded Wage Rate Work Sheet | Lead Store Worker Loaded Wage Rate Work Sheet | Lead Store Worker Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| 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 Store Worker I | 1 | $17.40 | $17.40 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| Qty. | Unit/ | Extended | DIRECT LABOR | $17.40 | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE and PENSION | $5.50 | ||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $22.90 | ||||||||||
| - | - | - | - | - | are not included in the loaded hourly rate | 0 | 0.00 | $0.00 | ||||||||
| TOTALS | 1 | $17.40 | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.94 | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | HOL SICK & VAC. HEALTH & WELFARE and PENSION | $0.22 | |||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $1.16 | |||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.84 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | SUB-TOTAL | $25.90 | |||||||||||
| H &W $3.75 | 0 | 0.00 | 0.00 | = | = | |||||||||||
| Pension $1.75 | H&W and | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||
| COST ELEMENT | Hours | Rates | Pension Cost | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | ||||||
| Lead Store Worker I | 1 | $5.50 | $5.50 | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | = | = | = | |||||||||
| TOTALS | 0 | 0.00 | $0.00 | TOTAL COST PER HOUR | $25.90 | |||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 1 | $5.50 | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Sick & | Holidays/Sick/ | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Store Worker I | 10 | 0 | $0.94 | (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 | $0.94 | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Holidays and Vacations Health & Welfare & Pension | ||||||||||||||||
| H &W $3.75 | ||||||||||||||||
| Holidays/Sick/ | Pension $1.75 | H&W and | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Pension Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Store Worker I | 0.04 | $5.50 | $0.22 | |||||||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 0.04 | $0.22 | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $17.40 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS AND PENSION | $5.50 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.94 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.22 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $24.06 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| 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 | ||||||||||||
| Comprehensive General Liability | 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
Mat Handler Loaded Wage Rate
| Attachment 5 | Attachment 5 | Attachment 5 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | |||||||||||
| COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Material Handler Loaded Wage Rate Work Sheet | Material Handler Loaded Wage Rate Work Sheet | Material Handler Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| 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.) | |||||||||||
| Material Handler | 1 | $13.34 | $13.34 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| Qty. | Unit/ | Extended | DIRECT LABOR | $13.34 | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE and PENSION | $5.50 | ||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $18.84 | ||||||||||
| - | - | - | - | - | are not included in the loaded hourly rate | 0 | 0.00 | $0.00 | ||||||||
| TOTALS | 1 | $13.34 | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.72 | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE and PENSION | $0.22 | |||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.94 | |||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.51 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | SUB-TOTAL | $21.29 | |||||||||||
| H &W $3.75 | 0 | 0.00 | 0.00 | = | = | |||||||||||
| Pension $1.75 | H&W and | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||
| COST ELEMENT | Hours | Rates | Pension Cost | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | ||||||
| Material Handler | 1 | $5.50 | $5.50 | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | = | = | = | |||||||||
| TOTALS | 0 | 0.00 | $0.00 | TOTAL COST PER HOUR | $21.29 | |||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 1 | $5.50 | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Sick & | Holidays/Sick/ | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 10 | 0 | $0.72 | (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 | $0.72 | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Holidays Sick and Vacations Health & Welfare & Pension | ||||||||||||||||
| H &W $3.75 | ||||||||||||||||
| Holidays/Sick/ | Pension $1.75 | H&W and | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Pension Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 0.04 | $5.50 | $0.22 | |||||||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 0.04 | $0.22 | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $13.34 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS AND PENSION | $5.50 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.72 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.22 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $19.78 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.51 | ||||||||||||
| 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 | $1.51 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Lead Mat Handler Loaded Wage
| Attachment 5 | Attachment 5 | Attachment 5 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | |||||||||||
| COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Lead Material Handler Loaded Wage Rate Work Sheet | Lead Material Handler Loaded Wage Rate Work Sheet | Lead Material Handler Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| 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 Material Handler | 1 | $14.34 | $14.34 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| Qty. | Unit/ | Extended | DIRECT LABOR | $14.34 | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE and PENSION | $5.50 | ||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $19.84 | ||||||||||
| - | - | - | - | - | are not included in the loaded hourly rate | 0 | 0.00 | $0.00 | ||||||||
| TOTALS | 1 | $14.34 | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.77 | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE and PENSION | $0.22 | |||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.99 | |||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.59 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | SUB-TOTAL | $22.43 | |||||||||||
| H &W $3.75 | 0 | 0.00 | 0.00 | = | = | |||||||||||
| Pension $1.75 | H&W and | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||
| COST ELEMENT | Hours | Rates | Pension Cost | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | ||||||
| Lead Material Handler | 1 | $5.50 | $5.50 | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | = | = | = | |||||||||
| TOTALS | 0 | 0.00 | $0.00 | TOTAL COST PER HOUR | $22.43 | |||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 1 | $5.50 | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Sick & | Holidays/Sick/ | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Material Handler | 10 | 0 | $0.77 | (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 | $0.77 | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Holidays Sick and Vacations Health & Welfare & Pension | ||||||||||||||||
| H &W $3.75 | ||||||||||||||||
| Holidays/Sick/ | Pension $1.75 | H&W and | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Pension Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Material Handler | 0.04 | $5.50 | $0.22 | |||||||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 0.04 | $0.22 | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $14.34 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS AND PENSION | $5.50 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.77 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.22 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $20.83 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.59 | ||||||||||||
| 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 | $1.59 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
FLO & WHSpec Loaded Wage
| Attachment 5 | Attachment 5 | Attachment 5 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | |||||||||||
| COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| FLO & WH Specialist Loaded Wage Rate Work Sheet | FLO & WH Specialist Loaded Wage Rate Work Sheet | FLO & WH Specialist Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| 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.) | |||||||||||
| Forklift Operator and Warehouse Specialist | 1 | $18.41 | $18.41 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| Qty. | Unit/ | Extended | DIRECT LABOR | $18.41 | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE and PENSION | $5.50 | ||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $23.91 | ||||||||||
| - | - | - | - | - | are not included in the loaded hourly rate | 0 | 0.00 | $0.00 | ||||||||
| TOTALS | 1 | $18.41 | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.99 | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE and PENSION | $0.22 | |||||||
| 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 | $1.92 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | SUB-TOTAL | $27.05 | |||||||||||
| H &W $3.75 | 0 | 0.00 | 0.00 | = | = | |||||||||||
| Pension $1.75 | H&W and | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||
| COST ELEMENT | Hours | Rates | Pension Cost | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | ||||||
| Forklift Operator and Warehouse Specialist | 1 | $5.50 | $5.50 | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | = | = | = | |||||||||
| TOTALS | 0 | 0.00 | $0.00 | TOTAL COST PER HOUR | $27.05 | |||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 1 | $5.50 | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Sick & | Holidays/Sick/ | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator and Warehouse Specialist | 10 | 0 | $0.99 | (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 | $0.99 | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Holidays Sick and Vacations Health & Welfare & Pension | ||||||||||||||||
| H &W $3.75 | ||||||||||||||||
| Holidays/Sick/ | Pension $1.75 | H&W and | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Pension Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator and Warehouse Specialist | 0.04 | $5.50 | $0.22 | |||||||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 0.04 | $0.22 | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $18.41 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS AND PENSION | $5.50 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.99 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.22 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $25.12 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| 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 | ||||||||||||
| Comprehensive General Liability | 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
Lead FLO & WHSpec Loaded Wage
| Attachment 5 | Attachment 5 | Attachment 5 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | |||||||||||
| COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Lead FLO & WH Specialist Loaded Wage Rate Work Sheet | Lead FLO & WH Specialist Loaded Wage Rate Work Sheet | Lead FLO & WH Specialist Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| 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 Forklift Operator and Warehouse Specialist | 1 | $19.41 | $19.41 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| Qty. | Unit/ | Extended | DIRECT LABOR | $19.41 | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE and PENSION | $5.50 | ||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $24.91 | ||||||||||
| - | - | - | - | - | are not included in the loaded hourly rate | 0 | 0.00 | $0.00 | ||||||||
| TOTALS | 1 | $19.41 | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $1.05 | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE and PENSION | $0.22 | |||||||
| 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 | $2.00 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | SUB-TOTAL | $28.18 | |||||||||||
| H &W $3.75 | 0 | 0.00 | 0.00 | = | = | |||||||||||
| Pension $1.75 | H&W and | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||
| COST ELEMENT | Hours | Rates | Pension Cost | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | ||||||
| Lead Forklift Operator and Warehouse Specialist | 1 | $5.50 | $5.50 | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | = | = | = | |||||||||
| TOTALS | 0 | 0.00 | $0.00 | TOTAL COST PER HOUR | $28.18 | |||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 1 | $5.50 | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Forklift Operator and Warehouse Specialist | 10 | 0 | $1.05 | (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 | $1.05 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays Sick and Vacations Health & Welfare & Pension | ||||||||||||||||
| H &W $3.75 | ||||||||||||||||
| Holidays/Sick/ | Pension $1.75 | H&W and | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Pension Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Forklift Operator and Warehouse Specialist | 0.04 | $5.50 | $0.22 | |||||||||||||
| - | - | - | - | - | ||||||||||||
| TOTALS | 0.04 | $0.22 | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $19.41 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS AND PENSION | $5.50 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $1.05 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.22 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $26.18 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.00 | ||||||||||||
| 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 | $2.00 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Janitor & Custodian Loaded Wage
| Attachment 5 | Attachment 5 | Attachment 5 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | |||||||||||
| COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Janitor and Custodian Loaded Wage Rate Work Sheet | Janitor and Custodian Loaded Wage Rate Work Sheet | Janitor and Custodian Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| 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.) | |||||||||||
| Janitor and Custodian | 1 | $12.59 | $12.59 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| Qty. | Unit/ | Extended | DIRECT LABOR | $12.59 | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | Elements | Yearly | Price | Price | DIRECT LABOR HEALTH & WELFARE and PENSION | $5.50 | ||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | = | = | = | = | = | = | = | = | ||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | SUB-TOTAL | $18.09 | ||||||||||
| - | - | - | - | are not included in the loaded hourly rate | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 1 | $12.59 | 0 | 0.00 | 0.00 | HOLIDAYS/SICK/VACATIONS | $0.68 | |||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE and PENSION | $0.22 | ||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| = | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.90 | |||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.45 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | SUB-TOTAL | $20.44 | |||||||||||
| H &W $3.75 | 0 | 0.00 | 0.00 | = | = | |||||||||||
| Pension $1.75 | H&W and | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||||
| COST ELEMENT | Hours | Rates | Pension Cost | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | ||||||
| Janitor and Custodian | 1 | $5.50 | $5.50 | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | = | = | = | |||||||||
| TOTALS | 0 | 0.00 | $0.00 | TOTAL COST PER HOUR | $20.44 | |||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 1 | $5.50 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor and Custodian | 10 | 0 | $0.68 | (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 | $0.68 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare & Pension | ||||||||||||||||
| H &W $3.75 | ||||||||||||||||
| Holidays/Sick/ | Pension $1.75 | H&W and | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Pension Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor and Custodian | 0.04 | $5.50 | $0.22 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0.04 | $0.22 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $12.59 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS AND PENSION | $5.50 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.68 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.22 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $18.99 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.45 | ||||||||||||
| 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 | $1.45 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Lead Janitor & Cust Loaded Wage
| Attachment 5 | Attachment 5 | Attachment 5 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | SOLICITATION NUMBER: | HDEC08-16-R-0002 Amend 0002 | |||||||||||
| COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | COMMISSARY: | Fort Huachuca, Arizona | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Lead Janitor and Custodian Loaded Wage Rate Work Sheet | Lead Janitor and Custodian Loaded Wage Rate Work Sheet | Lead Janitor and Custodian Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| 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 Janitor and Custodian | 1 | $13.59 | $13.59 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| Qty. | Unit/ | Extended | DIRECT LABOR | $13.59 |
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