Attachment_4_-_Revised_Volume_I_-_Cost_Breakout_-_Amendment_0003.xls

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Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Operations for the Fort Bragg South, NC Commissary.
Solicitation number
HDEC08-16-R-0008
Issued by

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Attachment 4 - Revised Volume I - Cost Breakout - Amendment 0003

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Fort_Bragg_South_-_HDEC08-16-R-0008_-_Amendment_0003.pdf PDF
Amendment_0002_for_Fort_Bragg_South_Commissary.pdf PDF
Questions__Responses_-_Fort_Bragg_South_-_Updated_as_of_October_25_2016.docx DOCX document
Attachment_4_-_Volume_I_-_Cost_Breakout_.xls XLS spreadsheet
Fort_Bragg_South_-_HDEC08-16-R-0008_-_Amendment_0001.pdf PDF
Response_to_Questions.docx DOCX document
Solicitation_HDEC08-16-R-0008_-_Fort_Bragg_South.pdf PDF
Attachment_5_-_Volume_II_-_Techical_Capability_and_Personnel_-_Fort_Bragg_South.doc DOC document
Attachment_6_-_Volume_II_-_Typical_Daily_Work_Schedule_(TDWS)_and_Direct_Labor_Summary_(DLS)_-_Fort_Bragg_South.xls XLS spreadsheet
Attachment_8_-_Bereavement_Leave_Certification_-_Fort_Bragg_South.doc DOC document
Attachment_1_-_DD_Form_1707_-_Fort_Bragg_South.doc DOC document
Attachment_4_-_Volume_I_-_Cost_Breakout_-_Fort_Bragg_South.xls XLS spreadsheet
Attachment_3_-_Collective_Bargaining_Agreement_(CBA)_-_Fort_Bragg_South.pdf PDF
Attachment_7_-_Past_Performance_Information_-_Fort_Bragg_South.doc DOC document
Attachment_2_-_Performance_Work_Statement_(PWS)_dated_September_13 _2016_-_Fort_Bragg_South.pdf PDF
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Cost Breakout

REVISED ATTACHMENT 4 - Amendment 0003
HDEC08-16-R-0008
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 4
BASIC INSTRUCTIONSHDEC08-16-R-0008
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 NamesSizeTitlesOrientationTopics
SS_PAGE1Fit Columns to PageB:A1..B:A8PortraitShelf Stocking Direct Labor, Health & Welfare Sheet
SS_PAGE2Fit Columns to PageB:A1..B:A8PortraitShelf Stocking Holidays & Vacations Sheet
SS_PAGE3Fit Columns to PageB:A1..B:A8PortraitShelf Stocking Fringe Calculations Sheet
SS_PAGE4Fit Columns to PageB:I1..B:I19PortraitShelf Stocking Supplies & Equipment Sheet
SS_PAGE5Fit Columns to PageNonePortraitShelf Stocking Summary Sheet
CS_PAGE1Fit Columns to PageC:A1..C:A8PortraitCustodial Direct Labor, Health & Welfare Sheet
CS_PAGE2Fit Columns to PageC:A1..C:A8PortraitCustodial Holidays & Vacations Sheet
CS_PAGE3Fit Columns to PageC:A1..C:A8PortraitCustodial Fringe Calculations Sheet
CS_PAGE4Fit Columns to PageC:I1..C:I19PortraitCustodial Supplies & Equipment Sheet
CS_PAGE5Fit Columns to PageNonePortraitCustodial Summary Sheet
WH_PAGE1Fit Columns to PageD:A1..D:A8PortraitRSH Direct Labor, Health & Welfare Sheet
WH_PAGE2Fit Columns to PageD:A1..D:A8PortraitRSH Holidays & Vacations Sheet
WH_PAGE3Fit Columns to PageD:A1..D:A8PortraitRSH Fringe Calculations Sheet
WH_PAGE4Fit Columns to PageD:I1..D:I19PortraitRSH Supplies & Equipment Sheet
WH_PAGE5Fit Columns to PageNonePortraitRSH Summary Sheet
GRANDSFit Columns to PageNonePortraitTotals of Shelf Stocking , Custodial,RSH and Residual Grocery
GRAND_TOTALSFit Columns to PageNoneLandscape5 year totals of Shelf Stocking , Custodial, RSH and Residual Grocery
You may also use the macro "Print1" to print a group of pages. Make the sheet you wish to print active. Run the macro and it will print
the group of spreadsheets for you. This macro currently works only in Excel. The macro can also be activated by pressing the Print
button on each sheet.

Shelf Stocking

Attachment 4Attachment 4Attachment 4Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008
COMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg South
CONTRACTOR NAME:CONTRACTOR NAME:CONTRACTOR NAME:CONTRACTOR NAME:
Shelf Stocking Operations Work SheetShelf Stocking Operations Work SheetShelf Stocking Operations Work SheetShelf Stocking Operations Work Sheet
Direct LaborContractor Proposed PensionContractor ProposedDOLLAR TOTALS
(The labor categories below are SAMPLES)Shelf Stocking Supplies & Equipment================
CBA
COST ELEMENTHours XRates =Labor Cost(The elements listed below are SAMPLES and are not considered
=====a requirement of the solicitation.)
Stocker/FDS0$15.56$0COST ELEMENTDOLLARS
Project Manager00.00$0==
00.00$0Hours XRateExtendedQty.Unit/ExtendedDIRECT LABOR$0
00.00$0Labor CategoriesPriceElementsYearlyPricePriceDIRECT LABOR HEALTH & WELFARE$0
00.00$0==============
00.00$0Stocker/FDS02.40$0.00Blades, Carton Cutter00.00$0.00SUB-TOTAL$0
----02.40$0.00Cutter, Carton00.00$0.00
TOTALS0$002.40$0.00Dispenser, Tape00.00$0.00HOLIDAYS/SICK/VACATIONS$0
====02.40$0.00Safety Shoes00.00$0.00HOL & VAC. HEALTH & WELFARE$0
Indirect Labor Hours (Non-Working)02.40$0.00Tape Masking00.00$0.00==
=02.40$0.00Back Brace00.00$0.00SUB-TOTAL$0
Direct Labor Hours (Productive/Working)0Cart, Bushel00.00$0.00
=Cart, Stocking00.00$0.00FRINGES$0
Pallet Jacks00.00$0.00
======00.00$0.00PENSION$0
TOTALS0$0.0000.00$0.00
Direct Labor Health and Welfare======00.00$0.00EQUIPMENT & SUPPLIES$0
00.00$0.00-
H&WH&W00.00$0.00SUB-TOTAL$0
COST ELEMENTHoursRatesCost00.00$0.00=
=====00.00$0.00G&A0.00%$0
Stocker/FDS0$3.65$000.00$0.00
Project Manager0$3.65$0======PROFIT0.00%$0
0$3.65$0TOTALS00.00$0.00
0$3.65$0=======
0$3.65$0GRAND TOTAL$0
0$3.65$0====
----ANNUAL CASES1,042,704
TOTALS0$0===
====CASE PRICE$0.0000
===
Holidays, Sick and Vacations
Holidays, Sick,
Sick/Vacations
COST ELEMENTHolidaysVacationsDollars
=====
Stocker/FDS100$0.00(Work hours divided by ((2080 hours-
Project Manager100$0.00(Holidays/Sick+ Vacations)*8))) *
00$0.00((Closed Holidays*8*Hourly rate)+
00$0.00(Holidays worked*8*Hourly rate* time & half))+
00$0.00(Work Hours divided by(2080-((Holidays/Sick+
00$0.00Vacations)*8)))*(Vacations *8*Hourly rate)
----
TOTALS20$0
====
Holidays and Vacations Health & Welfare
Holidays/Sick/H&WH&W
COST ELEMENTVacationsRatesCost
=====
Stocker/FDS0$3.65$0
Project Manager0$3.65$0
0$3.65$0
0$3.65$0
0$3.65$0
0$3.65$0
----
TOTALS0$0
====
FRINGE CALCULATIONS
COST ELEMENTDOLLARS
======
DIRECT LABOR COST$0
DIRECT HEALTH & WELFARE COSTS$0
HOLIDAYS/SICK/VACATION$0
PENSION$0
HOLIDAYS AND VACATIONS HEALTH & WELFARE$0
------
SUBTOTAL$0
======
FICAX7.65%=$0
FUTAX0.00%=$0
SUTAX0.00%=$0
Workman's CompensationX0.00%=$0
Employer's LiabilityX0.00%=$0
Comprehensive General LiabilityX0.00%=$0
OtherX0.00%=$0
OtherX0.00%=$0
------
TOTAL FRINGES$0
======

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RSH

Attachment 4Attachment 4Attachment 4Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008
COMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg South
CONTRACTOR NAME:CONTRACTOR NAME:CONTRACTOR NAME:CONTRACTOR NAME:
R/S/H Operations Work SheetR/S/H Operations Work SheetR/S/H Operations Work SheetR/S/H Operations Work Sheet
Direct LaborContractor Proposed PensionContractor ProposedDOLLAR TOTALS
(The labor categories below are SAMPLES)R/S/H Supplies & Equipment================
CBA
COST ELEMENTHours XRates =Labor Cost(The elements listed below are SAMPLES and are not to be considered
=====a requirement of the solicitation.)
Forklift Operator0$16.54$0COST ELEMENTDOLLARS
Project Manager0$0.00$0==
0$0.00$0Hours XRateExtendedQty.Unit/ExtendedDIRECT LABOR$0
0$0.00$0Labor CategoriesPriceElementsYearlyPricePriceDIRECT LABOR HEALTH & WELFARE$0
0$0.00$0==============
0$0.00$0Forklift Operator02.40$0.00Blades, Carton Cutter00.00$0.00SUB-TOTAL$0
----02.40$0.00Cutter, Carton00.00$0.00
TOTALS0$002.40$0.00Dispenser, Tape00.00$0.00HOLIDAYS/SICK/VACATIONS$0
====02.40$0.00Safety Shoes00.00$0.00HOL & VAC. HEALTH & WELFARE$0
Indirect Labor Hours (Non-Working)002.40$0.00Tape Masking00.00$0.00==
=02.40$0.00Back Brace00.00$0.00SUB-TOTAL$0
Direct Labor Hours (Productive/Working)0Cart, Bushel00.00$0.00
=Cart, Stocking00.00$0.00FRINGES$0
Pallet Jacks00.00$0.00
00.00$0.00PENSION$0
00.00$0.00
Direct Labor Health and Welfare======00.00$0.00EQUIPMENT & SUPPLIES$0
TOTALS0$0.0000.00$0.00-
H&WH&W======00.00$0.00SUB-TOTAL$0
COST ELEMENTHoursRates =Cost00.00$0.00=
=====00.00$0.00G&A0.00%$0
Forklift Operator0$3.65$000.00$0.00
Project Manager0$3.65$000.00$0.00PROFIT0.00%$0
0$3.65$000.00$0.00
0$3.65$000.00$0.00==
0$3.65$000.00$0.00GRAND TOTAL$0
0$3.65$000.00$0.00====
----00.00$0.00===
TOTALS0$000.00$0.00MO. PRICE$0
====00.00$0.00===
Holidays and Vacations00.00$0.00
00.00$0.00
Holidays, Sick,00.00$0.00
Sick/Vacations00.00$0.00
COST ELEMENTHolidaysVacationsDollars00.00$0.00
=====00.00$0.00
Forklift Operator100$0.00(Work hours divided by ((2080 hours-00.00$0.00
Project Manager100$0.00(Holidays/Sick+ Vacations)*8))) *=====
00$0.00((Closed Holidays*8*Hourly rate)+TOTALS0$0.00
00$0.00(Holidays worked*8*Hourly rate* time & half))+======
00$0.00(Work Hours divided by(2080-((Holidays/Sick+
00$0.00Vacations)*8)))*(Vacations *8*Hourly rate)
----
TOTALS20$0
====
Holidays and Vacations Health & Welfare
Holidays/Sick/H&WH&W
COST ELEMENTVacationsRatesCost
=====
Forklift Operator0$3.65$0
Project Manager0$3.65$0
0$3.65$0
0$3.65$0
0$3.65$0
0$3.65$0
----
TOTALS0$0
====
FRINGE CALCULATIONS
COST ELEMENTDOLLARS
======
DIRECT LABOR COST$0
DIRECT HEALTH & WELFARE COSTS$0
HOLIDAYS/SICK/VACATION$0
PENSION$0
HOLIDAYS AND VACATIONS HEALTH & WELFARE$0
------
SUBTOTAL$0
======
FICAX7.65%=$0
FUTAX0.00%=$0
SUTAX0.00%=$0
Workman's CompensationX0.00%=$0
Employer's LiabilityX0.00%=$0
Comprehensive General LiabilityX0.00%=$0
OtherX0.00%=$0
OtherX0.00%=$0
------
TOTAL FRINGES$0
======

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Custodial

Attachment 4Attachment 4Attachment 4Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008
COMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg South
CONTRACTOR NAME:CONTRACTOR NAME:CONTRACTOR NAME:CONTRACTOR NAME:
Custodial Operations Work SheetCustodial Operations Work SheetCustodial Operations Work SheetCustodial Operations Work Sheet
Direct LaborContractor Proposed PensionContractor ProposedDOLLAR TOTALS
(The labor categories below are SAMPLES)Custodial Supplies & Equipment================
CBA
COST ELEMENTHours XRates =Labor Cost(The elements listed below are SAMPLES and are not to be considered
=====a requirement of the solicitation.)
Custodian (Excluding RSHA, Meat Custodial & Outside Areas)0$15.33$0COST ELEMENTDOLLARS
Custodian, Meat Custodial Operations0$15.33$0==
Custodian, RSHA Custodial Operations (Includes Outside Areas)0$15.33$0Hours XRateExtendedQty.Unit/ExtendedDIRECT LABOR$0
Project Manager0$0.00$0Labor CategoriesPriceElementsYearlyPricePriceDIRECT LABOR HEALTH & WELFARE$0
0$0.00$0==============
0$0.00$0Custodian (Excluding RSHA, Meat Custodial & Outside Areas)02.40$0.00Bowl, Cleaner00.00$0.00SUB-TOTAL$0
----Custodian, Meat Custodial Operations02.40$0.00Cartridges00.00$0.00
TOTALS0$0Custodian, RSHA Custodial Operations (Includes Outside Areas)02.40$0.00Cleaner, Carpet00.000.00HOLIDAYS/SICK/VACATIONS$0
====02.40$0.00Cleaner, Compound00.000.00HOL & VAC. HEALTH & WELFARE$0
Indirect Labor Hours (Non-Working)002.40$0.00Cleaner, Glass00.000.00==
=0$0.00Cleaner, Neutral00.000.00SUB-TOTAL$0
Direct Labor Hours (Productive/Working)0Disinfectant00.000.00
=Dust Cloths00.000.00FRINGES$0
Dust Mop Heads00.000.00
Floor Finish00.000.00PENSION$0
Floor Sealer00.000.00
Direct Labor Health and Welfare======Floor Stripper00.000.00EQUIPMENT & SUPPLIES$0
TOTALS0$0.00Gloves00.000.00-
H&WH&W======Gloves, Latex00.000.00SUB-TOTAL$0
COST ELEMENTHoursRates =CostKintowel Wiper00.000.00=
=====LiquidLive00.000.00G&A0.00%$0
Custodian (Excluding RSHA, Meat Custodial & Outside Areas)0$3.65$0Masks00.000.00
Custodian, Meat Custodial Operations0$3.65$0Mop Head, Wet00.000.00PROFIT0.00%$0
Custodian, RSHA Custodial Operations (Includes Outside Areas)0$3.65$0Neutralizer00.000.00
Project Manager0$3.65$0Pads, Aqua 27"00.000.00==
0$3.65$0Pads, Buffing00.000.00GRAND TOTAL$0
0$3.65$0Pads, Doodle Bug00.000.00====
----Polish, Furniture00.000.00MONTHLY PRICE$0
TOTALS0$0Polish, Metal00.000.00===
====Propane00.000.00
Rain Suit00.000.00
Holidays and VacationsRespirators00.000.00
Holidays, Sick,Retainer00.000.00
Sick/VacationsSafety Shoes00.000.00
COST ELEMENTHolidaysVacationsDollarsSanitizer, Compound D200.000.00
=====Soap, Hand, Liquid00.000.00
Custodian (Excluding RSHA, Meat Custodial & Outside Areas)100$0.00(Work hours divided by ((2080 hours-Sponges00.000.00
Custodian, Meat Custodial Operations100$0.00(Holidays/Sick+ Vacations)*8))) *Spray Bottle00.000.00
Custodian, RSHA Custodial Operations (Includes Outside Areas)100$0.00((Closed Holidays*8*Hourly rate)+Spray Bottle Trigger00.000.00
Project Manager100$0.00(Holidays worked*8*Hourly rate* time & half))+Spray Buff00.000.00
00$0.00(Work Hours divided by(2080-((Holidays/Sick+Toilet Tissue, 96rl00.000.00
00$0.00Vacations)*8)))*(Vacations *8*Hourly rate)Towels, Pop-Up00.000.00
----Trash Liners, Lg00.000.00
TOTALS40$0Trash Liners, Sm00.000.00
====Vacuum Belts00.000.00
Visors00.000.00
Holidays and Vacations Health & WelfareBattery Charger00.000.00
Buffer, High Speed00.000.00
Holidays/Sick/H&WH&WBurnisher High Speed00.000.00
COST ELEMENTVacationsRatesCostBurnisher, 21" Propane00.000.00
=====Caddy, Maid00.000.00
Custodian (Excluding RSHA, Meat Custodial & Outside Areas)0$3.65$0Carpet Extractor00.000.00
Custodian, Meat Custodial Operations0$3.65$0Floor Scrubber, Low Speed00.000.00
Custodian, RSHA Custodial Operations (Includes Outside Areas)0$3.65$0Scrubber, 20"00.000.00
Project Manager0$3.65$0Scrubber, Auto00.000.00
0$3.65$0Vacuum, Wet/Dry00.000.00
0$3.65$0Washer, Pressure00.000.00
----00.000.00
TOTALS0$000.000.00
====00.000.00
00.000.00
FRINGE CALCULATIONS======
TOTALS0$0
COST ELEMENTDOLLARS======
======
DIRECT LABOR COST$0
DIRECT HEALTH & WELFARE COST$0
HOLIDAYS/SICK/VACATION$0
PENSION$0
HOLIDAYS AND VACATIONS HEALTH & WELFARE$0
------
SUBTOTAL$0
======
FICAX7.65%=$0
FUTAX0.00%=$0
SUTAX0.00%=$0
Workman's CompensationX0.00%=$0
Employer's LiabilityX0.00%=$0
Comprehensive General LiabilityX0.00%=$0
OtherX0.00%=$0
OtherX0.00%=$0
------
TOTAL FRINGES$0
======

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Year Totals

Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0008
COMMISSARY:Fort Bragg South
CONTRACTOR NAME:
BASE YEAR GRAND TOTALS
DOLLAR TOTALS
================
COST ELEMENTDOLLARS
==
DIRECT LABOR$0
DIRECT HEALTH & WELFARE$0
==
TOTAL$0
HOLIDAYS/SICK/VACATIONS$0
HOL & VAC. HEALTH & WELFARE$0
==
TOTAL$0
FRINGES CALCULATIONS$0
PENSION$0
SUPPLIES & EQUIPMENT$0
SUB-TOTAL$0
G&A$0
PROFIT$0
==
GRAND TOTAL$0
==

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5 Yr. Totals

Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0008
COMMISSARY:Fort Bragg South
CONTRACTOR NAME:
GRAND TOTALS
BASE YEAROPTION 1OPTION 2OPTION 3OPTION 4GRAND
COST ELEMENTDOLLARSDOLLARSDOLLARSDOLLARSDOLLARSTOTALS
=======
DIRECT LABOR000000
DIRECT HEALTH & WELFARE000000
=======
TOTAL000000
HOLIDAYS/SICK/VACATIONS000000
HOL & VAC. HEALTH & WELFARE000000
=======
TOTAL000000
FRINGES CALCULATIONS000000
PENSION000000
SUPPLIES & EQUIPMENT000000
SUB-TOTAL000000
G&A000000
PROFIT000000
=======
GRAND TOTAL000000
=======
Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0008
COMMISSARY:Fort Bragg South
CONTRACTOR NAME:
ESCALATION FACTORS
OPTION 1OPTION 2OPTION 3OPTION 4
COST ELEMENTDOLLARSDOLLARSDOLLARSDOLLARS
======
DIRECT LABOR0.00%0.00%0.00%0.00%
DIRECT HEALTH & WELFARE0.00%0.00%0.00%0.00%
======
TOTAL
HOLIDAYS & VACATIONS0.00%0.00%0.00%0.00%
HOL & VAC. HEALTH & WELFARE0.00%0.00%0.00%0.00%
======
TOTAL
FRINGES0.00%0.00%0.00%0.00%
PENSION0.00%0.00%0.00%0.00%
EQUIPMENT & SUPPLIES0.00%0.00%0.00%0.00%
SUB-TOTAL
G&A0.00%0.00%0.00%0.00%
PROFIT0.00%0.00%0.00%0.00%
======
GRAND TOTAL
======

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Stocker Loaded Wage Rate

Attachment 4Attachment 4Attachment 4Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008
COMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg South
CONTRACTOR NAME:CONTRACTOR NAME:CONTRACTOR NAME:CONTRACTOR NAME:
Store Worker I Loaded Wage Rate Work SheetStore Worker I Loaded Wage Rate Work SheetStore Worker I Loaded Wage Rate Work SheetStore Worker I Loaded Wage Rate Work Sheet
Direct LaborContractor Proposed PensionContractor ProposedDOLLAR TOTALS
(The labor categories below are SAMPLES)Shelf Stocking Supplies & Equipment================
CBA
COST ELEMENTHours XRates =Labor Cost(The elements listed below are SAMPLES and are not considered
=====a requirement of the solicitation.)
Stocker/FDS1$15.56$15.56COST ELEMENTDOLLARS
==
Hours XRateExtendedQty.Unit/ExtendedDIRECT LABOR$15.56
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TOLabor CategoriesPriceElementsYearlyPricePriceDIRECT LABOR HEALTH & WELFARE$3.65
CALCULATE THE LOADED HOURLY RATE. PROCEED==============
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGESStocker/FDS12.40$2.40Supplies and Equipment Costs00.00$0.00SUB-TOTAL$19.21
----02.40$0.00are not included in the loaded00.00$0.00
TOTALS1$15.5602.40$0.00rate for Stocker00.000.00HOLIDAYS/SICK/VACATIONS$0.84
====0$0.0000.000.00HOL & VAC. HEALTH & WELFARE$0.15
Indirect Labor Hours (Non-Working)0$0.0000.000.00==
=0$0.0000.000.00SUB-TOTAL$0.99
Direct Labor Hours (Productive/Working)100.000.00
=00.000.00FRINGES$1.73
00.000.00
======00.000.00PENSION$2.40
TOTALS$1.00$2.4000.000.00
Direct Labor Health and Welfare======00.000.00EQUIPMENT & SUPPLIES$0.00
00.000.00-
H&WH&W00.000.00SUB-TOTAL$24.32
COST ELEMENTHoursRatesCost00.000.00=
=====00.000.00G&A0.00%$0.00
Stocker/FDS1$3.65$3.6500.000.00
======PROFIT0.00%$0.00
TOTALS00.00$0.00
=======
GRAND TOTAL$24.32
===
----
TOTALS1$3.65
====
Holidays, Sick and Vacations
Holidays, Sick,
Sick/Vacations
COST ELEMENTHolidaysVacationsDollars
=====
Stocker/FDS100$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+
$0.00Vacations)*8)))*(Vacations *8*Hourly rate)
----
TOTALS10$0.84
====
Holidays and Vacations Health & Welfare
Holidays/Sick/H&WH&W
COST ELEMENTVacationsRatesCost
=====
Stocker/FDS0$3.65$0.15
----
TOTALS0$0.15
====
FRINGE CALCULATIONS
COST ELEMENTDOLLARS
======
DIRECT LABOR COST$15.56
DIRECT HEALTH & WELFARE COSTS$3.65
HOLIDAYS/SICK/VACATION$0.84
PENSION$2.40
HOLIDAYS AND VACATIONS HEALTH & WELFARE$0.15
------
SUBTOTAL$22.60
======
FICAX7.65%=$1.73
FUTAX0.00%=$0.00
SUTAX0.00%=$0.00
Workman's CompensationX0.00%=$0.00
Employer's LiabilityX0.00%=$0.00
Comprehensive General LiabilityX0.00%=$0.00
OtherX0.00%=$0.00
OtherX0.00%=$0.00
------
TOTAL FRINGES$1.73
======

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FO Loaded Wage Rate

Attachment 4Attachment 4Attachment 4Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008
COMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg South
CONTRACTOR NAME:CONTRACTOR NAME:CONTRACTOR NAME:CONTRACTOR NAME:
Forklift Operator Loaded Wage Rate Work SheetForklift Operator Loaded Wage Rate Work SheetForklift Operator Loaded Wage Rate Work SheetForklift Operator Loaded Wage Rate Work Sheet
Direct LaborContractor Proposed PensionContractor ProposedDOLLAR TOTALS
(The labor categories below are SAMPLES)Shelf Stocking Supplies & Equipment================
CBA
COST ELEMENTHours XRates =Labor Cost(The elements listed below are SAMPLES and are not considered
=====a requirement of the solicitation.)
Forklift Operator1$16.54$16.54COST ELEMENTDOLLARS
==
Hours XRateExtendedQty.Unit/ExtendedDIRECT LABOR$16.54
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TOLabor CategoriesPriceElementsYearlyPricePriceDIRECT LABOR HEALTH & WELFARE$3.65
CALCULATE THE LOADED HOURLY RATE. PROCEED==============
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGESForklift Operator12.40$2.40Supplies and Equipment Costs00.00$0.00SUB-TOTAL$20.19
----0$0.00are not included in the loaded00.00$0.00
TOTALS1$16.540$0.00rate for Forklift Operator00.000.00HOLIDAYS/SICK/VACATIONS$0.89
====0$0.0000.000.00HOL & VAC. HEALTH & WELFARE$0.15
Indirect Labor Hours (Non-Working)0$0.0000.000.00==
=0$0.0000.000.00SUB-TOTAL$1.04
Direct Labor Hours (Productive/Working)10$0.0000.000.00
=0$0.0000.000.00FRINGES$1.81
00.000.00
======00.000.00PENSION$2.40
TOTALS$1.00$2.4000.000.00
Direct Labor Health and Welfare======00.000.00EQUIPMENT & SUPPLIES$0.00
00.000.00-
H&WH&W00.000.00SUB-TOTAL$25.44
COST ELEMENTHoursRatesCost00.000.00=
=====00.000.00G&A0.00%$0.00
Forklift Operator1$3.65$3.6500.000.00
======PROFIT0.00%$0.00
TOTALS00.00$0.00
=======
GRAND TOTAL$25.44
===
----
TOTALS1$3.65
====
Holidays, Sick and Vacations
Holidays, Sick,
Sick/Vacations
COST ELEMENTHolidaysVacationsDollars
=====
Forklift Operator100$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)
----
TOTALS10$0.89
====
Holidays and Vacations Health & Welfare
Holidays/Sick/H&WH&W
COST ELEMENTVacationsRatesCost
=====
Forklift Operator0$3.65$0.15
----
TOTALS0$0.15
====
FRINGE CALCULATIONS
COST ELEMENTDOLLARS
======
DIRECT LABOR COST$16.54
DIRECT HEALTH & WELFARE COSTS$3.65
HOLIDAYS/SICK/VACATION$0.89
PENSION$2.40
HOLIDAYS AND VACATIONS HEALTH & WELFARE$0.15
------
SUBTOTAL$23.63
======
FICAX7.65%=$1.81
FUTAX0.00%=$0.00
SUTAX0.00%=$0.00
Workman's CompensationX0.00%=$0.00
Employer's LiabilityX0.00%=$0.00
Comprehensive General LiabilityX0.00%=$0.00
OtherX0.00%=$0.00
OtherX0.00%=$0.00
------
TOTAL FRINGES$1.81
======

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Custodian Loaded Wage Rate

Attachment 4Attachment 4Attachment 4Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008SOLICITATION NUMBER:HDEC08-16-R-0008
COMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg SouthCOMMISSARY:Fort Bragg South
CONTRACTOR NAME:CONTRACTOR NAME:CONTRACTOR NAME:CONTRACTOR NAME:
Janitor Loaded Wage Rate Work SheetJanitor Loaded Wage Rate Work SheetJanitor Loaded Wage Rate Work SheetJanitor Loaded Wage Rate Work Sheet
Direct LaborContractor Proposed PensionContractor ProposedDOLLAR TOTALS
(The labor categories below are SAMPLES)Shelf Stocking Supplies & Equipment================
CBA
COST ELEMENTHours XRates =Labor Cost(The elements listed below are SAMPLES and are not considered
=====a requirement of the solicitation.)
Custodian1$15.33$15.33COST ELEMENTDOLLARS
==
Hours XRateExtendedQty.Unit/ExtendedDIRECT LABOR$15.33
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TOLabor CategoriesPriceElementsYearlyPricePriceDIRECT LABOR HEALTH & WELFARE$3.65
CALCULATE THE LOADED HOURLY RATE. PROCEED==============
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGESCustodian1.02.40$1.50Supplies and Equipment Costs00.00$0.00SUB-TOTAL$18.98
----0$0.00are not included in the loaded00.00$0.00
TOTALS1$15.330$0.00rate for Custodian00.000.00HOLIDAYS/SICK/VACATIONS$0.83
====0$0.0000.000.00HOL & VAC. HEALTH & WELFARE$0.15
Indirect Labor Hours (Non-Working)0$0.0000.000.00==
=0$0.0000.000.00SUB-TOTAL$0.97
Direct Labor Hours (Productive/Working)10$0.0000.000.00
=0$0.0000.000.00FRINGES$1.64
00.000.00
======00.000.00PENSION$1.50
TOTALS$1.00$1.5000.000.00
Direct Labor Health and Welfare======00.000.00EQUIPMENT & SUPPLIES$0.00
00.000.00-
H&WH&W00.000.00SUB-TOTAL$23.10
COST ELEMENTHoursRatesCost00.000.00=
=====00.000.00G&A0.00%$0.00
Custodian1$3.65$3.6500.000.00
======PROFIT0.00%$0.00
TOTALS00.00$0.00
=======
GRAND TOTAL$23.10
===
----
TOTALS1$3.65
====
Holidays, Sick and Vacations
Holidays, Sick,
Sick/Vacations
COST ELEMENTHolidaysVacationsDollars
=====
Custodian100$0.83(Work hours divided by ((2080 hours-
(Holidays/Sick+ Vacations)*8))) *
((Closed Holidays*8*Hourly rate)+
(Holidays worked*8*Hourly rate* time & half))+
(Work Hours divided by(2080-((Holidays/Sick+
Vacations)*8)))*(Vacations *8*Hourly rate)
----
TOTALS10$0.83
====
Holidays and Vacations Health & Welfare
Holidays/Sick/H&WH&W
COST ELEMENTVacationsRatesCost
=====
Custodian0$3.65$0.15
----
TOTALS0$0.15
====
FRINGE CALCULATIONS
COST ELEMENTDOLLARS
======
DIRECT LABOR COST$15.33
DIRECT HEALTH & WELFARE COSTS$3.65
HOLIDAYS/SICK/VACATION$0.83
PENSION$1.50
HOLIDAYS AND VACATIONS HEALTH & WELFARE$0.15
------
SUBTOTAL$21.45
======
FICAX7.65%=$1.64
FUTAX0.00%=$0.00
SUTAX0.00%=$0.00
Workman's CompensationX0.00%=$0.00
Employer's LiabilityX0.00%=$0.00
Comprehensive General LiabilityX0.00%=$0.00
OtherX0.00%=$0.00
OtherX0.00%=$0.00
------
TOTAL FRINGES$1.64
======

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File details come from the government source that posted it. Updated .