Attachment_4_-_Volume_I_-_Cost_Breakout_.xls

XLS spreadsheet 652 KB Posted Oct 20, 2016

Attached to: 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: Defense Commissary Agency

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Attachment 4 - Volume I - Cost Breakout

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File	Type	Posted
Attachment_4_-_Revised_Volume_I_-_Cost_Breakout_-_Amendment_0003.xls	XLS spreadsheet	Nov 1, 2016
Fort_Bragg_South_-_HDEC08-16-R-0008_-_Amendment_0003.pdf	PDF	Nov 1, 2016
Amendment_0002_for_Fort_Bragg_South_Commissary.pdf	PDF	Oct 27, 2016
Questions__Responses_-_Fort_Bragg_South_-_Updated_as_of_October_25_2016.docx	DOCX document	Oct 25, 2016
Fort_Bragg_South_-_HDEC08-16-R-0008_-_Amendment_0001.pdf	PDF	Oct 20, 2016
Response_to_Questions.docx	DOCX document	Oct 19, 2016
Solicitation_HDEC08-16-R-0008_-_Fort_Bragg_South.pdf	PDF	Sep 16, 2016
Attachment_5_-_Volume_II_-_Techical_Capability_and_Personnel_-_Fort_Bragg_South.doc	DOC document	Sep 16, 2016
Attachment_6_-_Volume_II_-_Typical_Daily_Work_Schedule_(TDWS)_and_Direct_Labor_Summary_(DLS)_-_Fort_Bragg_South.xls	XLS spreadsheet	Sep 16, 2016
Attachment_8_-_Bereavement_Leave_Certification_-_Fort_Bragg_South.doc	DOC document	Sep 16, 2016
Attachment_1_-_DD_Form_1707_-_Fort_Bragg_South.doc	DOC document	Sep 16, 2016
Attachment_4_-_Volume_I_-_Cost_Breakout_-_Fort_Bragg_South.xls	XLS spreadsheet	Sep 16, 2016
Attachment_3_-_Collective_Bargaining_Agreement_(CBA)_-_Fort_Bragg_South.pdf	PDF	Sep 16, 2016
Attachment_7_-_Past_Performance_Information_-_Fort_Bragg_South.doc	DOC document	Sep 16, 2016
Attachment_2_-_Performance_Work_Statement_(PWS)_dated_September_13 _2016_-_Fort_Bragg_South.pdf	PDF	Sep 16, 2016

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Cost Breakout

ATTACHMENT 4

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 INSTRUCTIONS					HDEC08-16-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 Names	Size	Titles	Orientation	Topics
SS_PAGE1	Fit Columns to Page	B:A1..B:A8	Portrait	Shelf Stocking Direct Labor, Health & Welfare Sheet
SS_PAGE2	Fit Columns to Page	B:A1..B:A8	Portrait	Shelf Stocking Holidays & Vacations Sheet
SS_PAGE3	Fit Columns to Page	B:A1..B:A8	Portrait	Shelf Stocking Fringe Calculations Sheet
SS_PAGE4	Fit Columns to Page	B:I1..B:I19	Portrait	Shelf Stocking Supplies & Equipment Sheet
SS_PAGE5	Fit Columns to Page	None	Portrait	Shelf Stocking Summary Sheet
CS_PAGE1	Fit Columns to Page	C:A1..C:A8	Portrait	Custodial Direct Labor, Health & Welfare Sheet
CS_PAGE2	Fit Columns to Page	C:A1..C:A8	Portrait	Custodial Holidays & Vacations Sheet
CS_PAGE3	Fit Columns to Page	C:A1..C:A8	Portrait	Custodial Fringe Calculations Sheet
CS_PAGE4	Fit Columns to Page	C:I1..C:I19	Portrait	Custodial Supplies & Equipment Sheet
CS_PAGE5	Fit Columns to Page	None	Portrait	Custodial Summary Sheet
WH_PAGE1	Fit Columns to Page	D:A1..D:A8	Portrait	RSH Direct Labor, Health & Welfare Sheet
WH_PAGE2	Fit Columns to Page	D:A1..D:A8	Portrait	RSH Holidays & Vacations Sheet
WH_PAGE3	Fit Columns to Page	D:A1..D:A8	Portrait	RSH Fringe Calculations Sheet
WH_PAGE4	Fit Columns to Page	D:I1..D:I19	Portrait	RSH Supplies & Equipment Sheet
WH_PAGE5	Fit Columns to Page	None	Portrait	RSH Summary Sheet
GRANDS	Fit Columns to Page	None	Portrait	Totals of Shelf Stocking , Custodial,RSH and Residual Grocery
GRAND_TOTALS	Fit Columns to Page	None	Landscape	5 year totals of Shelf Stocking , Custodial, RSH and Residual Grocery
You may also use the macro "Print1" to print a group of pages. Make the sheet you wish to print active. Run the macro and it will print
the group of spreadsheets for you. This macro currently works only in Excel. The macro can also be activated by pressing the Print
button on each sheet.

Shelf Stocking

	Attachment 4						Attachment 4						Attachment 4						Attachment 4
SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008
COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post
CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0
Shelf Stocking Operations Work Sheet						Shelf Stocking Operations Work Sheet						Shelf Stocking Operations Work Sheet						Shelf Stocking Operations Work Sheet
Direct Labor						Contractor Proposed Pension						Contractor Proposed							DOLLAR TOTALS
						(The labor categories below are SAMPLES)						Shelf Stocking Supplies & Equipment							================
			CBA
COST ELEMENT		Hours X	Rates =	Labor Cost		(Article 44 - $1.85/hour per Bargaining Union Employee)						(The elements listed below are SAMPLES and are not considered
=	=	=	=	=								a requirement of the solicitation.)
Stocker/FDS		0	$15.56	$0.00														COST ELEMENT				DOLLARS
Project Manager		0	0.00	$0.00														=				=
		0	0.00	$0.00					Hours	Rate	Extended				Qty.	Unit/	Extended	DIRECT LABOR				$0.00
		0	0.00	$0.00		Labor Categories					Price	Elements			Yearly	Price	Price	DIRECT LABOR HEALTH & WELFARE				$0.00
		0	0.00	$0.00		=	=	=	=	=	=	=	=	=	=	=	=	=				=
		0	0.00	$0.00		Stocker/FDS			0	$ 2.40	$0.00	Blades, Carton Cutter Box			0	$0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Project Manager			0	$ 2.40	$0.00	Cutter, Carton			0	$0.00	$0.00
TOTALS		0		$0.00		0			0	$ 2.40	$0.00	Dispenser, Tape			0	$0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		0			0	$ 2.40	$0.00	Safety Shoes			0	$0.00	$0.00	HOL & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)		0				0			0	$ 2.40	$0.00	Tape Masking			0	$0.00	$0.00	=				=
		=							0	$ 2.40	$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
		=										Cardboard Bins			0	$0.00	$0.00	FRINGES				$0.00
												Pallet Jacks			0	$0.00	$0.00
						=	=	=	=	=	=	Step Stool			0	$0.00	$0.00	PENSION				$0.00
						TOTALS			0		$0.00	Three step stool			0	$0.00	$0.00
Direct Labor Health and Welfare						=	=	=	=	=	=	Pens			0	$0.00	$0.00	EQUIPMENT & SUPPLIES				$0.00
															0	$0.00	$0.00					-
			H&W	H&W											0	$0.00	$0.00	SUB-TOTAL				$0.00
COST ELEMENT		Hours	Rates	Cost											0	0.00	$0.00					=
=	=	=	=	=											0	0.00	$0.00	G&A	0.00%			$0.00
Stocker/FDS		0	$3.65	$0.00											0	0.00	$0.00
Project Manager		0	$3.65	$0.00								=	=	=	=	=	=	PROFIT	0.00%			$0.00
0		0	$3.65	$0.00								TOTALS			0	0.00	$0.00
0		0	$3.65	$0.00								=	=	=	=	=		=				=
0		0	$3.65	$0.00														GRAND TOTAL				$0.00
		0	$3.65	$0.00														=		=	=	=
-	-	-		-																ANNUAL CASES		1,042,704
TOTALS		0		$0.00																=	=	=
=	=	=		=																CASE PRICE		$0.0000
																				=	=	=
Holidays, Sick and Vacations																				Rounded Annual Price		$0.00
				Holidays, Sick,
			Sick/	Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Stocker/FDS		10	0	$0.00	( (Holidays + Vacations) * 8)
Project Manager		10	0	$0.00	times Work Hours
0		10	0	$0.00	divided by ( 2080 hours -
0		10	0	$0.00	( (Holidays + Vacations) * 8) )
0		10	0	$0.00	times the hourly rate
		10	0	$0.00	in each category
-	-	-		-
TOTALS		60		$0.00
=	=	=		=
Holidays and Vacations Health & Welfare
		Holidays/Sick/	H&W	H&W
COST ELEMENT		Vacations	Rates	Cost
=	=	=	=	=
Stocker/FDS		0	$3.65	$0.00
Project Manager		0	$3.65	$0.00
0		0	$3.65	$0.00
0		0	$3.65	$0.00
0		0	$3.65	$0.00
		0	$3.65	$0.00
-	-	-		-
TOTALS		0		$0.00
=	=	=		=
FRINGE CALCULATIONS
COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$0.00
DIRECT HEALTH & WELFARE COSTS					$0.00
HOLIDAYS/SICK/VACATION					$0.00
PENSION					$0.00
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$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

Inventory Prep

	Attachment 4						Attachment 4						Attachment 4						Attachment 4
SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008
COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post
CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0
Inventory Preperation Work Sheet						Inventory Preperation Work Sheet						Inventory Preperation Work Sheet						Inventory Preperation 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		(Article 44 - $1.85/hour per Bargaining Union Employee)						(The elements listed below are SAMPLES and are not considered
=	=	=	=	=								a requirement of the solicitation.)
Stocker/FDS		0	$15.56	$0.00														COST ELEMENT				DOLLARS
Project Manager		0	0.00	$0.00														=				=
		0	0.00	$0.00					Hours	Rate	Extended				Qty.	Unit/	Extended	DIRECT LABOR				$0.00
		0	0.00	$0.00		Labor Categories					Price	Elements			Yearly	Price	Price	DIRECT LABOR HEALTH & WELFARE				$0.00
		0	0.00	$0.00		=	=	=	=	=	=	=	=	=	=	=	=	=				=
		0	0.00	$0.00		Stocker/FDS			0	$ 2.40	$0.00	Blades, Carton Cutter			0	0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Project Manager			0	$ 2.40	$0.00	Cutter, Carton			0	0.00	$0.00
TOTALS		0		$0.00		0			0	$ 2.40	$0.00	Dispenser, Tape			0	0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		0			0	$ 2.40	$0.00	Safety Shoes			0	0.00	$0.00	HOL & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)		0							0	$ 2.40	$0.00	Tape Masking			0	0.00	$0.00	=				=
		=							0	$ 2.40	$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
		=										Stocking Apron			0	0.00	$0.00	FRINGES				$0.00
												Pallet Jacks			0	0.00	$0.00
						=	=	=	=	=	=	Feather Duster			0	0.00	$0.00	PENSION				$0.00
						TOTALS			0		$0.00				0	0.00	$0.00
Direct Labor Health and Welfare						=	=	=	=	=	=				0	0.00	$0.00	EQUIPMENT & SUPPLIES				$0.00
															0	0.00	$0.00					-
			H&W	H&W											0	0.00	$0.00	SUB-TOTAL				$0.00
COST ELEMENT		Hours	Rates	Cost											0	0.00	$0.00					=
=	=	=	=	=											0	0.00	$0.00	G&A	0.00%			$0.00
Stocker/FDS		0	$3.65	$0.00											0	0.00	$0.00
Project Manager		0	$3.65	$0.00								=	=	=	=	=	=	PROFIT	0.00%			$0.00
		0	$3.65	$0.00								TOTALS			0	0.00	$0.00
		0	$3.65	$0.00								=	=	=	=	=		=				=
		0	$3.65	$0.00														GRAND TOTAL				$0.00
		0	$3.65	$0.00														=		=	=	=
-	-	-		-																ANNUAL Hours		100
TOTALS		0		$0.00														$0.00		=	=	=
=	=	=		=																PRICE Per Hour		$0.00
																				=	=	=
Holidays, Sick and Vacations																				Rounded Price		$0.00
				Holidays, Sick,
			Sick/	Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Stocker/FDS		10	0	$0.00	( (Holidays + Vacations) * 8)
Project Manager		10	0	$0.00	times Work Hours
		10	0	$0.00	divided by ( 2080 hours -
		10	0	$0.00	( (Holidays + Vacations) * 8) )
		10	0	$0.00	times the hourly rate
		10	0	$0.00	in each category
-	-	-		-
TOTALS		60		$0.00
=	=	=		=
Holidays and Vacations Health & Welfare
		Holidays/Sick/	H&W	H&W
COST ELEMENT		Vacations	Rates	Cost
=	=	=	=	=
Stocker/FDS		0	$3.65	$0.00
Project Manager		0	$3.65	$0.00
		0	$3.65	$0.00
		0	$3.65	$0.00
		0	$3.65	$0.00
		0	$3.65	$0.00
-	-	-		-
TOTALS		0		$0.00
=	=	=		=
FRINGE CALCULATIONS
COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$0.00
DIRECT HEALTH & WELFARE COSTS					$0.00
HOLIDAYS/SICK/VACATION					$0.00
PENSION					$0.00
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$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

Shelf Stocking Bereavement

	Attachment 4						Attachment 4						Attachment 4						Attachment 4
SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008
COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post
CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0
Shelf Stocking Bereavement Work Sheet						Shelf Stocking Bereavement Work Sheet						Shelf Stocking Bereavement Work Sheet						Shelf Stocking Bereavement 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		(Article 44 - $1.85/hour per Bargaining Union Employee)						(The elements listed below are SAMPLES and are not considered
=	=	=	=	=								a requirement of the solicitation.)
Stocker/FDS		0	$15.56	$0.00														COST ELEMENT				DOLLARS
Project Manager		0	0.00	$0.00														=				=
		0	0.00	$0.00					Hours	Rate	Extended				Qty.	Unit/	Extended	DIRECT LABOR				$0.00
		0	0.00	$0.00		Labor Categories					Price	Elements			Yearly	Price	Price	DIRECT LABOR HEALTH & WELFARE				$0.00
		0	0.00	$0.00		=	=	=	=	=	=	=	=	=	=	=	=	=				=
		0	0.00	$0.00		Stocker/FDS			0	$ 2.40	$0.00	Blades, Carton Cutter			0	0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Project Manager			0	$ 2.40	$0.00	Cutter, Carton			0	0.00	$0.00
TOTALS		0		$0.00		0			0	$ 2.40	$0.00	Dispenser, Tape			0	0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		0			0	$ 2.40	$0.00	Safety Shoes			0	0.00	$0.00	HOL & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)		0							0	$ 2.40	$0.00	Tape Masking			0	0.00	$0.00	=				=
		=							0	$ 2.40	$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
		=										Stocking Apron			0	0.00	$0.00	FRINGES				$0.00
												Pallet Jacks			0	0.00	$0.00
						=	=	=	=	=	=	Feather Duster			0	0.00	$0.00	PENSION				$0.00
						TOTALS			0		$0.00				0	0.00	$0.00
Direct Labor Health and Welfare						=	=	=	=	=	=				0	0.00	$0.00	EQUIPMENT & SUPPLIES				$0.00
															0	0.00	$0.00					-
			H&W	H&W											0	0.00	$0.00	SUB-TOTAL				$0.00
COST ELEMENT		Hours	Rates	Cost											0	0.00	$0.00					=
=	=	=	=	=											0	0.00	$0.00	G&A	0.00%			$0.00
Stocker/FDS		0	$3.65	$0.00											0	0.00	$0.00
Project Manager		0	$3.65	$0.00								=	=	=	=	=	=	PROFIT	0.00%			$0.00
		0	$3.65	$0.00								TOTALS			0	0.00	$0.00
		0	$3.65	$0.00								=	=	=	=	=		=				=
		0	$3.65	$0.00														GRAND TOTAL				$0.00
		0	$3.65	$0.00														=		=	=	=
-	-	-		-																ANNUAL Hours		64
TOTALS		0		$0.00																=	=	=
=	=	=		=																PRICE Per Hour		$0.00
																				=	=	=
Holidays, Sick and Vacations																				Rounded Price		$0.00
				Holidays, Sick,
			Sick/	Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Stocker/FDS		10	16	$0.00	( (Holidays + Vacations) * 8)
Project Manager		10	16	$0.00	times Work Hours
		10	16	$0.00	divided by ( 2080 hours -
		10	16	$0.00	( (Holidays + Vacations) * 8) )
		10	16	$0.00	times the hourly rate
		10	16	$0.00	in each category
-	-	-		-
TOTALS		60		$0.00
=	=	=		=
Holidays and Vacations Health & Welfare
		Holidays/Sick/	H&W	H&W
COST ELEMENT		Vacations	Rates	Cost
=	=	=	=	=
Stocker/FDS		0	$3.65	$0.00
Project Manager		0	$3.65	$0.00
		0	$3.65	$0.00
		0	$3.65	$0.00
		0	$3.65	$0.00
		0	$3.65	$0.00
-	-	-		-
TOTALS		0		$0.00
=	=	=		=
FRINGE CALCULATIONS
COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$0.00
DIRECT HEALTH & WELFARE COSTS					$0.00
HOLIDAYS/SICK/VACATION					$0.00
PENSION					$0.00
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$0.00
-	-	-	-	-	-
SUBTOTAL					$0.00
=	=	=	=	=	=
FICA	X	7.65%		=	$0.00
FUTA	X	0.80%		=	$0.00
SUTA	X	1.30%		=	$0.00
Workman's Compensation	X	2.00%		=	$0.00
Employer's Liability	X	0.15%		=	$0.00
Comprehensive General Liability	X	0.10%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$0.00
=	=	=	=	=	=

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RSHA

	Attachment 4						Attachment 4						Attachment 4						Attachment 4
SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008
COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post
CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0
R/S/H/A Operations Work Sheet						R/S/H/A Operations Work Sheet						R/S/H/A Operations Work Sheet						R/S/H/A Operations Work Sheet
Direct Labor						Contractor Proposed Pension						Contractor Proposed							DOLLAR TOTALS
						(The labor categories below are SAMPLES)						R/S/H Supplies & Equipment							================
			CBA
COST ELEMENT		Hours X	Rates =	Labor Cost		(Article 44 - $1.85/hour per Bargaining Union Employee)						(The elements listed below are SAMPLES and are not considered
=	=	=	=	=								a requirement of the solicitation.)
Forklift Operator		0	$16.54	$0.00														COST ELEMENT				DOLLARS
Project Manager		0	$0.00	$0.00														=				=
		0	$0.00	$0.00					Hours	Rate	Extended				Qty.	Unit/	Extended	DIRECT LABOR				$0.00
		0	$0.00	$0.00		Labor Categories					Price	Elements			Yearly	Price	Price	DIRECT LABOR HEALTH & WELFARE				$0.00
		0	$0.00	$0.00		=	=	=	=	=	=	=	=	=	=	=	=	=				=
		0	$0.00	$0.00		Forklift Operator			0	$ 2.40	$0.00	Blades, Carton Cutter			0	$0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Project Manager			0	$ 2.40	$0.00	Cutter, Carton			0	$0.00	$0.00
TOTALS		0		$0.00		0			0	$ 2.40	$0.00	Dispenser, Tape			0	$0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		0			0	$ 2.40	$0.00	Safety Shoes			0	$0.00	$0.00	HOL & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)		0							0	$ 2.40	$0.00	Tape Masking			0	$0.00	$0.00	=				=
		=							0	$ 2.40	$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	PENSION				$0.00
						TOTALS			0		$0.00				0	$0.00	$0.00
Direct Labor Health and Welfare						=	=	=	=	=	=				0	0.00	$0.00	EQUIPMENT & SUPPLIES				$0.00
															0	0.00	$0.00					-
			H&W	H&W											0	0.00	$0.00	SUB-TOTAL				$0.00
COST ELEMENT		Hours	Rates	Cost											0	0.00	$0.00					=
=	=	=	=	=											0	0.00	$0.00	G&A	0.00%			$0.00
Forklift Operator		0	$3.65	$0.00											0	0.00	$0.00
Project Manager		0	$3.65	$0.00								=	=	=	=	=	=	PROFIT	0.00%			$0.00
0		0	$3.65	$0.00								TOTALS			0	0.00	$0.00
0		0	$3.65	$0.00								=	=	=	=	=		=				=
		0	$3.65	$0.00														GRAND TOTAL				$0.00
		0	$3.65	$0.00														=		=	=	=
-	-	-		-														0.00		MONTHLY PRICE		$0.00
TOTALS		0		$0.00																=	=	=
=	=	=		=																Rounded Annual Price		$0.00
Holidays, Sick and Vacations
				Holidays, Sick,
			Sick/	Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Forklift Operator		10	0	$0.00	( (Holidays + Vacations) * 8)
Project Manager		10	0	$0.00	times Work Hours
0		10	0	$0.00	divided by ( 2080 hours -
0		10	0	$0.00	( (Holidays + Vacations) * 8) )
		10	0	$0.00	times the hourly rate
		10	0	$0.00	in each category
-	-	-		-
TOTALS		60		$0.00
=	=	=		=
Holidays and Vacations Health & Welfare
		Holidays/Sick/	H&W	H&W
COST ELEMENT		Vacations	Rates	Cost
=	=	=	=	=
Forklift Operator		0	$3.65	$0.00
Project Manager		0	$3.65	$0.00
0		0	$3.65	$0.00
0		0	$3.65	$0.00
		0	$3.65	$0.00
		0	$3.65	$0.00
-	-	-		-
TOTALS		0		$0.00
=	=	=		=
FRINGE CALCULATIONS
COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$0.00
DIRECT HEALTH & WELFARE COSTS					$0.00
HOLIDAYS/SICK/VACATION					$0.00
PENSION					$0.00
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$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
=	=	=	=	=	=

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MHE

	Attachment 4						Attachment 4						Attachment 4						Attachment 4
SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008
COMMISSARY:	Fort Bragg South					COMMISSARY:	Fort Bragg South					COMMISSARY:	Fort Bragg South					COMMISSARY:	Fort Bragg South
CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0
MHE Operations Work Sheet						MHE Operations Work Sheet						MHE Operations Work Sheet						MHE Operations Work Sheet
Direct Labor						Contractor Proposed Pension						Contractor Proposed							DOLLAR TOTALS
						(The labor categories below are SAMPLES)						R/S/H Supplies & Equipment							================
			CBA
COST ELEMENT		Hours X	Rates =	Labor Cost		(Article 44 - $1.85/hour per Bargaining Union Employee)						(The elements listed below are SAMPLES and are not considered
=	=	=	=	=								a requirement of the solicitation.)
Forklift Operator		0	$16.54	$0.00														COST ELEMENT				DOLLARS
Project Manager		0	$0.00	$0.00														=				=
		0	$0.00	$0.00					Hours	Rate	Extended				Qty.	Unit/	Extended	DIRECT LABOR				$0.00
		0	$0.00	$0.00		Labor Categories					Price	Elements			Yearly	Price	Price	DIRECT LABOR HEALTH & WELFARE				$0.00
		0	$0.00	$0.00		=	=	=	=	=	=	=	=	=	=	=	=	=				=
		0	$0.00	$0.00		Forklift Operator			0	$ 2.40	$0.00	Blades, Carton Cutter			0	0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Project Manager			0	$ 2.40	$0.00	Cutter, Carton			0	0.00	$0.00
TOTALS		0		$0.00		0			0	$ 2.40	$0.00	Dispenser, Tape			0	0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		0			0	$ 2.40	$0.00	Safety Shoes			0	0.00	$0.00	HOL & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)									0	$ 2.40	$0.00	Tape Masking			0	0.00	$0.00	=				=
		=							0	$ 2.40	$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	PENSION				$0.00
						TOTALS			0		$0.00				0	0.00	$0.00
Direct Labor Health and Welfare						=	=	=	=	=	=				0	0.00	$0.00	EQUIPMENT & SUPPLIES				$0.00
															0	0.00	$0.00					-
			H&W	H&W											0	0.00	$0.00	SUB-TOTAL				$0.00
COST ELEMENT		Hours	Rates	Cost											0	0.00	$0.00					=
=	=	=	=	=											0	0.00	$0.00	G&A	0.00%			$0.00
Forklift Operator		0	$3.65	$0.00											0	0.00	$0.00
Project Manager		0	$3.65	$0.00								=	=	=	=	=	=	PROFIT	0.00%			$0.00
		0	$3.65	$0.00								TOTALS			0	0.00	$0.00
		0	$3.65	$0.00								=	=	=	=	=		=				=
		0	$3.65	$0.00														GRAND TOTAL				$0.00
		0	$3.65	$0.00														=		=	=	=
-	-	-		-																ANNUAL Hours		16
TOTALS		0		$0.00														$0.00		=	=	=
=	=	=		=																PRICE Per Hour		$0.00
																				=	=	=
Holidays, Sick and Vacations																				Rounded Price		$0.00
				Holidays, Sick,
			Sick/	Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Forklift Operator		10	0	$0.00	( (Holidays + Vacations) * 8)
Project Manager		10	0	$0.00	times Work Hours
		10	0	$0.00	divided by ( 2080 hours -
		10	0	$0.00	( (Holidays + Vacations) * 8) )
		10	0	$0.00	times the hourly rate
		10	0	$0.00	in each category
-	-	-		-
TOTALS		60		$0.00
=	=	=		=
Holidays and Vacations Health & Welfare
		Holidays/Sick/	H&W	H&W
COST ELEMENT		Vacations	Rates	Cost
=	=	=	=	=
Forklift Operator		0	$3.65	$0.00
Project Manager		0	$3.65	$0.00
		0	$3.65	$0.00
		0	$3.65	$0.00
		0	$3.65	$0.00
		0	$3.65	$0.00
-	-	-		-
TOTALS		0		$0.00
=	=	=		=
FRINGE CALCULATIONS
COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$0.00
DIRECT HEALTH & WELFARE COSTS					$0.00
HOLIDAYS/SICK/VACATION					$0.00
PENSION					$0.00
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$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
=	=	=	=	=	=

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RSHA Bereavement

	Attachment 4						Attachment 4						Attachment 4						Attachment 4
SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008
COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post
CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0
RSHA Bereavement Work Sheet						RSHA Bereavement Work Sheet						RSHA Bereavement Work Sheet						RSHA Bereavement Work Sheet
Direct Labor						Contractor Proposed Pension						Contractor Proposed							DOLLAR TOTALS
						(The labor categories below are SAMPLES)						R/S/H Supplies & Equipment							================
			CBA
COST ELEMENT		Hours X	Rates =	Labor Cost		(Article 44 - $1.85/hour per Bargaining Union Employee)						(The elements listed below are SAMPLES and are not considered
=	=	=	=	=								a requirement of the solicitation.)
Forklift Operator		0	$16.54	$0.00														COST ELEMENT				DOLLARS
Project Manager		0	$0.00	$0.00														=				=
		0	$0.00	$0.00					Hours	Rate	Extended				Qty.	Unit/	Extended	DIRECT LABOR				$0.00
		0	$0.00	$0.00		Labor Categories					Price	Elements			Yearly	Price	Price	DIRECT LABOR HEALTH & WELFARE				$0.00
		0	$0.00	$0.00		=	=	=	=	=	=	=	=	=	=	=	=	=				=
		0	$0.00	$0.00		Forklift Operator			0	$ 2.40	$0.00	Blades, Carton Cutter			0	0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Project Manager			0	$ 2.40	$0.00	Cutter, Carton			0	0.00	$0.00
TOTALS		0		$0.00		0			0	$ 2.40	$0.00	Dispenser, Tape			0	0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		0			0	$ 2.40	$0.00	Safety Shoes			0	0.00	$0.00	HOL & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)									0	$ 2.40	$0.00	Tape Masking			0	0.00	$0.00	=				=
		=							0	$ 2.40	$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	PENSION				$0.00
						TOTALS			0		$0.00				0	0.00	$0.00
Direct Labor Health and Welfare						=	=	=	=	=	=				0	0.00	$0.00	EQUIPMENT & SUPPLIES				$0.00
															0	0.00	$0.00					-
			H&W	H&W											0	0.00	$0.00	SUB-TOTAL				$0.00
COST ELEMENT		Hours	Rates	Cost											0	0.00	$0.00					=
=	=	=	=	=											0	0.00	$0.00	G&A	0.00%			$0.00
Forklift Operator		0	$3.65	$0.00											0	0.00	$0.00
Project Manager		0	$3.65	$0.00								=	=	=	=	=	=	PROFIT	0.00%			$0.00
		0	$3.65	$0.00								TOTALS			0	0.00	$0.00
		0	$3.65	$0.00								=	=	=	=	=		=				=
		0	$3.65	$0.00														GRAND TOTAL				$0.00
		0	$3.65	$0.00														=		=	=	=
-	-	-		-																ANNUAL Hours		64
TOTALS		0		$0.00																=	=	=
=	=	=		=																PRICE Per Hour		$0.00
																				=	=	=
Holidays, Sick and Vacations																				Rounded Price		$0.00
				Holidays, Sick,
			Sick/	Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Forklift Operator		10	0	$0.00	( (Holidays + Vacations) * 8)
Project Manager		10	0	$0.00	times Work Hours
		10	0	$0.00	divided by ( 2080 hours -
		10	0	$0.00	( (Holidays + Vacations) * 8) )
		10	0	$0.00	times the hourly rate
		10	0	$0.00	in each category
-	-	-		-
TOTALS		60		$0.00
=	=	=		=
Holidays and Vacations Health & Welfare
		Holidays/Sick/	H&W	H&W
COST ELEMENT		Vacations	Rates	Cost
=	=	=	=	=
Forklift Operator		0	$3.65	$0.00
Project Manager		0	$3.65	$0.00
		0	$3.65	$0.00
		0	$3.65	$0.00
		0	$3.65	$0.00
		0	$3.65	$0.00
-	-	-		-
TOTALS		0		$0.00
=	=	=		=
FRINGE CALCULATIONS
COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$0.00
DIRECT HEALTH & WELFARE COSTS					$0.00
HOLIDAYS/SICK/VACATION					$0.00
PENSION					$0.00
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$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
=	=	=	=	=	=

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Custodial (Main)

	Attachment 4						Attachment 4						Attachment 4						Attachment 4
SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008
COMMISSARY:	Fort Bragg South wage increase 2016-17					COMMISSARY:	Fort Bragg South wage increase 2016-17					COMMISSARY:	Fort Bragg South wage increase 2016-17					COMMISSARY:	Fort Bragg South wage increase 2016-17
CONTRACTOR NAME:	Q Services & Technologies, Inc.					CONTRACTOR NAME:	Q Services & Technologies, Inc.					CONTRACTOR NAME:	Q Services & Technologies, Inc.					CONTRACTOR NAME:	Q Services & Technologies, Inc.
Custodial (Main) Operations Work Sheet						Custodial (Main) Operations Work Sheet						Custodial (Main) Operations Work Sheet						Custodial (Main) Operations Work Sheet
Direct Labor						Contractor Proposed Pension						Contractor Proposed						DOLLAR TOTALS
						(The labor categories below are SAMPLES)						Custodial Supplies & Equipment						================
			CBA
COST ELEMENT		Hours X	Rates =	Labor Cost		(Article 44 - $1.85/hour per Bargaining Union Employee)						(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	$0.00														COST ELEMENT				DOLLARS
Custodian, Meat Custodial Operations		0	$15.33	$0.00														=				=
Custodian, RSHA Custodial Operations (Includes Outside Areas)		0	$15.33	$0.00					Hours	Rate	Extended				Qty.	Unit/	Extended	DIRECT LABOR				$0.00
Project Manager		0	$0.00	$0.00		Labor Categories					Price	Elements			Yearly	Price	Price	DIRECT LABOR HEALTH & WELFARE				$0.00
		0	$0.00	$0.00		=	=	=	=	=	=	=	=	=	=	=	=	=				=
		0	$0.00	$0.00		Custodian (Excluding RSHA, Meat Custodial & Outside Areas)			0	$ 2.40	$0.00	Bowl, Cleaner			0	$0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Custodian, Meat Custodial Operations			0	$ 2.40	$0.00	Cartridges			0	$0.00	$0.00
TOTALS		0		$0.00		Custodian, RSHA Custodial Operations (Includes Outside Areas)			0	$ 2.40	$0.00	Cleaner, Carpet			0	$0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		Project Manager			0	$ 2.40	$0.00	Sweeping Compound			0	$0.00	$0.00	HOL & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)		0				0			0	$ 2.40	$0.00	Cleaner, Glass			0	$0.00	$0.00	=				=
		=				0			0	$ 2.40	$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 (50lb Bails)			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						=	=	=	=	=	=	Floor Stripper			0	$0.00	$0.00	EQUIPMENT & SUPPLIES				$0.00
						TOTALS			0		$0.00	Gloves			0	$0.00	$0.00					-
			H&W	H&W		=	=	=	=	=	=	Gloves, Latex			0	$0.00	$0.00	SUB-TOTAL				$0.00
COST ELEMENT		Hours	Rates =	Cost								Kintowel Wiper			0	$0.00	$0.00					=
=	=	=	=	=								LiquidLive			0	$0.00	$0.00	G&A	0.00%			$0.00
Custodian (Excluding RSHA, Meat Custodial & Outside Areas)		0	$3.65	$0.00								Seat Covers (250 per case)			0	$0.00	$0.00
Custodian, Meat Custodial Operations		0	$3.65	$0.00								Mop Head, Wet			0	$0.00	$0.00	PROFIT	0.00%			$0.00
Custodian, RSHA Custodial Operations (Includes Outside Areas)		0	$3.65	$0.00								Black Pads (19 in)			0	$0.00	$0.00
Project Manager		0	$3.65	$0.00								Mop Buckets (Per year)			0	$0.00	$0.00	=				=
0		0	$3.65	$0.00								Pads, Buffing (21 in)			0	$0.00	$0.00	GRAND TOTAL				$0.00
0		0	$3.65	$0.00								Pads, Doodle Bug			0	$0.00	$0.00	=		=	=	=
-	-	-		-								Polish, Furniture			0	$0.00	$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			Rounded Annual Price		$0.00
												Razor Blades - 4in Unger			0	$0.00	$0.00
Holidays and Vacations												Dust Mop Handle and Frame			0	$0.00	$0.00
				Holidays, Sick,								Red Pads (19 in)			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 (Excluding RSHA, Meat Custodial & Outside Areas)		10	0	$0.00	( (Holidays + Vacations) * 8)							Sponges			0	$0.00	$0.00
Custodian, Meat Custodial Operations		10	0	$0.00	times Work Hours							Spray Bottle			0	$0.00	$0.00
Custodian, RSHA Custodial Operations (Includes Outside Areas)		10	0	$0.00	divided by ( 2080 hours -							Spray Bottle Trigger			0	$0.00	$0.00
Project Manager		10	0	$0.00	( (Holidays + Vacations) * 8) )							Spray Buff			0	$0.00	$0.00
0		10	0	$0.00	times the hourly rate							Toilet Tissue, 96rl			0	$0.00	$0.00
0		10	0	$0.00	in each category							Towels, Pop-Up			0	$0.00	$0.00
-	-	-		-								Trash Liners, Lg			0	$0.00	$0.00
TOTALS		60		$0.00								Trash Liners, Sm			0	$0.00	$0.00
=	=	=		=								Vaccuum Belts			0	$0.00	$0.00
												Vaccuum Cleaner			0	$0.00	$0.00
Holidays and Vacations Health & Welfare												Battery Charger			0	$0.00	$0.00
												Buffer, High Speed (20in)			0	$0.00	$0.00
		Holidays/Sick/	H&W	H&W								Squeege			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
Custodian (Excluding RSHA, Meat Custodial & Outside Areas)		0	$3.65	$0.00								Carpet Extractor			0	$0.00	$0.00
Custodian, Meat Custodial Operations		0	$3.65	$0.00								Green Hand Pads			0	$0.00	$0.00
Custodian, RSHA Custodial Operations (Includes Outside Areas)		0	$3.65	$0.00								Scrubber, 20"			0	$0.00	$0.00
Project Manager		0	$3.65	$0.00								Auto Scrubber - 32 in			0	$0.00	$0.00
0		0	$3.65	$0.00								Vacuum, Wet/Dry			0	$0.00	$0.00
		0	$3.65	$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	0.00	$0.00
COST ELEMENT					DOLLARS							=	=	=	=	=	=
=	=	=	=	=	=
DIRECT LABOR COST					$0.00
DIRECT HEALTH & WELFARE COST					$0.00
HOLIDAYS/SICK/VACATION					$0.00
PENSION					$0.00
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$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
=	=	=	=	=	=

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Custodial (Meat)

	Attachment 4						Attachment 4						Attachment 4						Attachment 4
SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008					SOLICITATION NUMBER:	HDEC08-16-R-0008
COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post					COMMISSARY:	Fort Bragg South Post
CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0
Custodial (Meat) Operations Work Sheet						Custodial (Meat) Operations Work Sheet						Custodial (Meat) Operations Work Sheet						Custodial (Meat) Operations Work Sheet
Direct Labor						Contractor Proposed Pension						Contractor Proposed						DOLLAR TOTALS
						(The labor categories below are SAMPLES)						Custodial Supplies & Equipment						================
			CBA
COST ELEMENT		Hours X	Rates =	Labor Cost		(Article 44 - $1.85/hour per Bargaining Union Employee)						(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	$0.00														COST ELEMENT				DOLLARS
Custodian, Meat Custodial Operations		0	$15.33	$0.00														=				=
Custodian, RSHA Custodial Operations (Includes Outside Areas)		0	$15.33	$0.00					Hours	Rate	Extended				Qty.	Unit/	Extended	DIRECT LABOR				$0.00
Project Manager		0	$0.00	$0.00		Labor Categories					Price	Elements			Yearly	Price	Price	DIRECT LABOR HEALTH & WELFARE				$0.00
		0	$0.00	$0.00		=	=	=	=	=	=	=	=	=	=	=	=	=				=
		0	$0.00	$0.00		Custodian (Excluding RSHA, Meat Custodial & Outside Areas)			0	$ 2.40	$0.00	Cleaner, Neutral			0	$0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Custodian, Meat Custodial Operations			0	$ 2.40	$0.00	Disinfectant			0	$0.00	$0.00
TOTALS		0		$0.00		Custodian, RSHA Custodial Operations (Includes Outside Areas)			0	$ 2.40	$0.00	Dust Cloths (50 LB bails)			0	$0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		Project Manager			0	$ 2.40	$0.00	Dust Mop Heads			0	$0.00	$0.00	HOL & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)		0							0	$ 2.40	$0.00	Floor Finish			0	$0.00	$0.00	=				=
		=							0	$ 2.40	$0.00	Mop Buckets (Per year)			0	$0.00	$0.00	SUB-TOTAL				$0.00
Direct Labor Hours (Productive/Working)		0										Floor Stripper (5 gal)			0	$0.00	$0.00
		=										Dust Mop Handle and Frame			0	$0.00	$0.00	FRINGES				$0.00
												Gloves Latex			0	$0.00	$0.00
												Squeegee			0	$0.00	$0.00	PENSION				$0.00
												Window Brush			0	$0.00	$0.00
Direct Labor Health and Welfare						=	=	=	=	=	=	Black Pads (19 in)			0	$0.00	$0.00	EQUIPMENT & SUPPLIES				$0.00
						TOTALS			0		$0.00	Mop Head, Wet			0	$0.00	$0.00					-
			H&W	H&W		=	=	=	=	=	=	Floor Scraper-Unger			0	$0.00	$0.00	SUB-TOTAL				$0.00
COST ELEMENT		Hours	Rates =	Cost								Pads, Buffing (27 in)			0	$0.00	$0.00					=
=	=	=	=	=								Pads, Red Scrub (19 in)			0	$0.00	$0.00	G&A	0.00%			$0.00
Custodian (Excluding RSHA, Meat Custodial & Outside Areas)		0	$3.65	$0.00								Pads, Doodle Bug			0	$0.00	$0.00
Custodian, Meat Custodial Operations		0	$3.65	$0.00								Polish, Furniture			0	$0.00	$0.00	PROFIT	0.00%			$0.00
Custodian, RSHA Custodial Operations (Includes Outside Areas)		0	$3.65	$0.00								Polish, Metal			0	$0.00	$0.00
Project Manager		0	$3.65	$0.00								Propane			0	$0.00	$0.00	=				=
		0	$3.65	$0.00								Degreaser			0	$0.00	$0.00	GRAND TOTAL				$0.00
		0	$3.65	$0.00								Wall Cleaner			0	$0.00	$0.00	=		=	=	=
-	-	-		-								Soap, Hand, Liquid (gal)			0	$0.00	$0.00	0.00		MONTHLY PRICE		$0.00
TOTALS		0		$0.00								Sponges			0	$0.00	$0.00			=	=	=
=	=	=		=								Green Hand Pads			0	$0.00	$0.00			Rounded Annual Price		$0.00
												Spray Bottle Trigger			0	$0.00	$0.00
Holidays and Vacations												Spray Buff			0	$0.00	$0.00
				Holidays, Sick,								Razor Blades			0	$0.00	$0.00
			Sick/	Vacations								Razor Blades-4 in. Unger			0	$0.00	$0.00
COST ELEMENT		Holidays	Vacations	Dollars								Toilet Tissue, 96rl (case)			0	$0.00	$0.00
=	=	=	=	=								Roll Towels (case)			0	$0.00	$0.00
Custodian (Excluding RSHA, Meat Custodial & Outside Areas)		10	0	$0.00	( (Holidays + Vacations) * 8)							Auto Scurbber-48 inch/ Per year			0	$0.00	$0.00
Custodian, Meat Custodial Operations		10	0	$0.00	times Work Hours							Wet Dry Vac/Per Year			0	$0.00	$0.00
Custodian, RSHA Custodial Operations (Includes Outside Areas)		10	0	$0.00	divided by ( 2080 hours -							Trash Liners( Case )			0	$0.00	$0.00
Project Manager		10	0	$0.00	( (Holidays + Vacations) * 8) )							Sanitizer (Case)			0	$0.00	$0.00
		10	0	$0.00	times the hourly rate							Visors			0	$0.00	$0.00
		10	0	$0.00	in each category							Rain Suit			0	$0.00	$0.00
-	-	-		-								Trash Liners, Lg			0	$0.00	$0.00
TOTALS		60		$0.00								Trash Liners, Sm			0	$0.00	$0.00
=	=	=		=								Vaccuum Belts			0	$0.00	$0.00
												Dust pans			0	$0.00	$0.00
Holidays and Vacations Health & Welfare												Counter Brooms			0	$0.00	$0.00
												Broom- Outside- 36 inch			0	$0.00	$0.00
		Holidays/Sick/	H&W	H&W								Burnisher, 21" Propane			0	$0.00	$0.00
COST ELEMENT		Vacations	Rates	Cost								Maid Caddy			0	$0.00	$0.00
=	=	=	=	=								Carpet Extractor			0	$0.00	$0.00
Custodian (Excluding RSHA, Meat Custodial & Outside Areas)		0	$3.65	$0.00								Gas Blower			0	$0.00	$0.00
Custodian, Meat Custodial Operations		0	$3.65	$0.00								Auto Scurbber-48 inch			0	$0.00	$0.00
Custodian, RSHA Custodial Operations (Includes Outside Areas)		0	$3.65	$0.00								Wet Dry Vac			0	$0.00	$0.00
Project Manager		0	$3.65	$0.00								Trash can with wheels (35 Gal)			0	$0.00	$0.00
		0	$3.65	$0.00								Vacuum, Wet/Dry			0	$0.00	$0.00
		0	$3.65	$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	0.00	$0.00
COST ELEMENT					DOLLARS							=	=	=	=	=	=
=	=	=	=	=	=
DIRECT LABOR COST					$0.00
DIRECT HEALTH & WELFARE COST					$0.00
HOLIDAYS/SICK/VACATION					$0.00
PENSION					$0.00
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$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
=	=	=	=	=	=

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Custodial (RSHA)

Attachment 4

SOLICITATION NUMBER:

HDEC08-16-R-0008

SOLICITATION NUMBER:

HDEC08-16-R-0008

SOLICITATION NUMBER:

HDEC08-16-R-0008

SOLICITATION NUMBER:

HDEC08-16-R-0008

COMMISSARY:

Fort Bragg South Post

COMMISSARY:

Fort Bragg South Post

COMMISSARY:

Fort Bragg South Post

COMMISSARY:

Fort Bragg South Post

CONTRACTOR NAME:

Custodial (RSHA) Operations Work Sheet

Direct Labor

Contractor Proposed Pension

Contractor Proposed

DOLLAR TOTALS

(The labor categories below are SAMPLES)

Custodial Supplies & Equipment

================

CBA

COST ELEMENT

Hours X

Rates =

Labor Cost

(Article 44 - $1.85/hour per Bargaining Union Employee)

(The elements listed below are SAMPLES and are not to be considered

a requirement of the solicitation.)

Custodian (Excluding RSHA, Meat Custodial & Outside Areas)

$15.33

$0.00

COST ELEMENT

DOLLARS

Custodian, Meat Custodial Operations

$15.33

$0.00

Custodian, RSHA Custodial Operations (Includes Outside Areas)

$15.33

$0.00

Hours

Rate

Extended

Qty.

Unit/

Extended

DIRECT LABOR

$0.00

Project Manager

$0.00

Labor Categories

Price

Elements

Yearly

Price

DIRECT LABOR HEALTH & WELFARE

$0.00

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.