Attachment_4_-Volume_I_Cost_Breakout_for_Fort_Meade.xls

XLS spreadsheet 520 KB Posted

Attached to
Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Operations for the Fort Meade, MD Commissary.
Solicitation number
HDEC08-16-R-0009
Issued by

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Attachment 4 -Volume I Cost Breakout for Fort Meade

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Cost Breakout

ATTACHMENT 4
HDEC08-16-R-0009
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-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009
COMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADE
CONTRACTOR NAME:CONTRACTOR NAME:0CONTRACTOR NAME:0CONTRACTOR 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.)
Store Worker I/Material Handling Laborer0$19.69$0.00COST ELEMENTDOLLARS
Project Manager0$0.00$0.00==
0$0.00$0.00HoursRateExtendedQty.Unit/ExtendedDIRECT LABOR$0.00
0$0.00$0.00Labor CategoriesPriceElementsYearlyPricePriceDIRECT LABOR HEALTH & WELFARE$0.00
0$0.00$0.00==============
0$0.00$0.00Store Worker I/Material Handling Laborer0$ 3.00$0.00Blades, Carton Cutter Box0$0.00$0.00SUB-TOTAL$0.00
----0$ - 0$0.00Cutter, Carton0$0.00$0.00
TOTALS0$0.000$ - 0$0.00Dispenser, Tape0$0.00$0.00HOLIDAYS/SICK/VACATIONS$0.00
====0$ - 0$0.00Safety Shoes0$0.00$0.00HOL & VAC. HEALTH & WELFARE$0.00
Indirect Labor Hours (Non-Working)- 00$ - 0$0.00Tape Masking0$0.00$0.00==
=0$ - 0$0.00Back Brace0$0.00$0.00SUB-TOTAL$0.00
Direct Labor Hours (Productive/Working)- 0Cart, Bushel0$0.00$0.00
=Cardboard Bins0$0.00$0.00FRINGES$0.00
Pallet Jacks0$0.00$0.00
======0$0.00$0.00PENSION$0.00
TOTALS0$0.000$0.00$0.00
Direct Labor Health and Welfare======0$0.00$0.00EQUIPMENT & SUPPLIES$0.00
0$0.00$0.00-
H&WH&W0$0.00$0.00SUB-TOTAL$0.00
COST ELEMENTHoursRatesCost0$0.00$0.00=
=====0$0.00$0.00G&A0.00%$0
Store Worker I/Material Handling Laborer0$4.25$0.000$0.00$0.00
Project Manager0$4.25$0.00======PROFIT0.00%$0
0$0.00$0.00TOTALS0$0.00
0$0.00$0.00=======
0$0.00$0.00GRAND TOTAL$0.00
0$0.00$0.00====
----ANNUAL CASES1,232,928
TOTALS0$0.00===
====CASE PRICE$0.0000
===
Holidays, Sick and Vacations$0.00
Holidays, Sick,
Sick/Vacations
COST ELEMENTHolidaysVacationsDollars
=====
Store Worker I/Material Handling Laborer100$0.00( (Holidays + Vacations) * 8)
Project Manager100$0.00times Work Hours
100$0.00divided by ( 2080 hours -
100$0.00( (Holidays + Vacations) * 8) )
100$0.00times the hourly rate
100$0.00in each category
----
TOTALS60$0.00
====
Holidays and Vacations Health & Welfare
Holidays/Sick/H&WH&W
COST ELEMENTVacationsRatesCost
=====
Store Worker I/Material Handling Laborer0$4.25$0.00
Project Manager0$4.25$0.00
0$0.00$0.00
0$0.00$0.00
0$0.00$0.00
0$0.00$0.00
----
TOTALS0$0.00
====
FRINGE CALCULATIONS
COST ELEMENTDOLLARS
======
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
======
FICAX7.65%=$0.00
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$0.00
======

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Inventory Prep

Attachment 4Attachment 4Attachment 4Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009
COMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADE
CONTRACTOR NAME:CONTRACTOR NAME:0CONTRACTOR NAME:0CONTRACTOR NAME:
Inventory Preperation Work SheetInventory Preperation Work SheetInventory Preperation Work SheetInventory Preperation 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.)
Store Worker I/Material Handling Laborer0$19.69$0.00COST ELEMENTDOLLARS
0$0.00$0.00==
0$0.00$0.00HoursRateExtendedQty.Unit/ExtendedDIRECT LABOR$0.00
0$0.00$0.00Labor CategoriesPriceElementsYearlyPricePriceDIRECT LABOR HEALTH & WELFARE$0.00
0$0.00$0.00==============
0$0.00$0.00Store Worker I/Material Handling Laborer0$ 3.00$0.00Blades, Carton Cutter00.00$0.00SUB-TOTAL$0.00
----0$ - 0$0.00Cutter, Carton00.00$0.00
TOTALS0$0.000$ - 0$0.00Dispenser, Tape00.00$0.00HOLIDAYS/SICK/VACATIONS$0.00
====0$ - 0$0.00Safety Shoes00.00$0.00HOL & VAC. HEALTH & WELFARE$0.00
Indirect Labor Hours (Non-Working)- 00$ - 0$0.00Tape Masking00.00$0.00==
=0$ - 0$0.00Back Brace00.00$0.00SUB-TOTAL$0.00
Direct Labor Hours (Productive/Working)- 0Cart, Bushel00.00$0.00
=Cardboard Bins00.00$0.00FRINGES$0.00
Pallet Jacks00.00$0.00
======00.00$0.00PENSION$0.00
TOTALS0$0.0000.00$0.00
Direct Labor Health and Welfare======00.00$0.00EQUIPMENT & SUPPLIES$0.00
00.00$0.00-
H&WH&W00.00$0.00SUB-TOTAL$0.00
COST ELEMENTHoursRatesCost00.00$0.00=
=====00.00$0.00G&A0.00%$0
Store Worker I/Material Handling Laborer0$4.25$0.0000.00$0.00
0$0.00$0.00======PROFIT0.00%$0
0$0.00$0.00TOTALS0$0.00
0$0.00$0.00=======
0$0.00$0.00GRAND TOTAL$0.00
0$0.00$0.00====
----ANNUAL Hours100
TOTALS0$0.00===
====PRICE Per Hour$0.00
===
Holidays, Sick and Vacations$0.00
Holidays, Sick,
Sick/Vacations
COST ELEMENTHolidaysVacationsDollars
=====
Store Worker I/Material Handling Laborer100$0.00( (Holidays + Vacations) * 8)
100$0.00times Work Hours
100$0.00divided by ( 2080 hours -
100$0.00( (Holidays + Vacations) * 8) )
100$0.00times the hourly rate
100$0.00in each category
----
TOTALS60$0.00
====
Holidays and Vacations Health & Welfare
Holidays/Sick/H&WH&W
COST ELEMENTVacationsRatesCost
=====
Store Worker I/Material Handling Laborer0$4.25$0.00
0$0.00$0.00
0$0.00$0.00
0$0.00$0.00
0$0.00$0.00
0$0.00$0.00
----
TOTALS0$0.00
====
FRINGE CALCULATIONS
COST ELEMENTDOLLARS
======
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
======
FICAX7.65%=$0.00
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$0.00
======

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SS Bereavement

Attachment 4Attachment 4Attachment 4Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009
COMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADE
CONTRACTOR NAME:CONTRACTOR NAME:0CONTRACTOR NAME:CONTRACTOR NAME:
Shelf Stocking Bereavement Work SheetShelf Stocking Bereavement Work SheetShelf Stocking Bereavement Work SheetShelf Stocking Bereavement 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.)
Store Worker I/Material Handling Laborer0$19.69$0.00COST ELEMENTDOLLARS
0$0.00$0.00==
0$0.00$0.00HoursRateExtendedQty.Unit/ExtendedDIRECT LABOR$0.00
0$0.00$0.00Labor CategoriesPriceElementsYearlyPricePriceDIRECT LABOR HEALTH & WELFARE$0.00
0$0.00$0.00==============
0$0.00$0.00Store Worker I/Material Handling Laborer0$ 3.00$0.00Blades, Carton Cutter00.00$0.00SUB-TOTAL$0.00
----0$ - 0$0.00Cutter, Carton00.00$0.00
TOTALS0$0.000$ - 0$0.00Dispenser, Tape00.00$0.00HOLIDAYS/SICK/VACATIONS$0.00
====0$ - 0$0.00Safety Shoes00.00$0.00HOL & VAC. HEALTH & WELFARE$0.00
Indirect Labor Hours (Non-Working)- 00$ - 0$0.00Tape Masking00.00$0.00==
=0$ - 0$0.00Back Brace00.00$0.00SUB-TOTAL$0.00
Direct Labor Hours (Productive/Working)- 0Cart, Bushel00.00$0.00
=Cardboard Bins00.00$0.00FRINGES$0.00
Pallet Jacks00.00$0.00
======00.00$0.00PENSION$0.00
TOTALS0$0.0000.00$0.00
Direct Labor Health and Welfare======00.00$0.00EQUIPMENT & SUPPLIES$0.00
00.00$0.00-
H&WH&W00.00$0.00SUB-TOTAL$0.00
COST ELEMENTHoursRatesCost00.00$0.00=
=====00.00$0.00G&A0.00%$0
Store Worker I/Material Handling Laborer0$4.25$0.0000.00$0.00
0$0.00$0.00======PROFIT0.00%$0
0$0.00$0.00TOTALS0$0.00
0$0.00$0.00=======
0$0.00$0.00GRAND TOTAL$0.00
0$0.00$0.00====
----ANNUAL Hours64
TOTALS0$0.00===
====PRICE Per Hour$0.00
===
Holidays, Sick and Vacations$0.00
Holidays, Sick,
Sick/Vacations
COST ELEMENTHolidaysVacationsDollars
=====
Store Worker I/Material Handling Laborer100$0.00( (Holidays + Vacations) * 8)
100$0.00times Work Hours
100$0.00divided by ( 2080 hours -
100$0.00( (Holidays + Vacations) * 8) )
100$0.00times the hourly rate
100$0.00in each category
----
TOTALS60$0.00
====
Holidays and Vacations Health & Welfare
Holidays/Sick/H&WH&W
COST ELEMENTVacationsRatesCost
=====
Store Worker I/Material Handling Laborer0$4.25$0.00
0$0.00$0.00
0$0.00$0.00
0$0.00$0.00
0$0.00$0.00
0$0.00$0.00
----
TOTALS0$0.00
====
FRINGE CALCULATIONS
COST ELEMENTDOLLARS
======
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
======
FICAX7.65%=$0.00
FUTAX0.80%=$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$0.00
======

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RSH

Attachment 4Attachment 4Attachment 4Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009
COMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADE
CONTRACTOR NAME:CONTRACTOR NAME:0CONTRACTOR NAME:0CONTRACTOR 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 considered
=====a requirement of the solicitation.)
Warehouse Specialist/Forklift Operator0$23.43$0.00COST ELEMENTDOLLARS
Project Manager0$0.00$0.00==
0$0.00$0.00HoursRateExtendedQty.Unit/ExtendedDIRECT LABOR$0.00
0$0.00$0.00Labor CategoriesPriceElementsYearlyPricePriceDIRECT LABOR HEALTH & WELFARE$0.00
0$0.00$0.00==============
0$0.00$0.00Warehouse Specialist/Forklift Operator0$ 3.00$0.00Blades, Carton Cutter0$0.00$0.00SUB-TOTAL$0.00
----0$ - 0$0.00Cutter, Carton0$0.00$0.00
TOTALS0$0.000$ - 0$0.00Dispenser, Tape0$0.00$0.00HOLIDAYS/SICK/VACATIONS$0.00
====0$ - 0$0.00Safety Shoes0$0.00$0.00HOL & VAC. HEALTH & WELFARE$0.00
Indirect Labor Hours (Non-Working)- 00$ - 0$0.00Tape Masking0$0.00$0.00==
=0$ - 0$0.00Back Brace0$0.00$0.00SUB-TOTAL$0.00
Direct Labor Hours (Productive/Working)0Cart, Bushel0$0.00$0.00
=Cart, Stocking0$0.00$0.00FRINGES$0.00
Pallet Jacks0$0.00$0.00
======0$0.00$0.00PENSION$0.00
TOTALS0$0.000$0.00$0.00
Direct Labor Health and Welfare======0$0.00$0.00EQUIPMENT & SUPPLIES$0.00
0$0.00$0.00-
H&WH&W0$0.00$0.00SUB-TOTAL$0.00
COST ELEMENTHoursRatesCost0$0.00$0.00=
=====0$0.00$0.00G&A0.00%$0
Warehouse Specialist/Forklift Operator0$4.25$0.000$0.00$0.00
Project Manager0$4.25$0.00======PROFIT0.00%$0
0$4.25$0.00TOTALS00.00$0.00
0$4.25$0.00=======
0$0.00$0.00GRAND TOTAL$0.00
0$0.00$0.00====
----MONTHLY PRICE$0.00
TOTALS0$0.00===
====$0.00
Holidays, Sick and Vacations
Holidays, Sick,
Sick/Vacations
COST ELEMENTHolidaysVacationsDollars
=====
Warehouse Specialist/Forklift Operator100$0.00( (Holidays + Vacations) * 8)
Project Manager100$0.00times Work Hours
100$0.00divided by ( 2080 hours -
100$0.00( (Holidays + Vacations) * 8) )
100$0.00times the hourly rate
100$0.00in each category
----
TOTALS60$0.00
====
Holidays and Vacations Health & Welfare
Holidays/Sick/H&WH&W
COST ELEMENTVacationsRatesCost
=====
Warehouse Specialist/Forklift Operator0$4.25$0.00
Project Manager0$4.25$0.00
0$4.25$0.00
0$4.25$0.00
0$0.00$0.00
0$0.00$0.00
----
TOTALS0$0.00
====
FRINGE CALCULATIONS
COST ELEMENTDOLLARS
======
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
======
FICAX7.65%=$0.00
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$0.00
======

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MHE

Attachment 4Attachment 4Attachment 4Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009
COMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADE
CONTRACTOR NAME:CONTRACTOR NAME:0CONTRACTOR NAME:0CONTRACTOR NAME:
MHE Operations Work SheetMHE Operations Work SheetMHE Operations Work SheetMHE 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 considered
=====a requirement of the solicitation.)
Warehouse Specialist/Forklift Operator0$23.43$0.00COST ELEMENTDOLLARS
0$0.00$0.00==
0$0.00$0.00HoursRateExtendedQty.Unit/ExtendedDIRECT LABOR$0.00
0$0.00$0.00Labor CategoriesPriceElementsYearlyPricePriceDIRECT LABOR HEALTH & WELFARE$0.00
0$0.00$0.00==============
0$0.00$0.00Warehouse Specialist/Forklift Operator0$ 3.00$0.00Blades, Carton Cutter00.00$0.00SUB-TOTAL$0.00
----0$$0.00Cutter, Carton00.00$0.00
TOTALS0$0.000$ - 0$0.00Dispenser, Tape00.00$0.00HOLIDAYS/SICK/VACATIONS$0.00
====0$ - 0$0.00Safety Shoes00.00$0.00HOL & VAC. HEALTH & WELFARE$0.00
Indirect Labor Hours (Non-Working)- 00$ - 0$0.00Tape Masking00.00$0.00==
=0$ - 0$0.00Back Brace00.00$0.00SUB-TOTAL$0.00
Direct Labor Hours (Productive/Working)0Cart, Bushel00.00$0.00
=Cardboard Bins00.00$0.00FRINGES$0.00
Pallet Jacks00.00$0.00
======00.00$0.00PENSION$0.00
TOTALS0$0.0000.00$0.00
Direct Labor Health and Welfare======00.00$0.00EQUIPMENT & SUPPLIES$0.00
00.00$0.00-
H&WH&W00.00$0.00SUB-TOTAL$0.00
COST ELEMENTHoursRatesCost00.00$0.00=
=====00.00$0.00G&A0.00%$0
Warehouse Specialist/Forklift Operator0$4.25$0.0000.00$0.00
0$4.25$0.00======PROFIT0.00%$0
0$0.00$0.00TOTALS00.00$0.00
0$0.00$0.00=======
0$0.00$0.00GRAND TOTAL$0.00
0$0.00$0.00====
----ANNUAL Hours16
TOTALS0$0.00===
====PRICE Per Hour$0.00
===
Holidays, Sick and Vacations$0.00
Holidays, Sick,
Sick/Vacations
COST ELEMENTHolidaysVacationsDollars
=====
Warehouse Specialist/Forklift Operator100$0.00( (Holidays + Vacations) * 8)
100$0.00times Work Hours
100$0.00divided by ( 2080 hours -
100$0.00( (Holidays + Vacations) * 8) )
100$0.00times the hourly rate
100$0.00in each category
----
TOTALS60$0.00
====
Holidays and Vacations Health & Welfare
Holidays/Sick/H&WH&W
COST ELEMENTVacationsRatesCost
=====
Warehouse Specialist/Forklift Operator0$4.25$0.00
0$4.25$0.00
0$0.00$0.00
0$0.00$0.00
0$0.00$0.00
0$0.00$0.00
----
TOTALS0$0.00
====
FRINGE CALCULATIONS
COST ELEMENTDOLLARS
======
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
======
FICAX7.65%=$0.00
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$0.00
======

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RSHA Bereavement

Attachment 4Attachment 4Attachment 4Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009
COMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADE
CONTRACTOR NAME:CONTRACTOR NAME:0CONTRACTOR NAME:0CONTRACTOR NAME:
RSHA Bereavement Work SheetRSHA Bereavement Work SheetRSHA Bereavement Work SheetRSHA Bereavement 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 considered
=====a requirement of the solicitation.)
Warehouse Specialist/Forklift Operator0$23.43$0.00COST ELEMENTDOLLARS
0$0.00$0.00==
0$0.00$0.00HoursRateExtendedQty.Unit/ExtendedDIRECT LABOR$0.00
0$0.00$0.00Labor CategoriesPriceElementsYearlyPricePriceDIRECT LABOR HEALTH & WELFARE$0.00
0$0.00$0.00==============
0$0.00$0.00Warehouse Specialist/Forklift Operator0$ 3.00$0.00Blades, Carton Cutter00.00$0.00SUB-TOTAL$0.00
----0$ - 0$0.00Cutter, Carton00.00$0.00
TOTALS0$0.000$ - 0$0.00Dispenser, Tape00.00$0.00HOLIDAYS/SICK/VACATIONS$0.00
====0$ - 0$0.00Safety Shoes00.00$0.00HOL & VAC. HEALTH & WELFARE$0.00
Indirect Labor Hours (Non-Working)- 00$ - 0$0.00Tape Masking00.00$0.00==
=0$ - 0$0.00Back Brace00.00$0.00SUB-TOTAL$0.00
Direct Labor Hours (Productive/Working)0$ - 0Cart, Bushel00.00$0.00
=Cart, Stocking00.00$0.00FRINGES$0.00
Pallet Jacks00.00$0.00
======00.00$0.00PENSION$0.00
TOTALS0$0.0000.00$0.00
Direct Labor Health and Welfare======00.00$0.00EQUIPMENT & SUPPLIES$0.00
00.00$0.00-
H&WH&W00.00$0.00SUB-TOTAL$0.00
COST ELEMENTHoursRatesCost00.00$0.00=
=====00.00$0.00G&A0.00%$0
Warehouse Specialist/Forklift Operator0$4.25$0.0000.00$0.00
0$4.25$0.00======PROFIT0.00%$0
0$0.00$0.00TOTALS00.00$0.00
0$0.00$0.00=======
0$0.00$0.00GRAND TOTAL$0.00
0$0.00$0.00====
----ANNUAL Hours64
TOTALS0$0.00===
====PRICE Per Hour$0.00
===
Holidays, Sick and Vacations$0.00
Holidays, Sick,
Sick/Vacations
COST ELEMENTHolidaysVacationsDollars
=====
Warehouse Specialist/Forklift Operator100$0.00( (Holidays + Vacations) * 8)
100$0.00times Work Hours
100$0.00divided by ( 2080 hours -
100$0.00( (Holidays + Vacations) * 8) )
100$0.00times the hourly rate
100$0.00in each category
----
TOTALS60$0.00
====
Holidays and Vacations Health & Welfare
Holidays/Sick/H&WH&W
COST ELEMENTVacationsRatesCost
=====
Warehouse Specialist/Forklift Operator0$4.25$0.00
0$4.25$0.00
0$0.00$0.00
0$0.00$0.00
0$0.00$0.00
0$0.00$0.00
----
TOTALS0$0.00
====
FRINGE CALCULATIONS
COST ELEMENTDOLLARS
======
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
======
FICAX7.65%=$0.00
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$0.00
======

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Custodial (Main)

Attachment 4Attachment 4Attachment 4Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009
COMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADE
CONTRACTOR NAME:CONTRACTOR NAME:0CONTRACTOR NAME:0CONTRACTOR NAME:
Custodial (Main) Operations Work SheetCustodial (Main) Operations Work SheetCustodial (Main) Operations Work SheetCustodial (Main) 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 and Outside Areas)0$15.76$0.00COST ELEMENTDOLLARS
Custodian, RSHA Operations (Includes Outside Areas)0$15.76$0.00==
Project Manager0$0.00$0.00HoursRateExtendedQty.Unit/ExtendedDIRECT LABOR$0.00
0$0.00$0.00Labor CategoriesPriceElementsYearlyPricePriceDIRECT LABOR HEALTH & WELFARE$0.00
0$0.00$0.00==============
0$0.00$0.00Custodian (Excluding RSHA and Outside Areas)0$ 3.00$0.00Bowl, Cleaner00.00$0.00SUB-TOTAL$0.00
----Custodian, RSHA Operations (Includes Outside Areas)0$ 3.00$0.00Cartridges00.00$0.00
TOTALS0$0.000$ - 0$0.00Cleaner, Carpet00.000.00HOLIDAYS/SICK/VACATIONS$0.00
====0$ - 0$0.00Cleaner, Compound00.000.00HOL & VAC. HEALTH & WELFARE$0.00
Indirect Labor Hours (Non-Working)- 00$ - 0$0.00Cleaner, Glass00.000.00==
=0$ - 0$0.00Cleaner, Neutral00.000.00SUB-TOTAL$0.00
Direct Labor Hours (Productive/Working)- 0Disinfectant00.000.00
=Dust Cloths00.000.00FRINGES$0.00
Dust Mop Heads00.000.00
Floor Finish00.000.00PENSION$0.00
Floor Sealer00.000.00
Direct Labor Health and Welfare======Floor Stripper00.000.00EQUIPMENT & SUPPLIES$0.00
TOTALS0$0.00Gloves00.000.00-
H&WH&W======Gloves, Latex00.000.00SUB-TOTAL$0.00
COST ELEMENTHoursRates =CostKintowel Wiper00.000.00=
=====LiquidLive00.000.00G&A0.00%$0
Custodian (Excluding RSHA and Outside Areas)0$4.25$0.00Masks00.000.00
Custodian, RSHA Operations (Includes Outside Areas)0$4.25$0.00Mop Head, Wet00.000.00PROFIT0.00%$0
Project Manager0$4.25$0.00Neutralizer00.000.00
0$0.00$0.00Pads, Aqua 27"00.000.00==
0$0.00$0.00Pads, Buffing00.000.00GRAND TOTAL$0.00
0$0.00$0.00Pads, Doodle Bug00.000.00====
----Polish, Furniture00.000.00MONTHLY PRICE$0.00
TOTALS0$0.00Polish, Metal00.000.00===
====Propane00.000.00$ - 0
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 and Outside Areas)100$0.00( (Holidays + Vacations) * 8)Sponges00.000.00
Custodian, RSHA Operations (Includes Outside Areas)100$0.00times Work HoursSpray Bottle00.000.00
Project Manager100$0.00divided by ( 2080 hours -Spray Bottle Trigger00.000.00
100$0.00( (Holidays + Vacations) * 8) )Spray Buff00.000.00
100$0.00times the hourly rateToilet Tissue, 96rl00.000.00
100$0.00in each categoryTowels, Pop-Up00.000.00
----Trash Liners, Lg00.000.00
TOTALS60$0.00Trash Liners, Sm00.000.00
====Vaccuum 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 and Outside Areas)0$4.25$0.00Carpet Extractor00.000.00
Custodian, RSHA Operations (Includes Outside Areas)0$4.25$0.00Floor Scrubber, Low Speed00.000.00
Project Manager0$4.25$0.00Scrubber, 20"00.000.00
0$4.25$0.00Scrubber, Auto00.000.00
0$0.00$0.00Vacuum, Wet/Dry00.000.00
0$0.00$0.00Washer, Pressure00.000.00
----00.000.00
TOTALS0$0.0000.000.00
==========
TOTALS0.0$0.00
FRINGE CALCULATIONS======
COST ELEMENTDOLLARS
======
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
======
FICAX7.65%=$0.00
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$0.00
======

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Custodial (RSHA)

Attachment 4Attachment 4Attachment 4Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009
COMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADE
CONTRACTOR NAME:CONTRACTOR NAME:0CONTRACTOR NAME:0CONTRACTOR NAME:
Custodial (RSHA) Operations Work SheetCustodial (RSHA) Operations Work SheetCustodial (RSHA) Operations Work SheetCustodial (RSHA) 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 (RSHA & Outside Areas)0$15.76$0.00COST ELEMENTDOLLARS
0$0.00$0.00==
0$0.00$0.00HoursRateExtendedQty.Unit/ExtendedDIRECT LABOR$0.00
0$0.00$0.00Labor CategoriesPriceElementsYearlyPricePriceDIRECT LABOR HEALTH & WELFARE$0.00
0$0.00$0.00==============
0$0.00$0.00Custodian (RSHA & Outside Areas)0$ 3.00$0.00Bowl, Cleaner00.00$0.00SUB-TOTAL$0.00
----0$ - 0$0.00Cartridges00.00$0.00
TOTALS0$0.000$ - 0$0.00Cleaner, Carpet00.000.00HOLIDAYS/SICK/VACATIONS$0.00
====0$ - 0$0.00Cleaner, Compound00.000.00HOL & VAC. HEALTH & WELFARE$0.00
Indirect Labor Hours (Non-Working)- 00$ - 0$0.00Cleaner, Glass00.000.00==
=0$ - 0$0.00Cleaner, Neutral00.000.00SUB-TOTAL$0.00
Direct Labor Hours (Productive/Working)- 0Disinfectant00.000.00
=Dust Cloths00.000.00FRINGES$0.00
Dust Mop Heads00.000.00
Floor Finish00.000.00PENSION$0.00
Floor Sealer00.000.00
Direct Labor Health and Welfare======Floor Stripper00.000.00EQUIPMENT & SUPPLIES$0.00
TOTALS0$0.00Gloves00.000.00-
H&WH&W======Gloves, Latex00.000.00SUB-TOTAL$0.00
COST ELEMENTHoursRates =CostKintowel Wiper00.000.00=
=====LiquidLive00.000.00G&A0.00%$0
Custodian (RSHA & Outside Areas)0$4.25$0.00Masks00.000.00
0$0.00$0.00Mop Head, Wet00.000.00PROFIT0.00%$0
0$0.00$0.00Neutralizer00.000.00
0$0.00$0.00Pads, Aqua 27"00.000.00==
0$0.00$0.00Pads, Buffing00.000.00GRAND TOTAL$0.00
0$0.00$0.00Pads, Doodle Bug00.000.00====
----Polish, Furniture00.000.00MONTHLY PRICE$0.00
TOTALS0$0.00Polish, Metal00.000.00===
====Propane00.000.00rounded$ - 0
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 (RSHA & Outside Areas)100$0.00( (Holidays + Vacations) * 8)Sponges00.000.00
100$0.00times Work HoursSpray Bottle00.000.00
100$0.00divided by ( 2080 hours -Spray Bottle Trigger00.000.00
100$0.00( (Holidays + Vacations) * 8) )Spray Buff00.000.00
100$0.00times the hourly rateToilet Tissue, 96rl00.000.00
100$0.00in each categoryTowels, Pop-Up00.000.00
----Trash Liners, Lg00.000.00
TOTALS60$0.00Trash Liners, Sm00.000.00
====Vaccuum 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 (RSHA & Outside Areas)0$4.25$0.00Carpet Extractor00.000.00
0$0.00$0.00Floor Scrubber, Low Speed00.000.00
0$0.00$0.00Scrubber, 20"00.000.00
0$0.00$0.00Scrubber, Auto00.000.00
0$0.00$0.00Vacuum, Wet/Dry00.000.00
0$0.00$0.00Washer, Pressure00.000.00
----0$0.00$0.00
TOTALS0$0.000$0.00$0.00
==========
TOTALS0.0$0.00
FRINGE CALCULATIONS======
COST ELEMENTDOLLARS
======
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
======
FICAX7.65%=$0.00
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$0.00
======

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Custodial Bereavement

Attachment 4Attachment 4Attachment 4Attachment 4
SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009SOLICITATION NUMBER:HDEC08-16-R-0009
COMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADECOMMISSARY:FORT MEADE
CONTRACTOR NAME:CONTRACTOR NAME:0CONTRACTOR NAME:0CONTRACTOR NAME:
Custodial Bereavement Operations Work SheetCustodial Bereavement Operations Work SheetCustodial Bereavement Operations Work SheetCustodial Bereavement 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.)
Custodian0$15.76$0.00COST ELEMENTDOLLARS
0$0.00$0.00==
0$0.00$0.00HoursRateExtendedQty.Unit/ExtendedDIRECT LABOR$0.00
0$0.00$0.00Labor CategoriesPriceElementsYearlyPricePriceDIRECT LABOR HEALTH & WELFARE$0.00
0$0.00$0.00==============
0$0.00$0.00Custodian0$ 3.00$0.00Bowl, Cleaner00.00$0.00SUB-TOTAL$0.00
----0$ - 0$0.00Cartridges00.00$0.00
TOTALS0$0.000$ - 0$0.00Cleaner, Carpet00.000.00HOLIDAYS/SICK/VACATIONS$0.00
====0$ - 0$0.00Cleaner, Compound00.000.00HOL & VAC. HEALTH & WELFARE$0.00
Indirect Labor Hours (Non-Working)- 00$ - 0$0.00Cleaner, Glass00.000.00==
=0$ - 0$0.00Cleaner, Neutral00.000.00SUB-TOTAL$0.00
Direct Labor Hours (Productive/Working)- 0Disinfectant00.000.00
=Dust Cloths00.000.00FRINGES$0.00
Dust Mop Heads00.000.00
Floor Finish00.000.00PENSION$0.00
Floor Sealer00.000.00
Direct Labor Health and Welfare======Floor Stripper00.000.00EQUIPMENT & SUPPLIES$0.00
TOTALS0$0.00Gloves00.000.00-
H&WH&W======Gloves, Latex00.000.00SUB-TOTAL$0.00
COST ELEMENTHoursRates =CostKintowel Wiper00.000.00=
=====LiquidLive00.000.00G&A0.00%$0
Custodian0$4.25$0.00Masks00.000.00
0$0.00$0.00Mop Head, Wet00.000.00PROFIT0.00%$0
0$0.00$0.00Neutralizer00.000.00
0$0.00$0.00Pads, Aqua 27"00.000.00==
0$0.00$0.00Pads, Buffing00.000.00GRAND TOTAL$0.00
0$0.00$0.00Pads, Doodle Bug00.000.00====
----Polish, Furniture00.000.00ANNUAL Hours64
TOTALS0$0.00Polish, Metal00.000.00===
====Propane00.000.00PRICE Per Hour$0.00
Rain Suit00.000.00===
Holidays and VacationsRespirators00.000.00Rounded Price$0.00
Holidays, Sick,Retainer00.000.00
Sick/VacationsSafety Shoes00.000.00
COST ELEMENTHolidaysVacationsDollarsSanitizer, Compound D200.000.00
=====Soap, Hand, Liquid00.000.00
Custodian100$0.00( (Holidays + Vacations) * 8)Sponges00.000.00
100$0.00times Work HoursSpray Bottle00.000.00
100$0.00divided by ( 2080 hours -Spray Bottle Trigger00.000.00
100$0.00( (Holidays + Vacations) * 8) )Spray Buff00.000.00
100$0.00times the hourly rateToilet Tissue, 96rl00.000.00
100$0.00in each categoryTowels, Pop-Up00.000.00
----Trash Liners, Lg00.000.00
TOTALS60$0.00Trash Liners, Sm00.000.00
====Vaccuum Belts00.000.00

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