Attachment_3_-_Volume_I_-_Cost_Breakout_-_Amendment_0005.xls

XLS spreadsheet 637 KB Posted Jun 12, 2018

Attached to: Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Operations for the Eglin AFB, FL Commissary
Solicitation number: HDEC08-17-R-0022
Issued by: Defense Commissary Agency

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Attachment 3 - Volume I - Cost Breakout - Amendment 0005

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Other files

File	Type	Posted
EGLIN_AFB_HDEC08-19-C-0007_FBO_POST.pdf	PDF	Nov 20, 2018
Attachment_1_-_Performance_Work_Statement_(PWS)_dated_June_14,_2018_-_Amendment_0006.doc	DOC document	Jun 14, 2018
Amendment_0006.pdf	PDF	Jun 14, 2018
Eglin_AFB_-_Amendment_0005.pdf	PDF	Jun 12, 2018
Eglin_-_Amendment_0004.pdf	PDF	Jun 11, 2018
Attachment_3_-_Volume_I_-_Cost_Breakout_-_Amendment_0003.xls	XLS spreadsheet	Jun 7, 2018
Amendment_0003.pdf	PDF	Jun 7, 2018
Attachment_1_-_Performance_Work_Statement_(PWS)_dated_June_6,_2018_-_Amendment_0002.doc	DOC document	Jun 6, 2018
Amendment_0002.pdf	PDF	Jun 6, 2018
Attachment_5_-_TDWS_and_Direct_Labor_Summary_DLS_-_Amendment_0001.xls	XLS spreadsheet	May 29, 2018
Attachment_3_-_Volume_I_-_Cost_Breakout_-_Amendment_0001.xls	XLS spreadsheet	May 29, 2018
Attachment_1_-_Performance_Work_Statement_(PWS)_dated_May_7,_2018_-_Amendment_0001.doc	DOC document	May 29, 2018
Eglin_AFB_-_HDEC08-17-R-0022__-_Amendment_0001.pdf	PDF	May 29, 2018
Attachment_6_-_Past_Performance_Information.doc	DOC document	Apr 23, 2018
Attachment_5_-_TDWS_and_Direct_Labor_Summary_DLS.xls	XLS spreadsheet	Apr 23, 2018
Attachment_3_-_Volume_I_-_Cost_Breakout.xls	XLS spreadsheet	Apr 23, 2018
Attachment_4_-_Volume_II_-_Techical_Capability_and_Personnel.doc	DOC document	Apr 23, 2018
Attachment_2_-_Collective_Bargaining_Agreement_(CBA).pdf	PDF	Apr 23, 2018
Attachment_7_-_Bereavement_Leave_Certification.doc	DOC document	Apr 23, 2018
Solicitation_-_HDEC08-17-R-0022.pdf	PDF	Apr 23, 2018

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Cost Breakout

ATTACHMENT 3

HDEC08-17-R-0022

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 3
BASIC INSTRUCTIONS					HDEC08-17-R-0022
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, and RSHA
GRAND_TOTALS	Fit Columns to Page	None	Landscape	5 year totals of Shelf Stocking , Custodial, and RSHA
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 3						Attachment 3						Attachment 3						Attachment 3
SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022
COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB
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.)
Store Worker/Material Hand.		0	$13.48	$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		Store Worker/Material Hand.			0	$ 2.00	$0.00	Blades, Carton Cutter Box			0	$0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Project Manager			0	$ 2.00	$0.00	Cutter, Carton			0	$0.00	$0.00
TOTALS		0		$0.00		0			0	$ 2.00	$0.00	Dispenser, Tape			0	$0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		0			0	$ 2.00	$0.00	Safety Shoes			0	$0.00	$0.00	HOL, SICK & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)		0				0			0	$ 2.00	$0.00	Tape Masking			0	$0.00	$0.00	=				=
		=							0	$ 2.00	$0.00	Back Brace			0	$0.00	$0.00	SUB-TOTAL				$0.00
Direct Labor Hours (Productive/Working)		0										Cart, Bushel			0	$0.00	$0.00
		=										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
Store Worker/Material Hand.		0	$4.75	$0.00											0	0.00	$0.00
Project Manager		0	$4.75	$0.00								=	=	=	=	=	=	PROFIT	0.00%			$0.00
0		0	$4.75	$0.00								TOTALS			0	0.00	$0.00
0		0	$4.75	$0.00								=	=	=	=	=		=				=
0		0	$4.75	$0.00														GRAND TOTAL				$0.00
		0	$4.75	$0.00														=		=	=	=
-	-	-		-																ANNUAL CASES		792,636
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
=	=	=	=	=
Store Worker/Material Hand.		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 Hours X	Rates	Cost
=	=	=	=	=
Store Worker/Material Hand.		0	$4.75	$0.00
Project Manager		0	$4.75	$0.00
0		0	$4.75	$0.00
0		0	$4.75	$0.00
0		0	$4.75	$0.00
		0	$4.75	$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, SICK, 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 3						Attachment 3						Attachment 3						Attachment 3
SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022
COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB
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.)
Store Worker/Material Hand.		0	$13.48	$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		Store Worker/Material Hand.			0	$ 2.00	$0.00	Blades, Carton Cutter			0	0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Project Manager			0	$ 2.00	$0.00	Cutter, Carton			0	0.00	$0.00
TOTALS		0		$0.00		0			0	$ 2.00	$0.00	Dispenser, Tape			0	0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		0			0	$ 2.00	$0.00	Safety Shoes			0	0.00	$0.00	HOL, SICK & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)		0							0	$ 2.00	$0.00	Tape Masking			0	0.00	$0.00	=				=
		=							0	$ 2.00	$0.00	Back Brace			0	0.00	$0.00	SUB-TOTAL				$0.00
Direct Labor Hours (Productive/Working)		0										Cart, Bushel			0	0.00	$0.00
		=										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
Store Worker/Material Hand.		0	$4.75	$0.00											0	0.00	$0.00
Project Manager		0	$4.75	$0.00								=	=	=	=	=	=	PROFIT	0.00%			$0.00
		0	$4.75	$0.00								TOTALS			0	0.00	$0.00
		0	$4.75	$0.00								=	=	=	=	=		=				=
		0	$4.75	$0.00														GRAND TOTAL				$0.00
		0	$4.75	$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
=	=	=	=	=
Store Worker/Material Hand.		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 Hours X	Rates	Cost
=	=	=	=	=
Store Worker/Material Hand.		0	$4.75	$0.00
Project Manager		0	$4.75	$0.00
		0	$4.75	$0.00
		0	$4.75	$0.00
		0	$4.75	$0.00
		0	$4.75	$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, SICK, 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 3						Attachment 3						Attachment 3						Attachment 3
SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022
COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB
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.)
Store Worker/Material Hand.		0	$13.48	$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		Store Worker/Material Hand.			0	$ 2.00	$0.00	Blades, Carton Cutter			0	0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Project Manager			0	$ 2.00	$0.00	Cutter, Carton			0	0.00	$0.00
TOTALS		0		$0.00		0			0	$ 2.00	$0.00	Dispenser, Tape			0	0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		0			0	$ 2.00	$0.00	Safety Shoes			0	0.00	$0.00	HOL, SICK & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)		0							0	$ 2.00	$0.00	Tape Masking			0	0.00	$0.00	=				=
		=							0	$ 2.00	$0.00	Back Brace			0	0.00	$0.00	SUB-TOTAL				$0.00
Direct Labor Hours (Productive/Working)		0										Cart, Bushel			0	0.00	$0.00
		=										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
Store Worker/Material Hand.		0	$4.75	$0.00											0	0.00	$0.00
Project Manager		0	$4.75	$0.00								=	=	=	=	=	=	PROFIT	0.00%			$0.00
		0	$4.75	$0.00								TOTALS			0	0.00	$0.00
		0	$4.75	$0.00								=	=	=	=	=		=				=
		0	$4.75	$0.00														GRAND TOTAL				$0.00
		0	$4.75	$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
=	=	=	=	=
Store Worker/Material Hand.		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 Hours X	Rates	Cost
=	=	=	=	=
Store Worker/Material Hand.		0	$4.75	$0.00
Project Manager		0	$4.75	$0.00
		0	$4.75	$0.00
		0	$4.75	$0.00
		0	$4.75	$0.00
		0	$4.75	$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, SICK, 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

	Attachment 3						Attachment 3						Attachment 3						Attachment 3
SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022
COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB
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/Warehouse Specialist		0	$17.03	$0.00														COST ELEMENT				DOLLARS
Material Handler		0	$0.00	$0.00														=				=
Project Manager		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/Warehouse Specialist			0	$ 2.00	$0.00	Blades, Carton Cutter			0	$0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Material Handler			0	$ 2.00	$0.00	Cutter, Carton			0	$0.00	$0.00
TOTALS		0		$0.00		Project Manager			0	$ 2.00	$0.00	Dispenser, Tape			0	$0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		0			0	$ 2.00	$0.00	Safety Shoes			0	$0.00	$0.00	HOL, SICK & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)		0							0	$ 2.00	$0.00	Tape Masking			0	$0.00	$0.00	=				=
		=							0	$ 2.00	$0.00	Back Brace			0	$0.00	$0.00	SUB-TOTAL				$0.00
Direct Labor Hours (Productive/Working)		0										Cart, Bushel			0	$0.00	$0.00
		=										Cart, Stocking			0	$0.00	$0.00	FRINGES				$0.00
												Pallet Jacks			0	$0.00	$0.00
						=	=	=	=	=	=				0	$0.00	$0.00	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/Warehouse Specialist		0	$4.75	$0.00											0	0.00	$0.00
Material Handler		0	$4.75	$0.00								=	=	=	=	=	=	PROFIT	0.00%			$0.00
Project Manager		0	$4.75	$0.00								TOTALS			0	0.00	$0.00
0		0	$4.75	$0.00								=	=	=	=	=		=				=
		0	$4.75	$0.00														GRAND TOTAL				$0.00
		0	$4.75	$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/Warehouse Specialist		10	0	$0.00	( (Holidays + Vacations) * 8)
Material Handler		10	0	$0.00	times Work Hours
Project Manager		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 Hours X	Rates	Cost
=	=	=	=	=
Forklift Operator/Warehouse Specialist		0	$4.75	$0.00
Material Handler		0	$4.75	$0.00
Project Manager		0	$4.75	$0.00
0		0	$4.75	$0.00
		0	$4.75	$0.00
		0	$4.75	$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, SICK, 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 3						Attachment 3						Attachment 3						Attachment 3
SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022
COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB
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/Warehouse Specialist		0	$17.03	$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/Warehouse Specialist			0	$ 2.00	$0.00	Blades, Carton Cutter			0	0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Project Manager			0	$ 2.00	$0.00	Cutter, Carton			0	0.00	$0.00
TOTALS		0		$0.00		0			0	$ 2.00	$0.00	Dispenser, Tape			0	0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		0			0	$ 2.00	$0.00	Safety Shoes			0	0.00	$0.00	HOL, SICK & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)									0	$ 2.00	$0.00	Tape Masking			0	0.00	$0.00	=				=
		=							0	$ 2.00	$0.00	Back Brace			0	0.00	$0.00	SUB-TOTAL				$0.00
Direct Labor Hours (Productive/Working)		0										Cart, Bushel			0	0.00	$0.00
		=										Cart, Stocking			0	0.00	$0.00	FRINGES				$0.00
												Pallet Jacks			0	0.00	$0.00
						=	=	=	=	=	=				0	0.00	$0.00	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/Warehouse Specialist		0	$4.75	$0.00											0	0.00	$0.00
Project Manager		0	$4.75	$0.00								=	=	=	=	=	=	PROFIT	0.00%			$0.00
		0	$4.75	$0.00								TOTALS			0	0.00	$0.00
		0	$4.75	$0.00								=	=	=	=	=		=				=
		0	$4.75	$0.00														GRAND TOTAL				$0.00
		0	$4.75	$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/Warehouse Specialist		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 Hours X	Rates	Cost
=	=	=	=	=
Forklift Operator/Warehouse Specialist		0	$4.75	$0.00
Project Manager		0	$4.75	$0.00
		0	$4.75	$0.00
		0	$4.75	$0.00
		0	$4.75	$0.00
		0	$4.75	$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, SICK, 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 3						Attachment 3						Attachment 3						Attachment 3
SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022
COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB
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/Warehouse Specialist		0	$17.03	$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/Warehouse Specialist			0	$ 2.00	$0.00	Blades, Carton Cutter			0	0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Project Manager			0	$ 2.00	$0.00	Cutter, Carton			0	0.00	$0.00
TOTALS		0		$0.00		0			0	$ 2.00	$0.00	Dispenser, Tape			0	0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		0			0	$ 2.00	$0.00	Safety Shoes			0	0.00	$0.00	HOL, SICK & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)									0	$ 2.00	$0.00	Tape Masking			0	0.00	$0.00	=				=
		=							0	$ 2.00	$0.00	Back Brace			0	0.00	$0.00	SUB-TOTAL				$0.00
Direct Labor Hours (Productive/Working)		0										Cart, Bushel			0	0.00	$0.00
		=										Cart, Stocking			0	0.00	$0.00	FRINGES				$0.00
												Pallet Jacks			0	0.00	$0.00
						=	=	=	=	=	=				0	0.00	$0.00	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/Warehouse Specialist		0	$4.75	$0.00											0	0.00	$0.00
Project Manager		0	$4.75	$0.00								=	=	=	=	=	=	PROFIT	0.00%			$0.00
		0	$4.75	$0.00								TOTALS			0	0.00	$0.00
		0	$4.75	$0.00								=	=	=	=	=		=				=
		0	$4.75	$0.00														GRAND TOTAL				$0.00
		0	$4.75	$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/Warehouse Specialist		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 Hours X	Rates	Cost
=	=	=	=	=
Forklift Operator/Warehouse Specialist		0	$4.75	$0.00
Project Manager		0	$4.75	$0.00
		0	$4.75	$0.00
		0	$4.75	$0.00
		0	$4.75	$0.00
		0	$4.75	$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, SICK, 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 3						Attachment 3						Attachment 3						Attachment 3
SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022
COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB
CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0					CONTRACTOR NAME:	0
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	$12.12	$0.00														COST ELEMENT				DOLLARS
Custodian, Meat Custodial Operations		0	$12.12	$0.00														=				=
Custodian, RSHA Custodial Operations (Includes Outside Areas)		0	$12.12	$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	$ 2.00	$0.00	Bowl, Cleaner			0	$0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Custodian, Meat Custodial Operations			0	$ 2.00	$0.00	Cartridges			0	$0.00	$0.00
TOTALS		0		$0.00		Custodian, RSHA Custodial Operations (Includes Outside Areas)			0	$ 2.00	$0.00	Cleaner, Carpet			0	$0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		Project Manager			0	$ 2.00	$0.00	Sweeping Compound			0	$0.00	$0.00	HOL, SICK & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)		0				0			0	$ 2.00	$0.00	Cleaner, Glass			0	$0.00	$0.00	=				=
		=				0			0	$ 2.00	$0.00	Cleaner, Neutral			0	$0.00	$0.00	SUB-TOTAL				$0.00
Direct Labor Hours (Productive/Working)		0										Disinfectant			0	$0.00	$0.00
		=										Dust Cloths (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	$4.75	$0.00								Seat Covers (250 per case)			0	$0.00	$0.00
Custodian, Meat Custodial Operations		0	$4.75	$0.00								Mop Head, Wet			0	$0.00	$0.00	PROFIT	0.00%			$0.00
Custodian, RSHA Custodial Operations (Includes Outside Areas)		0	$4.75	$0.00								Black Pads (19 in)			0	$0.00	$0.00
Project Manager		0	$4.75	$0.00								Mop Buckets (Per year)			0	$0.00	$0.00	=				=
0		0	$4.75	$0.00								Pads, Buffing (21 in)			0	$0.00	$0.00	GRAND TOTAL				$0.00
0		0	$4.75	$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, Sick, 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, Sick, 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 Hours X	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	$4.75	$0.00								Carpet Extractor			0	$0.00	$0.00
Custodian, Meat Custodial Operations		0	$4.75	$0.00								Green Hand Pads			0	$0.00	$0.00
Custodian, RSHA Custodial Operations (Includes Outside Areas)		0	$4.75	$0.00								Scrubber, 20"			0	$0.00	$0.00
Project Manager		0	$4.75	$0.00								Auto Scrubber - 32 in			0	$0.00	$0.00
0		0	$4.75	$0.00								Vacuum, Wet/Dry			0	$0.00	$0.00
		0	$4.75	$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, SICK, 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 3						Attachment 3						Attachment 3						Attachment 3
SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022					SOLICITATION NUMBER:	HDEC08-17-R-0022
COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB					COMMISSARY:	Eglin AFB
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	$12.12	$0.00														COST ELEMENT				DOLLARS
Custodian, Meat Custodial Operations		0	$12.12	$0.00														=				=
Custodian, RSHA Custodial Operations (Includes Outside Areas)		0	$12.12	$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	$ 2.00	$0.00	Cleaner, Neutral			0	$0.00	$0.00	SUB-TOTAL				$0.00
-	-	-		-		Custodian, Meat Custodial Operations			0	$ 2.00	$0.00	Disinfectant			0	$0.00	$0.00
TOTALS		0		$0.00		Custodian, RSHA Custodial Operations (Includes Outside Areas)			0	$ 2.00	$0.00	Dust Cloths (50 LB bails)			0	$0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=		Project Manager			0	$ 2.00	$0.00	Dust Mop Heads			0	$0.00	$0.00	HOL, SICK & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)		0							0	$ 2.00	$0.00	Floor Finish			0	$0.00	$0.00	=				=
		=							0	$ 2.00	$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	$4.75	$0.00								Pads, Doodle Bug			0	$0.00	$0.00
Custodian, Meat Custodial Operations		0	$4.75	$0.00								Polish, Furniture			0	$0.00	$0.00	PROFIT	0.00%			$0.00
Custodian, RSHA Custodial Operations (Includes Outside Areas)		0	$4.75	$0.00								Polish, Metal			0	$0.00	$0.00
Project Manager		0	$4.75	$0.00								Propane			0	$0.00	$0.00	=				=
		0	$4.75	$0.00								Degreaser			0	$0.00	$0.00	GRAND TOTAL				$0.00
		0	$4.75	$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, Sick, 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, Sick, 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 Hours X	Rates	Cost								Maid Caddy			0	$0.00	$0.00
=	=	=	=	=								Carpet Extractor			0	$0.00	$0.00
Custodian (Excluding RSHA, Meat Custodial & Outside Areas)		0	$4.75	$0.00								Gas Blower			0	$0.00	$0.00
Custodian, Meat Custodial Operations		0	$4.75	$0.00								Auto Scurbber-48 inch			0	$0.00	$0.00
Custodian, RSHA Custodial Operations (Includes Outside Areas)		0	$4.75	$0.00								Wet Dry Vac			0	$0.00	$0.00
Project Manager		0	$4.75	$0.00								Trash can with wheels (35 Gal)			0	$0.00	$0.00
		0	$4.75	$0.00								Vacuum, Wet/Dry			0	$0.00	$0.00
		0	$4.75	$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, SICK, 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

Attachment 3

SOLICITATION NUMBER:

HDEC08-17-R-0022

SOLICITATION NUMBER:

HDEC08-17-R-0022

SOLICITATION NUMBER:

HDEC08-17-R-0022

SOLICITATION NUMBER:

HDEC08-17-R-0022

COMMISSARY:

Eglin AFB

COMMISSARY:

Eglin AFB

COMMISSARY:

Eglin AFB

COMMISSARY:

Eglin AFB

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)

$12.12

$0.00

COST ELEMENT

DOLLARS

Custodian, Meat Custodial Operations

$12.12

$0.00

Custodian, RSHA Custodial Operations (Includes Outside Areas)

$12.12

$0.00

Hours

Rate

Extended

Qty.

Unit/

Extended

DIRECT LABOR

$0.00

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