Amendment_0001_-_Revised_-__Attachment_3__Volume_I_Cost_Breakout_-_Fort_Riley_HDEC0817R00....xls

XLS spreadsheet 391 KB Posted Sep 12, 2018

Attached to: Shelf Stocking, Receiving/Storage/Holding Area (RSAH) and Custodial Operations at the Fort Riley Commissary located at Fort Riley, KS
Solicitation number: HDEC0817R0029
Issued by: Defense Commissary Agency

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From the source

Revised Attachment 3, Volume I, Cost Breakout for Fort Riley Commissary

View the file

Other files

File	Type	Posted
Contract_Award_HDEC0819C0009_Fort_Riley_-_Base_Year_Pricing_Only.pdf	PDF	Nov 30, 2018
Amendment_0002_Fort_Riley_Commissary_-_HDEC0817R0029.pdf	PDF	Sep 13, 2018
Amendment_0002_-_Revised_Attachment_3__Volume_I_Cost_Breakout_-_Fort_Riley_HDEC0817R00....xls	XLS spreadsheet	Sep 13, 2018
Amendment_0001_-_Fort_Riley_Commissary_-_HDEC0817R0029.pdf	PDF	Sep 12, 2018
Attachment_4__Volume_II_Technical_Capability_&_Personnel_Proposal_-_Fort_Riley_HDEC0817R0029.docx	DOCX document	Aug 15, 2018
Solicitation_HDEC0817R0029_-_Fort_Riley_Commissary.pdf	PDF	Aug 15, 2018
Attachment_5__Volume_II_TDWS_&_DLS_-_Fort_Riley_HDEC0817R0029.xls	XLS spreadsheet	Aug 15, 2018
Attachment_2_Collective_Bargaining_Agreement_(CBA)_-_Fort_Riley_HDEC0817R0029.pdf	PDF	Aug 15, 2018
Attachment_7_Bereavement_Certification_Form_-_Fort_Riley_HDEC0817R0029.docx	DOCX document	Aug 15, 2018
Attachment_6__Volume_III__Past_Performance_Information_-_Fort_Riley_HDEC0817R0029.docx	DOCX document	Aug 15, 2018
Attachment_1_PWS_dtd_7.20.18_-_Fort_Riley_HDEC0817R0029.pdf	PDF	Aug 15, 2018
Attachment_3__Volume_I_Cost_Breakout_-_Fort_Riley_HDEC0817R00029....xls	XLS spreadsheet	Aug 15, 2018

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Cost Breakout

ATTACHMENT 3

HDEC0817R0029

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.

&RJanuary 2, 2013

Printing Instructions

					ATTACHMENT 3
BASIC INSTRUCTIONS					HDEC0817R0029
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.

&RJanuary 2, 2013

Shelf Stocking

ATTACHMENT 3

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

CONTRACTOR NAME:

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

(The elements listed below are SAMPLES and are not considered

Contribution Rate:

$2.60

a requirement of the solicitation.)

Store Worker I

$15.70

COST ELEMENT

DOLLARS

Project Manager

Hours X

Extended

Labor Categories

Price

Qty.

Unit/

Extended

DIRECT LABOR

Elements

Yearly

Price

DIRECT LABOR HEALTH & WELFARE

Store Worker I

$0.00

Blades, Carton Cutter

0.00

$0.00

SUB-TOTAL

$0.00

Cutter, Carton

0.00

$0.00

TOTALS

$0.00

Dispenser, Tape

0.00

HOLIDAYS/SICK/VACATIONS

Safety Shoes

0.00

HOL & VAC. HEALTH & WELFARE

Indirect Labor Hours (Non-Working)

Tape Masking

0.00

Back Brace

0.00

SUB-TOTAL

Direct Labor Hours (Productive/Working)

Cart, Bushel

0.00

TOTALS

$0.00

Cart, Stocking

0.00

FRINGES

Pallet Jacks

0.00

PENSION

Direct Labor Health and Welfare

0.00

EQUIPMENT & SUPPLIES

H&W

0.00

COST ELEMENT

Hours

Rates

Cost

0.00

SUB-TOTAL

0.00

Store Worker I

$4.31

0.00

G&A

0.00%

Project Manager

TOTALS

0.00

$0.00

PROFIT

0.00%

GRAND TOTAL

ANNUAL CASES

604,692

CASE PRICE

$0.0000

Holidays, Sick and Vacations

Holidays, Sick,

Sick/

Vacations

COST ELEMENT

Holidays

Vacations

Dollars

Store Worker I

$0.00

( (Holidays + Vacations) * 8)

Project Manager

$0.00

times Work Hours

$0.00

divided by ( 2080 hours -

$0.00

( (Holidays + Vacations) * 8) )

$0.00

times the hourly rate

$0.00

in each category

TOTALS

Holidays and Vacations Health & Welfare

Holidays/Sick/

H&W

COST ELEMENT

Vacations

Rates

Cost

Store Worker I

$4.31

Project Manager

TOTALS

FRINGE CALCULATIONS

COST ELEMENT

DOLLARS

DIRECT LABOR COST

DIRECT HEALTH & WELFARE COSTS

HOLIDAYS/SICK/VACATION

PENSION

HOLIDAYS AND VACATIONS HEALTH & WELFARE

SUBTOTAL

FICA

7.65%

FUTA

0.00%

SUTA

0.00%

Workman's Compensation

0.00%

Employer's Liability

0.00%

Comprehensive General Liability

0.00%

Other

0.00%

Other

0.00%

TOTAL FRINGES

&RJanuary 2, 2013 Click Here to Print

RSH

ATTACHMENT 3

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

CONTRACTOR NAME:

RSHA 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

(The elements listed below are SAMPLES and are not considered

Contribution Rate:

$2.60

a requirement of the solicitation.)

Forklift Operator

$21.26

COST ELEMENT

DOLLARS

Material Handling Laborer

$17.73

Hours X

Extended

Project Manager

Labor Categories

Price

Qty.

Unit/

Extended

DIRECT LABOR

Elements

Yearly

Price

DIRECT LABOR HEALTH & WELFARE

Forklift Operator

$0.00

Material Handling Laborer

$0.00

Blades, Carton Cutter

0.00

$0.00

SUB-TOTAL

$0.00

Cutter, Carton

0.00

$0.00

TOTALS

$0.00

Dispenser, Tape

0.00

HOLIDAYS/SICK/VACATIONS

Safety Shoes

0.00

HOL & VAC. HEALTH & WELFARE

Indirect Labor Hours (Non-Working)

Tape Masking

0.00

Back Brace

0.00

SUB-TOTAL

Direct Labor Hours (Productive/Working)

Cart, Bushel

0.00

TOTALS

$0.00

Cart, Stocking

0.00

FRINGES

Pallet Jacks

0.00

PENSION

Direct Labor Health and Welfare

0.00

EQUIPMENT & SUPPLIES

H&W

0.00

COST ELEMENT

Hours

Rates

Cost

0.00

SUB-TOTAL

0.00

Forklift Operator

$4.31

0.00

G&A

0.00%

Material Handling Laborer

$4.31

Project Manager

TOTALS

0.00

$0.00

PROFIT

0.00%

GRAND TOTAL

Holidays, Sick and Vacations

Holidays, Sick,

Sick/

Vacations

COST ELEMENT

Holidays

Vacations

Dollars

Forklift Operator

$0.00

( (Holidays + Vacations) * 8)

Material Handling Laborer

$0.00

times Work Hours

Project Manager

$0.00

divided by ( 2080 hours -

$0.00

( (Holidays + Vacations) * 8) )

$0.00

times the hourly rate

$0.00

in each category

TOTALS

Holidays and Vacations Health & Welfare

Holidays/Sick/

H&W

COST ELEMENT

Vacations

Rates

Cost

Forklift Operator

$4.31

Material Handling Laborer

$4.31

Project Manager

TOTALS

FRINGE CALCULATIONS

COST ELEMENT

DOLLARS

DIRECT LABOR COST

DIRECT HEALTH & WELFARE COSTS

HOLIDAYS/SICK/VACATION

PENSION

HOLIDAYS AND VACATIONS HEALTH & WELFARE

SUBTOTAL

FICA

7.65%

FUTA

0.00%

SUTA

0.00%

Workman's Compensation

0.00%

Employer's Liability

0.00%

Comprehensive General Liability

0.00%

Other

0.00%

Other

0.00%

TOTAL FRINGES

&RJanuary 2, 2013 Click Here to Print

Custodial

	ATTACHMENT 3						ATTACHMENT 3						ATTACHMENT 3						ATTACHMENT 3
SOLICITATION NUMBER:	HDEC0817R0029					SOLICITATION NUMBER:	HDEC0817R0029					SOLICITATION NUMBER:	HDEC0817R0029					SOLICITATION NUMBER:	HDEC0817R0029
COMMISSARY:	Fort Riley, Kansas					COMMISSARY:	Fort Riley, Kansas					COMMISSARY:	Fort Riley, Kansas					COMMISSARY:	Fort Riley, Kansas
CONTRACTOR NAME:						CONTRACTOR NAME:						CONTRACTOR NAME:						CONTRACTOR NAME:
Custodial Operations Work Sheet						Custodial Operations Work Sheet						Custodial Operations Work Sheet						Custodial 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								(The elements listed below are SAMPLES and are not considered
=	=	=	=	=		Contribution Rate:	$2.60					a requirement of the solicitation.)
Janitor		0	$13.63	$0														COST ELEMENT				DOLLARS
Meatroom Custodian		0	$13.63	$0					Hours X		Extended							=				=
Project Manager		0		$0		Labor Categories					Price				Qty.	Unit/	Extended	DIRECT LABOR				$0
				$0		=	=	=	=	=	=	Elements			Yearly	Price	Price	DIRECT LABOR HEALTH & WELFARE				$0
				$0		Janitor			0		$0.00	=	=	=	=	=	=	=				=
				$0		Meatroom Custodian			0		$0.00	Bowl, Cleaner			0	0.00	$0.00	SUB-TOTAL				$0
-	-	-		-							$0.00	Cartridges			0	0.00	$0.00
TOTALS		0		$0							$0.00	Cleaner, Carpet			0	0.00	$0.00	HOLIDAYS/SICK/VACATIONS				$0
=	=	=		=								Cleaner, Compound			0	0.00	$0.00	HOL & VAC. HEALTH & WELFARE				$0
Indirect Labor Hours (Non-Working)												Cleaner, Glass			0	0.00	$0.00	=				=
		=										Cleaner, Neutral			0	0.00	$0.00	SUB-TOTAL				$0
Direct Labor Hours (Productive/Working)		0				=	=	=	=	=	=	Disinfectant			0	0.00	$0.00
		=				TOTALS			0		$0.00	Dust Cloths			0	0.00	$0.00	FRINGES				$0
						=	=	=	=	=	=	Dust Mop Heads			0	0.00	$0.00
												Floor Finish			0	0.00	$0.00	PENSION				$0
Direct Labor Health and Welfare												Floor Sealer			0	0.00	$0.00
												Floor Stripper			0	0.00	$0.00	EQUIPMENT & SUPPLIES				$0
			H&W	H&W								Gloves			0	0.00	$0.00					-
COST ELEMENT		Hours	Rates	Cost								Gloves, Latex			0	0.00	$0.00	SUB-TOTAL				$0
=	=	=	=	=								Kintowel Wiper			0	0.00	$0.00					=
Janitor		0	$4.31	$0								LiquidLive			0	0.00	$0.00	G&A	0.00%			$0
Meatroom Custodian		0	$4.31	$0								Masks			0	0.00	$0.00
Project Manager		0										Mop Head, Wet			0	0.00	$0.00	PROFIT	0.00%			$0
												Neutralizer			0	0.00	$0.00
												Pads, Aqua 27"			0	0.00	$0.00	=				=
												Pads, Buffing			0	0.00	$0.00	GRAND TOTAL				$0
	-	-		-								Pads, Doodle Bug			0	0.00	$0.00	=		=	=	=
		0		$0								Polish, Furniture			0	0.00	$0.00
=	=	=		=								Polish, Metal			0	0.00	$0.00
												Propane			0	0.00	$0.00
												Rain Suit			0	0.00	$0.00
												Respirators			0	0.00	$0.00
												Retainer			0	0.00	$0.00
Holidays, Sick and Vacations												Safety Shoes			0	0.00	$0.00
				Holidays, Sick,								Sanitizer, Compound D2			0	0.00	$0.00
			Sick/	Vacations								Soap, Hand, Liquid			0	0.00	$0.00
COST ELEMENT		Holidays	Vacations	Dollars								Sponges			0	0.00	$0.00
=	=	=	=	=								Spray Bottle			0	0.00	$0.00
Janitor		10	0	$0.00	( (Holidays + Vacations) * 8)							Spray Bottle Trigger			0	0.00	$0.00
Meatroom Custodian		10	0	$0.00	times Work Hours							Spray Buff			0	0.00	$0.00
Project Manager		10		$0.00	divided by ( 2080 hours -							Toilet Tissue, 96rl			0	0.00	$0.00
					( (Holidays + Vacations) * 8) )							Towels, Pop-Up			0	0.00	$0.00
					times the hourly rate							Trash Liners, Lg			0	0.00	$0.00
					in each category							Trash Liners, Sm			0	0.00	$0.00
-	-	-		-								Vaccuum Belts			0	0.00	$0.00
TOTALS		30		$0								Visors			0	0.00	$0.00
=	=	=		=								Battery Charger			0	0.00	$0.00
												Buffer, High Speed			0	0.00	$0.00
Holidays and Vacations Health & Welfare												Burnisher High Speed			0	0.00	$0.00
												Burnisher, 21" Propane			0	0.00	$0.00
		Holidays/Sick/	H&W	H&W								Caddy, Maid			0	0.00	$0.00
COST ELEMENT		Vacations	Rates	Cost								Carpet Extractor			0	0.00	$0.00
=	=	=	=	=								Floor Scrubber, Low Speed			0	0.00	$0.00
Janitor		0	$4.31	$0								Scrubber, 20"			0	0.00	$0.00
Meatroom Custodian		0	$4.31	$0								Scrubber, Auto			0	0.00	$0.00
Project Manager		0										Vacuum, Wet/Dry			0	0.00	$0.00
												Washer, Pressure			0	0.00	$0.00
															0	0.00	$0.00
															0	0.00	$0.00
-	-	-		-											0	0.00	$0.00
TOTALS		0		$0								=	=	=	=	=	=
=	=	=		=								TOTALS			0	0.00	$0.00
												=	=	=	=	=
FRINGE CALCULATIONS
COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$0
DIRECT HEALTH & WELFARE COSTS					$0
HOLIDAYS/SICK/VACATION					$0
PENSION					$0
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$0
-	-	-	-	-	-
SUBTOTAL					$0
=	=	=	=	=	=
FICA	X	7.65%		=	$0
FUTA	X	0.00%		=	$0
SUTA	X	0.00%		=	$0
Workman's Compensation	X	0.00%		=	$0
Employer's Liability	X	0.00%		=	$0
Comprehensive General Liability	X	0.00%		=	$0
Other	X	0.00%		=	$0
Other	X	0.00%		=	$0
-	-	-	-	-	-
TOTAL FRINGES					$0
=	=	=	=	=	=

&RJanuary 2, 2013 Click Here to Print

Year Totals

	ATTACHMENT 3
SOLICITATION NUMBER:	HDEC0817R0029
COMMISSARY:	Fort Riley, Kansas
CONTRACTOR NAME:
BASE YEAR GRAND TOTALS
DOLLAR TOTALS
================
COST ELEMENT		DOLLARS
=		=
DIRECT LABOR		$0
DIRECT HEALTH & WELFARE		$0
=		=
TOTAL		$0
HOLIDAYS/SICK/VACATIONS		$0
HOL & VAC. HEALTH & WELFARE		$0
=		=
TOTAL		$0
FRINGES CALCULATIONS		$0
PENSION		$0
SUPPLIES & EQUIPMENT		$0
SUB-TOTAL		$0
G&A		$0
PROFIT		$0
=		=
GRAND TOTAL		$0
=		=

&RJanuary 2, 2013 Click Here to Print

5 Yr. Totals

	ATTACHMENT 3
SOLICITATION NUMBER:	HDEC0817R0029
COMMISSARY:	Fort Riley, Kansas
CONTRACTOR NAME:
	GRAND TOTALS
	BASE YEAR	OPTION 1	OPTION 2	OPTION 3	OPTION 4	GRAND
COST ELEMENT	DOLLARS	DOLLARS	DOLLARS	DOLLARS	DOLLARS	TOTALS
=	=	=	=	=	=	=
DIRECT LABOR	0	0	0	0	0	0
DIRECT HEALTH & WELFARE	0	0	0	0	0	0
=	=	=	=	=	=	=
TOTAL	0	0	0	0	0	0
HOLIDAYS/SICK/VACATIONS	0	0	0	0	0	0
HOL & VAC. HEALTH & WELFARE	0	0	0	0	0	0
=	=	=	=	=	=	=
TOTAL	0	0	0	0	0	0
FRINGES CALCULATIONS	0	0	0	0	0	0
PENSION	0	0	0	0	0	0
SUPPLIES & EQUIPMENT	0	0	0	0	0	0
SUB-TOTAL	0	0	0	0	0	0
G&A	0	0	0	0	0	0
PROFIT	0	0	0	0	0	0
=	=	=	=	=	=	=
GRAND TOTAL	0	0	0	0	0	0
=	=	=	=	=	=	=
	ATTACHMENT 3
SOLICITATION NUMBER:	HDEC0817R0029
COMMISSARY:	Fort Riley, Kansas
CONTRACTOR NAME:
	ESCALATION FACTORS
		OPTION 1	OPTION 2	OPTION 3	OPTION 4
COST ELEMENT		DOLLARS	DOLLARS	DOLLARS	DOLLARS
=	=	=	=	=	=
DIRECT LABOR		0.00%	0.00%	0.00%	0.00%
DIRECT HEALTH & WELFARE		0.00%	0.00%	0.00%	0.00%
=	=	=	=	=	=
TOTAL
HOLIDAYS & VACATIONS		0.00%	0.00%	0.00%	0.00%
HOL & VAC. HEALTH & WELFARE		0.00%	0.00%	0.00%	0.00%
=	=	=	=	=	=
TOTAL
FRINGES		0.00%	0.00%	0.00%	0.00%
PENSION		0.00%	0.00%	0.00%	0.00%
EQUIPMENT & SUPPLIES		0.00%	0.00%	0.00%	0.00%
SUB-TOTAL
G&A		0.00%	0.00%	0.00%	0.00%
PROFIT		0.00%	0.00%	0.00%	0.00%
=	=	=	=	=	=
GRAND TOTAL
=	=	=	=	=	=

&RJanuary 2, 2013 Click Here to Print

Store Worker Loaded Wage

Attachment 3

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

CONTRACTOR NAME:

Store Worker I Loaded Wage Rate 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

(The elements listed below are SAMPLES and are not considered

Contribution Rate:

$2.60

a requirement of the solicitation.)

Store Worker I

$15.70

COST ELEMENT

DOLLARS

Hours X

Extended

NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO

Labor Categories

Price

Qty.

Unit/

Extended

DIRECT LABOR

$15.70

CALCULATE THE LOADED HOURLY RATE. PROCEED

Elements

Yearly

Price

DIRECT LABOR HEALTH & WELFARE

$4.31

TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES

Store Worker I

1.0384615385

$2.70

Supplies and Equipment Costs

0.00

$0.00

SUB-TOTAL

$20.01

are not included in the loaded

0.00

$0.00

TOTALS

$15.70

rate for Store Worker

0.00

HOLIDAYS/SICK/VACATIONS

$0.63

0.00

HOL & VAC. HEALTH & WELFARE

$0.17

Indirect Labor Hours (Non-Working)

0.00

SUB-TOTAL

$0.80

Direct Labor Hours (Productive/Working)

0.00

TOTALS

$2.70

0.00

FRINGES

$1.80

0.00

PENSION

$2.70

Direct Labor Health and Welfare

0.00

EQUIPMENT & SUPPLIES

$0.00

H&W

0.00

COST ELEMENT

Hours

Rates

Cost

0.00

SUB-TOTAL

$25.31

0.00

Store Worker I

$4.31

0.00

G&A

0.00%

$0.00

TOTALS

0.00

$0.00

PROFIT

0.00%

$0.00

GRAND TOTAL

$25.31

$4.31

Holidays, Sick and Vacations

Holidays, Sick,

Sick/

Vacations

COST ELEMENT

Holidays

Vacations

Dollars

Store Worker I

$0.63

( (Holidays + Vacations) * 8)

times Work Hours

divided by ( 2080 hours -

( (Holidays + Vacations) * 8) )

times the hourly rate

in each category

TOTALS

$0.63

Holidays and Vacations Health & Welfare

Holidays/Sick/

H&W

COST ELEMENT

Vacations

Rates

Cost

Store Worker I

$4.31

$0.17

TOTALS

$0.17

FRINGE CALCULATIONS

COST ELEMENT

DOLLARS

DIRECT LABOR COST

$15.70

DIRECT HEALTH & WELFARE COSTS

$4.31

HOLIDAYS/SICK/VACATION

$0.63

PENSION

$2.70

HOLIDAYS AND VACATIONS HEALTH & WELFARE

$0.17

SUBTOTAL

$23.51

FICA

7.65%

$1.80

FUTA

0.00%

$0.00

SUTA

0.00%

$0.00

Workman's Compensation

0.00%

$0.00

Employer's Liability

0.00%

$0.00

Comprehensive General Liability

0.00%

$0.00

Other

0.00%

$0.00

Other

0.00%

$0.00

TOTAL FRINGES

$1.80

&RJanuary 2, 2013 Click Here to Print

Forklift Loaded Wage

Attachment 3

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

CONTRACTOR NAME:

Forklift Loaded Wage Rate 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

(The elements listed below are SAMPLES and are not considered

a requirement of the solicitation.)

Forklift Operator

$21.26

Contribution Rate:

$2.60

COST ELEMENT

DOLLARS

Hours X

Extended

NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO

Labor Categories

Price

Qty.

Unit/

Extended

DIRECT LABOR

$21.26

CALCULATE THE LOADED HOURLY RATE. PROCEED

Elements

Yearly

Price

DIRECT LABOR HEALTH & WELFARE

$4.31

TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES

Forklift Operator

$0.00

Supplies and Equipment Costs

0.00

$0.00

SUB-TOTAL

$25.57

are not included in the loaded

0.00

$0.00

TOTALS

$21.26

rate for Warehouseman

0.00

HOLIDAYS/SICK/VACATIONS

$0.00

0.00

HOL & VAC. HEALTH & WELFARE

$0.00

Indirect Labor Hours (Non-Working)

0.00

SUB-TOTAL

$0.00

Direct Labor Hours (Productive/Working)

0.00

TOTALS

$0.00

0.00

FRINGES

$1.96

0.00

PENSION

$0.00

Direct Labor Health and Welfare

0.00

EQUIPMENT & SUPPLIES

$0.00

H&W

0.00

COST ELEMENT

Hours

Rates

Cost

0.00

SUB-TOTAL

$27.53

0.00

Forklift Operator

$4.31

0.00

G&A

0.00%

$0.00

TOTALS

0.00

$0.00

PROFIT

0.00%

$0.00

GRAND TOTAL

$27.53

$4.31

Holidays, Sick and Vacations

Holidays, Sick,

Sick/

Vacations

COST ELEMENT

Holidays

Vacations

Dollars

Forklift Operator

$0.00

( (Holidays + Vacations) * 8)

times Work Hours

divided by ( 2080 hours -

( (Holidays + Vacations) * 8) )

times the hourly rate

in each category

TOTALS

$0.00

Holidays and Vacations Health & Welfare

Holidays/Sick/

H&W

COST ELEMENT

Vacations

Rates

Cost

Forklift Operator

$4.31

$0.00

TOTALS

$0.00

FRINGE CALCULATIONS

COST ELEMENT

DOLLARS

DIRECT LABOR COST

$21.26

DIRECT HEALTH & WELFARE COSTS

$4.31

HOLIDAYS/SICK/VACATION

$0.00

PENSION

$0.00

HOLIDAYS AND VACATIONS HEALTH & WELFARE

$0.00

SUBTOTAL

$25.57

FICA

7.65%

$1.96

FUTA

0.00%

$0.00

SUTA

0.00%

$0.00

Workman's Compensation

0.00%

$0.00

Employer's Liability

0.00%

$0.00

Comprehensive General Liability

0.00%

$0.00

Other

0.00%

$0.00

Other

0.00%

$0.00

TOTAL FRINGES

$1.96

&RJanuary 2, 2013 Click Here to Print

Material Handler Loaded Wage

Attachment 3

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

CONTRACTOR NAME:

Material Handler Loaded Wage Rate 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

(The elements listed below are SAMPLES and are not considered

Contribution Rate:

$2.60

a requirement of the solicitation.)

Material Handler

$17.73

COST ELEMENT

DOLLARS

Hours X

Extended

NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO

Labor Categories

Price

Qty.

Unit/

Extended

DIRECT LABOR

$17.73

CALCULATE THE LOADED HOURLY RATE. PROCEED

Elements

Yearly

Price

DIRECT LABOR HEALTH & WELFARE

$4.31

TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES

Material Handler

$2.60

Supplies and Equipment Costs

0.00

$0.00

SUB-TOTAL

$22.04

are not included in the loaded

0.00

$0.00

TOTALS

$17.73

rate for Warehouseman

0.00

HOLIDAYS/SICK/VACATIONS

$0.00

0.00

HOL & VAC. HEALTH & WELFARE

$0.00

Indirect Labor Hours (Non-Working)

0.00

SUB-TOTAL

$0.00

Direct Labor Hours (Productive/Working)

0.00

TOTALS

$2.60

0.00

FRINGES

$1.88

0.00

PENSION

$2.60

Direct Labor Health and Welfare

0.00

EQUIPMENT & SUPPLIES

$0.00

H&W

0.00

COST ELEMENT

Hours

Rates

Cost

0.00

SUB-TOTAL

$26.52

0.00

Material Handler

$4.31

0.00

G&A

0.00%

$0.00

TOTALS

0.00

$0.00

PROFIT

0.00%

$0.00

GRAND TOTAL

$26.52

$4.31

Holidays, Sick and Vacations

Holidays, Sick,

Sick/

Vacations

COST ELEMENT

Holidays

Vacations

Dollars

Material Handler

$0.00

( (Holidays + Vacations) * 8)

times Work Hours

divided by ( 2080 hours -

( (Holidays + Vacations) * 8) )

times the hourly rate

in each category

TOTALS

$0.00

Holidays and Vacations Health & Welfare

Holidays/Sick/

H&W

COST ELEMENT

Vacations

Rates

Cost

Material Handler

$4.31

$0.00

TOTALS

$0.00

FRINGE CALCULATIONS

COST ELEMENT

DOLLARS

DIRECT LABOR COST

$17.73

DIRECT HEALTH & WELFARE COSTS

$4.31

HOLIDAYS/SICK/VACATION

$0.00

PENSION

$2.60

HOLIDAYS AND VACATIONS HEALTH & WELFARE

$0.00

SUBTOTAL

$24.64

FICA

7.65%

$1.88

FUTA

0.00%

$0.00

SUTA

0.00%

$0.00

Workman's Compensation

0.00%

$0.00

Employer's Liability

0.00%

$0.00

Comprehensive General Liability

0.00%

$0.00

Other

0.00%

$0.00

Other

0.00%

$0.00

TOTAL FRINGES

$1.88

&RJanuary 2, 2013 Click Here to Print

Janitor Loaded Wage

Attachment 3

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

CONTRACTOR NAME:

Janitor Loaded Wage Rate 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

(The elements listed below are SAMPLES and are not considered

Contribution Rate:

$2.60

a requirement of the solicitation.)

Janitor

$13.63

COST ELEMENT

DOLLARS

Hours X

Extended

NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO

Labor Categories

Price

Qty.

Unit/

Extended

DIRECT LABOR

$13.63

CALCULATE THE LOADED HOURLY RATE. PROCEED

Elements

Yearly

Price

DIRECT LABOR HEALTH & WELFARE

$4.31

TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES

Janitor

$2.70

Supplies and Equipment Costs

0.00

$0.00

SUB-TOTAL

$17.94

are not included in the loaded

0.00

$0.00

TOTALS

$13.63

rate for Warehouseman

0.00

HOLIDAYS/SICK/VACATIONS

$0.55

0.00

HOL & VAC. HEALTH & WELFARE

$0.17

Indirect Labor Hours (Non-Working)

0.00

SUB-TOTAL

$0.72

Direct Labor Hours (Productive/Working)

0.00

TOTALS

$2.70

0.00

FRINGES

$1.63

0.00

PENSION

$2.70

Direct Labor Health and Welfare

0.00

EQUIPMENT & SUPPLIES

$0.00

H&W

0.00

COST ELEMENT

Hours

Rates

Cost

0.00

SUB-TOTAL

$22.99

0.00

Janitor

$4.31

0.00

G&A

0.00%

$0.00

TOTALS

0.00

$0.00

PROFIT

0.00%

$0.00

GRAND TOTAL

$22.99

$4.31

Holidays, Sick and Vacations

Holidays, Sick,

Sick/

Vacations

COST ELEMENT

Holidays

Vacations

Dollars

Janitor

$0.55

( (Holidays + Vacations) * 8)

times Work Hours

divided by ( 2080 hours -

( (Holidays + Vacations) * 8) )

times the hourly rate

in each category

TOTALS

$0.55

Holidays and Vacations Health & Welfare

Holidays/Sick/

H&W

COST ELEMENT

Vacations

Rates

Cost

Janitor

$4.31

$0.17

TOTALS

$0.17

FRINGE CALCULATIONS

COST ELEMENT

DOLLARS

DIRECT LABOR COST

$13.63

DIRECT HEALTH & WELFARE COSTS

$4.31

HOLIDAYS/SICK/VACATION

$0.55

PENSION

$2.70

HOLIDAYS AND VACATIONS HEALTH & WELFARE

$0.17

SUBTOTAL

$21.36

FICA

7.65%

$1.63

FUTA

0.00%

$0.00

SUTA

0.00%

$0.00

Workman's Compensation

0.00%

$0.00

Employer's Liability

0.00%

$0.00

Comprehensive General Liability

0.00%

$0.00

Other

0.00%

$0.00

Other

0.00%

$0.00

TOTAL FRINGES

$1.63

&RJanuary 2, 2013 Click Here to Print

Meatroom Custodian Loaded Wage

Attachment 3

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

SOLICITATION NUMBER:

HDEC0817R0029

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

COMMISSARY:

Fort Riley, Kansas

CONTRACTOR NAME:

Meatroom Custodian Loaded Wage Rate 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

(The elements listed below are SAMPLES and are not considered

Contribution Rate:

$2.60

a requirement of the solicitation.)

Meatroom Custodian

$13.63

COST ELEMENT

DOLLARS

Hours X

Extended

NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO

Labor Categories

Price

Qty.

Unit/

Extended

DIRECT LABOR

$13.63

CALCULATE THE LOADED HOURLY RATE. PROCEED

Elements

Yearly

Price

DIRECT LABOR HEALTH & WELFARE

$4.31

TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES

Meatroom Custodian

$2.60

Supplies and Equipment Costs

0.00

$0.00

SUB-TOTAL

$17.94

are not included in the loaded

0.00

$0.00

TOTALS

$13.63

rate for Warehouseman

0.00

HOLIDAYS/SICK/VACATIONS

$0.00

0.00

HOL & VAC. HEALTH & WELFARE

$0.00

Indirect Labor Hours (Non-Working)

0.00

SUB-TOTAL

$0.00

Direct Labor Hours (Productive/Working)

0.00

TOTALS

$2.60

0.00

FRINGES

$1.57

0.00

PENSION

$2.60

Direct Labor Health and Welfare

0.00

EQUIPMENT & SUPPLIES

$0.00

H&W

0.00

COST ELEMENT

Hours

Rates

Cost

0.00

SUB-TOTAL

$22.11

0.00

Meatroom Custodian

$4.31

0.00

G&A

0.00%

$0.00

TOTALS

0.00

$0.00

PROFIT

0.00%

$0.00

GRAND TOTAL

$22.11

$4.31

Holidays, Sick and Vacations

Holidays, Sick,

Sick/

Vacations

COST ELEMENT

Holidays

Vacations

Dollars

Meatroom Custodian

$0.00

( (Holidays + Vacations) * 8)

times Work Hours

divided by ( 2080 hours -

( (Holidays + Vacations) * 8) )

times the hourly rate

in each category

TOTALS

$0.00

Holidays and Vacations Health & Welfare

Holidays/Sick/

H&W

COST ELEMENT

Vacations

Rates

Cost

Meatroom Custodian

$4.31

$0.00

TOTALS

$0.00

FRINGE CALCULATIONS

COST ELEMENT

DOLLARS

DIRECT LABOR COST

$13.63

DIRECT HEALTH & WELFARE COSTS

$4.31

HOLIDAYS/SICK/VACATION

$0.00

PENSION

$2.60

HOLIDAYS AND VACATIONS HEALTH & WELFARE

$0.00

SUBTOTAL

$20.54

FICA

7.65%

$1.57

FUTA

0.00%

$0.00

SUTA

0.00%

$0.00

Workman's Compensation

0.00%

$0.00

Employer's Liability

0.00%

$0.00

Comprehensive General Liability

0.00%

$0.00

Other

0.00%

$0.00

Other

0.00%

$0.00

TOTAL FRINGES

$1.57

&RJanuary 2, 2013 Click Here to Print

Sheet1

File details come from the government source that posted it.