Attachment_3__Volume_I_Cost_Breakout_-_Kodiak_USGC.xls
XLS spreadsheet 320 KB Posted
- Solicitation number
- HDEC0818R0034
- Issued by
-
Defense Commissary Agency
About this file
This file contains cost breakout worksheets and loaded wage rate worksheets for a solicitation from the Defense Commissary Agency (DeCA) seeking Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Operations at the Kodiak USGC commissary. The worksheets provide templates for offerors to submit pricing for direct labor, fringe benefits, supplies and equipment for Shelf Stocking, RSHA, and Custodial operations. Loaded wage rate worksheets calculate hourly rates for positions including Store Worker I, Forklift Operator, Material Handling Laborer, Warehouse Specialist, and Janitor. The file also includes a 5-year total worksheet projecting costs over potential option years. Offerors are to use the templates and instructions provided to submit a cost breakout in accordance with the solicitation provisions.
Attachment 3 - Volume 3, Cost Breakout
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Cost Breakout
| Attachment 3 |
| HDEC0818R0034 |
| 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. |
&C
Printing Instructions
| BASIC INSTRUCTIONS | ||||
| 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
| SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | ||||||||||||
| COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | ||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||
| Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | |||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||
| WDR | |||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||
| Store Worker I -Day | 0 | $18.71 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||
| Store Worker I - Night | 0 | $19.21 | $0.00 | = | = | ||||||||||||
| Project Manager | 0 | 0.00 | $0.00 | Qty. | Unit/ | Extended | ` | DIRECT LABOR | $0.00 | ||||||||
| 0 | 0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE | $0.00 | |||||||||
| 0 | 0.00 | $0.00 | = | = | = | = | = | = | = | = | |||||||
| 0 | 0.00 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | ||||||||||
| TOTALS | 0 | $0 | Dispenser, Tape | 0 | 0.00 | $0.00 | HOLIDAYS, SICK & VACATIONS | $0.00 | |||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | ||||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | $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 | ||||||||||||||
| Direct Labor Health & Welfare | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | $0.00 | - | |||||||||||||
| H&W/Pension | H&W/Pension | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | 0 | 0.00 | $0.00 | = | ||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | |||||||
| Store Worker I -Day | 0 | $12.65 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||
| Store Worker I - Night | 0 | $12.65 | $0.00 | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||
| Project Manager | 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 | 0 | 0.00 | $0.00 | GRAND TOTAL | $0.00 | ||||||||||
| 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | = | = | = | = | ||||||||
| - | - | - | - | 0 | 0.00 | $0.00 | ANNUAL CASES | 181,416 | |||||||||
| TOTALS | 0 | $0 | 0 | 0.00 | $0.00 | = | = | = | |||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | CASE PRICE | 0.0000 | |||||||||
| Holidays, Sick, and Vacations | 0 | 0.00 | $0.00 | = | = | = | |||||||||||
| 0 | 0.00 | $0.00 | |||||||||||||||
| Holidays/ | 0 | 0.00 | $0.00 | ||||||||||||||
| Sick/ | Sick/Vacations | 0 | 0.00 | $0.00 | |||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | $0.00 | |||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | ||||||||||
| Store Worker I -Day | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | $0.00 | ||||||||||
| Store Worker I - Night | 10 | 0 | $0.00 | times Work Hours | = | = | = | = | = | = | |||||||
| Project Manager | 0 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | ||||||||||
| 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | = | = | = | = | = | = | ||||||||
| 0 | 0 | $0.00 | times the hourly rate | ||||||||||||||
| 0 | 0 | $0.00 | in each category | ||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 20 | $0 | |||||||||||||||
| = | = | = | = | ||||||||||||||
| Holidays and Vacations Health & Welfare | |||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | |||||||||||||||||
| Holidays/Sick/ | |||||||||||||||||
| Vacations | H&W/Pension | H&W/Pension | |||||||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | ||||||||||||||
| = | = | = | = | = | |||||||||||||
| Store Worker I -Day | 0 | $12.65 | $0.00 | ||||||||||||||
| Store Worker I - Night | 0 | $12.65 | $0.00 | ||||||||||||||
| Project Manager | 0 | $0.00 | $0.00 | ||||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 0 | $0.00 | |||||||||||||||
| = | = | = | = | ||||||||||||||
| FRINGE CALCULATIONS | |||||||||||||||||
| COST ELEMENT | DOLLARS | ||||||||||||||||
| = | = | = | = | = | = | ||||||||||||
| DIRECT LABOR | $0.00 | ||||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0.00 | ||||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $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
RSH
| SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | |||||||||||
| COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WDR | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Forklift Operator | 0 | $24.48 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Material Handling Laborer | 0 | $20.41 | $0.00 | = | = | |||||||||||
| Warehouse Specialist | 0 | $26.58 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | 0.00 | ||||||||
| Project Manager | 0 | $0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE | 0.00 | |||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | ||||||
| 0 | $0.00 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | 0.00 | ||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0.00 | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS, SICK & VACATIONS | 0.00 | ||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | HOL, SICK & VAC. HEALTH & WELFARE | 0.00 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | 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 | |||||||||||||
| Direct Labor Health & Welfare | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0.00 | |||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | - | ||||||||||||
| H&W/Pension | H&W/Pension | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | ||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | 0 | 0.00 | 0.00 | = | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | 0.00 | ||||||
| Forklift Operator | 0 | $12.65 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||
| Material Handling Laborer | 0 | $12.65 | $0.00 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0.00 | |||||||
| Warehouse Specialist | 0 | $12.65 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||
| Project Manager | 0 | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | ||||||||
| 0 | $0.00 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | 0.00 | |||||||||
| 0 | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | |||||||
| - | - | - | - | 0 | 0.00 | 0.00 | MO. PRICE | 0.00 | ||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | ||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||
| Holidays, Sick, and Vacations | 0 | 0.00 | 0.00 | |||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| Holidays/ | 0 | 0.00 | 0.00 | |||||||||||||
| Sick/ | Sick/Vacations | 0 | 0.00 | 0.00 | ||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Forklift Operator | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | 0.00 | |||||||||
| Material Handling Laborer | 10 | 0 | $0.00 | times Work Hours | = | = | = | = | = | |||||||
| Warehouse Specialist | 10 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | |||||||||
| Project Manager | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | = | = | = | = | = | = | ||||||
| 0 | 0 | $0.00 | times the hourly rate | |||||||||||||
| 0 | 0 | $0.00 | in each category | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 30 | $0 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W/Pension | H&W/Pension | ||||||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator | 0 | $12.65 | $0.00 | |||||||||||||
| Material Handling Laborer | 0 | $12.65 | $0.00 | |||||||||||||
| Warehouse Specialist | 0 | $12.65 | $0.00 | |||||||||||||
| Project Manager | 0 | $0.00 | $0.00 | |||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0.00 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0.00 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $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
Custodial
| SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | |||||||||||
| COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Custodial Operations Work Sheet | Custodial Operations Work Sheet | Custodial Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| WDR | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Janitor - Day | 0 | $18.71 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Janitor - Night | 0 | $19.21 | $0.00 | = | = | |||||||||||
| Project Manager | 0 | $0.00 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | 0.00 | ||||||||
| 0 | $0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE | 0.00 | ||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | ||||||
| 0 | $0.00 | $0.00 | Bowl, Cleaner | 0 | 0.00 | $0.00 | SUB-TOTAL | 0.00 | ||||||||
| - | - | - | - | Cartridges | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0.00 | Cleaner, Carpet | 0 | 0.00 | 0.00 | HOLIDAYS, SICK & VACATIONS | 0.00 | ||||||||
| = | = | = | = | Cleaner, Compound | 0 | 0.00 | 0.00 | HOL, SICK & VAC. HEALTH & WELFARE | 0.00 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Cleaner, Glass | 0 | 0.00 | 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 | 0 | 0.00 | 0.00 | FRINGES | 0.00 | ||||||||||
| Dust Mop Heads | 0 | 0.00 | 0.00 | |||||||||||||
| Direct Labor Health & Welfare | Floor Finish | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0.00 | ||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | Floor Sealer | 0 | 0.00 | 0.00 | - | |||||||||||
| H&W/Pension | H&W/Pension | Floor Stripper | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | |||||||||
| COST ELEMENT | Hours X | Rates = | Cost | Gloves | 0 | 0.00 | 0.00 | = | ||||||||
| = | = | = | = | = | Gloves, Latex | 0 | 0.00 | 0.00 | G&A | 0.00% | 0.00 | |||||
| Janitor - Day | 0 | $12.65 | $0.00 | Kintowel Wiper | 0 | 0.00 | 0.00 | |||||||||
| Janitor - Night | 0 | $12.65 | $0.00 | LiquidLive | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0.00 | ||||||
| Project Manager | 0 | $0.00 | $0.00 | Masks | 0 | 0.00 | 0.00 | |||||||||
| 0 | $0.00 | $0.00 | Mop Head, Wet | 0 | 0.00 | 0.00 | = | = | ||||||||
| 0 | $0.00 | $0.00 | Neutralizer | 0 | 0.00 | 0.00 | GRAND TOTAL | 0.00 | ||||||||
| 0 | $0.00 | $0.00 | Pads, Aqua 27" | 0 | 0.00 | 0.00 | = | = | = | = | ||||||
| - | - | - | - | Pads, Buffing | 0 | 0.00 | 0.00 | MONTHLY PRICE | 0.00 | |||||||
| TOTALS | 0 | $0.00 | Pads, Doodle Bug | 0 | 0.00 | 0.00 | = | = | = | |||||||
| = | = | = | = | Polish, Furniture | 0 | 0.00 | 0.00 | |||||||||
| Holidays, Sick, and Vacations | Polish, Metal | 0 | 0.00 | 0.00 | ||||||||||||
| Propane | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays/ | Rain Suit | 0 | 0.00 | 0.00 | ||||||||||||
| Sick/ | Sick/Vacations | Respirators | 0 | 0.00 | 0.00 | |||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | Retainer | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | ||||||||
| Janitor - Day | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | Sanitizer, Compound D2 | 0 | 0.00 | 0.00 | ||||||||
| Janitor - Night | 10 | 0 | $0.00 | times Work Hours | Soap, Hand, Liquid | 0 | 0.00 | 0.00 | ||||||||
| Project Manager | 10 | 0 | $0.00 | divided by ( 2080 hours - | Sponges | 0 | 0.00 | 0.00 | ||||||||
| 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | Spray Bottle | 0 | 0.00 | 0.00 | |||||||||
| 0 | 0 | $0.00 | times the hourly rate | Spray Bottle Trigger | 0 | 0.00 | 0.00 | |||||||||
| 0 | 0 | $0.00 | in each category | Spray Buff | 0 | 0.00 | 0.00 | |||||||||
| - | - | - | - | Toilet Tissue, 96rl | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 30 | $0 | Towels, Pop-Up | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | Trash Liners, Lg | 0 | 0.00 | 0.00 | |||||||||
| Trash Liners, Sm | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | Vaccuum Belts | 0 | 0.00 | 0.00 | ||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | Visors | 0 | 0.00 | 0.00 | ||||||||||||
| Holidays/Sick/ | Battery Charger | 0 | 0.00 | 0.00 | ||||||||||||
| Vacations | H&W/Pension | H&W/Pension | Buffer, High Speed | 0 | 0.00 | 0.00 | ||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | Burnisher High Speed | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Burnisher, 21" Propane | 0 | 0.00 | 0.00 | ||||||||
| Janitor - Day | 0 | $12.65 | $0.00 | Caddy, Maid | 0 | 0.00 | 0.00 | |||||||||
| Janitor - Night | 0 | $12.65 | $0.00 | Carpet Extractor | 0 | 0.00 | 0.00 | |||||||||
| Project Manager | 0 | $0.00 | $0.00 | Floor Scrubber, Low Speed | 0 | 0.00 | 0.00 | |||||||||
| 0 | $0.00 | $0.00 | Scrubber, 20" | 0 | 0.00 | 0.00 | ||||||||||
| 0 | $0.00 | $0.00 | Scrubber, Auto | 0 | 0.00 | 0.00 | ||||||||||
| 0 | $0.00 | $0.00 | Vacuum, Wet/Dry | 0 | 0.00 | 0.00 | ||||||||||
| - | - | - | - | Washer, Pressure | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | = | |||||||||||
| TOTALS | $0.00 | |||||||||||||||
| FRINGE CALCULATIONS | = | = | = | = | = | = | ||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0.00 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0.00 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $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
Year Totals
| SOLICITATION NUMBER: | HDEC0817R0034 | |
| COMMISSARY: | Kodiak USGC | |
| CONTRACTOR NAME: | ||
| BASE YEAR GRAND TOTALS | ||
| DOLLAR TOTALS | ||
| ================ | ||
| COST ELEMENT | DOLLARS | |
| = | = | |
| DIRECT LABOR | 0.00 | |
| DIRECT LABOR HEALTH & WELFARE | 0.00 | |
| = | = | |
| TOTAL | 0.00 | |
| HOLIDAYS, SICK & VACATIONS | 0.00 | |
| HOL, SICK & VAC. HEALTH & WELFARE | 0.00 | |
| = | = | |
| TOTAL | 0.00 | |
| FRINGE CALCULATIONS | 0.00 | |
| SUPPLIES & EQUIPMENT | 0.00 | |
| SUB-TOTAL | 0.00 | |
| G&A | 0.00 | |
| PROFIT | 0.00 | |
| = | = | |
| GRAND TOTAL | 0.00 | |
| = | = |
Click Here to Print
5 Yr. Totals
| SOLICITATION NUMBER: | HDEC0817R0034 | |||||
| COMMISSARY: | Kodiak USGC | |||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DIRECT LABOR HEALTH & WELFARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOLIDAYS, SICK & VACATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOL, SICK & VAC. HEALTH & WELFARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| FRINGE CALCULATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUPPLIES & EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUB-TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| G&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROFIT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| GRAND TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| SOLICITATION NUMBER: | HDEC0817R0034 | |||||
| COMMISSARY: | Kodiak USGC | |||||
| 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 LABOR HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| HOLIDAYS AND VACATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| HOLIDAYS AND VACATIONS. HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| FRINGE CALCULATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| SUPPLIES & EQUIPMENT | 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 | ||||||
| = | = | = | = | = | = |
Click Here to Print
Store Worker I-DAY Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | |||||||||||
| COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Store Worker I - DAY Loaded Wage Rate Work Sheet | Store Worker I - DAY Loaded Wage Rate Work Sheet | Store Worker I - DAY Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 1 | $18.71 | $18.71 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $18.71 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $12.65 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $31.36 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $18.71 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $1.01 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $12.65 | |||||||
| Indirect Labor Hours (Non-Working) | are not included in the loaded | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | rate for Store Worker/FDS | 0 | 0.00 | 0.00 | SUB-TOTAL | $13.66 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $3.44 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $48.46 | |||||||||||
| H&W/Pension | H&W/Pension | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates = | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Store Worker I | 1 | 12.65 | $12.65 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| 0 | 0.00 | 0.00 | GRAND TOTAL | $48.46 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | = | = | = | = | = | = | ||||||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $12.65 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 10 | 0 | $1.01 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 10 | $1.01 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick | ||||||||||||||||
| COST ELEMENT | Vacations | H&W/Pension | H&W/Pension | |||||||||||||
| Hours X | Rates = | Cost | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 1.0 | 12.65 | $12.65 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 1 | $12.65 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $18.71 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $12.65 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $1.01 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $12.65 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $45.02 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $3.44 | ||||||||||||
| 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 | $3.44 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Store Worker I-NIGHT Wage Rat
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | |||||||||||
| COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Store Worker I - NIGHT Loaded Wage Rate Work Sheet | Store Worker I - NIGHT Loaded Wage Rate Work Sheet | Store Worker I - NIGHT Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 1 | $19.21 | $19.21 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $19.21 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $12.65 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $31.86 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $19.21 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $1.04 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $12.65 | |||||||
| Indirect Labor Hours (Non-Working) | are not included in the loaded | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | rate for Store Worker/FDS | 0 | 0.00 | 0.00 | SUB-TOTAL | $13.69 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $3.48 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $49.03 | |||||||||||
| H&W/Pension | H&W/Pension | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates = | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Store Worker I | 1 | 12.65 | $12.65 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| 0 | 0.00 | 0.00 | GRAND TOTAL | $49.03 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | = | = | = | = | = | = | ||||||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $12.65 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 10 | 0 | $1.04 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 10 | $1.04 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick | ||||||||||||||||
| COST ELEMENT | Vacations | H&W/Pension | H&W/Pension | |||||||||||||
| Hours X | Rates = | Cost | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 1.0 | 12.65 | $12.65 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 1 | $12.65 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $19.21 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $12.65 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $1.04 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $12.65 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $45.55 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $3.48 | ||||||||||||
| 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 | $3.48 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Forklift Operator Loaded Wage
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | |||||||||||
| COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Forklift Operator Loaded Wage Rate Work Sheet | Forklift Operator Loaded Wage Rate Work Sheet | Forklift Operator Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator | 1 | $24.48 | $24.48 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $24.48 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $12.65 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $37.13 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $24.48 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $1.32 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $12.65 | |||||||
| Indirect Labor Hours (Non-Working) | are not included in the loaded | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | rate for Store Worker/FDS | 0 | 0.00 | 0.00 | SUB-TOTAL | $13.97 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $3.91 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $55.01 | |||||||||||
| H&W/Pension | H&W/Pension | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates = | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Forklift Operator | 1 | 12.65 | $12.65 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| 0 | 0.00 | 0.00 | GRAND TOTAL | $55.01 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | = | = | = | = | = | = | ||||||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $12.65 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Sick/Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator | 10 | 0 | $1.32 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| 0 | (Work Hours divided by(2080-((Holidays/Sick+ | |||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 10 | $1.32 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| COST ELEMENT | Vacations | H&W/Pension | H&W/Pension | |||||||||||||
| Hours X | Rates = | Cost | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator | 1.0 | 12.65 | $12.65 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 1 | $12.65 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $24.48 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $12.65 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $1.32 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $12.65 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $51.10 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $3.91 | ||||||||||||
| 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 | $3.91 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Material Handling Loaded Wage
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | |||||||||||
| COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Material Handling Laborer Loaded Wage Rate Work Sheet | Material Handling Laborer Loaded Wage Rate Work Sheet | Material Handling Laborer Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handling Laborer | 1 | $20.41 | $20.41 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $20.41 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $12.65 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $33.06 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $20.41 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $1.10 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $12.65 | |||||
| Indirect Labor Hours (Non-Working) | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | are not included in the loaded | 0 | 0.00 | $0.00 | SUB-TOTAL | $13.75 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Forklift Operator | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $3.58 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $50.39 | |||||||||||
| H&W/Pension | H&W/Pension | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates = | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Material Handling Laborer | 1 | 12.65 | $12.65 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| 0 | 0.00 | 0.00 | GRAND TOTAL | $50.39 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $12.65 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handling Laborer | 10 | 0 | $1.10 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 10 | $1.10 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| COST ELEMENT | Vacations | H&W/Pension | H&W/Pension | |||||||||||||
| Hours X | Rates = | Cost | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handling Laborer | 1 | 12.65 | $12.65 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 1 | $12.65 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $20.41 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $12.65 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $1.10 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $12.65 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $46.81 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $3.58 | ||||||||||||
| 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 | $3.58 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Warehouse Specialist Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | |||||||||||
| COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Warehouse Specialist Loaded Wage Rate Work Sheet | Warehouse Specialist Loaded Wage Rate Work Sheet | Warehouse Specialist Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 1 | $26.58 | $26.58 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $26.58 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $12.65 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $39.23 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $26.58 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $1.44 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $12.65 | |||||
| Indirect Labor Hours (Non-Working) | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | are not included in the loaded | 0 | 0.00 | $0.00 | SUB-TOTAL | $14.09 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Forklift Operator | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $4.08 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $57.39 | |||||||||||
| H&W/Pension | H&W/Pension | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates = | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Warehouse Specialist | 1 | 12.65 | $12.65 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| 0 | 0.00 | 0.00 | GRAND TOTAL | $57.39 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $12.65 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 10 | 0 | $1.44 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 10 | $1.44 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| COST ELEMENT | Vacations | H&W/Pension | H&W/Pension | |||||||||||||
| Hours X | Rates = | Cost | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 1 | 12.65 | $12.65 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 1 | $12.65 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $26.58 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $12.65 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $1.44 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $12.65 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $53.32 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $4.08 | ||||||||||||
| 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 | $4.08 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Janitor-DAY Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | |||||||||||
| COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Janitor - DAY Loaded Wage Rate Work Sheet | Janitor - DAY Loaded Wage Rate Work Sheet | Janitor - DAY Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor-Day | 1 | $18.71 | $18.71 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $18.71 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $12.65 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $31.36 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $18.71 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $1.01 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $12.65 | |||||
| Indirect Labor Hours (Non-Working) | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | are not included in the loaded | 0 | 0.00 | $0.00 | SUB-TOTAL | $13.66 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Forklift Operator | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $3.44 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $48.46 | |||||||||||
| H&W/Pension | H&W/Pension | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates = | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Janitor-Day | 1 | 12.65 | $12.65 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| 0 | 0.00 | 0.00 | GRAND TOTAL | $48.46 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $12.65 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor-Day | 10 | 0 | $1.01 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 10 | $1.01 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| COST ELEMENT | Vacations | H&W/Pension | H&W/Pension | |||||||||||||
| Hours X | Rates = | Cost | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor-Day | 1 | 12.65 | $12.65 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 1 | $12.65 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $18.71 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $12.65 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $1.01 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $12.65 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $45.02 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $3.44 | ||||||||||||
| 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 | $3.44 | |||||||||||||||
| = | = | = | = | = | = |
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Janitor-NIGHT Loaded Wage
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | SOLICITATION NUMBER: | HDEC0817R0034 | |||||||||||
| COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | COMMISSARY: | Kodiak USGC | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Janitor - NIGHT Loaded Wage Rate Work Sheet | Janitor - NIGHT Loaded Wage Rate Work Sheet | Janitor - NIGHT Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor-Night | 1 | $19.21 | $19.21 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $19.21 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE | $12.65 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $31.86 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $19.21 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $1.04 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $12.65 | |||||
| Indirect Labor Hours (Non-Working) | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | are not included in the loaded | 0 | 0.00 | $0.00 | SUB-TOTAL | $13.69 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Forklift Operator | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $3.48 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | 0.00 | SUB-TOTAL | $49.03 | |||||||||||
| H&W/Pension | H&W/Pension | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates = | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Janitor-Night | 1 | 12.65 | $12.65 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| 0 | 0.00 | 0.00 | GRAND TOTAL | $49.03 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $12.65 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor-Night | 10 | 0 | $1.04 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 10 | $1.04 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| COST ELEMENT | Vacations | H&W/Pension | H&W/Pension | |||||||||||||
| Hours X | Rates = | Cost | ||||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor-Night | 1 | 12.65 | $12.65 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 1 | $12.65 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $19.21 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $12.65 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $1.04 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $12.65 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $45.55 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $3.48 | ||||||||||||
| 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 | $3.48 | |||||||||||||||
| = | = | = | = | = | = |
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File details come from the government source that posted it. Updated .