Attachment_3__Volume_I_Cost_Breakout.xls
XLS spreadsheet 448 KB Posted
- Solicitation number
- HDEC08-19-R-0006
- Issued by
-
Defense Commissary Agency
About this file
This solicitation seeks proposals for shelf stocking, receiving/storage/holding area, custodial operations, and residual grocery services at the Fort Hood II Commissary in Fort Hood, Texas. The base period of performance is February 1, 2020 through December 31, 2020 with four one-year option periods. Offerors must submit cost breakouts and pricing in accordance with the instructions in the solicitation. A site visit is scheduled for July 19, 2019 and proposals are due on or about August 30, 2019. This is a 100% small business set-aside with a NAICS code of 561990 and size standard of $11 million. The Defense Commissary Agency will conduct the procurement under Commercial Cost Comparison procedures in conjunction with the Javits-Wagner-O'Day Program price. The incumbent will be determined by a comparison of the otherwise successful commercial offer and the JWOD Program price.
Attachment 3 Volume I
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Text version
Cost Breakout
| ATTACHMENT 3 |
| HDEC08-19-R-0006 |
| 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, Residual Grocery, Custodial and |
| Receiving/Storage/Holding Area, Yearly Totals, and 5 Year totals as well as Printing |
| Instructions for these worksheets. The worksheets for Shelf Stocking, Residual Grocery, |
| Custodial and Receiving/Storage/Holding Area contain "sample" occupational titles and |
| the applicable minimum wage rates. |
&LRevised 04 Sep 2007
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 |
| RS_PAGE1 | Fit Columns to Page | E:A1..E:A8 | Portrait | Residual Grocery Direct Labor, Health & Welfare Sheet |
| RS_PAGE2 | Fit Columns to Page | E:A1..E:A8 | Portrait | Residual Grocery Holidays & Vacations Sheet |
| RS_PAGE3 | Fit Columns to Page | E:A1..E:A8 | Portrait | Residual Grocery Fringe Calculations Sheet |
| RS_PAGE4 | Fit Columns to Page | E:I1..E:I19 | Portrait | Residual Grocery Supplies & Equipment Sheet |
| RS_PAGE5 | Fit Columns to Page | None | Portrait | Residual Grocery Summary Sheet |
| GRANDS | Fit Columns to Page | None | Portrait | Totals of Shelf Stocking , Custodial,RSH and Residual Grocery |
| GRAND_TOTALS | Fit Columns to Page | None | Landscape | 5 year totals of Shelf Stocking , Custodial, RSH and Residual Grocery |
| You may also use the macro "Print1" to print a group of pages. Make the sheet you wish to print active. Run the macro and it will print | ||||
| the group of spreadsheets for you. This macro currently works only in Excel. The macro can also be activated by pressing the Print | ||||
| button on each sheet. |
Shelf Stocking
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | |||||||||||
| COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | |||||||||||
| 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 | 0 | 10.60 | $0 | COST ELEMENT | DOLLARS | |||||||||||
| Project Manager | 0 | 0.00 | $0 | = | = | |||||||||||
| 0 | 0.00 | $0 | Qty. | Unit/ | Extended | DIRECT LABOR | 0 | |||||||||
| 0 | 0.00 | $0 | Elements | Yearly | Price | Price | HEALTH & WELFARE | 0 | ||||||||
| 0 | 0.00 | $0 | = | = | = | = | = | = | = | = | ||||||
| 0 | 0.00 | $0 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | 0 | ||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0 | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS, SICK & VACATIONS | 0 | ||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | HOL, SICK & VAC. HEALTH & WELFARE | 0 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | 0.00 | = | = | |||||||||
| = | Back Brace | 0 | 0.00 | 0.00 | SUB-TOTAL | 0 | ||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | 0.00 | |||||||||||
| = | Cart, Stocking | 0 | 0.00 | 0.00 | FRINGES | 0 | ||||||||||
| Pallet Jacks | 0 | 0.00 | 0.00 | |||||||||||||
| Direct Labor Health & Welfare | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0 | |||||||||||
| 0 | 0.00 | 0.00 | - | |||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | SUB-TOTAL | 0 | ||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | 0 | 0.00 | 0.00 | = | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | 0 | ||||||
| Store Worker I | 0 | 4.22 | $0 | 0 | 0.00 | 0.00 | ||||||||||
| Project Manager | 0 | 4.22 | $0 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0 | |||||||
| 0 | 0.00 | $0 | 0 | 0.00 | 0.00 | |||||||||||
| 0 | 0.00 | $0 | 0 | 0.00 | 0.00 | = | = | |||||||||
| 0 | 0.00 | $0 | 0 | 0.00 | 0.00 | GRAND TOTAL | 0 | |||||||||
| 0 | 0.00 | $0 | 0 | 0.00 | 0.00 | = | = | = | = | |||||||
| - | - | - | - | 0 | 0.00 | 0.00 | ANNUAL CASES | 366,240 | ||||||||
| TOTALS | 0 | $0 | 0 | 0.00 | 0.00 | = | = | = | ||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | CASE PRICE | 0 | ||||||||
| 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 | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | 0.00 | |||||||||
| Project Manager | 10 | 0 | $0.00 | times Work Hours | = | = | = | = | = | = | ||||||
| 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, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays, Sick, | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 0 | 4.22 | $0 | |||||||||||||
| Project Manager | 0 | 4.22 | $0 | |||||||||||||
| 0 | 0.00 | $0 | ||||||||||||||
| 0 | 0.00 | $0 | ||||||||||||||
| 0 | 0.00 | $0 | ||||||||||||||
| 0 | 0.00 | $0 | ||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0 | |||||||||||||||
| HOLIDAYS, SICK & VACATIONS | $0 | |||||||||||||||
| HOLIDAYS, SICK 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 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Residual Grocery
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | |||||||||||
| COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Residual Grocery Operations Work Sheet | Residual Grocery Operations Work Sheet | Residual Grocery Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Residual Grocery 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-Residual Grocery | 0 | 10.60 | $0 | COST ELEMENT | DOLLARS | |||||||||||
| Stock Clerk (Uses RF-HHT)-Residual Grocery | 0 | 14.49 | $0 | = | = | |||||||||||
| Janitor-Residual Grocery | 0 | 10.97 | $0 | Qty. | Unit/ | Extended | DIRECT LABOR | 0 | ||||||||
| Warehouse Specialist-Residual Grocery | 0 | 15.12 | $0 | Elements | Yearly | Price | Price | HEALTH & WELFARE | 0 | |||||||
| Material Handling Laborer-Residual Grocery | 0 | 12.93 | $0 | = | = | = | = | = | = | = | = | |||||
| Forklift Operator-Residual Grocery | 0 | 15.12 | $0 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | 0 | |||||||
| Project Manager | 0 | 0.00 | $0 | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||
| - | - | - | - | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS, SICK & VACATIONS | 0 | |||||||
| TOTALS | 0 | $0 | Safety Shoes | 0 | 0.00 | 0.00 | HOL, SICK & VAC. HEALTH & WELFARE | 0 | ||||||||
| = | = | = | = | Tape Masking | 0 | 0.00 | 0.00 | = | = | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Back Brace | 0 | 0.00 | 0.00 | SUB-TOTAL | 0 | |||||||||
| = | Cart, Bushel | 0 | 0.00 | 0.00 | ||||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Stocking | 0 | 0.00 | 0.00 | FRINGES | 0 | |||||||||
| = | Pallet Jacks | 0 | 0.00 | 0.00 | ||||||||||||
| Bowl, Cleaner | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0 | |||||||||||
| Direct Labor Health & Welfare | Cartridges | 0 | 0.00 | 0.00 | - | |||||||||||
| Cleaner, Carpet | 0 | 0.00 | 0.00 | SUB-TOTAL | 0 | |||||||||||
| H&W | H&W | Cleaner, Compound | 0 | 0.00 | 0.00 | = | ||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | Cleaner, Glass | 0 | 0.00 | 0.00 | G&A | 0.00% | 0 | ||||||
| = | = | = | = | = | Cleaner, Neutral | 0 | 0.00 | 0.00 | ||||||||
| Store Worker I-Residual Grocery | 0 | 4.22 | $0 | Disinfectant | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0 | ||||||
| Stock Clerk (Uses RF-HHT)-Residual Grocery | 0 | 4.22 | $0 | Dust Cloths | 0 | 0.00 | 0.00 | |||||||||
| Janitor-Residual Grocery | 0 | 4.22 | $0 | Dust Mop Heads | 0 | 0.00 | 0.00 | = | = | |||||||
| Warehouse Specialist-Residual Grocery | 0 | 4.22 | $0 | Gloves | 0 | 0.00 | 0.00 | GRAND TOTAL | 0 | |||||||
| Material Handling Laborer-Residual Grocery | 0 | 4.22 | $0 | Gloves, Latex | 0 | 0.00 | 0.00 | = | = | = | = | |||||
| Forklift Operator-Residual Grocery | 0 | 4.22 | $0 | Kintowel Wiper | 0 | 0.00 | 0.00 | MONTHS | 12 | |||||||
| Project Manager | 0 | 4.22 | $0 | LiquidLive | 0 | 0.00 | 0.00 | = | = | = | ||||||
| - | - | - | - | Masks | 0 | 0.00 | 0.00 | MONTHLY PRICE | 0 | |||||||
| TOTALS | 0 | $0 | Mop Head, Wet | 0 | 0.00 | 0.00 | = | = | = | |||||||
| = | = | = | = | Neutralizer | 0 | 0.00 | 0.00 | |||||||||
| Holidays, Sick and Vacations | Polish, Furniture | 0 | 0.00 | 0.00 | ||||||||||||
| Polish, Metal | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays, | Propane | 0 | 0.00 | 0.00 | ||||||||||||
| Sick, | Sick, Vacations | Rain Suit | 0 | 0.00 | 0.00 | |||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | Respirators | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Retainer | 0 | 0.00 | 0.00 | ||||||||
| Store Worker I-Residual Grocery | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | Safety Shoes | 0 | 0.00 | 0.00 | ||||||||
| Stock Clerk (Uses RF-HHT)-Residual Grocery | 10 | 0 | $0.00 | times Work Hours | Sanitizer, Compound D2 | 0 | 0.00 | 0.00 | ||||||||
| Janitor-Residual Grocery | 10 | 0 | $0.00 | divided by ( 2080 hours - | Soap, Hand, Liquid | 0 | 0.00 | 0.00 | ||||||||
| Warehouse Specialist-Residual Grocery | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | Sponges | 0 | 0.00 | 0.00 | ||||||||
| Material Handling Laborer-Residual Grocery | 10 | 0 | $0.00 | Spray Bottle | 0 | 0.00 | 0.00 | |||||||||
| Forklift Operator-Residual Grocery | 10 | 0 | $0.00 | times the hourly rate | Spray Bottle Trigger | 0 | 0.00 | 0.00 | ||||||||
| Project Manager | 10 | 0 | $0.00 | in each category | Spray Buff | 0 | 0.00 | 0.00 | ||||||||
| - | - | - | - | Toilet Tissue, 96rl | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 70 | $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 | ||||||||||||
| Visors | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays, Sick, | Battery Charger | 0 | 0.00 | 0.00 | ||||||||||||
| Vacations | H&W | H&W | Caddy, Maid | 0 | 0.00 | 0.00 | ||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | Floor Scrubber, Low Speed | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Scrubber, 20" | 0 | 0.00 | 0.00 | ||||||||
| Store Worker I-Residual Grocery | 0 | 4.22 | $0 | Scrubber, Auto | 0 | 0.00 | 0.00 | |||||||||
| Stock Clerk (Uses RF-HHT)-Residual Grocery | 0 | 4.22 | $0 | Vacuum, Wet/Dry | 0 | 0.00 | 0.00 | |||||||||
| Janitor-Residual Grocery | 0 | 4.22 | $0 | Washer, Pressure | 0 | 0.00 | 0.00 | |||||||||
| Warehouse Specialist-Residual Grocery | 0 | 4.22 | $0 | |||||||||||||
| Material Handling Laborer-Residual Grocery | 0 | 4.22 | $0 | = | = | = | = | = | = | |||||||
| Forklift Operator-Residual Grocery | 0 | 4.22 | $0 | TOTALS | $0 | $0 | ||||||||||
| Project Manager | 0 | 4.22 | $0 | = | = | = | = | = | = | |||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0 | |||||||||||||||
| HOLIDAYS, SICK, 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 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Custodial
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | |||||||||||
| COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | |||||||||||
| 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 | 0 | 10.97 | $0 | COST ELEMENT | DOLLARS | |||||||||||
| Project Manager | 0 | 0.00 | $0 | = | = | |||||||||||
| 0 | 0.00 | $0 | Qty. | Unit/ | Extended | DIRECT LABOR | 0 | |||||||||
| 0 | 0.00 | $0 | Elements | Yearly | Price | Price | HEALTH & WELFARE | 0 | ||||||||
| 0 | 0.00 | $0 | = | = | = | = | = | = | = | = | ||||||
| 0 | 0.00 | $0 | Bowl, Cleaner | 0 | 0.00 | $0.00 | SUB-TOTAL | 0 | ||||||||
| - | - | - | - | Cartridges | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0 | Cleaner, Carpet | 0 | 0.00 | 0.00 | HOLIDAYS, SICK & VACATIONS | 0 | ||||||||
| = | = | = | = | Cleaner, Compound | 0 | 0.00 | 0.00 | HOL, SICK & VAC. HEALTH & WELFARE | 0 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | 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 | |||||||||||
| = | Dust Cloths | 0 | 0.00 | 0.00 | FRINGES | 0 | ||||||||||
| Dust Mop Heads | 0 | 0.00 | 0.00 | |||||||||||||
| Direct Labor Health & Welfare | Floor Finish | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0 | ||||||||||
| Floor Sealer | 0 | 0.00 | 0.00 | - | ||||||||||||
| H&W | H&W | Floor Stripper | 0 | 0.00 | 0.00 | SUB-TOTAL | 0 | |||||||||
| COST ELEMENT | Hours X | Rates = | Cost | Gloves | 0 | 0.00 | 0.00 | = | ||||||||
| = | = | = | = | = | Gloves, Latex | 0 | 0.00 | 0.00 | G&A | 0.00% | 0 | |||||
| Janitor | 0 | 4.22 | $0 | Kintowel Wiper | 0 | 0.00 | 0.00 | |||||||||
| Project Manager | 0 | 4.22 | $0 | LiquidLive | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0 | ||||||
| 0 | 0.00 | $0 | Masks | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 0.00 | $0 | Mop Head, Wet | 0 | 0.00 | 0.00 | = | = | ||||||||
| 0 | 0.00 | $0 | Neutralizer | 0 | 0.00 | 0.00 | GRAND TOTAL | 0 | ||||||||
| 0 | 0.00 | $0 | Pads, Aqua 27" | 0 | 0.00 | 0.00 | = | = | = | = | ||||||
| - | - | - | - | Pads, Buffing | 0 | 0.00 | 0.00 | MONTHLY PRICE | 0 | |||||||
| TOTALS | 0 | $0 | 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 | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | Sanitizer, Compound D2 | 0 | 0.00 | 0.00 | ||||||||
| Project Manager | 10 | 0 | $0.00 | times Work Hours | Soap, Hand, Liquid | 0 | 0.00 | 0.00 | ||||||||
| 0 | 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 | 20 | $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 | ||||||||||||
| Visors | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays, Sick, | Battery Charger | 0 | 0.00 | 0.00 | ||||||||||||
| Vacations | H&W | H&W | 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 | 0 | 4.22 | $0 | Caddy, Maid | 0 | 0.00 | 0.00 | |||||||||
| Project Manager | 0 | 4.22 | $0 | Carpet Extractor | 0 | 0.00 | 0.00 | |||||||||
| 0 | 0.00 | $0 | Floor Scrubber, Low Speed | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 0.00 | $0 | Scrubber, 20" | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 0.00 | $0 | Scrubber, Auto | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 0.00 | $0 | Vacuum, Wet/Dry | 0 | 0.00 | 0.00 | ||||||||||
| - | - | - | - | Washer, Pressure | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 0 | $0 | 0 | 0.00 | 0.00 | |||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | = | |||||||||||
| TOTALS | 0 | $0 | ||||||||||||||
| FRINGE CALCULATIONS | = | = | = | = | = | = | ||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0 | |||||||||||||||
| HOLIDAYS, SICK, 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 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
RSH
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | |||||||||||
| COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | |||||||||||
| 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.) | |||||||||||
| Material Handling Laborer | 0 | 12.93 | $0 | COST ELEMENT | DOLLARS | |||||||||||
| Warehouse Specialist | 0 | 15.12 | $0 | = | = | |||||||||||
| Forklift Operator | 0 | 15.12 | $0 | Qty. | Unit/ | Extended | DIRECT LABOR | 0 | ||||||||
| Project Manager | 0 | 0.00 | $0 | Elements | Yearly | Price | Price | HEALTH & WELFARE | 0 | |||||||
| 0 | 0.00 | $0 | = | = | = | = | = | = | = | = | ||||||
| 0 | 0.00 | $0 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | 0 | ||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0 | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS, SICK & VACATIONS | 0 | ||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | HOL, SICK & VAC. HEALTH & WELFARE | 0 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | 0.00 | = | = | |||||||||
| = | Back Brace | 0 | 0.00 | 0.00 | SUB-TOTAL | 0 | ||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | 0.00 | |||||||||||
| = | Cart, Stocking | 0 | 0.00 | 0.00 | FRINGES | 0 | ||||||||||
| Pallet Jacks | 0 | 0.00 | 0.00 | |||||||||||||
| Direct Labor Health & Welfare | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0 | |||||||||||
| 0 | 0.00 | 0.00 | - | |||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | SUB-TOTAL | 0 | ||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | 0 | 0.00 | 0.00 | = | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | 0 | ||||||
| Material Handling Laborer | 0 | 4.22 | $0 | 0 | 0.00 | 0.00 | ||||||||||
| Warehouse Specialist | 0 | 4.22 | $0 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0 | |||||||
| Forklift Operator | 0 | 4.22 | $0 | 0 | 0.00 | 0.00 | ||||||||||
| Project Manager | 0 | 4.22 | $0 | 0 | 0.00 | 0.00 | = | = | ||||||||
| 0 | 0.00 | $0 | 0 | 0.00 | 0.00 | GRAND TOTAL | 0 | |||||||||
| 0 | 0.00 | $0 | 0 | 0.00 | 0.00 | = | = | = | = | |||||||
| - | - | - | - | 0 | 0.00 | 0.00 | MO. PRICE | 0 | ||||||||
| TOTALS | 0 | $0 | 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 | |||||||||
| Material Handling Laborer | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | 0.00 | |||||||||
| Warehouse Specialist | 10 | 0 | $0.00 | times Work Hours | = | = | = | = | = | |||||||
| Forklift Operator | 10 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | |||||||||
| Project Manager | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | = | = | = | = | = | = | ||||||
| 10 | 0 | $0.00 | times the hourly rate | |||||||||||||
| 10 | 0 | $0.00 | in each category | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 60 | $0 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays, Sick, | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handling Laborer | 0 | 4.22 | $0 | |||||||||||||
| Warehouse Specialist | 0 | 4.22 | $0 | |||||||||||||
| Forklift Operator | 0 | 4.22 | $0 | |||||||||||||
| Project Manager | 0 | 4.22 | $0 | |||||||||||||
| 0 | 0.00 | $0 | ||||||||||||||
| 0 | 0.00 | $0 | ||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0 | |||||||||||||||
| HOLIDAYS, SICK, 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 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Year Totals
| Attachment 3 | ||
| SOLICITATION NUMBER: | HDEC08-19-R-0006 | |
| COMMISSARY: | Fort Hood II | |
| CONTRACTOR NAME: | ||
| BASE YEAR GRAND TOTALS | ||
| DOLLAR TOTALS | ||
| ================ | ||
| COST ELEMENT | DOLLARS | |
| = | = | |
| DIRECT LABOR | 0 | |
| DIRECT LABOR HEALTH & WELFARE | 0 | |
| = | = | |
| TOTAL | 0 | |
| HOLIDAYS, SICK & VACATIONS | 0 | |
| HOL, SICK & VAC. HEALTH & WELFARE | 0 | |
| = | = | |
| TOTAL | 0 | |
| FRINGE CALCULATIONS | 0 | |
| SUPPLIES & EQUIPMENT | 0 | |
| SUB-TOTAL | 0 | |
| G&A | 0 | |
| PROFIT | 0 | |
| = | = | |
| GRAND TOTAL | 0 | |
| = | = |
Click Here to Print
5 Yr. Totals
| Attachment 3 | ||||||
| SOLICITATION NUMBER: | HDEC08-19-R-0006 | |||||
| COMMISSARY: | Fort Hood II | |||||
| 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 LABOR 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, SICK & VAC. HEALTH & WELFARE | 0 | 0 | 0 | 0 | 0 | 0 |
| = | = | = | = | = | = | = |
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 |
| FRINGE CALCULATIONS | 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 |
| = | = | = | = | = | = | = |
| SOLICITATION NUMBER: | HDEC08-19-R-0006 | |||||
| COMMISSARY: | Fort Hood II | |||||
| 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
Shelf Stocker Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | |||||||||||
| COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Shelf Stocker Loaded Wage Rate Work Sheet | Shelf Stocker Loaded Wage Rate Work Sheet | Shelf Stocker 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 | $10.60 | $10.60 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $10.60 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.22 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $14.82 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $10.60 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $0.57 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOLIDAYS, SICK AND VACATIONS HEALTH & WELFARE | $0.17 | |||||||
| Indirect Labor Hours (Non-Working) | are not included in the loaded | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | rate for Store Worker I | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.74 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.19 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $16.75 | ||||||||||||
| H&W | H&W | 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 | 4.22 | $4.22 | 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 | $16.75 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | = | = | = | = | = | = | ||||||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $4.22 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays, Sick, | ||||||||||||||||
| Sick/ | Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 10 | 0 | $0.57 | |||||||||||||
| (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 | $0.57 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 0.0 | 4.22 | $0.17 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.17 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $10.60 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.22 | |||||||||||||||
| HOLIDAYS, SICK & VACATIONS | $0.57 | |||||||||||||||
| HOLIDAYS, SICK AND VACATIONS HEALTH & WELFARE | $0.17 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $15.56 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.19 | ||||||||||||
| 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 | $1.19 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print Click Here to Print
Shelf Clerk Loaded Wage
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | |||||||||||
| COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Stock Clerk Loaded Wage Rate Work Sheet | Stock Clerk Loaded Wage Rate Work Sheet | Stock Clerk Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stock Clerk | 1 | $14.49 | $14.49 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $14.49 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.22 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $18.71 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $14.49 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $0.78 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOLIDAYS, SICK AND VACATIONS HEALTH & WELFARE | $0.17 | |||||||
| Indirect Labor Hours (Non-Working) | are not included in the loaded | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | rate for Store Worker I | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.95 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.50 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $21.17 | ||||||||||||
| H&W | H&W | 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 | |||||||||
| Stock Clerk | 1 | 4.22 | $4.22 | 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 | $21.17 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | = | = | = | = | = | = | ||||||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $4.22 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays, Sick, | ||||||||||||||||
| Sick/ | Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stock Clerk | 10 | 0 | $0.78 | |||||||||||||
| (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 | $0.78 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stock Clerk | 0.0 | 4.22 | $0.17 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.17 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $14.49 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.22 | |||||||||||||||
| HOLIDAYS, SICK & VACATIONS | $0.78 | |||||||||||||||
| HOLIDAYS, SICK AND VACATIONS HEALTH & WELFARE | $0.17 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $19.66 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.50 | ||||||||||||
| 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 | $1.50 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print Click Here to Print
WS & FO Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | |||||||||||
| COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Warehouse Specialist/Forklift Operator Loaded Wage Rate Work Sheet | Warehouse Specialist/Forklift Operator Loaded Wage Rate Work Sheet | Warehouse Specialist/Forklift Operator Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator/Warehouse Specialist | 1 | $15.12 | $15.12 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $15.12 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.22 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $19.34 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $15.12 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $0.82 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOLIDAYS, SICK AND VACATIONS HEALTH & WELFARE | $0.17 | |||||
| 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 | $0.99 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Forklift Operator and/or Warehouse Specialist | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.55 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $21.88 | ||||||||||||
| H&W | H&W | 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/Warehouse Specialist | 1 | 4.22 | $4.22 | 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 | $21.88 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $4.22 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays, Sick, | ||||||||||||||||
| Sick/ | Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator/Warehouse Specialist | 10 | 0 | $0.82 | |||||||||||||
| (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 | $0.82 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator/Warehouse Specialist | 0 | 4.22 | $0.17 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.17 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $15.12 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.22 | |||||||||||||||
| HOLIDAYS, SICK & VACATIONS | $0.82 | |||||||||||||||
| HOLIDAYS, SICK AND VACATIONS HEALTH & WELFARE | $0.17 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $20.33 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.55 | ||||||||||||
| 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 | $1.55 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print Click Here to Print
Material Handler Loaded Wage
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | |||||||||||
| COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| MATERIAL HANDLER LOADED WAGE RATE WORK SHEET | MATERIAL HANDLER LOADED WAGE RATE WORK SHEET | MATERIAL HANDLER 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 Handler | 1 | $15.12 | $15.12 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $15.12 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.22 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $19.34 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $15.12 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $0.82 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOLIDAYS, SICK AND VACATIONS HEALTH & WELFARE | $0.17 | |||||
| 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 | $0.99 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Material Handler | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.55 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $21.88 | ||||||||||||
| H&W | H&W | 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 Handler | 1 | 4.22 | $4.22 | 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 | $21.88 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $4.22 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays, Sick, | ||||||||||||||||
| Sick/ | Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 10 | 0 | $0.82 | |||||||||||||
| $0.00 | (Work hours divided by ((2080 hours- | |||||||||||||||
| $0.00 | (Holidays/Sick+ Vacations)*8))) * | |||||||||||||||
| $0.00 | ((Closed Holidays*8*Hourly rate)+ | |||||||||||||||
| $0.00 | (Holidays worked*8*Hourly rate* time & half))+ | |||||||||||||||
| $0.00 | (Work Hours divided by(2080-((Holidays/Sick+ | |||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 10 | $0.82 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 0 | 4.22 | $0.17 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.17 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $15.12 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.22 | |||||||||||||||
| HOLIDAYS, SICK & VACATIONS | $0.82 | |||||||||||||||
| HOLIDAYS, SICK AND VACATIONS HEALTH & WELFARE | $0.17 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $20.33 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.55 | ||||||||||||
| 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 | $1.55 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print Click Here to Print
Janitor Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | SOLICITATION NUMBER: | HDEC08-19-R-0006 | |||||||||||
| COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | COMMISSARY: | Fort Hood II | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Janitor Loaded Wage Rate Work Sheet | Janitor Loaded Wage Rate Work Sheet | Janitor Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 1 | $10.97 | $10.97 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $10.97 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.22 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $15.19 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $10.97 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $0.59 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOLIDAYS, SICK AND VACATIONS HEALTH & WELFARE | $0.17 | |||||
| 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 | $0.76 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Janitor | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.22 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $17.17 | ||||||||||||
| H&W | H&W | 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 | 1 | 4.22 | $4.22 | 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 | $17.17 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $4.22 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays, Sick, | ||||||||||||||||
| Sick/ | Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 10 | 0 | $0.59 | |||||||||||||
| (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 | $0.59 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 0 | 4.22 | $0.17 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.17 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $10.97 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.22 | |||||||||||||||
| HOLIDAYS, SICK & VACATIONS | $0.59 | |||||||||||||||
| HOLIDAYS, SICK AND VACATIONS HEALTH & WELFARE | $0.17 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $15.95 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.22 | ||||||||||||
| 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 | $1.22 | |||||||||||||||
| = | = | = | = | = | = |
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File details come from the government source that posted it. Updated .