Attachment_3,_Cost_Breakout_-_Loaded_Hourly_Rates.xlsx

XLSX spreadsheet 155 KB Posted Jun 20, 2019

Attached to: Fort Drum shelf stocking, receiving/storage/holding area (RSHA), and custodial operations
Solicitation number: HDEC0819R0007
Issued by: Defense Commissary Agency

About this file

Written by GovTribe AI · Dec 27, 2023

This solicitation seeks proposals for shelf stocking, receiving/storage/holding area, and custodial operations at the Defense Commissary Agency's Fort Drum Commissary located in New York. The base period of performance is February 1, 2020 through January 31, 2021 with four optional one-year extensions. The North American Industry Classification System code is 561990 and the business size standard is $11 million. This is a 100% set-aside for Service-Disabled Veteran-Owned small businesses. The solicitation and attachments will be available on FedBizOpps on or about May 29, 2019 with proposals due on or about July 3, 2019. A site visit is scheduled for June 19, 2019. Requests for a paper copy of the solicitation should include contact information and be sent to the Defense Commissary Agency by the specified date.

From the source

Attachment 3 - Cost Breakout - Loaded Hourly Rates

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Other files

File	Type	Posted
Amendment_0002_-_Fort_Drum.pdf	PDF	Aug 9, 2019
Conformed_Solicitation_-_Fort_Drum_(Amendment_0002).pdf	PDF	Aug 9, 2019
Amendment_0001_-_Fort_Drum.pdf	PDF	Aug 8, 2019
Attachment_3,_Cost_Breakout_-_Loaded_Hourly_Rates_(Amendment_0001).xlsx	XLSX spreadsheet	Aug 8, 2019
Amendment_0001_-_Fort_Drum.pdf	PDF	Aug 8, 2019
Conformed_Solicitation_-_Fort_Drum_(Amendment_0002).pdf	PDF	Aug 8, 2019
Amendment_0002_-_Fort_Drum.pdf	PDF	Aug 8, 2019
Attachment_3,_Cost_Breakout_-_Loaded_Hourly_Rates_(Amendment_0001).xlsx	XLSX spreadsheet	Aug 8, 2019
Fort_Drum_Solicitation_HDEC0819R0007.pdf	PDF	Jun 20, 2019
Attachment_1,_Performance_Work_Statement_dated_06.7.2019.doc	DOC document	Jun 20, 2019
Attachment_5,_TDWS-DLS.XLS	XLS spreadsheet	Jun 20, 2019
Attachment_4,_Technical_Capability_and_Personnel.doc	DOC document	Jun 20, 2019
Attachment_6,_Past_Performance.doc	DOC document	Jun 20, 2019
Attachment_2,_WD_2015-5775_Rev_8,_dated_12.26.2018.pdf	PDF	Jun 20, 2019

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Cost Breakout

Attachment 3

HDEC08-19-R-0007

VOLUME I

COST BREAKOUT

Offerors are required to submit their cost breakout in accordance with provision

52.215-4509, "Proposal Submission," paragraph (b)(4), located in Section L of the

solicitation.

The tabs below contain worksheets for Shelf Stocking, Custodial, Receiving/Storage Holding

Area, Yearly Totals, and 5 Year totals as well as Printing Instructions for these worksheets.

The worksheets for Shelf Stocking, Custodial, and Receiving/Storage/Holding Area

contain "sample" occupational titles and the applicable minimum wage rates.

Printing Instructions

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,RSH and Residual Grocery
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.

ATTACHMENT 4

Shelf Stocking

SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007
COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum
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	13.87	$0.00									COST ELEMENT				DOLLARS
Project Manager		0	0.00	$0.00									=				=
		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 & VACATIONS				$0.00
=	=	=		=		Safety Shoes			0	0.00	$0.00		HOL & 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
									0	0.00	$0.00						-
			H&W	H&W					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		0	4.18	$0.00					0	0.00	$0.00
Project Manager		0	0.00	$0.00					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					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		545,964
TOTALS		0		$0					0	0.00	$0.00				=	=	=
=	=	=		=					0	0.00	$0.00				CASE PRICE		0.0000
Holidays and Vacations									0	0.00	$0.00				=	=	=
									0	0.00	$0.00
				Holidays					0	0.00	$0.00
				Vacations					0	0.00	$0.00
COST ELEMENT		Holidays	Vacations	Dollars					0	0.00	$0.00
=	=	=	=	=					0	0.00	$0.00
Store Worker I		11	0	$0.00	( (Holidays + Vacations) * 8)				0	0.00	$0.00
Project Manager		11	0	$0.00	times Work Hours	=	=	=	=	=	=
		11	0	$0.00	divided by ( 2080 hours -	TOTALS			0		$0.00
		11	0	$0.00	( (Holidays + Vacations) * 8) )	=	=	=	=	=	=
		11	0	$0.00	times the hourly rate
		11	0	$0.00	in each category
-	-	-		-
TOTALS		66		$0
=	=	=		=
Holidays and Vacations Health & Welfare

		Holidays
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates =	Cost
=	=	=	=	=
Store Worker I		0	4.18	$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
-	-	-		-
TOTALS		0		$0.00
=	=	=		=
FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR					$0.00
DIRECT LABOR HEALTH & WELFARE					$0.00
HOLIDAYS AND VACATIONS					$0.00
HOLIDAYS 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:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007
COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum
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 Handler		0	12.73	$0.00								COST ELEMENT				DOLLARS
Forklift Operator		0	15.84	$0.00								=				=
Warehouse Specialist		0	15.84	$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 & VACATIONS				0.00
=	=	=		=		Safety Shoes			0	0.00	0.00	HOL & 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
									0	0.00	0.00					-
			H&W	H&W					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
Material Handler		0	4.18	$0.00					0	0.00	0.00
Forklift Operator		0	4.18	$0.00					0	0.00	0.00	PROFIT	0.00%			0.00
Warehouse Specialist		0	4.18	$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 and Vacations									0	0.00	0.00
									0	0.00	0.00
				Holidays					0	0.00	0.00
				Vacations					0	0.00	0.00
COST ELEMENT		Holidays	Vacations	Dollars					0	0.00	0.00
=	=	=	=	=					0	0.00	0.00
Material Handler		11	0	$0.00	( (Holidays + Vacations) * 8)				0	0.00	0.00
Forklift Operator		11	0	$0.00	times Work Hours	=	=	=	=		=
Warehouse Specialist		11	0	$0.00	divided by ( 2080 hours -	TOTALS			0		$0.00
Project Manager		11	0	$0.00	( (Holidays + Vacations) * 8) )	=	=	=	=	=	=
		11	0	$0.00	times the hourly rate
		11	0	$0.00	in each category
-	-	-		-
TOTALS		66		$0
=	=	=		=
Holidays and Vacations Health & Welfare

		Holidays
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates =	Cost
=	=	=	=	=
Material Handler		0	4.18	$0.00
Forklift Operator		0	4.18	$0.00
Warehouse Specialist		0	4.18	$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 AND VACATIONS					$0.00
HOLIDAYS 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
=	=	=	=	=	=

Custodial

SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007
COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum
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	12.92	$0.00								COST ELEMENT				DOLLARS
Project Manager		0	0.00	$0.00								=				=
		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 & VACATIONS				0.00
=	=	=		=		Cleaner, Compound			0	0.00	0.00	HOL & 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
						Floor Sealer			0	0.00	0.00					-
			H&W	H&W		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		0	4.18	$0.00		Kintowel Wiper			0	0.00	0.00
Project Manager		0	0.00	$0.00		LiquidLive			0	0.00	0.00	PROFIT	0.00%			0.00
		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 and Vacations						Polish, Metal			0	0.00	0.00
						Propane			0	0.00	0.00
				Holidays		Rain Suit			0	0.00	0.00
				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		11	0	$0.00	( (Holidays + Vacations) * 8)	Sanitizer, Compound D2			0	0.00	0.00
Project Manager		11	0	$0.00	times Work Hours	Soap, Hand, Liquid			0	0.00	0.00
		11	0	$0.00	divided by ( 2080 hours -	Sponges			0	0.00	0.00
		11	0	$0.00	( (Holidays + Vacations) * 8) )	Spray Bottle			0	0.00	0.00
		11	0	$0.00	times the hourly rate	Spray Bottle Trigger			0	0.00	0.00
		11	0	$0.00	in each category	Spray Buff			0	0.00	0.00
-	-	-		-		Toilet Tissue, 96rl			0	0.00	0.00
TOTALS		66		$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 and Vacations Health & Welfare						Vaccuum Belts			0	0.00	0.00
						Visors			0	0.00	0.00
		Holidays				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	4.18	$0.00		Caddy, Maid			0	0.00	0.00
Project Manager		0	0.00	$0.00		Carpet Extractor			0	0.00	0.00
		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 AND VACATIONS					$0.00
HOLIDAYS 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
=	=	=	=	=	=

Year Totals

SOLICITATION NUMBER:	HDEC08-19-R-0007
COMMISSARY:	Fort Drum
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 AND VACATIONS	0.00
HOLIDAYS AND VACATIONS 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
=	=

5 Yr. Totals

SOLICITATION NUMBER:	HDEC08-19-R-0007
COMMISSARY:	Fort Drum
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 AND VACATIONS	0.00	0.00	0.00	0.00	0.00	0.00
HOLIDAYS AND VACATIONS 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:	HDEC08-19-R-0007
COMMISSARY:	Fort Drum
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
=	=	=	=	=	=

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Grounds Maintenance (Grass)

SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007
COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:

Grounds Maintenance (Grass Cutting) Grounds Maintenance (Grass Cutting) Grounds Maintenance (Grass Cutting)

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.)
Laborer, Grounds Maintenance (Grass Cutting)		1	12.48	$12.48							COST ELEMENT				DOLLARS
		0	0.00	$0.00							=				=
		0	0.00	$0.00				Qty.	Unit/	Extended	DIRECT LABOR				12.48
		0	0.00	$0.00	Elements			Yearly	Price	Price	HEALTH & WELFARE				4.18
		0	0.00	$0.00	=	=	=	=	=	=	=				=
		0	0.00	$0.00	Bags			0	0.00	$0.00	SUB-TOTAL				16.66
-	-	-		-	Lawn Mower			0	0.00	$0.00
TOTALS		1		$12.48	Rake			0	0.00	0.00	HOLIDAYS & VACATIONS				0.55
=	=	=		=	Blower			0	0.00	0.00	HOL & VAC. HEALTH & WELFARE				0.18
Indirect Labor Hours (Non-Working)		0			Boots			0	0.00	0.00	=				=
		=			Goggles			0	0.00	0.00	SUB-TOTAL				0.74
Direct Labor Hours (Productive/Working)		0			Masks			0	0.00	0.00
		=			Fuel			0	0.00	0.00	FRINGES				1.33
					Leaf Blower			0	0.00	0.00
Direct Labor Health & Welfare					Edger			0	0.00	0.00	EQUIPMENT & SUPPLIES				0.00
								0	0.00	0.00					-
			H&W	H&W				0	0.00	0.00	SUB-TOTAL				18.73
COST ELEMENT		Hours X	Rates =	Cost											=
=	=	=	=	=	=	=	=	=	=	=	G&A	0.00%			0.00
Laborer, Grounds Maintenance (Grass Cutting)		1	4.18	$4.18	TOTALS					$0.00
				$0.00	=	=	=	=	=	=	PROFIT	0.00%			0.00
				$0.00
				$0.00							=				=
				$0.00							GRAND TOTAL				18.73
				$0.00							=		=	=	=
-	-	-		-									MONTHLY PRICE		1.56
TOTALS		1		$4.18									=	=	=
=	=	=		=
Holidays and Vacations

				Holidays
				Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Laborer, Grounds Maintenance (Grass Cutting)		11	0	$0.55	( (Holidays + Vacations) * 8)
		11	0	$0.00	times Work Hours
		11	0	$0.00	divided by ( 2080 hours -
		11	0	$0.00	( (Holidays + Vacations) * 8) )
		11	0	$0.00	times the hourly rate
		11	0	$0.00	in each category
-	-	-		-
TOTALS		66		$1
=	=	=		=

Holidays and Vacations Health & Welfare

		Holidays
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates =	Cost
=	=	=	=	=
Laborer, Grounds Maintenance (Grass Cutting)		0	4.18	$0.18
		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
-	-	-		-
TOTALS		0		$0.18
=	=	=		=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR					$12.48
DIRECT LABOR HEALTH & WELFARE					$4.18
HOLIDAYS AND VACATIONS					$0.55
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$0.18

-	-	-	-	-	-
SUBTOTAL					$17.40
=	=	=	=	=	=

FICA	X	7.65%		=	$1.33
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					$1.33
=	=	=	=	=	=

Print Click Here to Print

Shelf Stocker Loaded Wage Rate

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007
COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum
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	$13.87	$13.87							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$13.87
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.18
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
								Qty.	Unit/	Extended	SUB-TOTAL				$18.05
-	-	-		-	Elements			Yearly	Price	Price
TOTALS		1		$13.87	=	=	=	=	=	=	HOLIDAYS/SICK/VACATIONS				$0.75
=	=	=		=	Supplies and Equipment Costs			0	0.00	$0.00	HOL & VAC. HEALTH & WELFARE				$0.18
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				$0.94
Direct Labor Hours (Productive/Working)		1						0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$1.45
								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				$20.44
			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	$4.18	$4.18				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				$20.44
								0	0.00	0.00	=		=	=	=
0					=	=	=	=	=	=
-	-	-		-	TOTALS					$0.00
TOTALS		1		$4.18	=	=	=	=	=
=	=	=		=

Holidays, Sick and Vacations
				Holidays, Sick,
			Sick/	Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Store Worker I		11	0	$0.75
					(Work hours divided by ((2080 hours-
					(Holidays/Sick+ Vacations)8)))
					((Closed Holidays8Hourly rate)+
					(Holidays worked8Hourly rate* time & half))+
0					(Work Hours divided by(2080-((Holidays/Sick+
-	-	-		-	Vacations)8)))(Vacations 8Hourly rate)
TOTALS		11		$0.75
=	=	=		=

Holidays and Vacations Health & Welfare

		Holidays/Sick/	H&W	H&W
COST ELEMENT		Vacations	Rates	Cost
=	=	=	=	=
Store Worker I		0.0	$4.18	$0.18

-	-	-	-
TOTALS		0	$0.18
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$13.87
DIRECT HEALTH & WELFARE COSTS					$4.18
HOLIDAYS/SICK/VACATION					$0.75
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$0.18
-	-	-	-	-	-
SUBTOTAL					$18.99
=	=	=	=	=	=

FICA	X	7.65%		=	$1.45
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					$1.45
=	=	=	=	=	=

WS & FO Loaded Wage Rate

	Attachment 4		Attachment 4		Attachment 4
SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007
COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum
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	$15.84	$15.84							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$15.84
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.18
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
											SUB-TOTAL				$20.02
-	-	-		-				Qty.	Unit/	Extended
TOTALS		1		$15.84	Elements			Yearly	Price	Price	HOLIDAYS/SICK/VACATIONS				$0.86
=	=	=		=	=	=	=	=	=	=	HOL & VAC. HEALTH & WELFARE				$0.18
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				$1.04
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				$1.61
								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				$22.67
			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	$4.18	$4.18				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				$22.67
								0	0.00	0.00	=		=	=	=
								0	0.00	0.00
-	-	-		-	=	=	=	=	=	=
TOTALS		1		$4.18	TOTALS					$0.00
=	=	=		=	=	=	=	=	=

Holidays, Sick and Vacations
				Holidays, Sick,
			Sick/	Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Forklift Operator/Warehouse Specialist		11	0	$0.86
					(Work hours divided by ((2080 hours-
					(Holidays/Sick+ Vacations)8)))
					((Closed Holidays8Hourly rate)+
					(Holidays worked8Hourly rate* time & half))+
					(Work Hours divided by(2080-((Holidays/Sick+
-	-	-		-	Vacations)8)))(Vacations 8Hourly rate)
TOTALS		11		$0.86
=	=	=		=

Holidays and Vacations Health & Welfare

		Holidays/Sick/	H&W	H&W
COST ELEMENT		Vacations	Rates	Cost
=	=	=	=	=
Forklift Operator/Warehouse Specialist		0	$4.18	$0.18

-	-	-	-
TOTALS		0	$0.18
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$15.84
DIRECT HEALTH & WELFARE COSTS					$4.18
HOLIDAYS/SICK/VACATION					$0.86
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$0.18
-	-	-	-	-	-
SUBTOTAL					$21.06
=	=	=	=	=	=

FICA	X	7.65%		=	$1.61
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					$1.61
=	=	=	=	=	=

Material Handler Loaded Wage

	Attachment 4		Attachment 4		Attachment 4
SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007
COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum
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	$12.73	$12.73							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$12.73
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.18
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
											SUB-TOTAL				$16.91
-	-	-		-				Qty.	Unit/	Extended
TOTALS		1		$12.73	Elements			Yearly	Price	Price	HOLIDAYS/SICK/VACATIONS				$0.69
=	=	=		=	=	=	=	=	=	=	HOL & VAC. HEALTH & WELFARE				$0.18
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				$0.87
Direct Labor Hours (Productive/Working)		1			rate for Material Handler			0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$1.36
								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				$19.15
			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	$4.18	$4.18				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				$19.15
								0	0.00	0.00	=		=	=	=
								0	0.00	0.00
-	-	-		-	=	=	=	=	=	=
TOTALS		1		$4.18	TOTALS					$0.00
=	=	=		=	=	=	=	=	=

Holidays, Sick and Vacations
				Holidays, Sick,
			Sick/	Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Material Handler		11	0	$0.69
				$0.00	(Work hours divided by ((2080 hours-
				$0.00	(Holidays/Sick+ Vacations)8)))
				$0.00	((Closed Holidays8Hourly rate)+
				$0.00	(Holidays worked8Hourly rate* time & half))+
				$0.00	(Work Hours divided by(2080-((Holidays/Sick+
-	-	-		-	Vacations)8)))(Vacations 8Hourly rate)
TOTALS		11		$0.69
=	=	=		=

Holidays and Vacations Health & Welfare

		Holidays/Sick/	H&W	H&W
COST ELEMENT		Vacations	Rates	Cost
=	=	=	=	=
Material Handler		0	$4.18	$0.18

-	-	-	-
TOTALS		0	$0.18
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$12.73
DIRECT HEALTH & WELFARE COSTS					$4.18
HOLIDAYS/SICK/VACATION					$0.69
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$0.18
-	-	-	-	-	-
SUBTOTAL					$17.78
=	=	=	=	=	=

FICA	X	7.65%		=	$1.36
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					$1.36
=	=	=	=	=	=

Janitor Loaded Wage Rate

	Attachment 4		Attachment 4		Attachment 4
SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-19-R-0007
COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum
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	$12.92	$12.92							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$12.92
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.18
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
											SUB-TOTAL				$17.10
-	-	-		-				Qty.	Unit/	Extended
TOTALS		1		$12.92	Elements			Yearly	Price	Price	HOLIDAYS/SICK/VACATIONS				$0.70
=	=	=		=	=	=	=	=	=	=	HOL & VAC. HEALTH & WELFARE				$0.18
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				$0.89
Direct Labor Hours (Productive/Working)		1			rate for Janitor			0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$1.38
								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				$19.36
			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	$4.18	$4.18				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				$19.36
								0	0.00	0.00	=		=	=	=
								0	0.00	0.00
-	-	-		-	=	=	=	=	=	=
TOTALS		1		$4.18	TOTALS					$0.00
=	=	=		=	=	=	=	=	=

Holidays, Sick and Vacations
				Holidays, Sick,
			Sick/	Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Janitor		11	0	$0.70
					(Work hours divided by ((2080 hours-
					(Holidays/Sick+ Vacations)8)))
					((Closed Holidays8Hourly rate)+
					(Holidays worked8Hourly rate* time & half))+
					(Work Hours divided by(2080-((Holidays/Sick+
-	-	-		-	Vacations)8)))(Vacations 8Hourly rate)
TOTALS		11		$0.70
=	=	=		=

Holidays and Vacations Health & Welfare

		Holidays/Sick/	H&W	H&W
COST ELEMENT		Vacations	Rates	Cost
=	=	=	=	=
Janitor		0	$4.18	$0.18

-	-	-	-
TOTALS		0	$0.18
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$12.92
DIRECT HEALTH & WELFARE COSTS					$4.18
HOLIDAYS/SICK/VACATION					$0.70
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$0.18
-	-	-	-	-	-
SUBTOTAL					$17.99
=	=	=	=	=	=

FICA	X	7.65%		=	$1.38
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					$1.38
=	=	=	=	=	=

Grounds Maintenance Loaded Wag

	Attachment 4		Attachment 4		Attachment 4
SOLICITATION NUMBER:	HDEC08-19-R-0007	SOLICITATION NUMBER:	HDEC08-14-R-0002/0003	SOLICITATION NUMBER:	HDEC08-14-R-0002/0003
COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum	COMMISSARY:	Fort Drum
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:

Grounds Maintenance Loaded Wage Rate Work Sheet Grounds Maintenance Loaded Wage Rate Work Sheet Grounds Maintenance Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					Custodial Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Laborer, Grounds Maintenance (snow and ice)		1	$12.48	$12.48							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$0.00
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$0.00
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
											SUB-TOTAL				$0.00
-	-	-		-				Qty.	Unit/	Extended
TOTALS		1		$12.48	Elements			Yearly	Price	Price	HOLIDAYS/SICK/VACATIONS				$0.00
=	=	=		=	=	=	=	=	=	=	HOL & VAC. HEALTH & WELFARE				$0.00
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				$0.00
Direct Labor Hours (Productive/Working)		1			rate for Janitor			0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$0.00
								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				$0.00
			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
Laborer, Grounds Maintenance (snow and ice)		1	4.48	$4.48				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				$0.00
								0	0.00	0.00	=		=	=	=
								0	0.00	0.00
-	-	-		-	=	=	=	=	=	=
TOTALS		1		$4.48	TOTALS					$0.00
=	=	=		=	=	=	=	=	=

Holidays, Sick and Vacations
				Holidays, Sick,
			Sick/	Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Laborer, Grounds Maintenance (snow and ice)		11	10	$1.23
					(Work hours divided by ((2080 hours-
					(Holidays/Sick+ Vacations)8)))
					((Closed Holidays8Hourly rate)+
					(Holidays worked8Hourly rate* time & half))+
					(Work Hours divided by(2080-((Holidays/Sick+
-	-	-		-	Vacations)8)))(Vacations 8Hourly rate)
TOTALS		11		$1.23
=	=	=		=

Holidays and Vacations Health & Welfare

		Holidays/Sick/	H&W	H&W
COST ELEMENT		Vacations	Rates	Cost
=	=	=	=	=
Laborer, Grounds Maintenance (snow and ice)		0	4.48	$0.39

-	-	-	-
TOTALS		0	$0.39
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$0.00
DIRECT HEALTH & WELFARE COSTS					$0.00
HOLIDAYS/SICK/VACATION					$0.00
HOLIDAYS 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
=	=	=	=	=	=

File details come from the government source that posted it. Updated Dec 27, 2023.