Attachment 3, Amd 0005 - Volume I Cost Breakout.xls

XLS spreadsheet 368 KB Posted Feb 21, 2020

Attached to: Shelf Stocking, Receiving/Storage/Holding Area (RSHA), Custodial, and Residual Grocery
Solicitation number: HDEC0819R0014
Issued by: Defense Commissary Agency

About this file

Written by GovTribe AI · Dec 28, 2023

This solicitation seeks proposals for shelf stocking, receiving/storage/holding area, custodial, and residual grocery operations at the Defense Commissary Agency's Fort Leonard Wood Commissary in Missouri. The base period of performance is July 1, 2020 through June 30, 2021, with four one-year option periods. This acquisition is set aside entirely for woman-owned small businesses. Offerors must submit cost breakouts and proposals in accordance with the instructions provided in the attachments by December 27, 2019. The required services include shelf stocking, receiving, storage, custodial cleaning, and residual grocery operations.

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Other files

File	Type	Posted
Attachment 4_Volume II Technical Capability & Personnel proposal Amd 0005.doc	DOC document	Feb 21, 2020
Amendment 0005 - HDEC08-19-R-0014.pdf	PDF	Feb 21, 2020
Attachment 3, Volume I Cost Breakout Amendment 0004.xls	XLS spreadsheet	Feb 20, 2020
Attachment 5, Typical Daily Work Schedule & Direct Labor Summary Amendment 0004.xls	XLS spreadsheet	Feb 20, 2020
Attachment 1, PWS Fort Leonard Wood Amendment 0004.docx	DOCX document	Feb 20, 2020
Amendment 0004 - HDEC08-19-R-0014.pdf	PDF	Feb 19, 2020
Amendment-0002-HDEC08-19-R-0014.pdf	PDF	Jan 24, 2020
Amendment HDEC08-19-R-0014-0001.pdf	PDF	Jan 14, 2020
Attachment 3, Volume I Cost Breakout.xls	XLS spreadsheet	Dec 9, 2019
Solicitation HDEC0819R0014.pdf	PDF	Dec 9, 2019
Attachment 6, Past Performance Information.doc	DOC document	Dec 9, 2019
Attachment 7, Bereavement Leave Certification.doc	DOC document	Dec 9, 2019
Attachment 1, PWS Fort Leonard Wood.docx	DOCX document	Dec 9, 2019
Attachment 2, WD 2012-0098 Rev 7 dated 26 December 2018 & CBA dated 1 July 2015.pdf	PDF	Dec 9, 2019
Attachment 5, Typical Daily Work Schedule & Direct Labor Summary.xls	XLS spreadsheet	Dec 9, 2019
Attachment 4, Volume II Technical Capability & Personnel proposal.doc	DOC document	Dec 9, 2019

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Cost Breakout

ATTACHMENT 3 AMENDMENT 0005

HDEC08-19-R-0014

VOLUME I

COST BREAKOUT

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

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

solicitation.

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

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

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

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

Printing Instructions

					Attachment 3, Amendment 0005
BASIC INSTRUCTIONS					HDEC08-19-R-0014
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, Amendment 0005						Attachment 3, Amendment 0005						Attachment 3, Amendment 0005						Attachment 3, Amendment 0005
SOLICITATION NUMBER:	HDEC08-19-R-0014					SOLICITATION NUMBER:	HDEC08-19-R-0014					SOLICITATION NUMBER:	HDEC08-19-R-0014					SOLICITATION NUMBER:	HDEC08-19-R-0014
COMMISSARY:	Fort Leonard Wood					COMMISSARY:	Fort Leonard Wood					COMMISSARY:	Fort Leonard Wood					COMMISSARY:	Fort Leonard Wood
CONTRACTOR NAME:						CONTRACTOR NAME:						CONTRACTOR NAME:						CONTRACTOR NAME:
Shelf Stocking Operations Work Sheet						Shelf Stocking Operations Work Sheet						Shelf Stocking Operations Work Sheet						Shelf Stocking Operations Work Sheet
Direct Labor						Contractor Proposed Pension						Contractor Proposed							DOLLAR TOTALS
						(Article 40 and Schedule "A" B, Pension -Effective July 1, 2015, the company will contribute						Shelf Stocking Supplies & Equipment							================
			CBA			$1.95/hour per Bargaining Union Employee, including normal holidays, vacations and sick leave.
COST ELEMENT		Hours X	Rates =	Labor Cost		rate shall increase $0.30 per hour on each anniversary of the agreement)					$3.15	(The elements listed below are SAMPLES and are not considered
=	=	=	=	=								a requirement of the solicitation.)
Store Worker I		0	$14.07	$0														COST ELEMENT				DOLLARS
Program Manager		0	0.00	$0														=				=
		0	0.00	$0					Hours +		Extended				Qty.	Unit/	Extended	DIRECT LABOR				$0
		0	0.00	$0		Labor Categories			Sick/Vacation		Price	Elements			Yearly	Price	Price	DIRECT LABOR HEALTH & WELFARE				$0
		0	0.00	$0		=	=	=	=	=	=	=	=	=	=	=	=	=				=
		0	0.00	$0		Store Worker I			0		$0.00	Blades, Carton Cutter			0	0.00	$0.00	SUB-TOTAL				$0
-	-	-		-					0		$0.00	Cutter, Carton			0	0.00	$0.00
TOTALS		0		$0					0		$0.00	Dispenser, Tape			0	0.00	0.00	HOLIDAYS/SICK/VACATIONS				$0
=	=	=		=					0		$0.00	Safety Shoes			0	0.00	0.00	HOL & VAC. HEALTH & WELFARE				$0
Indirect Labor Hours (Non-Working)		0							0		$0.00	Tape Masking			0	0.00	0.00	=				=
		=							0		$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
						=	=	=	=	=	=				0	0.00	0.00	PENSION				$0
						TOTALS			0		$0.00				0	0.00	0.00
Direct Labor Health and 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	Rates	Cost											0	0.00	0.00					=
=	=	=	=	=											0	0.00	0.00	G&A	0.00%			$0
Store Worker I		0	$4.04	$0											0	0.00	0.00
Program Manager		0	$4.04	$0								=	=	=	=	=	=	PROFIT	0.00%			$0
		0	$4.04	$0								TOTALS			0	0.00	$0.00
		0	$4.04	$0								=	=	=	=	=		=				=
		0	$4.04	$0														GRAND TOTAL				$0
		0	$4.04	$0														=		=	=	=
-	-	-		-																ANNUAL CASES		854,748
TOTALS		0		$0																=	=	=
=	=	=		=																CASE PRICE		$0.0000
																				=	=	=
Holidays, Sick and Vacations
				Holidays, Sick,
			Sick/	Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Store Worker I		10	0	$0.00	(Work hours divided by ((2080 hours-
Program Manager		10	0	$0.00	(Holidays/Sick+ Vacations)8)))
		0	0	$0.00	((Closed Holidays8Hourly rate)+
		0	0	$0.00	(Holidays worked8Hourly rate* time & half))+
		0	0	$0.00	(Work Hours divided by(2080-((Holidays/Sick+
		0	0	$0.00	Vacations)8)))(Vacations 8Hourly rate)
-	-	-		-
TOTALS		20		$0
=	=	=		=
Holidays and Vacations Health & Welfare
		Holidays/Sick/	H&W	H&W
COST ELEMENT		Vacations	Rates	Cost
=	=	=	=	=
Store Worker I		0	$4.04	$0
Program Manager		0	$4.04	$0
		0	$4.04	$0
		0	$4.04	$0
		0	$4.04	$0
		0	$4.04	$0
-	-	-		-
TOTALS		0		$0
=	=	=		=
FRINGE CALCULATIONS
COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$0
DIRECT HEALTH & WELFARE COSTS					$0
HOLIDAYS/SICK/VACATION					$0
PENSION					$0
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$0
-	-	-	-	-	-
SUBTOTAL					$0
=	=	=	=	=	=
FICA	X	7.65%		=	$0
FUTA	X	0.00%		=	$0
SUTA	X	0.00%		=	$0
Workman's Compensation	X	0.00%		=	$0
Employer's Liability	X	0.00%		=	$0
Comprehensive General Liability	X	0.00%		=	$0
Other	X	0.00%		=	$0
Other	X	0.00%		=	$0
-	-	-	-	-	-
TOTAL FRINGES					$0
=	=	=	=	=	=

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RSH

	Attachment 3, Amendment 0005						Attachment 3, Amendment 0005						Attachment 3, Amendment 0005						Attachment 3, Amendment 0005
SOLICITATION NUMBER:	HDEC08-19-R-0014					SOLICITATION NUMBER:	HDEC08-19-R-0014					SOLICITATION NUMBER:	HDEC08-19-R-0014					SOLICITATION NUMBER:	HDEC08-19-R-0014
COMMISSARY:	Fort Leonard Wood					COMMISSARY:	Fort Leonard Wood					COMMISSARY:	Fort Leonard Wood					COMMISSARY:	Fort Leonard Wood
CONTRACTOR NAME:						CONTRACTOR NAME:						CONTRACTOR NAME:						CONTRACTOR NAME:
R/S/H Operations Work Sheet						R/S/H Operations Work Sheet						R/S/H Operations Work Sheet						R/S/H Operations Work Sheet
Direct Labor						Contractor Proposed Pension							Contractor Proposed					DOLLAR TOTALS
						(Article 40 and Schedule "A" B, Pension -Effective July 1, 2015, the company will contribute						R/S/H Supplies & Equipment						================
			CBA			$1.95/hour per Bargaining Union Employee, including normal holidays, vacations and sick leave.
COST ELEMENT		Hours X	Rates =	Labor Cost		rate shall increase $0.30 per hour on each anniversary of the agreement)					$3.15	(The elements listed below are SAMPLES and are not to be considered
=	=	=	=	=								a requirement of the solicitation.)
Material Handling Laborer		0	$15.13	$0														COST ELEMENT				DOLLARS
Warehouse Specialist/Forklift Operator		0	$15.93	$0														=				=
Program Manager		0	$0.00	$0					Hours +		Extended				Qty.	Unit/	Extended	DIRECT LABOR				$0
		0	$0.00	$0		Labor Categories			Sick/Vacation		Price	Elements			Yearly	Price	Price	DIRECT LABOR HEALTH & WELFARE				$0
		0	$0.00	$0		=	=	=	=	=	=	=	=	=	=	=	=	=				=
		0	$0.00	$0		Material Handling Laborer			0		$0.00	Blades, Carton Cutter			0	0.00	$0.00	SUB-TOTAL				$0
-	-	-		-		Warehouse Specialist/Forklift Operator			0		$0.00	Cutter, Carton			0	0.00	$0.00
TOTALS		0		$0					0		$0.00	Dispenser, Tape			0	0.00	0.00	HOLIDAYS/SICK/VACATIONS				$0
=	=	=		=					0		$0.00	Safety Shoes			0	0.00	0.00	HOL & VAC. HEALTH & WELFARE				$0
Indirect Labor Hours (Non-Working)		0							0		$0.00	Tape Masking			0	0.00	0.00	=				=
		=							0		$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
															0	0.00	0.00	PENSION				$0
															0	0.00	0.00
Direct Labor Health and Welfare						=	=	=	=	=	=				0	0.00	0.00	EQUIPMENT & SUPPLIES				$0
						TOTALS			0		$0.00				0	0.00	0.00					-
			H&W	H&W		=	=	=	=	=	=				0	0.00	0.00	SUB-TOTAL				$0
COST ELEMENT		Hours	Rates =	Cost											0	0.00	0.00					=
=	=	=	=	=											0	0.00	0.00	G&A	0.00%			$0
Material Handling Laborer		0	$4.04	$0											0	0.00	0.00
Warehouse Specialist/Forklift Operator		0	$4.04	$0											0	0.00	0.00	PROFIT	0.00%			$0
Program Manager		0	$4.04	$0											0	0.00	0.00
		0	$4.04	$0											0	0.00	0.00	=				=
		0	$4.04	$0											0	0.00	0.00	GRAND TOTAL				$0
		0	$4.04	$0											0	0.00	0.00	=		=	=	=
-	-	-		-											0	0.00	0.00			=	=	=
TOTALS		0		$0											0	0.00	0.00			MO. PRICE		$0
=	=	=		=											0	0.00	0.00			=	=	=
Holidays and Vacations															0	0.00	0.00
															0	0.00	0.00
				Holidays, Sick,											0	0.00	0.00
			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	(Work hours divided by ((2080 hours-										0	0.00	0.00
Warehouse Specialist/Forklift Operator		10	0	$0.00	(Holidays/Sick+ Vacations)8)))							=	=	=	=		=
Program Manager		10	0	$0.00	((Closed Holidays8Hourly rate)+							TOTALS			0		$0.00
		0	0	$0.00	(Holidays worked8Hourly rate* time & half))+							=	=	=	=	=	=
		0	0	$0.00	(Work Hours divided by(2080-((Holidays/Sick+
		0	0	$0.00	Vacations)8)))(Vacations 8Hourly rate)
-	-	-		-
TOTALS		30		$0
=	=	=		=
Holidays and Vacations Health & Welfare
		Holidays/Sick/	H&W	H&W
COST ELEMENT		Vacations	Rates	Cost
=	=	=	=	=
Material Handling Laborer		0	$4.04	$0
Warehouse Specialist/Forklift Operator		0	$4.04	$0
Program Manager		0	$4.04	$0
		0	$4.04	$0
		0	$4.04	$0
		0	$4.04	$0
-	-	-		-
TOTALS		0		$0
=	=	=		=
FRINGE CALCULATIONS
COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$0
DIRECT HEALTH & WELFARE COSTS					$0
HOLIDAYS/SICK/VACATION					$0
PENSION					$0
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$0
-	-	-	-	-	-
SUBTOTAL					$0
=	=	=	=	=	=
FICA	X	7.65%		=	$0
FUTA	X	0.00%		=	$0
SUTA	X	0.00%		=	$0
Workman's Compensation	X	0.00%		=	$0
Employer's Liability	X	0.00%		=	$0
Comprehensive General Liability	X	0.00%		=	$0
Other	X	0.00%		=	$0
Other	X	0.00%		=	$0
-	-	-	-	-	-
TOTAL FRINGES					$0
=	=	=	=	=	=

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Custodial

	Attachment 3, Amendment 0005						Attachment 3, Amendment 0005						Attachment 3, Amendment 0005						Attachment 3, Amendment 0005
SOLICITATION NUMBER:	HDEC08-19-R-0014					SOLICITATION NUMBER:	HDEC08-19-R-0014					SOLICITATION NUMBER:	HDEC08-19-R-0014					SOLICITATION NUMBER:	HDEC08-19-R-0014
COMMISSARY:	Fort Leonard Wood					COMMISSARY:	Fort Leonard Wood					COMMISSARY:	Fort Leonard Wood					COMMISSARY:	Fort Leonard Wood
CONTRACTOR NAME:						CONTRACTOR NAME:						CONTRACTOR NAME:						CONTRACTOR NAME:
Custodial Operations Work Sheet						Custodial Operations Work Sheet						Custodial Operations Work Sheet						Custodial Operations Work Sheet
Direct Labor						Contractor Proposed Pension						Contractor Proposed						DOLLAR TOTALS
						(Article 40 and Schedule "A" B, Pension -Effective July 1, 2015, the company will contribute						Custodial Supplies & Equipment						================
			CBA			$1.95/hour per Bargaining Union Employee, including normal holidays, vacations and sick leave.
COST ELEMENT		Hours X	Rates =	Labor Cost		rate shall increase $0.30 per hour on each anniversary of the agreement)					$3.15	(The elements listed below are SAMPLES and are not to be considered
=	=	=	=	=								a requirement of the solicitation.)
Janitor		0	$14.43	$0														COST ELEMENT				DOLLARS
Program Manager		0	$0.00	$0														=				=
		0	$0.00	$0					Hours +		Extended				Qty.	Unit/	Extended	DIRECT LABOR				$0
		0	$0.00	$0		Labor Categories			Sick/Vacation		Price	Elements			Yearly	Price	Price	DIRECT LABOR HEALTH & WELFARE				$0
		0	$0.00	$0		=	=	=	=	=	=	=	=	=	=	=	=	=				=
		0	$0.00	$0		Janitor			0		$0.00	Bowl, Cleaner			0	0.00	$0.00	SUB-TOTAL				$0
-	-	-		-					0		$0.00	Cartridges			0	0.00	$0.00
TOTALS		0		$0					0		$0.00	Cleaner, Carpet			0	0.00	0.00	HOLIDAYS/SICK/VACATIONS				$0
=	=	=		=					0		$0.00	Cleaner, Compound			0	0.00	0.00	HOL & VAC. HEALTH & WELFARE				$0
Indirect Labor Hours (Non-Working)		0							0		$0.00	Cleaner, Glass			0	0.00	0.00	=				=
		=							0		$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
												Floor Finish			0	0.00	0.00	PENSION				$0
												Floor Sealer			0	0.00	0.00
Direct Labor Health and Welfare						=	=	=	=	=	=	Floor Stripper			0	0.00	0.00	EQUIPMENT & SUPPLIES				$0
						TOTALS			0		$0.00	Gloves			0	0.00	0.00					-
			H&W	H&W		=	=	=	=	=	=	Gloves, Latex			0	0.00	0.00	SUB-TOTAL				$0
COST ELEMENT		Hours	Rates =	Cost								Kintowel Wiper			0	0.00	0.00					=
=	=	=	=	=								LiquidLive			0	0.00	0.00	G&A	0.00%			$0
Janitor		0	$4.04	$0								Masks			0	0.00	0.00
Program Manager		0	$4.04	$0								Mop Head, Wet			0	0.00	0.00	PROFIT	0.00%			$0
		0	$4.04	$0								Neutralizer			0	0.00	0.00
		0	$4.04	$0								Pads, Aqua 27"			0	0.00	0.00	=				=
		0	$4.04	$0								Pads, Buffing			0	0.00	0.00	GRAND TOTAL				$0
		0	$4.04	$0								Pads, Doodle Bug			0	0.00	0.00	=		=	=	=
-	-	-		-								Polish, Furniture			0	0.00	0.00			MONTHLY PRICE		$0
TOTALS		0		$0								Polish, Metal			0	0.00	0.00			=	=	=
=	=	=		=								Propane			0	0.00	0.00
												Rain Suit			0	0.00	0.00
Holidays and Vacations												Respirators			0	0.00	0.00
				Holidays, Sick,								Retainer			0	0.00	0.00
			Sick/	Vacations								Safety Shoes			0	0.00	0.00
COST ELEMENT		Holidays	Vacations	Dollars								Sanitizer, Compound D2			0	0.00	0.00
=	=	=	=	=								Soap, Hand, Liquid			0	0.00	0.00
Janitor		10	0	$0.00	(Work hours divided by ((2080 hours-							Sponges			0	0.00	0.00
Program Manager		10	0	$0.00	(Holidays/Sick+ Vacations)8)))							Spray Bottle			0	0.00	0.00
		0	0	$0.00	((Closed Holidays8Hourly rate)+							Spray Bottle Trigger			0	0.00	0.00
		0	0	$0.00	(Holidays worked8Hourly rate* time & half))+							Spray Buff			0	0.00	0.00
		0	0	$0.00	(Work Hours divided by(2080-((Holidays/Sick+							Toilet Tissue, 96rl			0	0.00	0.00
		0	0	$0.00	Vacations)8)))(Vacations 8Hourly rate)							Towels, Pop-Up			0	0.00	0.00
-	-	-		-								Trash Liners, Lg			0	0.00	0.00
TOTALS		20		$0								Trash Liners, Sm			0	0.00	0.00
=	=	=		=								Vaccuum Belts			0	0.00	0.00
												Visors			0	0.00	0.00
Holidays and Vacations Health & Welfare												Battery Charger			0	0.00	0.00
												Buffer, High Speed			0	0.00	0.00
		Holidays/Sick/	H&W	H&W								Burnisher High Speed			0	0.00	0.00
COST ELEMENT		Vacations	Rates	Cost								Burnisher, 21" Propane			0	0.00	0.00
=	=	=	=	=								Caddy, Maid			0	0.00	0.00
Janitor		0	$4.04	$0								Carpet Extractor			0	0.00	0.00
Program Manager		0	$4.04	$0								Floor Scrubber, Low Speed			0	0.00	0.00
		0	$4.04	$0								Scrubber, 20"			0	0.00	0.00
		0	$4.04	$0								Scrubber, Auto			0	0.00	0.00
		0	$4.04	$0								Vacuum, Wet/Dry			0	0.00	0.00
		0	$4.04	$0								Washer, Pressure			0	0.00	0.00
-	-	-		-											0	0.00	0.00
TOTALS		0		$0											0	0.00	0.00
=	=	=		=											0	0.00	0.00
															0	0.00	0.00
FRINGE CALCULATIONS												=	=	=	=	=	=
												TOTALS			0		$0
COST ELEMENT					DOLLARS							=	=	=	=	=	=
=	=	=	=	=	=
DIRECT LABOR COST					$0
DIRECT HEALTH & WELFARE COST					$0
HOLIDAYS/SICK/VACATION					$0
PENSION					$0
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$0
-	-	-	-	-	-
SUBTOTAL					$0
=	=	=	=	=	=
FICA	X	7.65%		=	$0
FUTA	X	0.00%		=	$0
SUTA	X	0.00%		=	$0
Workman's Compensation	X	0.00%		=	$0
Employer's Liability	X	0.00%		=	$0
Comprehensive General Liability	X	0.00%		=	$0
Other	X	0.00%		=	$0
Other	X	0.00%		=	$0
-	-	-	-	-	-
TOTAL FRINGES					$0
=	=	=	=	=	=

Click Here to Print

Residual Grocery

	Attachment 3						Attachment 3						Attachment 3						Attachment 3
SOLICITATION NUMBER:	HDEC08-19-R-0014					SOLICITATION NUMBER:	HDEC08-19-R-0014					SOLICITATION NUMBER:	HDEC08-19-R-0014					SOLICITATION NUMBER:	HDEC08-19-R-0014
COMMISSARY:	Fort Leonard Wood					COMMISSARY:	Fort Leonard Wood					COMMISSARY:	Fort Leonard Wood					COMMISSARY:	Fort Leonard Wood
CONTRACTOR NAME:						CONTRACTOR NAME:						CONTRACTOR NAME:						CONTRACTOR NAME:
Residual Grocery Operations Work Sheet						Residual Grocery Operations Work Sheet						Residual Grocery Operations Work Sheet						Residual Grocery Operations Work Sheet
Direct Labor						Contractor Proposed Pension						Contractor Proposed							DOLLAR TOTALS
						(Article 40 and Schedule "A" B, Pension -Effective July 1, 2015, the company will contribute						Shelf Stocking Supplies & Equipment							================
			CBA			$1.95/hour per Bargaining Union Employee, including normal holidays, vacations and sick leave.
COST ELEMENT		Hours X	Rates =	Labor Cost		rate shall increase $0.30 per hour on each anniversary of the agreement)					$3.15	(The elements listed below are SAMPLES and are not considered
=	=	=	=	=								a requirement of the solicitation.)
Store Worker I		0	$14.07	$0														COST ELEMENT				DOLLARS
Janitor		0	$14.43	$0														=				=
Program Manager		0	0.00	$0					Hours +		Extended				Qty.	Unit/	Extended	DIRECT LABOR				$0
		0	0.00	$0		Labor Categories			Sick/Vacation		Price	Elements			Yearly	Price	Price	DIRECT LABOR HEALTH & WELFARE				$0
		0	0.00	$0		=	=	=	=	=	=	=	=	=	=	=	=	=				=
		0	0.00	$0		Store Worker I			0		$0.00	Blades, Carton Cutter			0	0.00	$0.00	SUB-TOTAL				$0
-	-	-		-		Janitor			0		$0.00	Cutter, Carton			0	0.00	$0.00
TOTALS		0		$0					0		$0.00	Dispenser, Tape			0	0.00	0.00	HOLIDAYS/SICK/VACATIONS				$0
=	=	=		=					0		$0.00	Safety Shoes			0	0.00	0.00	HOL & VAC. HEALTH & WELFARE				$0
Indirect Labor Hours (Non-Working)									0		$0.00	Tape Masking			0	0.00	0.00	=				=
		=							0		$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
						=	=	=	=	=	=				0	0.00	0.00	PENSION				$0
						TOTALS			0		$0.00				0	0.00	0.00
Direct Labor Health and 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	Rates	Cost											0	0.00	0.00					=
=	=	=	=	=											0	0.00	0.00	G&A	0.00%			$0
Store Worker I		0	$4.04	$0											0	0.00	0.00
Janitor		0	$4.04	$0								=	=	=	=	=	=	PROFIT	0.00%			$0
Program Manager		0	$4.04	$0								TOTALS			0	0.00	$0.00
		0	$4.04	$0								=	=	=	=	=		=				=
		0	$4.04	$0														GRAND TOTAL				$0
		0	$4.04	$0														=		=	=	=
-	-	-		-																MONTHLY PRICE		$0
TOTALS		0		$0																=	=	=
=	=	=		=
Holidays, Sick and Vacations
				Holidays, Sick,
			Sick/	Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Store Worker I		10	0	$0.00	(Work hours divided by ((2080 hours-
Janitor		10	0	$0.00	(Holidays/Sick+ Vacations)8)))
Program Manager		10	0	$0.00	((Closed Holidays8Hourly rate)+
		0	0	$0.00	(Holidays worked8Hourly rate* time & half))+
		0	0	$0.00	(Work Hours divided by(2080-((Holidays/Sick+
		0	0	$0.00	Vacations)8)))(Vacations 8Hourly rate)
-	-	-		-
TOTALS		30		$0
=	=	=		=
Holidays and Vacations Health & Welfare
		Holidays/Sick/	H&W	H&W
COST ELEMENT		Vacations	Rates	Cost
=	=	=	=	=
Store Worker I		0	$4.04	$0
Janitor		0	$4.04	$0
		0	$4.04	$0
		0	$4.04	$0
		0	$4.04	$0
		0	$4.04	$0
-	-	-		-
TOTALS		0		$0
=	=	=		=
FRINGE CALCULATIONS
COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$0
DIRECT HEALTH & WELFARE COSTS					$0
HOLIDAYS/SICK/VACATION					$0
PENSION					$0
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$0
-	-	-	-	-	-
SUBTOTAL					$0
=	=	=	=	=	=
FICA	X	7.65%		=	$0
FUTA	X	0.00%		=	$0
SUTA	X	0.00%		=	$0
Workman's Compensation	X	0.00%		=	$0
Employer's Liability	X	0.00%		=	$0
Comprehensive General Liability	X	0.00%		=	$0
Other	X	0.00%		=	$0
Other	X	0.00%		=	$0
-	-	-	-	-	-
TOTAL FRINGES					$0
=	=	=	=	=	=

Click Here to Print

Year Totals

	Attachment 3, Amendment 0005
SOLICITATION NUMBER:	HDEC08-19-R-0014
COMMISSARY:	Fort Leonard Wood
CONTRACTOR NAME:
BASE YEAR GRAND TOTALS
DOLLAR TOTALS
================
COST ELEMENT		DOLLARS
=		=
DIRECT LABOR		$0
DIRECT HEALTH & WELFARE		$0
=		=
TOTAL		$0
HOLIDAYS/SICK/VACATIONS		$0
HOL & VAC. HEALTH & WELFARE		$0
=		=
TOTAL		$0
FRINGES CALCULATIONS		$0
PENSION		$0
SUPPLIES & EQUIPMENT		$0
SUB-TOTAL		$0
G&A		$0
PROFIT		$0
=		=
GRAND TOTAL		$0
=		=

Click Here to Print

5 Yr. Totals

	Attachment 3, Amendment 0005
SOLICITATION NUMBER:	HDEC08-19-R-0014
COMMISSARY:	Fort Leonard Wood
CONTRACTOR NAME:
	GRAND TOTALS
	BASE YEAR	OPTION 1	OPTION 2	OPTION 3	OPTION 4	GRAND
COST ELEMENT	DOLLARS	DOLLARS	DOLLARS	DOLLARS	DOLLARS	TOTALS
=	=	=	=	=	=	=
DIRECT LABOR	0	0	0	0	0	0
DIRECT HEALTH & WELFARE	0	0	0	0	0	0
=	=	=	=	=	=	=
TOTAL	0	0	0	0	0	0
HOLIDAYS/SICK/VACATIONS	0	0	0	0	0	0
HOL & VAC. HEALTH & WELFARE	0	0	0	0	0	0
=	=	=	=	=	=	=
TOTAL	0	0	0	0	0	0
FRINGES CALCULATIONS	0	0	0	0	0	0
PENSION	0	0	0	0	0	0
SUPPLIES & EQUIPMENT	0	0	0	0	0	0
SUB-TOTAL	0	0	0	0	0	0
G&A	0	0	0	0	0	0
PROFIT	0	0	0	0	0	0
=	=	=	=	=	=	=
GRAND TOTAL	0	0	0	0	0	0
=	=	=	=	=	=	=
	Attachment 3, Amendment 0005
SOLICITATION NUMBER:	HDEC08-19-R-0014
COMMISSARY:	Fort Leonard Wood
CONTRACTOR NAME:
	ESCALATION FACTORS
		OPTION 1	OPTION 2	OPTION 3	OPTION 4
COST ELEMENT		DOLLARS	DOLLARS	DOLLARS	DOLLARS
=	=	=	=	=	=
DIRECT LABOR		0.00%	0.00%	0.00%	0.00%
DIRECT HEALTH & WELFARE		0.00%	0.00%	0.00%	0.00%
=	=	=	=	=	=
TOTAL
HOLIDAYS & VACATIONS		0.00%	0.00%	0.00%	0.00%
HOL & VAC. HEALTH & WELFARE		0.00%	0.00%	0.00%	0.00%
=	=	=	=	=	=
TOTAL
FRINGES		0.00%	0.00%	0.00%	0.00%
PENSION		0.00%	0.00%	0.00%	0.00%
EQUIPMENT & SUPPLIES		0.00%	0.00%	0.00%	0.00%
SUB-TOTAL
G&A		0.00%	0.00%	0.00%	0.00%
PROFIT		0.00%	0.00%	0.00%	0.00%
=	=	=	=	=	=
GRAND TOTAL
=	=	=	=	=	=

Click Here to Print

Shelf Stocker Loaded Wage Rate

Attachment 3

SOLICITATION NUMBER:

HDEC08-19-R-0014

SOLICITATION NUMBER:

HDEC08-19-R-0014

SOLICITATION NUMBER:

HDEC08-19-R-0014

SOLICITATION NUMBER:

HDEC08-19-R-0014

COMMISSARY:

Fort Leonard Wood

COMMISSARY:

Fort Leonard Wood

COMMISSARY:

Fort Leonard Wood

COMMISSARY:

Fort Leonard Wood

CONTRACTOR NAME:

Shelf Stocking Operations Work Sheet

Direct Labor

Contractor Proposed Pension

Contractor Proposed

DOLLAR TOTALS

(Article 40 and Schedule "A" B, Pension -Effective July 1, 2015, the company will contribute

Shelf Stocking Supplies & Equipment

================

CBA

$1.95/hour per Bargaining Union Employee, including normal holidays, vacations and sick leave.

COST ELEMENT

Hours X

Rates =

Labor Cost

rate shall increase $0.30 per hour on each anniversary of the agreement)

$3.15

(The elements listed below are SAMPLES and are not considered

a requirement of the solicitation.)

Store Worker I

$14.07

COST ELEMENT

DOLLARS

Hours +

Extended

Qty.

Unit/

Extended

DIRECT LABOR

$14.07

NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO

Labor Categories

Sick/Vacation

Price

Elements

Yearly

Price

DIRECT LABOR HEALTH & WELFARE

$4.04

CALCULATE THE LOADED HOURLY RATE. PROCEED

TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES

Store Worker I

$3.15

Supplies and Equipment Costs

0.00

$0.00

SUB-TOTAL

$18.11

are not included in the loaded

0.00

$0.00

TOTALS

$14.07

rate for Store Worker I

0.00

HOLIDAYS/SICK/VACATIONS

$0.76

0.00

HOL & VAC. HEALTH & WELFARE

$0.16

Indirect Labor Hours (Non-Working)

0.00

SUB-TOTAL

$0.92

Direct Labor Hours (Productive/Working)

0.00

FRINGES

$1.70

0.00

PENSION

$3.15

TOTALS

$1.00

$3.15

0.00

Direct Labor Health and Welfare

0.00

EQUIPMENT & SUPPLIES

$0.00

0.00

H&W

0.00

SUB-TOTAL

$23.88

COST ELEMENT

Hours

Rates

Cost

0.00

G&A

0.00%

$0.00

Store Worker I

$4.04

0.00

PROFIT

0.00%

$0.00

TOTALS

0.00

$0.00

GRAND TOTAL

$23.88

TOTALS

$4.04

Holidays, Sick and Vacations

Holidays, Sick,

Sick/

Vacations

COST ELEMENT

Holidays

Vacations

Dollars

Store Worker I

$0.76

(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+

$0.00

Vacations)*8)))*(Vacations *8*Hourly rate)

TOTALS

$0.76

Holidays and Vacations Health & Welfare

Holidays/Sick/

H&W

COST ELEMENT

Vacations

Rates

Cost

Store Worker I

$4.04

$0.16

TOTALS

$0.16

FRINGE CALCULATIONS

COST ELEMENT

DOLLARS

DIRECT LABOR COST

$14.07

DIRECT HEALTH & WELFARE COSTS

$4.04

HOLIDAYS/SICK/VACATION

$0.76

PENSION

$3.15

HOLIDAYS AND VACATIONS HEALTH & WELFARE

$0.16

SUBTOTAL

$22.18

FICA

7.65%

$1.70

FUTA

0.00%

$0.00

SUTA

0.00%

$0.00

Workman's Compensation

0.00%

$0.00

Employer's Liability

0.00%

$0.00

Comprehensive General Liability

0.00%

$0.00

Other

0.00%

$0.00

Other

0.00%

$0.00

TOTAL FRINGES

$1.70

Click Here to Print

WS & FO Loaded Wage Rate

Attachment 3

SOLICITATION NUMBER:

HDEC08-19-R-0014

SOLICITATION NUMBER:

HDEC08-19-R-0014

SOLICITATION NUMBER:

HDEC08-19-R-0014

SOLICITATION NUMBER:

HDEC08-19-R-0014

COMMISSARY:

Fort Leonard Wood

COMMISSARY:

Fort Leonard Wood

COMMISSARY:

Fort Leonard Wood

COMMISSARY:

Fort Leonard Wood

CONTRACTOR NAME:

Warehouse Specialist/Forklift Operator Loaded Wage Rate Work Sheet

Direct Labor

Contractor Proposed Pension

Contractor Proposed

DOLLAR TOTALS

(Article 40 and Schedule "A" B, Pension -Effective July 1, 2015, the company will contribute

Shelf Stocking Supplies & Equipment

================

CBA

$1.95/hour per Bargaining Union Employee, including normal holidays, vacations and sick leave.

COST ELEMENT

Hours X

Rates =

Labor Cost

rate shall increase $0.30 per hour on each anniversary of the agreement)

$3.15

(The elements listed below are SAMPLES and are not considered

a requirement of the solicitation.)

Forklift Operator/Warehouse Specialist

$15.93

COST ELEMENT

DOLLARS

Hours +

Extended

Qty.

Unit/

Extended

DIRECT LABOR

$15.93

NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO

Labor Categories

Sick/Vacation

Price

Elements

Yearly

Price

DIRECT LABOR HEALTH & WELFARE

$4.04

CALCULATE THE LOADED HOURLY RATE. PROCEED

TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES

Forklift Operator/Warehouse Specialist

$3.15

Supplies and Equipment Costs

0.00

$0.00

SUB-TOTAL

$19.97

are not included in the loaded

0.00

$0.00

TOTALS

$15.93

rate for Store Worker I

0.00

HOLIDAYS/SICK/VACATIONS

$0.86

0.00

HOL & VAC. HEALTH & WELFARE

$0.16

Indirect Labor Hours (Non-Working)

0.00

SUB-TOTAL

$1.02

Direct Labor Hours (Productive/Working)

0.00

FRINGES

$1.85

0.00

PENSION

$3.15

TOTALS

$1.00

$3.15

0.00

Direct Labor Health and Welfare

0.00

EQUIPMENT & SUPPLIES

$0.00

0.00

H&W

0.00

SUB-TOTAL

$25.99

COST ELEMENT

Hours

Rates

Cost

0.00

G&A

0.00%

$0.00

Forklift Operator/Warehouse Specialist

$4.04

0.00

PROFIT

0.00%

$0.00

TOTALS

0.00

$0.00

GRAND TOTAL

$25.99

TOTALS

$4.04

Holidays, Sick and Vacations

Holidays, Sick,

Sick/

Vacations

COST ELEMENT

Holidays

Vacations

Dollars

Forklift Operator/Warehouse Specialist

$0.86

(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

$0.86

Holidays and Vacations Health & Welfare

Holidays/Sick/

H&W

COST ELEMENT

Vacations

Rates

Cost

Forklift Operator/Warehouse Specialist

$4.04

$0.16

TOTALS

$0.16

FRINGE CALCULATIONS

COST ELEMENT

DOLLARS

DIRECT LABOR COST

$15.93

DIRECT HEALTH & WELFARE COSTS

$4.04

HOLIDAYS/SICK/VACATION

$0.86

PENSION

$3.15

HOLIDAYS AND VACATIONS HEALTH & WELFARE

$0.16

SUBTOTAL

$24.14

FICA

7.65%

$1.85

FUTA

0.00%

$0.00

SUTA

0.00%

$0.00

Workman's Compensation

0.00%

$0.00

Employer's Liability

0.00%

$0.00

Comprehensive General Liability

0.00%

$0.00

Other

0.00%

$0.00

Other

0.00%

$0.00

TOTAL FRINGES

$1.85

Click Here to Print

Material Handler Loaded Wage

Attachment 3

SOLICITATION NUMBER:

HDEC08-19-R-0014

SOLICITATION NUMBER:

HDEC08-19-R-0014

SOLICITATION NUMBER:

HDEC08-19-R-0014

SOLICITATION NUMBER:

HDEC08-19-R-0014

COMMISSARY:

Fort Leonard Wood

COMMISSARY:

Fort Leonard Wood

COMMISSARY:

Fort Leonard Wood

COMMISSARY:

Fort Leonard Wood

CONTRACTOR NAME:

Material Handler Loaded Wage Rate Work Sheet

Direct Labor

Contractor Proposed Pension

Contractor Proposed

DOLLAR TOTALS

(Article 40 and Schedule "A" B, Pension -Effective July 1, 2015, the company will contribute

Shelf Stocking Supplies & Equipment

================

CBA

$1.95/hour per Bargaining Union Employee, including normal holidays, vacations and sick leave.

COST ELEMENT

Hours X

Rates =

Labor Cost

rate shall increase $0.30 per hour on each anniversary of the agreement)

$3.15

(The elements listed below are SAMPLES and are not considered

a requirement of the solicitation.)

Material Handling Laborer

$15.13

COST ELEMENT

DOLLARS

Hours +

Extended

Qty.

Unit/

Extended

DIRECT LABOR

$15.13

NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO

Labor Categories

Sick/Vacation

Price

Elements

Yearly

Price

DIRECT LABOR HEALTH & WELFARE

$4.04

CALCULATE THE LOADED HOURLY RATE. PROCEED

TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES

Material Handling Laborer

$3.15

Supplies and Equipment Costs

0.00

$0.00

SUB-TOTAL

$19.17

are not included in the loaded

0.00

$0.00

TOTALS

$15.13

rate for Store Worker I

0.00

HOLIDAYS/SICK/VACATIONS

$0.82

0.00

HOL & VAC. HEALTH & WELFARE

$0.16

Indirect Labor Hours (Non-Working)

0.00

SUB-TOTAL

$0.98

Direct Labor Hours (Productive/Working)

0.00

FRINGES

$1.78

0.00

PENSION

$3.15

TOTALS

$1.00

$3.15

0.00

Direct Labor Health and Welfare

0.00

EQUIPMENT & SUPPLIES

$0.00

0.00

H&W

0.00

SUB-TOTAL

$25.08

COST ELEMENT

Hours

Rates

Cost

0.00

G&A

0.00%

$0.00

Material Handling Laborer

$4.04

0.00

PROFIT

0.00%

$0.00

TOTALS

0.00

$0.00

GRAND TOTAL

$25.08

TOTALS

$4.04

Holidays, Sick and Vacations

Holidays, Sick,

Sick/

Vacations

COST ELEMENT

Holidays

Vacations

Dollars

Material Handling Laborer

$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

$0.82

Holidays and Vacations Health & Welfare

Holidays/Sick/

H&W

COST ELEMENT

Vacations

Rates

Cost

Material Handling Laborer

$4.04

$0.16

TOTALS

$0.16

FRINGE CALCULATIONS

COST ELEMENT

DOLLARS

DIRECT LABOR COST

$15.13

DIRECT HEALTH & WELFARE COSTS

$4.04

HOLIDAYS/SICK/VACATION

$0.82

PENSION

$3.15

HOLIDAYS AND VACATIONS HEALTH & WELFARE

$0.16

SUBTOTAL

$23.30

FICA

7.65%

$1.78

FUTA

0.00%

$0.00

SUTA

0.00%

$0.00

Workman's Compensation

0.00%

$0.00

Employer's Liability

0.00%

$0.00

Comprehensive General Liability

0.00%

$0.00

Other

0.00%

$0.00

Other

0.00%

$0.00

TOTAL FRINGES

$1.78

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Janitor Loaded Wage Rate

Attachment 3

SOLICITATION NUMBER:

HDEC08-19-R-0014

SOLICITATION NUMBER:

HDEC08-19-R-0014

SOLICITATION NUMBER:

HDEC08-19-R-0014

SOLICITATION NUMBER:

HDEC08-19-R-0014

COMMISSARY:

Fort Leonard Wood

COMMISSARY:

Fort Leonard Wood

COMMISSARY:

Fort Leonard Wood

COMMISSARY:

Fort Leonard Wood

CONTRACTOR NAME:

Janitor Loaded Wage Rate Work Sheet

Direct Labor

Contractor Proposed Pension

Contractor Proposed

DOLLAR TOTALS

(Article 40 and Schedule "A" B, Pension -Effective July 1, 2015, the company will contribute

Shelf Stocking Supplies & Equipment

================

CBA

$1.95/hour per Bargaining Union Employee, including normal holidays, vacations and sick leave.

COST ELEMENT

Hours X

Rates =

Labor Cost

rate shall increase $0.30 per hour on each anniversary of the agreement)

$3.15

(The elements listed below are SAMPLES and are not considered

a requirement of the solicitation.)

Janitor

$14.43

COST ELEMENT

DOLLARS

Hours +

Extended

Qty.

Unit/

Extended

DIRECT LABOR

$14.43

NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO

Labor Categories

Sick/Vacation

Price

Elements

Yearly

Price

DIRECT LABOR HEALTH & WELFARE

$4.04

CALCULATE THE LOADED HOURLY RATE. PROCEED

TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES

Janitor

$3.15

Supplies and Equipment Costs

0.00

$0.00

SUB-TOTAL

$18.47

are not included in the loaded

0.00

$0.00

TOTALS

$14.43

rate for Store Worker I

0.00

HOLIDAYS/SICK/VACATIONS

$0.78

0.00

HOL & VAC. HEALTH & WELFARE

$0.16

Indirect Labor Hours (Non-Working)

0.00

SUB-TOTAL

$0.94

Direct Labor Hours (Productive/Working)

0.00

FRINGES

$1.73

0.00

PENSION

$3.15

TOTALS

$1.00

$3.15

0.00

Direct Labor Health and Welfare

0.00

EQUIPMENT & SUPPLIES

$0.00

0.00

H&W

0.00

SUB-TOTAL

$24.29

COST ELEMENT

Hours

Rates

Cost

0.00

G&A

0.00%

$0.00

Janitor

$4.04

0.00

PROFIT

0.00%

$0.00

TOTALS

0.00

$0.00

GRAND TOTAL

$24.29

TOTALS

$4.04

Holidays, Sick and Vacations

Holidays, Sick,

Sick/

Vacations

COST ELEMENT

Holidays

Vacations

Dollars

Janitor

$0.78

(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

$0.78

Holidays and Vacations Health & Welfare

Holidays/Sick/

H&W

COST ELEMENT

Vacations

Rates

Cost

Janitor

$4.04

$0.16

TOTALS

$0.16

FRINGE CALCULATIONS

COST ELEMENT

DOLLARS

DIRECT LABOR COST

$14.43

DIRECT HEALTH & WELFARE COSTS

$4.04

HOLIDAYS/SICK/VACATION

$0.78

PENSION

$3.15

HOLIDAYS AND VACATIONS HEALTH & WELFARE

$0.16

SUBTOTAL

$22.56

FICA

7.65%

$1.73

FUTA

0.00%

$0.00

SUTA

0.00%

$0.00

Workman's Compensation

0.00%

$0.00

Employer's Liability

0.00%

$0.00

Comprehensive General Liability

0.00%

$0.00

Other

0.00%

$0.00

Other

0.00%

$0.00

TOTAL FRINGES

$1.73

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File details come from the government source that posted it. Updated Feb 21, 2020.