Amendment 0001 - ATTACHMENT 4 - Volume I Cost Breakout (Revised 4-1-21).xls
XLS spreadsheet 479 KB Posted
- Solicitation number
- HDEC0821R0003
- Issued by
-
Defense Commissary Agency
About this file
This document provides attachments for a solicitation seeking proposals for shelf stocking, receiving/storage/holding area, and custodial services. Offerors must furnish all supervision, personnel, equipment, and supplies necessary to perform these operations for the Peterson Air Force Base Commissary in Colorado. The base period is from August 2021 to July 2022 with three one-year option periods. This is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses. The NAICS code is 561990 with a $12 million business size standard. The solicitation and attachments will be available on FedBizOpps on or around March 1st with a closing date of April 19th. A site visit is scheduled for March 22nd at 10 a.m. Offerors without certain software can request paper copies or CDs by contacting the Defense Commissary Agency with relevant information. This document provides templates and instructions for submitting cost proposals but does not specify required products or services.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 3.pdf | ||
| Amendment 0003 - ATTACHMENT 4 -Volume I Cost Breakout (Revised 4-19-21).xls | XLS spreadsheet | |
| Peterson AFB - Amendment 0002.pdf | ||
| Amendment 0002 - ATTACHMENT 4 - Volume I Cost Breakout (Revised 4-7-21).xls | XLS spreadsheet | |
| Amendment 0001.pdf | ||
| ATTACHMENT 3 - Bereavement Leave Certification.doc | DOC document | |
| ATTACHMENT 4 - Volume I Cost Breakout.xls | XLS spreadsheet | |
| ATTACHMENT 7 - Past Performance Information.doc | DOC document | |
| ATTACHMENT 2 - Collective Bargaining Agreement (CBA).pdf | ||
| ATTACHMENT 1 - Peterson AFB PWS - 12.9.2020.docx | DOCX document | |
| ATTACHMENT 5 - Technical Capability and Personnel.rtf | RTF text file | |
| HDEC0821R0003.pdf | ||
| ATTACHMENT 6 - TDWS and DLS - Peterson.xls | XLS spreadsheet |
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Text version
Cost Breakout
| Attachment 4 |
| HDEC08-21-R-0003 |
| 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, Residual Grocery, Yearly Totals, 5-Year totals, Snow & Ice Removal and Loaded Wage |
| Rates, as well as Printing Instructions for these worksheets. |
| The worksheets for Shelf Stocking, Custodial, and Receiving/Storage/Holding Area |
| contain "sample" occupational titles and the applicable minimum wage rates. |
&C
Printing Instructions
| BASIC INSTRUCTIONS | ||||
| This icon and/or disk contains the required forms and formats for submitting proposals in response to the | ||||
| solicitation. Some of the forms have protected formats and cells, however the necessary inputs are "unprotected" | ||||
| and may be changed as needed to adequately reflect your proposal. Formulas are included where appropriate | ||||
| to automatically generate various computations. The offer is ultimately responsible for the accuracy of all calculations. | ||||
| If there are calculation differences between the hard copy and the computer files, the hard copy shall take precedence. | ||||
| PRINTING PARAMETERS | ||||
| In order to print these spreadsheets you must use print ranges and titles as they are described in your | ||||
| software manual. The ranges have been defined and named. The range names are listed below. | ||||
| Range Names | Size | Titles | Orientation | Topics |
| SS_PAGE1 | Fit Columns to Page | B:A1..B:A8 | Portrait | Shelf Stocking Direct Labor, Health & Welfare Sheet |
| SS_PAGE2 | Fit Columns to Page | B:A1..B:A8 | Portrait | Shelf Stocking Holidays & Vacations Sheet |
| SS_PAGE3 | Fit Columns to Page | B:A1..B:A8 | Portrait | Shelf Stocking Fringe Calculations Sheet |
| SS_PAGE4 | Fit Columns to Page | B:I1..B:I19 | Portrait | Shelf Stocking Supplies & Equipment Sheet |
| SS_PAGE5 | Fit Columns to Page | None | Portrait | Shelf Stocking Summary Sheet |
| CS_PAGE1 | Fit Columns to Page | C:A1..C:A8 | Portrait | Custodial Direct Labor, Health & Welfare Sheet |
| CS_PAGE2 | Fit Columns to Page | C:A1..C:A8 | Portrait | Custodial Holidays & Vacations Sheet |
| CS_PAGE3 | Fit Columns to Page | C:A1..C:A8 | Portrait | Custodial Fringe Calculations Sheet |
| CS_PAGE4 | Fit Columns to Page | C:I1..C:I19 | Portrait | Custodial Supplies & Equipment Sheet |
| CS_PAGE5 | Fit Columns to Page | None | Portrait | Custodial Summary Sheet |
| WH_PAGE1 | Fit Columns to Page | D:A1..D:A8 | Portrait | RSH Direct Labor, Health & Welfare Sheet |
| WH_PAGE2 | Fit Columns to Page | D:A1..D:A8 | Portrait | RSH Holidays & Vacations Sheet |
| WH_PAGE3 | Fit Columns to Page | D:A1..D:A8 | Portrait | RSH Fringe Calculations Sheet |
| WH_PAGE4 | Fit Columns to Page | D:I1..D:I19 | Portrait | RSH Supplies & Equipment Sheet |
| WH_PAGE5 | Fit Columns to Page | None | Portrait | RSH Summary Sheet |
| GRANDS | Fit Columns to Page | None | Portrait | Totals of Shelf Stocking , Custodial,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. |
Shelf Stocking
| SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | ||||||||||||
| COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | ||||||||||||
| CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter 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 | ================ | ||||||||||||||||
| WD | |||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||
| Stock Clerks | 0 | $19.32 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||
| Lead Stock Clerks | 0 | $20.82 | $0.00 | = | = | ||||||||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | Qty. | Unit/ | Extended | ` | DIRECT LABOR | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE AND PENSION | $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 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $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 | ||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | $0.00 | - | |||||||||||||
| CBA H&W $4.78 | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||||
| and | H&W | 0 | 0.00 | $0.00 | = | ||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | ||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | ||||||||||
| Stock Clerks | 0 | $8.78 | $0.00 | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||
| Lead Stock Clerks | 0 | $8.78 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||
| Project Manager (Not a member of CBA) | 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 | 0 | 0.00 | $0.00 | ANNUAL CASES | 1,320,000 | ||||||||||
| - | - | - | - | 0 | 0.00 | $0.00 | = | = | = | ||||||||
| TOTALS | 0 | $0 | 0 | 0.00 | $0.00 | CASE PRICE | 0.0000 | ||||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | = | = | = | ||||||||
| Holidays, Sick, and Vacations | 0 | 0.00 | $0.00 | ||||||||||||||
| Holidays and Vacations | 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 | ||||||||||
| Stock Clerks | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | = | = | = | = | = | = | |||||||
| Lead Stock Clerks | 10 | 0 | $0.00 | times Work Hours | TOTALS | 0 | $0.00 | ||||||||||
| Project Manager (Not a member of CBA) | 10 | 0 | $0.00 | divided by ( 2080 hours - | = | = | = | = | = | = | |||||||
| 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 and Vacations Health & Welfare and Pension | |||||||||||||||||
| Holidays | CBA H&W $4.78 | ||||||||||||||||
| Vacations | and | H&W | |||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | ||||||||||||||
| = | = | = | = | = | |||||||||||||
| Stock Clerks | 0 | $8.78 | $0.00 | ||||||||||||||
| Lead Stock Clerks | 0 | $8.78 | $0.00 | ||||||||||||||
| Project Manager (Not a member of CBA) | 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 AND PENSION | $0.00 | ||||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | ||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $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 | |||||||||||||
| Other | X | 0.00% | = | $0.00 | |||||||||||||
| Other | X | 0.00% | = | $0.00 | |||||||||||||
| Other | X | 0.00% | = | $0.00 | |||||||||||||
| - | - | - | - | - | - | ||||||||||||
| TOTAL FRINGES | $0.00 | ||||||||||||||||
| = | = | = | = | = | = |
RSHA
| SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | |||||||||||
| COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | |||||||||||
| CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | |||||||||||
| RSHA Operations Work Sheet | RSHA Operations Work Sheet | RSHA Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Warehouse Specialist/Forklift Operator | 0 | 19.76 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Lead Warehouse Specialist | 0 | 21.26 | $0.00 | = | = | |||||||||||
| Material Handler | 0 | 18.45 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | ||||||||
| Project Manager (Not a member of CBA) | 0 | 0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE AND PENSION | $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 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $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 | ||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | Pallet Jacks | 0 | 0.00 | 0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||
| CBA H&W $4.78 | 0 | 0.00 | 0.00 | - | ||||||||||||
| and | H&W | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | ||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | 0 | 0.00 | 0.00 | = | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | ||||||
| Warehouse Specialist/Forklift Operator | 0 | $8.78 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||
| Lead Warehouse Specialist | 0 | $8.78 | $0.00 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| Material Handler | 0 | $8.78 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||
| Project Manager (Not a member of CBA) | 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 | 0 | 0.00 | 0.00 | = | = | = | ||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||
| Holidays, Sick, and Vacations | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays and Vacations | 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 | |||||||||
| Warehouse Specialist/Forklift Operator | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | 0.00 | |||||||||
| Lead Warehouse Specialist | 10 | 0 | $0.00 | times Work Hours | = | = | = | = | = | |||||||
| Material Handler | 10 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | |||||||||
| Project Manager (Not a member of CBA) | 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 and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $4.78 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist/Forklift Operator | 0 | $8.78 | $0.00 | |||||||||||||
| Lead Warehouse Specialist | 0 | $8.78 | $0.00 | |||||||||||||
| Material Handler | 0 | $8.78 | $0.00 | |||||||||||||
| Project Manager (Not a member of CBA) | 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 AND PENSION | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $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 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||
| = | = | = | = | = | = |
Custodial
| SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | |||||||||||
| COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | |||||||||||
| CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | |||||||||||
| Custodial Operations Work Sheet | Custodial Operations Work Sheet | Custodial Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| CBA | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Custodian (Excluding RSHA, Meat Custodial & Outside Areas) | 0 | $18.45 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Custodian, Meat Custodial Operations | 0 | $18.45 | $0.00 | = | = | |||||||||||
| Custodian, RSHA Custodial Operations (Including Outside Areas) | 0 | $18.45 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | 0.00 | ||||||||
| Lead Custodian | 0 | $19.95 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE AND PENSION | 0.00 | |||||||
| Project Manager (Not a member of CBA) | 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 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | 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 and Pension | Floor Finish | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0.00 | ||||||||||
| CBA H&W $4.78 | Floor Sealer | 0 | 0.00 | 0.00 | - | |||||||||||
| and | H&W | Floor Stripper | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | |||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | Gloves | 0 | 0.00 | 0.00 | = | ||||||||
| = | = | = | = | = | Gloves, Latex | 0 | 0.00 | 0.00 | G&A | 0.00% | 0.00 | |||||
| Custodian (Excluding RSHA, Meat Custodial & Outside Areas) | 0 | $8.78 | $0.00 | Kintowel Wiper | 0 | 0.00 | 0.00 | |||||||||
| Custodian, Meat Custodial Operations | 0 | $8.78 | $0.00 | LiquidLive | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0.00 | ||||||
| Custodian, RSHA Custodial Operations (Including Outside Areas) | 0 | $8.78 | $0.00 | Masks | 0 | 0.00 | 0.00 | |||||||||
| Lead Custodian | 0 | $8.78 | $0.00 | Mop Head, Wet | 0 | 0.00 | 0.00 | = | = | |||||||
| Project Manager (Not a member of CBA) | 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 | Pads, Doodle Bug | 0 | 0.00 | 0.00 | = | = | = | |||||||
| = | = | = | = | Polish, Furniture | 0 | 0.00 | 0.00 | |||||||||
| Polish, Metal | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays and Vacations | 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 | ||||||||
| Custodian (Excluding RSHA, Meat Custodial & Outside Areas) | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | Sanitizer, Compound D2 | 0 | 0.00 | 0.00 | ||||||||
| Custodian, Meat Custodial Operations | 10 | 0 | $0.00 | times Work Hours | Soap, Hand, Liquid | 0 | 0.00 | 0.00 | ||||||||
| Custodian, RSHA Custodial Operations (Including Outside Areas) | 10 | 0 | $0.00 | divided by ( 2080 hours - | Sponges | 0 | 0.00 | 0.00 | ||||||||
| Lead Custodian | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | Spray Bottle | 0 | 0.00 | 0.00 | ||||||||
| Project Manager (Not a member of CBA) | 10 | 0 | $0.00 | times the hourly rate | Spray Bottle Trigger | 0 | 0.00 | 0.00 | ||||||||
| 10 | 0 | $0.00 | in each category | Spray Buff | 0 | 0.00 | 0.00 | |||||||||
| - | - | - | - | Toilet Tissue, 96rl | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 60 | $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 and Pension | Vaccuum Belts | 0 | 0.00 | 0.00 | ||||||||||||
| Visors | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays | CBA H&W $4.78 | Battery Charger | 0 | 0.00 | 0.00 | |||||||||||
| Vacations | and | H&W | Buffer, High Speed | 0 | 0.00 | 0.00 | ||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | Burnisher High Speed | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Burnisher, 21" Propane | 0 | 0.00 | 0.00 | ||||||||
| Custodian (Excluding RSHA, Meat Custodial & Outside Areas) | 0 | $8.78 | $0.00 | Caddy, Maid | 0 | 0.00 | 0.00 | |||||||||
| Custodian, Meat Custodial Operations | 0 | $8.78 | $0.00 | Carpet Extractor | 0 | 0.00 | 0.00 | |||||||||
| Custodian, RSHA Custodial Operations (Including Outside Areas) | 0 | $8.78 | $0.00 | Floor Scrubber, Low Speed | 0 | 0.00 | 0.00 | |||||||||
| Lead Custodian | 0 | $8.78 | $0.00 | Scrubber, 20" | 0 | 0.00 | 0.00 | |||||||||
| Project Manager (Not a member of CBA) | 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 AND PENSION | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $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 | ||||||||||||
| Other | 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: | HDEC08-21-R-0003, Amendment 0001 | |
| COMMISSARY: | Peterson AFB, CO | |
| CONTRACTOR NAME: | (Enter Contractor Name) | |
| BASE YEAR GRAND TOTALS | ||
| DOLLAR TOTALS | ||
| ================ | ||
| COST ELEMENT | DOLLARS | |
| = | = | |
| DIRECT LABOR | 0.00 | |
| DIRECT LABOR HEALTH & WELFARE AND PENSION | 0.00 | |
| = | = | |
| TOTAL | 0.00 | |
| HOLIDAYS AND VACATIONS | 0.00 | |
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | 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: | HDEC08-21-R-0003, Amendment 0001 | |||||
| COMMISSARY: | Peterson AFB, CO | |||||
| CONTRACTOR NAME: | (Enter 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 AND PENSION | 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 AND PENSION | 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: | HDEC08-21-R-0003, Amendment 0001 | |||||
| COMMISSARY: | Peterson AFB, CO | |||||
| CONTRACTOR NAME: | (Enter 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 AND PENSION | 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 AND PENSION | 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 | ||||||
| = | = | = | = | = | = |
Snow & Ice Removal
| SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | |||||||||||
| COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | |||||||||||
| CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | |||||||||||
| Snow and Ice Removal Work Sheet | Snow and Ice Removal Work Sheet | Snow and Ice Removal Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Snow & Ice Removal Supplies & Equipment | ================ | |||||||||||||||
| CBA | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Custodian (Snow & Ice Removal) | 0 | $18.45 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| 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 AND PENSION | 0.00 | ||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | ||||||
| 0 | $0.00 | $0.00 | Snow Melt | 0 | 0.00 | $0.00 | SUB-TOTAL | 0.00 | ||||||||
| - | - | - | - | Shovel | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0.00 | Snow Blower | 0 | 0.00 | $0.00 | HOLIDAYS & VACATIONS | 0.00 | ||||||||
| = | = | = | = | Cold Weather Clothing | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | 0.00 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Gloves | 0 | 0.00 | $0.00 | = | = | |||||||||
| = | Rain Suit | 0 | 0.00 | $0.00 | SUB-TOTAL | 0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 0 | 0 | 0.00 | $0.00 | ||||||||||||
| = | 0 | 0.00 | $0.00 | FRINGES | 0.00 | |||||||||||
| = | = | = | = | = | = | |||||||||||
| Direct Labor Health & Welfare and Pension | TOTALS | $0.00 | EQUIPMENT & SUPPLIES | 0.00 | ||||||||||||
| CBA H&W $4.78 | = | = | = | = | = | = | - | |||||||||
| and | H&W | SUB-TOTAL | 0.00 | |||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | = | ||||||||||||
| = | = | = | = | = | G&A | 0.00% | 0.00 | |||||||||
| Custodian (Snow & Ice Removal) | 0 | $8.78 | $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 | GRAND TOTAL | 0.00 | ||||||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | ||||||||||
| - | - | - | - | OCTOBER THROUGH APRIL | MONTHLY PRICE | 0.00 | ||||||||||
| TOTALS | 0 | $0 | = | = | = | |||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian (Snow & Ice Removal) | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| 0 | 0 | $0.00 | times Work Hours | |||||||||||||
| 0 | 0 | $0.00 | divided by ( 2080 hours - | |||||||||||||
| 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | |||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | |||||||||||||
| 0 | 0 | $0.00 | in each category | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 10 | $0 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $4.78 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian (Snow & Ice Removal) | 0 | $8.78 | $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 | ||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0.00 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $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 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||
| = | = | = | = | = | = |
Stock Clerks Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | |||||||||||
| COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Stock Clerks Loaded Wage Rate Work Sheet | Stock Clerks Loaded Wage Rate Work Sheet | Stock Clerks Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| CBA | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stock Clerks | 1 | $19.32 | $19.32 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $19.32 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE AND PENSION | $8.78 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $28.10 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $19.32 | = | = | = | = | = | = | HOLIDAYS & VACATIONS | $0.00 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.35 | |||||||
| 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 | $0.35 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.18 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | - | ||||||||||||
| CBA H&W $4.78 | 0 | 0.00 | 0.00 | SUB-TOTAL | $30.63 | |||||||||||
| and | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Stock Clerks | 1 | $8.78 | $8.78 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | $0.00 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | |||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | $0.00 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | $30.63 | |||||||||
| $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | ||||||||
| - | - | $0.00 | $0.00 | = | = | = | = | = | = | |||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $8.78 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stock Clerks | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | 0 | $0.00 | times Work Hours | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | 0 | $0.00 | divided by ( 2080 hours - | ||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | ||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | |||||||||||||
| - | 0 | 0 | $0.00 | in each category | ||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 10 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $4.78 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stock Clerks | 0 | $8.78 | $0.35 | |||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | $0.00 | $0.00 | |||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | $0.00 | $0.00 | |||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | $0.00 | |||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||
| - | 0 | $0.00 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.35 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $19.32 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $8.78 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.35 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $28.45 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.18 | ||||||||||||
| 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 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $2.18 | |||||||||||||||
| = | = | = | = | = | = |
Lead Stock Clerk Loaded Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | |||||||||||
| COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Lead Stock Clerks Loaded Wage Rate Work Sheet | Lead Stock Clerks Loaded Wage Rate Work Sheet | Lead Stock Clerks Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Stock Clerks | 1 | $20.82 | $20.82 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $20.82 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE AND PENSION | $8.78 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $29.60 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $20.82 | = | = | = | = | = | = | HOLIDAYS & VACATIONS | $0.00 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $8.78 | |||||||
| 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 | $8.78 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.94 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | - | ||||||||||||
| CBA H&W $4.78 | 0 | 0.00 | 0.00 | SUB-TOTAL | $41.32 | |||||||||||
| and | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Lead Stock Clerks | 1 | $8.78 | $8.78 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | $0.00 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | |||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | $0.00 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | $41.32 | |||||||||
| $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | ||||||||
| - | - | $0.00 | $0.00 | = | = | = | = | = | = | |||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $8.78 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Stock Clerks | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | 0 | $0.00 | times Work Hours | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | 0 | $0.00 | divided by ( 2080 hours - | ||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | ||||||||||||
| 0 | 0 | 0 | $0.00 | times the hourly rate | ||||||||||||
| - | 0 | 0 | $0.00 | in each category | ||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 10 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $4.78 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Stock Clerks | 1 | $8.78 | $8.78 | |||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | $0.00 | $0.00 | |||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | $0.00 | $0.00 | |||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | $0.00 | |||||||||||||
| 0 | 0 | $0.00 | $0.00 | |||||||||||||
| - | 0 | $0.00 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 1 | $8.78 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $20.82 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $8.78 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $8.78 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $38.38 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.94 | ||||||||||||
| 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 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $2.94 | |||||||||||||||
| = | = | = | = | = | = |
Warehouse Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | |||||||||||
| COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Warehouse Specialist Loaded Wage Rate Work Sheet | Warehouse Specialist Loaded Wage Rate Work Sheet | Warehouse Specialist Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist/Forklift Operator | 1 | $19.76 | $19.76 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $19.76 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE AND PENSION | $8.78 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $28.54 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $19.76 | = | = | = | = | = | = | HOLIDAYS & VACATIONS | $0.00 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $8.78 | |||||||
| 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 | $8.78 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.85 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | - | ||||||||||||
| CBA H&W $4.78 | 0 | 0.00 | 0.00 | SUB-TOTAL | $40.17 | |||||||||||
| and | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Warehouse Specialist/Forklift Operator | 1 | $8.78 | $8.78 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | $0.00 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | |||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | $0.00 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | $40.17 | |||||||||
| $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | ||||||||
| - | $0.00 | $0.00 | = | = | = | = | = | = | ||||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $8.78 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist/Forklift Operator | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | 0 | $0.00 | times Work Hours | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | 0 | $0.00 | divided by ( 2080 hours - | ||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | ||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | |||||||||||||
| - | 0 | 0 | $0.00 | in each category | ||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 10 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $4.78 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist/Forklift Operator | 1 | $8.78 | $8.78 | |||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | $0.00 | $0.00 | |||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | $0.00 | $0.00 | |||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | $0.00 | |||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||
| - | 0 | $0.00 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 1 | $8.78 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $19.76 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $8.78 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $8.78 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $37.32 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.85 | ||||||||||||
| 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 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $2.85 | |||||||||||||||
| = | = | = | = | = | = |
Lead Warehouse Loaded Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | |||||||||||
| COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Lead Warehouse Specialist Loaded Wage Rate Work Sheet | Lead Warehouse Specialist Loaded Wage Rate Work Sheet | Lead Warehouse Specialist Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Warehouse Specialist | 1 | $21.26 | $21.26 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $21.26 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE AND PENSION | $8.78 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $30.04 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $21.26 | = | = | = | = | = | = | HOLIDAYS & VACATIONS | $0.00 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $8.78 | |||||||
| 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 | $8.78 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.97 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | - | ||||||||||||
| CBA H&W $4.78 | 0 | 0.00 | 0.00 | SUB-TOTAL | $41.79 | |||||||||||
| and | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Lead Warehouse Specialist | 1 | $8.78 | $8.78 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | $0.00 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | |||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | $0.00 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | $41.79 | |||||||||
| $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | ||||||||
| - | - | $0.00 | $0.00 | = | = | = | = | = | = | |||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $8.78 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Warehouse Specialist | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | 0 | $0.00 | times Work Hours | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | 0 | $0.00 | divided by ( 2080 hours - | ||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | ||||||||||||
| 0 | 0 | 0 | $0.00 | times the hourly rate | ||||||||||||
| - | 0 | 0 | $0.00 | in each category | ||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 10 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $4.78 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Lead Warehouse Specialist | 1 | $8.78 | $8.78 | |||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | $0.00 | $0.00 | |||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | $0.00 | $0.00 | |||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | $0.00 | |||||||||||||
| 0 | 0 | $0.00 | $0.00 | |||||||||||||
| - | 0 | $0.00 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 1 | $8.78 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $21.26 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $8.78 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $8.78 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $38.82 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.97 | ||||||||||||
| 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 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $2.97 | |||||||||||||||
| = | = | = | = | = | = |
Material Handler Loaded Wage
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | |||||||||||
| COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | |||||||||||
| CONTRACTOR NAME: | TBD | CONTRACTOR NAME: | TBD | CONTRACTOR NAME: | TBD | |||||||||||
| Base Year Pricing | ||||||||||||||||
| 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 | $18.45 | $18.45 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $18.45 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $8.78 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $27.23 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $18.45 | Elements | Yearly | Price | Price | HOLIDAYS/SICK/VACATIONS | $1.81 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL & VAC. HEALTH & WELFARE | $0.00 | |||||
| Indirect Labor Hours (Non-Working) | Supplies and Equipment Costs | = | = | |||||||||||||
| = | are not included in the loaded | SUB-TOTAL | $1.81 | |||||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Material Handler | ||||||||||||||
| = | FRINGES | $0.00 | ||||||||||||||
| EQUIPMENT & SUPPLIES | $0.00 | |||||||||||||||
| Direct Labor Health and Welfare | - | |||||||||||||||
| CBA H&W $4.78 | SUB-TOTAL | $29.04 | ||||||||||||||
| and | H&W | = | ||||||||||||||
| COST ELEMENT | Hours | CBA Pension $4.00 | Cost | G&A | 0.00% | $0.00 | ||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 1 | $8.78 | $8.78 | PROFIT | 0.00% | $0.00 | ||||||||||
| = | = | |||||||||||||||
| GRAND TOTAL | $29.04 | |||||||||||||||
| = | = | = | = | |||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $8.78 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays, Sick, | ||||||||||||||||
| Sick/ | Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 10 | 10 | $1.81 | |||||||||||||
| $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 | $1.81 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||
| CBA H&W $4.78 | ||||||||||||||||
| Holidays/Sick/ | and | H&W | ||||||||||||||
| COST ELEMENT | Vacations | CBA Pension $4.00 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 0 | $8.78 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $18.45 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $8.78 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $1.81 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $29.04 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 0.00% | = | $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 | |||||||||||||||
| = | = | = | = | = | = |
Custodian Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | SOLICITATION NUMBER: | HDEC08-21-R-0003, Amendment 0001 | |||||||||||
| COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | COMMISSARY: | Peterson AFB, CO | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Custodian Loaded Wage Rate Work Sheet | Custodian Loaded Wage Rate Work Sheet | Custodian Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian | 1 | $18.45 | $18.45 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $18.45 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE AND PENSION | $8.78 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $27.23 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $18.45 | = | = | = | = | = | = | HOLIDAYS & VACATIONS | $0.00 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $8.78 | |||||||
| 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 | $8.78 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.75 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | - | ||||||||||||
| CBA H&W $4.78 | 0 | 0.00 | 0.00 | SUB-TOTAL | $38.76 | |||||||||||
| and | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Custodian | 1 | $8.78 | $8.78 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | $0.00 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | |||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | $0.00 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | $38.76 | |||||||||
| $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | ||||||||
| - | - | $0.00 | $0.00 | = | = | = | = | = | = | |||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $8.78 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | 0 | $0.00 | times Work Hours | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | 0 | $0.00 | divided by ( 2080 hours - | ||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | ||||||||||||
| 0 | 0 | 0 | $0.00 | times the hourly rate | ||||||||||||
| - | 0 | 0 | $0.00 | in each category | ||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 10 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $4.78 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.00 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian | 1 | $8.78 | $8.78 | |||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | $0.00 | $0.00 | |||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | $0.00 | $0.00 | |||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | $0.00 | |||||||||||||
| 0 | 0 | $0.00 | $0.00 | |||||||||||||
| - | 0 | $0.00 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 1 | $8.78 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $18.45 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $8.78 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $8.78 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $36.01 |
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