Amendment 0002 - ATTACHMENT 4 - Volume I Cost Breakout (Revised 4-7-21).xls

XLS spreadsheet 350 KB Posted Apr 7, 2021

Attached to: Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial for the Peterson AFB Commissary -HDEC08-21-R-0003
Solicitation number: HDEC0821R0003
Issued by: Defense Commissary Agency

About this file

Written by GovTribe AI · Dec 27, 2023

This solicitation seeks proposals for shelf stocking, receiving/storage/holding area, and custodial services at the Peterson Air Force Base Commissary in Colorado Springs, Colorado. The services include shelf stocking, RSHA operations such as warehousing and material handling, and custodial functions. The base period of performance is August 1, 2021 through July 31, 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 and the size standard is $12 million. Proposals are due by April 19, 2021. A site visit is scheduled for March 22, 2021. The solicitation will be available on FedBizOpps on or about March 1, 2021.

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Other files

File	Type	Posted
Amendment 3.pdf	PDF	Apr 19, 2021
Amendment 0003 - ATTACHMENT 4 -Volume I Cost Breakout (Revised 4-19-21).xls	XLS spreadsheet	Apr 19, 2021
Peterson AFB - Amendment 0002.pdf	PDF	Apr 7, 2021
Amendment 0001 - ATTACHMENT 4 - Volume I Cost Breakout (Revised 4-1-21).xls	XLS spreadsheet	Apr 1, 2021
Amendment 0001.pdf	PDF	Apr 1, 2021
ATTACHMENT 3 - Bereavement Leave Certification.doc	DOC document	Mar 1, 2021
ATTACHMENT 4 - Volume I Cost Breakout.xls	XLS spreadsheet	Mar 1, 2021
ATTACHMENT 7 - Past Performance Information.doc	DOC document	Mar 1, 2021
ATTACHMENT 2 - Collective Bargaining Agreement (CBA).pdf	PDF	Mar 1, 2021
ATTACHMENT 1 - Peterson AFB PWS - 12.9.2020.docx	DOCX document	Mar 1, 2021
ATTACHMENT 5 - Technical Capability and Personnel.rtf	RTF text file	Mar 1, 2021
HDEC0821R0003.pdf	PDF	Mar 1, 2021
ATTACHMENT 6 - TDWS and DLS - Peterson.xls	XLS spreadsheet	Mar 1, 2021

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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.

Shelf Stocking

SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002						SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002
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 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002
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 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002
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 0002
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 0002
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 0002
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 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002
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 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002
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				$0.77
=	=	=		=		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				$1.12
Direct Labor Hours (Productive/Working)		1							0	0.00	0.00
		=							0	0.00	0.00	FRINGES				$2.24
									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				$31.46
			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				$31.46
			$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	$0.77	( (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		$0.77
=	=	=		=
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		0.04	$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					$0.77
HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION					$0.35
-	-	-	-	-	-
SUBTOTAL					$29.22
=	=	=	=	=	=
FICA	X	7.65%		=	$2.24
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					$2.24
=	=	=	=	=	=

Lead Stock Clerk Loaded Rate

	Attachment 4						Attachment 4						Attachment 4
SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002
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				$0.83
=	=	=		=		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				$1.18
Direct Labor Hours (Productive/Working)		1							0	0.00	0.00
		=							0	0.00	0.00	FRINGES				$2.35
									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				$33.14
			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				$33.14
			$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	$0.83	( (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		$0.83
=	=	=		=
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		0.04	$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	$0.00	$0.00
-		0	$0.00	$0.00
-	-	-		-
TOTALS		0		$0.35
=	=	=		=
FRINGE CALCULATIONS
COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR					$20.82
DIRECT LABOR HEALTH & WELFARE AND PENSION					$8.78
HOLIDAYS AND VACATIONS					$0.83
HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION					$0.35
-	-	-	-	-	-
SUBTOTAL					$30.78
=	=	=	=	=	=
FICA	X	7.65%		=	$2.35
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					$2.35
=	=	=	=	=	=

Warehouse Loaded Wage Rate

	Attachment 4						Attachment 4						Attachment 4
SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002
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				$0.79
=	=	=		=		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				$1.14
Direct Labor Hours (Productive/Working)		1							0	0.00	0.00
		=							0	0.00	0.00	FRINGES				$2.27
									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				$31.95
			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				$31.95
			$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	$0.79	( (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		$0.79
=	=	=		=
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		0.04	$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					$19.76
DIRECT LABOR HEALTH & WELFARE AND PENSION					$8.78
HOLIDAYS AND VACATIONS					$0.79
HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION					$0.35
-	-	-	-	-	-
SUBTOTAL					$29.68
=	=	=	=	=	=
FICA	X	7.65%		=	$2.27
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					$2.27
=	=	=	=	=	=

Lead Warehouse Loaded Rate

	Attachment 4						Attachment 4						Attachment 4
SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002
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				$0.85
=	=	=		=		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				$1.20
Direct Labor Hours (Productive/Working)		1							0	0.00	0.00
		=							0	0.00	0.00	FRINGES				$2.39
									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				$33.63
			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
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				$33.63
			$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
=	=	=	=	=
Lead Warehouse Specialist		10	0	$0.85	( (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		$0.85
=	=	=		=
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		0.04	$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	$0.00	$0.00
-		0	$0.00	$0.00
-	-	-		-
TOTALS		0		$0.35
=	=	=		=
FRINGE CALCULATIONS
COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR					$21.26
DIRECT LABOR HEALTH & WELFARE AND PENSION					$8.78
HOLIDAYS AND VACATIONS					$0.85
HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION					$0.35
-	-	-	-	-	-
SUBTOTAL					$31.24
=	=	=	=	=	=
FICA	X	7.65%		=	$2.39
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					$2.39
=	=	=	=	=	=

Material Handler Loaded Rate

	Attachment 4						Attachment 4						Attachment 4
SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002
COMMISSARY:	Peterson AFB, CO					COMMISSARY:	Peterson AFB, CO					COMMISSARY:	Peterson AFB, CO
CONTRACTOR NAME:						CONTRACTOR NAME:						CONTRACTOR NAME:
Material Handler Loaded Wage Rate Work Sheet						Material Handler Loaded Wage Rate Work Sheet						Material Handler Loaded Wage Rate Work Sheet
Direct Labor						Contractor Proposed							DOLLAR TOTALS
						R/S/H Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Material Handler		1	$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				$0.74
=	=	=		=		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				$1.09
Direct Labor Hours (Productive/Working)		1							0	0.00	0.00
		=							0	0.00	0.00	FRINGES				$2.17
									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				$30.49
			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
Material Handler		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				$30.49
			$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
=	=	=	=	=
Material Handler		10	0	$0.74	( (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		$0.74
=	=	=		=
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
=	=	=	=	=
Material Handler		0.04	$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	$0.00	$0.00
-		0	$0.00	$0.00
-	-	-		-
TOTALS		0		$0.35
=	=	=		=
FRINGE CALCULATIONS
COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR					$18.45
DIRECT LABOR HEALTH & WELFARE AND PENSION					$8.78
HOLIDAYS AND VACATIONS					$0.74
HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION					$0.35
-	-	-	-	-	-
SUBTOTAL					$28.32
=	=	=	=	=	=
FICA	X	7.65%		=	$2.17
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					$2.17
=	=	=	=	=	=

Lead Custodian Loaded Wage Rate

	Attachment 4						Attachment 4						Attachment 4
SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002					SOLICITATION NUMBER:	HDEC08-21-R-0003, Amendment 0002
COMMISSARY:	Peterson AFB, CO					COMMISSARY:	Peterson AFB, CO					COMMISSARY:	Peterson AFB, CO
CONTRACTOR NAME:						CONTRACTOR NAME:						CONTRACTOR NAME:
Lead Custodian Loaded Wage Rate Work Sheet						Lead Custodian Loaded Wage Rate Work Sheet						Lead Custodian Loaded Wage Rate Work Sheet
Direct Labor						Contractor Proposed							DOLLAR TOTALS
						Custodial Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Lead Custodian		1	$19.95	$19.95								COST ELEMENT				DOLLARS
												=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO												DIRECT LABOR				$19.95
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				$28.73
-	-	-		-		Elements			Yearly	Price	Price
TOTALS		1		$19.95		=	=	=	=	=	=	HOLIDAYS & VACATIONS				$0.80
=	=	=		=		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				$1.15
Direct Labor Hours (Productive/Working)		1							0	0.00	0.00
		=							0	0.00	0.00	FRINGES				$2.29
									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				$32.16
			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 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				$32.16
			$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 Custodian		10	0	$0.80	( (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		$0.80
=	=	=		=
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 Custodian		0.04	$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	$0.00	$0.00
-		0	$0.00	$0.00
-	-	-		-
TOTALS		0		$0.35
=	=	=		=
FRINGE CALCULATIONS
COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR					$19.95
DIRECT LABOR HEALTH & WELFARE AND PENSION					$8.78
HOLIDAYS AND VACATIONS					$0.80
HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION					$0.35
-	-	-	-	-	-
SUBTOTAL					$29.88
=	=	=	=	=	=
FICA	X	7.65%		=	$2.29
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					$2.29
=	=	=	=	=	=

Custodian Loaded Wage Rate

Attachment 4

SOLICITATION NUMBER:

HDEC08-21-R-0003, Amendment 0002

SOLICITATION NUMBER:

HDEC08-21-R-0003, Amendment 0002

SOLICITATION NUMBER:

HDEC08-21-R-0003, Amendment 0002

COMMISSARY:

Peterson AFB, CO

COMMISSARY:

Peterson AFB, CO

COMMISSARY:

Peterson AFB, CO

CONTRACTOR NAME:

Custodian Loaded Wage Rate Work Sheet

Direct Labor

Contractor Proposed

DOLLAR TOTALS

Custodial Supplies & Equipment

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

COST ELEMENT

Hours X

Rates =

Labor Cost

Custodian

$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

TOTALS

$18.45

HOLIDAYS & VACATIONS

$0.74

Supplies and Equipment Costs

0.00

$0.00

HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION

$0.35

Indirect Labor Hours (Non-Working)

are not included in the loaded

0.00

$0.00

rate for Store Worker I

0.00

SUB-TOTAL

$1.09

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File details come from the government source that posted it. Updated Apr 7, 2021.