Amendment 0005 Attachment 3 - Cost Breakout.xls
XLS spreadsheet 257 KB Posted
- Attached to
- Shelf Stocking, Receiving/Storage/Holding Area, and Custodial Operations at the Laughlin AFB Commissary
- Solicitation number
- HDEC08-21-R-0004
- Issued by
-
Defense Commissary Agency
About this file
This document contains cost breakout templates and instructions for offerors responding to solicitation number HDEC08-21-R-0004 for shelf stocking, receiving/storage/holding area, and custodial operations at Laughlin Air Force Base Commissary. The templates require offerors to provide pricing details for direct labor, fringe benefits, supplies and equipment, G&A costs, and profit for shelf stocking, RSHA, and custodial services. The templates include sample occupational titles and minimum wage rates for cost estimation purposes. Offerors must submit their cost breakouts using the provided templates in accordance with the instructions and provisions in the solicitation. The solicitation is issued by the Defense Commissary Agency and involves a five year contract for shelf stocking, receiving, storage, holding area, and custodial services at Laughlin AFB Commissary in Texas.
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Cost Breakout
| Attachment 3 | |
| HDEC08-21-R-0004 | |
| Amendment 0005 | |
| VOLUME I | |
| COST BREAKOUT | |
| Offerors are required to submit their cost breakout in accordance with provision | |
| 52.215-4509, "Proposal Submission," paragraph (b)(4), located in Section L of the | |
| solicitation. | |
| The tabs below contain worksheets for Shelf Stocking, Custodial, Receiving/Storage Holding | |
| Area, Yearly Totals, and 5 Year totals as well as Printing Instructions for these worksheets. | |
| The worksheets for Shelf Stocking, Custodial, and Receiving/Storage/Holding Area | |
| contain "sample" occupational titles and the applicable minimum wage rates. |
&C
Shelf Stocking
| SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | ||||||||||||
| COMMISSARY: | Laughlin AFB | COMMISSARY: | Laughlin AFB | COMMISSARY: | Laughlin AFB | ||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||
| Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | |||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||
| WDR | |||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||
| Store Worker I | 0 | 11.66 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||
| Project Manager | 0 | 0.00 | $0.00 | = | = | ||||||||||||
| Alternate Project Manager | 0 | 0.00 | $0.00 | Qty. | Unit/ | Extended | ` | DIRECT LABOR | $0.00 | ||||||||
| 0 | 0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE | $0.00 | |||||||||
| 0 | 0.00 | $0.00 | = | = | = | = | = | = | = | = | |||||||
| 0 | 0.00 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | ||||||||||
| TOTALS | 0 | $0 | Dispenser, Tape | 0 | 0.00 | $0.00 | HOLIDAYS & VACATIONS | $0.00 | |||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.00 | ||||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | Back Brace | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | $0.00 | ||||||||||||
| = | Cart, Stocking | 0 | 0.00 | $0.00 | FRINGES | $0.00 | |||||||||||
| Pallet Jacks | 0 | 0.00 | $0.00 | ||||||||||||||
| Direct Labor Health & Welfare | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| 0 | 0.00 | $0.00 | - | ||||||||||||||
| H&W | H&W | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | 0 | 0.00 | $0.00 | = | ||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | |||||||
| Store Worker I | 0 | 4.23 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||
| Project Manager | 0 | 4.23 | $0.00 | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||
| Alternate Project Manager | 0 | 4.23 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||
| 0 | 4.23 | $0.00 | 0 | 0.00 | $0.00 | = | = | ||||||||||
| 0 | 4.23 | $0.00 | 0 | 0.00 | $0.00 | GRAND TOTAL | $0.00 | ||||||||||
| 0 | 4.23 | $0.00 | 0 | 0.00 | $0.00 | = | = | = | = | ||||||||
| - | - | - | - | 0 | 0.00 | $0.00 | ANNUAL CASES | 99,600 | |||||||||
| TOTALS | 0 | $0 | 0 | 0.00 | $0.00 | = | = | = | |||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | CASE PRICE | 0.0000 | |||||||||
| Holidays and Vacations | 0 | 0.00 | $0.00 | = | = | = | |||||||||||
| 0 | 0.00 | $0.00 | |||||||||||||||
| Holidays | 0 | 0.00 | $0.00 | ||||||||||||||
| Sick/ | Sick/Vacations | 0 | 0.00 | $0.00 | |||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | $0.00 | |||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | ||||||||||
| Store Worker I | 11 | 0 | $0.00 | ( (Holidays + Sick/Vacations) * 8) | 0 | 0.00 | $0.00 | ||||||||||
| Project Manager | 11 | 0 | $0.00 | times Work Hours | = | = | = | = | = | = | |||||||
| Alternate Project Manager | 11 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | ||||||||||
| 11 | 0 | $0.00 | ( (Holidays + Sick/Vacations) * 8) ) | = | = | = | = | = | = | ||||||||
| 11 | 0 | $0.00 | times the hourly rate | ||||||||||||||
| 11 | 0 | $0.00 | in each category | ||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 66 | $0 | |||||||||||||||
| = | = | = | = | ||||||||||||||
| ALLOWANCE OF 11 HOLIDAYS DUE TO CHANGES IN THE PWS FOR THE JUNETEENTH HOLIDAY | |||||||||||||||||
| Holidays and Vacations Health & Welfare | |||||||||||||||||
| Holidays | |||||||||||||||||
| Vacations | H&W | H&W | |||||||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | ||||||||||||||
| = | = | = | = | = | |||||||||||||
| Store Worker I | 0 | 4.23 | $0.00 | ||||||||||||||
| Project Manager | 0 | 4.23 | $0.00 | ||||||||||||||
| Alternate Project Manager | 0 | 4.23 | $0.00 | ||||||||||||||
| 0 | 4.23 | $0.00 | |||||||||||||||
| 0 | 4.23 | $0.00 | |||||||||||||||
| 0 | 4.23 | $0.00 | |||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 0 | $0.00 | |||||||||||||||
| = | = | = | = | ||||||||||||||
| FRINGE CALCULATIONS | |||||||||||||||||
| COST ELEMENT | DOLLARS | ||||||||||||||||
| = | = | = | = | = | = | ||||||||||||
| DIRECT LABOR | $0.00 | ||||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0.00 | ||||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | ||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.00 | ||||||||||||||||
| - | - | - | - | - | - | ||||||||||||
| SUBTOTAL | $0.00 | ||||||||||||||||
| = | = | = | = | = | = | ||||||||||||
| FICA | X | 7.65% | = | $0.00 | |||||||||||||
| FUTA | X | 0.00% | = | $0.00 | |||||||||||||
| SUTA | X | 0.00% | = | $0.00 | |||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | |||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | |||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | |||||||||||||
| Other | X | 0.00% | = | $0.00 | |||||||||||||
| Other | X | 0.00% | = | $0.00 | |||||||||||||
| - | - | - | - | - | - | ||||||||||||
| TOTAL FRINGES | $0.00 | ||||||||||||||||
| = | = | = | = | = | = |
RSH
| SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | |||||||||||
| COMMISSARY: | Laughlin AFB | COMMISSARY: | Laughlin AFB | COMMISSARY: | Laughlin AFB | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WDR | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Material Handler Laborer | 0 | 12.92 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Forklift Operator/Warehouse Specialist | 0 | 12.22 | $0.00 | = | = | |||||||||||
| Project Manager | 0 | 0.00 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | 0.00 | ||||||||
| Alternate Project Manager | 0 | 0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE | 0.00 | |||||||
| 0 | 0.00 | $0.00 | = | = | = | = | = | = | = | = | ||||||
| 0 | 0.00 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | 0.00 | ||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0.00 | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS & VACATIONS | 0.00 | ||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE | 0.00 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | 0.00 | = | = | |||||||||
| = | Back Brace | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | 0.00 | |||||||||||
| = | Cart, Stocking | 0 | 0.00 | 0.00 | FRINGES | 0.00 | ||||||||||
| Pallet Jacks | 0 | 0.00 | 0.00 | |||||||||||||
| Direct Labor Health & Welfare | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0.00 | |||||||||||
| 0 | 0.00 | 0.00 | - | |||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | ||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | 0 | 0.00 | 0.00 | = | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | 0.00 | ||||||
| Material Handler Laborer | 0 | 4.23 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||
| Forklift Operator/Warehouse Specialist | 0 | 4.23 | $0.00 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0.00 | |||||||
| Project Manager | 0 | 4.23 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||
| Alternate Project Manager | 0 | 4.23 | $0.00 | 0 | 0.00 | 0.00 | = | = | ||||||||
| 0 | 4.23 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | 0.00 | |||||||||
| 0 | 4.23 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | |||||||
| - | - | - | - | 0 | 0.00 | 0.00 | MO. PRICE | 0.00 | ||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | ||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||
| Holidays and Vacations | 0 | 0.00 | 0.00 | |||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| Holidays | 0 | 0.00 | 0.00 | |||||||||||||
| Sick/ | Sick/Vacations | 0 | 0.00 | 0.00 | ||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Material Handler Laborer | 11 | 0 | $0.00 | ( (Holidays + Sick/Vacations) * 8) | 0 | 0.00 | 0.00 | |||||||||
| Forklift Operator/Warehouse Specialist | 11 | 0 | $0.00 | times Work Hours | = | = | = | = | = | |||||||
| Project Manager | 11 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | |||||||||
| Alternate Project Manager | 11 | 0 | $0.00 | ( (Holidays + Sick/Vacations) * 8) ) | = | = | = | = | = | = | ||||||
| 11 | 0 | $0.00 | times the hourly rate | |||||||||||||
| 11 | 0 | $0.00 | in each category | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 66 | $0 | ||||||||||||||
| = | = | = | = | |||||||||||||
| ALLOWANCE OF 11 HOLIDAYS DUE TO CHANGES IN THE PWS FOR THE JUNETEENTH HOLIDAY | ||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler Laborer | 0 | 4.23 | $0.00 | |||||||||||||
| Forklift Operator/Warehouse Specialist | 0 | 4.23 | $0.00 | |||||||||||||
| Project Manager | 0 | 4.23 | $0.00 | |||||||||||||
| Alternate Project Manager | 0 | 4.23 | $0.00 | |||||||||||||
| 0 | 4.23 | $0.00 | ||||||||||||||
| 0 | 4.23 | $0.00 | ||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0.00 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $0.00 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $0.00 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||
| = | = | = | = | = | = |
Custodial
| SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | |||||||||||
| COMMISSARY: | Laughlin AFB | COMMISSARY: | Laughlin AFB | COMMISSARY: | Laughlin AFB | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Custodial Operations Work Sheet | Custodial Operations Work Sheet | Custodial Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| WDR | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Janitor | 0 | 10.95 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Project Manager | 0 | 0.00 | $0.00 | = | = | |||||||||||
| Alternate Project Manager | 0 | 0.00 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | 0.00 | ||||||||
| 0 | 0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE | 0.00 | ||||||||
| 0 | 0.00 | $0.00 | = | = | = | = | = | = | = | = | ||||||
| 0 | 0.00 | $0.00 | Bowl, Cleaner | 0 | 0.00 | $0.00 | SUB-TOTAL | 0.00 | ||||||||
| - | - | - | - | Cartridges | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0.00 | Cleaner, Carpet | 0 | 0.00 | 0.00 | HOLIDAYS & VACATIONS | 0.00 | ||||||||
| = | = | = | = | Cleaner, Compound | 0 | 0.00 | 0.00 | HOL & VAC. HEALTH & WELFARE | 0.00 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Cleaner, Glass | 0 | 0.00 | 0.00 | = | = | |||||||||
| = | Cleaner, Neutral | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Disinfectant | 0 | 0.00 | 0.00 | |||||||||||
| = | Dust Cloths | 0 | 0.00 | 0.00 | FRINGES | 0.00 | ||||||||||
| Dust Mop Heads | 0 | 0.00 | 0.00 | |||||||||||||
| Direct Labor Health & Welfare | Floor Finish | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0.00 | ||||||||||
| Floor Sealer | 0 | 0.00 | 0.00 | - | ||||||||||||
| H&W | H&W | Floor Stripper | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | |||||||||
| COST ELEMENT | Hours X | Rates = | Cost | Gloves | 0 | 0.00 | 0.00 | = | ||||||||
| = | = | = | = | = | Gloves, Latex | 0 | 0.00 | 0.00 | G&A | 0.00% | 0.00 | |||||
| Janitor | 0 | 4.23 | $0.00 | Kintowel Wiper | 0 | 0.00 | 0.00 | |||||||||
| Project Manager | 0 | 4.23 | $0.00 | LiquidLive | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0.00 | ||||||
| Alternate Project Manager | 0 | 4.23 | $0.00 | Masks | 0 | 0.00 | 0.00 | |||||||||
| 0 | 4.23 | $0.00 | Mop Head, Wet | 0 | 0.00 | 0.00 | = | = | ||||||||
| 0 | 4.23 | $0.00 | Neutralizer | 0 | 0.00 | 0.00 | GRAND TOTAL | 0.00 | ||||||||
| 0 | 4.23 | $0.00 | Pads, Aqua 27" | 0 | 0.00 | 0.00 | = | = | = | = | ||||||
| - | - | - | - | Pads, Buffing | 0 | 0.00 | 0.00 | MONTHLY PRICE | 0.00 | |||||||
| TOTALS | 0 | $0.00 | Pads, Doodle Bug | 0 | 0.00 | 0.00 | = | = | = | |||||||
| = | = | = | = | Polish, Furniture | 0 | 0.00 | 0.00 | |||||||||
| Holidays and Vacations | Polish, Metal | 0 | 0.00 | 0.00 | ||||||||||||
| Propane | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays | Rain Suit | 0 | 0.00 | 0.00 | ||||||||||||
| Sick/ | Sick/Vacations | Respirators | 0 | 0.00 | 0.00 | |||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | Retainer | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | ||||||||
| Janitor | 11 | 0 | $0.00 | ( (Holidays + Sick/Vacations) * 8) | Sanitizer, Compound D2 | 0 | 0.00 | 0.00 | ||||||||
| Project Manager | 11 | 0 | $0.00 | times Work Hours | Soap, Hand, Liquid | 0 | 0.00 | 0.00 | ||||||||
| Alternate Project Manager | 11 | 0 | $0.00 | divided by ( 2080 hours - | Sponges | 0 | 0.00 | 0.00 | ||||||||
| 11 | 0 | $0.00 | ( (Holidays + Sick/Vacations) * 8) ) | Spray Bottle | 0 | 0.00 | 0.00 | |||||||||
| 11 | 0 | $0.00 | times the hourly rate | Spray Bottle Trigger | 0 | 0.00 | 0.00 | |||||||||
| 11 | 0 | $0.00 | in each category | Spray Buff | 0 | 0.00 | 0.00 | |||||||||
| - | - | - | - | Toilet Tissue, 96rl | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 66 | $0 | Towels, Pop-Up | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | Trash Liners, Lg | 0 | 0.00 | 0.00 | |||||||||
| ALLOWANCE OF 11 HOLIDAYS DUE TO CHANGES IN THE PWS FOR THE JUNETEENTH HOLIDAY | Trash Liners, Sm | 0 | 0.00 | 0.00 | ||||||||||||
| Holidays and Vacations Health & Welfare | Vaccuum Belts | 0 | 0.00 | 0.00 | ||||||||||||
| Visors | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays | Battery Charger | 0 | 0.00 | 0.00 | ||||||||||||
| Vacations | H&W | H&W | Buffer, High Speed | 0 | 0.00 | 0.00 | ||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | Burnisher High Speed | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Burnisher, 21" Propane | 0 | 0.00 | 0.00 | ||||||||
| Janitor | 0 | 4.23 | $0.00 | Caddy, Maid | 0 | 0.00 | 0.00 | |||||||||
| Project Manager | 0 | 4.23 | $0.00 | Carpet Extractor | 0 | 0.00 | 0.00 | |||||||||
| Alternate Project Manager | 0 | 4.23 | $0.00 | Floor Scrubber, Low Speed | 0 | 0.00 | 0.00 | |||||||||
| 0 | 4.23 | $0.00 | Scrubber, 20" | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 4.23 | $0.00 | Scrubber, Auto | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 4.23 | $0.00 | Vacuum, Wet/Dry | 0 | 0.00 | 0.00 | ||||||||||
| - | - | - | - | Washer, Pressure | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | = | |||||||||||
| TOTALS | $0.00 | |||||||||||||||
| FRINGE CALCULATIONS | = | = | = | = | = | = | ||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0.00 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $0.00 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $0.00 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||
| = | = | = | = | = | = |
Year Totals
| SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | |
| COMMISSARY: | Laughlin AFB | |
| CONTRACTOR NAME: | ||
| BASE YEAR GRAND TOTALS | ||
| DOLLAR TOTALS | ||
| ================ | ||
| COST ELEMENT | DOLLARS | |
| = | = | |
| DIRECT LABOR | 0.00 | |
| DIRECT LABOR HEALTH & WELFARE | 0.00 | |
| = | = | |
| TOTAL | 0.00 | |
| HOLIDAYS, SICK AND VACATIONS | 0.00 | |
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | 0.00 | |
| = | = | |
| TOTAL | 0.00 | |
| FRINGE CALCULATIONS | 0.00 | |
| SUPPLIES & EQUIPMENT | 0.00 | |
| SUB-TOTAL | 0.00 | |
| G&A | 0.00 | |
| PROFIT | 0.00 | |
| = | = | |
| GRAND TOTAL | 0.00 | |
| = | = |
5 Yr. Totals
| SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | |||||
| COMMISSARY: | Laughlin AFB | |||||
| CONTRACTOR NAME: | ||||||
| GRAND TOTALS | ||||||
| BASE YEAR | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | GRAND | |
| COST ELEMENT | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS | TOTALS |
| = | = | = | = | = | = | = |
| DIRECT LABOR | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DIRECT LABOR HEALTH & WELFARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOLIDAYS, SICK, AND VACATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOLIDAYS, SICK, AND VACATIONS H&W | 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-0004 - Amendment 0005 | |||||
| COMMISSARY: | Laughlin AFB | |||||
| CONTRACTOR NAME: | ||||||
| ESCALATION FACTORS | ||||||
| OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | |||
| COST ELEMENT | DOLLARS | DOLLARS | DOLLARS | DOLLARS | ||
| = | = | = | = | = | = | |
| DIRECT LABOR | 0.00% | 0.00% | 0.00% | 0.00% | ||
| DIRECT LABOR HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| HOLIDAYS AND VACATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| HOLIDAYS AND VACATIONS. HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| FRINGE CALCULATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| SUPPLIES & EQUIPMENT | 0.00% | 0.00% | 0.00% | 0.00% | ||
| SUB-TOTAL | ||||||
| G&A | 0.00% | 0.00% | 0.00% | 0.00% | ||
| PROFIT | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| GRAND TOTAL | ||||||
| = | = | = | = | = | = |
Shelf Stocker Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | |||||||||||
| COMMISSARY: | Laughlin AFB | COMMISSARY: | Laughlin AFB | COMMISSARY: | Laughlin AFB | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Shelf Stocker Loaded Wage Rate Work Sheet | Shelf Stocker Loaded Wage Rate Work Sheet | Shelf Stocker Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 1 | $11.66 | $11.66 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $11.66 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.23 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $15.89 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $11.66 | = | = | = | = | = | = | HOLIDAYS/SICK/VACATIONS | $0.52 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOL & VAC. HEALTH & WELFARE | $0.19 | |||||||
| 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 | $0.70 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.27 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $17.86 | ||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Store Worker I | 1 | 4.23 | $4.23 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| 0 | 0.00 | 0.00 | GRAND TOTAL | $17.86 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | = | = | = | = | = | = | ||||||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $4.23 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays, Sick, | ||||||||||||||||
| Sick/ | Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 11 | 0 | $0.52 | ( (Holidays + Sick/Vacations) * 8) | ||||||||||||
| times Work Hours | ||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||
| ( (Holidays + Sick/Vacations) * 8) ) | ||||||||||||||||
| times the hourly rate | ||||||||||||||||
| 0 | in each category | |||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 11 | $0.52 | ||||||||||||||
| = | = | = | = | |||||||||||||
| ALLOWANCE OF 11 HOLIDAYS DUE TO CHANGES IN THE PWS FOR THE JUNETEENTH HOLIDAY | ||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 0.0 | 4.23 | $0.19 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.19 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $11.66 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.23 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.52 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.19 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $16.59 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.27 | ||||||||||||
| 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 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $1.27 | |||||||||||||||
| = | = | = | = | = | = |
Material Handler Loaded Wage
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | |||||||||||
| COMMISSARY: | Laughlin AFB | COMMISSARY: | Laughlin AFB | COMMISSARY: | Laughlin AFB | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| MATERIAL HANDLER LOADED WAGE RATE WORK SHEET | MATERIAL HANDLER LOADED WAGE RATE WORK SHEET | MATERIAL HANDLER LOADED WAGE RATE WORK SHEET | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 1 | $12.92 | $12.92 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $12.92 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.23 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $17.15 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $12.92 | Elements | Yearly | Price | Price | HOLIDAYS/SICK/VACATIONS | $0.57 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL & VAC. HEALTH & WELFARE | $0.19 | |||||
| Indirect Labor Hours (Non-Working) | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | are not included in the loaded | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.76 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Material Handler | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.37 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $19.28 | ||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Material Handler | 1 | 4.23 | $4.23 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| 0 | 0.00 | 0.00 | GRAND TOTAL | $19.28 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $4.23 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays, Sick, | ||||||||||||||||
| Sick/ | Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 11 | 0 | $0.57 | ( (Holidays + Sick/Vacations) * 8) | ||||||||||||
| times Work Hours | ||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||
| ( (Holidays + Sick/Vacations) * 8) ) | ||||||||||||||||
| times the hourly rate | ||||||||||||||||
| in each category | ||||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 11 | $0.57 | ||||||||||||||
| = | = | = | = | |||||||||||||
| ALLOWANCE OF 11 HOLIDAYS DUE TO CHANGES IN THE PWS FOR THE JUNETEENTH HOLIDAY | ||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 0 | 4.23 | $0.19 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.19 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $12.92 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.23 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.57 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.19 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $17.91 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.37 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $1.37 | |||||||||||||||
| = | = | = | = | = | = |
Frklft Op. & WH Sp. Loaded Wage
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | |||||||||||
| COMMISSARY: | Laughlin AFB | COMMISSARY: | Laughlin AFB | COMMISSARY: | Laughlin AFB | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Forklift Operator/Warehouse Specialist Loaded Wage Rate Work Sheet | Forklift Operator/Warehouse Specialist Loaded Wage Rate Work Sheet | Forklift Operator/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 | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator / Warehouse Specialist | 1 | $12.22 | $12.22 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $12.22 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.23 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $16.45 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $12.22 | Elements | Yearly | Price | Price | HOLIDAYS/SICK/VACATIONS | $0.54 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL & VAC. HEALTH & WELFARE | $0.19 | |||||
| Indirect Labor Hours (Non-Working) | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | are not included in the loaded | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.73 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Forklift Operator | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.31 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $18.49 | ||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Forklift Operator / Warehouse Specialist | 1 | 4.23 | $4.23 | 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 | $18.49 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $4.23 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays, Sick, | ||||||||||||||||
| Sick/ | Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator / Warehouse Specialist | 11 | 0 | $0.54 | ( (Holidays + Sick/Vacations) * 8) | ||||||||||||
| times Work Hours | ||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||
| ( (Holidays + Sick/Vacations) * 8) ) | ||||||||||||||||
| times the hourly rate | ||||||||||||||||
| in each category | ||||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 11 | $0.54 | ||||||||||||||
| = | = | = | = | |||||||||||||
| ALLOWANCE OF 11 HOLIDAYS DUE TO CHANGES IN THE PWS FOR THE JUNETEENTH HOLIDAY | ||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator / Warehouse Specialist | 0 | 4.23 | $0.19 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.19 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $12.22 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.23 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.54 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.19 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $17.18 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.31 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $1.31 | |||||||||||||||
| = | = | = | = | = | = |
Janitor Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | SOLICITATION NUMBER: | HDEC08-21-R-0004 - Amendment 0005 | |||||||||||
| COMMISSARY: | Laughlin AFB | COMMISSARY: | Laughlin AFB | COMMISSARY: | Laughlin AFB | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Janitor Loaded Wage Rate Work Sheet | Janitor Loaded Wage Rate Work Sheet | Janitor Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 1 | $10.95 | $10.95 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $10.95 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.23 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $15.18 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $10.95 | Elements | Yearly | Price | Price | HOLIDAYS/SICK/VACATIONS | $0.48 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL & VAC. HEALTH & WELFARE | $0.19 | |||||
| Indirect Labor Hours (Non-Working) | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | are not included in the loaded | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.67 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Janitor | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.21 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $17.06 | ||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Janitor | 1 | 4.23 | $4.23 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | = | = | ||||||||||||
| 0 | 0.00 | 0.00 | GRAND TOTAL | $17.06 | ||||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $4.23 | TOTALS | $0.00 | ||||||||||||
| = | = | = | = | = | = | = | = | = | ||||||||
| Holidays, Sick and Vacations | ||||||||||||||||
| Holidays, Sick, | ||||||||||||||||
| Sick/ | Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 11 | 0 | $0.48 | ( (Holidays + Sick/Vacations) * 8) | ||||||||||||
| times Work Hours | ||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||
| ( (Holidays + Sick/Vacations) * 8) ) | ||||||||||||||||
| times the hourly rate | ||||||||||||||||
| in each category | ||||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 11 | $0.48 | ||||||||||||||
| = | = | = | = | |||||||||||||
| ALLOWANCE OF 11 HOLIDAYS DUE TO CHANGES IN THE PWS FOR THE JUNETEENTH HOLIDAY | ||||||||||||||||
| Holidays and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | H&W | H&W | ||||||||||||||
| COST ELEMENT | Vacations | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 0 | 4.23 | $0.19 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.19 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $10.95 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.23 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.48 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.19 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $15.85 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.21 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $1.21 | |||||||||||||||
| = | = | = | = | = | = |
File details come from the government source that posted it. Updated .