Attachment 3 - Volume I Schedule B and Cost Breakout.xls
XLS spreadsheet 256 KB Posted
- Attached to
- Saratoga Springs Commissary: Shelf Stocking, Receiving Storage Holding Area (RSHA), Custodial Operations
- Solicitation number
- HDEC08-21-R-0014
- Issued by
-
Defense Commissary Agency
About this file
This document contains a cost breakout template and instructions for a shelf stocking, receiving, storage, and custodial services contract opportunity at the Saratoga Springs Commissary in New York. The solicitation seeks pricing for shelf stocking over 91,000 cases annually, receiving/storage operations, and full-service custodial work. The base period runs from January to December 2022 with four optional one-year extensions. Pricing is required for the base year and each option year. The North American Industry Classification System code is 561990 and the set-aside is for small businesses under $12 million in average annual receipts. Responses are due by September 28, 2021 following an August site visit.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment 1 Solicitation Offer and Award HDEC0821R0014.pdf | ||
| Solicitation Document Saratoga Springs HDEC0821R0014.pdf | ||
| Attachment 1 - Saratoga Springs PWS dated May .doc | DOC document | |
| Attachment 5 - Volume II TDWS and DLS.xlsx | XLSX spreadsheet | |
| Attachment 4 - Volume II Technical Capability.doc | DOC document | |
| Attachment 3 - Volume I Cost Breakout.xls | XLS spreadsheet | |
| Attachment 2 - Wage Determination 2015-4143.docx | DOCX document | |
| Attachment 6 - Volume III Past Performance.doc | DOC document |
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Text version
Schedule B
| PRICING SCHEDULE | ||||||||||||||
| Saratoga Springs Commissary | FOR DECA USE ONLY | |||||||||||||
| BASE YEAR: 1 January 22 - 31 December 22 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 0001AA | Shelf Stocking Services (Includes overwrites between 0% and 7%, IAW para 4.3.3.8 of the PWS) | 91,248 | Cases | $0.00000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 0001AB | Overwrites (cases that exceed 7% of the total monthly cases, IAW para 4.3.3.8 of PWS @ the unit price of 60% of the case price reflected in subline item AA above.) | 250 | Cases | $0.00000 | $0.00 | $0.00000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 0001AC | Inventory Preparation | 100 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0001AD | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0001AE | Material Handling Equipment (MHE) Support for Inventories | 16 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0001AF | Custodial Services (exclusive of Meat Processing, Preparation and Wrapping Area, RSHA, and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0001AG | Custodial Services (Meat Processing, Preparation and Wrapping Area) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0001AH | Custodial Services (RSHA and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 0001AJ | Snow and Ice Removal | 500 | Hours | $0.00 | $0.00 | |||||||||
| Subtotal - Base Year | $0.00 | $0.00 | ||||||||||||
| FOLLOW-ON YEAR ONE: 1 January 23 - 31 December 23 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 0002AA | Shelf Stocking Services (Includes overwrites between 0% and 7%, IAW para 4.3.3.8 of the PWS) | 91,248 | Cases | $0.00000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 0002AB | Overwrites (cases that exceed 7% of the total monthly cases, IAW para 4.3.3.8 of PWS @ the unit price of 60% of the case price reflected in subline item AA above.) | 250 | Cases | $0.00000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 0002AC | Inventory Preparation | 100 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0002AD | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0002AE | Material Handling Equipment (MHE) Support for Inventories | 16 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0002AF | Custodial Services (exclusive of Meat Processing, Preparation and Wrapping Area, RSHA, and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0002AG | Custodial Services (Meat Processing, Preparation and Wrapping Area) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0002AH | Custodial Services (RSHA and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 0002AJ | Snow and Ice Removal | 500 | Hours | $0.00 | $0.00 | |||||||||
| Subtotal - Follow-on Year One | $0.00 | $0.00 | ||||||||||||
| FOLLOW-ON YEAR TWO: 1 January 24 - 31 December 24 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | . | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 0003AA | Shelf Stocking Services (Includes overwrites between 0% and 7%, IAW para 4.3.3.8 of the PWS) | 91,248 | Cases | $0.00000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 0003AB | Overwrites (cases that exceed 7% of the total monthly cases, IAW para 4.3.3.8 of PWS @ the unit price of 60% of the case price reflected in subline item AA above.) | 250 | Cases | $0.00000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 0003AC | Inventory Preparation | 100 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0003AD | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0003AE | Material Handling Equipment (MHE) Support for Inventories | 16 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0003AF | Custodial Services (exclusive of Meat Processing, Preparation and Wrapping Area, RSHA, and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0003AG | Custodial Services (Meat Processing, Preparation and Wrapping Area) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0003AH | Custodial Services (RSHA and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 0003AJ | Snow and Ice Removal | 500 | Hours | $0.00 | $0.00 | |||||||||
| Subtotal - Follow-on Year Two | $0.00 | $0.00 | ||||||||||||
| FOLLOW-ON YEAR THREE: 1 January 25 - 31 December 25 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 0004AA | Shelf Stocking Services (Includes overwrites between 0% and 7%, IAW para 4.3.3.8 of the PWS) | 91,248 | Cases | $0.00000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 0004AB | Overwrites (cases that exceed 7% of the total monthly cases, IAW para 4.3.3.8 of PWS @ the unit price of 60% of the case price reflected in subline item AA above.) | 250 | Cases | $0.00000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 0004AC | Inventory Preparation | 100 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0004AD | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0004AE | Material Handling Equipment (MHE) Support for Inventories | 16 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0004AF | Custodial Services (exclusive of Meat Processing, Preparation and Wrapping Area, RSHA, and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0004AG | Custodial Services (Meat Processing, Preparation and Wrapping Area) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0004AH | Custodial Services (RSHA and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 0004AJ | Snow and Ice Removal | 500 | Hours | $0.00 | $0.00 | |||||||||
| Subtotal - Follow-on Year Three | $0.00 | $0.00 | ||||||||||||
| FOLLOW-ON YEAR FOUR: 1 January 26 - 31 December 26 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 0005AA | Shelf Stocking Services (Includes overwrites between 0% and 7%, IAW para 4.3.3.8 of the PWS) | 91,248 | Cases | $0.00000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 0005AB | Overwrites (cases that exceed 7% of the total monthly cases, IAW para 4.3.3.8 of PWS @ the unit price of 60% of the case price reflected in subline item AA above.) | 250 | Cases | $0.00000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 0005AC | Inventory Preparation | 100 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0005AD | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0005AE | Material Handling Equipment (MHE) Support for Inventories | 16 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0005AF | Custodial Services (exclusive of Meat Processing, Preparation and Wrapping Area, RSHA, and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0005AG | Custodial Services (Meat Processing, Preparation and Wrapping Area) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0005AH | Custodial Services (RSHA and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 0005AJ | Snow and Ice Removal | 500 | Hours | $0.00 | $0.00 | |||||||||
| Subtotal - Follow-on Year Four | $0.00 | $0.00 | ||||||||||||
| Five-Year Total | $0.00 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||
| $ - 0 | ||||||||||||||
| $ - 0 | ||||||||||||||
| $ - 0 |
&R&"Arial,Bold"Attachment 3
Cost Breakout
| Attachment 3 |
| HDEC0821R0014 |
| 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. |
| 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-0014 | SOLICITATION NUMBER: | HDEC08-21-R-0014 | SOLICITATION NUMBER: | HDEC08-21-R-0014 | ||||||||||||
| COMMISSARY: | Saratoga Springs | COMMISSARY: | Saratoga Springs | COMMISSARY: | Saratoga Springs | ||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||
| Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | |||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||
| WDR | |||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||
| Store Worker I | 0 | 13.49 | $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, SICK & VACATIONS | $0.00 | |||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | $0.00 | HOL, SICK & 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 | - | ||||||||||||||
| 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||||
| COST ELEMENT | Hours X | H&W | H&W 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 | $0.00 | 0 | 0.00 | $0.00 | = | = | |||||||||||
| 0 | $0.00 | 0 | 0.00 | $0.00 | GRAND TOTAL | $0.00 | |||||||||||
| 0 | $0.00 | 0 | 0.00 | $0.00 | = | = | = | = | |||||||||
| - | - | - | - | 0 | 0.00 | $0.00 | ANNUAL CASES | 91,248 | |||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | $0.00 | = | = | = | |||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | CASE PRICE | 0.0000 | |||||||||
| Holidays, Sick, 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 | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | $0.00 | ||||||||||
| Project Manager | 10 | 0 | $0.00 | times Work Hours | = | = | = | = | = | = | |||||||
| Alternate Project Manager | 10 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | ||||||||||
| 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | = | = | = | = | = | = | ||||||||
| 10 | 0 | $0.00 | times the hourly rate | ||||||||||||||
| 10 | 0 | $0.00 | in each category | ||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 60 | $0.00 | |||||||||||||||
| = | = | = | = | ||||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | |||||||||||||||||
| Holidays/Sick/ | |||||||||||||||||
| 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, SICK, AND VACATIONS | $0.00 | ||||||||||||||||
| HOLIDAYS, SICK, 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-0014 | SOLICITATION NUMBER: | HDEC08-21-R-0014 | SOLICITATION NUMBER: | HDEC08-21-R-0014 | |||||||||||
| COMMISSARY: | Saratoga Springs | COMMISSARY: | Saratoga Springs | COMMISSARY: | Saratoga Springs | |||||||||||
| 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.) | |||||||||||
| Forklift Operator | 0 | 20.85 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Material Handling Laborer | 0 | 16.90 | $0.00 | = | = | |||||||||||
| Warehouse Specialist | 0 | 20.85 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | 0.00 | ||||||||
| Project Manager | 0 | 0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE | 0.00 | |||||||
| Alternate Project Manager | 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, SICK & VACATIONS | 0.00 | ||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | HOL, SICK & 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 | - | |||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | ||||||||||||
| COST ELEMENT | Hours X | H&W | H&W Cost | 0 | 0.00 | 0.00 | = | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | 0.00 | ||||||
| Forklift Operator | 0 | 4.23 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||
| Material Handling Laborer | 0 | 4.23 | $0.00 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0.00 | |||||||
| Warehouse Specialist | 0 | 4.23 | $0.00 | 0 | 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 | 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, Sick, 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 | |||||||||
| Forklift Operator | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | 0.00 | |||||||||
| Material Handling Laborer | 10 | 0 | $0.00 | times Work Hours | = | = | = | = | = | |||||||
| Warehouse Specialist | 10 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | |||||||||
| Project Manager | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | = | = | = | = | = | = | ||||||
| Alternate Project Manager | 10 | 0 | $0.00 | times the hourly rate | ||||||||||||
| 10 | 0 | $0.00 | in each category | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 60 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator | 0 | 4.23 | $0.00 | |||||||||||||
| Material Handling Laborer | 0 | 4.23 | $0.00 | |||||||||||||
| 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 | ||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0.00 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0.00 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS, SICK, 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-0014 | SOLICITATION NUMBER: | HDEC08-21-R-0014 | SOLICITATION NUMBER: | HDEC08-21-R-0014 | |||||||||||
| COMMISSARY: | Saratoga Springs | COMMISSARY: | Saratoga Springs | COMMISSARY: | Saratoga Springs | |||||||||||
| 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 | 14.33 | $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, SICK & VACATIONS | 0.00 | ||||||||
| = | = | = | = | Cleaner, Compound | 0 | 0.00 | 0.00 | HOL, SICK & 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 | - | ||||||||||||
| Floor Stripper | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | |||||||||||
| COST ELEMENT | Hours X | H&W | H&W 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, Sick, 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 | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | Sanitizer, Compound D2 | 0 | 0.00 | 0.00 | ||||||||
| Project Manager | 10 | 0 | $0.00 | times Work Hours | Soap, Hand, Liquid | 0 | 0.00 | 0.00 | ||||||||
| Alternate Project Manager | 10 | 0 | $0.00 | divided by ( 2080 hours - | Sponges | 0 | 0.00 | 0.00 | ||||||||
| 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | Spray Bottle | 0 | 0.00 | 0.00 | |||||||||
| 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 | $0.00 | 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, Sick, and Vacations Health & Welfare | Vaccuum Belts | 0 | 0.00 | 0.00 | ||||||||||||
| Visors | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays/Sick/ | 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, SICK, AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS, SICK, 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-0014 | |
| COMMISSARY: | Saratoga Springs | |
| 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 & VACATIONS | 0.00 | |
| HOL, SICK & VAC. 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-0014 | |||||
| COMMISSARY: | Saratoga Springs | |||||
| 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 & VACATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOL, SICK & VAC. HEALTH & WELFARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| FRINGE CALCULATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUPPLIES & EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUB-TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| G&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROFIT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| GRAND TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| SOLICITATION NUMBER: | HDEC08-21-R-0014 | |||||
| COMMISSARY: | Saratoga Springs | |||||
| 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 | ||||||
| = | = | = | = | = | = |
Store Worker I Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-21-R-0014 | SOLICITATION NUMBER: | HDEC08-21-R-0014 | SOLICITATION NUMBER: | HDEC08-21-R-0014 | |||||||||||
| COMMISSARY: | Saratoga Springs | COMMISSARY: | Saratoga Springs | COMMISSARY: | Saratoga Springs | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Store Worker I Loaded Wage Rate Work Sheet | Store Worker I Loaded Wage Rate Work Sheet | Store Worker I Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 1 | 13.49 | $13.49 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $13.49 | ||||||||||||||
| 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 | $17.72 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $13.49 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $0.54 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | |||||||
| 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 | $0.54 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | $0.00 | ||||||||||||
| = | 0 | 0.00 | $0.00 | FRINGES | $1.40 | |||||||||||
| 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 | $19.66 | ||||||||||||
| 0 | 0.00 | $0.00 | = | |||||||||||||
| COST ELEMENT | Hours | H&W | H&W 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 | $19.66 | ||||||||||||
| 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 | 10 | 0 | $0.54 | |||||||||||||
| ( (Holidays + Vacations) * 8) | ||||||||||||||||
| times Work Hours | ||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||
| 0 | times the hourly rate | |||||||||||||||
| - | - | - | - | in each category | ||||||||||||
| TOTALS | 10 | $0.54 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 0.0 | 4.23 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $13.49 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.23 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.54 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $18.26 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.40 | ||||||||||||
| 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 | $1.40 | |||||||||||||||
| = | = | = | = | = | = |
Janitor Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-21-R-0014 | SOLICITATION NUMBER: | HDEC08-21-R-0014 | SOLICITATION NUMBER: | HDEC08-21-R-0014 | |||||||||||
| COMMISSARY: | Saratoga Springs | COMMISSARY: | Saratoga Springs | COMMISSARY: | Saratoga Springs | |||||||||||
| 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 | 14.33 | $14.33 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $14.33 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.23 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $18.56 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $14.33 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $0.57 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | |||||
| Indirect Labor Hours (Non-Working) | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | are not included in the loaded | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.57 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Janitor | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.46 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $20.59 | ||||||||||||
| 0 | 0.00 | 0.00 | = | |||||||||||||
| COST ELEMENT | Hours | H&W | H&W 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 | $20.59 | ||||||||||||
| 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 | 10 | 0 | $0.57 | |||||||||||||
| ( (Holidays + Vacations) * 8) | ||||||||||||||||
| times Work Hours | ||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||
| times the hourly rate | ||||||||||||||||
| - | - | - | - | in each category | ||||||||||||
| TOTALS | 10 | $0.57 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 0 | 4.23 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $14.33 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.23 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.57 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $19.13 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.46 | ||||||||||||
| 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 | $1.46 | |||||||||||||||
| = | = | = | = | = | = |
Forklift Op & WH Sp Loaded Wage
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-21-R-0014 | SOLICITATION NUMBER: | HDEC08-21-R-0014 | SOLICITATION NUMBER: | HDEC08-21-R-0014 | |||||||||||
| COMMISSARY: | Saratoga Springs | COMMISSARY: | Saratoga Springs | COMMISSARY: | Saratoga Springs | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Forklift Operator Loaded Wage Rate Work Sheet | Forklift Operator Loaded Wage Rate Work Sheet | Forklift Operator Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator/Warehouse Specialist | 1 | 20.85 | $20.85 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $20.85 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.23 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $25.08 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $20.85 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $0.83 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | |||||
| Indirect Labor Hours (Non-Working) | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | are not included in the loaded | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.83 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Forklift Operator | 0 | 0.00 | 0.00 | |||||||||||
| = | or Warehouse Specialist | 0 | 0.00 | 0.00 | FRINGES | $1.98 | ||||||||||
| 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 | $27.89 | ||||||||||||
| 0 | 0.00 | 0.00 | = | |||||||||||||
| COST ELEMENT | Hours | H&W | H&W 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 | $27.89 | ||||||||||||
| 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 | 10 | 0 | $0.83 | |||||||||||||
| ( (Holidays + Vacations) * 8) | ||||||||||||||||
| times Work Hours | ||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||
| times the hourly rate | ||||||||||||||||
| - | - | - | - | in each category | ||||||||||||
| TOTALS | 10 | $0.83 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator/Warehouse Specialist | 0 | 4.23 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $20.85 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.23 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.83 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $25.91 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.98 | ||||||||||||
| 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 | $1.98 | |||||||||||||||
| = | = | = | = | = | = |
Material Handling Laborer
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HDEC08-21-R-0014 | SOLICITATION NUMBER: | HDEC08-21-R-0014 | SOLICITATION NUMBER: | HDEC08-21-R-0014 | |||||||||||
| COMMISSARY: | Saratoga Springs | COMMISSARY: | Saratoga Springs | COMMISSARY: | Saratoga Springs | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Material Handling Laborer Loaded Wage Rate Work Sheet | Material Handling Laborer Loaded Wage Rate Work Sheet | Material Handling Laborer Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handling Laborer | 1 | 16.90 | $16.90 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $16.90 | ||||||||||||||
| 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 | $21.13 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $16.90 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $0.68 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | |||||||
| 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 | $0.68 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.67 | |||||||||||
| 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 | $23.48 | ||||||||||||
| 0 | 0.00 | 0.00 | = | |||||||||||||
| COST ELEMENT | Hours | H&W | H&W Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Material Handling Laborer | 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 | $23.48 | ||||||||||||
| 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 | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handling Laborer | 10 | $0.68 | ||||||||||||||
| ( (Holidays + Vacations) * 8) | ||||||||||||||||
| times Work Hours | ||||||||||||||||
| divided by ( 2080 hours - | ||||||||||||||||
| ( (Holidays + Vacations) * 8) ) | ||||||||||||||||
| 0 | times the hourly rate | |||||||||||||||
| - | - | - | - | in each category | ||||||||||||
| TOTALS | 10 | $0.68 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handling Laborer | 0.0 | 4.23 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $16.90 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.23 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.68 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $21.81 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.67 | ||||||||||||
| 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 | $1.67 | |||||||||||||||
| = | = | = | = | = | = |
File details come from the government source that posted it. Updated .