TE 7 Corrected 13 JAN 12.pdf

Current Contract, Final 2 Option Yrs IGE Contractor bids solicited based on scaled-back current PWS (entrée offerings, opening hours, etc) Estimate the GCMC should use figures below in formulating meal/custodial/etc costs included in solicitation Escalation rate applied based on market research

Breakfast 3001AA $206,113.02 Breakfast 4001AA $212,349.42 Breakfast 0001AA $233,584.36 1001AA $240,591.89 2001AA $247,809.65 3001AA $255,243.94 4001AA $262,901.26 Breakfast 3001AB $68,704.34 Breakfast 4001AB $70,783.14 Breakfast 0001AB $77,861.45 1001AB $80,197.30 2001AB $82,603.22 3001AB $85,081.31 4001AB $87,633.75 Breakfast 3001AC $34,352.17 Breakfast 4001AC $35,391.57 Breakfast 0001AC $38,930.73 1001AC $40,098.65 2001AC $41,301.61 3001AC $42,540.66 4001AC $43,816.88 Breakfast 3001AD $34,352.17 Breakfast 4001AD $35,391.57 Breakfast 0001AD $38,930.73 1001AD $40,098.65 2001AD $41,301.61 3001AD $42,540.66 4001AD $43,816.88 Lunch 3002AA $373,248.54 Lunch 4002AA $384,162.24 Lunch 0002AA $422,578.46 1002AA $435,255.82 2002AA $448,313.49 3002AA $461,762.90 4002AA $475,615.78 Lunch 3002AB $124,416.18 Lunch 4002AB $128,054.08 Lunch 0002AB $140,859.49 1002AB $145,085.27 2002AB $149,437.83 3002AB $153,920.97 4002AB $158,538.59 Lunch 3002AC $62,208.09 Lunch 4002AC $64,027.04 Lunch 0002AC $70,429.74 1002AC $72,542.64 2002AC $74,718.92 3002AC $76,960.48 4002AC $79,269.30 Lunch 3002AD $62,208.09 Lunch 4002AD $64,027.04 Lunch 0002AD $70,429.74 1002AD $72,542.64 2002AD $74,718.92 3002AD $76,960.48 4002AD $79,269.30 Dinner 3003AA $422,516.10 Dinner 4003AA $435,300.72 Dinner 0003AA $478,830.79 1003AA $493,195.72 2003AA $507,991.59 3003AA $523,231.33 4003AA $538,928.27 Dinner 3003AB $140,838.70 Dinner 4003AB $145,100.24 Dinner 0003AB $159,610.26 1003AB $164,398.57 2003AB $169,330.53 3003AB $174,410.44 4003AB $179,642.76 Dinner 3003AC $70,419.35 Dinner 4003AC $72,550.12 Dinner 0003AC $79,805.13 1003AC $82,199.29 2003AC $84,665.26 3003AC $87,205.22 4003AC $89,821.38 Dinner 3003AD $70,419.35 Dinner 4003AD $72,550.12 Dinner 0003AD $79,805.13 1003AD $82,199.29 2003AD $84,665.26 3003AD $87,205.22 4003AD $89,821.38 Box Lunch 3004AA $2,469.05 Box Lunch 4004AA $2,543.34 Box Lunch 0004AA $2,797.67 1004AA $2,881.60 2004AA $2,968.05 3004AA $3,057.09 4004AA $3,148.81 Box Lunch 3004AB $819.25 Box Lunch 4004AB $843.90 Box Lunch 0004AB $928.29 1004AB $956.14 2004AB $984.82 3004AB $1,014.37 4004AB $1,044.80 Box Lunch 3004AC $412.45 Box Lunch 4004AC $424.86 Box Lunch 0004AC $467.35 1004AC $481.37 2004AC $495.81 3004AC $510.68 4004AC $526.00 Box Lunch 3004AD $412.45 Box Lunch 4004AD $424.86 Box Lunch 0004AD $467.35 1004AD $481.37 2004AD $495.81 3004AD $510.68 4004AD $526.00 Custodial 3005AA $409,812.48 Custodial 4005AA $230,195.28 Custodial 0005AA $42,785.80 1005AA $44,051.87 2005AA $45,355.93 3005AA $46,699.11 4005AA $48,082.58 7000

Custodial 0005AB $42,785.80 1005AB $44,051.87 2005AB $45,355.93 3005AB $46,699.11 4005AB $48,082.58 12 Custodial 0005AC $42,785.80 1005AC $44,051.87 2005AC $45,355.93 3005AC $46,699.11 4005AC $48,082.58 583.3333 Custodial 0005AD $42,785.80 1005AD $44,051.87 2005AD $45,355.93 3005AD $46,699.11 4005AD $48,082.58 Custodial 0005AE $42,785.80 1005AE $44,051.87 2005AE $45,355.93 3005AE $46,699.11 4005AE $48,082.58 Custodial 0005AF $42,785.80 1005AF $44,051.87 2005AF $45,355.93 3005AF $46,699.11 4005AF $48,082.58

Custodial 3005AB $37,255.68 Custodial 4005AB $230,195.28 Custodial 0005AG $42,785.80 1005AG $44,051.87 2005AG $45,355.93 3005AG $46,699.11 4005AG $48,082.58 Custodial 0005AH $42,785.80 1005AH $44,051.87 2005AH $45,355.93 3005AH $46,699.11 4005AH $48,082.58 Custodial 0005AI $42,785.80 1005AI $44,051.87 2005AI $45,355.93 3005AI $46,699.11 4005AI $48,082.58 Custodial 0005AJ $42,785.80 1005AJ $44,051.87 2005AJ $45,355.93 3005AJ $46,699.11 4005AJ $48,082.58 Custodial 0005AK $42,785.80 1005AK $44,051.87 2005AK $45,355.93 3005AK $46,699.11 4005AK $48,082.58 Custodial 0005AL $42,785.80 1005AL $44,051.87 2005AL $45,355.93 3005AL $46,699.11 4005AL $48,082.58

Prev Maint 3006 $9,036.00 Prev Maint 4006 $9,312.00 Special Events 3007 $0.00 Special Events 4007 $0.00 Special Events 0007 $15,000.00 1007 $15,000.00 2007 $15,000.00 3007 $15,000.00 4007 $15,000.00 Emergency Rep 3008 $25,000.00 Emergency Rep 4008 $25,000.00 Emergency Rep 0008 $15,000.00 1008 $15,000.00 2008 $15,000.00 3008 $15,000.00 4008 $15,000.00

TOTAL

$2,155,013.46 $2,218,626.82 $2,439,746.29 $2,511,828.63 $2,586,073.53 $2,662,545.76 $2,741,312.10 $12,941,506.30

Custodial broken out into twelve SLINs vice two for funding/accounting purposes

Preventaive Maintenance is no longer applicable with Gov't-Provided / KTR-Replaced

Emergency Repair CLIN set at $15k/year

POS CLIN set at $7k/year

Breakfast 0001AA $188,651.10 Breakfast 1001AA $194,263.86 Breakfast 2001AA Breakfast 0001AB $62,883.70 Breakfast 1001AB $64,754.62 Breakfast 2001AB Breakfast 0001AC $31,441.85 Breakfast 1001AC $32,377.31 Breakfast 2001AC Breakfast 0001AD $31,441.85 Breakfast 1001AD $32,377.31 Breakfast 2001AD Lunch 0002AA $341,442.90 Lunch 1002AA $351,421.14 Lunch 2002AA Lunch 0002AB $113,814.30 Lunch 1002AB $117,140.38 Lunch 2002AB Lunch 0002AC $56,907.15 Lunch 1002AC $58,570.19 Lunch 2002AC Lunch 0002AD $56,907.15 Lunch 1002AD $58,570.19 Lunch 2002AD Dinner 0003AA $386,656.80 Dinner 1003AA $398,194.14 Dinner 2003AA Dinner 0003AB $128,885.60 Dinner 1003AB $132,731.38 Dinner 2003AB Dinner 0003AC $64,442.80 Dinner 1003AC $66,365.69 Dinner 2003AC Dinner 0003AD $64,442.80 Dinner 1003AD $66,365.69 Dinner 2003AD Box Lunch 0004AA $2,259.29 Box Lunch 1004AA $2,329.21 Box Lunch 2004AA Box Lunch 0004AB $749.65 Box Lunch 1004AB $772.85 Box Lunch 2004AB Box Lunch 0004AC $377.41 Box Lunch 1004AC $389.09 Box Lunch 2004AC Box Lunch 0004AD $377.41 Box Lunch 1004AD $389.09 Box Lunch 2004AD Custodial 0005AA $204,692.16 Custodial 1005AA $210,788.10 Custodial 2005AA Custodial 0005AB $204,692.16 Custodial 1005AB $210,788.10 Custodial 2005AB Prev Maint 0006 $8,280.00 Prev Maint 1006 $8,520.00 Prev Maint 2006 Special Event 0007 $0.00 Special Events 1007 $0.00 Special Event 2007 Emergency R 0008 $25,000.00 Emergency Rep 1008 $25,000.00 Emergency R 2008

$1,974,346.08 $2,032,108.34

$200,188.44 Breakfast 3001AA $206,113.02 Breakfast 4001AA $212,349.42 $66,729.48 Breakfast 3001AB $68,704.34 Breakfast 4001AB $70,783.14 $33,364.74 Breakfast 3001AC $34,352.17 Breakfast 4001AC $35,391.57 $33,364.74 Breakfast 3001AD $34,352.17 Breakfast 4001AD $35,391.57

$362,023.02 Lunch 3002AA $373,248.54 Lunch 4002AA $384,162.24 $120,674.34 Lunch 3002AB $124,416.18 Lunch 4002AB $128,054.08 $60,337.17 Lunch 3002AC $62,208.09 Lunch 4002AC $64,027.04 $60,337.17 Lunch 3002AD $62,208.09 Lunch 4002AD $64,027.04

$410,355.12 Dinner 3003AA $422,516.10 Dinner 4003AA $435,300.72 $136,785.04 Dinner 3003AB $140,838.70 Dinner 4003AB $145,100.24 $68,392.52 Dinner 3003AC $70,419.35 Dinner 4003AC $72,550.12 $68,392.52 Dinner 3003AD $70,419.35 Dinner 4003AD $72,550.12 $2,399.13 Box Lunch 3004AA $2,469.05 Box Lunch 4004AA $2,543.34

$796.05 Box Lunch 3004AB $819.25 Box Lunch 4004AB $843.90 $400.77 Box Lunch 3004AC $412.45 Box Lunch 4004AC $424.86 $400.77 Box Lunch 3004AD $412.45 Box Lunch 4004AD $424.86

$325,600.38 Custodial 3005AA $409,812.48 Custodial 4005AA $230,195.28 $108,533.46 Custodial 3005AB $37,255.68 Custodial 4005AB $230,195.28

$8,772.00 Prev Maint 3006 $9,036.00 Prev Maint 4006 $9,312.00 $0.00 Special Events 3007 $0.00 Special Event 4007 $0.00

$25,000.00 Emergency Rep 3008 $25,000.00 Emergency R 4008 $25,000.00 TOTAL $2,092,846.86 $2,155,013.46 $2,218,626.82 $10,472,941.56

HQ0236-12-R-0001, Technical Exhibit 7 Page 1 of 2

Technical Exhibit 7 Max QTY Unit Unit Price Max Amt Max QTY Unit Unit Price Max Amt Max QTY Unit Unit Price Max Amt Max QTY Unit Unit Price Max Amt Max QTY Unit Unit Price Max Amt

$212,349.42 Breakfast 0001AA 31186 Meal $7.49 $233,584.36 1001AA 31186 Meal $7.71 $240,591.89 2001AA 31186 Meal $7.95 $247,809.65 3001AA 31186 Meal $8.18 $255,243.94 4001AA 31186 Meal $8.43 $262,901.26 $70,783.14 Breakfast 0001AB 10395 Meal $7.49 $77,861.45 1001AB 10395 Meal $7.71 $80,197.30 2001AB 10395 Meal $7.95 $82,603.22 3001AB 10395 Meal $8.18 $85,081.31 4001AB 10395 Meal $8.43 $87,633.75 $35,391.57 Breakfast 0001AC 5198 Meal $7.49 $38,930.73 1001AC 5198 Meal $7.71 $40,098.65 2001AC 5198 Meal $7.95 $41,301.61 3001AC 5198 Meal $8.18 $42,540.66 4001AC 5198 Meal $8.43 $43,816.88 $35,391.57 Breakfast 0001AD 5198 Meal $7.49 $38,930.73 1001AD 5198 Meal $7.71 $40,098.65 2001AD 5198 Meal $7.95 $41,301.61 3001AD 5198 Meal $8.18 $42,540.66 4001AD 5198 Meal $8.43 $43,816.88

$384,162.24 Lunch 0002AA 31187 Meal $13.55 $422,578.46 1002AA 31187 Meal $13.96 $435,255.82 2002AA 31187 Meal $14.38 $448,313.49 3002AA 31187 Meal $14.81 $461,762.90 4002AA 31187 Meal $15.25 $475,615.78 $128,054.08 Lunch 0002AB 10396 Meal $13.55 $140,859.49 1002AB 10396 Meal $13.96 $145,085.27 2002AB 10396 Meal $14.38 $149,437.83 3002AB 10396 Meal $14.81 $153,920.97 4002AB 10396 Meal $15.25 $158,538.59 $64,027.04 Lunch 0002AC 5198 Meal $13.55 $70,429.74 1002AC 5198 Meal $13.96 $72,542.64 2002AC 5198 Meal $14.38 $74,718.92 3002AC 5198 Meal $14.81 $76,960.48 4002AC 5198 Meal $15.25 $79,269.30 $64,027.04 Lunch 0002AD 5198 Meal $13.55 $70,429.74 1002AD 5198 Meal $13.96 $72,542.64 2002AD 5198 Meal $14.38 $74,718.92 3002AD 5198 Meal $14.81 $76,960.48 4002AD 5198 Meal $15.25 $79,269.30

$435,300.72 Dinner 0003AA 29576 Meal $16.19 $478,830.79 1003AA 29576 Meal $16.68 $493,195.72 2003AA 29576 Meal $17.18 $507,991.59 3003AA 29576 Meal $17.69 $523,231.33 4003AA 29576 Meal $18.22 $538,928.27 $145,100.24 Dinner 0003AB 9859 Meal $16.19 $159,610.26 1003AB 9859 Meal $16.68 $164,398.57 2003AB 9859 Meal $17.18 $169,330.53 3003AB 9859 Meal $17.69 $174,410.44 4003AB 9859 Meal $18.22 $179,642.76 $72,550.12 Dinner 0003AC 4929 Meal $16.19 $79,805.13 1003AC 4929 Meal $16.68 $82,199.29 2003AC 4929 Meal $17.18 $84,665.26 3003AC 4929 Meal $17.69 $87,205.22 4003AC 4929 Meal $18.22 $89,821.38 $72,550.12 Dinner 0003AD 4929 Meal $16.19 $79,805.13 1003AD 4929 Meal $16.68 $82,199.29 2003AD 4929 Meal $17.18 $84,665.26 3003AD 4929 Meal $17.69 $87,205.22 4003AD 4929 Meal $18.22 $89,821.38 $2,543.34 Box Lunch 0004AA 437 Meal $6.40 $2,797.67 1004AA 437 Meal $6.59 $2,881.60 2004AA 437 Meal $6.79 $2,968.05 3004AA 437 Meal $6.99 $3,057.09 4004AA 437 Meal $7.20 $3,148.81

$843.90 Box Lunch 0004AB 145 Meal $6.40 $928.29 1004AB 145 Meal $6.59 $956.14 2004AB 145 Meal $6.79 $984.82 3004AB 145 Meal $6.99 $1,014.37 4004AB 145 Meal $7.20 $1,044.80 $424.86 Box Lunch 0004AC 73 Meal $6.40 $467.35 1004AC 73 Meal $6.59 $481.37 2004AC 73 Meal $6.79 $495.81 3004AC 73 Meal $6.99 $510.68 4004AC 73 Meal $7.20 $526.00 $424.86 Box Lunch 0004AD 73 Meal $6.40 $467.35 1004AD 73 Meal $6.59 $481.37 2004AD 73 Meal $6.79 $495.81 3004AD 73 Meal $6.99 $510.68 4004AD 73 Meal $7.20 $526.00

$230,195.28 Custodial 0005AA 9 Month $42,785.80 $385,072.20 1005AA 9 Month $44,051.87 $396,466.83 2005AA 9 Month $45,355.93 $408,203.37 3005AA 9 Month $46,699.11 $420,291.99 4005AA 9 Month $48,082.58 $432,743.22 Custodial 0005AB 3 Month $42,785.80 $128,357.40 1005AB 3 Month $44,051.87 $132,155.61 2005AB 3 Month $45,355.93 $136,067.79 3005AB 3 Month $46,699.11 $140,097.33 4005AB 3 Month $48,082.58 $144,247.74 Special Events 0006 1 LS $15,000.00 $15,000.00 1006 1 LS $15,000 $15,000 2006 1 LS $15,000 $15,000.00 3006 1 LS $15,000 $15,000.00 4006 1 LS $15,000 $15,000.00 Emergency Rep 0007 1 LS $15,000.00 $15,000.00 1007 1 LS $15,000 $15,000 2007 1 LS $15,000 $15,000.00 3007 1 LS $15,000 $15,000.00 4007 1 LS $15,000 $15,000.00

TOTAL $2,439,746.29 $2,511,828.63 $2,586,073.53 $2,662,545.76 $2,741,312.10

GRAND TOTAL $12,941,506.30

HQ0236-12-R-0001, Technical Exhibit 7 Page 2 of 2

TE Exhibit 7 Base Yr Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4

Breakfast $7.49 $7.71 $7.95 $8.18 $8.43 Lunch $13.55 $13.96 $14.38 $14.81 $15.25 Dinner $16.19 $16.68 $17.18 $17.69 $18.22 Box Lunch $6.40 $6.59 $6.79 $6.99 $7.20

*Custodial Mess $42,785.80 $44,051.87 $45,355.93 $46,699.11 $48,082.58

*monthly prices shown