Attachment_3_-_Volume_ I_-_Pricing_Schedule_-_Cost_Breakout.xlsx

XLSX spreadsheet 163 KB Posted Nov 2, 2022

Attached to: Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Operations for the Fort Lewis Commissary
Solicitation number: HQC00822R0020
Issued by: Defense Commissary Agency

About this file

Written by GovTribe AI · Dec 28, 2023

This document package includes a cost breakout spreadsheet and loaded wage rate worksheets outlining pricing details for shelf stocking, receiving/storage/holding area, and custodial services. The services are required at the Fort Lewis Commissary in Washington state under Solicitation Number HQC00822R0020.

The cost breakout spreadsheet lists pricing details for shelf stocking, overwrites, inventory preparation, bereavement leave, RSHA operations, material handling equipment support, warehouse and lead warehouse bereavement leave, and custodial services for main areas, meat processing, RSHA and outside areas. Pricing is provided for a base year and four option years. The loaded wage rate worksheets show direct labor costs, health and pension benefits, holidays and vacations, and fringe calculations for stocker/FDS, lead stocker/FDS, warehouse, lead warehouse, custodian and lead custodian positions. Supplies and equipment costs are not included in the loaded rates.

View the file

Other files

File	Type	Posted
HQC00822R0020_FORT_LEWIS_SOLICITATION_AMENDMENT_0004.pdf	PDF	Nov 14, 2022
HQC00822R0020_FORT_LEWIS_SOLICITATION_AMENDMENT_0003.pdf	PDF	Nov 14, 2022
Amendment_0003_ Attachment_ 3_ Volume_I_Pricing_Schedule_Cost_Breakout.xlsx	XLSX spreadsheet	Nov 14, 2022
Attachment_1_-_Performance_Work_Statement_Fort_Lewis_dated_3-8-22.docx	DOCX document	Nov 2, 2022
Amendment 0002 - Attachment_4_-_Volume II_-_Technical_Capability_and_Personnel_(v1).doc	DOC document	Nov 2, 2022
Amendment_0001_ Attachment_ 3_ Volume_I_Pricing_Schedule_Cost_Breakout.xlsx	XLSX spreadsheet	Nov 2, 2022
HQC00822R0020_FORT_LEWIS_SOLICITATION.pdf	PDF	Nov 2, 2022
Attachment_2_-_Collective_Bargaining_Agreement.pdf	PDF	Nov 2, 2022
Attachment_5_-_Volume_II_-_Direct_and_Indirect_Labor_Summary_(v1).xlsx	XLSX spreadsheet	Nov 2, 2022
Attachment_6_-_Past_Performance_Information_(v1).docx	DOCX document	Nov 2, 2022
Attachment_7_-_Bereavement_Leave_Certification.doc	DOC document	Nov 2, 2022
HQC00822R0020_FORT_LEWIS_SOLICITATION_AMENDMENT_0002.pdf	PDF	Nov 2, 2022
HQC00822R0020_FORT_LEWIS_SOLICITATION_AMENDMENT_0001.pdf	PDF	Nov 2, 2022
Attachment_4_-_Volume II_-_Technical_Capability_and_Personnel_(v1).doc	DOC document	Nov 2, 2022

Show all 14

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Schedule B

PRICING SCHEDULE
FORT LEWIS COMMISSARY	FOR DECA USE ONLY

	BASE YEAR: April 1, 2023 - March 31, 2024	QUANTITY	UNIT OF ISSUE	UNIT PRICE	AMOUNT	REVISED UNIT PRICE	CORRECT AMOUNT	SS	RSHA	C	I
0001	Shelf Stocking Services (Includes overwrites between 0% and 7%, IAW para 4.3.3.8 of the PWS)	1,169,784	Cases	$0.0000	$0.00	$0.00000	$0.00	$0.00
0002	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.)	7,500	Cases	$0.0000	$0.00	$0.00000	$0.00				$0.00	ERROR:#REF!	$0.00	ERROR:#REF!
0003	Inventory Preparation	200	Hours	$0.00	$0.00	$0.00	$0.00				$0.00
0004	Stocker/FDS - Bereavement Leave	64	Hours	$0.00	$0.00	$0.00	$0.00		$0.00
0005	Stocker/FDS - Bereavement Leave	64	Hours	$0.00	$0.00	$0.00	$0.00				$0.00
0006	RSHA Operations	12	Months	$0.00	$0.00
0007	Material Handling Equipment (MHE) Support for Inventories	16	Hours	$0.00	$0.00
0008	Warehouse - Bereavement Leave	64	Hours	$0.00	$0.00
0009	Lead Warehouse - Bereavement Leave	64	Hours	$0.00	$0.00
0010	Custodial Services (exclusive of Meat Processing, Preparation and Wrapping Area, RSHA, and Outside Areas)	12	Months	$0.00	$0.00
0011	Custodial Services (Meat Processing, Preparation and Wrapping Area)	12	Months	$0.00	$0.00
0012	Custodial Services (RSHA and Outside Areas)	12	Months	$0.00	$0.00	$0.00	$0.00			$0.00		ERROR:#REF!	$0.00
0013	Custodian - Bereavement Leave	64	Hours	$0.00	$0.00
0014	Lead Custodian - Bereavement Leave	64	Hours	$0.00	$0.00
0015	Snow and Ice Removal	250	Hours	$0.00	$0.00
	Subtotal - Base Year				$0.00		$0.00
	Option Year One: April 1, 2024 - March 31, 2025	QUANTITY	UNIT OF ISSUE	UNIT PRICE	AMOUNT	REVISED UNIT PRICE	CORRECT AMOUNT	SS	RSHA	C	I
1001	Shelf Stocking Services (Includes overwrites between 0% and 7%, IAW para 4.3.3.8 of the PWS)	1,169,784	Cases	$0.0000	$0.00	$0.00000	$0.00	$0.00
1002	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.)	7,500	Cases	$0.0000	$0.00	$0.00000	$0.00				$0.00
1003	Inventory Preparation	200	Hours	$0.00	$0.00	$0.00	$0.00				$0.00
1004	Shelf Stocking bereavement	64	Hours	$0.00	$0.00	$0.00	$0.00		$0.00
1005	Shelf Stocking bereavement	64	Hours	$0.00	$0.00	$0.00	$0.00				$0.00
1006	RSHA Operations	12	Months	$0.00	$0.00	$0.00	$0.00			$0.00
1007	Material Handling Equipment (MHE) Support for Inventories	16	Hours	$0.00	$0.00	$0.00	$0.00			$0.00
1008	RSHA - Bereavement	64	Hours	$0.00	$0.00	$0.00	$0.00			$0.00		$0.00	$0.00	$0.00
1009	RSHA - Bereavement	64	Hours	$0.00	$0.00
1010	Custodial Services (exclusive of Meat Processing, Preparation and Wrapping Area, RSHA, and Outside Areas)	12	Months	$0.00	$0.00
1011	Custodial Services (Meat Processing, Preparation and Wrapping Area)	12	Months	$0.00	$0.00
1012	Custodial Services (RSHA and Outside Areas)	12	Months	$0.00	$0.00
1013	Custodial - Bereavement	64	Hours	$0.00	$0.00
1014	Custodial - Bereavement	64	Hours	$0.00	$0.00
1015	Snow and Ice Removal	250	Hours	$0.00	$0.00
	Subtotal - Option Year One				$0.00		$0.00
	Option Year Two: April 1, 2025 - March 31, 2026	QUANTITY	UNIT OF ISSUE	UNIT PRICE	AMOUNT	REVISED UNIT PRICE	CORRECT AMOUNT	SS	RSHA	C	I
2001	Shelf Stocking Services (Includes overwrites between 0% and 7%, IAW para 4.3.3.8 of the PWS)	1,169,784	Cases	$0.0000	$0.00	$0.00000	$0.00	$0.00
2002	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.)	7,500	Cases	$0.0000	$0.00	$0.00000	$0.00				$0.00
2003	Inventory Preparation	200	Hours	$0.00	$0.00	$0.00	$0.00				$0.00
2004	Shelf Stocking bereavement	64	Hours	$0.00	$0.00	$0.00	$0.00		$0.00
2005	Shelf Stocking bereavement	64	Hours	$0.00	$0.00	$0.00	$0.00				$0.00
2006	RSHA Operations	12	Months	$0.00	$0.00	$0.00	$0.00			$0.00
2007	Material Handling Equipment (MHE) Support for Inventories	16	Hours	$0.00	$0.00	$0.00	$0.00			$0.00
2008	RSHA - Bereavement	64	Hours	$0.00	$0.00	$0.00	$0.00			$0.00		$0.00	$0.00	$0.00
2009	RSHA - Bereavement	64	Hours	$0.00	$0.00
2010	Custodial Services (exclusive of Meat Processing, Preparation and Wrapping Area, RSHA, and Outside Areas)	12	Months	$0.00	$0.00
2011	Custodial Services (Meat Processing, Preparation and Wrapping Area)	12	Months	$0.00	$0.00
2012	Custodial Services (RSHA and Outside Areas)	12	Months	$0.00	$0.00
2013	Custodial - Bereavement	64	Hours	$0.00	$0.00
2014	Custodial - Bereavement	64	Hours	$0.00	$0.00
2015	Snow and Ice Removal	250	Hours	$0.00	$0.00
	Subtotal - Option Year Two				$0.00		$0.00
	Option Year Three: April 1, 2026 - July 31, 2027	QUANTITY	UNIT OF ISSUE	UNIT PRICE	AMOUNT	REVISED UNIT PRICE	CORRECT AMOUNT	SS	RSHA	C	I
3001	Shelf Stocking Services (Includes overwrites between 0% and 7%, IAW para 4.3.3.8 of the PWS)	1,169,784	Cases	$0.0000	$0.00	$0.00000	$0.00	$0.00
3002	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.)	7,500	Cases	$0.0000	$0.00	$0.00000	$0.00				$0.00
3003	Inventory Preparation	200	Hours	$0.00	$0.00	$0.00	$0.00				$0.00
3004	Shelf Stocking bereavement	64	Hours	$0.00	$0.00	$0.00	$0.00		$0.00
3005	Shelf Stocking bereavement	64	Hours	$0.00	$0.00	$0.00	$0.00				$0.00
3006	RSHA Operations	12	Months	$0.00	$0.00	$0.00	$0.00			$0.00
3007	Material Handling Equipment (MHE) Support for Inventories	16	Hours	$0.00	$0.00	$0.00	$0.00			$0.00
3008	RSHA - Bereavement	64	Hours	$0.00	$0.00	$0.00	$0.00			$0.00		$0.00	$0.00
3009	RSHA - Bereavement	64	Hours	$0.00	$0.00
3010	Custodial Services (exclusive of Meat Processing, Preparation and Wrapping Area, RSHA, and Outside Areas)	12	Months	$0.00	$0.00
3011	Custodial Services (Meat Processing, Preparation and Wrapping Area)	12	Months	$0.00	$0.00
3012	Custodial Services (RSHA and Outside Areas)	12	Months	$0.00	$0.00
3013	Custodial - Bereavement	64	Hours	$0.00	$0.00
3014	Custodial - Bereavement	64	Hours	$0.00	$0.00
3015	Snow and Ice Removal	250	Hours	$0.00	$0.00
	Subtotal - Option Year Three				$0.00		$0.00
	Option Year Four: April 1, 2027 - March 31, 2028	QUANTITY	UNIT OF ISSUE	UNIT PRICE	AMOUNT	REVISED UNIT PRICE	CORRECT AMOUNT	SS	RSHA	C	I
4001	Shelf Stocking Services (Includes overwrites between 0% and 7%, IAW para 4.3.3.8 of the PWS)	1,169,784	Cases	$0.0000	$0.00	$0.00000	$0.00	$0.00
4002	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.)	7,500	Cases	$0.0000	$0.00	$0.00000	$0.00				$0.00
4003	Inventory Preparation	200	Hours	$0.00	$0.00	$0.00	$0.00				$0.00
4004	Shelf Stocking bereavement	64	Hours	$0.00	$0.00	$0.00	$0.00		$0.00
4005	Shelf Stocking bereavement	64	Hours	$0.00	$0.00	$0.00	$0.00				$0.00
4006	RSHA Operations	12	Months	$0.00	$0.00	$0.00	$0.00			$0.00
4007	Material Handling Equipment (MHE) Support for Inventories	16	Hours	$0.00	$0.00	$0.00	$0.00			$0.00
4008	RSHA - Bereavement	64	Hours	$0.00	$0.00	$0.00	$0.00			$0.00		$0.00	$0.00
4009	RSHA - Bereavement	64	Hours	$0.00	$0.00
4010	Custodial Services (exclusive of Meat Processing, Preparation and Wrapping Area, RSHA, and Outside Areas)	12	Months	$0.00	$0.00
4011	Custodial Services (Meat Processing, Preparation and Wrapping Area)	12	Months	$0.00	$0.00
4012	Custodial Services (RSHA and Outside Areas)	12	Months	$0.00	$0.00
4013	Custodial - Bereavement	64	Hours	$0.00	$0.00
4014	Custodial - Bereavement	64	Hours	$0.00	$0.00
4015	Snow and Ice Removal	250	Hours	$0.00	$0.00
	Subtotal - Option Year Four				$0.00		$0.00
	Five-Year Total				$0.00		$0.00	$ - 0	$ - 0	$ - 0	$ - 0

$ - 0

&"Arial,Bold"Attachment 3

Cost Breakout

Attachment 3

HQC000822R0020

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.

Shelf Stocking

SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020
COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:

Shelf Stocking Operations Work Sheet Shelf Stocking Operations Work Sheet Shelf Stocking Operations Work Sheet

Direct and Indirect 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.)
Stocker/FDS		0	26.28	$0.00									COST ELEMENT				DOLLARS
Lead Stocker		0	27.35	$0.00									=				=
Project Manager		0	0.00	$0.00					Qty.	Unit/	Extended	`	LABOR				$0.00
		0	0.00	$0.00		Elements			Yearly	Price	Price		HEALTH FUND & PENSION				$0.00
		0	0.00	$0.00		=	=	=	=	=	=		=				=
		0	0.00	$0.00		Blades, Carton Cutter			0	0.00	$0.00		SUB-TOTAL				$0.00
-	-	-		-		Cutter, Carton			0	0.00	$0.00
TOTALS		0		$0		Dispenser, Tape			0	0.00	$0.00		HOLIDAYS, SICK & VACATIONS				$0.00
=	=	=		=		Safety Shoes			0	0.00	$0.00		HOL, SICK & VAC. HEALTH FUND & PENSION				$0.00
Indirect Labor Hours (Non-Working)		0				Tape Masking			0	0.00	$0.00		=				=
		=				Back Brace			0	0.00	$0.00		SUB-TOTAL				$0.00
Direct Labor Hours (Productive/Working)		0				Cart, Bushel			0	0.00	$0.00
		=				Cart, Stocking			0	0.00	$0.00		FRINGES				$0.00
						Pallet Jacks			0	0.00	$0.00
Labor Health Fund & Pension									0	0.00	$0.00		EQUIPMENT & SUPPLIES				$0.00
									0	0.00	$0.00						-
			Health $4.50	Health Fund/					0	0.00	$0.00		SUB-TOTAL				$0.00
COST ELEMENT		Hours X	Pension $4.50	Pension Cost					0	0.00	$0.00						=
=	=	=	=	=					0	0.00	$0.00		G&A	0.00%			$0.00
Stocker/FDS		0	9.00	$0.00					0	0.00	$0.00
Lead Stocker		0	9.00	$0.00					0	0.00	$0.00		PROFIT	0.00%			$0.00
Project Manager		0	9.00	$0.00					0	0.00	$0.00
		0	9.00	$0.00					0	0.00	$0.00		=				=
		0	9.00	$0.00					0	0.00	$0.00		GRAND TOTAL				$0.00
		0	9.00	$0.00					0	0.00	$0.00		=		=	=	=
-	-	-		-					0	0.00	$0.00				ANNUAL CASES		1,169,784
TOTALS		0		$0					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
Stocker/FDS		10	0	$0.00	( (Holidays + Vacations) * 8)				0	0.00	$0.00
Lead Stocker		10	0	$0.00	times Work Hours	=	=	=	=	=	=
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
=	=	=		=
Holidays, Sick, and Vacations Health Fund & Pension

		Holidays/Sick/
		Vacations	Health $4.50	Health Fund/
COST ELEMENT		Hours X	Pension $4.50	Pension Cost
=	=	=	=	=
Stocker/FDS		0	9.00	$0.00
Lead Stocker		0	9.00	$0.00
Project Manager		0	9.00	$0.00
		0	9.00	$0.00
		0	9.00	$0.00
		0	9.00	$0.00
-	-	-		-
TOTALS		0		$0.00
=	=	=		=
FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
LABOR					$0.00
LABOR HEALTH FUND & PENSION					$0.00
HOLIDAYS, SICK, AND VACATIONS					$0.00
HOLIDAYS, SICK, AND VACATIONS HEALTH FUND & PENSION					$0.00

-	-	-	-	-	-
SUBTOTAL					$0.00
=	=	=	=	=	=

FICA	X	7.65%		=	$0.00
FUTA	X	0.00%		=	$0.00
SUTA	X	0.00%		=	$0.00
Workman's Compensation	X	0.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
Comprehensive General Liability	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$0.00
=	=	=	=	=	=

RSHA

SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020
COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
RSHA Operations Work Sheet		RSHA Operations Work Sheet		RSHA Operations Work Sheet

Direct and Indirect 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.)
Warehouse		0	24.26	$0.00								COST ELEMENT				DOLLARS
Lead Warehouse		0	25.32	$0.00								=				=
Project Manager		0	0.00	$0.00					Qty.	Unit/	Extended	LABOR				0.00
		0	0.00	$0.00		Elements			Yearly	Price	Price	HEALTH FUND & PENSION				0.00
		0	0.00	$0.00		=	=	=	=	=	=	=				=
		0	0.00	$0.00		Blades, Carton Cutter			0	0.00	$0.00	SUB-TOTAL				0.00
-	-	-		-		Cutter, Carton			0	0.00	$0.00
TOTALS		0		$0.00		Dispenser, Tape			0	0.00	0.00	HOLIDAYS, SICK & VACATIONS				0.00
=	=	=		=		Safety Shoes			0	0.00	0.00	HOL, SICK & VAC. HEALTH FUND & PENSION				0.00
Indirect Labor Hours (Non-Working)		0				Tape Masking			0	0.00	0.00	=				=
		=				Back Brace			0	0.00	0.00	SUB-TOTAL				0.00
Direct Labor Hours (Productive/Working)		0				Cart, Bushel			0	0.00	0.00
		=				Cart, Stocking			0	0.00	0.00	FRINGES				0.00
						Pallet Jacks			0	0.00	0.00
Labor Health Fund & Pension									0	0.00	0.00	EQUIPMENT & SUPPLIES				0.00
									0	0.00	0.00					-
			Health $4.50	Health Fund/					0	0.00	0.00	SUB-TOTAL				0.00
COST ELEMENT		Hours X	Pension $4.50	Pension Cost					0	0.00	0.00					=
=	=	=	=	=					0	0.00	0.00	G&A	0.00%			0.00
Warehouse		0	9.00	$0.00					0	0.00	0.00
Lead Warehouse		0	9.00	$0.00					0	0.00	0.00	PROFIT	0.00%			0.00
Project Manager		0	9.00	$0.00					0	0.00	0.00
		0	9.00	$0.00					0	0.00	0.00	=				=
		0	9.00	$0.00					0	0.00	0.00	GRAND TOTAL				0.00
		0	9.00	$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
Warehouse		10	0	$0.00	( (Holidays + Vacations) * 8)				0	0.00	0.00
Lead Warehouse		10	0	$0.00	times Work Hours	=	=	=	=		=
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
=	=	=		=
Holidays, Sick, and Vacations Health Fund & Pension

		Holidays/Sick/
		Vacations	Health $4.50	Health Fund/
COST ELEMENT		Hours X	Pension $4.50	Pension Cost
=	=	=	=	=
Warehouse		0	9.00	$0.00
Lead Warehouse		0	9.00	$0.00
Project Manager		0	9.00	$0.00
		0	9.00	$0.00
		0	9.00	$0.00
		0	9.00	$0.00
-	-	-		-
TOTALS		0		$0.00
=	=	=		=
FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
LABOR					$0.00
LABOR HEALTH FUND & PENSION					$0.00
HOLIDAYS, SICK, AND VACATIONS					$0.00
HOLIDAYS, SICK, AND VACATIONS HEALTH FUND & PENSION					$0.00

-	-	-	-	-	-
SUBTOTAL					$0.00
=	=	=	=	=	=

FICA	X	7.65%		=	$0.00
FUTA	X	0.00%		=	$0.00
SUTA	X	0.00%		=	$0.00
Workman's Compensation	X	0.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
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-Main

SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020
COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
Custodial Operations Work Sheet - Main		Custodial Operations Work Sheet - Main		Custodial Operations Work Sheet - Main

Direct and Indirect 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.)
Custodian		0	20.91	$0.00								COST ELEMENT				DOLLARS
Lead Custodian		0	22.29	$0.00								=				=
Project Manger		0	0.00	$0.00					Qty.	Unit/	Extended	LABOR				0.00
		0	0.00	$0.00		Elements			Yearly	Price	Price	HEALTH FUND & PENSION				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 FUND & PENSION				0.00
Indirect Labor Hours (Non-Working)		0				Cleaner, Glass			0	0.00	0.00	=				=
		=				Cleaner, Neutral			0	0.00	0.00	SUB-TOTAL				0.00
Direct Labor Hours (Productive/Working)		0				Disinfectant			0	0.00	0.00
		=				Dust Cloths			0	0.00	0.00	FRINGES				0.00
						Dust Mop Heads			0	0.00	0.00
Labor Health Fund & Pension						Floor Finish			0	0.00	0.00	EQUIPMENT & SUPPLIES				0.00
						Floor Sealer			0	0.00	0.00					-
			Health $4.50	Health Fund/		Floor Stripper			0	0.00	0.00	SUB-TOTAL				0.00
COST ELEMENT		Hours X	Pension $4.50	Pension Cost		Gloves			0	0.00	0.00					=
=	=	=	=	=		Gloves, Latex			0	0.00	0.00	G&A	0.00%			0.00
Custodian		0	9.00	$0.00		Kintowel Wiper			0	0.00	0.00
Lead Custodian		0	9.00	$0.00		LiquidLive			0	0.00	0.00	PROFIT	0.00%			0.00
Project Manger		0	9.00	$0.00		Masks			0	0.00	0.00
		0	9.00	$0.00		Mop Head, Wet			0	0.00	0.00	=				=
		0	9.00	$0.00		Neutralizer			0	0.00	0.00	GRAND TOTAL				0.00
		0	9.00	$0.00		Pads, Aqua 27"			0	0.00	0.00	=		=	=	=
-	-	-		-		Pads, Buffing			0	0.00	0.00			MONTHLY PRICE		0.00
TOTALS		0		$0.00		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
Custodian		10	0	$0.00	( (Holidays + Vacations) * 8)	Sanitizer, Compound D2			0	0.00	0.00
Lead Custodian		10	0	$0.00	times Work Hours	Soap, Hand, Liquid			0	0.00	0.00
Project Manger		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		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 Fund & Pension						Vaccuum Belts			0	0.00	0.00
						Visors			0	0.00	0.00
		Holidays/Sick/				Battery Charger			0	0.00	0.00
		Vacations	Health $4.50	Health Fund/		Buffer, High Speed			0	0.00	0.00
COST ELEMENT		Hours X	Pension $4.50	Pension Cost		Burnisher High Speed			0	0.00	0.00
=	=	=	=	=		Burnisher, 21" Propane			0	0.00	0.00
Custodian		0	9.00	$0.00		Caddy, Maid			0	0.00	0.00
Lead Custodian		0	9.00	$0.00		Carpet Extractor			0	0.00	0.00
Project Manger		0	9.00	$0.00		Floor Scrubber, Low Speed			0	0.00	0.00
		0	9.00	$0.00		Scrubber, 20"			0	0.00	0.00
		0	9.00	$0.00		Scrubber, Auto			0	0.00	0.00
		0	9.00	$0.00		Vacuum, Wet/Dry			0	0.00	0.00
-	-	-		-		Washer, Pressure			0	0.00	0.00
TOTALS		0		$0.00					0	0.00	0.00
=	=	=		=					0	0.00	0.00
						=	=	=	=	=	=
						TOTALS					$0.00
FRINGE CALCULATIONS						=	=	=	=	=	=

COST ELEMENT					DOLLARS
=	=	=	=	=	=
LABOR					$0.00
LABOR HEALTH FUND & PENSION					$0.00
HOLIDAYS, SICK, AND VACATIONS					$0.00
HOLIDAYS, SICK, AND VACATIONS HEALTH FUND & PENSION					$0.00

-	-	-	-	-	-
SUBTOTAL					$0.00
=	=	=	=	=	=

FICA	X	7.65%		=	$0.00
FUTA	X	0.00%		=	$0.00
SUTA	X	0.00%		=	$0.00
Workman's Compensation	X	0.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
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-Meat

SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020
COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
Custodial Operations Work Sheet - Meat Room		Custodial Operations Work Sheet - Meat Room		Custodial Operations Work Sheet - Meat Room

Direct and Indirect 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.)
Custodian		0	20.91	$0.00								COST ELEMENT				DOLLARS
Lead Custodian		0	22.29	$0.00								=				=
Project Manger		0	0.00	$0.00					Qty.	Unit/	Extended	LABOR				0.00
		0	0.00	$0.00		Elements			Yearly	Price	Price	HEALTH FUND & PENSION				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 FUND & PENSION				0.00
Indirect Labor Hours (Non-Working)		0				Cleaner, Glass			0	0.00	0.00	=				=
		=				Cleaner, Neutral			0	0.00	0.00	SUB-TOTAL				0.00
Direct Labor Hours (Productive/Working)		0				Disinfectant			0	0.00	0.00
		=				Dust Cloths			0	0.00	0.00	FRINGES				0.00
						Dust Mop Heads			0	0.00	0.00
Labor Health Fund & Pension						Floor Finish			0	0.00	0.00	EQUIPMENT & SUPPLIES				0.00
						Floor Sealer			0	0.00	0.00					-
			Health $4.50	Health Fund/		Floor Stripper			0	0.00	0.00	SUB-TOTAL				0.00
COST ELEMENT		Hours X	Pension $4.50	Pension Cost		Gloves			0	0.00	0.00					=
=	=	=	=	=		Gloves, Latex			0	0.00	0.00	G&A	0.00%			0.00
Custodian		0	9.00	$0.00		Kintowel Wiper			0	0.00	0.00
Lead Custodian		0	9.00	$0.00		LiquidLive			0	0.00	0.00	PROFIT	0.00%			0.00
Project Manger		0	9.00	$0.00		Masks			0	0.00	0.00
		0	9.00	$0.00		Mop Head, Wet			0	0.00	0.00	=				=
		0	9.00	$0.00		Neutralizer			0	0.00	0.00	GRAND TOTAL				0.00
		0	9.00	$0.00		Pads, Aqua 27"			0	0.00	0.00	=		=	=	=
-	-	-		-		Pads, Buffing			0	0.00	0.00			MONTHLY PRICE		0.00
TOTALS		0		$0.00		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
Custodian		10	0	$0.00	( (Holidays + Vacations) * 8)	Sanitizer, Compound D2			0	0.00	0.00
Lead Custodian		10	0	$0.00	times Work Hours	Soap, Hand, Liquid			0	0.00	0.00
Project Manger		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		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 Fund & Pension						Vaccuum Belts			0	0.00	0.00
						Visors			0	0.00	0.00
		Holidays/Sick/				Battery Charger			0	0.00	0.00
		Vacations	Health $4.50	Health Fund/		Buffer, High Speed			0	0.00	0.00
COST ELEMENT		Hours X	Pension $4.50	Pension Cost		Burnisher High Speed			0	0.00	0.00
=	=	=	=	=		Burnisher, 21" Propane			0	0.00	0.00
Custodian		0	9.00	$0.00		Caddy, Maid			0	0.00	0.00
Lead Custodian		0	9.00	$0.00		Carpet Extractor			0	0.00	0.00
Project Manger		0	9.00	$0.00		Floor Scrubber, Low Speed			0	0.00	0.00
		0	9.00	$0.00		Scrubber, 20"			0	0.00	0.00
		0	9.00	$0.00		Scrubber, Auto			0	0.00	0.00
		0	9.00	$0.00		Vacuum, Wet/Dry			0	0.00	0.00
-	-	-		-		Washer, Pressure			0	0.00	0.00
TOTALS		0		$0.00					0	0.00	0.00
=	=	=		=					0	0.00	0.00
						=	=	=	=	=	=
						TOTALS					$0.00
FRINGE CALCULATIONS						=	=	=	=	=	=

COST ELEMENT					DOLLARS
=	=	=	=	=	=
LABOR					$0.00
LABOR HEALTH FUND & PENSION					$0.00
HOLIDAYS, SICK, AND VACATIONS					$0.00
HOLIDAYS, SICK, AND VACATIONS HEALTH FUND & PENSION					$0.00

-	-	-	-	-	-
SUBTOTAL					$0.00
=	=	=	=	=	=

FICA	X	7.65%		=	$0.00
FUTA	X	0.00%		=	$0.00
SUTA	X	0.00%		=	$0.00
Workman's Compensation	X	0.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
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-RSHA,Outside

SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020
COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
Custodial Operations Work Sheet - RSHA/Outside		Custodial Operations Work Sheet - RSHA/Outside		Custodial Operations Work Sheet - RSHA/Outside

Direct and Indirect 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.)
Custodian		0	20.91	$0.00								COST ELEMENT				DOLLARS
Lead Custodian		0	22.29	$0.00								=				=
Project Manager		0	0.00	$0.00					Qty.	Unit/	Extended	LABOR				0.00
		0	0.00	$0.00		Elements			Yearly	Price	Price	HEALTH FUND & PENSION				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 FUND & PENSION				0.00
Indirect Labor Hours (Non-Working)		0				Cleaner, Glass			0	0.00	0.00	=				=
		=				Cleaner, Neutral			0	0.00	0.00	SUB-TOTAL				0.00
Direct Labor Hours (Productive/Working)		0				Disinfectant			0	0.00	0.00
		=				Dust Cloths			0	0.00	0.00	FRINGES				0.00
						Dust Mop Heads			0	0.00	0.00
Labor Health Fund & Pension						Floor Finish			0	0.00	0.00	EQUIPMENT & SUPPLIES				0.00
						Floor Sealer			0	0.00	0.00					-
			Health $4.50	Health Fund/		Floor Stripper			0	0.00	0.00	SUB-TOTAL				0.00
COST ELEMENT		Hours X	Pension $4.50	Pension Cost		Gloves			0	0.00	0.00					=
=	=	=	=	=		Gloves, Latex			0	0.00	0.00	G&A	0.00%			0.00
Custodian		0	9.00	$0.00		Kintowel Wiper			0	0.00	0.00
Lead Custodian		0	9.00	$0.00		LiquidLive			0	0.00	0.00	PROFIT	0.00%			0.00
Project Manager		0	9.00	$0.00		Masks			0	0.00	0.00
		0	9.00	$0.00		Mop Head, Wet			0	0.00	0.00	=				=
		0	9.00	$0.00		Neutralizer			0	0.00	0.00	GRAND TOTAL				0.00
		0	9.00	$0.00		Pads, Aqua 27"			0	0.00	0.00	=		=	=	=
-	-	-		-		Pads, Buffing			0	0.00	0.00			MONTHLY PRICE		0.00
TOTALS		0		$0.00		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
Custodian		10	0	$0.00	( (Holidays + Vacations) * 8)	Sanitizer, Compound D2			0	0.00	0.00
Lead Custodian		10	0	$0.00	times Work Hours	Soap, Hand, Liquid			0	0.00	0.00
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		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 Fund & Pension						Vaccuum Belts			0	0.00	0.00
						Visors			0	0.00	0.00
		Holidays/Sick/				Battery Charger			0	0.00	0.00
		Vacations	Health $4.50	Health Fund/		Buffer, High Speed			0	0.00	0.00
COST ELEMENT		Hours X	Pension $4.50	Pension Cost		Burnisher High Speed			0	0.00	0.00
=	=	=	=	=		Burnisher, 21" Propane			0	0.00	0.00
Custodian		0	9.00	$0.00		Caddy, Maid			0	0.00	0.00
Lead Custodian		0	9.00	$0.00		Carpet Extractor			0	0.00	0.00
Project Manager		0	9.00	$0.00		Floor Scrubber, Low Speed			0	0.00	0.00
		0	9.00	$0.00		Scrubber, 20"			0	0.00	0.00
		0	9.00	$0.00		Scrubber, Auto			0	0.00	0.00
		0	9.00	$0.00		Vacuum, Wet/Dry			0	0.00	0.00
-	-	-		-		Washer, Pressure			0	0.00	0.00
TOTALS		0		$0.00					0	0.00	0.00
=	=	=		=					0	0.00	0.00
						=	=	=	=	=	=
						TOTALS					$0.00
FRINGE CALCULATIONS						=	=	=	=	=	=

COST ELEMENT					DOLLARS
=	=	=	=	=	=
LABOR					$0.00
LABOR HEALTH FUND & PENSION					$0.00
HOLIDAYS, SICK, AND VACATIONS					$0.00
HOLIDAYS, SICK, AND VACATIONS HEALTH FUND & PENSION					$0.00

-	-	-	-	-	-
SUBTOTAL					$0.00
=	=	=	=	=	=

FICA	X	7.65%		=	$0.00
FUTA	X	0.00%		=	$0.00
SUTA	X	0.00%		=	$0.00
Workman's Compensation	X	0.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
Comprehensive General Liability	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$0.00
=	=	=	=	=	=

Base Year Total

SOLICITATION NUMBER:	HQC00822R0020
COMMISSARY:	Fort Lewis Commissary
CONTRACTOR NAME:
BASE YEAR GRAND TOTALS

DOLLAR TOTALS

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

COST ELEMENT	DOLLARS
=	=
LABOR	0.00
HEALTH FUND & PENSION	0.00
=	=
SUB-TOTAL	0.00

HOLIDAYS, SICK & VACATIONS	0.00
HOL, SICK & VAC. HEALTH FUND & PENSION	0.00
=	=
TOTAL	0.00

FRINGE CALCULATIONS 0.00

SUPPLIES & EQUIPMENT 0.00

SUB-TOTAL 0.00

G&A 0.00

PROFIT 0.00

=	=
GRAND TOTAL	0.00
=	=

Five Year Totals

SOLICITATION NUMBER:	HQC00822R0020
COMMISSARY:	Fort Lewis Commissary
CONTRACTOR NAME:
	GRAND TOTALS

	BASE YEAR	OPTION 1	OPTION 2	OPTION 3	OPTION 4	GRAND
COST ELEMENT	DOLLARS	DOLLARS	DOLLARS	DOLLARS	DOLLARS	TOTALS
=	=	=	=	=	=	=
LABOR	0.00	0.00	0.00	0.00	0.00	0.00
HEALTH FUND & PENSION	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

HOLIDAYS, SICK & VACATIONS	0.00	0.00	0.00	0.00	0.00	0.00
HOL, SICK & VAC. HEALTH FUND & PENSION	0.00	0.00	0.00	0.00	0.00	0.00
=	=	=	=	=	=	=
TOTAL	0.00	0.00	0.00	0.00	0.00	0.00

FRINGE CALCULATIONS 0.00 0.00 0.00 0.00 0.00 0.00

SUPPLIES & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00

SUB-TOTAL 0.00 0.00 0.00 0.00 0.00 0.00

G&A 0.00 0.00 0.00 0.00 0.00 0.00

PROFIT 0.00 0.00 0.00 0.00 0.00 0.00

=	=	=	=	=	=	=
GRAND TOTAL	0.00	0.00	0.00	0.00	0.00	0.00
=	=	=	=	=	=	=

SOLICITATION NUMBER:	HQC00822R0020
COMMISSARY:	Fort Lewis Commissary
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
=	=	=	=	=	=

StockerFDS Loaded Wage Rate

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020
COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
Store Worker Loaded Wage Rate Work Sheet		Store Worker Loaded Wage Rate Work Sheet		Store Worker Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					Shelf Stocking Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Stocker/FDS		1	26.28	$26.28							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$26.28
CALCULATE THE LOADED HOURLY RATE. PROCEED											HEALTH FUND & PENSION				$9.00
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
								Qty.	Unit/	Extended	SUB-TOTAL				$35.28
-	-	-		-	Elements			Yearly	Price	Price
TOTALS		1		$26.28	=	=	=	=	=	=	HOLIDAYS, SICK & VACATIONS				$1.42
=	=	=		=	Supplies and Equipment Costs			0	0.00	$0.00	HOL, SICK & VAC. HEALTH FUND & PENSION				$0.00
Indirect Labor Hours (Non-Working)					are not included in the loaded			0	0.00	$0.00	=				=
		=			rate for Stock Clerk			0	0.00	0.00	SUB-TOTAL				$1.42
Direct Labor Hours (Productive/Working)		1						0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$2.81
								0	0.00	0.00
								0	0.00	0.00	EQUIPMENT & SUPPLIES				$0.00
Direct Labor Health Fund & Pension								0	0.00	0.00					-
								0	0.00	0.00	SUB-TOTAL				$39.51
			Health $4.50	Health Fund/				0	0.00	0.00					=
COST ELEMENT		Hours X	Pension $4.50	Pension Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Stocker/FDS		1	9.00	$9.00				0	0.00	0.00	PROFIT	0.00%			$0.00
								0	0.00	0.00
								0	0.00	0.00	=				=
								0	0.00	0.00	GRAND TOTAL				$39.51
								0	0.00	0.00	=		=	=	=
0					=	=	=	=	=	=
-	-	-		-	TOTALS					$0.00
TOTALS		1		$9.00	=	=	=	=	=
=	=	=		=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Stocker/FDS		10	0	$1.42
					(Work hours divided by ((2080 hours-
					(Holidays/Sick+ Vacations)8)))
					((Closed Holidays8Hourly rate)+
					(Holidays worked8Hourly rate* time & half))+
0					(Work Hours divided by(2080-((Holidays/Sick+
-	-	-		-	Vacations)8)))(Vacations 8Hourly rate)
TOTALS		10		$1.42
=	=	=		=

Holidays, Sick, and Vacations Health Fund & Pension

		Holidays/Sick/
		Vacations	Health $4.50	Health Fund/
COST ELEMENT		Hours X	Pension $4.50	Pension Cost
=	=	=	=	=
Stocker/FDS		0.0	9.00	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR					$26.28
DIRECT LABOR HEALTH FUND & PENSION					$9.00
HOLIDAYS, SICK, AND VACATIONS					$1.42
HOLIDAYS, SICK, AND VACATIONS HEALTH FUND & PENSION					$0.00
-	-	-	-	-	-
SUBTOTAL					$36.70
=	=	=	=	=	=

FICA	X	7.65%		=	$2.81
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					$2.81
=	=	=	=	=	=

Lead Stocker Loaded Wage Ra

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020
COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
Store Worker Loaded Wage Rate Work Sheet		Store Worker Loaded Wage Rate Work Sheet		Store Worker Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					Shelf Stocking Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Lead Stocker/FDS		1	27.35	$27.35							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$27.35
CALCULATE THE LOADED HOURLY RATE. PROCEED											HEALTH FUND & PENSION				$9.00
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
								Qty.	Unit/	Extended	SUB-TOTAL				$36.35
-	-	-		-	Elements			Yearly	Price	Price
TOTALS		1		$27.35	=	=	=	=	=	=	HOLIDAYS, SICK & VACATIONS				$1.48
=	=	=		=	Supplies and Equipment Costs			0	0.00	$0.00	HOL, SICK & VAC. HEALTH FUND & PENSION				$0.00
Indirect Labor Hours (Non-Working)					are not included in the loaded			0	0.00	$0.00	=				=
		=			rate for Stock Clerk			0	0.00	0.00	SUB-TOTAL				$1.48
Direct Labor Hours (Productive/Working)		1						0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$2.89
								0	0.00	0.00
								0	0.00	0.00	EQUIPMENT & SUPPLIES				$0.00
Direct Labor Health Fund & Pension								0	0.00	0.00					-
								0	0.00	0.00	SUB-TOTAL				$40.72
			Health $4.50	Health Fund/				0	0.00	0.00					=
COST ELEMENT		Hours X	Pension $4.50	Pension Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Lead Stocker/FDS		1	9.00	$9.00				0	0.00	0.00	PROFIT	0.00%			$0.00
								0	0.00	0.00
								0	0.00	0.00	=				=
								0	0.00	0.00	GRAND TOTAL				$40.72
								0	0.00	0.00	=		=	=	=
0					=	=	=	=	=	=
-	-	-		-	TOTALS					$0.00
TOTALS		1		$9.00	=	=	=	=	=
=	=	=		=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Lead Stocker/FDS		10	0	$1.48
					(Work hours divided by ((2080 hours-
					(Holidays/Sick+ Vacations)8)))
					((Closed Holidays8Hourly rate)+
					(Holidays worked8Hourly rate* time & half))+
0					(Work Hours divided by(2080-((Holidays/Sick+
-	-	-		-	Vacations)8)))(Vacations 8Hourly rate)
TOTALS		10		$1.48
=	=	=		=

Holidays, Sick, and Vacations Health Fund & Pension

		Holidays/Sick/
		Vacations	Health $4.50	Health Fund/
COST ELEMENT		Hours X	Pension $4.50	Pension Cost
=	=	=	=	=
Lead Stocker/FDS		0.0	9.00	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR					$27.35
DIRECT LABOR HEALTH FUND & PENSION					$9.00
HOLIDAYS, SICK, AND VACATIONS					$1.48
HOLIDAYS, SICK, AND VACATIONS HEALTH FUND & PENSION					$0.00
-	-	-	-	-	-
SUBTOTAL					$37.83
=	=	=	=	=	=

FICA	X	7.65%		=	$2.89
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					$2.89
=	=	=	=	=	=

Warehouse Loaded Wage Rate

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020
COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:

Forklift/Warehouse Specialist Loaded Wage Rate Work Sheet Forklift/Warehouse Specialist Loaded Wage Rate Work Sheet Forklift/Warehouse Specialist Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					R/S/H Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Warehouse		1	24.26	$24.26							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$24.26
CALCULATE THE LOADED HOURLY RATE. PROCEED											HEALTH FUND & PENSION				$9.00
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
											SUB-TOTAL				$33.26
-	-	-		-				Qty.	Unit/	Extended
TOTALS		1		$24.26	Elements			Yearly	Price	Price	HOLIDAYS, SICK & VACATIONS				$1.31
=	=	=		=	=	=	=	=	=	=	HOL, SICK & VAC. HEALTH FUND & PENSION				$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				$1.31
Direct Labor Hours (Productive/Working)		1			rate for Forklift/Warehouse Specialist			0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$2.28
								0	0.00	0.00
								0	0.00	0.00	EQUIPMENT & SUPPLIES				$0.00
Direct Labor Health Fund & Pension								0	0.00	0.00					-
								0	0.00	0.00	SUB-TOTAL				$36.85
			Health $4.50	Health Fund/				0	0.00	0.00					=
COST ELEMENT		Hours X	Pension $4.50	Pension Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Warehouse		1	9.00	$9.00				0	0.00	0.00	PROFIT	0.00%			$0.00
								0	0.00	0.00
								0	0.00	0.00	=				=
								0	0.00	0.00	GRAND TOTAL				$36.85
								0	0.00	0.00	=		=	=	=
								0	0.00	0.00
-	-	-		-	=	=	=	=	=	=
TOTALS		1		$9.00	TOTALS					$0.00
=	=	=		=	=	=	=	=	=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Warehouse		10	0	$1.31
					(Work hours divided by ((2080 hours-
					(Holidays/Sick+ Vacations)8)))
					((Closed Holidays8Hourly rate)+
					(Holidays worked8Hourly rate* time & half))+
					(Work Hours divided by(2080-((Holidays/Sick+
-	-	-		-	Vacations)8)))(Vacations 8Hourly rate)
TOTALS		10		$1.31
=	=	=		=

Holidays, Sick, and Vacations Health Fund & Pension

		Holidays/Sick/
		Vacations	Health $4.50	Health Fund/
COST ELEMENT		Hours X	Pension $4.50	Pension Cost
=	=	=	=	=
Warehouse		0	9.00	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR					$24.26
DIRECT LABOR HEALTH FUND & PENSION					$4.22
HOLIDAYS, SICK, AND VACATIONS					$1.31
HOLIDAYS, SICK, AND VACATIONS HEALTH FUND & PENSION					$0.00
-	-	-	-	-	-
SUBTOTAL					$29.79
=	=	=	=	=	=

FICA	X	7.65%		=	$2.28
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					$2.28
=	=	=	=	=	=

Lead Warehouse Loaded Wage Rate

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020
COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:

Forklift/Warehouse Specialist Loaded Wage Rate Work Sheet Forklift/Warehouse Specialist Loaded Wage Rate Work Sheet Forklift/Warehouse Specialist Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					R/S/H Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Warehouse		1	25.32	$25.32							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$25.32
CALCULATE THE LOADED HOURLY RATE. PROCEED											HEALTH FUND & PENSION				$9.00
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
											SUB-TOTAL				$34.32
-	-	-		-				Qty.	Unit/	Extended
TOTALS		1		$25.32	Elements			Yearly	Price	Price	HOLIDAYS, SICK & VACATIONS				$1.37
=	=	=		=	=	=	=	=	=	=	HOL, SICK & VAC. HEALTH FUND & PENSION				$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				$1.37
Direct Labor Hours (Productive/Working)		1			rate for Forklift/Warehouse Specialist			0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$2.36
								0	0.00	0.00
								0	0.00	0.00	EQUIPMENT & SUPPLIES				$0.00
Direct Labor Health Fund & Pension								0	0.00	0.00					-
								0	0.00	0.00	SUB-TOTAL				$38.05
			Health $4.50	Health Fund/				0	0.00	0.00					=
COST ELEMENT		Hours X	Pension $4.50	Pension Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Warehouse		1	9.00	$9.00				0	0.00	0.00	PROFIT	0.00%			$0.00
								0	0.00	0.00
								0	0.00	0.00	=				=
								0	0.00	0.00	GRAND TOTAL				$38.05
								0	0.00	0.00	=		=	=	=
								0	0.00	0.00
-	-	-		-	=	=	=	=	=	=
TOTALS		1		$9.00	TOTALS					$0.00
=	=	=		=	=	=	=	=	=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Warehouse		10	0	$1.37
					(Work hours divided by ((2080 hours-
					(Holidays/Sick+ Vacations)8)))
					((Closed Holidays8Hourly rate)+
					(Holidays worked8Hourly rate* time & half))+
					(Work Hours divided by(2080-((Holidays/Sick+
-	-	-		-	Vacations)8)))(Vacations 8Hourly rate)
TOTALS		10		$1.37
=	=	=		=

Holidays, Sick, and Vacations Health Fund & Pension

		Holidays/Sick/
		Vacations	Health $4.50	Health Fund/
COST ELEMENT		Hours X	Pension $4.50	Pension Cost
=	=	=	=	=
Warehouse		0	9.00	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR					$25.32
DIRECT LABOR HEALTH FUND & PENSION					$4.22
HOLIDAYS, SICK, AND VACATIONS					$1.37
HOLIDAYS, SICK, AND VACATIONS HEALTH FUND & PENSION					$0.00
-	-	-	-	-	-
SUBTOTAL					$30.91
=	=	=	=	=	=

FICA	X	7.65%		=	$2.36
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					$2.36
=	=	=	=	=	=

Custodian Loaded Wage Rate

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020
COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:

Custodian Loaded Wage Rate Work Sheet Custodian Loaded Wage Rate Work Sheet Custodian Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					Custodial Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Custodian		1	20.91	$20.91							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$20.91
CALCULATE THE LOADED HOURLY RATE. PROCEED											HEALTH FUND & PENSION				$9.00
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
											SUB-TOTAL				$29.91
-	-	-		-				Qty.	Unit/	Extended
TOTALS		1		$20.91	Elements			Yearly	Price	Price	HOLIDAYS, SICK & VACATIONS				$1.13
=	=	=		=	=	=	=	=	=	=	HOL, SICK & VAC. HEALTH FUND & PENSION				$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				$1.13
Direct Labor Hours (Productive/Working)		1			rate for Custodian			0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$2.37
								0	0.00	0.00
								0	0.00	0.00	EQUIPMENT & SUPPLIES				$0.00
Direct Labor Health Fund & Pension								0	0.00	0.00					-
								0	0.00	0.00	SUB-TOTAL				$33.41
			Health $4.50	Health Fund/				0	0.00	0.00					=
COST ELEMENT		Hours X	Pension $4.50	Pension Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Custodian		1	9.00	$9.00				0	0.00	0.00	PROFIT	0.00%			$0.00
								0	0.00	0.00
								0	0.00	0.00	=				=
								0	0.00	0.00	GRAND TOTAL				$33.41
								0	0.00	0.00	=		=	=	=
								0	0.00	0.00
-	-	-		-	=	=	=	=	=	=
TOTALS		1		$9.00	TOTALS					$0.00
=	=	=		=	=	=	=	=	=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Custodian		10	0	$1.13
					(Work hours divided by ((2080 hours-
					(Holidays/Sick+ Vacations)8)))
					((Closed Holidays8Hourly rate)+
					(Holidays worked8Hourly rate* time & half))+
					(Work Hours divided by(2080-((Holidays/Sick+
-	-	-		-	Vacations)8)))(Vacations 8Hourly rate)
TOTALS		10		$1.13
=	=	=		=

Holidays, Sick, and Vacations Health Fund & Pension

		Holidays/Sick/
		Vacations	Health $4.50	Health Fund/
COST ELEMENT		Hours X	Pension $4.50	Pension Cost
=	=	=	=	=
Custodian		0	9.00	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR					$20.91
DIRECT LABOR HEALTH FUND & PENSION					$9.00
HOLIDAYS, SICK, AND VACATIONS					$1.13
HOLIDAYS, SICK, AND VACATIONS HEALTH FUND & PENSION					$0.00
-	-	-	-	-	-
SUBTOTAL					$31.04
=	=	=	=	=	=

FICA	X	7.65%		=	$2.37
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					$2.37
=	=	=	=	=	=

LeadCustodian Loaded Wage Rate

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020	SOLICITATION NUMBER:	HQC00822R0020
COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary	COMMISSARY:	Fort Lewis Commissary
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:

Custodian Loaded Wage Rate Work Sheet Custodian Loaded Wage Rate Work Sheet Custodian Loaded Wage Rate Work Sheet

Direct Labor

Contractor Proposed

DOLLAR TOTALS

Custodial Supplies & Equipment

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

COST ELEMENT

Hours X

Rates =

Labor Cost

Custodian

22.29

$22.29

COST ELEMENT

DOLLARS

NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO

DIRECT LABOR

$22.29

CALCULATE THE LOADED HOURLY RATE. PROCEED

HEALTH FUND & PENSION

$9.00

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 2, 2022.