Attachment 3 - Volume I - Price Schedule-Cost Breakout.xls
XLS spreadsheet 315 KB Posted
- Attached to
- FORT CARSON COMMISSARY, COLORADO SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA (RSHA), RESIDUAL GROCERY, AND CUSTODIAL OPERATIONS Federal contract opportunity
- Solicitation number
- HQC00822R0027
- Issued by
- Defense Commissary Agency
About this file
This document contains a price schedule for shelf stocking, receiving/storage/holding area, custodial operations, and residual grocery services for the Fort Carson Commissary located in Colorado. The schedule provides pricing tables for the base year and four option years, outlining line items and quantities for shelf stocking operations, overwrites, inventory preparation, material handling equipment support, custodial services for different areas, snow and ice removal, and other requirements. Pricing is to be provided by the offeror for all line items for the base year and option years. The Defense Commissary Agency is the contracting agency seeking these services at the Fort Carson Commissary to support commissary operations.
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Text version
Schedule B
| PRICING SCHEDULE | ||||||||||||||
| FORT CARSON COMMISSARY | FOR DECA USE ONLY | |||||||||||||
| BASE YEAR: July 1, 2023 - June 30, 2024 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 0001 | Shelf Stocking Operations (Includes overwrites between 0% and 7%, IAW para 4.3.3.8 of the PWS) | 942,288 | 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.) | 3,600 | Cases | $0.0000 | $0.00 | $0.00000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 0003 | Inventory Preparation | 300 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0004 | Stock Clerks - Bereavement Leave | 8 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0005 | RSHA Operations | 12 | Months | $0.00 | $0.00 | |||||||||
| 0006 | Material Handling Equipment (MHE) Support for Inventories | 16 | Hours | $0.00 | $0.00 | |||||||||
| 0007 | Warehouse Specialist - Bereavement Leave | 8 | Hours | $0.00 | $0.00 | |||||||||
| 0008 | Custodial Services (exclusive of Meat Processing, Preparation and Wrapping Area, RSHA, and Outside Areas) | 12 | Months | $0.00 | $0.00 | |||||||||
| 0009 | Custodial Services (Meat Processing, Preparation and Wrapping Area) | 12 | Months | $0.00 | $0.00 | |||||||||
| 0010 | Custodial Services (RSHA and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 0011 | Custodian - Bereavement Leave | 8 | Hours | $0.00 | $0.00 | |||||||||
| 0012 | Residual Grocery | 12 | Hours | $0.00 | $0.00 | |||||||||
| 0013 | Snow and Ice Removal (October through April) | 7 | Months | $0.00 | $0.00 | |||||||||
| Subtotal - Base Year | $0.00 | $0.00 | ||||||||||||
| Option Year One: July 1, 2024 - June 30, 2025 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 1001 | Shelf Stocking Operations (Includes overwrites between 0% and 7%, IAW para 4.3.3.8 of the PWS) | 942,288 | 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.) | 3,600 | Cases | $0.0000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 1003 | Inventory Preparation | 300 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 1004 | Stock Clerk - Bereavement Leave | 8 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 1005 | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 1006 | Material Handling Equipment (MHE) Support for Inventories | 16 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 1007 | Warehouse - Bereavement Leave | 8 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 1008 | 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 | $0.00 | $0.00 | $0.00 | |||
| 1009 | Custodial Services (Meat Processing, Preparation and Wrapping Area) | 12 | Months | $0.00 | $0.00 | |||||||||
| 1010 | Custodial Services (RSHA and Outside Areas) | 12 | Months | $0.00 | $0.00 | |||||||||
| 1011 | Custodian - Bereavement Leave | 8 | Hours | $0.00 | $0.00 | |||||||||
| 1012 | Residual Grocery | 12 | Hours | $0.00 | $0.00 | |||||||||
| 1013 | Snow and Ice Removal (October through April) | 7 | Months | $0.00 | $0.00 | |||||||||
| Subtotal - Option Year One | $0.00 | $0.00 | ||||||||||||
| Option Year Two: July 1, 2025 - June 30, 2026 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 2001 | Shelf Stocking Operations (Includes overwrites between 0% and 7%, IAW para 4.3.3.8 of the PWS) | 942,288 | 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.) | 3,600 | Cases | $0.0000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 2003 | Inventory Preparation | 300 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 2004 | Stock Clerk - Bereavement Leave | 8 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 2005 | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 2006 | Material Handling Equipment (MHE) Support for Inventories | 16 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 2007 | Warehouse - Bereavement Leave | 8 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 2008 | 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 | $0.00 | $0.00 | $0.00 | |||
| 2009 | Custodial Services (Meat Processing, Preparation and Wrapping Area) | 12 | Months | $0.00 | $0.00 | |||||||||
| 2010 | Custodial Services (RSHA and Outside Areas) | 12 | Months | $0.00 | $0.00 | |||||||||
| 2011 | Custodian - Bereavement Leave | 8 | Hours | $0.00 | $0.00 | |||||||||
| 2012 | Residual Grocery | 12 | Hours | $0.00 | $0.00 | |||||||||
| 2013 | Snow and Ice Removal (October through April) | 7 | Months | $0.00 | $0.00 | |||||||||
| Subtotal - Option Year Two | $0.00 | $0.00 | ||||||||||||
| Option Year Three: July 1, 2026 - June 30, 2027 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 3001 | Shelf Stocking Operations (Includes overwrites between 0% and 7%, IAW para 4.3.3.8 of the PWS) | 942,288 | 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.) | 3,600 | Cases | $0.0000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 3003 | Inventory Preparation | 300 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 3004 | Stock Clerk - Bereavement Leave | 8 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 3005 | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 3006 | Material Handling Equipment (MHE) Support for Inventories | 16 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 3007 | Warehouse - Bereavement Leave | 8 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 3008 | 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 | $0.00 | $0.00 | ||||
| 3009 | Custodial Services (Meat Processing, Preparation and Wrapping Area) | 12 | Months | $0.00 | $0.00 | |||||||||
| 3010 | Custodial Services (RSHA and Outside Areas) | 12 | Months | $0.00 | $0.00 | |||||||||
| 3011 | Custodian - Bereavement Leave | 8 | Hours | $0.00 | $0.00 | |||||||||
| 3012 | Residual Grocery | 12 | Hours | $0.00 | $0.00 | |||||||||
| 3013 | Snow and Ice Removal (October through April) | 7 | Months | $0.00 | $0.00 | |||||||||
| Subtotal - Option Year Three | $0.00 | $0.00 | ||||||||||||
| Option Year Four: July 1, 2027 - June 30, 2028 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 4001 | Shelf Stocking Operations (Includes overwrites between 0% and 7%, IAW para 4.3.3.8 of the PWS) | 942,288 | 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.) | 3,600 | Cases | $0.0000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 4003 | Inventory Preparation | 300 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 4004 | Stock Clerk - Bereavement Leave | 8 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 4005 | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 4006 | Material Handling Equipment (MHE) Support for Inventories | 16 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 4007 | Warehouse - Bereavement Leave | 8 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 4008 | 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 | $0.00 | $0.00 | ||||
| 4009 | Custodial Services (Meat Processing, Preparation and Wrapping Area) | 12 | Months | $0.00 | $0.00 | |||||||||
| 4010 | Custodial Services (RSHA and Outside Areas) | 12 | Months | $0.00 | $0.00 | |||||||||
| 4011 | Custodian - Bereavement Leave | 8 | Hours | $0.00 | $0.00 | |||||||||
| 4012 | Residual Grocery | 12 | Hours | $0.00 | $0.00 | |||||||||
| 4013 | Snow and Ice Removal (October through April) | 7 | Months | $0.00 | $0.00 | |||||||||
| Subtotal - Option Year Four | $0.00 | $0.00 | ||||||||||||
| Five-Year Total | $0.00 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||
| $ - 0 | ||||||||||||||
| $ - 0 | ||||||||||||||
| $ - 0 |
Cost Breakout
| Attachment 3 |
| HQC008-22-R-0027 |
| VOLUME I |
| COST BREAKOUT |
| Offerors are required to submit their cost breakout in accordance with provision |
| 52.215-4509, "Proposal Submission," paragraph (b)(4), located in Section L of the |
| solicitation. |
| The tabs below contain worksheets for Shelf Stocking, Custodial, Receiving/Storage Holding |
| Area, Residual Grocery, Yearly Totals, 5-Year totals, Snow & Ice Removal and Loaded Wage |
| Rates, as well as Printing Instructions for these worksheets. |
| The worksheets for Shelf Stocking, Custodial, and Receiving/Storage/Holding Area |
| contain "sample" occupational titles and the applicable minimum wage rates. |
&C
Shelf Stocking
| SOLICITATION NUMBER: | HQC008-22-R-0027 | SOLICITATION NUMBER: | HQC008-22-R-0027 | SOLICITATION NUMBER: | HQC008-22-R-0027 | ||||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | ||||||||||||
| CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | ||||||||||||
| Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | |||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||
| WD | |||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||
| Stock Clerks | 0 | $20.03 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||
| Lead Stock Clerk | 0 | $21.03 | $0.00 | = | = | ||||||||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | Qty. | Unit/ | Extended | ` | DIRECT LABOR | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE AND PENSION | $0.00 | |||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | |||||||
| 0 | $0.00 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | ||||||||||
| TOTALS | 0 | $0 | Dispenser, Tape | 0 | 0.00 | $0.00 | HOLIDAYS & VACATIONS | $0.00 | |||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | ||||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | Back Brace | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | $0.00 | ||||||||||||
| = | Cart, Stocking | 0 | 0.00 | $0.00 | FRINGES | $0.00 | |||||||||||
| Pallet Jacks | 0 | 0.00 | $0.00 | ||||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | $0.00 | - | |||||||||||||
| CBA H&W $4.86 | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||||||
| and | H&W | 0 | 0.00 | $0.00 | = | ||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | ||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | ||||||||||
| Stock Clerks | 0 | $9.36 | $0.00 | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||
| Lead Stock Clerk | 0 | $9.36 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | = | = | |||||||||
| 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | GRAND TOTAL | $0.00 | ||||||||||
| 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | = | = | = | = | ||||||||
| 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | ANNUAL CASES | 942,288 | ||||||||||
| - | - | - | - | 0 | 0.00 | $0.00 | = | = | = | ||||||||
| TOTALS | 0 | $0 | 0 | 0.00 | $0.00 | CASE PRICE | 0.0000 | ||||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | = | = | = | ||||||||
| Holidays, Sick, and Vacations | 0 | 0.00 | $0.00 | ||||||||||||||
| Holidays and Vacations | 0 | 0.00 | $0.00 | ||||||||||||||
| Holidays | 0 | 0.00 | $0.00 | ||||||||||||||
| Vacations | 0 | 0.00 | $0.00 | ||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | $0.00 | |||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | ||||||||||
| Stock Clerks | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | = | = | = | = | = | = | |||||||
| Lead Stock Clerk | 10 | 0 | $0.00 | times Work Hours | TOTALS | 0 | $0.00 | ||||||||||
| Project Manager (Not a member of CBA) | 10 | 0 | $0.00 | divided by ( 2080 hours - | = | = | = | = | = | = | |||||||
| 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | ||||||||||||||
| 10 | 0 | $0.00 | times the hourly rate | ||||||||||||||
| 10 | 0 | $0.00 | in each category | ||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 60 | $0 | |||||||||||||||
| = | = | = | = | ||||||||||||||
| Holidays and Vacations Health & Welfare and Pension | |||||||||||||||||
| Holidays | CBA H&W $4.86 | ||||||||||||||||
| Vacations | and | H&W | |||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | ||||||||||||||
| = | = | = | = | = | |||||||||||||
| Stock Clerks | 0 | $9.36 | $0.00 | ||||||||||||||
| Lead Stock Clerk | 0 | $9.36 | $0.00 | ||||||||||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | ||||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 0 | $0.00 | |||||||||||||||
| = | = | = | = | ||||||||||||||
| FRINGE CALCULATIONS | |||||||||||||||||
| COST ELEMENT | DOLLARS | ||||||||||||||||
| = | = | = | = | = | = | ||||||||||||
| DIRECT LABOR | $0.00 | ||||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $0.00 | ||||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | ||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | ||||||||||||||||
| - | - | - | - | - | - | ||||||||||||
| SUBTOTAL | $0.00 | ||||||||||||||||
| = | = | = | = | = | = | ||||||||||||
| FICA | X | 7.65% | = | $0.00 | |||||||||||||
| FUTA | X | 0.00% | = | $0.00 | |||||||||||||
| SUTA | X | 0.00% | = | $0.00 | |||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | |||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | |||||||||||||
| Other | X | 0.00% | = | $0.00 | |||||||||||||
| Other | X | 0.00% | = | $0.00 | |||||||||||||
| Other | X | 0.00% | = | $0.00 | |||||||||||||
| - | - | - | - | - | - | ||||||||||||
| TOTAL FRINGES | $0.00 | ||||||||||||||||
| = | = | = | = | = | = |
Residual Grocery
| SOLICITATION NUMBER: | HQC008-20-R-0027 | SOLICITATION NUMBER: | HQC008-20-R-0027 | SOLICITATION NUMBER: | HQC008-20-R-0027 | ||||||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | ||||||||||||||
| CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | ||||||||||||
| Residual Grocery Operations Work Sheet | Residual Grocery Operations Work Sheet | Residual Grocery Operations Work Sheet | |||||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||||
| Residual Grocery Supplies & Equipment | ================ | ||||||||||||||||||
| WD | |||||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||||
| Stocker - Residual Grocery | 0 | $20.03 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||||
| Warehouse Specialist - Residual Grocery | 0 | $21.03 | $0.00 | = | = | ||||||||||||||
| Custodian - Residual Grocery | 0 | $18.70 | $0.00 | Qty. | Unit/ | Extended | ` | DIRECT LABOR | $0.00 | ||||||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE AND PENSION | $0.00 | ||||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | |||||||||
| 0 | $0.00 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | ||||||||||||
| TOTALS | 0 | $0 | Dispenser, Tape | 0 | 0.00 | $0.00 | HOLIDAYS & VACATIONS | $0.00 | |||||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | ||||||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | $0.00 | = | = | ||||||||||||
| = | Back Brace | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | $0.00 | ||||||||||||||
| = | Cart, Stocking | 0 | 0.00 | $0.00 | FRINGES | $0.00 | |||||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | Pallet Jacks | 0 | 0.00 | $0.00 | |||||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||||
| CBA H&W $4.86 | 0 | 0.00 | $0.00 | - | |||||||||||||||
| and | H&W | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | 0 | 0.00 | $0.00 | = | ||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | |||||||||
| Stocker - Residual Grocery | 0 | $9.36 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||||
| Warehouse Specialist - Residual Grocery | 0 | $9.36 | $0.00 | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||||
| Custodian - Residual Grocery | 0 | $9.36 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | = | = | |||||||||||
| 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | GRAND TOTAL | 0.00 | ||||||||||||
| 0 | $0.00 | $0.00 | 0 | 0.00 | $0.00 | = | = | = | = | ||||||||||
| - | - | - | - | 0 | 0.00 | $0.00 | MO. PRICE | 0.00 | |||||||||||
| TOTALS | 0 | $0 | 0 | 0.00 | $0.00 | = | = | = | |||||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | |||||||||||||
| Holidays, Sick, and Vacations | 0 | 0.00 | $0.00 | ||||||||||||||||
| Holidays and Vacations | 0 | 0.00 | $0.00 | ||||||||||||||||
| Holidays | 0 | 0.00 | $0.00 | ||||||||||||||||
| Vacations | 0 | 0.00 | $0.00 | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | $0.00 | |||||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | ||||||||||||
| Stocker - Residual Grocery | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | $0.00 | ||||||||||||
| Warehouse Specialist - Residual Grocery | 10 | 0 | $0.00 | times Work Hours | = | = | = | = | = | = | |||||||||
| Custodian - Residual Grocery | 10 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | ||||||||||||
| Project Manager (Not a member of CBA) | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | = | = | = | = | = | = | |||||||||
| 10 | 0 | $0.00 | times the hourly rate | ||||||||||||||||
| 10 | 0 | $0.00 | in each category | ||||||||||||||||
| - | - | - | - | ||||||||||||||||
| TOTALS | 60 | $0 | |||||||||||||||||
| = | = | = | = | ||||||||||||||||
| Holidays and Vacations Health & Welfare and Pension | |||||||||||||||||||
| Holidays | CBA H&W $4.86 | ||||||||||||||||||
| Vacations | and | H&W | |||||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | ||||||||||||||||
| = | = | = | = | = | |||||||||||||||
| Stocker - Residual Grocery | 0 | $9.36 | $0.00 | ||||||||||||||||
| Warehouse Specialist - Residual Grocery | 0 | $9.36 | $0.00 | ||||||||||||||||
| Custodian - Residual Grocery | 0 | $9.36 | $0.00 | ||||||||||||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | ||||||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||||
| 0 | $0.00 | $0.00 | |||||||||||||||||
| - | - | - | - | ||||||||||||||||
| TOTALS | 0 | $0.00 | |||||||||||||||||
| = | = | = | = | ||||||||||||||||
| FRINGE CALCULATIONS | |||||||||||||||||||
| COST ELEMENT | DOLLARS | ||||||||||||||||||
| = | = | = | = | = | = | ||||||||||||||
| DIRECT LABOR | $0.00 | ||||||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $0.00 | ||||||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | ||||||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | ||||||||||||||||||
| - | - | - | - | - | - | ||||||||||||||
| SUBTOTAL | $0.00 | ||||||||||||||||||
| = | = | = | = | = | = | ||||||||||||||
| FICA | X | 7.65% | = | $0.00 | |||||||||||||||
| FUTA | X | 0.00% | = | $0.00 | |||||||||||||||
| SUTA | X | 0.00% | = | $0.00 | |||||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | |||||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | |||||||||||||||
| Other | X | 0.00% | = | $0.00 | |||||||||||||||
| Other | X | 0.00% | = | $0.00 | |||||||||||||||
| Other | X | 0.00% | = | $0.00 | |||||||||||||||
| - | - | - | - | - | - | ||||||||||||||
| TOTAL FRINGES | $0.00 | ||||||||||||||||||
| = | = | = | = | = | = |
RSHA
| SOLICITATION NUMBER: | HQC008-22-R-0027 | SOLICITATION NUMBER: | HQC008-22-R-0027 | SOLICITATION NUMBER: | HQC008-22-R-0027 | |||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | |||||||||||
| CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | |||||||||||
| RSHA Operations Work Sheet | RSHA Operations Work Sheet | RSHA Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Warehouse Specialist | 0 | 20.03 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Lead Warehouse Specialist | 0 | 21.03 | $0.00 | = | = | |||||||||||
| Project Manager (Not a member of CBA) | 0 | 0.00 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | $0.00 | ||||||||
| 0 | 30.06 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE AND PENSION | $0.00 | ||||||||
| 0 | 0.00 | $0.00 | = | = | = | = | = | = | = | = | ||||||
| 0 | 0.00 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | ||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0.00 | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS & VACATIONS | $0.00 | ||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | 0.00 | = | = | |||||||||
| = | Back Brace | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | 0.00 | |||||||||||
| = | Cart, Stocking | 0 | 0.00 | 0.00 | FRINGES | $0.00 | ||||||||||
| NOTE: Insert the appropriate H&W/Pension Rate for all employees not covered by the CBA. | Pallet Jacks | 0 | 0.00 | 0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | |||||||||||
| CBA H&W $4.86 | 0 | 0.00 | 0.00 | - | ||||||||||||
| and | H&W | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.00 | ||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | 0 | 0.00 | 0.00 | = | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | ||||||
| Warehouse Specialist | 0 | $9.36 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||
| Lead Warehouse Specialist | 0 | $9.36 | $0.00 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||
| 0 | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | |||||||||
| 0 | $0.00 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | $0.00 | |||||||||
| 0 | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | |||||||
| - | - | - | - | 0 | 0.00 | 0.00 | MO. PRICE | $0.00 | ||||||||
| TOTALS | 0 | $0 | 0 | 0.00 | 0.00 | = | = | = | ||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||
| Holidays, Sick, and Vacations | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays and Vacations | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays | 0 | 0.00 | 0.00 | |||||||||||||
| Vacations | 0 | 0.00 | 0.00 | |||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Warehouse Specialist | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | 0.00 | |||||||||
| Lead Warehouse Specialist | 10 | 0 | $0.00 | times Work Hours | = | = | = | = | = | |||||||
| Project Manager (Not a member of CBA) | 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 and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $4.86 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 0 | $9.36 | $0.00 | |||||||||||||
| Lead Warehouse Specialist | 0 | $9.36 | $0.00 | |||||||||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | |||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0.00 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $0.00 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $0.00 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||
| = | = | = | = | = | = |
Custodial
| SOLICITATION NUMBER: | HQC008-22-R-0027 | SOLICITATION NUMBER: | HQC008-22-R-0027 | SOLICITATION NUMBER: | HQC008-22-R-0027 | |||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | |||||||||||
| CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | |||||||||||
| Custodial Operations Work Sheet | Custodial Operations Work Sheet | Custodial Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| CBA | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Custodian (Excluding RSHA, Meat Custodial & Outside Areas) | 0 | $18.70 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Custodian, Meat Custodial Operations | 0 | $18.70 | $0.00 | = | = | |||||||||||
| Custodian, RSHA Custodial Operations (Including Outside Areas) | 0 | $18.70 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | 0.00 | ||||||||
| Lead Custodian | 0 | $19.70 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE AND PENSION | 0.00 | |||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | |||||
| 0 | $0.00 | $0.00 | Bowl, Cleaner | 0 | 0.00 | $0.00 | SUB-TOTAL | 0.00 | ||||||||
| - | - | - | - | Cartridges | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0.00 | Cleaner, Carpet | 0 | 0.00 | 0.00 | HOLIDAYS & VACATIONS | 0.00 | ||||||||
| = | = | = | = | Cleaner, Compound | 0 | 0.00 | 0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | 0.00 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Cleaner, Glass | 0 | 0.00 | 0.00 | = | = | |||||||||
| = | Cleaner, Neutral | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Disinfectant | 0 | 0.00 | 0.00 | |||||||||||
| = | Dust Cloths | 0 | 0.00 | 0.00 | FRINGES | 0.00 | ||||||||||
| Dust Mop Heads | 0 | 0.00 | 0.00 | |||||||||||||
| Direct Labor Health & Welfare and Pension | Floor Finish | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0.00 | ||||||||||
| CBA H&W $4.86 | Floor Sealer | 0 | 0.00 | 0.00 | - | |||||||||||
| and | H&W | Floor Stripper | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | |||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | Gloves | 0 | 0.00 | 0.00 | = | ||||||||
| = | = | = | = | = | Gloves, Latex | 0 | 0.00 | 0.00 | G&A | 0.00% | 0.00 | |||||
| Custodian (Excluding RSHA, Meat Custodial & Outside Areas) | 0 | $9.36 | $0.00 | Kintowel Wiper | 0 | 0.00 | 0.00 | |||||||||
| Custodian, Meat Custodial Operations | 0 | $9.36 | $0.00 | LiquidLive | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0.00 | ||||||
| Custodian, RSHA Custodial Operations (Including Outside Areas) | 0 | $9.36 | $0.00 | Masks | 0 | 0.00 | 0.00 | |||||||||
| Lead Custodian | 0 | $9.36 | $0.00 | Mop Head, Wet | 0 | 0.00 | 0.00 | = | = | |||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | Neutralizer | 0 | 0.00 | 0.00 | GRAND TOTAL | 0.00 | |||||||
| 0 | $0.00 | $0.00 | Pads, Aqua 27" | 0 | 0.00 | 0.00 | = | = | = | = | ||||||
| - | - | - | - | Pads, Buffing | 0 | 0.00 | 0.00 | MONTHLY PRICE | 0.00 | |||||||
| TOTALS | 0 | $0 | Pads, Doodle Bug | 0 | 0.00 | 0.00 | = | = | = | |||||||
| = | = | = | = | Polish, Furniture | 0 | 0.00 | 0.00 | |||||||||
| Polish, Metal | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays and Vacations | Propane | 0 | 0.00 | 0.00 | ||||||||||||
| Holidays | Rain Suit | 0 | 0.00 | 0.00 | ||||||||||||
| Vacations | Respirators | 0 | 0.00 | 0.00 | ||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | Retainer | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | ||||||||
| Custodian (Excluding RSHA, Meat Custodial & Outside Areas) | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | Sanitizer, Compound D2 | 0 | 0.00 | 0.00 | ||||||||
| Custodian, Meat Custodial Operations | 10 | 0 | $0.00 | times Work Hours | Soap, Hand, Liquid | 0 | 0.00 | 0.00 | ||||||||
| Custodian, RSHA Custodial Operations (Including Outside Areas) | 10 | 0 | $0.00 | divided by ( 2080 hours - | Sponges | 0 | 0.00 | 0.00 | ||||||||
| Lead Custodian | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | Spray Bottle | 0 | 0.00 | 0.00 | ||||||||
| Project Manager (Not a member of CBA) | 10 | 0 | $0.00 | times the hourly rate | Spray Bottle Trigger | 0 | 0.00 | 0.00 | ||||||||
| 10 | 0 | $0.00 | in each category | Spray Buff | 0 | 0.00 | 0.00 | |||||||||
| - | - | - | - | Toilet Tissue, 96rl | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 60 | $0 | Towels, Pop-Up | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | Trash Liners, Lg | 0 | 0.00 | 0.00 | |||||||||
| Trash Liners, Sm | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | Vaccuum Belts | 0 | 0.00 | 0.00 | ||||||||||||
| Visors | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays | CBA H&W $4.86 | Battery Charger | 0 | 0.00 | 0.00 | |||||||||||
| Vacations | and | H&W | Buffer, High Speed | 0 | 0.00 | 0.00 | ||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | Burnisher High Speed | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Burnisher, 21" Propane | 0 | 0.00 | 0.00 | ||||||||
| Custodian (Excluding RSHA, Meat Custodial & Outside Areas) | 0 | $9.36 | $0.00 | Caddy, Maid | 0 | 0.00 | 0.00 | |||||||||
| Custodian, Meat Custodial Operations | 0 | $9.36 | $0.00 | Carpet Extractor | 0 | 0.00 | 0.00 | |||||||||
| Custodian, RSHA Custodial Operations (Including Outside Areas) | 0 | $9.36 | $0.00 | Floor Scrubber, Low Speed | 0 | 0.00 | 0.00 | |||||||||
| Lead Custodian | 0 | $9.36 | $0.00 | Scrubber, 20" | 0 | 0.00 | 0.00 | |||||||||
| Project Manager (Not a member of CBA) | 0 | $0.00 | $0.00 | Scrubber, Auto | 0 | 0.00 | 0.00 | |||||||||
| 0 | $0.00 | $0.00 | Vacuum, Wet/Dry | 0 | 0.00 | 0.00 | ||||||||||
| - | - | - | - | Washer, Pressure | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | = | |||||||||||
| TOTALS | $0.00 | |||||||||||||||
| FRINGE CALCULATIONS | = | = | = | = | = | = | ||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0.00 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $0.00 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $0.00 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||
| = | = | = | = | = | = |
Year Totals
| SOLICITATION NUMBER: | HQC008-22-R-0027 | |
| COMMISSARY: | Fort Carson, CO | |
| CONTRACTOR NAME: | (Enter Contractor Name) | |
| BASE YEAR GRAND TOTALS | ||
| DOLLAR TOTALS | ||
| ================ | ||
| COST ELEMENT | DOLLARS | |
| = | = | |
| DIRECT LABOR | 0.00 | |
| DIRECT LABOR HEALTH & WELFARE AND PENSION | 0.00 | |
| = | = | |
| TOTAL | 0.00 | |
| HOLIDAYS AND VACATIONS | 0.00 | |
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | 0.00 | |
| = | = | |
| TOTAL | 0.00 | |
| FRINGE CALCULATIONS | 0.00 | |
| SUPPLIES & EQUIPMENT | 0.00 | |
| SUB-TOTAL | 0.00 | |
| G&A | 0.00 | |
| PROFIT | 0.00 | |
| = | = | |
| GRAND TOTAL | 0.00 | |
| = | = |
5 Yr. Totals
| SOLICITATION NUMBER: | HQC008-22-R-0027 | |||||
| COMMISSARY: | Fort Carson, CO | |||||
| CONTRACTOR NAME: | (Enter Contractor Name) | |||||
| GRAND TOTALS | ||||||
| BASE YEAR | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | GRAND | |
| COST ELEMENT | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS | TOTALS |
| = | = | = | = | = | = | = |
| DIRECT LABOR | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DIRECT LABOR HEALTH & WELFARE AND PENSION | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOLIDAYS AND VACATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| FRINGE CALCULATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUPPLIES & EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUB-TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| G&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROFIT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| GRAND TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| SOLICITATION NUMBER: | HQC008-22-R-0027 | |||||
| COMMISSARY: | Fort Carson, CO | |||||
| CONTRACTOR NAME: | (Enter Contractor Name) | |||||
| ESCALATION FACTORS | ||||||
| OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | |||
| COST ELEMENT | DOLLARS | DOLLARS | DOLLARS | DOLLARS | ||
| = | = | = | = | = | = | |
| DIRECT LABOR | 0.00% | 0.00% | 0.00% | 0.00% | ||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| HOLIDAYS AND VACATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| FRINGE CALCULATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| SUPPLIES & EQUIPMENT | 0.00% | 0.00% | 0.00% | 0.00% | ||
| SUB-TOTAL | ||||||
| G&A | 0.00% | 0.00% | 0.00% | 0.00% | ||
| PROFIT | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| GRAND TOTAL | ||||||
| = | = | = | = | = | = |
Snow & Ice Removal
| SOLICITATION NUMBER: | HQC008-22-R-0027 | SOLICITATION NUMBER: | HQC008-22-R-0027 | SOLICITATION NUMBER: | HQC008-22-R-0027 | |||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | |||||||||||
| CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | CONTRACTOR NAME: | (Enter Contractor Name) | |||||||||||
| Snow and Ice Removal Work Sheet | Snow and Ice Removal Work Sheet | Snow and Ice Removal Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Snow & Ice Removal Supplies & Equipment | ================ | |||||||||||||||
| CBA | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Custodian (Snow & Ice Removal) | 0 | $18.70 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| 0 | $0.00 | $0.00 | = | = | ||||||||||||
| 0 | $0.00 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | 0.00 | |||||||||
| 0 | $0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE AND PENSION | 0.00 | ||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | = | = | = | = | ||||||
| 0 | $0.00 | $0.00 | Snow Melt | 0 | 0.00 | $0.00 | SUB-TOTAL | 0.00 | ||||||||
| - | - | - | - | Shovel | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0.00 | Snow Blower | 0 | 0.00 | $0.00 | HOLIDAYS & VACATIONS | 0.00 | ||||||||
| = | = | = | = | Cold Weather Clothing | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | 0.00 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Gloves | 0 | 0.00 | $0.00 | = | = | |||||||||
| = | Rain Suit | 0 | 0.00 | $0.00 | SUB-TOTAL | 0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 0 | 0 | 0.00 | $0.00 | ||||||||||||
| = | 0 | 0.00 | $0.00 | FRINGES | 0.00 | |||||||||||
| = | = | = | = | = | = | |||||||||||
| Direct Labor Health & Welfare and Pension | TOTALS | $0.00 | EQUIPMENT & SUPPLIES | 0.00 | ||||||||||||
| CBA H&W $4.86 | = | = | = | = | = | = | - | |||||||||
| and | H&W | SUB-TOTAL | 0.00 | |||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | = | ||||||||||||
| = | = | = | = | = | G&A | 0.00% | 0.00 | |||||||||
| Custodian (Snow & Ice Removal) | 0 | $9.36 | $0.00 | |||||||||||||
| 0 | $0.00 | $0.00 | PROFIT | 0.00% | 0.00 | |||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||
| 0 | $0.00 | $0.00 | = | = | ||||||||||||
| 0 | $0.00 | $0.00 | GRAND TOTAL | 0.00 | ||||||||||||
| 0 | $0.00 | $0.00 | = | = | = | = | ||||||||||
| - | - | - | - | OCTOBER THROUGH APRIL | MONTHLY PRICE | 0.00 | ||||||||||
| TOTALS | 0 | $0 | = | = | = | |||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian (Snow & Ice Removal) | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| 0 | 0 | $0.00 | times Work Hours | |||||||||||||
| 0 | 0 | $0.00 | divided by ( 2080 hours - | |||||||||||||
| 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | |||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | |||||||||||||
| 0 | 0 | $0.00 | in each category | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 10 | $0 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $4.86 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian (Snow & Ice Removal) | 0 | $9.36 | $0.00 | |||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0.00 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $0.00 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $0.00 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||
| = | = | = | = | = | = |
Stock Clerks Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HQC008-22-R-0027 | SOLICITATION NUMBER: | HQC008-22-R-0027 | SOLICITATION NUMBER: | HQC008-22-R-0027 | |||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Stock Clerks Loaded Wage Rate Work Sheet | Stock Clerks Loaded Wage Rate Work Sheet | Stock Clerks Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| CBA | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stock Clerks | 1 | $20.03 | $20.03 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $20.03 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE AND PENSION | $9.36 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $29.39 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $20.03 | = | = | = | = | = | = | HOLIDAYS & VACATIONS | $0.00 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $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 | $0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.25 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | - | ||||||||||||
| CBA H&W $4.86 | 0 | 0.00 | 0.00 | SUB-TOTAL | $31.64 | |||||||||||
| and | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Stock Clerks | 1 | $9.36 | $9.36 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | $0.00 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | |||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | $0.00 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | $31.64 | |||||||||
| $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | ||||||||
| - | - | $0.00 | $0.00 | = | = | = | = | = | = | |||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $9.36 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stock Clerks | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | 0 | $0.00 | times Work Hours | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | 0 | $0.00 | divided by ( 2080 hours - | ||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | ||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | |||||||||||||
| - | 0 | 0 | $0.00 | in each category | ||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 10 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $4.86 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Stock Clerks | 0 | $9.36 | $0.00 | |||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | $0.00 | $0.00 | |||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | $0.00 | $0.00 | |||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | $0.00 | |||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||
| - | 0 | $0.00 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $20.03 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $9.36 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $29.39 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.25 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $2.25 | |||||||||||||||
| = | = | = | = | = | = |
Click Here to Print
Warehouse Loaded Wage Rate
| Attachment 3 | Attachment 3 | Attachment 3 | ||||||||||||||
| SOLICITATION NUMBER: | HQC008-22-R-0027 | SOLICITATION NUMBER: | HQC008-22-R-0027 | SOLICITATION NUMBER: | HQC008-22-R-0027 | |||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Warehouse Specialist Loaded Wage Rate Work Sheet | Warehouse Specialist Loaded Wage Rate Work Sheet | Warehouse Specialist Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 1 | $20.03 | $20.03 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $20.03 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE AND PENSION | $9.86 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $29.89 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $20.03 | = | = | = | = | = | = | HOLIDAYS & VACATIONS | $0.00 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $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 | $0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.29 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | - | ||||||||||||
| CBA H&W $4.86 | 0 | 0.00 | 0.00 | SUB-TOTAL | $32.18 | |||||||||||
| and | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Warehouse Specialist | 1 | $9.86 | $9.86 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | $0.00 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | |||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | $0.00 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | $32.18 | |||||||||
| $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | ||||||||
| - | $0.00 | $0.00 | = | = | = | = | = | = | ||||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $9.86 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | 0 | $0.00 | times Work Hours | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | 0 | $0.00 | divided by ( 2080 hours - | ||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | ||||||||||||
| 0 | 0 | $0.00 | times the hourly rate | |||||||||||||
| - | 0 | 0 | $0.00 | in each category | ||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 10 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $4.86 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 0 | $9.86 | $0.00 | |||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | $0.00 | $0.00 | |||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | $0.00 | $0.00 | |||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | $0.00 | |||||||||||||
| 0 | $0.00 | $0.00 | ||||||||||||||
| - | 0 | $0.00 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $20.03 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $9.86 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $29.89 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.29 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $2.29 | |||||||||||||||
| = | = | = | = | = | = |
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Custodian Loaded Wage Rate
| Attachment 4 | Attachment 4 | Attachment 4 | ||||||||||||||
| SOLICITATION NUMBER: | HQC008-22-R-0027 | SOLICITATION NUMBER: | HQC008-22-R-0027 | SOLICITATION NUMBER: | HQC008-22-R-0027 | |||||||||||
| COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | COMMISSARY: | Fort Carson, CO | |||||||||||
| 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 | $18.70 | $18.70 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $18.70 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | HEALTH & WELFARE AND PENSION | $9.36 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $28.06 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $18.70 | = | = | = | = | = | = | HOLIDAYS & VACATIONS | $0.00 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $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 | $0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.15 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health & Welfare and Pension | 0 | 0.00 | 0.00 | - | ||||||||||||
| CBA H&W $4.86 | 0 | 0.00 | 0.00 | SUB-TOTAL | $30.21 | |||||||||||
| and | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Custodian | 1 | $9.36 | $9.36 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | $0.00 | |||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | $0.00 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | |||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | $0.00 | $0.00 | 0 | 0.00 | 0.00 | GRAND TOTAL | $30.21 | |||||||||
| $0.00 | $0.00 | 0 | 0.00 | 0.00 | = | = | = | = | ||||||||
| - | - | $0.00 | $0.00 | = | = | = | = | = | = | |||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $9.36 | = | = | = | = | = | |||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations | ||||||||||||||||
| Holidays | ||||||||||||||||
| Vacations | ||||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian | 10 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | ||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | 0 | $0.00 | times Work Hours | ||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | 0 | $0.00 | divided by ( 2080 hours - | ||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | ||||||||||||
| 0 | 0 | 0 | $0.00 | times the hourly rate | ||||||||||||
| - | 0 | 0 | $0.00 | in each category | ||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 10 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays and Vacations Health & Welfare and Pension | ||||||||||||||||
| Holidays | CBA H&W $4.86 | |||||||||||||||
| Vacations | and | H&W | ||||||||||||||
| COST ELEMENT | Hours X | CBA Pension $4.50 | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Custodian | 0 | $9.36 | $0.00 | |||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | 0 | $0.00 | $0.00 | |||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | 0 | $0.00 | $0.00 | |||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | 0 | $0.00 | $0.00 | |||||||||||||
| 0 | 0 | $0.00 | $0.00 | |||||||||||||
| - | 0 | $0.00 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $18.70 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE AND PENSION | $9.36 | |||||||||||||||
| HOLIDAYS AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE AND PENSION | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $28.06 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.15 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $2.15 | |||||||||||||||
| = | = | = | = | = | = |
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File details come from the government source that posted it. Updated .