Amendment 0002 Attachment 3 Volume I Section B Cost Breakout.xls
XLS spreadsheet 344 KB Posted
- Solicitation number
- HQC00822R0028
- Issued by
-
Department of Defense
About this file
This document includes a solicitation for shelf stocking, receiving/storage/holding area, and custodial operations services at the Kaneohe Bay MCBH Commissary in Hawaii. The solicitation seeks a contractor to furnish all supervision, personnel, equipment, and supplies necessary to perform the specified services at the commissary in accordance with the performance work statement. The base period of performance is from June 1, 2023 through May 31, 2024, with four one-year option periods. Pricing terms are included for the base year and option periods. This is a 100% small business set-aside acquisition conducted by the Defense Commissary Agency. A site visit is scheduled for June 22, 2022, and offerors must provide identification documents to obtain base access.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0002 Attachment 7 Hawaii Excise Tax.pdf | ||
| HQC00822R0028 Amendment 0002.pdf | ||
| Amendment 0002 Attachment 2 WD 2015 5689 Rev 17 dated Mar 21 2022.docx | DOCX document | |
| Amendment 0001.pdf |
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Text version
Schedule B
| PRICING SCHEDULE | ||||||||||||||
| KANEOHE BAY MCBH COMMISSARY | FOR DECA USE ONLY | |||||||||||||
| BASE YEAR: June 1, 2023 - May 31, 2024 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 0001 | Perform Shelf Stocking Operations (includes overwrites between 0 and 9%) in accordance with Attachment 1, PWS. | 890,016 | Cases | $0.0000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 0002 | Overwrites (cases that exceed 9% of the total monthly cases, IAW paragraph 4.3.3.8 of the PWS @ the unit price of 60% of the case price reflected in CLIN 0001 above). | 3,000 | Cases | $0.0000 | $0.00 | $0.00000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 0003 | Inventory Preparation | 100 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0004 | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0005 | Material Handling Equipment (MHE) Support for Inventories | 20 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0006 | 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 | ||||||
| 0007 | Custodial Services (Meat Processing, Preparation and Wrapping Area) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0008 | Custodial Services (RSHA and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Subtotal - Base Year | $0.00 | $0.00 | ||||||||||||
| Option Year 1: June 1, 2024 - May 31, 2025 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 1001 | Perform Shelf Stocking Operations (includes overwrites between 0 and 9%) in accordance with Attachment 1, PWS. | 890,016 | Cases | $0.0000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 1002 | Overwrites (cases that exceed 9% of the total monthly cases, IAW paragraph 4.3.3.8 of the PWS @ the unit price of 60% of the case price reflected in CLIN 0001 above). | 3,000 | Cases | $0.0000 | $0.00 | $0.00000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1003 | Inventory Preparation | 100 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 1004 | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 1005 | Material Handling Equipment (MHE) Support for Inventories | 20 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 1006 | 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 | ||||||
| 1007 | Custodial Services (Meat Processing, Preparation and Wrapping Area) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 1008 | Custodial Services (RSHA and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Subtotal -Option Year 1 | $0.00 | $0.00 | ||||||||||||
| Option Year 2: June 1, 2025 - May 31, 2026 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 2001 | Perform Shelf Stocking Operations (includes overwrites between 0 and 9%) in accordance with Attachment 1, PWS. | 890,016 | Cases | $0.0000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 2002 | Overwrites (cases that exceed 9% of the total monthly cases, IAW paragraph 4.3.3.8 of the PWS @ the unit price of 60% of the case price reflected in CLIN 0001 above). | 3,000 | Cases | $0.0000 | $0.00 | $0.00000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 2003 | Inventory Preparation | 100 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 2004 | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 2005 | Material Handling Equipment (MHE) Support for Inventories | 20 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 2006 | 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 | ||||||
| 2007 | Custodial Services (Meat Processing, Preparation and Wrapping Area) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 2008 | Custodial Services (RSHA and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Subtotal -Option Year 2 | $0.00 | $0.00 | ||||||||||||
| Option Year 3: June 1, 2026 - May 31, 2027 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 3001 | Perform Shelf Stocking Operations (includes overwrites between 0 and 9%) in accordance with Attachment 1, PWS. | 890,016 | Cases | $0.0000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 3002 | Overwrites (cases that exceed 9% of the total monthly cases, IAW paragraph 4.3.3.8 of the PWS @ the unit price of 60% of the case price reflected in CLIN 0001 above). | 3,000 | Cases | $0.0000 | $0.00 | $0.00000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 3003 | Inventory Preparation | 100 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 3004 | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 3005 | Material Handling Equipment (MHE) Support for Inventories | 20 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 3006 | 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 | ||||||
| 3007 | Custodial Services (Meat Processing, Preparation and Wrapping Area) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 3008 | Custodial Services (RSHA and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Subtotal -Option Year 3 | $0.00 | $0.00 | ||||||||||||
| Option Year 4: June 1, 2027 - May 31, 2028 | QUANTITY | UNIT OF ISSUE | UNIT PRICE | AMOUNT | REVISED UNIT PRICE | CORRECT AMOUNT | SS | RSHA | C | I | ||||
| 4001 | Perform Shelf Stocking Operations (includes overwrites between 0 and 9%) in accordance with Attachment 1, PWS. | 890,016 | Cases | $0.0000 | $0.00 | $0.00000 | $0.00 | $0.00 | ||||||
| 4002 | Overwrites (cases that exceed 9% of the total monthly cases, IAW paragraph 4.3.3.8 of the PWS @ the unit price of 60% of the case price reflected in CLIN 0001 above). | 3,000 | Cases | $0.0000 | $0.00 | $0.00000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 4003 | Inventory Preparation | 100 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 4004 | RSHA Operations | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 4005 | Material Handling Equipment (MHE) Support for Inventories | 20 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 4006 | 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 | ||||||
| 4007 | Custodial Services (Meat Processing, Preparation and Wrapping Area) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 4008 | Custodial Services (RSHA and Outside Areas) | 12 | Months | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Subtotal -Option Year 4 | $0.00 | $0.00 | ||||||||||||
| Five-Year Total | $0.00 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||
| $ - 0 | ||||||||||||||
| $ - 0 | ||||||||||||||
| $ - 0 |
&R&"Arial,Bold"Amendment 0002 Attachment 3
Cost Breakout
| Amendment 0002 Attachment 3 |
| HQC008-22-R-0028 |
| VOLUME I |
| COST BREAKOUT |
| Offerors are required to submit their cost breakout in accordance with provision |
| 52.215-4509, "Proposal Submission," paragraph (b)(4), located in Section L of the |
| solicitation. |
| The tabs below contain worksheets for Shelf Stocking, Custodial, Receiving/Storage Holding |
| Area, Yearly Totals, and 5 Year totals as well as Printing Instructions for these worksheets. |
| The worksheets for Shelf Stocking, Custodial, and Receiving/Storage/Holding Area |
| contain "sample" occupational titles and the applicable minimum wage rates. |
&C
Shelf Stocking
| Amendment 0002 | |||||||||||||||||
| SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | ||||||||||||
| COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | ||||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | |||||||||||||||
| Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | Shelf Stocking Operations Work Sheet | |||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | |||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | ||||||||||||||||
| WDR | |||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not considered | |||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | ||||||||||||
| Store Worker I | 0 | 15.22 | $0.00 | COST ELEMENT | DOLLARS | ||||||||||||
| Project Manager | 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 | $0.00 | |||||||||
| 0 | 0.00 | $0.00 | = | = | = | = | = | = | = | = | |||||||
| 0 | 0.00 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | ||||||||||
| TOTALS | 0 | $0 | Dispenser, Tape | 0 | 0.00 | $0.00 | HOLIDAYS, SICK & VACATIONS | $0.00 | |||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | ||||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | Back Brace | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | $0.00 | ||||||||||||
| = | Cart, Stocking | 0 | 0.00 | $0.00 | FRINGES | $0.00 | |||||||||||
| Pallet Jacks | 0 | 0.00 | $0.00 | ||||||||||||||
| Direct Labor Health & Welfare | 0 | 0.00 | $0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| 0 | 0.00 | $0.00 | - | ||||||||||||||
| H&W | H&W | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.00 | |||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | 0 | 0.00 | $0.00 | = | ||||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | G&A | 0.00% | $0.00 | |||||||
| Store Worker I | 0 | 4.41 | $0.00 | 0 | 0.00 | $0.00 | |||||||||||
| Project Manager | 0 | 4.41 | $0.00 | 0 | 0.00 | $0.00 | PROFIT | 0.00% | $0.00 | ||||||||
| 0 | 4.41 | $0.00 | 0 | 0.00 | $0.00 | ||||||||||||
| 0 | 4.41 | $0.00 | 0 | 0.00 | $0.00 | = | = | ||||||||||
| 0 | 4.41 | $0.00 | 0 | 0.00 | $0.00 | SUB-TOTAL (without General Excise Tax) | $0.00 | ||||||||||
| 0 | 4.41 | $0.00 | 0 | 0.00 | $0.00 | ||||||||||||
| - | - | - | - | 0 | 0.00 | $0.00 | General Excise Tax (4.712%) | $0.00 | |||||||||
| TOTALS | 0 | $0 | 0 | 0.00 | $0.00 | ||||||||||||
| = | = | = | = | 0 | 0.00 | $0.00 | = | = | |||||||||
| Holidays, Sick, and Vacations | 0 | 0.00 | $0.00 | GRAND TOTAL | $0.00 | ||||||||||||
| 0 | 0.00 | $0.00 | = | = | = | = | |||||||||||
| Holidays/ | 0 | 0.00 | $0.00 | ANNUAL CASES | 890,016 | ||||||||||||
| Sick/ | Sick/Vacations | 0 | 0.00 | $0.00 | = | = | = | ||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | $0.00 | CASE PRICE | 0.0000 | |||||||||
| = | = | = | = | = | 0 | 0.00 | $0.00 | = | = | = | |||||||
| Store Worker I | 11 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | $0.00 | ||||||||||
| Project Manager | 11 | 0 | $0.00 | times Work Hours | = | = | = | = | = | = | |||||||
| 11 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | |||||||||||
| 11 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | = | = | = | = | = | = | ||||||||
| 11 | 0 | $0.00 | times the hourly rate | ||||||||||||||
| 11 | 0 | $0.00 | in each category | ||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | 66 | $0 | |||||||||||||||
| = | = | = | = | ||||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | |||||||||||||||||
| Holidays/Sick/ | |||||||||||||||||
| Vacations | H&W | H&W | |||||||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | ||||||||||||||
| = | = | = | = | = | |||||||||||||
| Store Worker I | 0 | 4.41 | $0.00 | ||||||||||||||
| Project Manager | 0 | 4.41 | $0.00 | ||||||||||||||
| 0 | 4.41 | $0.00 | |||||||||||||||
| 0 | 4.41 | $0.00 | |||||||||||||||
| 0 | 4.41 | $0.00 | |||||||||||||||
| 0 | 4.41 | $0.00 | |||||||||||||||
| - | - | - | - | ||||||||||||||
| TOTALS | $0.00 | ||||||||||||||||
| = | = | = | = | ||||||||||||||
| FRINGE CALCULATIONS | |||||||||||||||||
| COST ELEMENT | DOLLARS | ||||||||||||||||
| = | = | = | = | = | = | ||||||||||||
| DIRECT LABOR | $0.00 | ||||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0.00 | ||||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.00 | ||||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.00 | ||||||||||||||||
| - | - | - | - | - | - | ||||||||||||
| SUBTOTAL | $0.00 | ||||||||||||||||
| = | = | = | = | = | = | ||||||||||||
| FICA | X | 7.65% | = | $0.00 | |||||||||||||
| FUTA | X | 0.00% | = | $0.00 | |||||||||||||
| SUTA | X | 0.00% | = | $0.00 | |||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | |||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | |||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | |||||||||||||
| Other | X | 0.00% | = | $0.00 | |||||||||||||
| Other | X | 0.00% | = | $0.00 | |||||||||||||
| - | - | - | - | - | - | ||||||||||||
| TOTAL FRINGES | $0.00 | ||||||||||||||||
| = | = | = | = | = | = |
RSH
| Amendment 0002 | ||||||||||||||||
| SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | |||||||||||
| COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | R/S/H Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WDR | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Material Handling Laborer | 0 | 17.61 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Forklift Operator | 0 | 24.67 | $0.00 | = | = | |||||||||||
| Warehouse Specialist | 0 | 24.67 | $0.00 | Qty. | Unit/ | Extended | DIRECT LABOR | 0.00 | ||||||||
| Project Manager | 0 | 0.00 | $0.00 | Elements | Yearly | Price | Price | HEALTH & WELFARE | 0.00 | |||||||
| 0 | 0.00 | $0.00 | = | = | = | = | = | = | = | = | ||||||
| 0 | 0.00 | $0.00 | Blades, Carton Cutter | 0 | 0.00 | $0.00 | SUB-TOTAL | 0.00 | ||||||||
| - | - | - | - | Cutter, Carton | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0.00 | Dispenser, Tape | 0 | 0.00 | 0.00 | HOLIDAYS, SICK & VACATIONS | 0.00 | ||||||||
| = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | HOL, SICK & VAC. HEALTH & WELFARE | 0.00 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Tape Masking | 0 | 0.00 | 0.00 | = | = | |||||||||
| = | Back Brace | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Cart, Bushel | 0 | 0.00 | 0.00 | |||||||||||
| = | Cart, Stocking | 0 | 0.00 | 0.00 | FRINGES | 0.00 | ||||||||||
| Pallet Jacks | 0 | 0.00 | 0.00 | |||||||||||||
| Direct Labor Health & Welfare | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0.00 | |||||||||||
| 0 | 0.00 | 0.00 | - | |||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | ||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | 0 | 0.00 | 0.00 | = | |||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | G&A | 0.00% | 0.00 | ||||||
| Material Handling Laborer | 0 | 4.41 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||
| Forklift Operator | 0 | 4.41 | $0.00 | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0.00 | |||||||
| Warehouse Specialist | 0 | 4.41 | $0.00 | 0 | 0.00 | 0.00 | ||||||||||
| Project Manager | 0 | 4.41 | $0.00 | 0 | 0.00 | 0.00 | = | = | ||||||||
| 0 | 4.41 | $0.00 | 0 | 0.00 | 0.00 | SUB-TOTAL (without General Excise Tax) | $0.00 | |||||||||
| 0 | 4.41 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| - | - | - | - | 0 | 0.00 | 0.00 | General Excise Tax (4.712%) | $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 | GRAND TOTAL | 0.00 | |||||||||||
| 0 | 0.00 | 0.00 | = | = | = | = | ||||||||||
| Holidays/ | 0 | 0.00 | 0.00 | MO. PRICE | 0.00 | |||||||||||
| Sick/ | Sick/Vacations | 0 | 0.00 | 0.00 | = | = | = | |||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Material Handling Laborer | 11 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | 0 | 0.00 | 0.00 | |||||||||
| Forklift Operator | 11 | 0 | $0.00 | times Work Hours | = | = | = | = | = | |||||||
| Warehouse Specialist | 11 | 0 | $0.00 | divided by ( 2080 hours - | TOTALS | 0 | $0.00 | |||||||||
| Project Manager | 11 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | = | = | = | = | = | = | ||||||
| 11 | 0 | $0.00 | times the hourly rate | |||||||||||||
| 11 | 0 | $0.00 | in each category | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 66 | $0 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handling Laborer | 0 | 4.41 | $0.00 | |||||||||||||
| Forklift Operator | 0 | 4.41 | $0.00 | |||||||||||||
| Warehouse Specialist | 0 | 4.41 | $0.00 | |||||||||||||
| Project Manager | 0 | 4.41 | $0.00 | |||||||||||||
| 0 | 4.41 | $0.00 | ||||||||||||||
| 0 | 4.41 | $0.00 | ||||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0.00 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0.00 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $0.00 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $0.00 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||
| = | = | = | = | = | = |
Custodial
| Amendment 0002 | ||||||||||||||||
| SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | |||||||||||
| COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Custodial Operations Work Sheet | Custodial Operations Work Sheet | Custodial Operations Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| WDR | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | (The elements listed below are SAMPLES and are not to be considered | ||||||||||||
| = | = | = | = | = | a requirement of the solicitation.) | |||||||||||
| Janitor | 0 | 15.74 | $0.00 | COST ELEMENT | DOLLARS | |||||||||||
| Project Manager | 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 | 0.00 | ||||||||
| 0 | 0.00 | $0.00 | = | = | = | = | = | = | = | = | ||||||
| 0 | 0.00 | $0.00 | Bowl, Cleaner | 0 | 0.00 | $0.00 | SUB-TOTAL | 0.00 | ||||||||
| - | - | - | - | Cartridges | 0 | 0.00 | $0.00 | |||||||||
| TOTALS | 0 | $0.00 | Cleaner, Carpet | 0 | 0.00 | 0.00 | HOLIDAYS, SICK & VACATIONS | 0.00 | ||||||||
| = | = | = | = | Cleaner, Compound | 0 | 0.00 | 0.00 | HOL, SICK & VAC. HEALTH & WELFARE | 0.00 | |||||||
| Indirect Labor Hours (Non-Working) | 0 | Cleaner, Glass | 0 | 0.00 | 0.00 | = | = | |||||||||
| = | Cleaner, Neutral | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | ||||||||||
| Direct Labor Hours (Productive/Working) | 0 | Disinfectant | 0 | 0.00 | 0.00 | |||||||||||
| = | Dust Cloths | 0 | 0.00 | 0.00 | FRINGES | 0.00 | ||||||||||
| Dust Mop Heads | 0 | 0.00 | 0.00 | |||||||||||||
| Direct Labor Health & Welfare | Floor Finish | 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | 0.00 | ||||||||||
| Floor Sealer | 0 | 0.00 | 0.00 | - | ||||||||||||
| H&W | H&W | Floor Stripper | 0 | 0.00 | 0.00 | SUB-TOTAL | 0.00 | |||||||||
| COST ELEMENT | Hours X | Rates = | Cost | Gloves | 0 | 0.00 | 0.00 | = | ||||||||
| = | = | = | = | = | Gloves, Latex | 0 | 0.00 | 0.00 | G&A | 0.00% | 0.00 | |||||
| Janitor | 0 | 4.41 | $0.00 | Kintowel Wiper | 0 | 0.00 | 0.00 | |||||||||
| Project Manager | 0 | 4.41 | $0.00 | LiquidLive | 0 | 0.00 | 0.00 | PROFIT | 0.00% | 0.00 | ||||||
| 0 | 4.41 | $0.00 | Masks | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 4.41 | $0.00 | Mop Head, Wet | 0 | 0.00 | 0.00 | = | = | ||||||||
| 0 | 4.41 | $0.00 | Neutralizer | 0 | 0.00 | 0.00 | SUB-TOTAL (without General Excise Tax) | $0.00 | ||||||||
| 0 | 4.41 | $0.00 | Pads, Aqua 27" | 0 | 0.00 | 0.00 | ||||||||||
| - | - | - | - | Pads, Buffing | 0 | 0.00 | 0.00 | General Excise Tax (4.712%) | $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 | GRAND TOTAL | 0.00 | ||||||||||
| Propane | 0 | 0.00 | 0.00 | = | = | = | = | |||||||||
| Holidays/ | Rain Suit | 0 | 0.00 | 0.00 | MONTHLY PRICE | 0.00 | ||||||||||
| Sick/ | Sick/Vacations | Respirators | 0 | 0.00 | 0.00 | = | = | = | ||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | Retainer | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Safety Shoes | 0 | 0.00 | 0.00 | ||||||||
| Janitor | 11 | 0 | $0.00 | ( (Holidays + Vacations) * 8) | Sanitizer, Compound D2 | 0 | 0.00 | 0.00 | ||||||||
| Project Manager | 11 | 0 | $0.00 | times Work Hours | Soap, Hand, Liquid | 0 | 0.00 | 0.00 | ||||||||
| 11 | 0 | $0.00 | divided by ( 2080 hours - | Sponges | 0 | 0.00 | 0.00 | |||||||||
| 11 | 0 | $0.00 | ( (Holidays + Vacations) * 8) ) | Spray Bottle | 0 | 0.00 | 0.00 | |||||||||
| 11 | 0 | $0.00 | times the hourly rate | Spray Bottle Trigger | 0 | 0.00 | 0.00 | |||||||||
| 11 | 0 | $0.00 | in each category | Spray Buff | 0 | 0.00 | 0.00 | |||||||||
| - | - | - | - | Toilet Tissue, 96rl | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 66 | $0 | Towels, Pop-Up | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | Trash Liners, Lg | 0 | 0.00 | 0.00 | |||||||||
| Trash Liners, Sm | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | Vaccuum Belts | 0 | 0.00 | 0.00 | ||||||||||||
| Visors | 0 | 0.00 | 0.00 | |||||||||||||
| Holidays/Sick/ | Battery Charger | 0 | 0.00 | 0.00 | ||||||||||||
| Vacations | H&W | H&W | Buffer, High Speed | 0 | 0.00 | 0.00 | ||||||||||
| COST ELEMENT | Hours X | Rates = | Cost | Burnisher High Speed | 0 | 0.00 | 0.00 | |||||||||
| = | = | = | = | = | Burnisher, 21" Propane | 0 | 0.00 | 0.00 | ||||||||
| Janitor | 0 | 4.41 | $0.00 | Caddy, Maid | 0 | 0.00 | 0.00 | |||||||||
| Project Manager | 0 | 4.41 | $0.00 | Carpet Extractor | 0 | 0.00 | 0.00 | |||||||||
| 0 | 4.41 | $0.00 | Floor Scrubber, Low Speed | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 4.41 | $0.00 | Scrubber, 20" | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 4.41 | $0.00 | Scrubber, Auto | 0 | 0.00 | 0.00 | ||||||||||
| 0 | 4.41 | $0.00 | Vacuum, Wet/Dry | 0 | 0.00 | 0.00 | ||||||||||
| - | - | - | - | Washer, Pressure | 0 | 0.00 | 0.00 | |||||||||
| TOTALS | 0 | $0.00 | 0 | 0.00 | 0.00 | |||||||||||
| = | = | = | = | 0 | 0.00 | 0.00 | ||||||||||
| = | = | = | = | = | = | |||||||||||
| TOTALS | $0.00 | |||||||||||||||
| FRINGE CALCULATIONS | = | = | = | = | = | = | ||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR | $0.00 | |||||||||||||||
| DIRECT LABOR HEALTH & WELFARE | $0.00 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.00 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $0.00 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $0.00 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $0.00 | |||||||||||||||
| = | = | = | = | = | = |
Year Totals
| Amendment 0002 | ||
| SOLICITATION NUMBER: | HQC008-22-R-0028 | |
| COMMISSARY: | KANEOHE BAY | |
| CONTRACTOR NAME: | ||
| BASE YEAR GRAND TOTALS | ||
| DOLLAR TOTALS | ||
| ================ | ||
| COST ELEMENT | DOLLARS | |
| = | = | |
| DIRECT LABOR | 0.00 | |
| DIRECT LABOR HEALTH & WELFARE | 0.00 | |
| = | = | |
| TOTAL | 0.00 | |
| HOLIDAYS, SICK & VACATIONS | 0.00 | |
| HOL, SICK & VAC. HEALTH & WELFARE | 0.00 | |
| = | = | |
| TOTAL | 0.00 | |
| FRINGE CALCULATIONS | 0.00 | |
| SUPPLIES & EQUIPMENT | 0.00 | |
| SUB-TOTAL | 0.00 | |
| G&A | 0.00 | |
| PROFIT | 0.00 | |
| = | = | |
| SUB-TOTAL (without General Excise Tax) | 0.00 | |
| GENERAL EXCISE TAX | 0.00 | |
| = | = | |
| GRAND TOTAL | 0.00 | |
| = | = |
5 Yr. Totals
| Amendment 0002 | ||||||
| SOLICITATION NUMBER: | HQC008-22-R-0028 | |||||
| COMMISSARY: | KANEOHE BAY | |||||
| CONTRACTOR NAME: | ||||||
| GRAND TOTALS | ||||||
| BASE YEAR | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | GRAND | |
| COST ELEMENT | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS | TOTALS |
| = | = | = | = | = | = | = |
| DIRECT LABOR | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DIRECT LABOR HEALTH & WELFARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOLIDAYS, SICK & VACATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HOL, SICK & VAC. HEALTH & WELFARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| FRINGE CALCULATIONS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUPPLIES & EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUB-TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| G&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROFIT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| = | = | = | = | = | = | = |
| SUB-TOTAL (without GENERAL EXCISE TAX) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| GENERAL EXCISE TAX | 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-0028 | |||||
| COMMISSARY: | KANEOHE BAY | |||||
| CONTRACTOR NAME: | ||||||
| ESCALATION FACTORS | ||||||
| OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | |||
| COST ELEMENT | DOLLARS | DOLLARS | DOLLARS | DOLLARS | ||
| = | = | = | = | = | = | |
| DIRECT LABOR | 0.00% | 0.00% | 0.00% | 0.00% | ||
| DIRECT LABOR HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| HOLIDAYS AND VACATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| HOLIDAYS AND VACATIONS. HEALTH & WELFARE | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| TOTAL | ||||||
| FRINGE CALCULATIONS | 0.00% | 0.00% | 0.00% | 0.00% | ||
| SUPPLIES & EQUIPMENT | 0.00% | 0.00% | 0.00% | 0.00% | ||
| SUB-TOTAL | ||||||
| G&A | 0.00% | 0.00% | 0.00% | 0.00% | ||
| PROFIT | 0.00% | 0.00% | 0.00% | 0.00% | ||
| = | = | = | = | = | = | |
| GRAND TOTAL | ||||||
| = | = | = | = | = | = |
Shelf Stocker Loaded Wage Rate
| Amendment 0002 | ||||||||||||||||
| SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | |||||||||||
| COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Shelf Stocker Loaded Wage Rate Work Sheet | Shelf Stocker Loaded Wage Rate Work Sheet | Shelf Stocker Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Shelf Stocking Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 1 | 15.22 | $15.22 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $15.22 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.41 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| Qty. | Unit/ | Extended | SUB-TOTAL | $19.63 | ||||||||||||
| - | - | - | - | Elements | Yearly | Price | Price | |||||||||
| TOTALS | 1 | $15.22 | = | = | = | = | = | = | HOLIDAYS, SICK & VACATIONS | $0.83 | ||||||
| = | = | = | = | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | |||||||
| Indirect Labor Hours (Non-Working) | are not included in the loaded | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | rate for Store Worker I | 0 | 0.00 | 0.00 | SUB-TOTAL | $0.83 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | 0 | 0.00 | 0.00 | ||||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.57 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $22.03 | ||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Store Worker I | 1 | 4.41 | $4.41 | 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 | SUB-TOTAL (without General Excise Tax) | $22.03 | ||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| = | = | = | = | = | = | General Excise Tax (4.712%) | $1.04 | |||||||||
| - | - | - | - | TOTALS | $0.00 | |||||||||||
| TOTALS | 1 | $4.41 | = | = | = | = | = | = | = | |||||||
| = | = | = | = | GRAND TOTAL | $23.07 | |||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 11 | 0 | $0.83 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 11 | $0.83 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Store Worker I | 0.0 | 4.41 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $15.22 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.41 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.83 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $20.46 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.57 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $1.57 | |||||||||||||||
| = | = | = | = | = | = |
Material Handler Loaded Wage
| Amendment 0002 | ||||||||||||||||
| SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | |||||||||||
| COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| MATERIAL HANDLER LOADED WAGE RATE WORK SHEET | MATERIAL HANDLER LOADED WAGE RATE WORK SHEET | MATERIAL HANDLER LOADED WAGE RATE WORK SHEET | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 1 | 17.61 | $17.61 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $17.61 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.41 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $22.02 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $17.61 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $0.95 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | |||||
| Indirect Labor Hours (Non-Working) | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | are not included in the loaded | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.95 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Material Handler | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.76 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $24.73 | ||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Material Handler | 1 | 4.41 | $4.41 | 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 | SUB-TOTAL (without General Excise Tax) | $24.73 | ||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | General Excise Tax (4.712%) | $1.17 | ||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $4.41 | TOTALS | $0.00 | = | = | ||||||||||
| = | = | = | = | = | = | = | = | = | GRAND TOTAL | $25.90 | ||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 11 | 0 | $0.95 | |||||||||||||
| $0.00 | (Work hours divided by ((2080 hours- | |||||||||||||||
| $0.00 | (Holidays/Sick+ Vacations)*8))) * | |||||||||||||||
| $0.00 | ((Closed Holidays*8*Hourly rate)+ | |||||||||||||||
| $0.00 | (Holidays worked*8*Hourly rate* time & half))+ | |||||||||||||||
| $0.00 | (Work Hours divided by(2080-((Holidays/Sick+ | |||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 11 | $0.95 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Material Handler | 0 | 4.41 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $17.61 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.41 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $0.95 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $22.97 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.76 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $1.76 | |||||||||||||||
| = | = | = | = | = | = |
Forklift Operator Loaded Wage
| Amendment 0002 | ||||||||||||||||
| SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | |||||||||||
| COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Forklift Operator Loaded Wage Rate Work Sheet | Forklift Operator Loaded Wage Rate Work Sheet | Forklift Operator Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| R/S/H Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator | 1 | 24.67 | $24.67 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $24.67 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.41 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $29.08 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $24.67 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $1.34 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | |||||
| Indirect Labor Hours (Non-Working) | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | are not included in the loaded | 0 | 0.00 | $0.00 | SUB-TOTAL | $1.34 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Forklift Operator | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.33 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $32.75 | ||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Forklift Operator | 1 | 4.41 | $4.41 | 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 | SUB-TOTAL (without General Excise Tax) | $32.75 | ||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | General Excise Tax (4.712%) | $1.54 | ||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $4.41 | TOTALS | $0.00 | = | = | ||||||||||
| = | = | = | = | = | = | = | = | = | GRAND TOTAL | $34.29 | ||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator | 11 | 0 | $1.34 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 11 | $1.34 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Forklift Operator | 0 | 4.41 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $24.67 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.41 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS | $1.34 | |||||||||||||||
| HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $30.42 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.33 | ||||||||||||
| 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 | $2.33 | |||||||||||||||
| = | = | = | = | = | = |
Warehouse Spec Loaded Wage Rate
| Amendment 0002 | ||||||||||||||||
| SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | |||||||||||
| COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | |||||||||||
| 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 | 24.67 | $24.67 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $24.67 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.41 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $29.08 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $24.67 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $1.34 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | |||||
| Indirect Labor Hours (Non-Working) | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | are not included in the loaded | 0 | 0.00 | $0.00 | SUB-TOTAL | $1.34 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Forklift Operator | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $2.33 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $32.75 | ||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Warehouse Specialist | 1 | 4.41 | $4.41 | 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 | SUB-TOTAL (without General Excise Tax) | $32.75 | ||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | General Excise Tax (4.712%) | $1.54 | ||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $4.41 | TOTALS | $0.00 | = | = | ||||||||||
| = | = | = | = | = | = | = | = | = | GRAND TOTAL | $34.29 | ||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 11 | 0 | $1.34 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 11 | $1.34 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Warehouse Specialist | 0 | 4.41 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $24.67 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.41 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $1.34 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $30.42 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $2.33 | ||||||||||||
| 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 | $2.33 | |||||||||||||||
| = | = | = | = | = | = |
Janitor Loaded Wage Rate
| Amendment 0002 | ||||||||||||||||
| SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | SOLICITATION NUMBER: | HQC008-22-R-0028 | |||||||||||
| COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | COMMISSARY: | KANEOHE BAY | |||||||||||
| CONTRACTOR NAME: | CONTRACTOR NAME: | CONTRACTOR NAME: | ||||||||||||||
| Janitor Loaded Wage Rate Work Sheet | Janitor Loaded Wage Rate Work Sheet | Janitor Loaded Wage Rate Work Sheet | ||||||||||||||
| Direct Labor | Contractor Proposed | DOLLAR TOTALS | ||||||||||||||
| Custodial Supplies & Equipment | ================ | |||||||||||||||
| WD | ||||||||||||||||
| COST ELEMENT | Hours X | Rates = | Labor Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 1 | 15.74 | $15.74 | COST ELEMENT | DOLLARS | |||||||||||
| = | = | |||||||||||||||
| NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO | DIRECT LABOR | $15.74 | ||||||||||||||
| CALCULATE THE LOADED HOURLY RATE. PROCEED | DIRECT LABOR HEALTH & WELFARE | $4.41 | ||||||||||||||
| TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES | = | = | ||||||||||||||
| SUB-TOTAL | $20.15 | |||||||||||||||
| - | - | - | - | Qty. | Unit/ | Extended | ||||||||||
| TOTALS | 1 | $15.74 | Elements | Yearly | Price | Price | HOLIDAYS, SICK & VACATIONS | $0.85 | ||||||||
| = | = | = | = | = | = | = | = | = | = | HOL, SICK & VAC. HEALTH & WELFARE | $0.00 | |||||
| Indirect Labor Hours (Non-Working) | Supplies and Equipment Costs | 0 | 0.00 | $0.00 | = | = | ||||||||||
| = | are not included in the loaded | 0 | 0.00 | $0.00 | SUB-TOTAL | $0.85 | ||||||||||
| Direct Labor Hours (Productive/Working) | 1 | rate for Janitor | 0 | 0.00 | 0.00 | |||||||||||
| = | 0 | 0.00 | 0.00 | FRINGES | $1.61 | |||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | EQUIPMENT & SUPPLIES | $0.00 | ||||||||||||
| Direct Labor Health and Welfare | 0 | 0.00 | 0.00 | - | ||||||||||||
| 0 | 0.00 | 0.00 | SUB-TOTAL | $22.61 | ||||||||||||
| H&W | H&W | 0 | 0.00 | 0.00 | = | |||||||||||
| COST ELEMENT | Hours | Rates | Cost | 0 | 0.00 | 0.00 | G&A | 0.00% | $0.00 | |||||||
| = | = | = | = | = | 0 | 0.00 | 0.00 | |||||||||
| Janitor | 1 | 4.41 | $4.41 | 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 | SUB-TOTAL (without General Excise Tax) | $22.61 | ||||||||||||
| 0 | 0.00 | 0.00 | ||||||||||||||
| 0 | 0.00 | 0.00 | General Excise Tax (4.712%) | $1.07 | ||||||||||||
| - | - | - | - | = | = | = | = | = | = | |||||||
| TOTALS | 1 | $4.41 | TOTALS | $0.00 | = | = | ||||||||||
| = | = | = | = | = | = | = | = | = | GRAND TOTAL | $23.68 | ||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations | ||||||||||||||||
| Holidays/ | ||||||||||||||||
| Sick/ | Sick/Vacations | |||||||||||||||
| COST ELEMENT | Holidays | Vacations | Dollars | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 11 | 0 | $0.85 | |||||||||||||
| (Work hours divided by ((2080 hours- | ||||||||||||||||
| (Holidays/Sick+ Vacations)*8))) * | ||||||||||||||||
| ((Closed Holidays*8*Hourly rate)+ | ||||||||||||||||
| (Holidays worked*8*Hourly rate* time & half))+ | ||||||||||||||||
| (Work Hours divided by(2080-((Holidays/Sick+ | ||||||||||||||||
| - | - | - | - | Vacations)*8)))*(Vacations *8*Hourly rate) | ||||||||||||
| TOTALS | 11 | $0.85 | ||||||||||||||
| = | = | = | = | |||||||||||||
| Holidays, Sick, and Vacations Health & Welfare | ||||||||||||||||
| Holidays/Sick/ | ||||||||||||||||
| Vacations | H&W | H&W | ||||||||||||||
| COST ELEMENT | Hours X | Rates | Cost | |||||||||||||
| = | = | = | = | = | ||||||||||||
| Janitor | 0 | 4.41 | $0.00 | |||||||||||||
| - | - | - | - | |||||||||||||
| TOTALS | 0 | $0.00 | ||||||||||||||
| = | = | = | = | |||||||||||||
| FRINGE CALCULATIONS | ||||||||||||||||
| COST ELEMENT | DOLLARS | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| DIRECT LABOR COST | $15.74 | |||||||||||||||
| DIRECT HEALTH & WELFARE COSTS | $4.41 | |||||||||||||||
| HOLIDAYS/SICK/VACATION | $0.85 | |||||||||||||||
| HOLIDAYS AND VACATIONS HEALTH & WELFARE | $0.00 | |||||||||||||||
| - | - | - | - | - | - | |||||||||||
| SUBTOTAL | $21.00 | |||||||||||||||
| = | = | = | = | = | = | |||||||||||
| FICA | X | 7.65% | = | $1.61 | ||||||||||||
| FUTA | X | 0.00% | = | $0.00 | ||||||||||||
| SUTA | X | 0.00% | = | $0.00 | ||||||||||||
| Workman's Compensation | X | 0.00% | = | $0.00 | ||||||||||||
| Employer's Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Comprehensive General Liability | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| Other | X | 0.00% | = | $0.00 | ||||||||||||
| - | - | - | - | - | - | |||||||||||
| TOTAL FRINGES | $1.61 | |||||||||||||||
| = | = | = | = | = | = |
File details come from the government source that posted it. Updated .