TE-12- Historical Data.xls

XLS spreadsheet 48 KB Posted

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JANITORIAL SERVICES AT GLYNCO GEORGIA
Solicitation number
HSFLGL10R00004
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HISTORICAL DATA

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Student Load

This is an average number of students
at the FLETC for the designated weeks
2009 week of# of students2010 week of# of students
1/25-1/3132271/3-1/91708
2/1-2/733271/10-1/161956
2/8-2/1432601/17-1/231719
3/1-3/731661/24-1/302223
3/8-3/1432111/31-2/62321
3/22-3/2830582/7-2/132186
4/5-4/1130182/21-2/272089
4/12-4/1828972/28-3/62166
5/3-5/930013/7-3/132270
5/24-5/3025573/14-3/202083
5/31-6/629393/21-3/271870
6/7-6/1330084/4-4/101887
6/14-6/2031444/11-4/171941
6/21-6/2728314/18-4/241931
6/28-7/42429
7/5-7/112722
7/12-7/182925
7/19-7/252788
7/26-8/12646
8/2-8/82943
8/9-8/153012
8/16-8/223032
8/23-8/292725
8/30-9/52478
9/6-9/122289
9/13-9/192761
9/20-9/262602
9/27-10/32113
10/4-10/102133
10/11-10/172024
10/18-10/242368
10/25-10/312333
11/1-11/72213
11/8-11/141845
11/15-11/211884
11/22-11/281587
11/29-12/51931
12/6-12/122233
12/13-12/191938
12/20-12/261523
12/27-1/21539

&C&"Times New Roman,Bold"&18Technical Exhibit 12.1

Supply increases

These amounts reflect the difference paid to the contractor
for supplies due to student load increase.
FY08FY09FY10
October$4,159.00$4,159.00$2,692.41
November$4,159.00$2,749.41$3,801.47
December$4,159.00$3,697.46$0.00
January$3,131.34$2,594.25$3,442.15
February$3,921.83$4,136.08$4,079.87
March$2,494.11$4,159.00
April$4,102.35$4,159.00
May$3,303.79$4,159.00
June$2,315.06$4,159.00
July$1,467.39$4,103.79
August$2,137.42$4,079.86
September$2,084.82$2,914.63

&C&"Times New Roman,Bold"&18Technical Exhibit 12.2

Pressure Washing

Buildings that are pressure washed on the weekends due to training conflicts as of April 16, 2010
63Maryland Office BuildingFish n Wildlife Lnd Mgmt
64Jefferson Office Bldg CIS / Natl Park Svc
65Classroom Bldg (ICE)
66Monroe Office Bldg Human Capitol DCIS/SA
67Jackson Office Bldg IRS
68Van Buren Office Bldg ICE
69Harrison Office Bldg CBP Academy
76Training Building
90Auditorium
93BUD/PAO/PRO/SIS Offices
94Administration Building
109Mock Port-of-Entry
166Multi-Activity Center- First Floor
210Glynco Classroom Bldg
212Computer Classroom Bldg
215Simulation Building
216Paul D. Coverdell Learning Center Classrooms
217New Classroom Facility FIT/CFI
218Interview Complex
221Indoor Firing Range
252Physical Techniques Complex
261Classroom Bldg
262Tom Steed Classroom Bldg- First Floor
263Classroom Bldg
313Child Care Center Expansion
315Child Care Center

&C&"Times New Roman,Bold"&18Technical Exhibit 12.3

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