Atch_2_Blank_UAE_Schedule_of_Rates_Rev.2_08Mar18.xlsx

XLSX spreadsheet 49 KB Posted Mar 8, 2018

Attached to: Stevedoring & Related Terminal Services - United Arab Emirates
Solicitation number: HTC71118RR006
Issued by: Department of Defense United States Transportation Command

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Atch 2, Schedule of Rates, Rev.2 08Mar18

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File	Type	Posted
HTC71118RR006_Amend_0003_8Mar18.pdf	PDF	Mar 8, 2018
Atch_1_UAE_PWS_Final_Rev.2_27Feb18.pdf	PDF	Mar 1, 2018
HTC71118RR006_UAE_S&RTS_Amend_0002.pdf	PDF	Mar 1, 2018
Atch_6_UAE_S&RTS_Amend_01_Summary_of_Changes_22Feb18.pdf	PDF	Feb 22, 2018
United_Arab_Emirates_S&RTS_Amend_01.pdf	PDF	Feb 22, 2018
Atch_5_UAE_SRTS_QA_FINAL_22Feb18.pdf	PDF	Feb 22, 2018
Atch_2_Blank_UAE_Schedule_of_Rates_Rev.1_22Feb18.xlsx	XLSX spreadsheet	Feb 22, 2018
Atch_1_UAE_PWS_Final_Rev.1_21Feb18.pdf	PDF	Feb 22, 2018
HTC71118RR006_UAE_S&RTS_Preproposal_Conference_Info_Agenda.pdf	PDF	Feb 7, 2018
Atch_4_Stevedoring_Invoicing_Instruction_(Final)_29Nov16.pdf	PDF	Feb 2, 2018
HTC711-18-R-R006_UAE_RFP_S&RTS_2Feb18.pdf	PDF	Feb 2, 2018
Atch_2_Blank_UAE_Schedule_of_Rates_08Jan18.xlsx	XLSX spreadsheet	Feb 2, 2018
Atch_3_UAE_SRTS_Min_Productivity_Rates_2017_.pdf	PDF	Feb 2, 2018
Atch_1_UAE_PWS_Final_08Jan18.pdf	PDF	Feb 2, 2018

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UAE SOR

Standard Schedule of Rates
Stevedoring & Related Terminal Services
United Arab Emirates
Period of Performance - 17 Jul 2018 - 16 Jan 2024
M/T = Measurement Ton; L/T = Long Ton		Revised: 08 January 2018
Schedule 1A - Load Commodity
LOLO
Line Item #	Description	From	Est. Quantity	Unit of Measure	Rate	Est. Total
0001	General Cargo Loose/Palletized	Landtransport/Quay Shed	2600	M/T		$0.00
0002	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	Landtransport/Quay Shed	280	EA		$0.00
0003	Military Vehicles & Trailers (wheeled or tracked) 6 - 10 MT	Landtransport/Quay Shed	440	EA		$0.00
0004	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	Landtransport/Quay Shed	1040	M/T		$0.00
0005	Aircraft Unboxed	Landtransport/Quay Shed	160	M/T		$0.00
0006	Ammuntion, Explosives & Other Hazardous Cargo Palletized	Landtransport/Quay Shed	720	M/T		$0.00
0007	Ammuntion, Explosives & Other Hazardous Cargo Non-palletized	Landtransport/Quay Shed	1040	M/T		$0.00
0008	Container, Commerical & Military, Empty & Full	Landtransport/Quay Shed	4800	M/T		$0.00
RORO
Line Item #	Description	Est. Quantity	Unit of Measure	Rate Type	Rate	Est. Total
0009	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	140	EA	Operational		$0.00
0010		140	EA	TowAway		$0.00
0011	Military Vehicles & Trailers (wheeled or tracked) 6 -10 MT	525	EA	Operational		$0.00
0012		525	EA	TowAway		$0.00
0013	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	425	M/T	Operational		$0.00
0014		425	M/T	TowAway		$0.00
Est. Schedule 1A Subtotal						$0.00
NOTE: ALL COMMODITY RATES IN SCHEDULE 1A INCLUDES LABOR, EQUIPMENTS, PORT CHARGES AND ALL COST ASSOCIATED FOR LOADING OF CARGO ON THE VESSEL.
Schedule 1B - Discharge Commodity
LOLO
Line Item #	Description	From	Est. Quantity	Unit of Measure	Rate	Est. Total
0015	General Cargo Loose/Palletized	Land transport / Quay / Shed	2600	M/T		$0.00
0016	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	Land transport / Quay / Shed	280	EA		$0.00
0017	Military Vehicles & Trailers (wheeled or tracked) 6 - 10 MT	Land transport / Quay / Shed	440	EA		$0.00
0018	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	Land transport / Quay / Shed	1040	M/T		$0.00
0019	Aircraft Unboxed	Land transport / Quay / Shed	160	M/T		$0.00
0020	Ammuntion, Explosives & Other Hazardous Cargo Palletized	Land transport / Quay / Shed	720	M/T		$0.00
0021	Ammuntion, Explosives & Other Hazardous Cargo Non-palletized	Land transport / Quay / Shed	1040	M/T		$0.00
0022	Container, Commerical & Military, Empty & Full	Land transport / Quay / Shed	2800	M/T		$0.00
RORO
Line Item #	Description	Est. Quantity	Unit of Measure	Rate Type	Rate	Est. Total
0023	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	140	EA	Operational		$0.00
0024		140	EA	TowAway		$0.00
0025	Military Vehicles & Trailers (wheeled or tracked) 6 -10 MT	525	EA	Operational		$0.00
0026		525	EA	TowAway		$0.00
0027	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	425	M/T	Operational		$0.00
0028		425	M/T	TowAway		$0.00
Est. Schedule 1B Subtotal						$0.00
NOTE: ALL COMMODITY RATES IN SCHEDULE 1B INCLUDES LABOR, EQUIPMENTS, PORT CHARGES AND ALL COST ASSOCIATED WITH OFLOADING OF CARGO FROM VESSEL.
Schedule 1C - Receipt /Unload Inland Transportation
LOLO
Line Item #	Description	From	Est. Quantity	Unit of Measure	Rate	Est. Total
0029	General Cargo Loose/Palletized	Land transport to Quay/Shed	1300	M/T		$0.00
0030	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	Land transport to Quay/Shed	140	EA		$0.00
0031	Military Vehicles & Trailers (wheeled or tracked) 6 - 10 MT	Land transport to Quay/Shed	220	EA		$0.00
0032	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	Land transport to Quay/Shed	520	M/T		$0.00
0033	Aircraft Unboxed	Land transport to Quay/Shed	80	M/T		$0.00
0034	Ammuntion, Explosives & Other Hazardous Cargo Palletized	Land transport to Quay/Shed	360	M/T		$0.00
0035	Ammuntion, Explosives & Other Hazardous Cargo Non-palletized	Land transport to Quay/Shed	520	M/T		$0.00
0036	Container, Commerical & Military, Empty & Full	Land transport to Quay/Shed	2400	M/T		$0.00
RORO
Line Item #	Description	Est. Quantity	Unit of Measure	Rate Type	Rate	Est. Total
0037	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	140	EA	Operational		$0.00
0038		140	EA	TowAway		$0.00
0039	Military Vehicles & Trailers (wheeled or tracked) 6 -10 MT	525	EA	Operational		$0.00
0040		525	EA	TowAway		$0.00
0041	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	425	M/T	Operational		$0.00
0042		425	M/T	TowAway		$0.00
Est. Schedule 1C Subtotal						$0.00
NOTE: ALL COMMODITY RATES IN SCHEDULE 1C INCLUDE LABOR, EQUIPMENT, PORT CHARGES AND ALL COSTS ASSOCIATED WITH OFFLOADING OF CARGO FROM INLAND TRANSPORTATION
Schedule 1D - Disposition/Load Inland Transportation
LOLO
Line Item #	Description	From	Est. Quantity	Unit of Measure	Rate	Est. Total
0043	General Cargo Loose/Palletized	Land transport to Quay/Shed	1300	M/T		$0.00
0044	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	Land transport to Quay/Shed	140	EA		$0.00
0045	Military Vehicles & Trailers (wheeled or tracked) 6 - 10 MT	Land transport to Quay/Shed	220	EA		$0.00
0046	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	Land transport to Quay/Shed	520	M/T		$0.00
0047	Aircraft Unboxed	Land transport to Quay/Shed	80	M/T		$0.00
0048	Ammuntion, Explosives & Other Hazardous Cargo Palletized	Land transport to Quay/Shed	360	M/T		$0.00
0049	Ammuntion, Explosives & Other Hazardous Cargo Non-palletized	Land transport to Quay/Shed	520	M/T		$0.00
0050	Container, Commerical & Military, Empty & Full	Land transport to Quay/Shed	2400	M/T		$0.00
RORO
Line Item #	Description	Est. Quantity	Unit of Measure	Rate Type	Rate	Est. Total
0051	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	140	EA	Operational		$0.00
0052		140	EA	TowAway		$0.00
0053	Military Vehicles & Trailers (wheeled or tracked) 6 -10 MT	525	EA	Operational		$0.00
0054		525	EA	TowAway		$0.00
0055	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	425	M/T	Operational		$0.00
0056		425	M/T	TowAway		$0.00
Est. Schedule 1D Subtotal						$0.00
NOTE: ALL COMMODITY RATES IN SCHEDULE 1D INCLUDE LABOR, EQUIPMENT, PORT CHARGES AND ALL COSTS ASSOCIATED WITH LOADING OF CARGO TO INLAND TRANSPORTATION.
Schedule 1E - Stuffing/ UnStuffing Commodity
Line Item #	Description	Action	Est. Quantity	Unit of Measure	Rate	Est. Total
0057	General Cargo Palletized/loose	Stuff /Unstuff	120	M/T		$0.00
0058	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	Stuff /Unstuff	160	EA		$0.00
0059	Military Vehicles & Trailers (wheeled or tracked) 6 - 10 MT	Stuff /Unstuff	120	EA		$0.00
0060	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	Stuff /Unstuff	120	M/T		$0.00
0061	Aircraft Unboxed	Stuff /Unstuff	60	M/T		$0.00
0062	Ammuntion, Explosives & Other Hazardous Cargo Palletized/Non-Palletized	Stuff /Unstuff	120	M/T		$0.00
Est. Schedule 1E Subtotal						$0.00
NOTE: ALL COMMODITY RATES IN SCHEDULE 1E INCLUDE LABOR, EQUIPMENT, PORT CHARGES AND ALL COSTS ASSOCIATED WITH STUFFING/UNSTUFFING.
Schedule 1F - Transfer within Seaport Commodity
LOLO
Line Item #	Description	Move	Est. Quantity	Unit of Measure	Rate	Est. Total
0063	General Cargo Loose/Palletized	Transfer to Different Areas of Port	280	M/T		$0.00
0064	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	Transfer to Different Areas of Port	280	EA		$0.00
0065	Military Vehicles & Trailers (wheeled or tracked) 6 - 10 MT	Transfer to Different Areas of Port	440	EA		$0.00
0066	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	Transfer to Different Areas of Port	1040	M/T		$0.00
0067	Ammuntion, Explosives & Other Hazardous Cargo Palletized	Transfer to Different Areas of Port	80	M/T		$0.00
0068	Ammuntion, Explosives & Other Hazardous Cargo Non-palletized	Transfer to Different Areas of Port	80	M/T		$0.00
0069	Container, Commerical & Military, Empty & Full	Transfer to Different Areas of Port	960	M/T		$0.00
RORO
Line Item #	Description	Est. Quantity	Unit of Measure	Rate Type	Rate	Est. Total
0070	Military Vehicles & Trailers (wheeled or tracked) Up to 5 MT	280	EA	Operational		$0.00
0071		280	EA	TowAway		$0.00
0072	Military Vehicles & Trailers (wheeled or tracked) 6 -10 MT	345	EA	Operational		$0.00
0073		345	EA	TowAway		$0.00
0074	Military Vehicles & Trailers (wheeled or tracked) Over 10 MT	425	M/T	Operational		$0.00
0075		425	M/T	TowAway		$0.00
Est Schedule 1F Subtotal						$0.00
NOTE: COMMODITY RATES UNDER SCHEDULE 1F INCLUDE LOADING/UNLOADING, TRANSFER OF CARGO WITHIN THE PORT, LABOR, EQUIPMENT, PORT CHARGES AND ANY OTHER ASSOCIATED CHARGES.

Schedule 2- Labor Rates
Line Item #	Description	Est. Quantity Per Month	Unit of Measure	Rate	Est Total
0076	Workday - Laborer	12	HR		$0.00
0077	Workday - Specialist	12	HR		$0.00
0078	Workday - Manager/Supervisor	12	HR		$0.00
0079	Friday/Public Holidays - Laborer	12	HR		$0.00
0080	Friday/Public Holidays - Specialist	12	HR		$0.00
0081	Friday/Public Holidays - Manager/Supervisor	12	HR		$0.00
Est Schedule 2 Subtotal						$0.00
NOTE: REFER TO SECTION 4.1.4 OF PWS FOR MINIMUM TIME
Schedule 4A - Equipment
Line Item #	Description	Est. Quantity per Month	Unit of Measure	Rate	Est Total
0082	Forklift Up to 5 Tons	48	HR		$0.00
0083		1	Week		$0.00
0084	Forklift 6 to 12 Tons	48	HR		$0.00
0085		1	Week		$0.00
0086	Forklift 13 to 25 Tones	96	HR		$0.00
0087		1	Week		$0.00
0088	Forklift - Rough Terrain Container Handler Including 20' and 40' Spreader Bar (top Handler/Kalmar)	48	HR		$0.00
0089		1	Week		$0.00
0090	Mobile Crane Up to 50 Tons	48	HR		$0.00
0091		1	Week		$0.00
0092	Mobile Crane Up to 80 Tons	48	HR		$0.00
0093		1	Week		$0.00
0094	Mobile Crane = 120 Tons	48	HR		$0.00
0095		1	Week		$0.00
0096	Mobile Crane = 200 Tons	24	HR		$0.00
0097		1	Week		$0.00
0098	Tractor	48	HR		$0.00
0099		1	Week		$0.00
0100	Truck Cargo 5 Ton	48	HR		$0.00
0101		1	Week		$0.00
0102	Truck w/ Flatbed Trailer 40 FT	24	HR		$0.00
0103		1	Week		$0.00
0104	Truck w/ Lowbed/Heavy Equipment Transporter Trailer 40 ft	24	HR		$0.00
0105		1	Week		$0.00
0106	54 Ton Heavy Duty Low Bed Truck (11.5 x 3.6 x 4.01) w/ 8 Axle Trailer	1	HR		$0.00
0107		1	Week		$0.00
0108	Motorized Broomsweeper/Street Sweeper	1	HR		$0.00
0109		1	Week		$0.00
0110	Ramp for Loading Trailer	12	DAY		$0.00
0111		1	Week		$0.00
0112	Van 7 Pax W/O Driver	72	DAY		$0.00
0113		1	Week		$0.00
0114	Shuttle Bus 24 PAX w/ Driver	24	HR		$0.00
0115		1	Week		$0.00
0116	Shuttle Bus 48 PAX w/ Driver	24	HR		$0.00
0117		1	Week		$0.00
0118	Mobile Tower Floodlight w/ Fuel	24	DAY		$0.00
0119		1	Week		$0.00
0120	10-30 KVA Generator w/ 1000 GLN Fuel Tank and cables w/o Fuel	4	DAY		$0.00
0121		4	WEEK		$0.00
0122	125KVA Generator w/ 1000 GLN Fuel Tank and cables w/o Fuel	4	DAY		$0.00
0123	125KVA Generator w/ 5000 GLN Fuel Tank and cables w/o Fuel	4	WEEK		$0.00
0124	MOB/DEMOB/installation (One time charge)- 10/125KVA Generator	10	EA		$0.00
0125	Diesel Fuel	50000	Liter		$0.00
0126	Portable Latrine w/ daily cleaning (Mob/Demob) (each)	2	Per Day		$0.00
0127		1	Week		$0.00
0128	Refuse Container - Rental (each)	2	Per Day		$0.00
0129		1	Week		$0.00
0130	Refuse Container - Additional Emptying (each)	2	Per Day		$0.00
0131		1	Week		$0.00
Est Schedule 4A Subtotal						$0.00
NOTE: NOTE: REFER TO SECTION 6.4.3 OF PWS FOR MINIMUM TIME. ALL ABOVE EQUIPMENT WILL INCLUDE DRIVERS, FUELS, MOB/DEMOB, LUBRICANTS AND NECESSARY SLINGS AND ACCESSORIES AT ALL LOCATIONS WITHIN THE U.A.E.
Schedule 5 - Storage
Open Storage
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est. Total
0132	General Cargo Palletized or Unitized Cargo	150	Per Freight Ton		$0.00
0133	General Cargo Loose	150	Per Freight Ton		$0.00
0134	Military Vehicles & Trailers (wheeled or tracked) 0 - 1.5 MT (11-15 DAYS)	150	Per Day/Vehicle		$0.00
0135	Military Vehicles & Trailers (wheeled or tracked) 1.5 - 5 MT (11-15 DAYS)	150	Per Day/Vehicle		$0.00
0136	Military Vehicles & Trailers (wheeled or tracked) 6 - 15 MT (11-15 DAYS)	150	Per Day/Vehicle		$0.00
0137	Military Vehicles & Trailers (wheeled or tracked) Over 15 MT (11-15 DAYS)	150	Per Day/Vehicle		$0.00
0138	Military Vehicles & Trailers (wheeled or tracked) all capacity (16 DAYS & ABOVE)	150	Per Day/Vehicle		$0.00
0139	Container, Commercial & Military, Empty & Full - 20 Ft Dry	75	Per Day/Piece		$0.00
0140	Container, Commercial & Military, Empty & Full - 20 Ft High Cubed	75	Per Day/ Piece		$0.00
0141	Container, Commercial & Military, Empty & Full - 20 Ft Reefer	75	Per Day/Piece		$0.00
0142	Container, Commercial & Military, Empty & Full - 40 Ft Dry	75	Per Day/Piece		$0.00
0143	Container, Commercial & Military, Empty & Full - 40 Ft High Cubed	75	Per Day/Piece		$0.00
0144	Container, Commercial & Military, Empty & Full - 40 Ft Reefer	75	Per Day/Piece		$0.00
Closed Storage
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est. Total
0145	General Cargo Palletized or Unitized Cargo	150	Per Day/ Piece		$0.00
0146	General Cargo Loose	150	Per Day/ Piece		$0.00
0147	Military Vehicles & Trailers (wheeled or tracked) 0 - 5 LT	150	Per Day/Vehicle		$0.00
0148	Military Vehicles & Trailers (wheeled or tracked) 5 - 15 LT	150	Per Day/Vehicle		$0.00
0149	Military Vehicles & Trailers (wheeled or tracked) 16 - 25 LT	150	Per Day/ Vehicle		$0.00
0150	Military Vehicles & Trailers (wheeled or tracked) Over 25 LT	150	Per Day/ Vehicle		$0.00
0151	Container, Commercial & Military, Empty & Full - 20 Ft Dry	75	Per Day/ Piece		$0.00
0152	Container, Commercial & Military, Empty & Full - 20 Ft High Cubed	75	Per Day/ Piece		$0.00
0153	Container, Commercial & Military, Empty & Full - 20 Ft Reefer	75	Per Day/ Piece		$0.00
0154	Container, Commercial & Military, Empty & Full - 40 Ft Dry	75	Per Day/ Piece		$0.00
0155	Container, Commercial & Military, Empty & Full - 40 Ft High Cubed	75	Per Day/ Piece		$0.00
0156	Container, Commercial & Military, Empty & Full - 40 Ft Reefer	75	Per Day/ Piece		$0.00
	All Commodities, Open & Closed Storage--10 Days Free Storage	10	Days
Est Schedule 5 Subtotal						$0.00
NOTE: 10 DAYS FREE STORAGE ON ALL CARGO.
Schedule 6 - Facilities at Seaport
Line Item #	Description	Est. Quantity per Month	Unit of Measure	Rate	Est. Total
0157	Open Staging Hard Stand (EXCL. Use in Port)	1000	Per SQM/Month		$0.00
0158	Open Staging Hard Stand (EXCL. Use in Outside Port)	1000	Per SQM/Month		$0.00
0159	Warehouse (EXCL. in Port)	1000	Per SQM/Month		$0.00
0160	Warehouse (EXCL. Outside of Port)	1000	Per SQM/Month		$0.00
0161	Office Space (Permanent) w/ Electrical Connections, Furnitures, Telephone Landline, Internet, Daily Janitorial Services and Sanitary Facilities IAW PWS para. 6.5.1.5	120	Per SQM/Month		$0.00
0162	Office Space (Portable) w/ Electrical Connections, Furnitures, Telephone Landline, Internet, Daily Janitorial Services and Sanitary Facilities	120	Per SQM/Month		$0.00
0163	40 Foot Force Protection Container (Include mobilisation cost for Positioning and Re-positioning	25	EA Per Month		$0.00
0164	Cellular Telephones (hire) Android/Smartphone	3	Per Month		$0.00
0165	Handheld Radio (set of 6 radios w/ 1 Base Station)	1	Per Day/Per Set		$0.00
0166	Facsimile Machine	1	Per Month		$0.00
0167	Multi function Device	1	Per Month		$0.00
0168	Paper Shredder	1	Per Month		$0.00
Est Schedule 6 Subtotal						$0.00
Schedule 7 - Lumber & Related Services
Lumber Supplied by Contractor - Length 400cm - 450cm
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est. Total Yearly Cost
0169	Actual Thickness - 40X40mm Ordering Thickness - 4X4cm	12	EA		$0.00
0170	Actual Thickness - 23X160mm Ordering Thickness - 2.4X20cm	12	EA		$0.00
0171	Actual Thickness - 40X240mm Ordering Thickness - 4X24cm	12	EA		$0.00
0172	Actual Thickness - 46X96mm Ordering Thickness - 5X10cm	12	EA		$0.00
0173	Actual Thickness - 96X96mm Ordering Thickness - 10X10cm	12	EA		$0.00
0174	Actual Thickness - 98X148mm Ordering Thickness - 10X15cm	12	EA		$0.00
0175	Actual Thickness - 148X148mm Ordering Thickness - 15X15cm	12	EA		$0.00
0176	Actual Thickness - 148X198mm Ordering Thickness - 15X20cm	12	EA		$0.00
0177	Actual Thickness - 198X198mm Ordering Thickness - 20X20cm	12	EA		$0.00
Plywood
0178	9.5mmX122cmX244	12	EA		$0.00
0179	12.5mmX122cmX244	12	EA		$0.00
0180	18.5mmX122cmX244	12	EA		$0.00
Est Schedule 7 Subtotal						$0.00
Schedule 8 - Miscellaneous Charges at Seaport
0181	Out of Pocket Expenses	Reimbursement of Actual Costs Disbursed as Substantiated by the Submission of the Paid Invoices
Miscellaneous Support Services
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est Total
0182	Border Crossing Documents (Outside the UAE)	200	Per Shipment		$0.00
0183	Visas for Deployment Support Team	50	EA		$0.00
0184	Clearing of Shipment Terminating/originating/Transhipment via UAE ARRANGED WITH SHIPPING LINES including, but not limited to: BILL OF ENTRY FEE (DOCUMENTATION PROCESSING FEE, OBTAINING DUTY FREE APPROVAL CUSTOMS CLEARING AND DOCUMENTATION,CUSTOMS HANDLING, MOD, DELIVERY ORDER & OVERTIME	200	Per Doc		$0.00
0185	Container Grounding for Customs Inspection	200	Per Container		$0.00
0186	Ice Packs	200	PER KG		$0.00
0187	Water case (24 Bottles of 500 ML)	200	PER CASE		$0.00
0188	Scanning - Containers/Vehicles	500	EA		$0.00
0189	Scanning - Loose Cargo	500	EA		$0.00
0190	Escort for Military Cargo	300	per convoy		$0.00
0191	Value-Added Tax (VAT)	Actuals	Actuals	Actuals
Est Schedule 8 Subtotal						$0.00
Schedule 9 - Aircraft Load/Discharge Commodity
Line Item #	Description	Load/Unload	Est. Quantity	Unit of Measure	Rate	Est. Total
0192	General Cargo Palletized or Unitized	Load /unload	1200	L/T		$0.00
0193	General Cargo Loose	Load /unload	400	L/T		$0.00
0194	Military Vehicles & Trailers (wheeled or tracked) 0 - 10 LT	Load /unload	2400	L/T		$0.00
0195	Military Vehicles & Trailers (wheeled or tracked) 11 - 40 LT	Load /unload	2400	L/T		$0.00
0196	Military Vehicles & Trailers (wheeled or tracked) Over 40 LT	Load /unload	2400	L/T		$0.00
0197	Aircraft Parts	Load /unload	400	L/T		$0.00
0198	Ammuntion, Explosives & Other Hazardous Cargo Palletized	Load /unload	2400	L/T		$0.00
0199	Ammuntion, Explosives & Other Hazardous Cargo Non-Palletized	Load /unload	7200	L/T		$0.00
0200	Container, Commercial & military Reefer, Empty & Full	Load /unload	1500	L/T		$0.00
Est Schedule 9 Subtotal						$0.00
NOTE: ALL COMMODITY RATES IN SCHEDULE 9 INCLUDE LABOR, EQUIPMENT, PORT CHARGES, TRANSFER FEES AND ALL COSTS ASSOCIATED WITH LOADING/DISCHARGING OF CARGO ON/FROM THE AIRCRAFT.
Schedule 10 Airport Labor Rates
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est. Total
0201	Workday - Day Shift Laborer	144	HR		$0.00
0202	Workday - Day Shift Specialist	144	HR		$0.00
0203	Overtime Regular Day - Laborer (18:00 - 0900)	144	HR		$0.00
0204	Overtime Regular Day - Differential HRS - Specialist (18:00 - 0900)	144	HR		$0.00
0205	Friday/Holiday - Laborer	144	HR		$0.00
0206	Friday/Holiday - Specialist	144	HR		$0.00
Est. Schedule 10 Subtotal						$0.00
Schedule 11 - Airport Equipment
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est. Total
0207	50 T Crane, per hour - min 6 HRS	50	per HR		$0.00
0208	70 T Crane, per hour - min 6 HRS	50	per HR		$0.00
0209	100 T Crane, per hour - min 6 HRS	50	per HR		$0.00
0210	3 T Forklift, per hour - min 2 HRS	50	per HR		$0.00
0211	7 T Forklift, per hour - min 2 HRS	50	per HR		$0.00
0212	15 T Forklift per hour - min 2 HRS	50	per HR		$0.00
Est. Schedule 11 Subtotal						$0.00
Schedule 12 - Air Storage Commodity
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est. Total
Open Storage - 4 FREE Days
0213	General Cargo Loose/Palletized	5000	Per KG/Per Day		$0.00
0214	Military Vehicles & Trailers (wheeled or tracked)	20000	Per KG/Per Day		$0.00		'
0215	Container, Commercial & Military, Empty & Full Dry/High Cubed	15000	Per KG/Per Day		$0.00		'
0216	Container, Commercial & Military, Empty & Full Reefer	10000	Per KG/Per Day		$0.00		'
Closed Storage - 4 FREE Days
0221	General Cargo Loose/Palletized	5000	Per KG/Per Day		$0.00
0222	Military Vehicles & Trailers (wheeled or tracked)	20000	Per KG/Per Day		$0.00
0223	Container, Commercial & Military, Empty & Full Dry/High Cubed	20000	Per KG/Per Day		$0.00
0224	Container, Commercial & Military, Empty & Full Reefer	10000	Per KG/Per Day		$0.00
Est. Schedule 12 Subtotal						$0.00
Schedule 13 - Airport Facilities
Line Item #	Description	Est. Quantity	Unit of Measure	Rate	Est. Total
0225	Open Staging (EXCL Use in Airfield) (est. 30 days per year)	1500	Per SQM/ Day		$ - 0
0226	Warehouse (EXCL Use in Airfield) (est. 30 days per year)	1500	Per SQM/Day		$ - 0
0227	Office Space (Permanent) w/ Electrical Connections, Furnitures, Internet, and Sanitary Facilities	120	Per SQM/Day		$ - 0
0228	Force Protection Container (Include mobilisation cost for Positioning and Re-positioning (est. 10 days per year)	15	EA/Per Day		$ - 0
Est. Schedule 13 Subtotal						$0.00
Schedule 14 - Airport MISC
Line Item#	Description	Est. Quantity	Unit of Measure	Rate	Est. Total
0229	Airline Handling Fees - Normal Cargo - per kg	1,000,000	per kg		$0.00
0230	Airline Handling Fees - DGR Cargo - per kg	500,000	per kg		$0.00
0231	AWB Execution Fees	1,000	per AWB		$0.00
0232	Export DGR Handling Fees	500	per AWB		$0.00
0233	DG Cargo Inspection Charges	500	per piece		$0.00
0234	Delivery Order	500	per d/o		$0.00
0235	Document Bill of Entry	500	per BOE		$0.00
0236	EHS Inspection of Cargo	500	per piece		$0.00
0237	Knowledge Dirham	500	per BOE		$0.00
0238	RTA Permission Fees	500	per vehicle		$0.00
0239	Document Fees	500	per d/o		$0.00
0240	DPS approvals	500	per BOE		$0.00
0241	Escort for Military Cargo	300	per convoy		$0.00
0242	Customs Inspection Charge	500	per piece		$0.00
0243	Exit Document	500	per document		$0.00
0244	Administrative Fee (percentage of total charges billed to aircraft and invoiced as out of pocket)	PERCENTAGE OF TOTAL PAID		5%
0245	Airlift Out of Pocket Expenses (including aircraft handling charges)	OUT OF POCKET REIMBURSEMENT		Actual Cost
Est. Schedule 14 Subtotal						$0.00
Schedule 15 - Inland Transportation
Line Items #	Description	Distance	Trips per year	Rate	Est. Total
0246	3 Ton Truck w/ Tarp	0 - 50 KM	25		$0.00
0247		51 - 100 KM	25		$0.00
0248		101 - 200 KM	25		$0.00
0249		201 - 300 KM	25		$0.00
0250		301 - 400 KM	25		$0.00
0251		401 - 500 KM	25		$0.00
0252		Truck Demurrage (per HR)	25		$0.00
0253		Truck Demurrage (per day) 10 MAX	25		$0.00
0254	7 Ton Truck w/ Tarp or Closed Body	0 - 50 KM	25		$0.00
0255		51 - 100 KM	25		$0.00
0256		101 - 200 KM	25		$0.00
0257		201 - 300 KM	25		$0.00
0258		301 - 400 KM	25		$0.00
0259		401 - 500 KM	25		$0.00
0260		Truck Demurrage (per HR)	25		$0.00
0261		Truck Demurrage (per day) 10 MAX	25		$0.00
0262	15 Ton Truck w/ Tarp or Closed Body	0 - 50 KM	25		$0.00
0263		51 - 100 KM	25		$0.00
0264		101 - 200 KM	25		$0.00
0265		201 - 300 KM	25		$0.00
0266		301 - 400 KM	25		$0.00
0267		401 - 500 KM	25		$0.00
0268		Truck Demurrage (per HR)	25		$0.00
0269		Truck Demurrage (per day) 10 MAX	25		$0.00
0270	40' Flat Bed Trailer Tarped	0 - 50 KM	25		$0.00
0271		51 - 100 KM	25		$0.00
0272		101 - 200 KM	25		$0.00
0273		201 - 300 KM	25		$0.00
0274		301 - 400 KM	25		$0.00
0275		401 - 500 KM	25		$0.00
0276		Truck Demurrage (per HR)	25		$0.00
0277		Truck Demurrage (per day) 10 MAX	25		$0.00
0278	40' Lowbed Trailer Tarped	0 - 50 KM	25		$0.00
0279		51 - 100 KM	25		$0.00
0280		101 - 200 KM	25		$0.00
0281		201 - 300 KM	25		$0.00
0282		301 - 400 KM	25		$0.00
0283		401 - 500 KM	25		$0.00
0284		Truck Demurrage (per HR)	25		$0.00
0285		Truck Demurrage (per day) 10 MAX	25		$0.00
0286	54 Ton Multi Axle Air Ride Trailer Up to 60'	0 - 50 KM	1		$0.00
0287		51 - 100 KM	1		$0.00
0288		101 - 200 KM	1		$0.00
0289		201 - 300 KM	1		$0.00
0290		301 - 400 KM	1		$0.00
0291		401 - 500 KM	1		$0.00
0292		Truck Demurrage (per HR)	1		$0.00
0293		Truck Demurrage (per day) 10 MAX	1		$0.00
0294	Reefer Truck 40 Tons	0 - 50 KM	1		$0.00
0295		51 - 100 KM	1		$0.00
0296		101 - 200 KM	1		$0.00
0297		201 - 300 KM	1		$0.00
0298		301 - 400 KM	1		$0.00
0299		401 - 500 KM	1		$0.00
0300		Truck Demurrage (per HR)	1		$0.00
0301		Truck Demurrage (per day) 10 MAX	1		$0.00
Est. Schedule 15 Subtotal						$0.00
NOTE: INLAND TRANSPORTATION RATES INCLUDE DRIVERS, FUEL, LUBRICANTS, TARPING/UN-TARPING AND LASHING/UN-LASHING.
Schedule 16 - Washing/Rinsing Services at Airport & Seaport
Line Item #	Description	Location	Action	Est. Quantity	Rate	Est. Total
0302	Large Vehicles 5 Tons or Greater (Per Piece)	Airport	Wash	100		$0.00
0303			Rinse	100		$0.00
0304		Seaport	Wash	100		$0.00
0305			Rinse	100		$0.00
0306	Medium to Small Vehicles 4.9 Ton or Smaller (Per Piece)	Airport	Wash	100		$0.00
0307			Rinse	100		$0.00
0308		Seaport	Wash	100		$0.00
0309			Rinse	100		$0.00
0310	40 FT Containers (each)	Airport	Wash	100		$0.00
0311			Rinse	100		$0.00
0312		Seaport	Wash	100		$0.00
0313			Rinse	100		$0.00
0314	20 FT and less Containers (including BICON, TRICON, QUADCON) (each)	Airport	Wash	100		$0.00
0315			Rinse	100		$0.00
0316		Seaport	Wash	100		$0.00
0317			Rinse	100		$0.00
0318	Transfer Charge (Per Piece) Inclusive of: lift on/off, transfer from terminal to clean yard and vice versa, labor and MHE	Airport	Wash	300		$0.00
0319		Seaport	Wash	300		$0.00
Est. Schedule 16 Subtotal						$0.00
NOTE: WASHING RATES INCLUDES LABOR, EQUIPMENTS, PORT CHARGES AND ALL COST ASSOCIATED.
Schedule 17 - 3PL
Line Item #	Description	Monthly Rate (0 -200 pieces)	Monthly Rate (201 - 500 pieces)	Monthly Rate (501+ pieces)		Est. Total
0320	All services to include, but not limited to: Logistics, Tally & Tracking Services for Cargo (Air, Sea & all cargo transiting within UAE, GATES Operations, RFID Scanning/Burning/Reading, Customs Processing/Bolt Seal/Levy Exemption/MOD Documentation, Joint Container Management (JCM) Updates, Carrier Qualtiy Assurance Operations, IBS Functions, Container Intrusion Detention Device Service					ERROR:#DIV/0!
Est Schedule 16 Total						ERROR:#DIV/0!

GRAND SUBTOTAL ERROR:#DIV/0!

UAE Totals

Standard Schedule of Rates												Standard Schedule of Rates
Stevedoring & Related Terminal Services												Stevedoring & Related Terminal Services
Ports of Jebel Ali, Abu Dhabi, Fujairah UAE												Ports of Jebel Ali, Abu Dhabi, Fujairah UAE
Period of Performance -												Period of Performance (CONT) -
Est. Totals Base Year			Est. Totals - 1st Option Year			Est. Totals - 2nd Option Year			Est. Totals - 3rd Option Year			Est. Totals - 4th Option Year			Est. Totals - Six month Option			Est. Evaluated Total
Schedule		Amount	Schedule		Amount	Schedule			Schedule		Amount	Schedule		Amount	Schedule		Amount	Schedule		Amount
1A	Load	$0.00	1A	Load	$0.00	1A	Load	$0.00	1A	Load	$0.00	1A	Load	$0.00	1A	Load	$0.00	1A	Load	$0.00
1B	Discharge	$0.00	1B	Discharge	$0.00	1B	Discharge	$0.00	1B	Discharge	$0.00	1B	Discharge	$0.00	1B	Discharge	$0.00	1B	Discharge	$0.00
1C	Receiption	$0.00	1C	Receiption	$0.00	1C	Receiption	$0.00	1C	Receiption	$0.00	1C	Receiption	$0.00	1C	Receiption	$0.00	1C	Receiption	$0.00
1D	Disposition	$0.00	1D	Disposition	$0.00	1D	Disposition	$0.00	1D	Disposition	$0.00	1D	Disposition	$0.00	1D	Disposition	$0.00	1D	Disposition	$0.00
1E	Un(Stuffing)	$0.00	1E	Un(Stuffing)	$0.00	1E	Un(Stuffing)	$0.00	1E	Un(Stuffing)	$0.00	1E	Un(Stuffing)	$0.00	1E	Un(Stuffing)	$0.00	1E	Un(Stuffing)	$0.00
1F	Transfer	$0.00	1F	Transfer	$0.00	1F	Transfer	$0.00	1F	Transfer	$0.00	1F	Transfer	$0.00	1F	Transfer	$0.00	1F	Transfer	$0.00
2	Labor Rates	$0.00	2	Labor Rates	$0.00	2	Labor Rates	$0.00	2	Labor Rates	$0.00	2	Labor Rates	$0.00	2	Labor Rates	$0.00	2	Labor Rates	$0.00
4	Equpiment	$0.00	4	Equpiment	$0.00	4	Equpiment	$0.00	4	Equpiment	$0.00	4	Equpiment	$0.00	4	Equpiment	$0.00	4	Equpiment	$0.00
5	Storage	$0.00	5	Storage	$0.00	5	Storage	$0.00	5	Storage	$0.00	5	Storage	$0.00	5	Storage	$0.00	5	Storage	$0.00
6	Facilities	$0.00	6	Facilities	$0.00	6	Facilities	$0.00	6	Facilities	$0.00	6	Facilities	$0.00	6	Facilities	$0.00	6	Facilities	$0.00
7	Lumber & Realted	$0.00	7	Lumber & Realted	$0.00	7	Lumber & Realted	$0.00	7	Lumber & Realted	$0.00	7	Lumber & Realted	$0.00	7	Lumber & Realted	$0.00	7	Lumber & Realted	$0.00
8	MISC	$0.00	8	MISC	$0.00	8	MISC	$0.00	8	MISC	$0.00	8	MISC	$0.00	8	MISC	$0.00	8	MISC	$0.00
9	Airload/Discharge	$0.00	9	Airload/Discharge	$0.00	9	Airload/Discharge	$0.00	9	Airload/Discharge	$0.00	9	Airload/Discharge	$0.00	9	Airload/Discharge	$0.00	9	Airload/Discharge	$0.00
12	Air Labor Rates	$0.00	12	Air Labor Rates	$0.00	12	Air Labor Rates	$0.00	12	Air Labor Rates	$0.00	12	Air Labor Rates	$0.00	12	Air Labor Rates	$0.00	12	Air Labor Rates	$0.00
13	Air Equipment	$0.00	13	Air Equipment	$0.00	13	air Equipment	$0.00	13	air Equipment	$0.00	13	Air Equipment	$0.00	13	Air Equipment	$0.00	13	Air Equipment	$0.00
14	Air Storage	$0.00	14	Air Storage	$0.00	14	Air Storage	$0.00	14	Air Storage	$0.00	14	Air Storage	$0.00	14	Air Storage	$0.00	14	Air Storage	$0.00
15	Air Facilities	$0.00	15	Air Facilities	$0.00	15	Air Facilities	$0.00	15	Air Facilities	$0.00	15	Air Facilities	$0.00	15	Air Facilities	$0.00	15	Air Facilities	$0.00
16	Air MISC	$0.00	16	Air MISC	$0.00	16	Air MISC	$0.00	16	Air MISC	$0.00	16	Air MISC	$0.00	16	Air MISC	$0.00	16	Air MISC	$0.00
18	Inland Transport	$0.00	18	Inland Transport	$0.00	18	Inland Transport	$0.00	18	Inland Transport	$0.00	18	Inland Transport	$0.00	18	Inland Transport	$0.00	18	Inland Transport	$0.00
19	Washing/Rinsing	$0.00	19	Washing/Rinsing	$0.00	19	Washing/Rinsing	$0.00	19	Washing/Rinsing	$0.00	19	Washing/Rinsing	$0.00	19	Washing/Rinsing	$0.00	19	Washing/Rinsing	$0.00
20	3PL	ERROR:#DIV/0!	20	3PL	ERROR:#DIV/0!	20	3PL	ERROR:#DIV/0!	20	3PL	ERROR:#DIV/0!	20	3PL	ERROR:#DIV/0!	20	3PL	ERROR:#DIV/0!	20	3PL	ERROR:#DIV/0!
	Total	ERROR:#DIV/0!		Total	ERROR:#DIV/0!		Total	ERROR:#DIV/0!		Total	ERROR:#DIV/0!		Total	ERROR:#DIV/0!		Total	ERROR:#DIV/0!		Total	ERROR:#DIV/0!

File details come from the government source that posted it.