I.B.08 Attachment 18 - Estimated Quantities.xlsx

XLSX spreadsheet 34 KB Posted Aug 27, 2020

Attached to: Facilities Reduction Program (FRP) West Region IV Federal contract opportunity
Solicitation number: W912DY-20-R-0097
Issued by: Department of the Army Corps of Engineers Engineering Support Center Huntsville

About this file

Written by GovTribe AI · Dec 29, 2023

This document package includes an estimated quantities spreadsheet and related federal contract solicitation for facilities reduction services. The estimated quantities spreadsheet outlines the proposed labor categories, estimated hours, and binding maximum fully burdened hourly rates for home office and field personnel over five option years. Services required under the solicitation include facility demolition, abatement of contaminants such as asbestos and lead, environmental assessments, waste transportation and disposal, and site restoration activities. The solicitation is issued by the U.S. Army Corps of Engineers for its Facilities Reduction Program covering West Region IV. Responses are due by the date listed on the solicitation website.

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Other files for this federal contract opportunity

Other files attached to Facilities Reduction Program (FRP) West Region IV, newest first.
File	Type	Posted
Attachment 16 - Sample Task Order Rev 01.pdf	PDF	Sep 11, 2020
I.B.08 FRP West Region IV_20R0097_Amendment 0012_11SEP2020.pdf	PDF	Sep 11, 2020
I.B.08 FRP West Region IV_20R0097_Amendment 0012_Conformed Copy_11SEP2020.pdf	PDF	Sep 11, 2020
I.B.08 MFR_PD2 Counter Error_W912DY-20-R-0097_Signed.pdf	PDF	Sep 11, 2020
Attachment 17 - Sample Task Order Attachment B Rev 02.xlsx	XLSX spreadsheet	Sep 11, 2020
Attachment 16 - Sample Task Order Rev 01.docx	DOCX document	Sep 11, 2020
Attachment 19_ Responses to Questions_FRP West_20R0097.pdf	PDF	Sep 11, 2020
I.B.08 FRP West_Region IV_20R0097_Amendment 0001-.pdf	PDF	Aug 27, 2020
I.B.01 FRP West Region IV Comb Synopsis_20R0097_27AUG2020--.pdf	PDF	Aug 27, 2020
I.B.08 Attachment 1 - Performance Requirements Summary.pdf	PDF	Aug 27, 2020
I.B.01 FRP West Region IV Comb Synopsis_20R0097.pdf	PDF	Aug 27, 2020
I.B.08 Attachment 6- Letter of Commitment (Key Subcontractor).pdf	PDF	Aug 27, 2020
I.B.08 Attachment 5 - Small Business Participation Commitment.pdf	PDF	Aug 27, 2020
I.B.08 Attachment 9 - Work Plans, Sub-Plans, and Appendices.pdf	PDF	Aug 27, 2020
I.B.08 Attachment 13 Specification Guide 02220 - Demolition.pdf	PDF	Aug 27, 2020
I.B.08 Attachment 3 - Experience Reporting Form.pdf	PDF	Aug 27, 2020
I.B.08 Attachment 17 - Sample Task Order Attachment B rev01.xlsx	XLSX spreadsheet	Aug 27, 2020
I.B.08 Attachment 10 - Accident Prevention Plan Checklist.pdf	PDF	Aug 27, 2020
I.B.08 Attachment 16 - Sample Task Orderr.pdf	PDF	Aug 27, 2020
I.B.08 Attachment 15 - Descriptive Data for ECPs and REAs.pdf	PDF	Aug 27, 2020
I.B.08 Attachment 8 - Monthly Progress Report Format.pdf	PDF	Aug 27, 2020
I.B.08 Attachment 7 - FRP Small Business Decision Matrix.pdf	PDF	Aug 27, 2020
I.B.08 Attachment 2 - Quality Assurance Surveillance Plan.pdf	PDF	Aug 27, 2020
I.B.08 RFP FRP West_Region IV_20R0097.pdf	PDF	Aug 27, 2020
I.B.08 Attachment 11 - Safety and Health Program Requirements.pdf	PDF	Aug 27, 2020
I.B.08 Attachment 4- Past Performance Questionnaire.pdf	PDF	Aug 27, 2020
I.B.08 Attachment 14 Specification Guide 02221 - Ex-Back-Site.pdf	PDF	Aug 27, 2020

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Build Up of FBLRs

	Attachment 18 - Estimated Quantities					Offerors shall enter data in yellow highlighted cells		BINDING MAXIMUM FULLY BURDENED LABOR RATES
	Offeror:					Offerors should verify formulas within these cells are consistent with the Offerors standard accounting practice
					Enter data only in yellow highlighted cells		Enter data only in yellow highlighted cells		Enter data only in yellow highlighted cells		Enter data only in yellow highlighted cells
					Base Period		Opton Period 1		Opton Period 2		Opton Period 3
			Proposed Escalation Factor (% increase from prior year) >>>		>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>			>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>		>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
	Labor ID#	Labor Category/
Skill Level	Labor Category Type
(Exempt, Non-Exempt, Wage)	Location	Direct Hourly Labor Rate ($/hr)	Overhead and Fringe Benefits (Home)	Overhead and Fringe Benefits (Field)	G&A ($/hr)

Gray Rider: Instructions to Offerors: The calculations for G&A assume a Total Cost Input G&A base. Each contractor should verify that the calculations in this spreadsheet match the contractors standard accounting practice Loaded Hourly Labor Rate ($/hr) Gray Rider: Instructions to Offerors:

Loaded hourly Labor Rates shall NOT include profit or fee. Profit or fee will be negotiated when task orders are issued. Direct Hourly Labor Rate ($/hr) Overhead and Fringe Benefits (Home) Overhead and Fringe Benefits (Field) G&A ($/hr) Gray Rider: Instructions to Offerors:

The calculations for G&A assume a Total Cost Input G&A base. Each contractor should verify that the calculations in this spreadsheet match the contractors standard accounting practice Gray Rider: Instructions to Offerors: The calculations for G&A assume a Total Cost Input G&A base. Each contractor should verify that the calculations in this spreadsheet match the contractors standard accounting practice Loaded Hourly Labor Rate ($/hr) Gray Rider: Instructions to Offerors:

Loaded hourly Labor Rates shall NOT include profit or fee. Profit or fee will be negotiated when task orders are issued.

Gray Rider: Instructions to Offerors:

Loaded hourly Labor Rates shall NOT include profit or fee. Profit or fee will be negotiated when task orders are issued.	100	Principal	Home	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	101	Corporate Contracts Manager	Home	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	102	Program Manager (PgM)	Home	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	103	Corporate Safety Manager	Home	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	104	Contractor Quality Control (CQC) Manager	Home	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	105	Regulatory Specialist	Home	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	106	Certified Industrial Hygienist (CIH)	Home	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	107	Waste Manager	Home	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	108	Project Manager (PM)	Field	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	109	Site Safety/Health Officer (SSHO)	Field	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	110	Site Superintendant (SS)	Field	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	111	Site Contractor Quality Control (CQC) Manager	Field	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

For Official Use Only

SOURCE SELECTION INFORMATION – FAR 2.101 & 3.104

Note to Offerors:

The following rates will be maximum binding rates for the contract:

Direct Hourly Labor Rates Escalation Overhead and Fringe (Home) Overhead and Fringe (Field) General and Administrative (G&A) Loaded Hourly Labor Rates

Labor Rates

ATTACHMENT 18
BINDING MAXIMUM FULLY BURDENED LABOR RATES
	FULLY BURDENED LABOR RATE PER HOUR	FULLY BURDENED LABOR RATE PER HOUR	FULLY BURDENED LABOR RATE PER HOUR	FULLY BURDENED LABOR RATE PER HOUR
DIRECT LABOR CATEGORY	BASE PERIOD	OPTION YEAR #1	OPTION YEAR #2	OPTION YEAR #3
Principal	$0.00	$0.00	$0.00	$0.00
Corporate Contracts Manager	$0.00	$0.00	$0.00	$0.00
Program Manager (PgM)	$0.00	$0.00	$0.00	$0.00
Corporate Safety Manager	$0.00	$0.00	$0.00	$0.00
Contractor Quality Control (CQC) Manager	$0.00	$0.00	$0.00	$0.00
Regulatory Specialist	$0.00	$0.00	$0.00	$0.00
Project Manager (PM)	$0.00	$0.00	$0.00	$0.00
Site Safety/Health Officer (SSHO)	$0.00	$0.00	$0.00	$0.00
Site Superintendant (SS)	$0.00	$0.00	$0.00	$0.00
Site Contractor Quality Control (CQC) Manager	$0.00	$0.00	$0.00	$0.00
Certified Industrial Hygienist (CIH)	$0.00	$0.00	$0.00	$0.00
Waste Manager	$0.00	$0.00	$0.00	$0.00
Assumptions:
* Fully-burdened labor rate is your full cost of an hour's worth of work. It includes all payroll taxes and any other costs related to labor; such as vacation pay, health insurance, and any other benefites or expenses related to employment shall be included. Fully burdened rates should include direct labor and all applicable fringe, labor overhead, and G&A applied to labor.
** Fully-burdened labor rates should NOT include profit; since, profit will be negotiated when task orders are issued
*** Fully-burdened labor rates in this tab are the binding maximum fully burdened rates and shall be traceable to the build-up of Fully Burdened Labor Rates (FBLRs) in the spreadsheet tab titled "Build-up of FBLRs"
*** Fully-burdened labor rates in this tab are the binding maximum fully burdened rates and shall be traceable to the build-up of rates in the spreadsheet tab titled "Estimated Quantities"
For Official Use Only
SOURCE SELECTION INFORMATION – FAR 2.101 & 3.104

Estimated Quantities

BINDING MAXIMUM FULLY BURDENED LABOR RATES
ASSUMPTIONS
1	Contractor is working continuously for FRP
2	The task orders start on the first day of the MATOC
3	The task orders complete closeout the last day of the MATOC
4	Two projects (2 crews are needed to complete volume of work in a year)
5	50 WKS per year are working WKS
6	Contractor requires more home office time to start and close task orders
7	All other work on the Task Orders is sub-contracted
8	$/HR rate shall be traceable to the Binding Maximum Rates on the spreadsheet tab titled "Labor Rates"

		Base Period								Option Period 1				Option Period 2				Option Period 3
		YEAR 1		YEAR 1		YEAR 2		YEAR 2		YEAR 3		YEAR 3		YEAR 4		YEAR 4		YEAR 5		YEAR 5
POSITION	LOCATION	WK/YEAR	HR/YEAR	$/HR	EXTENSTION	WK/YEAR	HR/YEAR	$/HR	EXTENSTION	WK/YEAR	HR/YEAR	$/HR	EXTENSTION	WK/YEAR	HR/YEAR	$/HR	EXTENSTION	WK/YEAR	HR/YEAR	$/HR	EXTENSTION
Principal	Home	4	160	$0.00	$0.00	2	80	$0.00	$0.00	2	80	$0.00	$0.00	2	80	$0.00	$0.00	5	200	$0.00	$0.00
Corporate Contracts Manager	Home	16	640	$0.00	$0.00	8	320	$0.00	$0.00	8	320	$0.00	$0.00	8	320	$0.00	$0.00	20	800	$0.00	$0.00
Program Manager (PgM)	Home	50	2000	$0.00	$0.00	25	1000	$0.00	$0.00	25	1000	$0.00	$0.00	25	1000	$0.00	$0.00	50	2000	$0.00	$0.00
Corporate Safety Manager	Home	13	520	$0.00	$0.00	6.5	260	$0.00	$0.00	6.5	260	$0.00	$0.00	6.5	260	$0.00	$0.00	16.25	650	$0.00	$0.00
Contractor Quality Control (CQC) Manager	Home	13	520	$0.00	$0.00	6.5	260	$0.00	$0.00	6.5	260	$0.00	$0.00	6.5	260	$0.00	$0.00	16.25	650	$0.00	$0.00
Regulatory Specialist	Home	26	1040	$0.00	$0.00	13	520	$0.00	$0.00	13	520	$0.00	$0.00	13	520	$0.00	$0.00	32.5	1300	$0.00	$0.00
Certified Industrial Hygienist (CIH)	Home	13	520	$0.00	$0.00	6.5	260	$0.00	$0.00	6.5	260	$0.00	$0.00	6.5	260	$0.00	$0.00	16.25	650	$0.00	$0.00
Waste Manager	Home	13	520	$0.00	$0.00	6.5	260	$0.00	$0.00	6.5	260	$0.00	$0.00	6.5	260	$0.00	$0.00	16.25	650	$0.00	$0.00
				TOTAL	$0.00			TOTAL	$0.00			TOTAL	$0.00			TOTAL	$0.00			TOTAL	$0.00
																						SUB-TOTAL	$0.00
Project Manager (PM)	Field	100	4000	$0.00	$0.00	100	4000	$0.00	$0.00	100	4000	$0.00	$0.00	100	4000	$0.00	$0.00	40	1600	$0.00	$0.00
Site Safety/Health Officer (SSHO)	Field	70	2800	$0.00	$0.00	100	4000	$0.00	$0.00	100	4000	$0.00	$0.00	100	4000	$0.00	$0.00	40	1600	$0.00	$0.00
Site Superintendant (SS)	Field	70	2800	$0.00	$0.00	100	4000	$0.00	$0.00	100	4000	$0.00	$0.00	100	4000	$0.00	$0.00	40	1600	$0.00	$0.00
Site Contractor Quality Control (CQC) Manager	Field	60	2400	$0.00	$0.00	100	4000	$0.00	$0.00	100	4000	$0.00	$0.00	100	4000	$0.00	$0.00	40	1600	$0.00	$0.00
				TOTAL	$0.00			TOTAL	$0.00			TOTAL	$0.00			TOTAL	$0.00			TOTAL	$0.00
																						SUB-TOTAL	$0.00
For Official Use Only
SOURCE SELECTION INFORMATION – FAR 2.101 & 3.104

Proposed Maximum Indirect Rates

Proposed Maximum Binding Rates:
Rate Category	Base Period	Option Period 1	Option Period 2	Option Period 3
Escalation	>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>	0.00%	0.00%	0.00%
OH1	0.00%	0.00%	0.00%	0.00%
OH2	0.00%	0.00%	0.00%	0.00%
G&A	0.00%	0.00%	0.00%	0.00%

The rates in this spreadsheet represent the proposed maximum binding indirect rates from the spreadsheet titled "Build Up of FBLR."

&D	For Official Use Only
SOURCE SELECTION INFORMATION – FAR 2.101 & 3.104	&T

&F &A

File details come from the government source that posted it. Updated Aug 27, 2020.