Labor Cost Estimator.pdf
PDF 98 KB Posted
- Attached to
- ACRTC Food Services RFP 230000000003
- Solicitation number
- RFP 511 230000000003 2
- Issued by
- Allegan County, Michigan
About this file
This is a Labor Cost Estimator form used for calculating military food service operation expenses. The form is designed to document and estimate costs associated with contract support for meal services provided to military units. The estimator captures unit information including name, base, service branch, and unit status with arrival and departure dates. The form tracks military food service operations across multiple meal periods—breakfast (0600-0800), lunch (1100-1300), dinner (1600-1800), and midnight meals (2300-0100)—and records the date of first and last meals served along with corresponding headcount data. The form includes sections for estimating contract support costs by meal type and shift hours, with columns for head count, hours per shift, total meals served, total hours, and total cost calculations.
The final billing section requires an IDIQ call number and corresponding contract reference information to reconcile estimated costs against actual expenses incurred. The form includes digital signature authorization by Nancy Haaser-Jones, ACRTC SV Staff, to validate the submission. The document serves as both a planning tool for meal service cost estimation and a final billing document for reconciling actual costs with estimates, enabling accurate tracking of labor and meal service expenses for military food service contracts.
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Other files
| File | Type | Posted |
|---|---|---|
| Exhibit G 14 Day Menu.xlsx | XLSX spreadsheet | |
| standard_contract_terms v2 Final.docx | DOCX document | |
| RFP 230000000003 Question and Answer sheet.docx | DOCX document | |
| Exhibit C Workload Estimates - Units.pdf | ||
| 230000000003 ACRTC Food Services Schedule B Pricing v2 Final.docx | DOCX document | |
| Exhibit F AFMAN 34-240.pdf | ||
| Federal Holidays attachment.docx | DOCX document | |
| 230000000003 ACRTC Food Services Schedule A v2 Final.docx | DOCX document | |
| Exhibit E - AF-79 Headcount Record.pdf | ||
| Exhibit B Hours of Operations.pdf | ||
| 230000000003 Proposal-instructions-confidential-treatment-vendor-questions-worksheet v2 Final.docx | DOCX document | |
| Exhibit D AFI48-116.pdf | ||
| Exhibit A Government Furnished Facilties.pdf |
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Text version
Section 1 – Unit Information (Please tab from one box to the next and take your time to fill in all the information)
Date: Unit Name: Base:
Service Branch Unit Status
Arrival Date: Departure Date:
Section 2 – Military Food Service Operation
Date of First Meal What is First Meal? First Meal Headcount
Meal Hours Breakfast (0600-0800) Lunch (1100-1300) Dinner (1600-1800) Midnight (2300-0100)
Need Box Meals Unit Steak Party Midnight Meal
Date of Last Meal What is Last Meal? Last Meal Headcount
Additional Notes:
Section 3 – Contract Support Estimate
Date: Total Meals Served
Type of Support Head Count HRS per shift Total Meals Total HRS Total Cost
Type of Support Head Count HRS per shift Total Meals Total HRS Total Cost
Type of Support Head Count HRS per shift Total Meals Total HRS Total Cost
Type of Support Head Count HRS per shift Total Meals Total HRS Total Cost
Estimated Total:
Section 4 – Contract Support Final Bill
IDIQ Call Number: Num Date:
Type of Support Head Count HRS per shift Total Meals Total HRS Total Cost
Type of Support Head Count HRS per shift Total Meals Total HRS Total Cost
Type of Support Head Count HRS per shift Total Meals Total HRS Total Cost
Type of Support Head Count HRS per shift Total Meals Total HRS Total Cost
Final Bill Total:
Nancy Haaser-Jones ACRTC SV Staff
* By approving this form it will be accepted as a digital signature.
| Date: |
| Unit Name: |
| Arrival Date: |
| Departure Date: |
| Date of First Meal: |
| First Meal Headcount: |
| Breakfast 06000800: |
| Lunch 11001300: |
| Dinner 16001800: |
| Midnight 23000100: |
| Date of Last Meal: |
| Last Meal Headcount: |
| Additional Notes: |
| Date_2: |
| Total Meals Served: |
| IDIQ Call Number Num: |
| Date_3: |
| Total CostFinal Bill Total: 0 |
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