J_20 West Coast AbilityOne Plug Pricing 03 10 10jd.xls

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Regional Garrison Food Services-West Coast
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J 21 CBA WD 29 Palms.pdf PDF
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J_17 West Coast AbilityOne Supported Mess Halls 23March2010.doc DOC document
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J_13_West_Coast_Technical_Pricing_Template_24March2010.xls XLS spreadsheet
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J_8 West Coast Menu Requirements 23March2010.doc DOC document
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J_7 West Coast Planned Mess Hall Openings Closures and Renovations 23March2010.doc DOC document
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J_20 West Coast AbilityOne Plug Pricing 03-03-10jd.xls XLS spreadsheet
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Total Labor Cost

RGFSC West Coast MCRD San Diego Ca. Annual Labor CostRGFSC West Coast MCB Camp Pendleton Ca. Annual Labor CostWest Coast Grand Total Annual Labor Cost
Base YearBase YearBase Year
MH 620MH 569TotalMH 210802MH 22186MH 31611MH 53502MH 62402TotalTotal
Exempt$ 174,645$ 429,113$ 603,758Exempt$ 180,003$ 174,845$ 431,827$ 168,494$ 181,195$ 1,136,365Exempt$ 1,740,122
Non-Exempt$ 897,184$ 4,515,378$ 5,412,562Non-Exempt$ 1,106,766$ 925,003$ 3,469,525$ 1,137,914$ 1,141,534$ 7,780,742Non-Exempt$ 13,193,304
Mess Hall Total$ 1,071,829$ 4,944,491$ 6,016,320Mess Hall Total$ 1,286,769$ 1,099,848$ 3,901,352$ 1,306,408$ 1,322,729$ 8,917,107Mess Hall Total$ 14,933,427
Option Year 1Option Year 1Option Year 1
Mess Hall 620Mess Hall 569TotalMess Hall 620Mess Hall 569Mess Hall 620Mess Hall 620Mess Hall 620TotalTotal
Exempt$ 180,740$ 444,089$ 624,829Exempt$ 186,285$ 180,947$ 446,898$ 174,375$ 187,519$ 1,176,024Exempt$ 1,800,853
Non-Exempt$ 897,184$ 4,515,378$ 5,412,562Non-Exempt$ 1,106,766$ 925,003$ 3,469,525$ 1,137,914$ 1,141,534$ 7,780,742Non-Exempt$ 13,193,304
Mess Hall Total$ 1,077,924$ 4,959,467$ 6,037,391Mess Hall Total$ 1,293,052$ 1,105,950$ 3,916,423$ 1,312,289$ 1,329,053$ 8,956,766Mess Hall Total$ 14,994,157
Option Year 2Option Year 2Option Year 2
Mess Hall 620Mess Hall 569TotalMess Hall 620Mess Hall 569Mess Hall 620Mess Hall 620Mess Hall 620TotalTotal
Exempt$ 187,048$ 459,588$ 646,635Exempt$ 192,787$ 187,262$ 462,495$ 180,460$ 194,063$ 1,217,067Exempt$ 1,863,702
Non-Exempt$ 897,184$ 4,515,378$ 5,412,562Non-Exempt$ 1,106,766$ 925,003$ 3,469,525$ 1,137,914$ 1,141,534$ 7,780,742Non-Exempt$ 13,193,304
Mess Hall Total$ 1,084,232$ 4,974,966$ 6,059,198Mess Hall Total$ 1,299,553$ 1,112,265$ 3,932,020$ 1,318,374$ 1,335,597$ 8,997,809Mess Hall Total$ 15,057,007
Option Year 3Option Year 3Option Year 3
Mess Hall 620Mess Hall 569TotalMess Hall 620Mess Hall 569Mess Hall 620Mess Hall 620Mess Hall 620TotalTotal
Exempt$ 193,576$ 475,627$ 669,203Exempt$ 199,515$ 193,797$ 478,636$ 186,759$ 200,836$ 1,259,543Exempt$ 1,928,746
Non-Exempt$ 897,184$ 4,515,378$ 5,412,562Non-Exempt$ 1,106,766$ 925,003$ 3,469,525$ 1,137,914$ 1,141,534$ 7,780,742Non-Exempt$ 13,193,304
Mess Hall Total$ 1,090,760$ 4,991,005$ 6,081,765Mess Hall Total$ 1,306,281$ 1,118,801$ 3,948,161$ 1,324,672$ 1,342,370$ 9,040,285Mess Hall Total$ 15,122,050
Option Year 4Option Year 4Option Year 4
Mess Hall 620Mess Hall 569TotalMess Hall 620Mess Hall 569Mess Hall 620Mess Hall 620Mess Hall 620TotalTotal
Exempt$ 200,331$ 492,227$ 692,558Exempt$ 206,478$ 200,561$ 495,340$ 193,276$ 207,845$ 1,303,501Exempt$ 1,996,059
Non-Exempt$ 897,184$ 4,515,378$ 5,412,562Non-Exempt$ 1,106,766$ 925,003$ 3,469,525$ 1,137,914$ 1,141,534$ 7,780,742Non-Exempt$ 13,193,304
Mess Hall Total$ 1,097,516$ 5,007,605$ 6,105,121Mess Hall Total$ 1,313,244$ 1,125,564$ 3,964,865$ 1,331,190$ 1,349,379$ 9,084,243Mess Hall Total$ 15,189,363
Option Year 5Option Year 5Option Year 5
Mess Hall 620Mess Hall 569TotalMess Hall 620Mess Hall 569Mess Hall 620Mess Hall 620Mess Hall 620TotalTotal
Exempt$ 207,323$ 509,405$ 716,728Exempt$ 213,684$ 207,560$ 512,627$ 200,022$ 215,099$ 1,348,993Exempt$ 2,065,721
Non-Exempt$ 897,184$ 4,515,378$ 5,412,562Non-Exempt$ 1,106,766$ 925,003$ 3,469,525$ 1,137,914$ 1,141,534$ 7,780,742Non-Exempt$ 13,193,304
Mess Hall Total$ 1,104,507$ 5,024,783$ 6,129,291Mess Hall Total$ 1,320,450$ 1,132,564$ 3,982,152$ 1,337,936$ 1,356,633$ 9,129,735Mess Hall Total$ 15,259,026
Option Year 6Option Year 6Option Year 6
LocationMess Hall 620Mess Hall 569TotalLocationMess Hall 620Mess Hall 569Mess Hall 620Mess Hall 620Mess Hall 620TotalLocationTotal
Exempt$ 214,558$ 527,184$ 741,742Exempt$ 221,142$ 214,804$ 530,518$ 207,003$ 222,606$ 1,396,073Exempt$ 2,137,815
Non-Exempt$ 897,184$ 4,515,378$ 5,412,562Non-Exempt$ 1,106,766$ 925,003$ 3,469,525$ 1,137,914$ 1,141,534$ 7,780,742Non-Exempt$ 13,193,304
Mess Hall Total$ 1,111,743$ 5,042,562$ 6,154,305Mess Hall Total$ 1,327,908$ 1,139,808$ 4,000,043$ 1,344,916$ 1,364,140$ 9,176,815Mess Hall Total$ 15,331,119
Option Year 7Option Year 7Option Year 7
LocationMess Hall 620Mess Hall 569TotalLocationMess Hall 620Mess Hall 569Mess Hall 620Mess Hall 620Mess Hall 620TotalLocationTotal
Exempt$ 222,047$ 545,582$ 767,629Exempt$ 228,860$ 222,301$ 549,033$ 214,227$ 230,375$ 1,444,796Exempt$ 2,212,425
Non-Exempt$ 897,184$ 4,515,378$ 5,412,562Non-Exempt$ 1,106,766$ 925,003$ 3,469,525$ 1,137,914$ 1,141,534$ 7,780,742Non-Exempt$ 13,193,304
Mess Hall Total$ 1,119,231$ 5,060,960$ 6,180,191Mess Hall Total$ 1,335,626$ 1,147,304$ 4,018,558$ 1,352,141$ 1,371,909$ 9,225,538Mess Hall Total$ 15,405,729
Grand TotalGrand TotalGrand Total
LocationMess Hall 620Mess Hall 569TotalLocationMess Hall 620Mess Hall 569Mess Hall 620Mess Hall 620Mess Hall 620TotalLocationTotal
Exempt$ 1,580,267$ 3,882,815$ 5,463,082Exempt$ 1,628,755$ 1,582,077$ 3,907,374$ 1,524,616$ 1,639,539$ 10,282,360Exempt$ 15,745,442
Non-Exempt$ 7,177,475$ 36,123,024$ 43,300,500Non-Exempt$ 8,854,129$ 7,400,027$ 27,756,199$ 9,103,311$ 9,132,270$ 62,245,936Non-Exempt$ 105,546,435
Mess Hall Total$ 8,757,742$ 40,005,840$ 48,763,582Mess Hall Total$ 10,482,884$ 8,982,104$ 31,663,574$ 10,627,927$ 10,771,808$ 72,528,296Mess Hall Total$ 121,291,878
** Note: Annual ECI @ 0.0349 applied to exempt as escalation of cost
** Note: Non-Exempt escalations will be incorporated reflecting new rates resulting from Service Contract Act / Wage Determination

Rates (MCRD Ca)

MCRD San Diego
PositionTOTAL Composite RATEFixed Overhead RateTotal Annual Hours @ 620MH 620 Total Annual CostTotal Annual Hours @ 569MH 569 Total Annual CostTotal Annual Cost
Mess hall Manager0.00$ - 00.00$ - 0$ - 0
Asst. Mess hall Mgr.$ 30.4314.35%5,019.00$ 174,644.6612,332.00$ 429,112.97$ 603,757.63
Subtotal5,019.00$ 174,644.6612,332.00$ 429,112.97$ 603,757.63
MCFMIS / Stores Clerk0.00$ - 00.00$ - 0$ - 0
Stock Clerk0.00$ - 00.00$ - 0$ - 0
Storeroom Helper0.00$ - 00.00$ - 0$ - 0
Chief Cook0.00$ - 00.00$ - 0$ - 0
Cook II0.00$ - 00.00$ - 0$ - 0
Cook I / Grill Cook0.00$ - 00.00$ - 0$ - 0
Baker0.00$ - 00.00$ - 0$ - 0
Baker's Helper0.00$ - 00.00$ - 0$ - 0
Food Sanitation Specialist II$ 21.2114.35%36,991.75$ 897,184.40186,173.25$ 4,515,378.05$ 5,412,562.45
Cashier0.00$ - 00.00$ - 0$ - 0
Driver0.00$ - 00.00$ - 0$ - 0
Subtotal36,991.75$ 897,184.40186,173.25$ 4,515,378.05$ 5,412,562.45
Grand Total42,010.75$ 1,071,829.06198,505.25$ 4,944,491.02$ 6,016,320.08
Composite RATE
ECI @ 0.0349Asst. Mess hall Mgr.Food Sanitation Specialist II
fy10 cy01$ 30.43$ 21.21
fy11 cy02$ 31.49$ 21.95
fy12 cy03$ 32.59$ 22.72
fy13 cy04$ 33.73$ 23.51
fy14 cy05$ 34.91$ 24.33
fy15 cy06$ 36.12$ 25.18
fy16 cy07$ 37.38$ 26.06
fy17 cy08$ 38.69$ 26.97
** Note: annual ECI @ 0.0349 used as escalation of cost

Rates (Camp Pen Ca)

MCB Camp Pendleton
PositionTOTAL Composite RATEFixed Overhead RateTotal Annual Hours @ 210802MH 210802 Total Annual CostTotal Annual Hours @ 22186MH 22186 Total Annual CostTotal Annual Hours @ 31611MH 31611 Total Annual CostTotal Annual Hours @ 53502MH 53502 Total Annual CostTotal Annual Hours @ 62402MH 62402 Total Annual CostTotal Annual Cost
Mess hall Manager0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0$ - 0
Asst. Mess hall Mgr.$ 30.4314.35%5,173.00$ 180,003.355,024.75$ 174,844.7412,410.00$ 431,827.114,842.25$ 168,494.345,207.25$ 181,195.14$ 1,136,364.69
Subtotal5,173.00$ 180,003.355,024.75$ 174,844.7412,410.00$ 431,827.114,842.25$ 168,494.345,207.25$ 181,195.14$ 1,136,364.69
MCFMIS / Stores Clerk0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0$ - 0
Stock Clerk0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0$ - 0
Storeroom Helper0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0$ - 0
Chief Cook0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0$ - 0
Cook II0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0$ - 0
Cook I / Grill Cook0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0$ - 0
Baker0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0$ - 0
Baker's Helper0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0$ - 0
Food Sanitation Specialist II$ 21.2114.35%45,633.00$ 1,106,766.1338,138.75$ 925,003.32143,051.75$ 3,469,524.9346,917.25$ 1,137,913.8647,066.50$ 1,141,533.71$ 7,780,741.95
Cashier0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0$ - 0
Driver0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0$ - 0
Subtotal45,633.00$ 1,106,766.1338,138.75$ 925,003.32143,051.75$ 3,469,524.9346,917.25$ 1,137,913.8647,066.50$ 1,141,533.71$ 7,780,741.95
Grand Total50,806.00$ 1,286,769.4843,163.50$ 1,099,848.07155,461.75$ 3,901,352.0451,759.50$ 1,306,408.2052,273.75$ 1,322,728.85$ 8,917,106.64
Composite RATE
ECI @ 0.0349Asst. Mess hall Mgr.Food Sanitation Specialist II
fy10 cy01$ 30.43$ 21.21
fy11 cy02$ 31.49$ 21.95
fy12 cy03$ 32.59$ 22.72
fy13 cy04$ 33.73$ 23.51
fy14 cy05$ 34.91$ 24.33
fy15 cy06$ 36.12$ 25.18
fy16 cy07$ 37.38$ 26.06
fy17 cy08$ 38.69$ 26.97
** Note: annual ECI @ 0.0349 used as escalation of cost

J 2 Meal Hours

J-2 Meal Requirement / Meal Hours
Mess Hall LocationMess Hall Building NumberSchedule DaysBreakfastLunchDinnerBrunchMid-RatsComments/Notes
Camp Pendleton, CA210802Monday - Friday05:30-07:1511:00-13:0016:00-17:45n/an/a
Camp Pendleton, CA210802Saturday - Sundayn/an/a15:00-17:0009:00-11:30n/a
Camp Pendleton, CA210802Holidaysn/an/a15:00-17:0009:00-11:00n/a
Camp Pendleton, CA22186Monday - Friday05:30-07:1511:00-13:0016:00-17:45n/an/a
Camp Pendleton, CA22186Saturday - Sundayn/an/a16:00-18:0009:00-11:30n/a
Camp Pendleton, CA22186Holidaysn/an/a16:00-18:0009:00-11:30n/a
Camp Pendleton, CA31611Monday - Friday04:30-07:3011:00-13:1516:00-18:00n/an/a
Camp Pendleton, CA31611Saturday - Sunday04:30-07:3011:00-13:1516:00-18:00n/an/a
Camp Pendleton, CA31611Holidays04:30-07:3011:00-13:1516:00-18:00n/an/a
Camp Pendleton, CA53502Monday - Friday06:00-07:4511:00-13:0016:00-17:45n/an/a
Camp Pendleton, CA53502Saturday - Sundayn/an/a15:00-17:0008:30-11:00n/a
Camp Pendleton, CA53502Holidaysn/an/a15:30-17:0009:00-11:00n/a
Camp Pendleton, CA62402Monday - Friday05:30-07:4511:00-13:0016:00-17:45n/an/a
Camp Pendleton, CA62402Saturday - Sundayn/an/a15:00-17:0008:30-11:00n/a
Camp Pendleton, CA62402Holidaysn/an/a15:30-17:0009:00-11:00n/a
MCRD San Diego, CA620Monday - Friday06:00-08:0011:00-13:0016:00-18:00n/an/a
MCRD San Diego, CA620Saturday - Sundayn/an/a15:00-17:0008:00-11:00n/a
MCRD San Diego, CA620Holidaysn/an/a15:00-17:0008:00-11:00n/a
MCRD San Diego, CAFood CartMonday - Friday06:30-08:30n/an/an/an/aOperated out of 620
MCRD San Diego, CAFood CartSaturday - Sundayn/an/an/an/an/aOperated out of 620
MCRD San Diego, CAFood CartHolidaysn/an/an/an/an/aOperated out of 620
MCRD San Diego, CA569Monday - Saturday04:45-07:3010:30-13:0016:00-18:00n/an/a
MCRD San Diego, CA569Sunday05:30-07:301100-13:0016:00-18:00n/an/a
MCRD San Diego, CA569HolidaysSame schedule as non-Holidaysn/an/a

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