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01APR23-29FEB24
| COST ESTIMATE: 8(a) Custodial Contract, WEST BETHESDA SITE | |
| Source: Historical Data and Market Research | |
| Date Prepared: | Prepared by: |
| For Official Use Only | |
| FIRM FIXED PRICE WORK | Unit | Project Manager | Custodial Technicians | Supervisor | Quality Manager | SSHO | Environmental Mgr. |
| Hourly Rate | | | | | | | |
| Fringes | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Sub-Total | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Overhead Labor Costs - Per Hour Worked | | | | | | |
| Matching S.S. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Matching Medicare | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| General Liability Insurance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Workman's Compensation Insurance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Pay Rate (per hr.) | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Weekly Amount (hrs.) | 40 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Contract Amount (hrs.) | 2080 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Direct Hourly Labor Costs | | | | | | |
| Direct Admin. | | | | | | |
| Phone Expense | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Tools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Safety Equipment | | | | | | |
| Health Insurance | | | | | | |
| Sub-Total Hourly | | | | | | |
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Contract - Total Hours 2,080 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Federal Unemployment Tax - | | | | | | |
| State Unemployment - 7.5%/$8500 | | | | | | |
| Gross - Based on 2,080 Hours | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Direct Cost Per Hour Worked $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Total Cost Per Hour Worked
| Add: Subcontractor Fees (0%) | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subtotal | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Add: Overhead | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Cost plus OH | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Add: Profit | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Unit Cost | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Standard Work | Quantity | Labor (Hours) | Materials | Total Labor | Total Hours | Total Cost |
| Recurring Weekly Performance Requirements - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q. | 52.00 | | | | | |
| Project Manager | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0001 $0.00
| Weekly Performance Requirements - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L | 52.00 | | | | |
| Project Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0003 $0.00
| Weekly Performance Requirements - Bldgs: 20, 30, 52, 101, 152, 155, 178 | 52.00 | | | | |
| Project Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0005 $0.00
| Weekly Performance Requirements - Bldgs: 6, 24, 126, 128, 129 | 52.00 | | | | |
| Project Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0007 $0.00
| Qty | Ind Cost | Total Cost |
| Technical Instruction (TI) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q. | | | |
| Cleaning Supply Cart | | | $0.00 |
| Broom and Dust Pan Combo | | | $0.00 |
| Contractor Broom (30" fine bristles) | | | $0.00 |
| Vacuum | | | $0.00 |
| Floor Cleaning Machine (Advance 20") | | | $0.00 |
| Cleaning Pads for Machine | | | $0.00 |
| Dust Mop Handle (48") | | | $0.00 |
| Dry Mop Heads | | | $0.00 |
| Wet Mop Handles | | | $0.00 |
| Wet Mop Head | | | $0.00 |
| Mop Bucket w/Wringer (35 qt) | | | $0.00 |
| Toilet Brush | | | $0.00 |
| Bleach (1 gal bottle) | | | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | | | $0.00 |
| Glass/Window Cleaner | | | $0.00 |
| Glass and Surface Wipes (900 per case) | | | $0.00 |
| Toilet Bowl Cleaner | | | $0.00 |
| Wood Polish | | | $0.00 |
| Gloves (Disposable) | | | $0.00 |
| Toilet Seat Cover Dispenser | | | $0.00 |
| Toilet Seat Cover | | | $0.00 |
| Toilet Paper Dispenser | | | $0.00 |
| Toilet Paper (96 rolls per case) | | | $0.00 |
| Urinal Splash Screen (6 per case) | | | $0.00 |
| Sanitary Napkin Receptacle | | | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | | | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | | | $0.00 |
| Paper Towels Roll (6 rolls per case) | | | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | | | $0.00 |
| Hand Soap (4 one gallon bottles per case) | | | $0.00 |
| Air Freshener Dispenser | | | $0.00 |
| Air Freshener (12 per case) | | | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | | | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | | | $0.00 |
| Large Water Filters | | | $0.00 |
| Small Water Filters | | | $0.00 |
| Batteries (AA 24 per pack) | | | $0.00 |
Total Other Direct Costs - CLIN 0001 0.00 $0.00
| TI - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L | |
| Cleaning Supply Cart | $0.00 |
| Broom and Dust Pan Combo | $0.00 |
| Contractor Broom (30" fine bristles) | $0.00 |
| Vacuum | $0.00 |
| Floor Cleaning Machine (Advance 20") | $0.00 |
| Cleaning Pads for Machine | $0.00 |
| Dust Mop Handle (48") | $0.00 |
| Dry Mop Heads | $0.00 |
| Wet Mop Handles | $0.00 |
| Wet Mop Head | $0.00 |
| Mop Bucket w/Wringer (35 qt) | $0.00 |
| Toilet Brush | $0.00 |
| Bleach (1 gal bottle) | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | $0.00 |
| Glass/Window Cleaner | $0.00 |
| Glass and Surface Wipes (900 per case) | $0.00 |
| Toilet Bowl Cleaner | $0.00 |
| Wood Polish | $0.00 |
| Gloves (Disposable) | $0.00 |
| Toilet Seat Cover Dispenser | $0.00 |
| Toilet Seat Cover | $0.00 |
| Toilet Paper Dispenser | $0.00 |
| Toilet Paper (96 rolls per case) | $0.00 |
| Urinal Splash Screen (6 per case) | $0.00 |
| Sanitary Napkin Receptacle | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | $0.00 |
| Paper Towels Roll (6 rolls per case) | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | $0.00 |
| Hand Soap (4 one gallon bottles per case) | $0.00 |
| Air Freshener Dispenser | $0.00 |
| Air Freshener (12 per case) | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | $0.00 |
Total Other Direct Costs - CLIN 0003 0.00 $0.00
| Other Direct Costs - Bldgs: | |
| Cleaning Supply Cart | $0.00 |
| Broom and Dust Pan Combo | $0.00 |
| Contractor Broom (30" fine bristles) | $0.00 |
| Vacuum | $0.00 |
| Floor Cleaning Machine (Advance 20") | $0.00 |
| Cleaning Pads for Machine | $0.00 |
| Dust Mop Handle (48") | $0.00 |
| Dry Mop Heads | $0.00 |
| Wet Mop Handles | $0.00 |
| Wet Mop Head | $0.00 |
| Mop Bucket w/Wringer (35 qt) | $0.00 |
| Toilet Brush | $0.00 |
| Bleach (1 gal bottle) | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | $0.00 |
| Glass/Window Cleaner | $0.00 |
| Glass and Surface Wipes (900 per case) | $0.00 |
| Toilet Bowl Cleaner | $0.00 |
| Wood Polish | $0.00 |
| Gloves (Disposable) | $0.00 |
| Toilet Seat Cover Dispenser | $0.00 |
| Toilet Seat Cover | $0.00 |
| Toilet Paper Dispenser | $0.00 |
| Toilet Paper (96 rolls per case) | $0.00 |
| Urinal Splash Screen (6 per case) | $0.00 |
| Sanitary Napkin Receptacle | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | $0.00 |
| Paper Towels Roll (6 rolls per case) | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | $0.00 |
| Hand Soap (4 one gallon bottles per case) | $0.00 |
| Air Freshener Dispenser | $0.00 |
| Air Freshener (12 per case) | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | $0.00 |
Total Other Direct Costs - CLIN 0005 0.00 $0.00
| Other Direct Costs - Bldgs: 6, 24, 126, 128, 129 | |
| Cleaning Supply Cart | $0.00 |
| Broom and Dust Pan Combo | $0.00 |
| Contractor Broom (30" fine bristles) | $0.00 |
| Vacuum | $0.00 |
| Floor Cleaning Machine (Advance 20") | $0.00 |
| Cleaning Pads for Machine | $0.00 |
| Dust Mop Handle (48") | $0.00 |
| Dry Mop Heads | $0.00 |
| Wet Mop Handles | $0.00 |
| Wet Mop Head | $0.00 |
| Mop Bucket w/Wringer (35 qt) | $0.00 |
| Toilet Brush | $0.00 |
| Bleach (1 gal bottle) | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | $0.00 |
| Glass/Window Cleaner | $0.00 |
| Glass and Surface Wipes (900 per case) | $0.00 |
| Toilet Bowl Cleaner | $0.00 |
| Wood Polish | $0.00 |
| Gloves (Disposable) | $0.00 |
| Toilet Seat Cover Dispenser | $0.00 |
| Toilet Seat Cover | $0.00 |
| Toilet Paper Dispenser | $0.00 |
| Toilet Paper (96 rolls per case) | $0.00 |
| Urinal Splash Screen (6 per case) | $0.00 |
| Sanitary Napkin Receptacle | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | $0.00 |
| Paper Towels Roll (6 rolls per case) | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | $0.00 |
| Hand Soap (4 one gallon bottles per case) | $0.00 |
| Air Freshener Dispenser | $0.00 |
| Air Freshener (12 per case) | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | $0.00 |
Total Other Direct Costs - CLIN 0007 0.00 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 32, 40, 41, 42, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q. | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 300.00 | $0.00 |
| Floor Care | 1.00 | | 180.00 | $0.00 |
| Restroom Services | 1.00 | | 300.00 | $0.00 |
| Group Shower/Locker Room Cleaning | 1.00 | | 120.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 120.00 | $0.00 |
Total Nonrecurring Services - CLIN 0002 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 10.00 | $0.00 |
| Floor Care | 1.00 | | 20.00 | $0.00 |
| Restroom Services | 1.00 | | 30.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 10.00 | $0.00 |
Total Nonrecurring Services - CLIN 0004 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 20, 30, 52, 101, 152, 155, 178 | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 6.00 | $0.00 |
| Floor Care | 1.00 | | 18.00 | $0.00 |
| Restroom Services | 1.00 | | 25.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 10.00 | $0.00 |
Total Nonrecurring Services - CLIN 0006 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 6, 24, 126, 128, 129 | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 6.00 | $0.00 |
| Floor Care | 1.00 | | 18.00 | $0.00 |
| Restroom Services | 1.00 | | 25.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 10.00 | $0.00 |
Total Nonrecurring Services - CLIN 0008 $0.00
| Total for FFP Recurring For Labor - CLIN 0001 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0001 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0002 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0001 & CLIN 0002 | $0.00 |
| CLIN 0001 & CLIN 0002 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 1 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
| Total for FFP Recurring For Labor - CLIN 0003 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0003 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0004 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0005 & CLIN 0006 | $0.00 |
| CLIN 0003 & CLIN 0004 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 1 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
| Total for FFP Recurring For Labor - CLIN 0005 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0005 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0006 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0005 & CLIN 0006 | $0.00 |
| CLIN 0005 & CLIN 0006 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 1 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
| Total for FFP Recurring For Labor - CLIN 0007 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0007 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0008 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0007 & CLIN 0008 | $0.00 |
| CLIN 0007 & CLIN 0008 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 1 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
Total Contract Cost $0.00
Prepared By: Print
Signature ____________________________________
Approved By: Print
Signature ____________________________________
01MAR24-28FEB25
| COST ESTIMATE: 8(a) Custodial Contract, WEST BETHESDA SITE | |
| Source: Historical Data and Market Research | |
| Date Prepared: | Prepared by: |
| For Official Use Only | |
| FIRM FIXED PRICE WORK | Unit | Project Manager | Custodial Technicians | Supervisor | Quality Manager | SSHO | Environmental Mgr. |
| Hourly Rate | | | | | | | |
| Fringes | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Sub-Total | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Overhead Labor Costs - Per Hour Worked | | | | | | |
| Matching S.S. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Matching Medicare | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| General Liability Insurance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Workman's Compensation Insurance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Pay Rate (per hr.) | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Weekly Amount (hrs.) | 40 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Contract Amount (hrs.) | 2080 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Direct Hourly Labor Costs | | | | | | |
| Direct Admin. | | | | | | |
| Phone Expense | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Tools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Safety Equipment | | | | | | |
| Health Insurance | | | | | | |
| Sub-Total Hourly | | | | | | |
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Contract - Total Hours 2,080 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Federal Unemployment Tax - | | | | | | |
| State Unemployment - 7.5%/$8500 | | | | | | |
| Gross - Based on 2,080 Hours | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Direct Cost Per Hour Worked $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Total Cost Per Hour Worked
| Add: Subcontractor Fees (0%) | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subtotal | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Add: Overhead | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Cost plus OH | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Add: Profit | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Unit Cost | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Standard Work | Quantity | Labor (Hours) | Materials | Total Labor | Total Hours | Total Cost |
| Recurring Weekly Performance Requirements - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q. | 52.00 | | | | | |
| Project Manager | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0009 $0.00
| Weekly Performance Requirements - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L | 52.00 | | | | |
| Project Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0011 $0.00
| Weekly Performance Requirements - Bldgs: 20, 30, 52, 101, 152, 155, 178 | 52.00 | | | | |
| Project Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0013 $0.00
| Weekly Performance Requirements - Bldgs: 6, 24, 126, 128, 129 | 52.00 | | | | |
| Project Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0015 $0.00
| Qty | Ind Cost | Total Cost |
| Technical Instruction (TI) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q. | | | |
| Cleaning Supply Cart | | | $0.00 |
| Broom and Dust Pan Combo | | | $0.00 |
| Contractor Broom (30" fine bristles) | | | $0.00 |
| Vacuum | | | $0.00 |
| Floor Cleaning Machine (Advance 20") | | | $0.00 |
| Cleaning Pads for Machine | | | $0.00 |
| Dust Mop Handle (48") | | | $0.00 |
| Dry Mop Heads | | | $0.00 |
| Wet Mop Handles | | | $0.00 |
| Wet Mop Head | | | $0.00 |
| Mop Bucket w/Wringer (35 qt) | | | $0.00 |
| Toilet Brush | | | $0.00 |
| Bleach (1 gal bottle) | | | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | | | $0.00 |
| Glass/Window Cleaner | | | $0.00 |
| Glass and Surface Wipes (900 per case) | | | $0.00 |
| Toilet Bowl Cleaner | | | $0.00 |
| Wood Polish | | | $0.00 |
| Gloves (Disposable) | | | $0.00 |
| Toilet Seat Cover Dispenser | | | $0.00 |
| Toilet Seat Cover | | | $0.00 |
| Toilet Paper Dispenser | | | $0.00 |
| Toilet Paper (96 rolls per case) | | | $0.00 |
| Urinal Splash Screen (6 per case) | | | $0.00 |
| Sanitary Napkin Receptacle | | | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | | | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | | | $0.00 |
| Paper Towels Roll (6 rolls per case) | | | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | | | $0.00 |
| Hand Soap (4 one gallon bottles per case) | | | $0.00 |
| Air Freshener Dispenser | | | $0.00 |
| Air Freshener (12 per case) | | | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | | | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | | | $0.00 |
| Large Water Filters | | | $0.00 |
| Small Water Filters | | | $0.00 |
| Batteries (AA 24 per pack) | | | $0.00 |
Total Other Direct Costs - CLIN 0009 0.00 $0.00
| TI - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L | |
| Cleaning Supply Cart | $0.00 |
| Broom and Dust Pan Combo | $0.00 |
| Contractor Broom (30" fine bristles) | $0.00 |
| Vacuum | $0.00 |
| Floor Cleaning Machine (Advance 20") | $0.00 |
| Cleaning Pads for Machine | $0.00 |
| Dust Mop Handle (48") | $0.00 |
| Dry Mop Heads | $0.00 |
| Wet Mop Handles | $0.00 |
| Wet Mop Head | $0.00 |
| Mop Bucket w/Wringer (35 qt) | $0.00 |
| Toilet Brush | $0.00 |
| Bleach (1 gal bottle) | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | $0.00 |
| Glass/Window Cleaner | $0.00 |
| Glass and Surface Wipes (900 per case) | $0.00 |
| Toilet Bowl Cleaner | $0.00 |
| Wood Polish | $0.00 |
| Gloves (Disposable) | $0.00 |
| Toilet Seat Cover Dispenser | $0.00 |
| Toilet Seat Cover | $0.00 |
| Toilet Paper Dispenser | $0.00 |
| Toilet Paper (96 rolls per case) | $0.00 |
| Urinal Splash Screen (6 per case) | $0.00 |
| Sanitary Napkin Receptacle | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | $0.00 |
| Paper Towels Roll (6 rolls per case) | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | $0.00 |
| Hand Soap (4 one gallon bottles per case) | $0.00 |
| Air Freshener Dispenser | $0.00 |
| Air Freshener (12 per case) | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | $0.00 |
Total Other Direct Costs - CLIN 0011 0.00 $0.00
| Other Direct Costs - Bldgs: 20, 30, 52, 101, 152, 155, 178 | |
| Cleaning Supply Cart | $0.00 |
| Broom and Dust Pan Combo | $0.00 |
| Contractor Broom (30" fine bristles) | $0.00 |
| Vacuum | $0.00 |
| Floor Cleaning Machine (Advance 20") | $0.00 |
| Cleaning Pads for Machine | $0.00 |
| Dust Mop Handle (48") | $0.00 |
| Dry Mop Heads | $0.00 |
| Wet Mop Handles | $0.00 |
| Wet Mop Head | $0.00 |
| Mop Bucket w/Wringer (35 qt) | $0.00 |
| Toilet Brush | $0.00 |
| Bleach (1 gal bottle) | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | $0.00 |
| Glass/Window Cleaner | $0.00 |
| Glass and Surface Wipes (900 per case) | $0.00 |
| Toilet Bowl Cleaner | $0.00 |
| Wood Polish | $0.00 |
| Gloves (Disposable) | $0.00 |
| Toilet Seat Cover Dispenser | $0.00 |
| Toilet Seat Cover | $0.00 |
| Toilet Paper Dispenser | $0.00 |
| Toilet Paper (96 rolls per case) | $0.00 |
| Urinal Splash Screen (6 per case) | $0.00 |
| Sanitary Napkin Receptacle | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | $0.00 |
| Paper Towels Roll (6 rolls per case) | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | $0.00 |
| Hand Soap (4 one gallon bottles per case) | $0.00 |
| Air Freshener Dispenser | $0.00 |
| Air Freshener (12 per case) | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | $0.00 |
Total Other Direct Costs - CLIN 0013 0.00 $0.00
| Other Direct Costs - Bldgs: 6, 24, 126, 128, 129 | |
| Cleaning Supply Cart | $0.00 |
| Broom and Dust Pan Combo | $0.00 |
| Contractor Broom (30" fine bristles) | $0.00 |
| Vacuum | $0.00 |
| Floor Cleaning Machine (Advance 20") | $0.00 |
| Cleaning Pads for Machine | $0.00 |
| Dust Mop Handle (48") | $0.00 |
| Dry Mop Heads | $0.00 |
| Wet Mop Handles | $0.00 |
| Wet Mop Head | $0.00 |
| Mop Bucket w/Wringer (35 qt) | $0.00 |
| Toilet Brush | $0.00 |
| Bleach (1 gal bottle) | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | $0.00 |
| Glass/Window Cleaner | $0.00 |
| Glass and Surface Wipes (900 per case) | $0.00 |
| Toilet Bowl Cleaner | $0.00 |
| Wood Polish | $0.00 |
| Gloves (Disposable) | $0.00 |
| Toilet Seat Cover Dispenser | $0.00 |
| Toilet Seat Cover | $0.00 |
| Toilet Paper Dispenser | $0.00 |
| Toilet Paper (96 rolls per case) | $0.00 |
| Urinal Splash Screen (6 per case) | $0.00 |
| Sanitary Napkin Receptacle | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | $0.00 |
| Paper Towels Roll (6 rolls per case) | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | $0.00 |
| Hand Soap (4 one gallon bottles per case) | $0.00 |
| Air Freshener Dispenser | $0.00 |
| Air Freshener (12 per case) | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | $0.00 |
Total Other Direct Costs - CLIN 0015 0.00 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 32, 40, 41, 42, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q. | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 300.00 | $0.00 |
| Floor Care | 1.00 | | 180.00 | $0.00 |
| Restroom Services | 1.00 | | 300.00 | $0.00 |
| Group Shower/Locker Room Cleaning | 1.00 | | 120.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 120.00 | $0.00 |
Total Nonrecurring Services - CLIN 0010 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 10.00 | $0.00 |
| Floor Care | 1.00 | | 20.00 | $0.00 |
| Restroom Services | 1.00 | | 30.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 10.00 | $0.00 |
Total Nonrecurring Services - CLIN 0012 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 20, 30, 52, 101, 152, 155, 178 | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 6.00 | $0.00 |
| Floor Care | 1.00 | | 18.00 | $0.00 |
| Restroom Services | 1.00 | | 25.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 10.00 | $0.00 |
Total Nonrecurring Services - CLIN 0014 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 6, 24, 126, 128, 129 | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 6.00 | $0.00 |
| Floor Care | 1.00 | | 18.00 | $0.00 |
| Restroom Services | 1.00 | | 25.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 10.00 | $0.00 |
Total Nonrecurring Services - CLIN 0016 $0.00
| Total for FFP Recurring For Labor - CLIN 0009 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0009 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0010 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0009 & CLIN 0010 | $0.00 |
| CLIN 0009 & CLIN 0010 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 1 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
| Total for FFP Recurring For Labor - CLIN 0011 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0011 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0012 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0011 & CLIN 0012 | $0.00 |
| CLIN 0011 & CLIN 0012 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
| Total for FFP Recurring For Labor - CLIN 0013 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0013 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0014 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0013 & CLIN 0014 | $0.00 |
| CLIN 0013 & CLIN 0014 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 1 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
| Total for FFP Recurring For Labor - CLIN 0015 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0015 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0016 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0015 & CLIN 0016 | $0.00 |
| CLIN 0015 & CLIN 0016 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 1 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
Total Contract Cost $0.00
Prepared By: Print
Signature ____________________________________
Approved By: Print
Signature ____________________________________
01MAR25 - 28FEB26
| COST ESTIMATE: 8(a) Custodial Contract, WEST BETHESDA SITE | |
| Source: Historical Data and Market Research | |
| Date Prepared: | Prepared by: |
| For Official Use Only | |
| FIRM FIXED PRICE WORK | Unit | Project Manager | Custodial Technicians | Supervisor | Quality Manager | SSHO | Environmental Mgr. |
| Hourly Rate | | | | | | | |
| Fringes | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Sub-Total | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Overhead Labor Costs - Per Hour Worked | | | | | | |
| Matching S.S. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Matching Medicare | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| General Liability Insurance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Workman's Compensation Insurance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Pay Rate (per hr.) | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Weekly Amount (hrs.) | 40 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Contract Amount (hrs.) | 2080 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Direct Hourly Labor Costs | | | | | | |
| Direct Admin. | | | | | | |
| Phone Expense | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Tools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Safety Equipment | | | | | | |
| Health Insurance | | | | | | |
| Sub-Total Hourly | | | | | | |
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Contract - Total Hours 2,080 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Federal Unemployment Tax - | | | | | | |
| State Unemployment - 7.5%/$8500 | | | | | | |
| Gross - Based on 2,080 Hours | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Direct Cost Per Hour Worked $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Total Cost Per Hour Worked
| Add: Subcontractor Fees (0%) | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subtotal | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Add: Overhead | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Cost plus OH | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Add: Profit | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Unit Cost | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Standard Work | Quantity | Labor (Hours) | Materials | Total Labor | Total Hours | Total Cost |
| Recurring Weekly Performance Requirements - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q. | 52.00 | | | | | |
| Project Manager | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0017 $0.00
| Weekly Performance Requirements - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L | 52.00 | | | | |
| Project Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0019 $0.00
| Weekly Performance Requirements - Bldgs: 20, 30, 52, 101, 152, 155, 178 | 52.00 | | | | |
| Project Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0021 $0.00
| Weekly Performance Requirements - Bldgs: 6, 24, 126, 128, 129 | 52.00 | | | | |
| Project Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0023 $0.00
| Qty | Ind Cost | Total Cost |
| Technical Instruction (TI) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q. | | | |
| Cleaning Supply Cart | | | $0.00 |
| Broom and Dust Pan Combo | | | $0.00 |
| Contractor Broom (30" fine bristles) | | | $0.00 |
| Vacuum | | | $0.00 |
| Floor Cleaning Machine (Advance 20") | | | $0.00 |
| Cleaning Pads for Machine | | | $0.00 |
| Dust Mop Handle (48") | | | $0.00 |
| Dry Mop Heads | | | $0.00 |
| Wet Mop Handles | | | $0.00 |
| Wet Mop Head | | | $0.00 |
| Mop Bucket w/Wringer (35 qt) | | | $0.00 |
| Toilet Brush | | | $0.00 |
| Bleach (1 gal bottle) | | | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | | | $0.00 |
| Glass/Window Cleaner | | | $0.00 |
| Glass and Surface Wipes (900 per case) | | | $0.00 |
| Toilet Bowl Cleaner | | | $0.00 |
| Wood Polish | | | $0.00 |
| Gloves (Disposable) | | | $0.00 |
| Toilet Seat Cover Dispenser | | | $0.00 |
| Toilet Seat Cover | | | $0.00 |
| Toilet Paper Dispenser | | | $0.00 |
| Toilet Paper (96 rolls per case) | | | $0.00 |
| Urinal Splash Screen (6 per case) | | | $0.00 |
| Sanitary Napkin Receptacle | | | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | | | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | | | $0.00 |
| Paper Towels Roll (6 rolls per case) | | | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | | | $0.00 |
| Hand Soap (4 one gallon bottles per case) | | | $0.00 |
| Air Freshener Dispenser | | | $0.00 |
| Air Freshener (12 per case) | | | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | | | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | | | $0.00 |
| Large Water Filters | | | $0.00 |
| Small Water Filters | | | $0.00 |
| Batteries (AA 24 per pack) | | | $0.00 |
Total Other Direct Costs - CLIN 0017 0.00 $0.00
| TI - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L | |
| Cleaning Supply Cart | $0.00 |
| Broom and Dust Pan Combo | $0.00 |
| Contractor Broom (30" fine bristles) | $0.00 |
| Vacuum | $0.00 |
| Floor Cleaning Machine (Advance 20") | $0.00 |
| Cleaning Pads for Machine | $0.00 |
| Dust Mop Handle (48") | $0.00 |
| Dry Mop Heads | $0.00 |
| Wet Mop Handles | $0.00 |
| Wet Mop Head | $0.00 |
| Mop Bucket w/Wringer (35 qt) | $0.00 |
| Toilet Brush | $0.00 |
| Bleach (1 gal bottle) | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | $0.00 |
| Glass/Window Cleaner | $0.00 |
| Glass and Surface Wipes (900 per case) | $0.00 |
| Toilet Bowl Cleaner | $0.00 |
| Wood Polish | $0.00 |
| Gloves (Disposable) | $0.00 |
| Toilet Seat Cover Dispenser | $0.00 |
| Toilet Seat Cover | $0.00 |
| Toilet Paper Dispenser | $0.00 |
| Toilet Paper (96 rolls per case) | $0.00 |
| Urinal Splash Screen (6 per case) | $0.00 |
| Sanitary Napkin Receptacle | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | $0.00 |
| Paper Towels Roll (6 rolls per case) | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | $0.00 |
| Hand Soap (4 one gallon bottles per case) | $0.00 |
| Air Freshener Dispenser | $0.00 |
| Air Freshener (12 per case) | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | $0.00 |
Total Other Direct Costs - CLIN 0019 0.00 $0.00
| Other Direct Costs - Bldgs: 20, 30, 52, 101, 152, 155, 178 | |
| Cleaning Supply Cart | $0.00 |
| Broom and Dust Pan Combo | $0.00 |
| Contractor Broom (30" fine bristles) | $0.00 |
| Vacuum | $0.00 |
| Floor Cleaning Machine (Advance 20") | $0.00 |
| Cleaning Pads for Machine | $0.00 |
| Dust Mop Handle (48") | $0.00 |
| Dry Mop Heads | $0.00 |
| Wet Mop Handles | $0.00 |
| Wet Mop Head | $0.00 |
| Mop Bucket w/Wringer (35 qt) | $0.00 |
| Toilet Brush | $0.00 |
| Bleach (1 gal bottle) | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | $0.00 |
| Glass/Window Cleaner | $0.00 |
| Glass and Surface Wipes (900 per case) | $0.00 |
| Toilet Bowl Cleaner | $0.00 |
| Wood Polish | $0.00 |
| Gloves (Disposable) | $0.00 |
| Toilet Seat Cover Dispenser | $0.00 |
| Toilet Seat Cover | $0.00 |
| Toilet Paper Dispenser | $0.00 |
| Toilet Paper (96 rolls per case) | $0.00 |
| Urinal Splash Screen (6 per case) | $0.00 |
| Sanitary Napkin Receptacle | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | $0.00 |
| Paper Towels Roll (6 rolls per case) | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | $0.00 |
| Hand Soap (4 one gallon bottles per case) | $0.00 |
| Air Freshener Dispenser | $0.00 |
| Air Freshener (12 per case) | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | $0.00 |
Total Other Direct Costs - CLIN 0021 0.00 $0.00
| Other Direct Costs - Bldgs: 6, 24, 126, 128, 129 | |
| Cleaning Supply Cart | $0.00 |
| Broom and Dust Pan Combo | $0.00 |
| Contractor Broom (30" fine bristles) | $0.00 |
| Vacuum | $0.00 |
| Floor Cleaning Machine (Advance 20") | $0.00 |
| Cleaning Pads for Machine | $0.00 |
| Dust Mop Handle (48") | $0.00 |
| Dry Mop Heads | $0.00 |
| Wet Mop Handles | $0.00 |
| Wet Mop Head | $0.00 |
| Mop Bucket w/Wringer (35 qt) | $0.00 |
| Toilet Brush | $0.00 |
| Bleach (1 gal bottle) | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | $0.00 |
| Glass/Window Cleaner | $0.00 |
| Glass and Surface Wipes (900 per case) | $0.00 |
| Toilet Bowl Cleaner | $0.00 |
| Wood Polish | $0.00 |
| Gloves (Disposable) | $0.00 |
| Toilet Seat Cover Dispenser | $0.00 |
| Toilet Seat Cover | $0.00 |
| Toilet Paper Dispenser | $0.00 |
| Toilet Paper (96 rolls per case) | $0.00 |
| Urinal Splash Screen (6 per case) | $0.00 |
| Sanitary Napkin Receptacle | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | $0.00 |
| Paper Towels Roll (6 rolls per case) | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | $0.00 |
| Hand Soap (4 one gallon bottles per case) | $0.00 |
| Air Freshener Dispenser | $0.00 |
| Air Freshener (12 per case) | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | $0.00 |
Total Other Direct Costs - CLIN 0023 0.00 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 32, 40, 41, 42, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q. | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 300.00 | $0.00 |
| Floor Care | 1.00 | | 180.00 | $0.00 |
| Restroom Services | 1.00 | | 300.00 | $0.00 |
| Group Shower/Locker Room Cleaning | 1.00 | | 120.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 120.00 | $0.00 |
Total Nonrecurring Services - CLIN 0018 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 10.00 | $0.00 |
| Floor Care | 1.00 | | 20.00 | $0.00 |
| Restroom Services | 1.00 | | 30.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 10.00 | $0.00 |
Total Nonrecurring Services - CLIN 0020 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 20, 30, 52, 101, 152, 155, 178 | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 6.00 | $0.00 |
| Floor Care | 1.00 | | 18.00 | $0.00 |
| Restroom Services | 1.00 | | 25.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 10.00 | $0.00 |
Total Nonrecurring Services - CLIN 0022 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 6, 24, 126, 128, 129 | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 6.00 | $0.00 |
| Floor Care | 1.00 | | 18.00 | $0.00 |
| Restroom Services | 1.00 | | 25.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 10.00 | $0.00 |
Total Nonrecurring Services - CLIN 0024 $0.00
| Total for FFP Recurring For Labor - CLIN 0017 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0017 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0018 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0017 & CLIN 0018 | $0.00 |
| CLIN 0017 & CLIN 0018 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 2 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
| Total for FFP Recurring For Labor - CLIN 0019 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0019 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0020 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0019 & CLIN 0020 | $0.00 |
| CLIN 0019 & CLIN 0020 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 2 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
| Total for FFP Recurring For Labor - CLIN 0021 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0021 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0022 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0021 & CLIN 0022 | $0.00 |
| CLIN 0021 & CLIN 0022 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 2 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
| Total for FFP Recurring For Labor - CLIN 0023 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0023 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0024 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0023 & CLIN 0024 | $0.00 |
| CLIN 0023 & CLIN 0024 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 2 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
Total Contract Cost $0.00
Prepared By: Print
Signature ____________________________________
Approved By: Print
Signature ____________________________________
01MAR26 - 28FEB27
| COST ESTIMATE: 8(a) Custodial Contract, WEST BETHESDA SITE | |
| Source: Historical Data and Market Research | |
| Date Prepared: | Prepared by: |
| For Official Use Only | |
| FIRM FIXED PRICE WORK | Unit | Project Manager | Custodial Technicians | Supervisor | Quality Manager | SSHO | Environmental Mgr. |
| Hourly Rate | | | | | | | |
| Fringes | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Sub-Total | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Overhead Labor Costs - Per Hour Worked | | | | | | |
| Matching S.S. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Matching Medicare | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| General Liability Insurance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Workman's Compensation Insurance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Pay Rate (per hr.) | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Weekly Amount (hrs.) | 40 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Contract Amount (hrs.) | 2080 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Direct Hourly Labor Costs | | | | | | |
| Direct Admin. | | | | | | |
| Phone Expense | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Tools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Safety Equipment | | | | | | |
| Health Insurance | | | | | | |
| Sub-Total Hourly | | | | | | |
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Contract - Total Hours 2,080 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Federal Unemployment Tax - | | | | | | |
| State Unemployment - 7.5%/$8500 | | | | | | |
| Gross - Based on 2,080 Hours | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Direct Cost Per Hour Worked $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Total Cost Per Hour Worked
| Add: Subcontractor Fees (0%) | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subtotal | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Add: Overhead | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Cost plus OH | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Add: Profit | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Unit Cost | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Standard Work | Quantity | Labor (Hours) | Materials | Total Labor | Total Hours | Total Cost |
| Recurring Weekly Performance Requirements - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q. | 52.00 | | | | | |
| Project Manager | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0025 $0.00
| Weekly Performance Requirements - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L | 52.00 | | | | |
| Project Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0027 $0.00
| Weekly Performance Requirements - Bldgs: 20, 30, 52, 101, 152, 155, 178 | 52.00 | | | | |
| Project Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0029 $0.00
| Weekly Performance Requirements - Bldgs: 6, 24, 126, 128, 129 | 52.00 | | | | |
| Project Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0031 $0.00
| Qty | Ind Cost | Total Cost |
| Technical Instruction (TI) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q. | | | |
| Cleaning Supply Cart | | | $0.00 |
| Broom and Dust Pan Combo | | | $0.00 |
| Contractor Broom (30" fine bristles) | | | $0.00 |
| Vacuum | | | $0.00 |
| Floor Cleaning Machine (Advance 20") | | | $0.00 |
| Cleaning Pads for Machine | | | $0.00 |
| Dust Mop Handle (48") | | | $0.00 |
| Dry Mop Heads | | | $0.00 |
| Wet Mop Handles | | | $0.00 |
| Wet Mop Head | | | $0.00 |
| Mop Bucket w/Wringer (35 qt) | | | $0.00 |
| Toilet Brush | | | $0.00 |
| Bleach (1 gal bottle) | | | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | | | $0.00 |
| Glass/Window Cleaner | | | $0.00 |
| Glass and Surface Wipes (900 per case) | | | $0.00 |
| Toilet Bowl Cleaner | | | $0.00 |
| Wood Polish | | | $0.00 |
| Gloves (Disposable) | | | $0.00 |
| Toilet Seat Cover Dispenser | | | $0.00 |
| Toilet Seat Cover | | | $0.00 |
| Toilet Paper Dispenser | | | $0.00 |
| Toilet Paper (96 rolls per case) | | | $0.00 |
| Urinal Splash Screen (6 per case) | | | $0.00 |
| Sanitary Napkin Receptacle | | | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | | | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | | | $0.00 |
| Paper Towels Roll (6 rolls per case) | | | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | | | $0.00 |
| Hand Soap (4 one gallon bottles per case) | | | $0.00 |
| Air Freshener Dispenser | | | $0.00 |
| Air Freshener (12 per case) | | | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | | | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | | | $0.00 |
| Large Water Filters | | | $0.00 |
| Small Water Filters | | | $0.00 |
| Batteries (AA 24 per pack) | | | $0.00 |
Total Other Direct Costs - CLIN 0025 0.00 $0.00
| TI - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L | |
| Cleaning Supply Cart | $0.00 |
| Broom and Dust Pan Combo | $0.00 |
| Contractor Broom (30" fine bristles) | $0.00 |
| Vacuum | $0.00 |
| Floor Cleaning Machine (Advance 20") | $0.00 |
| Cleaning Pads for Machine | $0.00 |
| Dust Mop Handle (48") | $0.00 |
| Dry Mop Heads | $0.00 |
| Wet Mop Handles | $0.00 |
| Wet Mop Head | $0.00 |
| Mop Bucket w/Wringer (35 qt) | $0.00 |
| Toilet Brush | $0.00 |
| Bleach (1 gal bottle) | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | $0.00 |
| Glass/Window Cleaner | $0.00 |
| Glass and Surface Wipes (900 per case) | $0.00 |
| Toilet Bowl Cleaner | $0.00 |
| Wood Polish | $0.00 |
| Gloves (Disposable) | $0.00 |
| Toilet Seat Cover Dispenser | $0.00 |
| Toilet Seat Cover | $0.00 |
| Toilet Paper Dispenser | $0.00 |
| Toilet Paper (96 rolls per case) | $0.00 |
| Urinal Splash Screen (6 per case) | $0.00 |
| Sanitary Napkin Receptacle | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | $0.00 |
| Paper Towels Roll (6 rolls per case) | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | $0.00 |
| Hand Soap (4 one gallon bottles per case) | $0.00 |
| Air Freshener Dispenser | $0.00 |
| Air Freshener (12 per case) | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | $0.00 |
Total Other Direct Costs - CLIN 0027 0.00 $0.00
| Other Direct Costs - Bldgs: 20, 30, 52, 101, 152, 155, 178 | |
| Cleaning Supply Cart | $0.00 |
| Broom and Dust Pan Combo | $0.00 |
| Contractor Broom (30" fine bristles) | $0.00 |
| Vacuum | $0.00 |
| Floor Cleaning Machine (Advance 20") | $0.00 |
| Cleaning Pads for Machine | $0.00 |
| Dust Mop Handle (48") | $0.00 |
| Dry Mop Heads | $0.00 |
| Wet Mop Handles | $0.00 |
| Wet Mop Head | $0.00 |
| Mop Bucket w/Wringer (35 qt) | $0.00 |
| Toilet Brush | $0.00 |
| Bleach (1 gal bottle) | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | $0.00 |
| Glass/Window Cleaner | $0.00 |
| Glass and Surface Wipes (900 per case) | $0.00 |
| Toilet Bowl Cleaner | $0.00 |
| Wood Polish | $0.00 |
| Gloves (Disposable) | $0.00 |
| Toilet Seat Cover Dispenser | $0.00 |
| Toilet Seat Cover | $0.00 |
| Toilet Paper Dispenser | $0.00 |
| Toilet Paper (96 rolls per case) | $0.00 |
| Urinal Splash Screen (6 per case) | $0.00 |
| Sanitary Napkin Receptacle | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | $0.00 |
| Paper Towels Roll (6 rolls per case) | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | $0.00 |
| Hand Soap (4 one gallon bottles per case) | $0.00 |
| Air Freshener Dispenser | $0.00 |
| Air Freshener (12 per case) | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | $0.00 |
Total Other Direct Costs - CLIN 0029 0.00 $0.00
| Other Direct Costs - Bldgs: 6, 24, 126, 128, 129 | |
| Cleaning Supply Cart | $0.00 |
| Broom and Dust Pan Combo | $0.00 |
| Contractor Broom (30" fine bristles) | $0.00 |
| Vacuum | $0.00 |
| Floor Cleaning Machine (Advance 20") | $0.00 |
| Cleaning Pads for Machine | $0.00 |
| Dust Mop Handle (48") | $0.00 |
| Dry Mop Heads | $0.00 |
| Wet Mop Handles | $0.00 |
| Wet Mop Head | $0.00 |
| Mop Bucket w/Wringer (35 qt) | $0.00 |
| Toilet Brush | $0.00 |
| Bleach (1 gal bottle) | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | $0.00 |
| Glass/Window Cleaner | $0.00 |
| Glass and Surface Wipes (900 per case) | $0.00 |
| Toilet Bowl Cleaner | $0.00 |
| Wood Polish | $0.00 |
| Gloves (Disposable) | $0.00 |
| Toilet Seat Cover Dispenser | $0.00 |
| Toilet Seat Cover | $0.00 |
| Toilet Paper Dispenser | $0.00 |
| Toilet Paper (96 rolls per case) | $0.00 |
| Urinal Splash Screen (6 per case) | $0.00 |
| Sanitary Napkin Receptacle | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | $0.00 |
| Paper Towels Roll (6 rolls per case) | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | $0.00 |
| Hand Soap (4 one gallon bottles per case) | $0.00 |
| Air Freshener Dispenser | $0.00 |
| Air Freshener (12 per case) | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | $0.00 |
Total Other Direct Costs - CLIN 0031 0.00 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 32, 40, 41, 42, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q. | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 300.00 | $0.00 |
| Floor Care | 1.00 | | 180.00 | $0.00 |
| Restroom Services | 1.00 | | 300.00 | $0.00 |
| Group Shower/Locker Room Cleaning | 1.00 | | 120.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 120.00 | $0.00 |
Total Nonrecurring Services - CLIN 0026 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 10.00 | $0.00 |
| Floor Care | 1.00 | | 20.00 | $0.00 |
| Restroom Services | 1.00 | | 30.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 10.00 | $0.00 |
Total Nonrecurring Services - CLIN 0028 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 20, 30, 52, 101, 152, 155, 178 | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 6.00 | $0.00 |
| Floor Care | 1.00 | | 18.00 | $0.00 |
| Restroom Services | 1.00 | | 25.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 10.00 | $0.00 |
Total Nonrecurring Services - CLIN 0030 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 6, 24, 126, 128, 129 | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | | 6.00 | $0.00 |
| Floor Care | 1.00 | | 18.00 | $0.00 |
| Restroom Services | 1.00 | | 25.00 | $0.00 |
| Building Perimeter Services | 1.00 | | 10.00 | $0.00 |
Total Nonrecurring Services - CLIN 0032 $0.00
| Total for FFP Recurring For Labor - CLIN 0025 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0025 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0026 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0025 & CLIN 0026 | $0.00 |
| CLIN 0025 & CLIN 0026 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 3 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
| Total for FFP Recurring For Labor - CLIN 0027 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0027 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0028 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0027 & CLIN 0028 | $0.00 |
| CLIN 0027 & CLIN 0028 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 3 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
| Total for FFP Recurring For Labor - CLIN 0029 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0029 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0030 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0029 & CLIN 0030 | $0.00 |
| CLIN 0029 & CLIN 0030 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 3 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
| Total for FFP Recurring For Labor - CLIN 0031 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0031 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0032 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0031 & CLIN 0032 | $0.00 |
| CLIN 0031 & CLIN 0032 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 3 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
Total Contract Cost $0.00
Prepared By: Print
Signature ____________________________________
Approved By: Print
Signature ____________________________________
01MAR27 - 29FEB28
| COST ESTIMATE: 8(a) Custodial Contract, WEST BETHESDA SITE | |
| Source: Historical Data and Market Research | |
| Date Prepared: | Prepared by: |
| For Official Use Only | |
| FIRM FIXED PRICE WORK | Unit | Project Manager | Custodial Technicians | Supervisor | Quality Manager | SSHO | Environmental Mgr. |
| Hourly Rate | | | | | | | |
| Fringes | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Sub-Total | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Overhead Labor Costs - Per Hour Worked | | | | | | |
| Matching S.S. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Matching Medicare | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| General Liability Insurance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Workman's Compensation Insurance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Pay Rate (per hr.) | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Weekly Amount (hrs.) | 40 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Contract Amount (hrs.) | 2080 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Direct Hourly Labor Costs | | | | | | |
| Direct Admin. | | | | | | |
| Phone Expense | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Tools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Safety Equipment | | | | | | |
| Health Insurance | | | | | | |
| Sub-Total Hourly | | | | | | |
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Contract - Total Hours 2,080 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Federal Unemployment Tax - | | | | | | |
| State Unemployment - 7.5%/$8500 | | | | | | |
| Gross - Based on 2,080 Hours | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Direct Cost Per Hour Worked $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Total Cost Per Hour Worked
| Add: Subcontractor Fees (0%) | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subtotal | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Add: Overhead | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Cost plus OH | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Add: Profit | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Unit Cost | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Standard Work | Quantity | Labor (Hours) | Materials | Total Labor | Total Hours | Total Cost |
| Recurring Weekly Performance Requirements - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 40, 41, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, P and Q. | 52.00 | | | | | |
| Project Manager | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0033 $0.00
| Weekly Performance Requirements - Bldgs: 11, 12, 13, 32, 42, 68, 109, 157, 191, 192, 193, L | 52.00 | | | | |
| Project Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0035 $0.00
| Weekly Performance Requirements - Bldgs: 20, 30, 52, 101, 152, 155, 178 | 52.00 | | | | |
| Project Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | $0.00 | $0.00 | 0.00 | $0.00 |
| Quality Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| SSHO | | $0.00 | $0.00 | 0.00 | $0.00 |
| Environmental Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0037 $0.00
| Weekly Performance Requirements - Bldgs: 6, 24, 126, 128, 129 | 52.00 | | | | |
| Project Manager | | $0.00 | $0.00 | 0.00 | $0.00 |
| Custodial Technicians | | $0.00 | $0.00 | 0.00 | $0.00 |
| Supervisor | | $0.00 | $0.00 | 0.00 | $0.00 |
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