J-08_-_Burdened_Rate_Breakout_-_Amend_01.xls

XLS spreadsheet 75 KB Posted Aug 21, 2013

Attached to: FY14 CONTRACT LABOR SUPPORT SERVICES FOR NAVFAC SOUTHWEST
Solicitation number: N62473-13-R-2011
Issued by: Department of the Navy Naval Facilities Engineering Command

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ATTACHMENT J-08 - EXCEL DOCUMENT

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File	Type	Posted
Section_B_-_Pricing_-_Amend_01.xls	XLS spreadsheet	Aug 21, 2013
N62473-13-R-2011 _Amendment_01.pdf	PDF	Aug 21, 2013
J-04_-_Post-Award_Limitations_on_Subcontracting_Report.doc	DOC document	Aug 21, 2013
JL-06_-_Pre-Award_Contractor_Self-Performance_Certification.doc	DOC document	Aug 21, 2013
J-07_-_IDIQ_ELINS_-_Amend_01.xls	XLS spreadsheet	Aug 21, 2013
N62473-13-R-2011.pdf	PDF	Aug 2, 2013
Section_J_-_pdf.pdf	PDF	Aug 2, 2013
J-04_-_DHS _Form_I-9.pdf	PDF	Aug 2, 2013
J-08_-_Burdened_Rate_Breakout.xls	XLS spreadsheet	Aug 2, 2013
J-07_-_IDIQ_ELINS.xls	XLS spreadsheet	Aug 2, 2013
Section_B_-_Pricing.xls	XLS spreadsheet	Aug 2, 2013

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BASE PERIOD

		ATTACHMENT J-08
		BREAKOUT OF BURDENED LABOR COSTS RATES
		BASE PERIOD
	Amendment 01
						FICA
	ELIN	LABOR CATEGORY	HOURLY RATE	H&W	TOTAL
SALARY	SOCIAL SECURITY	MEDICARE	W/C	G&A OVERHEAD
RATE	SUTA	FUTA	ELIN FULLY BURDENED RATE
		SAMPLE - Secretary I	$ 17.28	$ 3.81	$ 21.09	6.20%	1.45%	10.00%	35.00%	N/A	N/A	$32.19
	A001-01	Design Manager Contractor Support (DMCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-02	Project Manager Contractor Support (PMCS), Level III		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-03	Planning and Engineering Contractor Support (PECS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-04	Planning and Engineering Technican Contractor Support (PETCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-05	Planner Contractor Support (PCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-06	Construction Manager Contractor Support (CMCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-07	Engineering Technican Contractor Support (ETCS), Level I		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-08	Field Support Contractor Support (FSCS), Level III		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-09	NEPA Specialist Contractor Support (NSCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-10	Evironmental Compliance Specialist Contractor Support (ECCS), Level I		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-11	Natural Resource Specialist Contractor Support (NRCS), Level I		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-12	Hazardous Waste Program Manager Contractor Support (HWCS), Level III		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-13	Environmental Protection Specialist Contractor Support (EPCS), Level I		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-14	EV Technical Specification Writer Contractor Support (SWCS), Level I		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-15	Hazardous Waste Program Manager Contractor Support (HWCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-16	Engineering Technician Contractor Support (ETEMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-17	Automotive Mechanics Contractor Support (AMMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-18	Boiler Plan Operator Contractor Support (BPOCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-19	Carpenter Contractor Support (CARPCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-20	Crane Operator Contractor Support (CROCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-21	Electromotive Equipment Mechanic Contractor Support (EEMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-22	Electrician Contractor Support (ELECCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-23	Electrical Power Comptroller Contractor Support (EPCCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-24	Electronic Security Systems Mechanic Contractor Support (ESSMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-25	Heavy Mobile Equipment Mechanics (Crane) Contractor Support (HMECCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-26	Heavy Mobile Equipment Mechanic Contractor Support (HMEMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-27	HVAC Contractor Support (HVACCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-28	High Voltage Electrician Contractor Support (HVECS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-29	Industrial Equipment Mechanic Contractor Support (INEMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-30	Insulator Contractor Support (INSRCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-31	Locksmith Contractor Support (LOCKCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-32	Machinist Contractor Support (MACHCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-33	Maintenance Mechanics Contractor Support (MTMCCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-34	Motor Vehicle Operator Contractor Support (MVOCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-35	Pest Controller Contractor Support (PESTCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-36	Plumber Contractor Support (PLMBCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-37	Rigger Contractor Support (RIGCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-38	Utilities System Operator Contractor Support (USOCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	A001-39	Scheduling and Consulting Services (SCS) , Level II		$4.81	$4.81	6.20%	1.45%			N/A	N/A
									Note 1 -	H&W established by Department
		BREAKOUT OF OVERHEAD COSTS								of Labor (see Attachment J-02,
										SCA Wage Determinations)
		G&A OVERHEAD BREAKOUT	RATE
									Note 2 -	Note 2 - FICA (SS & Medicare)
										established by law.
									Note 3 -	Normally no adjustment for
										SUTA/FUTA since it is paid on
					% should match					only the first $7,000 of earnings.
		TOTAL - - -	0.00%
									Note 4 -	Provide proof of your company's
										WC rate with proposal.
		Additional Information:
		OMB defines the G&A Overhead as including salaries, equipment, space, and other tasks related to headquarters management, accounting, personnel, legal support, data processing management, and similar common services performed external to the activity, but in support of the activity being competed. Page 74 of the DoD Financial Management Regulation at http://www.defenselink.mil/comptroller/fmr/02b/02b_09.pdf lists examples of G&A costs.
		To help in determining Professional Salary levels, the Navy has provided a number designation before each Labor Category. This is what an equilivant federal employee would be categorized within the Federal Civil Service Wage Scale. The San Diego County federal wage scales can be found at: http://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/2012/general-schedule/san-diego-carlsbad-san-marcos-ca-hourlyovertime-rates-by-grade-and-step/. For instance, the number "13" would categorize the employee as equilivant to a GS-13. According to the federal wage scale, a GS-13 would make between $42.65 and $55.45 per hour, depending on his seniority, skill level, etc.

OPTION PERIOD ONE

		ATTACHMENT J-08
		BREAKOUT OF BURDENED LABOR COSTS RATES
		OPTION PERIOD ONE
	Amendment 01
						FICA
	ELIN	LABOR CATEGORY	HOURLY RATE	H&W	TOTAL
SALARY	SOCIAL SECURITY	MEDICARE	W/C	G&A OVERHEAD
RATE	SUTA	FUTA	ELIN FULLY BURDENED RATE
		SAMPLE - Secretary I	$ 17.28	$ 3.81	$ 21.09	6.20%	1.45%	10.00%	35.00%	N/A	N/A	$32.19
	B001-01	Design Manager Contractor Support (DMCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-02	Project Manager Contractor Support (PMCS), Level III		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-03	Planning and Engineering Contractor Support (PECS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-04	Planning and Engineering Technican Contractor Support (PETCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-05	Planner Contractor Support (PCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-06	Construction Manager Contractor Support (CMCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-07	Engineering Technican Contractor Support (ETCS), Level I		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-08	Field Support Contractor Support (FSCS), Level III		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-09	NEPA Specialist Contractor Support (NSCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-10	Evironmental Compliance Specialist Contractor Support (ECCS), Level I		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-11	Natural Resource Specialist Contractor Support (NRCS), Level I		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-12	Hazardous Waste Program Manager Contractor Support (HWCS), Level III		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-13	Environmental Protection Specialist Contractor Support (EPCS), Level I		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-14	EV Technical Specification Writer Contractor Support (SWCS), Level I		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-15	Hazardous Waste Program Manager Contractor Support (HWCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-16	Engineering Technician Contractor Support (ETEMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-17	Automotive Mechanics Contractor Support (AMMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-18	Boiler Plan Operator Contractor Support (BPOCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-19	Carpenter Contractor Support (CARPCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-20	Crane Operator Contractor Support (CROCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-21	Electromotive Equipment Mechanic Contractor Support (EEMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-22	Electrician Contractor Support (ELECCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-23	Electrical Power Comptroller Contractor Support (EPCCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-24	Electronic Security Systems Mechanic Contractor Support (ESSMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-25	Heavy Mobile Equipment Mechanics (Crane) Contractor Support (HMECCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-26	Heavy Mobile Equipment Mechanic Contractor Support (HMEMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-27	HVAC Contractor Support (HVACCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-28	High Voltage Electrician Contractor Support (HVECS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-29	Industrial Equipment Mechanic Contractor Support (INEMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-30	Insulator Contractor Support (INSRCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-31	Locksmith Contractor Support (LOCKCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-32	Machinist Contractor Support (MACHCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-33	Maintenance Mechanics Contractor Support (MTMCCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-34	Motor Vehicle Operator Contractor Support (MVOCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-35	Pest Controller Contractor Support (PESTCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-36	Plumber Contractor Support (PLMBCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-37	Rigger Contractor Support (RIGCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-38	Utilities System Operator Contractor Support (USOCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	B001-39	Scheduling and Consulting Services (SCS) , Level II		$4.81	$4.81	6.20%	1.45%			N/A	N/A
									Note 1 -	H&W established by Department
		BREAKOUT OF OVERHEAD COSTS								of Labor (see Attachment J-02,
										SCA Wage Determinations)
		G&A OVERHEAD BREAKOUT	RATE
									Note 2 -	Note 2 - FICA (SS & Medicare)
										established by law.
									Note 3 -	Normally no adjustment for
										SUTA/FUTA since it is paid on
					% should match					only the first $7,000 of earnings.
		TOTAL - - -	0.00%
									Note 4 -	Provide proof of WC rate with
										proposal.
		Additional Information:
		OMB defines the G&A Overhead as including salaries, equipment, space, and other tasks related to headquarters management, accounting, personnel, legal support, data processing management, and similar common services performed external to the activity, but in support of the activity being competed. Page 74 of the DoD Financial Management Regulation at http://www.defenselink.mil/comptroller/fmr/02b/02b_09.pdf lists examples of G&A costs.
		To help in determining Professional Salary levels, the Navy has provided a number designation before each Labor Category. This is what an equilivant federal employee would be categorized within the Federal Civil Service Wage Scale. The San Diego County federal wage scales can be found at: http://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/2012/general-schedule/san-diego-carlsbad-san-marcos-ca-hourlyovertime-rates-by-grade-and-step/. For instance, the number "13" would categorize the employee as equilivant to a GS-13. According to the federal wage scale, a GS-13 would make between $42.65 and $55.45 per hour, depending on his seniority, skill level, etc.

OPTION PERIOD TWO

		ATTACHMENT J-08
		BREAKOUT OF BURDENED LABOR COSTS RATES
		OPTION PERIOD TWO
	Amendment 01
						FICA
	ELIN	LABOR CATEGORY	HOURLY RATE	H&W	TOTAL
SALARY	SOCIAL SECURITY	MEDICARE	W/C	G&A OVERHEAD
RATE	SUTA	FUTA	ELIN FULLY BURDENED RATE
		SAMPLE - Secretary I	$ 17.28	$ 3.81	$ 21.09	6.20%	1.45%	10.00%	35.00%	N/A	N/A	$32.19
	C001-01	Design Manager Contractor Support (DMCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-02	Project Manager Contractor Support (PMCS), Level III		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-03	Planning and Engineering Contractor Support (PECS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-04	Planning and Engineering Technican Contractor Support (PETCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-05	Planner Contractor Support (PCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-06	Construction Manager Contractor Support (CMCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-07	Engineering Technican Contractor Support (ETCS), Level I		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-08	Field Support Contractor Support (FSCS), Level III		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-09	NEPA Specialist Contractor Support (NSCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-10	Evironmental Compliance Specialist Contractor Support (ECCS), Level I		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-11	Natural Resource Specialist Contractor Support (NRCS), Level I		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-12	Hazardous Waste Program Manager Contractor Support (HWCS), Level III		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-13	Environmental Protection Specialist Contractor Support (EPCS), Level I		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-14	EV Technical Specification Writer Contractor Support (SWCS), Level I		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-15	Hazardous Waste Program Manager Contractor Support (HWCS), Level II		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-16	Engineering Technician Contractor Support (ETEMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-17	Automotive Mechanics Contractor Support (AMMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-18	Boiler Plan Operator Contractor Support (BPOCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-19	Carpenter Contractor Support (CARPCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-20	Crane Operator Contractor Support (CROCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-21	Electromotive Equipment Mechanic Contractor Support (EEMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-22	Electrician Contractor Support (ELECCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-23	Electrical Power Comptroller Contractor Support (EPCCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-24	Electronic Security Systems Mechanic Contractor Support (ESSMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-25	Heavy Mobile Equipment Mechanics (Crane) Contractor Support (HMECCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-26	Heavy Mobile Equipment Mechanic Contractor Support (HMEMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-27	HVAC Contractor Support (HVACCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-28	High Voltage Electrician Contractor Support (HVECS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-29	Industrial Equipment Mechanic Contractor Support (INEMCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-30	Insulator Contractor Support (INSRCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-31	Locksmith Contractor Support (LOCKCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-32	Machinist Contractor Support (MACHCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-33	Maintenance Mechanics Contractor Support (MTMCCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-34	Motor Vehicle Operator Contractor Support (MVOCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-35	Pest Controller Contractor Support (PESTCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-36	Plumber Contractor Support (PLMBCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-37	Rigger Contractor Support (RIGCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-38	Utilities System Operator Contractor Support (USOCS)		$3.81	$3.81	6.20%	1.45%			N/A	N/A
	C001-39	Scheduling and Consulting Services (SCS) , Level II		$4.81	$4.81	6.20%	1.45%			N/A	N/A
									Note 1 -	H&W established by Department
		BREAKOUT OF OVERHEAD COSTS								of Labor (see Attachment J-02,
										SCA Wage Determinations)
		G&A OVERHEAD BREAKOUT	RATE
									Note 2 -	Note 2 - FICA (SS & Medicare)
										established by law.
									Note 3 -	Normally no adjustment for
										SUTA/FUTA since it is paid on
					% should match					only the first $7,000 of earnings.
		TOTAL - - -	0.00%
									Note 4 -	Provide proof of WC rate with
										proposal.
		Additional Information:
		OMB defines the G&A Overhead as including salaries, equipment, space, and other tasks related to headquarters management, accounting, personnel, legal support, data processing management, and similar common services performed external to the activity, but in support of the activity being competed. Page 74 of the DoD Financial Management Regulation at http://www.defenselink.mil/comptroller/fmr/02b/02b_09.pdf lists examples of G&A costs.
		To help in determining Professional Salary levels, the Navy has provided a number designation before each Labor Category. This is what an equilivant federal employee would be categorized within the Federal Civil Service Wage Scale. The San Diego County federal wage scales can be found at: http://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/2012/general-schedule/san-diego-carlsbad-san-marcos-ca-hourlyovertime-rates-by-grade-and-step/. For instance, the number "13" would categorize the employee as equilivant to a GS-13. According to the federal wage scale, a GS-13 would make between $42.65 and $55.45 per hour, depending on his seniority, skill level, etc.

File details come from the government source that posted it. Updated Nov 14, 2017.