Attachment_IV_-_Historical_Data.xlsx
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Attachment IV - Historical Data
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Apr 14 - Mar 15
| ATTACHMENT IV - HISTORICAL WORKLOAD DATA | |||||||||||||||
| Description | Unit | Base Estimate | Mar15 Qty | Feb15 Qty | Jan15 Qty | Dec14 Qty | Nov14 Qty | Oct14 Qty | Sept14 Qty | August14 Qty | July14 Qty | June14 Qty | May14 Qty | April14 Qty | YTD Qty |
| Products | |||||||||||||||
| Color Photo Print - 5x7 | Each | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 2.00 |
| Color Photo Print - 8x10 | Each | 100.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 6.00 |
| Copies - Black and White - 8.5x11 | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.00 |
| Copies - Color - 8.5x11 | Each | 250.00 | 9.00 | 375.00 | 6.00 | 0.00 | 35.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.00 | 450.00 |
| Copies - Color - 8.5x11 - Card Stock | Each | 250.00 | 18.00 | 4.00 | 0.00 | 0.00 | 17.00 | 20.00 | 6.00 | 2.00 | 15.00 | 10.00 | 0.00 | 0.00 | 92.00 |
| Copies - Color - 11x17 | Each | 250.00 | 189.00 | 30.00 | 3.00 | 2.00 | 3.00 | 0.00 | 0.00 | 77.00 | 0.00 | 0.00 | 0.00 | 26.00 | 330.00 |
| CD w/sleeve | Each | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DVD w/sleeve | Each | 25.00 | 0.00 | 1.00 | 3.00 | 2.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 9.00 |
| Name Tags, 3x4 with Plastic Holders | Each | 4000.00 | 172.00 | 34.00 | 172.00 | 26.00 | 0.00 | 481.00 | 269.00 | 289.00 | 58.00 | 190.00 | 95.00 | 705.00 | 2491.00 |
| Tent Cards, 8.5x11 Tri-fold | Each | 1000.00 | 2.00 | 134.00 | 54.00 | 17.00 | 89.00 | 155.00 | 88.00 | 71.00 | 76.00 | 86.00 | 8.00 | 91.00 | 871.00 |
| Tent Cards, 5.5x17 Tri-fold | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tent Cards, 11x17 Tri-fold | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 68.00 | 68.00 |
| Scanning | Each | 500.00 | 11.00 | 2.00 | 13.00 | 9.00 | 19.00 | 4.00 | 1.00 | 18.00 | 6.00 | 9.00 | 15.00 | 7.00 | 114.00 |
| Laminating, Sq Ft | Sq Ft | 500.00 | 466.00 | 76.00 | 0.00 | 2.75 | 0.00 | 3.00 | 30.00 | 1.00 | 67.00 | 0.00 | 0.00 | 9.00 | 654.75 |
| Mounting on 1/4" Gator Board, Sq Ft | Sq Ft | 1400.00 | 127.00 | 66.00 | 55.50 | 39.75 | 123.00 | 82.50 | 87.00 | 97.00 | 56.00 | 73.00 | 26.00 | 125.00 | 957.75 |
| Poster Prints, Sq Ft | Sq Ft | 13000.00 | 1918.25 | 453.00 | 156.50 | 33.75 | 780.00 | 1951.50 | 462.00 | 597.00 | 1368.00 | 1377.00 | 401.00 | 1363.00 | 10861.00 |
| Printing & Binding (Subcontracted) | Lot | $15,000.00 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $14,472.75 |
| Stock Photo Purchases | Lot | $4,800.00 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $1,945.93 |
| Displays/Banners - Purchase, Fabrication, Repair | Lot | $4,568.00 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $2,395.00 |
| Equipment Rental | Lot | $2,400.00 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $1,950.00 |
| Other | |||||||||||||||
| Undefined Services & Items | NTE | $15,000.00 | $8,730.49 | $297.02 | $16.50 | $193.15 | $52.82 | $291.26 | $86.03 | $4,959.10 | $243.60 | $36.63 | $17.68 | $0.00 | $14,924.28 |
Apr 15 - Mar 16
| ATTACHMENT IV - HISTORICAL WORKLOAD DATA | |||||||||||||||
| Description | Unit | Opt 1 Estimate | Mar15 Qty | Feb15 Qty | Jan15 Qty | Dec14 Qty | Nov14 Qty | Oct14 Qty | Sept14 Qty | August14 Qty | July14 Qty | June14 Qty | May14 Qty | April14 Qty | YTD Qty |
| Products | |||||||||||||||
| Color Photo Print - 5x7 | Each | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Color Photo Print - 8x10 | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Copies - Black and White - 8.5x11 | Each | 100.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 |
| Copies - Color - 8.5x11 | Each | 250.00 | 0.00 | 0.00 | 20.00 | 78.00 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130.00 |
| Copies - Color - 8.5x11 - Card Stock | Each | 250.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 11.00 | 27.00 | 1.00 | 16.00 | 79.00 | 22.00 | 158.00 |
| Copies - Color - 11x17 | Each | 250.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 17.00 | 22.00 | 0.00 | 48.00 |
| CD w/sleeve | Each | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DVD w/sleeve | Each | 25.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| Name Tags, 3x4 with Plastic Holders | Each | 4000.00 | 1047.00 | 69.00 | 127.00 | 280.00 | 56.00 | 72.00 | 320.00 | 219.00 | 68.00 | 40.00 | 292.00 | 807.00 | 3397.00 |
| Tent Cards, 8.5x11 Tri-fold | Each | 1000.00 | 297.00 | 16.00 | 165.00 | 86.00 | 62.00 | 0.00 | 44.00 | 138.00 | 61.00 | 43.00 | 44.00 | 77.00 | 1033.00 |
| Tent Cards, 5.5x17 Tri-fold | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tent Cards, 11x17 Tri-fold | Each | 100.00 | 0.00 | 0.00 | 0.00 | 23.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.00 |
| Scanning | Each | 500.00 | 0.00 | 0.00 | 3.00 | 9.00 | 13.00 | 5.00 | 0.00 | 2.00 | 48.00 | 24.00 | 6.00 | 1591.00 | 1701.00 |
| Laminating, Sq Ft | Sq Ft | 500.00 | 198.00 | 0.00 | 0.00 | 5.00 | 14.00 | 21.00 | 43.00 | 3.00 | 78.00 | 0.00 | 63.00 | 435.00 | 860.00 |
| Mounting on 1/4" Gator Board, Sq Ft | Sq Ft | 1400.00 | 95.00 | 29.00 | 53.00 | 26.00 | 88.00 | 116.00 | 106.00 | 77.00 | 31.00 | 38.00 | 149.00 | 203.00 | 1011.00 |
| Poster Prints, Sq Ft | Sq Ft | 13000.00 | 857.00 | 538.00 | 679.00 | 2181.00 | 276.00 | 615.00 | 1,337.00 | 2,474.00 | 212.00 | 160.00 | 532.00 | 1710.00 | 11571.00 |
| Printing & Binding (Subcontracted) | Lot | $15,450.00 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $14,472.75 |
| Stock Photo Purchases | Lot | $4,944.00 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $1,945.93 |
| Displays/Banners - Purchase, Fabrication, Repair | Lot | $4,705.04 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $2,395.00 |
| Equipment Rental | Lot | $2,472.00 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $2,475.00 |
| Other | |||||||||||||||
| Undefined Services & Items | NTE | $40,450.00 | $0.00 | $0.00 | $182.87 | $91.20 | $157.87 | $9.13 | $21.96 | $465.50 | $4,376.90 | $27,806.14 | $4,382.90 | $626.01 | $38,120.48 |
Apr 16 - Mar 17
| ATTACHMENT IV - HISTORICAL WORKLOAD DATA | |||||||||||||||
| Description | Unit | Opt 2 Estimate | Mar15 Qty | Feb15 Qty | Jan15 Qty | Dec14 Qty | Nov14 Qty | Oct14 Qty | Sept14 Qty | August14 Qty | July14 Qty | June14 Qty | May14 Qty | April14 Qty | YTD Qty |
| Products | |||||||||||||||
| Color Photo Print - 5x7 | Each | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Color Photo Print - 8x10 | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Copies - Black and White - 8.5x11 | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 |
| Copies - Color - 8.5x11 | Each | 250.00 | 0.00 | 16.00 | 9.00 | 0.00 | 3.00 | 0.00 | 6.00 | 3.00 | 0.00 | 0.00 | 78.00 | 55.00 | 170.00 |
| Copies - Color - 8.5x11 - Card Stock | Each | 250.00 | 41.00 | 0.00 | 0.00 | 7.00 | 7.00 | 9.00 | 0.00 | 0.00 | 12.00 | 0.00 | 18.00 | 28.00 | 122.00 |
| Copies - Color - 11x17 | Each | 250.00 | 0.00 | 0.00 | 0.00 | 1.00 | 3.00 | 36.00 | 0.00 | 0.00 | 36.00 | 0.00 | 0.00 | 47.00 | 123.00 |
| CD w/sleeve | Each | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DVD w/sleeve | Each | 25.00 | 0.00 | 1.00 | 0.00 | 2.00 | 0.00 | 1.00 | 2.00 | 1.00 | 2.00 | 0.00 | 0.00 | 1.00 | 10.00 |
| Name Tags, 3x4 with Plastic Holders | Each | 4000.00 | 330.00 | 904.00 | 524.00 | 413.00 | 0.00 | 508.00 | 247.00 | 592.00 | 1572.00 | 27.00 | 125.00 | 746.00 | 5988.00 |
| Tent Cards, 8.5x11 Tri-fold | Each | 1000.00 | 33.00 | 149.00 | 167.00 | 5.00 | 60.00 | 196.00 | 85.00 | 72.00 | 31.00 | 7.00 | 38.00 | 174.00 | 1017.00 |
| Tent Cards, 5.5x17 Tri-fold | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Tent Cards, 11x17 Tri-fold | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Scanning | Each | 500.00 | 0.00 | 14.00 | 64.00 | 5.00 | 14.00 | 18.00 | 24.00 | 2.00 | 29.00 | 1.00 | 4.00 | 585.00 | 760.00 |
| Laminating, Sq Ft | Sq Ft | 500.00 | 0.00 | 0.00 | 0.00 | 5.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.50 | 0.00 | 62.00 | 79.50 |
| Mounting on 1/4" Gator Board, Sq Ft | Sq Ft | 1400.00 | 104.00 | 53.00 | 46.00 | 43.00 | 14.00 | 91.00 | 93.00 | 100.00 | 97.00 | 117.00 | 63.00 | 138.00 | 959.00 |
| Poster Prints, Sq Ft | Sq Ft | 13000.00 | 894.00 | 777.00 | 1075.00 | 1666.00 | 206.00 | 386.00 | 543.00 | 2,262.00 | 787.00 | 293.75 | 548.00 | 2259.00 | 11696.75 |
| Printing & Binding (Subcontracted) | Lot | $15,913.50 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $14,472.75 |
| Stock Photo Purchases | Lot | $5,092.32 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $1,945.93 |
| Displays/Banners - Purchase, Fabrication, Repair | Lot | $4,846.19 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $2,395.00 |
| Equipment Rental | Lot | $2,546.16 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $3,125.00 |
| Other | |||||||||||||||
| Undefined Services & Items | NTE | $15,913.50 | $194.17 | $0.00 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | $15,406.84 | $121.88 | $0.00 | 0.00 | $0.00 | $15,755.39 |
Apr 17 - Mar 18
| ATTACHMENT IV - HISTORICAL WORKLOAD DATA | |||||||||||||||
| Description | Unit | Opt 3 Estimate | Mar15 Qty | Feb15 Qty | Jan15 Qty | Dec14 Qty | Nov14 Qty | Oct14 Qty | Sept14 Qty | August14 Qty | July14 Qty | June14 Qty | May14 Qty | April14 Qty | YTD Qty |
| Products | |||||||||||||||
| Color Photo Print - 5x7 | Each | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Color Photo Print - 8x10 | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Copies - Black and White - 8.5x11 | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Copies - Color - 8.5x11 | Each | 250.00 | 0.00 | 18.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 | 38.00 |
| Copies - Color - 8.5x11 - Card Stock | Each | 250.00 | 7.00 | 1.00 | 0.00 | 10.00 | 20.00 | 0.00 | 17.00 | 0.00 | 0.00 | 34.00 | 0.00 | 0.00 | 89.00 |
| Copies - Color - 11x17 | Each | 250.00 | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 | 40.00 |
| CD w/sleeve | Each | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 |
| DVD w/sleeve | Each | 25.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Name Tags, 3x4 with Plastic Holders | Each | 4000.00 | 512.00 | 203.00 | 313.00 | 94.00 | 120.00 | 572.00 | 363.00 | 116.00 | 30.00 | 102.00 | 274.00 | 787.00 | 3486.00 |
| Tent Cards, 8.5x11 Tri-fold | Each | 1000.00 | 120.00 | 19.00 | 117.00 | 57.00 | 42.00 | 218.00 | 162.00 | 23.00 | 23.00 | 40.00 | 58.00 | 102.00 | 981.00 |
| Tent Cards, 5.5x17 Tri-fold | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tent Cards, 11x17 Tri-fold | Each | 100.00 | 19.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43.00 | 66.00 |
| Scanning | Each | 500.00 | 2.00 | 6.00 | 0.00 | 10.00 | 26.00 | 0.00 | 6.00 | 4.00 | 0.00 | 47.00 | 4.00 | 0.00 | 105.00 |
| Laminating, Sq Ft | Sq Ft | 500.00 | 290.00 | 0.00 | 7.00 | 21.00 | 20.00 | 0.00 | 2.00 | 0.00 | 22.00 | 3.00 | 1.00 | 82.00 | 448.00 |
| Mounting on 1/4" Gator Board, Sq Ft | Sq Ft | 1400.00 | 236.00 | 183.00 | 15.00 | 36.00 | 23.00 | 86.00 | 38.00 | 32.00 | 129.00 | 48.00 | 81.00 | 140.00 | 1047.00 |
| Poster Prints, Sq Ft | Sq Ft | 13000.00 | 689.00 | 2177.00 | 960.00 | 1535.00 | 372.00 | 586.00 | 401.00 | 3,072.00 | 655.00 | 122.00 | 840.50 | 1904.00 | 13313.50 |
| Printing & Binding (Subcontracted) | Lot | $16,390.91 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $14,472.75 |
| Stock Photo Purchases | Lot | $5,245.09 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $1,945.93 |
| Displays/Banners - Purchase, Fabrication, Repair | Lot | $4,991.58 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $2,395.00 |
| Equipment Rental | Lot | $2,622.54 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $2,622.54 |
| Other | |||||||||||||||
| Undefined Services & Items | NTE | $16,390.91 | $81.50 | $513.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $919.06 | $83.46 | $13,211.02 | $170.74 | $14,979.38 |
Apr 18 - Mar 19
| ATTACHMENT IV - HISTORICAL WORKLOAD DATA | |||||||||||||||
| Description | Unit | Opt 4 Estimate | Mar15 Qty | Feb15 Qty | Jan15 Qty | Dec14 Qty | Nov14 Qty | Oct14 Qty | Sept14 Qty | August14 Qty | July14 Qty | June14 Qty | May14 Qty | April14 Qty | YTD Qty |
| Products | |||||||||||||||
| Color Photo Print - 5x7 | Each | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Color Photo Print - 8x10 | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Copies - Black and White - 8.5x11 | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Copies - Color - 8.5x11 | Each | 250.00 | 15.00 | 32.00 | 0.00 | 0.00 | 25.00 | 0.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 79.00 |
| Copies - Color - 8.5x11 - Card Stock | Each | 250.00 | 0.00 | 0.00 | 10.00 | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 | 1.00 | 0.00 | 21.00 | 1.00 | 53.00 |
| Copies - Color - 11x17 | Each | 250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 1.00 | 0.00 | 0.00 | 5.00 |
| CD w/sleeve | Each | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DVD w/sleeve | Each | 25.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 4.00 |
| Name Tags, 3x4 with Plastic Holders | Each | 4000.00 | 136.00 | 203.00 | 234.00 | 0.00 | 56.00 | 232.00 | 296.00 | 283.00 | 196.00 | 0.00 | 150.00 | 314.00 | 2100.00 |
| Tent Cards, 8.5x11 Tri-fold | Each | 1000.00 | 27.00 | 48.00 | 117.00 | 68.00 | 38.00 | 116.00 | 91.00 | 31.00 | 22.00 | 17.00 | 116.00 | 105.00 | 796.00 |
| Tent Cards, 5.5x17 Tri-fold | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tent Cards, 11x17 Tri-fold | Each | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Scanning | Each | 500.00 | 11.00 | 0.00 | 0.00 | 10.00 | 2.00 | 0.00 | 6.00 | 0.00 | 0.00 | 4.00 | 338.00 | 2.00 | 373.00 |
| Laminating, Sq Ft | Sq Ft | 500.00 | 158.00 | 0.00 | 55.00 | 55.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 25.00 | 0.00 | 23.00 | 320.00 |
| Mounting on 1/4" Gator Board, Sq Ft | Sq Ft | 1400.00 | 285.00 | 79.00 | 10.00 | 43.00 | 30.00 | 58.00 | 94.00 | 76.00 | 35.00 | 36.00 | 108.00 | 49.00 | 903.00 |
| Poster Prints, Sq Ft | Sq Ft | 13000.00 | 1744.00 | 1270.00 | 1108.00 | 1655.00 | 404.00 | 537.00 | 1,469.00 | 2,035.00 | 743.00 | 112.00 | 725.00 | 1847.00 | 13649.00 |
| Printing & Binding (Subcontracted) | Lot | $16,882.63 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $14,472.75 |
| Stock Photo Purchases | Lot | $5,402.44 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $1,945.93 |
| Displays/Banners - Purchase, Fabrication, Repair | Lot | $5,141.32 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $2,395.00 |
| Equipment Rental | Lot | $2,701.22 | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | ► | $2,701.22 |
| Other | |||||||||||||||
| Undefined Services & Items | NTE | $16,882.63 | $1,620.98 | $0.00 | $364.75 | $508.75 | $53.50 | $0.00 | $0.00 | $0.00 | $25.68 | $0.00 | $5,461.59 | $1,244.59 | $26,162.47 |
5 Years
| ATTACHMENT IV - HISTORICAL WORKLOAD DATA | |||||||||
| Description | Unit | 2014 - 2015 | 2015 – 2016 | 2016 – 2017 | 2017 – 2018 | 2018 – 2019 | Total | Monthly Average | Projected Yearly Estimate |
| Products (ODCs) | |||||||||
| Color Photo Print - 5x7 | Each | 2 | 0 | 0 | 0 | 0 | 2 | 0 | 250 |
| Color Photo Print - 8x10 | Each | 6 | 0 | 0 | 0 | 0 | 6 | 0 | 250 |
| Copies - Black and White - 8.5x11 | Each | 16 | 7 | 15 | 0 | 0 | 38 | 1 | 250 |
| Copies - Color - 8.5x11 | Each | 450 | 130 | 170 | 38 | 79 | 867 | 14 | 0 |
| Copies - Color - 8.5x11 - Card Stock | Each | 92 | 158 | 122 | 89 | 53 | 514 | 9 | 0 |
| Copies - Color - 11x17 | Each | 330 | 48 | 123 | 40 | 5 | 546 | 9 | 0 |
| CD w/sleeve | Each | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 |
| DVD w/sleeve | Each | 9 | 5 | 10 | 2 | 4 | 30 | 1 | 0 |
| Name Tags, 3x4 with Plastic Holders | Each | 2491 | 3397 | 5988 | 3486 | 2100 | 17462 | 291 | 4,000 |
| Tent Cards, all sizes | Each | 939 | 1033 | 1017 | 981 | 796 | 4766 | 79 | 1,000 |
| Scanning | Each | 114 | 1701 | 760 | 105 | 373 | 3053 | 51 | 500 |
| Laminating, Sq Ft | Sq Ft | 655 | 860 | 80 | 448 | 320 | 2362 | 39 | 500 |
| Mounting on 1/4" Gator Board, Sq Ft | Sq Ft | 958 | 1011 | 959 | 1047 | 903 | 4878 | 81 | 1,400 |
| Poster Prints, Sq Ft | Sq Ft | 10861 | 11571 | 11697 | 13314 | 13649 | 61091 | 1018 | 13,000 |
| Printing & Binding (not In house) | Lot | $14,473.00 | $14,472.75 | $14,472.75 | $14,472.75 | $14,472.75 | $72,364.00 | $1,206.07 | $30,000.00 |
| Stock Photo Purchases | Lot | $1,946.00 | $1,945.93 | $1,945.93 | $1,945.93 | $1,945.93 | $9,729.72 | $162.16 | $5,000.00 |
| Displays/Banners - Purchase, Fabrication, Repair | Lot | $2,395.00 | $2,395.00 | $2,395.00 | $2,395.00 | $2,395.00 | $11,975.00 | $199.58 | $2,395.00 |
| Other | |||||||||
| Equipment Rental | Lot | $1,950.00 | $2,475.00 | $3,125.00 | $2,622.54 | $2,701.22 | $12,873.77 | $214.56 | Based on Potential Quoter |
| Other services and/or Items not above (Special Projects) | NTE | $14,924.28 | $38,120.48 | $15,755.00 | $14,979.38 | $26,162.47 | $109,941.61 | $1,832.36 | $20,000.00 |
File details come from the government source that posted it.