S14 ATTH 6 Labor Hr Price Proposal WKSHT.xls

XLS spreadsheet 46 KB Posted

Attached to
HHS Childcare Study Amendment 3 Changes to the PWS and Due Date Federal contract opportunity
Solicitation number
HUD86614822R00016
Issued by
Department of Housing and Urban Development

About this file

This document contains a pricing worksheet template and cost estimating worksheet for a federal solicitation from the Department of Housing and Urban Development seeking a contractor to conduct the HUD-HHS Childcare Study. The solicitation requires the contractor to describe the early childcare needs, preferences, and solutions used by HUD-assisted families; how these families engage with early childcare assistance programs; the current availability of on-site early childcare services at public housing agencies; and how HUD, PHAs, and state and federal programs can better support on-site early childcare. The pricing worksheet template includes columns for labor categories, hourly rates, burden rates, markups, and fully burdened rates for a base period and option period. The cost estimating worksheet uses this pricing data to calculate estimated costs by labor category and period based on input hours. The total estimated cost for the base and option periods combined is provided as $1,670,741.88.

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Pricing Details

PRICE DETAILSApril 20, 2012
FA2543-12-R-0005
Protiro, Inc.- Attachment B - Page1
ATTACHMENT 6
Labor Hour Price Schedule Worksheet (EXAMPLE)Fill in this columnFill in this columnFill in this columnFill in this columnFill in this columnColumns automatically calculate.Fill in this columnColumn Automatically Calculates
Labor CategoryHourly Raw RateDirect Labor BurdenOverhead/ G&A MarkupV&A MultiplierProfit/ FeeMultiplierFully Burdened Hourly Rate - Base PeriodEscalation Rate for Option Period IFully Burdened Hourly Rate - Option Period I
Civil Engineer$ 34.6233.21%26.00%8.30%8.00%186.22%$ 64.472.50%$ 66.08
Electrical Engineer$ 36.0633.21%26.00%8.30%8.00%186.22%$ 67.152.50%$ 68.83
Engineer Technician$ 30.2833.21%26.00%8.30%8.00%186.22%$ 56.392.50%$ 57.80
Industrial Engineer Technician$ 30.2833.21%26.00%8.30%8.00%186.22%$ 56.392.50%$ 57.80
Architect$ 34.6233.21%26.00%8.30%8.00%186.22%$ 64.472.50%$ 66.08

Cost Est Wksht

COST ESTIMATING WORKSHEET
FA2543-12-R-0005April 20, 2012
Protiro, Inc. - Attachment B - Page 2
Fill in number of hours in this column.Column data automatically populate from Price Schedule WorksheetColumn Automatically CalculatesColumn Automatically CalculatesFill in number of hours in this column.Column data automatically populate from Price Schedule Worksheet.Column Automatically CalculatesColumn Automatically CalculatesColumn Automatically Calculates
COST ESTIMATEBase PeriodOption Period I
Labor CategoryEstimated Number of Hours for Base PeriodBurdened Hourly Rate for Base PeriodEstimated Cost for Monthly PeriodEstimated Cost for Base PeriodEstimated Number of Hours for Option Period IBurdened Hourly Rate for Option Period IEstimated Cost for Monthly PeriodEstimated Cost for Option Period ITotal Estimated Cost for Contract
Civil Engineer3840$ 64.47$ 20,630.02$ 247,560.233840$ 66.08$ 21,145.77$ 253,749.25$ 501,309.48
Electrical Engineer1920$ 67.15$ 10,744.06$ 128,928.691920$ 68.83$ 11,012.66$ 132,151.89$ 261,080.58
Engineer Technician3840$ 56.39$ 18,043.82$ 216,525.803840$ 57.80$ 18,494.91$ 221,938.94$ 438,464.74
Industrial Engineer Technician1920$ 56.39$ 9,021.91$ 108,262.901920$ 57.80$ 9,247.46$ 110,969.47$ 219,232.37
Architect1920$ 64.47$ 10,315.01$ 123,780.101920$ 66.08$ 10,572.88$ 126,874.61$ 250,654.71
TOTAL ESTIMATE13,440$ 68,754.81$ 825,057.7213,440$ 70,473.68$ 845,684.16$ 1,670,741.88

File details come from the government source that posted it. Updated .