Section J 1D C02 Pricing Template Extended.xlsx

XLSX spreadsheet 82 KB Posted May 24, 2023

Attached to: USMSCSO23 Federal contract opportunity
Solicitation number: 15M10523RA4700028
Issued by: Department of Justice US Marshals Service

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Written by GovTribe AI · Dec 30, 2023

This document contains a pricing template for Court Security Officer (CSO) services across multiple federal circuits and districts. Services include CSO staffing at various federal courthouses and judicial facilities. The template requires offerors to provide pricing details such as labor rates, fringe benefits, overhead costs, and profit margins for Direct Labor CSOs, both full-time and part-time. Staffing requirements and hours are specified for each location. The related opportunity notice is for CSO services under Solicitation 15M10523RA4700028 for Circuits 2, 6, 7, 9, 10, 11, and 12. The agency is the Department of Justice United States Marshals Service. Pricing must be provided for the base year and four option years of performance.

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Base

Offeror:
Circuit:	2
Labor Hours Per Position:	1910
Overtime Hours Per Position:	20

District	District Code	Facility Code	Judicial Building/Facility Address	Present Applicable CBA Rate	Direct Labor LCSO	Direct Labor CSO (FT)	Direct Labor CSO (ST)	Total Fringes	Indirect Costs	Profit Rate	Burdened Hrly Rate	Overtime Hrly Burdened Rate	# Direct Labor LCSO Positions	# Direct Labor CSO (FT) Positions	# Direct Labor CSO (ST) Positions	Total Hours (not including OT)	Overtime Hours	Cost Per Position
14	CT	14A	141 Church St, New Haven, CT 06510	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		12.0		22,920.0	240.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,460.0	120.0	$ - 0
14	CT	14B	915 Lafayette Blvd, Bridgeport, CT 06604	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,370.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
14	CT	14C	450 Main St, Hartford, CT 06103	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
14	CT	14N	157 Church St, New Haven, CT 06510	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		2.0		3,820.0	40.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.0	9,550.0	100.0	$ - 0
52	N/NY	52A	10 Broad St, Utica, NY 13501	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		1,910.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
52	N/NY	52B	15 Henry St, Binghamton, NY 13901	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		1,910.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.5	4,775.0	50.0	$ - 0
52	N/NY	52D	445 Broadway, Albany, NY 12207	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			4.5	8,595.0	90.0	$ - 0
52	N/NY	52E	100 South Clinton Street, Syracuse, NY 13261	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,370.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.5	2,865.0	30.0	$ - 0
52	N/NY	52H	100 South Clinton Street, Syracuse, NY 13261	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		6.0		11,460.0	120.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
52	N/NY	52N	14 Durkee St, Plattsburgh, NY 12901	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		0.0		- 0	- 0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.5	2,865.0	30.0	$ - 0
53	E/NY	53A	225 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		6.0		11,460.0	120.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
53	E/NY	53I	100 Federal Plz, Central Islip, NY 11722	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		16.0		30,560.0	320.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,460.0	120.0	$ - 0
53	E/NY	53K	147 Pierrepont St, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		1,910.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.0	1,910.0	20.0	$ - 0
53	E/NY	53P	271 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		3.0		5,730.0	60.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
53	E/NY	53R	225 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		25.0		47,750.0	500.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			15.0	28,650.0	300.0	$ - 0
54	S/NY	54A	40 Foley Square, New York, NY 10007	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		30.0		57,300.0	600.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			8.0	15,280.0	160.0	$ - 0
54	S/NY	54I	1 Bowling Green, New York, NY 10004	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,370.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
54	S/NY	54L	300 Quarropas Street, White Plains, NY 10601	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			4.0	7,640.0	80.0	$ - 0
54	S/NY	54N	500 Pearl Street, New York, NY 10007	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		37.0		70,670.0	740.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			18.0	34,380.0	360.0	$ - 0
54	S/NY	54V	355 Main Street, Poughkeepsie, NY 12601	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		3.0		5,730.0	60.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
55	W/NY	55B	100 State St, Rochester, NY 14614	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
55	W/NY	55R	2 Niagara Sq, Buffalo, NY 14202	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		13.0		24,830.0	260.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,460.0	120.0	$ - 0
82	VT	82A	11 Elmwood Ave, Burlington, VT 05401	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		10.0		19,100.0	200.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
82	VT	82B	151 West St, Rutland, VT 05701	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		7,640.0	80.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0

Option Year 1

Offeror:
Circuit:	2
Labor Hours Per Position:	1910
Overtime Hours Per Position:	20

District	District Code	Facility Code	Judicial Building/Facility Address	Present Applicable CBA Rate	Direct Labor LCSO	Direct Labor CSO (FT)	Direct Labor CSO (ST)	Total Fringes	Indirect Costs	Profit Rate	Burdened Hrly Rate	Overtime Hrly Burdened Rate	# Direct Labor LCSO Positions	# Direct Labor CSO (FT) Positions	# Direct Labor CSO (ST) Positions	Total Hours (not including OT)	Overtime Hours	Cost Per Position
14	CT	14A	141 Church St, New Haven, CT 06510	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		12.0		22,920.0	240.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,460.0	120.0	$ - 0
14	CT	14B	915 Lafayette Blvd, Bridgeport, CT 06604	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,370.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
14	CT	14C	450 Main St, Hartford, CT 06103	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
14	CT	14N	157 Church St, New Haven, CT 06510	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		2.0		3,820.0	40.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.0	9,550.0	100.0	$ - 0
52	N/NY	52A	10 Broad St, Utica, NY 13501	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		1,910.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
52	N/NY	52B	15 Henry St, Binghamton, NY 13901	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		1,910.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.5	4,775.0	50.0	$ - 0
52	N/NY	52D	445 Broadway, Albany, NY 12207	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			4.5	8,595.0	90.0	$ - 0
52	N/NY	52E	100 South Clinton Street, Syracuse, NY 13261	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,370.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.5	2,865.0	30.0	$ - 0
52	N/NY	52H	100 South Clinton Street, Syracuse, NY 13261	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		6.0		11,460.0	120.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
52	N/NY	52N	14 Durkee St, Plattsburgh, NY 12901	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		0.0		- 0	- 0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.5	2,865.0	30.0	$ - 0
53	E/NY	53A	225 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		6.0		11,460.0	120.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
53	E/NY	53I	100 Federal Plz, Central Islip, NY 11722	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		16.0		30,560.0	320.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,460.0	120.0	$ - 0
53	E/NY	53K	147 Pierrepont St, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		1,910.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.0	1,910.0	20.0	$ - 0
53	E/NY	53P	271 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		3.0		5,730.0	60.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
53	E/NY	53R	225 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		25.0		47,750.0	500.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			15.0	28,650.0	300.0	$ - 0
54	S/NY	54A	40 Foley Square, New York, NY 10007	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		30.0		57,300.0	600.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			8.0	15,280.0	160.0	$ - 0
54	S/NY	54I	1 Bowling Green, New York, NY 10004	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,370.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
54	S/NY	54L	300 Quarropas Street, White Plains, NY 10601	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			4.0	7,640.0	80.0	$ - 0
54	S/NY	54N	500 Pearl Street, New York, NY 10007	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		37.0		70,670.0	740.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			18.0	34,380.0	360.0	$ - 0
54	S/NY	54V	355 Main Street, Poughkeepsie, NY 12601	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		3.0		5,730.0	60.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
55	W/NY	55B	100 State St, Rochester, NY 14614	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
55	W/NY	55R	2 Niagara Sq, Buffalo, NY 14202	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		13.0		24,830.0	260.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,460.0	120.0	$ - 0
82	VT	82A	11 Elmwood Ave, Burlington, VT 05401	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		10.0		19,100.0	200.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
82	VT	82B	151 West St, Rutland, VT 05701	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		7,640.0	80.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0

Option Year 2

Offeror:
Circuit:	2
Labor Hours Per Position:	1910
Overtime Hours Per Position:	20

District	District Code	Facility Code	Judicial Building/Facility Address	Present Applicable CBA Rate	Direct Labor LCSO	Direct Labor CSO (FT)	Direct Labor CSO (ST)	Total Fringes	Indirect Costs	Profit Rate	Burdened Hrly Rate	Overtime Hrly Burdened Rate	# Direct Labor LCSO Positions	# Direct Labor CSO (FT) Positions	# Direct Labor CSO (ST) Positions	Total Hours (not including OT)	Overtime Hours	Cost Per Position
14	CT	14A	141 Church St, New Haven, CT 06510	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		12.0		22,920.0	240.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,460.0	120.0	$ - 0
14	CT	14B	915 Lafayette Blvd, Bridgeport, CT 06604	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,370.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
14	CT	14C	450 Main St, Hartford, CT 06103	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
14	CT	14N	157 Church St, New Haven, CT 06510	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		2.0		3,820.0	40.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.0	9,550.0	100.0	$ - 0
52	N/NY	52A	10 Broad St, Utica, NY 13501	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		1,910.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
52	N/NY	52B	15 Henry St, Binghamton, NY 13901	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		1,910.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.5	4,775.0	50.0	$ - 0
52	N/NY	52D	445 Broadway, Albany, NY 12207	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			4.5	8,595.0	90.0	$ - 0
52	N/NY	52E	100 South Clinton Street, Syracuse, NY 13261	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,370.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.5	2,865.0	30.0	$ - 0
52	N/NY	52H	100 South Clinton Street, Syracuse, NY 13261	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		6.0		11,460.0	120.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
52	N/NY	52N	14 Durkee St, Plattsburgh, NY 12901	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		0.0		- 0	- 0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.5	2,865.0	30.0	$ - 0
53	E/NY	53A	225 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		6.0		11,460.0	120.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
53	E/NY	53I	100 Federal Plz, Central Islip, NY 11722	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		16.0		30,560.0	320.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,460.0	120.0	$ - 0
53	E/NY	53K	147 Pierrepont St, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		1,910.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.0	1,910.0	20.0	$ - 0
53	E/NY	53P	271 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		3.0		5,730.0	60.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
53	E/NY	53R	225 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		25.0		47,750.0	500.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			15.0	28,650.0	300.0	$ - 0
54	S/NY	54A	40 Foley Square, New York, NY 10007	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		30.0		57,300.0	600.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			8.0	15,280.0	160.0	$ - 0
54	S/NY	54I	1 Bowling Green, New York, NY 10004	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,370.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
54	S/NY	54L	300 Quarropas Street, White Plains, NY 10601	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			4.0	7,640.0	80.0	$ - 0
54	S/NY	54N	500 Pearl Street, New York, NY 10007	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		37.0		70,670.0	740.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			18.0	34,380.0	360.0	$ - 0
54	S/NY	54V	355 Main Street, Poughkeepsie, NY 12601	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		3.0		5,730.0	60.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
55	W/NY	55B	100 State St, Rochester, NY 14614	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
55	W/NY	55R	2 Niagara Sq, Buffalo, NY 14202	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		13.0		24,830.0	260.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,460.0	120.0	$ - 0
82	VT	82A	11 Elmwood Ave, Burlington, VT 05401	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		10.0		19,100.0	200.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
82	VT	82B	151 West St, Rutland, VT 05701	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		7,640.0	80.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0

Option Year 3

Offeror:
Circuit:	2
Labor Hours Per Position:	1910
Overtime Hours Per Position:	20

District	District Code	Facility Code	Judicial Building/Facility Address	Present Applicable CBA Rate	Direct Labor LCSO	Direct Labor CSO (FT)	Direct Labor CSO (ST)	Total Fringes	Indirect Costs	Profit Rate	Burdened Hrly Rate	Overtime Hrly Burdened Rate	# Direct Labor LCSO Positions	# Direct Labor CSO (FT) Positions	# Direct Labor CSO (ST) Positions	Total Hours (not including OT)	Overtime Hours	Cost Per Position
14	CT	14A	141 Church St, New Haven, CT 06510	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		12.0		22,920.0	240.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,460.0	120.0	$ - 0
14	CT	14B	915 Lafayette Blvd, Bridgeport, CT 06604	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,370.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
14	CT	14C	450 Main St, Hartford, CT 06103	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
14	CT	14N	157 Church St, New Haven, CT 06510	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		2.0		3,820.0	40.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.0	9,550.0	100.0	$ - 0
52	N/NY	52A	10 Broad St, Utica, NY 13501	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		1,910.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
52	N/NY	52B	15 Henry St, Binghamton, NY 13901	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		1,910.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.5	4,775.0	50.0	$ - 0
52	N/NY	52D	445 Broadway, Albany, NY 12207	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			4.5	8,595.0	90.0	$ - 0
52	N/NY	52E	100 South Clinton Street, Syracuse, NY 13261	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,370.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.5	2,865.0	30.0	$ - 0
52	N/NY	52H	100 South Clinton Street, Syracuse, NY 13261	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		6.0		11,460.0	120.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
52	N/NY	52N	14 Durkee St, Plattsburgh, NY 12901	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		0.0		- 0	- 0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.5	2,865.0	30.0	$ - 0
53	E/NY	53A	225 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		6.0		11,460.0	120.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
53	E/NY	53I	100 Federal Plz, Central Islip, NY 11722	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		16.0		30,560.0	320.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,460.0	120.0	$ - 0
53	E/NY	53K	147 Pierrepont St, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		1,910.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.0	1,910.0	20.0	$ - 0
53	E/NY	53P	271 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		3.0		5,730.0	60.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
53	E/NY	53R	225 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		25.0		47,750.0	500.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			15.0	28,650.0	300.0	$ - 0
54	S/NY	54A	40 Foley Square, New York, NY 10007	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		30.0		57,300.0	600.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			8.0	15,280.0	160.0	$ - 0
54	S/NY	54I	1 Bowling Green, New York, NY 10004	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,370.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
54	S/NY	54L	300 Quarropas Street, White Plains, NY 10601	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			4.0	7,640.0	80.0	$ - 0
54	S/NY	54N	500 Pearl Street, New York, NY 10007	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		37.0		70,670.0	740.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			18.0	34,380.0	360.0	$ - 0
54	S/NY	54V	355 Main Street, Poughkeepsie, NY 12601	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		3.0		5,730.0	60.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
55	W/NY	55B	100 State St, Rochester, NY 14614	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
55	W/NY	55R	2 Niagara Sq, Buffalo, NY 14202	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		13.0		24,830.0	260.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,460.0	120.0	$ - 0
82	VT	82A	11 Elmwood Ave, Burlington, VT 05401	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		10.0		19,100.0	200.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
82	VT	82B	151 West St, Rutland, VT 05701	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		7,640.0	80.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0

Option Year 4

Offeror:
Circuit:	2
Labor Hours Per Position:	1910
Overtime Hours Per Position:	20

District	District Code	Facility Code	Judicial Building/Facility Address	Present Applicable CBA Rate	Direct Labor LCSO	Direct Labor CSO (FT)	Direct Labor CSO (ST)	Total Fringes	Indirect Costs	Profit Rate	Burdened Hrly Rate	Overtime Hrly Burdened Rate	# Direct Labor LCSO Positions	# Direct Labor CSO (FT) Positions	# Direct Labor CSO (ST) Positions	Total Hours (not including OT)	Overtime Hours	Cost Per Position
14	CT	14A	141 Church St, New Haven, CT 06510	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		12.0		22,920.0	240.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,460.0	120.0	$ - 0
14	CT	14B	915 Lafayette Blvd, Bridgeport, CT 06604	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,370.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
14	CT	14C	450 Main St, Hartford, CT 06103	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
14	CT	14N	157 Church St, New Haven, CT 06510	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		2.0		3,820.0	40.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.0	9,550.0	100.0	$ - 0
52	N/NY	52A	10 Broad St, Utica, NY 13501	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		1,910.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
52	N/NY	52B	15 Henry St, Binghamton, NY 13901	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		1,910.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.5	4,775.0	50.0	$ - 0
52	N/NY	52D	445 Broadway, Albany, NY 12207	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			4.5	8,595.0	90.0	$ - 0
52	N/NY	52E	100 South Clinton Street, Syracuse, NY 13261	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,370.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.5	2,865.0	30.0	$ - 0
52	N/NY	52H	100 South Clinton Street, Syracuse, NY 13261	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		6.0		11,460.0	120.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
52	N/NY	52N	14 Durkee St, Plattsburgh, NY 12901	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		0.0		- 0	- 0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.5	2,865.0	30.0	$ - 0
53	E/NY	53A	225 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		6.0		11,460.0	120.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
53	E/NY	53I	100 Federal Plz, Central Islip, NY 11722	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		16.0		30,560.0	320.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,460.0	120.0	$ - 0
53	E/NY	53K	147 Pierrepont St, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		1,910.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.0	1,910.0	20.0	$ - 0
53	E/NY	53P	271 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		3.0		5,730.0	60.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
53	E/NY	53R	225 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		25.0		47,750.0	500.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			15.0	28,650.0	300.0	$ - 0
54	S/NY	54A	40 Foley Square, New York, NY 10007	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		30.0		57,300.0	600.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			8.0	15,280.0	160.0	$ - 0
54	S/NY	54I	1 Bowling Green, New York, NY 10004	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,370.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
54	S/NY	54L	300 Quarropas Street, White Plains, NY 10601	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			4.0	7,640.0	80.0	$ - 0
54	S/NY	54N	500 Pearl Street, New York, NY 10007	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		37.0		70,670.0	740.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			18.0	34,380.0	360.0	$ - 0
54	S/NY	54V	355 Main Street, Poughkeepsie, NY 12601	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		3.0		5,730.0	60.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
55	W/NY	55B	100 State St, Rochester, NY 14614	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,280.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0
55	W/NY	55R	2 Niagara Sq, Buffalo, NY 14202	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		13.0		24,830.0	260.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,460.0	120.0	$ - 0
82	VT	82A	11 Elmwood Ave, Burlington, VT 05401	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		10.0		19,100.0	200.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,820.0	40.0	$ - 0
82	VT	82B	151 West St, Rutland, VT 05701	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		7,640.0	80.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,730.0	60.0	$ - 0

-6

Offeror:
Circuit:	2
Labor Hours Per Position:	955
Overtime Hours Per Position:	20

District	District Code	Facility Code	Judicial Building/Facility Address	Present Applicable CBA Rate	Direct Labor LCSO	Direct Labor CSO (FT)	Direct Labor CSO (ST)	Total Fringes	Indirect Costs	Profit Rate	Burdened Hrly Rate	Overtime Hrly Burdened Rate	# Direct Labor LCSO Positions	# Direct Labor CSO (FT) Positions	# Direct Labor CSO (ST) Positions	Total Hours (not including OT)	Overtime Hours	Cost Per Position
14	CT	14A	141 Church St, New Haven, CT 06510	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		12.0		11,460.0	240.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	5,730.0	120.0	$ - 0
14	CT	14B	915 Lafayette Blvd, Bridgeport, CT 06604	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		6,685.0	140.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	2,865.0	60.0	$ - 0
14	CT	14C	450 Main St, Hartford, CT 06103	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		7,640.0	160.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	2,865.0	60.0	$ - 0
14	CT	14N	157 Church St, New Haven, CT 06510	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		2.0		1,910.0	40.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.0	4,775.0	100.0	$ - 0
52	N/NY	52A	10 Broad St, Utica, NY 13501	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
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52	N/NY	52B	15 Henry St, Binghamton, NY 13901	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
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52	N/NY	52D	445 Broadway, Albany, NY 12207	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
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52	N/NY	52E	100 South Clinton Street, Syracuse, NY 13261	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
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52	N/NY	52H	100 South Clinton Street, Syracuse, NY 13261	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
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52	N/NY	52N	14 Durkee St, Plattsburgh, NY 12901	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
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53	E/NY	53A	225 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			2,865.0	60.0	$ - 0
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53	E/NY	53I	100 Federal Plz, Central Islip, NY 11722	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
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53	E/NY	53K	147 Pierrepont St, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
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53	E/NY	53P	271 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
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53	E/NY	53R	225 Cadman Plz E, Brooklyn, NY 11201	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			2,865.0	60.0	$ - 0
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54	S/NY	54A	40 Foley Square, New York, NY 10007	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			2,865.0	60.0	$ - 0
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54	S/NY	54I	1 Bowling Green, New York, NY 10004	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			2,865.0	60.0	$ - 0
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54	S/NY	54L	300 Quarropas Street, White Plains, NY 10601	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
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54	S/NY	54N	500 Pearl Street, New York, NY 10007	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			2,865.0	60.0	$ - 0
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54	S/NY	54V	355 Main Street, Poughkeepsie, NY 12601	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
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55	W/NY	55B	100 State St, Rochester, NY 14614	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
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55	W/NY	55R	2 Niagara Sq, Buffalo, NY 14202	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
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82	VT	82A	11 Elmwood Ave, Burlington, VT 05401	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
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82	VT	82B	151 West St, Rutland, VT 05701	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
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File details come from the government source that posted it. Updated May 24, 2023.