Section J 1D C07 Pricing Template Extended rev1.xlsx

XLSX spreadsheet 79 KB Posted Jun 5, 2023

Attached to: USMSCSO23 Federal contract opportunity
Solicitation number: 15M10523RA47000280001
Issued by: Department of Justice US Marshals Service

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Written by GovTribe AI · Dec 30, 2023

This document provides pricing templates for Court Security Officer services under Solicitation 15M10523RA47000280001 issued by the Department of Justice United States Marshals Service. Offerors must submit pricing for all labor categories across multiple districts in Circuits 7 using the templates, which require proposed direct labor rates, fringe benefits, indirect costs, and profit to calculate fully burdened hourly rates. Pricing must be provided for four option periods and account for 1910 annual hours per position including required training. The templates include columns for the number of Full-Time and Part-Time CSO positions and associated hours by district.

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INSTRUCTIONS

Instructions on completing the CSO - Pricing Template:

1. This section must be completed in its entirety as related to each District. All Offerors are required to fill in their pricing information according to this CSO - Pricing Template.

Offerors must propose on all required labor categories.

2. The columns with the colored headers are to be filled in as it pertains to each Offerors' proposed District. Offerors are advised not to change the format, size, or columns, etc.,

however, may edit the Header of the worksheet to update their respective Name of Offeror. See sample row.

3. Pricing information to be filled in is related to that particular position ( LCSO and CSO) and their location within the respective District tabs, along with the corresponding CBA Rates.

4. The Burdened Hourly Rate is inclusive of wages, Fringe Benefits, Indirect cost, and profit. Partial compliance will be evaluated as unacceptable. Note: 1910 estimated hours include all training hours and for period background reinvestigations.

5. Individual worksheets must be provided for EACH Circuit as appropriate based on the original proposals. Please clearly specify rates for each Base Period and respective Option Periods as appropriate.

For the purpose of this solicitation, use the current CBA wage rates as base calculation.

6. Please note Columns "N - S" will auto populate and do not require any input or manipulation. Column "M" "Overtime Hrly Burdened Rate" will auto populate at 1.5*Column "L" the "Burdened Hrly Rate."

7. The current pre-populated rate fields in the Base Period spreadsheet are for sample purposes only. The sample is only to show how the spreadsheet should be filled out, and the burdened rates

calculated. It is recommended that this information not be used or misconstrued as representative of the actions/intent of the Government.

8. Complete, accurate, and any revisions of the pricing information is critical and would be used as a basis for a potential award for that Circuit. Information will not be returned.

Recommend the following information be added to the email:

WARNING: This email and any attachments may contain legally privileged or sensitive information. The information is intended solely for the use of the individual or entity to whom it is addressed.

If you are not the intended recipient, you are hereby notified that any unauthorized use, dissemination, distribution, or reproduction, or taking any action in reliance on the contents of this transmission, is strictly prohibited.

If you received this transmission in error, please notify the sender and delete the message and any attachments.

Pricing Template Attachment 1(D)

15M10523RA4700003

Circuit 11, District 17 - Circuit 7, District 26 Federal Judicial Circuits Attachment 1(D) Pricing Template

U.S. Department of Justice U.S. Marshals Service CONFIDENTIAL PRICING INFORMATION. Use or disclosure of data contained on this sheet is subject to the restrictions on the title page of the original Business Proposal submitted.

Base

Offeror:
Circuit:	7
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
24	N/IL	24A	219 S Dearborn St, Chicago, IL 60604	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		35.0		66,850.0	700.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			18.0	34,380.0	360.0	$ - 0
24	N/IL	24J	230 South Dearborn Street, Chicago, IL 60604	$ - 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			2.0	3,820.0	40.0	$ - 0
24	N/IL	24K	327 S Church St, Rockford, IL 61101	$ - 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
25	S/IL	25A	750 Missouri Ave, East St Louis, IL 62201	$ - 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
25	S/IL	25B	301 W Main St, Benton, IL 62812	$ - 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
25	S/IL	25E	302 W Main St, Benton, IL 62812	$ - 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
27	N/IN	27A	204 S Main St, South Bend, IN 46601	$ - 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
27	N/IN	27B	1300 S Harrison St, Fort Wayne, IN 46802	$ - 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
27	N/IN	27E	230 N 4th St, Lafayette, IN 47901	$ - 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
27	N/IN	27F	401 S Michigan St, South Bend, IN 46601	$ - 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			1.5	2,865.0	30.0	$ - 0
27	N/IN	27G	5400 Federal Plz, Hammond, IN 46320	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		9.0		17,190.0	180.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.5	4,775.0	50.0	$ - 0
28	S/IN	28A	46 E Ohio St, Indianapolis, IN 46204	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		18.0		34,380.0	360.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.5	10,505.0	110.0	$ - 0
28	S/IN	28B	121 W Spring St, New Albany, IN 47150	$ - 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			1.5	2,865.0	30.0	$ - 0
28	S/IN	28C	101 NW Martin Luther King Jr. Blvd, Evansville, IN 47708	$ - 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			2.0	3,820.0	40.0	$ - 0
28	S/IN	28H	921 Ohio St, Terre Haute, IN 47807	$ - 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
89	E/WI	89A	517 E Wisconsin Ave, Milwaukee, WI 53202	$ - 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
89	E/WI	89B	125 S Jefferson St, Green Bay, WI 54301	$ - 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			3.0	5,730.0	60.0	$ - 0
90	W/WI	90A	120 N Henry St, Madison, WI 53703	$ - 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			4.0	7,640.0	80.0	$ - 0
90	W/WI	90B	500 S Barstow St, Eau Claire, WI 54701	$ - 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

Option 1

Offeror:
Circuit:	7
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
24	N/IL	24A	219 S Dearborn St, Chicago, IL 60604	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		35.0		66,850.0	700.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			18.0	34,380.0	360.0	$ - 0
24	N/IL	24J	230 South Dearborn Street, Chicago, IL 60604	$ - 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			2.0	3,820.0	40.0	$ - 0
24	N/IL	24K	327 S Church St, Rockford, IL 61101	$ - 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
25	S/IL	25A	750 Missouri Ave, East St Louis, IL 62201	$ - 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
25	S/IL	25B	301 W Main St, Benton, IL 62812	$ - 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
25	S/IL	25E	302 W Main St, Benton, IL 62812	$ - 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
27	N/IN	27A	204 S Main St, South Bend, IN 46601	$ - 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
27	N/IN	27B	1300 S Harrison St, Fort Wayne, IN 46802	$ - 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
27	N/IN	27E	230 N 4th St, Lafayette, IN 47901	$ - 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
27	N/IN	27F	401 S Michigan St, South Bend, IN 46601	$ - 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			1.5	2,865.0	30.0	$ - 0
27	N/IN	27G	5400 Federal Plz, Hammond, IN 46320	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		9.0		17,190.0	180.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.5	4,775.0	50.0	$ - 0
28	S/IN	28A	46 E Ohio St, Indianapolis, IN 46204	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		18.0		34,380.0	360.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.5	10,505.0	110.0	$ - 0
28	S/IN	28B	121 W Spring St, New Albany, IN 47150	$ - 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			1.5	2,865.0	30.0	$ - 0
28	S/IN	28C	101 NW Martin Luther King Jr. Blvd, Evansville, IN 47708	$ - 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			2.0	3,820.0	40.0	$ - 0
28	S/IN	28H	921 Ohio St, Terre Haute, IN 47807	$ - 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
89	E/WI	89A	517 E Wisconsin Ave, Milwaukee, WI 53202	$ - 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
89	E/WI	89B	125 S Jefferson St, Green Bay, WI 54301	$ - 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			3.0	5,730.0	60.0	$ - 0
90	W/WI	90A	120 N Henry St, Madison, WI 53703	$ - 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			4.0	7,640.0	80.0	$ - 0
90	W/WI	90B	500 S Barstow St, Eau Claire, WI 54701	$ - 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

Option 2

Offeror:
Circuit:	7
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
24	N/IL	24A	219 S Dearborn St, Chicago, IL 60604	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		35.0		66,850.0	700.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			18.0	34,380.0	360.0	$ - 0
24	N/IL	24J	230 South Dearborn Street, Chicago, IL 60604	$ - 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			2.0	3,820.0	40.0	$ - 0
24	N/IL	24K	327 S Church St, Rockford, IL 61101	$ - 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
25	S/IL	25A	750 Missouri Ave, East St Louis, IL 62201	$ - 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
25	S/IL	25B	301 W Main St, Benton, IL 62812	$ - 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
25	S/IL	25E	302 W Main St, Benton, IL 62812	$ - 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
27	N/IN	27A	204 S Main St, South Bend, IN 46601	$ - 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
27	N/IN	27B	1300 S Harrison St, Fort Wayne, IN 46802	$ - 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
27	N/IN	27E	230 N 4th St, Lafayette, IN 47901	$ - 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
27	N/IN	27F	401 S Michigan St, South Bend, IN 46601	$ - 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			1.5	2,865.0	30.0	$ - 0
27	N/IN	27G	5400 Federal Plz, Hammond, IN 46320	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		9.0		17,190.0	180.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.5	4,775.0	50.0	$ - 0
28	S/IN	28A	46 E Ohio St, Indianapolis, IN 46204	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		18.0		34,380.0	360.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.5	10,505.0	110.0	$ - 0
28	S/IN	28B	121 W Spring St, New Albany, IN 47150	$ - 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			1.5	2,865.0	30.0	$ - 0
28	S/IN	28C	101 NW Martin Luther King Jr. Blvd, Evansville, IN 47708	$ - 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			2.0	3,820.0	40.0	$ - 0
28	S/IN	28H	921 Ohio St, Terre Haute, IN 47807	$ - 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
89	E/WI	89A	517 E Wisconsin Ave, Milwaukee, WI 53202	$ - 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
89	E/WI	89B	125 S Jefferson St, Green Bay, WI 54301	$ - 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			3.0	5,730.0	60.0	$ - 0
90	W/WI	90A	120 N Henry St, Madison, WI 53703	$ - 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			4.0	7,640.0	80.0	$ - 0
90	W/WI	90B	500 S Barstow St, Eau Claire, WI 54701	$ - 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

Option 3

Offeror:
Circuit:	7
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
24	N/IL	24A	219 S Dearborn St, Chicago, IL 60604	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		35.0		66,850.0	700.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			18.0	34,380.0	360.0	$ - 0
24	N/IL	24J	230 South Dearborn Street, Chicago, IL 60604	$ - 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			2.0	3,820.0	40.0	$ - 0
24	N/IL	24K	327 S Church St, Rockford, IL 61101	$ - 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
25	S/IL	25A	750 Missouri Ave, East St Louis, IL 62201	$ - 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
25	S/IL	25B	301 W Main St, Benton, IL 62812	$ - 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
25	S/IL	25E	302 W Main St, Benton, IL 62812	$ - 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
27	N/IN	27A	204 S Main St, South Bend, IN 46601	$ - 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
27	N/IN	27B	1300 S Harrison St, Fort Wayne, IN 46802	$ - 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
27	N/IN	27E	230 N 4th St, Lafayette, IN 47901	$ - 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
27	N/IN	27F	401 S Michigan St, South Bend, IN 46601	$ - 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			1.5	2,865.0	30.0	$ - 0
27	N/IN	27G	5400 Federal Plz, Hammond, IN 46320	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		9.0		17,190.0	180.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.5	4,775.0	50.0	$ - 0
28	S/IN	28A	46 E Ohio St, Indianapolis, IN 46204	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		18.0		34,380.0	360.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.5	10,505.0	110.0	$ - 0
28	S/IN	28B	121 W Spring St, New Albany, IN 47150	$ - 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			1.5	2,865.0	30.0	$ - 0
28	S/IN	28C	101 NW Martin Luther King Jr. Blvd, Evansville, IN 47708	$ - 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			2.0	3,820.0	40.0	$ - 0
28	S/IN	28H	921 Ohio St, Terre Haute, IN 47807	$ - 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
89	E/WI	89A	517 E Wisconsin Ave, Milwaukee, WI 53202	$ - 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
89	E/WI	89B	125 S Jefferson St, Green Bay, WI 54301	$ - 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			3.0	5,730.0	60.0	$ - 0
90	W/WI	90A	120 N Henry St, Madison, WI 53703	$ - 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			4.0	7,640.0	80.0	$ - 0
90	W/WI	90B	500 S Barstow St, Eau Claire, WI 54701	$ - 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

Option 4

Offeror:
Circuit:	7
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
24	N/IL	24A	219 S Dearborn St, Chicago, IL 60604	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			5,730.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		35.0		66,850.0	700.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			18.0	34,380.0	360.0	$ - 0
24	N/IL	24J	230 South Dearborn Street, Chicago, IL 60604	$ - 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			2.0	3,820.0	40.0	$ - 0
24	N/IL	24K	327 S Church St, Rockford, IL 61101	$ - 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
25	S/IL	25A	750 Missouri Ave, East St Louis, IL 62201	$ - 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
25	S/IL	25B	301 W Main St, Benton, IL 62812	$ - 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
25	S/IL	25E	302 W Main St, Benton, IL 62812	$ - 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
27	N/IN	27A	204 S Main St, South Bend, IN 46601	$ - 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
27	N/IN	27B	1300 S Harrison St, Fort Wayne, IN 46802	$ - 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
27	N/IN	27E	230 N 4th St, Lafayette, IN 47901	$ - 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
27	N/IN	27F	401 S Michigan St, South Bend, IN 46601	$ - 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			1.5	2,865.0	30.0	$ - 0
27	N/IN	27G	5400 Federal Plz, Hammond, IN 46320	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		9.0		17,190.0	180.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.5	4,775.0	50.0	$ - 0
28	S/IN	28A	46 E Ohio St, Indianapolis, IN 46204	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,910.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		18.0		34,380.0	360.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.5	10,505.0	110.0	$ - 0
28	S/IN	28B	121 W Spring St, New Albany, IN 47150	$ - 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			1.5	2,865.0	30.0	$ - 0
28	S/IN	28C	101 NW Martin Luther King Jr. Blvd, Evansville, IN 47708	$ - 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			2.0	3,820.0	40.0	$ - 0
28	S/IN	28H	921 Ohio St, Terre Haute, IN 47807	$ - 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
89	E/WI	89A	517 E Wisconsin Ave, Milwaukee, WI 53202	$ - 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
89	E/WI	89B	125 S Jefferson St, Green Bay, WI 54301	$ - 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			3.0	5,730.0	60.0	$ - 0
90	W/WI	90A	120 N Henry St, Madison, WI 53703	$ - 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			4.0	7,640.0	80.0	$ - 0
90	W/WI	90B	500 S Barstow St, Eau Claire, WI 54701	$ - 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

-8

Offeror:
Circuit:	7
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
24	N/IL	24A	219 S Dearborn St, Chicago, IL 60604	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	3.0			2,865.0	60.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		35.0		33,425.0	700.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			18.0	17,190.0	360.0	$ - 0
24	N/IL	24J	230 South Dearborn Street, Chicago, IL 60604	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		0.0		- 0	- 0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	1,910.0	40.0	$ - 0
24	N/IL	24K	327 S Church St, Rockford, IL 61101	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		6.0		5,730.0	120.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	2,865.0	60.0	$ - 0
25	S/IL	25A	750 Missouri Ave, East St Louis, IL 62201	$ - 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			4.0	3,820.0	80.0	$ - 0
25	S/IL	25B	301 W Main St, Benton, IL 62812	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		3.0		2,865.0	60.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	1,910.0	40.0	$ - 0
25	S/IL	25E	302 W Main St, Benton, IL 62812	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		955.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.0	955.0	20.0	$ - 0
27	N/IN	27A	204 S Main St, South Bend, IN 46601	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		6.0		5,730.0	120.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	2,865.0	60.0	$ - 0
27	N/IN	27B	1300 S Harrison St, Fort Wayne, IN 46802	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		6.0		5,730.0	120.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	2,865.0	60.0	$ - 0
27	N/IN	27E	230 N 4th St, Lafayette, IN 47901	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		955.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.0	955.0	20.0	$ - 0
27	N/IN	27F	401 S Michigan St, South Bend, IN 46601	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		955.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.5	1,432.5	30.0	$ - 0
27	N/IN	27G	5400 Federal Plz, Hammond, IN 46320	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		9.0		8,595.0	180.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.5	2,387.5	50.0	$ - 0
28	S/IN	28A	46 E Ohio St, Indianapolis, IN 46204	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		18.0		17,190.0	360.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.5	5,252.5	110.0	$ - 0
28	S/IN	28B	121 W Spring St, New Albany, IN 47150	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		955.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.5	1,432.5	30.0	$ - 0
28	S/IN	28C	101 NW Martin Luther King Jr. Blvd, Evansville, IN 47708	$ - 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			2.0	1,910.0	40.0	$ - 0
28	S/IN	28H	921 Ohio St, Terre Haute, IN 47807	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 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
89	E/WI	89A	517 E Wisconsin Ave, Milwaukee, WI 53202	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		13.0		12,415.0	260.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	5,730.0	120.0	$ - 0
89	E/WI	89B	125 S Jefferson St, Green Bay, WI 54301	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		1.0		955.0	20.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	2,865.0	60.0	$ - 0
90	W/WI	90A	120 N Henry St, Madison, WI 53703	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		6.0		5,730.0	120.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			4.0	3,820.0	80.0	$ - 0
90	W/WI	90B	500 S Barstow St, Eau Claire, WI 54701	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			955.0	20.0	$ - 0
				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		3.0		2,865.0	60.0	$ - 0
				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	1,910.0	40.0	$ - 0

File details come from the government source that posted it. Updated Jun 5, 2023.