Section J 1D Pricing Template Extended D17 and D26 updated 12723.xlsx

XLSX spreadsheet 77 KB Posted Jan 27, 2023

Attached to: USMS CSO 8(a) Federal contract opportunity
Solicitation number: 15M10523RA4700003-0003
Issued by: Department of Justice US Marshals Service

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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: 1903 estimated hours include all training hours and for period background reinvestigations.

5. Individual worksheets must be provided for EACH District (17 and 26) 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 for FY 23 as provided in the solicitation.

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

Only the green cells should be populated with pricing data.

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.

Only the green cells should be used

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

															1,903.0	1,903.0	1,903.0		20.0
Circuit #	Facility Code	Judicial Building/Facility Address	District Code	District #	Offeror	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
11	17A	110 EAST PARK AVE TALLAHASSEE FL	FL	11	SAMPLE - ERASE	$ 10.00	$ 10.00			$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00	1.0			1,903.0	20.0	$ 77,320.00
		110 EAST PARK AVE TALLAHASSEE FL			SAMPLE - ERASE	$ 10.00		$ 10.00		$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00		5.0		9,515.0	100.0	$ 386,600.00
		110 EAST PARK AVE TALLAHASSEE FL			SAMPLE - ERASE	$ 10.00			$ 10.00	$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00			1.0	1,903.0	20.0	$ 77,320.00
11	17B	100 NORTH PALAFOX STREET PENSACOLA FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		100 NORTH PALAFOX STREET PENSACOLA FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		9,515.0	100.0	$ - 0
		100 NORTH PALAFOX STREET PENSACOLA FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
11	17D	401 SOUTHEAST FIRST AVENUE GAINESVILLE FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		401 SOUTHEAST FIRST AVENUE GAINESVILLE FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		9,515.0	100.0	$ - 0
		401 SOUTHEAST FIRST AVENUE GAINESVILLE FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
11	17L	ONE NORTH PALAFOX ST PENSACOLA FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		ONE NORTH PALAFOX ST PENSACOLA FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,224.0	160.0	$ - 0
		ONE NORTH PALAFOX ST PENSACOLA FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,418.0	120.0	$ - 0
11	17M	111 NORTH ADAMS ST TALLAHASSEE FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		111 NORTH ADAMS ST TALLAHASSEE FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,224.0	160.0	$ - 0
		111 NORTH ADAMS ST TALLAHASSEE FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.0	9,515.0	100.0	$ - 0
11	17V	100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		9,515.0	100.0	$ - 0
		100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.0	1,903.0	20.0	$ - 0
7	26A	600 EAST MONROE SPRINGFILED, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		600 EAST MONROE SPRINGFILED, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		9,515.0	100.0	$ - 0
		600 EAST MONROE SPRINGFILED, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
7	26B	100 NORTH EAST MONROE ST., PEORIA, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		100 NORTH EAST MONROE ST., PEORIA, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,321.0	140.0	$ - 0
		100 NORTH EAST MONROE ST., PEORIA, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,806.0	40.0	$ - 0
7	26F	201 SOUTH VINE ST, URBANA, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		201 SOUTH VINE ST, URBANA, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		7,612.0	80.0	$ - 0
		201 SOUTH VINE ST, URBANA, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
7	26M	322 16TH STREET, ROCK ISLAND, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		322 16TH STREET, ROCK ISLAND, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		7,612.0	80.0	$ - 0
		322 16TH STREET, ROCK ISLAND, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,806.0	40.0	$ - 0
															10.0	56.0	29.0	180,785.0	1,900.0	$ 541,240.00

Option 1

															1,903.0	1,903.0	1,903.0		20.0
Circuit #	Facility Code	Judicial Building/Facility Address	District Code	District #	Offeror	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
11	17A	110 EAST PARK AVE TALLAHASSEE FL	FL	11	SAMPLE - ERASE	$ 10.00	$ 10.00			$ 9.00	$ 9.00	$ 10.00	$ 38.00	$ 57.00	1.0			1,903.0	20.0	$ 73,454.00
		110 EAST PARK AVE TALLAHASSEE FL			SAMPLE - ERASE	$ 10.00		$ 10.00		$ 26.00	$ 2.00	$ 10.00	$ 48.00	$ 72.00		5.0		9,515.0	100.0	$ 463,920.00
		110 EAST PARK AVE TALLAHASSEE FL			SAMPLE - ERASE	$ 10.00			$ 10.00	$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00			1.0	1,903.0	20.0	$ 77,320.00
11	17B	100 NORTH PALAFOX STREET PENSACOLA FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		100 NORTH PALAFOX STREET PENSACOLA FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		9,515.0	100.0	$ - 0
		100 NORTH PALAFOX STREET PENSACOLA FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
11	17D	401 SOUTHEAST FIRST AVENUE GAINESVILLE FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		401 SOUTHEAST FIRST AVENUE GAINESVILLE FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		9,515.0	100.0	$ - 0
		401 SOUTHEAST FIRST AVENUE GAINESVILLE FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
11	17L	ONE NORTH PALAFOX ST PENSACOLA FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		ONE NORTH PALAFOX ST PENSACOLA FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,224.0	160.0	$ - 0
		ONE NORTH PALAFOX ST PENSACOLA FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,418.0	120.0	$ - 0
11	17M	111 NORTH ADAMS ST TALLAHASSEE FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		111 NORTH ADAMS ST TALLAHASSEE FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,224.0	160.0	$ - 0
		111 NORTH ADAMS ST TALLAHASSEE FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.0	9,515.0	100.0	$ - 0
11	17V	100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		9,515.0	100.0	$ - 0
		100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.0	1,903.0	20.0	$ - 0
7	26A	600 EAST MONROE SPRINGFILED, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		600 EAST MONROE SPRINGFILED, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		9,515.0	100.0	$ - 0
		600 EAST MONROE SPRINGFILED, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
7	26B	100 NORTH EAST MONROE ST., PEORIA, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		100 NORTH EAST MONROE ST., PEORIA, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,321.0	140.0	$ - 0
		100 NORTH EAST MONROE ST., PEORIA, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,806.0	40.0	$ - 0
7	26F	201 SOUTH VINE ST, URBANA, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		201 SOUTH VINE ST, URBANA, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		7,612.0	80.0	$ - 0
		201 SOUTH VINE ST, URBANA, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
7	26M	322 16TH STREET, ROCK ISLAND, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		322 16TH STREET, ROCK ISLAND, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		7,612.0	80.0	$ - 0
		322 16TH STREET, ROCK ISLAND, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,806.0	40.0	$ - 0
															10.0	56.0	29.0	180,785.0	1,900.0	$ 614,694.00

Option 2

															1,903.0	1,903.0	1,903.0		20.0
Circuit #	Facility Code	Judicial Building/Facility Address	District Code	District #	Offeror	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
11	17A	110 EAST PARK AVE TALLAHASSEE FL	FL	11	SAMPLE - ERASE	$ 10.00	$ 10.00			$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00	1.0			1,903.0	20.0	$ 77,320.00
		110 EAST PARK AVE TALLAHASSEE FL			SAMPLE - ERASE	$ 10.00		$ 10.00		$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00		5.0		9,515.0	100.0	$ 386,600.00
		110 EAST PARK AVE TALLAHASSEE FL			SAMPLE - ERASE	$ 10.00			$ 10.00	$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00			1.0	1,903.0	20.0	$ 77,320.00
11	17B	100 NORTH PALAFOX STREET PENSACOLA FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		100 NORTH PALAFOX STREET PENSACOLA FL				$ 10.00		$ 10.00		$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00		5.0		9,515.0	100.0	$ 386,600.00
		100 NORTH PALAFOX STREET PENSACOLA FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
11	17D	401 SOUTHEAST FIRST AVENUE GAINESVILLE FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		401 SOUTHEAST FIRST AVENUE GAINESVILLE FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		9,515.0	100.0	$ - 0
		401 SOUTHEAST FIRST AVENUE GAINESVILLE FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
11	17L	ONE NORTH PALAFOX ST PENSACOLA FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		ONE NORTH PALAFOX ST PENSACOLA FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,224.0	160.0	$ - 0
		ONE NORTH PALAFOX ST PENSACOLA FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,418.0	120.0	$ - 0
11	17M	111 NORTH ADAMS ST TALLAHASSEE FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		111 NORTH ADAMS ST TALLAHASSEE FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,224.0	160.0	$ - 0
		111 NORTH ADAMS ST TALLAHASSEE FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.0	9,515.0	100.0	$ - 0
11	17V	100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		9,515.0	100.0	$ - 0
		100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.0	1,903.0	20.0	$ - 0
7	26A	600 EAST MONROE SPRINGFILED, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		600 EAST MONROE SPRINGFILED, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		9,515.0	100.0	$ - 0
		600 EAST MONROE SPRINGFILED, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
7	26B	100 NORTH EAST MONROE ST., PEORIA, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		100 NORTH EAST MONROE ST., PEORIA, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,321.0	140.0	$ - 0
		100 NORTH EAST MONROE ST., PEORIA, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,806.0	40.0	$ - 0
7	26F	201 SOUTH VINE ST, URBANA, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		201 SOUTH VINE ST, URBANA, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		7,612.0	80.0	$ - 0
		201 SOUTH VINE ST, URBANA, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
7	26M	322 16TH STREET, ROCK ISLAND, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		322 16TH STREET, ROCK ISLAND, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		7,612.0	80.0	$ - 0
		322 16TH STREET, ROCK ISLAND, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,806.0	40.0	$ - 0
															10.0	56.0	29.0	180,785.0	1,900.0	$ 927,840.00

Option 3

															1,903.0	1,903.0	1,903.0		20.0
Circuit #	Facility Code	Judicial Building/Facility Address	District Code	District #	Offeror	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
11	17A	110 EAST PARK AVE TALLAHASSEE FL	FL	11	SAMPLE - ERASE	$ 10.00	$ 10.00			$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00	1.0			1,903.0	20.0	$ 77,320.00
		110 EAST PARK AVE TALLAHASSEE FL			SAMPLE - ERASE	$ 10.00		$ 10.00		$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00		5.0		1,905.0	100.0	$ 82,200.00
		110 EAST PARK AVE TALLAHASSEE FL			SAMPLE - ERASE	$ 10.00			$ 10.00	$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00			1.0	1,905.0	20.0	$ 77,400.00
11	17B	100 NORTH PALAFOX STREET PENSACOLA FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,905.0	20.0	$ - 0
		100 NORTH PALAFOX STREET PENSACOLA FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		1,905.0	100.0	$ - 0
		100 NORTH PALAFOX STREET PENSACOLA FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	1,905.0	60.0	$ - 0
11	17D	401 SOUTHEAST FIRST AVENUE GAINESVILLE FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,905.0	20.0	$ - 0
		401 SOUTHEAST FIRST AVENUE GAINESVILLE FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		1,905.0	100.0	$ - 0
		401 SOUTHEAST FIRST AVENUE GAINESVILLE FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	1,905.0	60.0	$ - 0
11	17L	ONE NORTH PALAFOX ST PENSACOLA FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,905.0	20.0	$ - 0
		ONE NORTH PALAFOX ST PENSACOLA FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		1,905.0	160.0	$ - 0
		ONE NORTH PALAFOX ST PENSACOLA FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	1,905.0	120.0	$ - 0
11	17M	111 NORTH ADAMS ST TALLAHASSEE FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,905.0	20.0	$ - 0
		111 NORTH ADAMS ST TALLAHASSEE FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		1,905.0	160.0	$ - 0
		111 NORTH ADAMS ST TALLAHASSEE FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.0	1,905.0	100.0	$ - 0
11	17V	100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,905.0	20.0	$ - 0
		100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		1,905.0	100.0	$ - 0
		100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.0	1,905.0	20.0	$ - 0
7	26A	600 EAST MONROE SPRINGFILED, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,905.0	20.0	$ - 0
		600 EAST MONROE SPRINGFILED, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		1,905.0	100.0	$ - 0
		600 EAST MONROE SPRINGFILED, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	1,905.0	60.0	$ - 0
7	26B	100 NORTH EAST MONROE ST., PEORIA, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,905.0	20.0	$ - 0
		100 NORTH EAST MONROE ST., PEORIA, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		1,905.0	140.0	$ - 0
		100 NORTH EAST MONROE ST., PEORIA, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	1,905.0	40.0	$ - 0
7	26F	201 SOUTH VINE ST, URBANA, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,905.0	20.0	$ - 0
		201 SOUTH VINE ST, URBANA, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		1,905.0	80.0	$ - 0
		201 SOUTH VINE ST, URBANA, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	1,905.0	60.0	$ - 0
7	26M	322 16TH STREET, ROCK ISLAND, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,905.0	20.0	$ - 0
		322 16TH STREET, ROCK ISLAND, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		1,905.0	80.0	$ - 0
		322 16TH STREET, ROCK ISLAND, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	1,905.0	40.0	$ - 0
															10.0	56.0	29.0	1,905.0	1,900.0	$ 236,920.00

Option 4

															1,903.0	1,903.0	1,903.0		20.0
Circuit #	Facility Code	Judicial Building/Facility Address	District Code	District #	Offeror	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
11	17A	110 EAST PARK AVE TALLAHASSEE FL	FL	11	SAMPLE - ERASE	$ 10.00	$ 10.00			$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00	1.0			1,903.0	20.0	$ 77,320.00
		110 EAST PARK AVE TALLAHASSEE FL			SAMPLE - ERASE	$ 10.00		$ 10.00		$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00		3.0		5,709.0	60.0	$ 231,960.00
		110 EAST PARK AVE TALLAHASSEE FL			SAMPLE - ERASE	$ 10.00			$ 10.00	$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00			1.0	1,903.0	20.0	$ 77,320.00
11	17B	100 NORTH PALAFOX STREET PENSACOLA FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		100 NORTH PALAFOX STREET PENSACOLA FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		9,515.0	100.0	$ - 0
		100 NORTH PALAFOX STREET PENSACOLA FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
11	17D	401 SOUTHEAST FIRST AVENUE GAINESVILLE FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		401 SOUTHEAST FIRST AVENUE GAINESVILLE FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		9,515.0	100.0	$ - 0
		401 SOUTHEAST FIRST AVENUE GAINESVILLE FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
11	17L	ONE NORTH PALAFOX ST PENSACOLA FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		ONE NORTH PALAFOX ST PENSACOLA FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,224.0	160.0	$ - 0
		ONE NORTH PALAFOX ST PENSACOLA FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	11,418.0	120.0	$ - 0
11	17M	111 NORTH ADAMS ST TALLAHASSEE FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		111 NORTH ADAMS ST TALLAHASSEE FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		15,224.0	160.0	$ - 0
		111 NORTH ADAMS ST TALLAHASSEE FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.0	9,515.0	100.0	$ - 0
11	17V	100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		9,515.0	100.0	$ - 0
		100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.0	1,903.0	20.0	$ - 0
7	26A	600 EAST MONROE SPRINGFILED, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		600 EAST MONROE SPRINGFILED, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		9,515.0	100.0	$ - 0
		600 EAST MONROE SPRINGFILED, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
7	26B	100 NORTH EAST MONROE ST., PEORIA, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		100 NORTH EAST MONROE ST., PEORIA, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		13,321.0	140.0	$ - 0
		100 NORTH EAST MONROE ST., PEORIA, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,806.0	40.0	$ - 0
7	26F	201 SOUTH VINE ST, URBANA, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		201 SOUTH VINE ST, URBANA, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		7,612.0	80.0	$ - 0
		201 SOUTH VINE ST, URBANA, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	5,709.0	60.0	$ - 0
7	26M	322 16TH STREET, ROCK ISLAND, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			1,903.0	20.0	$ - 0
		322 16TH STREET, ROCK ISLAND, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		7,612.0	80.0	$ - 0
		322 16TH STREET, ROCK ISLAND, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	3,806.0	40.0	$ - 0
															10.0	54.0	29.0	176,979.0	1,860.0	$ 386,600.00

-8

															951.5	951.5	951.5		20.0
Circuit #	Facility Code	Judicial Building/Facility Address	District Code	District #	Offeror	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
11	17A	110 EAST PARK AVE TALLAHASSEE FL	FL	11	SAMPLE - ERASE	$ 10.00	$ 10.00			$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00	1.0			951.5	20.0	$ 39,260.00
		110 EAST PARK AVE TALLAHASSEE FL			SAMPLE - ERASE	$ 10.00		$ 10.00		$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00		5.0		952.5	100.0	$ 44,100.00
		110 EAST PARK AVE TALLAHASSEE FL			SAMPLE - ERASE	$ 10.00			$ 10.00	$ 10.00	$ 10.00	$ 10.00	$ 40.00	$ 60.00			1.0	952.5	20.0	$ 39,300.00
11	17B	100 NORTH PALAFOX STREET PENSACOLA FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			952.5	20.0	$ - 0
		100 NORTH PALAFOX STREET PENSACOLA FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		952.5	100.0	$ - 0
		100 NORTH PALAFOX STREET PENSACOLA FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	952.5	60.0	$ - 0
11	17D	401 SOUTHEAST FIRST AVENUE GAINESVILLE FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			952.5	20.0	$ - 0
		401 SOUTHEAST FIRST AVENUE GAINESVILLE FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		952.5	100.0	$ - 0
		401 SOUTHEAST FIRST AVENUE GAINESVILLE FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	952.5	60.0	$ - 0
11	17L	ONE NORTH PALAFOX ST PENSACOLA FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			952.5	20.0	$ - 0
		ONE NORTH PALAFOX ST PENSACOLA FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		952.5	160.0	$ - 0
		ONE NORTH PALAFOX ST PENSACOLA FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			6.0	952.5	120.0	$ - 0
11	17M	111 NORTH ADAMS ST TALLAHASSEE FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			952.5	20.0	$ - 0
		111 NORTH ADAMS ST TALLAHASSEE FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		8.0		952.5	160.0	$ - 0
		111 NORTH ADAMS ST TALLAHASSEE FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			5.0	952.5	100.0	$ - 0
11	17V	100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL	FL	11		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			952.5	20.0	$ - 0
		100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		952.5	100.0	$ - 0
		100 RICHARD JACKSON BLVD, PANAMA CITY BEACH, FL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			1.0	952.5	20.0	$ - 0
7	26A	600 EAST MONROE SPRINGFILED, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			952.5	20.0	$ - 0
		600 EAST MONROE SPRINGFILED, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		5.0		952.5	100.0	$ - 0
		600 EAST MONROE SPRINGFILED, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	952.5	60.0	$ - 0
7	26B	100 NORTH EAST MONROE ST., PEORIA, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			952.5	20.0	$ - 0
		100 NORTH EAST MONROE ST., PEORIA, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		7.0		952.5	140.0	$ - 0
		100 NORTH EAST MONROE ST., PEORIA, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	952.5	40.0	$ - 0
7	26F	201 SOUTH VINE ST, URBANA, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			952.5	20.0	$ - 0
		201 SOUTH VINE ST, URBANA, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		952.5	80.0	$ - 0
		201 SOUTH VINE ST, URBANA, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			3.0	952.5	60.0	$ - 0
7	26M	322 16TH STREET, ROCK ISLAND, IL	IL	26		$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	1.0			952.5	20.0	$ - 0
		322 16TH STREET, ROCK ISLAND, IL				$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		4.0		952.5	80.0	$ - 0
		322 16TH STREET, ROCK ISLAND, IL				$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			2.0	952.5	40.0	$ - 0
															10.0	56.0	29.0	952.5	1,900.0	$ 122,660.00

File details come from the government source that posted it. Updated Jan 27, 2023.