Technical Exhibit 3 - Estimated Workload Data Summary

This document is a Technical Exhibit containing estimated workload data for a Catholic Priest services contract (PWS_FBTX_CatholicPriest_FY26_V6) for fiscal year 2026. The exhibit specifies the estimated quantity of work units and associated annual hours for various religious services and administrative tasks required under the contract.

The primary services include 250 weekend masses (375 hours annually), 260 weekday masses (260 hours annually), 8 holy day masses (12 hours annually), and 2 penance services (3 hours annually). Additional duties encompass attending 12 planning and coordination meetings (12 hours annually), providing 12 assessment and advisory consultations (12 hours annually), conducting 24 special masses (24 hours annually), maintaining work performance logs (12 hours annually), and invoicing activities (12 hours annually). The total estimated workload is 592 work units totaling 722 hours per year. Items 5 through 19 are marked as reserved with zero estimated quantities and hours, indicating capacity for potential future scope additions or modifications during the contract period.