Attachment_4_-_Pricing_Matrix_Revised.xlsx

XLSX spreadsheet 88 KB Posted Apr 12, 2019

Attached to: Base Operations Support Services Federal contract opportunity
Solicitation number: W15QKN-19-R-1004
Issued by: Department of the Army Materiel Command Contracting Command Picatinny Arsenal

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Written by GovTribe AI · Dec 27, 2023

This pricing matrix and associated documents provide templates for offerors to propose pricing for base operations support services at Fort Hamilton, New York. The solicitation requires offerors to complete spreadsheets detailing proposed labor rates, fringe benefits, and indirect costs for the phase-in period and base period through four option years. Templates are provided for management/exempt labor categories and CBA-covered and SCA-covered labor categories. Instructions specify how to account for taxes, workers' compensation, holidays, vacation, sick leave, and other benefits. Templates also require offerors to propose pricing for materials/equipment/ODCs and project work for evaluation, applying indirect rates at cost with no fee. The Department of the Army Materiel Command Contracting Command at Picatinny Arsenal issued solicitation number W15QKN-19-R-1004 and has scheduled a site visit for January 24, 2019, with all questions due by January 30th and proposals due February 13, 2019.

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Revised Attachment 4 - Pricing Matrix

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Other files for this federal contract opportunity

Other files attached to Base Operations Support Services, newest first.
File	Type	Posted
Tech_Exhibit_0001_Performance_Locations_Revised.docx	DOCX document	Apr 12, 2019
Attachment_5_-_Personnel_Licensing_and_Certs_Revised.pdf	PDF	Apr 12, 2019
Tech_Exhibit_0601_IBE_list_per_building_GFEBS_2019_Revised.XLSX	XLSX spreadsheet	Apr 12, 2019
Tech_Exhibit_0202_Bioretention_Areas.pdf	PDF	Apr 12, 2019
Attachment_7_-_Annex_E_-_Solid_Waste_Management_Revised.pdf	PDF	Apr 12, 2019
W15QKN-19-R-1004-0007.pdf	PDF	Apr 4, 2019
W15QKN-19-R-1004-0006.pdf	PDF	Mar 19, 2019
W15QKN-19-R-1004-0005.pdf	PDF	Mar 7, 2019
W15QKN-19-R-1004_0003.pdf	PDF	Feb 15, 2019
W15QKN-19-R-1004_0002.pdf	PDF	Feb 8, 2019
W15QKN-19-R-1004_0001.pdf	PDF	Jan 17, 2019
BASOPS_CDRL_A057.pdf	PDF	Jan 14, 2019
Tech_Exhibit_0403_Automatic_Doors.docx	DOCX document	Jan 14, 2019
Tech_Exhibit_0411_Non-Heated_Facilities.docx	DOCX document	Jan 14, 2019
Tech_Exhibit_0604_Chiller_Units_Listed.docx	DOCX document	Jan 14, 2019
BASOPS_CDRLs_A037_A040.pdf	PDF	Jan 14, 2019
BASOPS_CDRLs_A045_A048.pdf	PDF	Jan 14, 2019
Tech_Exhibit_0101_Estimated_Container_Sizes_and_Frequencies.docx	DOCX document	Jan 14, 2019
Tech_Exhibit_0419_Elevators,_dumbwaiters,_wheelchair_lifts.docx	DOCX document	Jan 14, 2019
BASOPS_CDRLs_A053_A056.pdf	PDF	Jan 14, 2019
Tech_Exhibit_0003_detail_on_historic_family_housing_properties.docx	DOCX document	Jan 14, 2019
Tech_Exhibit_0405_Gates_and_Dock_Levelers.docx	DOCX document	Jan 14, 2019
Tech_Exhibit_0502_Publications_and_Forms_-_Copy.docx	DOCX document	Jan 14, 2019
BASOPS_CDRLs_A049_A052.pdf	PDF	Jan 14, 2019
Tech_Exhibit_0415_Sprinkler_Systems.docx	DOCX document	Jan 14, 2019
Tech_Exhibit_0506_Stormwater_Management_Plan.pdf	PDF	Jan 14, 2019
Tech_Exhibit_0601_All_IBE_from_GFEBS.XLSX	XLSX spreadsheet	Jan 14, 2019
Tech_Exhibit_0414_Fire_Alarm_Systems.docx	DOCX document	Jan 14, 2019
Tech_Exhibit_0802_Stray_Animal_Intake.docx	DOCX document	Jan 14, 2019
Tech_Exhibit_0505_Water_Distribution_Systems.pdf	PDF	Jan 14, 2019
Technical_Exhibit_Index.pdf	PDF	Jan 14, 2019
BASOPS_CDRLs_A029_A032.pdf	PDF	Jan 14, 2019
Tech_Exhibit_0413_Grounding_Points.docx	DOCX document	Jan 14, 2019
Tech_Exhibit_0205_Irrigation_Systems.docx	DOCX document	Jan 14, 2019
Tech_Exhibit_0401_pubs_and_forms.docx	DOCX document	Jan 14, 2019
Tech_Exhibit_0201_Grass_Areas_for_Grounds_Maintenance.pdf	PDF	Jan 14, 2019
BASOPS_CDRLs_A005_A008.pdf	PDF	Jan 14, 2019
BASOPS_CDRLs_A001_A004.pdf	PDF	Jan 14, 2019
Attachment_1_-_Overarching_Standardized_PWS.pdf	PDF	Jan 11, 2019
W15QKN-19-R-1004.pdf	PDF	Jan 11, 2019
Attachment_12_-_Annex_K_-_Heating_and_Cooling.pdf	PDF	Jan 11, 2019
Attachment_18_GFP-3.xlsx	XLSX spreadsheet	Jan 11, 2019
Attachment_10_-_Annex_H_-_Facilities_Maintenance_Vertical.pdf	PDF	Jan 11, 2019
Attachment_16_GFP-1.xlsx	XLSX spreadsheet	Jan 11, 2019
Attachment_3_-_QASP.pdf	PDF	Jan 11, 2019
Attachment_20_GFP-5.xlsx	XLSX spreadsheet	Jan 11, 2019
Attachment_11_-_Annex_J_-_Facilities_Maintenance_Horizontal.pdf	PDF	Jan 11, 2019
Attachment_17_GFP-2.xlsx	XLSX spreadsheet	Jan 11, 2019
Attachment_14_-_Annex_M_-_Pest_Management_Services.pdf	PDF	Jan 11, 2019
Attachment_9_-_Annex_G_-_Pavement_Clearance.pdf	PDF	Jan 11, 2019

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FFP LABOR CLIN INSTRUCTIONS

LABOR WORKSHEET COMPLETION INSTRUCTIONS
Applicable to:	Description
All FFP Labor CLIN Worksheets	Complete cells highlighted in yellow.
All FFP Labor CLIN Worksheets	Complete cells highlighted in green when applicable.
All FFP Labor CLIN Worksheets	Cells highlighed in blue contain formulas. Do not change unless you account for costs differently. For instance, the formula is set up to apply overhead to yearly wages. If, based on your accounting system, overhead is applied to wages and fringe benefits, change the formula accordingly.
FFP Labor CLIN Worksheets	Add additional columns for fringe benefits, if necessary. Update formulas when necessary.
FFP Labor CLIN Worksheets Except Phase-In: Row 6 and 29, Columns I-L, P, R-T	Enter applicable percentage or dollar value for Fringe Benefits/Health & Welfare.
Phase In Labor CLIN Worksheet	The Government is not providing the labor categories and minimum FTEs for the Phase-In period. Offerors shall complete the Phase In worksheet including proposing their own labor categories and FTEs.
Base Period Labor CLIN Worksheet: Cells W7-W37; Option Years CLINWorksheet: Cells V7-V37	The FTEs stated are the minimum required FTEs to meet the PWS requirements. Offerors may change the FTEs, however, offerors are reminded that this acquisition utilizes LPTA source selection procedures.
FFP Labor CLIN Worksheets Except Phase In: Cells B41-B45 & B50-B54	Explain what is contained in the benefits/costs. Ensure you include specific requirements from the WD and CBA.
FFP Labor CLIN Worksheets Except Phase In: Cell B49	The current US DoL Wage Determine is No 2015-4187 Revision 10, dated 07/03/2018. If there is a revision to the wage determination prior to the close of the solicitation or request for proposal revision if discussions are held, include the most current wage determination in your proposal.
FFP Labor CLIN Worksheets Except Phase In: Cells B46 & B55	Add additional detail as necessary.

Phase In

Offeror Name:							= Offeror Fill-In required			= Offeror Fill-In/change when applicable				= cells include formulas. Do not change unless you account for costs differently.
W15QKN-19-R-1004 - PHASE IN (1 MONTH) LABOR
The Government is not providing the labor categories and minimum FTEs for the Phase-In period. Offerors shall complete this worksheet for THEIR OWN LABOR CATEGORIES. Note that the formula in Column V computes a one-month labor amount per FTE from the proposed yearly labor.
Solicitation Labor Category	Hours Per Year					Yearly Salary		FICA	FUTA	SUTA	Workers Comp.	Holiday	Vacation	Sick	Fringe Benefits/ Heath & Welfare	Total Yearly Wage and Fringe	Overhead	G&A	Profit	Total Yearly Labor per FTE	Total Labor per FTE for 1 Month Phase In	Proposed FTEs	TOTAL PROPOSED LABOR FOR PHASE IN
	Total	Holiday	Vacation	Sick	Productive Hours
MANAGEMENT/EXEMPT LABOR CATEGORIES
	2,080				2,080															$0.00	$0.00		$0.00
	2,080				2,080															$0.00	$0.00		$0.00
	2,080				2,080															$0.00	$0.00		$0.00
	2,080				2,080															$0.00	$0.00		$0.00
	2,080				2,080															$0.00	$0.00		$0.00
	2,080				2,080															$0.00	$0.00		$0.00
	2,080				2,080															$0.00	$0.00		$0.00
	2,080				2,080															$0.00	$0.00		$0.00
	2,080				2,080															$0.00	$0.00		$0.00
	2,080				2,080															$0.00	$0.00		$0.00
	2,080				2,080															$0.00	$0.00		$0.00
	2,080				2,080															$0.00	$0.00		$0.00
TOTAL - PHASE-IN LABOR																						0	$0.00

&"Times New Roman,Bold Italic"FOR OFFICIAL USE ONLY Source Selection Information - See FAR 2.101 and 3.104 Competition Sensitive

Base Period

Offeror Name:	0	= Offeror Fill-In required	= Offeror Fill-In/change when applicable	= cells include formulas. Do not change unless you account for costs differently.
W15QKN-19-R-1004 - BASE PERIOD (9 MONTHS) LABOR

Solicitation Labor Category	Hours Per Year					Hourly Rate	Yearly Wages	FICA	FUTA	SUTA	Workers Comp.	Workers Comp.	Holiday	Vacation	Sick	Fringe Benefits/ Heath & Welfare	Total Yearly Wage and Fringe	Overhead	G&A	Profit	Total Labor per FTE per Year	Total Labor Amount per FTE for 9 Month Base Period	FTE Minimum to Meet Rqmts	TOTAL PROPOSED LABOR FOR BASE PERIOD
	Total	Holiday	Vacation	Sick	Productive Hours
CBA-COVERED LABOR CATEGORIES											Rate	Amount
Boiler Mechanic	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Building & Structures Shop Foreman	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Craft Mechanic	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Electrician	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
General Maintenance Worker	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Grounds Maintenance Laborer	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	5	$0.00
Grounds Maintenance Laborer (seasonal)	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3	$0.00
HVAC Mechanic	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Lead Office Administrator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Maintenance Mechanic II	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Maintenance Mechanic III	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Pest Control Applicator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Pest Control Technician	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Planner/Estimator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Plumber	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Roads & Grounds Shop Foreman	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Service Order Dispatcher	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Tractor Operator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Truck Driver, Heavy	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Warehouse Specialist	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Warehouse Supervisor	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Welder	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
SCA COVERED OCCUPATIONAL CODES & TITLES
23510 Locksmith	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
23760 Painter, Maintenance	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
MANAGEMENT/EXEMPT LABOR CATEGORIES						Yearly Salary
Alternate Project Manager	2,080				2,080																$0.00	$0.00	1	$0.00
DPW Manager	2,080				2,080																$0.00	$0.00	1	$0.00
Project Manager	2,080				2,080																$0.00	$0.00	1	$0.00
Comptroller	2,080				2,080																$0.00	$0.00	1	$0.00
Quality Control Manager	2,080				2,080																$0.00	$0.00	1	$0.00
TOTAL - BASE PERIOD LABOR																							43	$0.00

Basis/Assumptions For CBA Benefits: Collective Bargaining Agreement, Ft. Hamilton Army Base, Term of Agreement: October 1, 2016-September 30, 2019

1. Taxes/Workers Comp: Explain Taxes/Workers Comp Applied in Columns I-L

2. Holiday: Explain Holiday Benefits Paid Reflected In Column C

3. Vacation: Explain Vacation Benefits Paid Reflected In Column D

4. Sick: Explain Sick Leave Benefits Paid Reflected In Column E

5. Fringe Benefits: Explain Fringe Benefits Paid Reflected In Column P

6. Additional Basis/Assumptions: Provide as necessary

Basis/Assumptions For SCA WD Benefits:

1. Wage Determination Number / Revision / Revision Date:

2. Taxes/Workers Comp: Explain Taxes/Workers Comp Applied in Columns I-L

3. Holiday: Explain Holiday Benefits Paid Reflected In Column C

4. Vacation: Explain Vacation Benefits Paid Reflected In Column D

5. Sick: Explain Sick Leave Benefits Paid Reflected In Column E

6. Fringe Benefits: Explain Fringe Benefits Paid Reflected In Column P

7. Additional Basis/Assumptions: Provide as necessary

Competition Sensitive

Option Year 1

Offeror Name:	0	= Offeror Fill-In required	= Offeror Fill-In/change when applicable	= cells include formulas. Do not change unless you account for costs differently.
W15QKN-19-R-1004 - OPTION YEAR 1 LABOR

Solicitation Labor Category	Hours Per Year					Hourly Rate	Yearly Wages	FICA	FUTA	SUTA	Workers Comp.	Workers Comp.	Holiday	Vacation	Sick	Fringe Benefits/ Heath & Welfare	Total Yearly Wage and Fringe	Overhead	G&A	Profit	Total Labor per FTE per Year	FTE Minimum to Meet Rqmts	TOTAL PROPOSED LABOR FOR OPTION YEAR 1
	Total	Holiday	Vacation	Sick	Productive Hours
CBA-COVERED LABOR CATEGORIES											Rate	Amount
Boiler Mechanic	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Building & Structures Shop Foreman	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Craft Mechanic	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Electrician	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
General Maintenance Worker	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Grounds Maintenance Laborer	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	5	$0.00
Grounds Maintenance Laborer (seasonal)	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3	$0.00
HVAC Mechanic	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Lead Office Administrator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Maintenance Mechanic II	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Maintenance Mechanic III	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Pest Control Applicator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Pest Control Technician	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Planner/Estimator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Plumber	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Roads & Grounds Shop Foreman	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Service Order Dispatcher	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Tractor Operator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Truck Driver, Heavy	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Warehouse Specialist	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Warehouse Supervisor	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Welder	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
SCA COVERED OCCUPATIONAL CODES & TITLES
23510 Locksmith	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
23760 Painter, Maintenance	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
MANAGEMENT/EXEMPT LABOR CATEGORIES						Yearly Salary
Alternate Project Manager	2,080				2,080																$0.00	1	$0.00
DPW Manager	2,080				2,080																$0.00	1	$0.00
Project Manager	2,080				2,080																$0.00	1	$0.00
Comptroller	2,080				2,080																$0.00	1	$0.00
Quality Control Manager	2,080				2,080																$0.00	1	$0.00
TOTAL - OPTION YEAR 1 LABOR																						43	$0.00

Basis/Assumptions For CBA Benefits: Collective Bargaining Agreement, Ft. Hamilton Army Base, Term of Agreement: October 1, 2016-September 30, 2019

1. Taxes/Workers Comp: Explain Taxes/Workers Comp Applied in Columns I-L

2. Holiday: Explain Holiday Benefits Paid Reflected In Column C

3. Vacation: Explain Vacation Benefits Paid Reflected In Column D

4. Sick: Explain Sick Leave Benefits Paid Reflected In Column E

5. Fringe Benefits: Explain Fringe Benefits Paid Reflected In Column P

6. Additional Basis/Assumptions: Provide as necessary

Basis/Assumptions For SCA WD Benefits:

1. Wage Determination Number / Revision / Revision Date:

2. Taxes/Workers Comp: Explain Taxes/Workers Comp Applied in Columns I-L

3. Holiday: Explain Holiday Benefits Paid Reflected In Column C

4. Vacation: Explain Vacation Benefits Paid Reflected In Column D

5. Sick: Explain Sick Leave Benefits Paid Reflected In Column E

6. Fringe Benefits: Explain Fringe Benefits Paid Reflected In Column P

7. Additional Basis/Assumptions: Provide as necessary

Competition Sensitive

Option Year 2

Offeror Name:	0	= Offeror Fill-In required	= Offeror Fill-In/change when applicable	= cells include formulas. Do not change unless you account for costs differently.
W15QKN-19-R-1004 - OPTION YEAR 2 LABOR

Solicitation Labor Category	Hours Per Year					Hourly Rate	Yearly Wages	FICA	FUTA	SUTA	Workers Comp.	Workers Comp.	Holiday	Vacation	Sick	Fringe Benefits/ Heath & Welfare	Total Yearly Wage and Fringe	Overhead	G&A	Profit	Total Labor per FTE per Year	FTE Minimum to Meet Rqmts	TOTAL PROPOSED LABOR FOR OPTION YEAR 2
	Total	Holiday	Vacation	Sick	Productive Hours
CBA-COVERED LABOR CATEGORIES											Rate	Amount
Boiler Mechanic	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Building & Structures Shop Foreman	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Craft Mechanic	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Electrician	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
General Maintenance Worker	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Grounds Maintenance Laborer	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	5	$0.00
Grounds Maintenance Laborer (seasonal)	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3	$0.00
HVAC Mechanic	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Lead Office Administrator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Maintenance Mechanic II	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Maintenance Mechanic III	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Pest Control Applicator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Pest Control Technician	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Planner/Estimator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Plumber	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Roads & Grounds Shop Foreman	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Service Order Dispatcher	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Tractor Operator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Truck Driver, Heavy	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Warehouse Specialist	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Warehouse Supervisor	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Welder	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
SCA COVERED OCCUPATIONAL CODES & TITLES
23510 Locksmith	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
23760 Painter, Maintenance	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
MANAGEMENT/EXEMPT LABOR CATEGORIES						Yearly Salary
Alternate Project Manager	2,080				2,080																$0.00	1	$0.00
DPW Manager	2,080				2,080																$0.00	1	$0.00
Project Manager	2,080				2,080																$0.00	1	$0.00
Comptroller	2,080				2,080																$0.00	1	$0.00
Quality Control Manager	2,080				2,080																$0.00	1	$0.00
TOTAL - OPTION YEAR 2 LABOR																						43	$0.00

Basis/Assumptions For CBA Benefits: Collective Bargaining Agreement, Ft. Hamilton Army Base, Term of Agreement: October 1, 2016-September 30, 2019

1. Taxes/Workers Comp: Explain Taxes/Workers Comp Applied in Columns I-L

2. Holiday: Explain Holiday Benefits Paid Reflected In Column C

3. Vacation: Explain Vacation Benefits Paid Reflected In Column D

4. Sick: Explain Sick Leave Benefits Paid Reflected In Column E

5. Fringe Benefits: Explain Fringe Benefits Paid Reflected In Column P

6. Additional Basis/Assumptions: Provide as necessary

Basis/Assumptions For SCA WD Benefits:

1. Wage Determination Number / Revision / Revision Date:

2. Taxes/Workers Comp: Explain Taxes/Workers Comp Applied in Columns I-L

3. Holiday: Explain Holiday Benefits Paid Reflected In Column C

4. Vacation: Explain Vacation Benefits Paid Reflected In Column D

5. Sick: Explain Sick Leave Benefits Paid Reflected In Column E

6. Fringe Benefits: Explain Fringe Benefits Paid Reflected In Column P

7. Additional Basis/Assumptions: Provide as necessary

Competition Sensitive

Option Year 3

Offeror Name:	0	= Offeror Fill-In required	= Offeror Fill-In/change when applicable	= cells include formulas. Do not change unless you account for costs differently.
W15QKN-19-R-1004 - OPTION YEAR 3 LABOR

Solicitation Labor Category	Hours Per Year					Hourly Rate	Yearly Wages	FICA	FUTA	SUTA	Workers Comp.	Workers Comp.	Holiday	Vacation	Sick	Fringe Benefits/ Heath & Welfare	Total Yearly Wage and Fringe	Overhead	G&A	Profit	Total Labor per FTE per Year	FTE Minimum to Meet Rqmts	TOTAL PROPOSED LABOR FOR OPTION YEAR 3
	Total	Holiday	Vacation	Sick	Productive Hours
CBA-COVERED LABOR CATEGORIES											Rate	Amount
Boiler Mechanic	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Building & Structures Shop Foreman	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Craft Mechanic	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Electrician	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
General Maintenance Worker	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Grounds Maintenance Laborer	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	5	$0.00
Grounds Maintenance Laborer (seasonal)	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3	$0.00
HVAC Mechanic	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Lead Office Administrator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Maintenance Mechanic II	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Maintenance Mechanic III	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Pest Control Applicator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Pest Control Technician	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Planner/Estimator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Plumber	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Roads & Grounds Shop Foreman	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Service Order Dispatcher	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Tractor Operator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Truck Driver, Heavy	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Warehouse Specialist	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Warehouse Supervisor	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Welder	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
SCA COVERED OCCUPATIONAL CODES & TITLES
23510 Locksmith	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
23760 Painter, Maintenance	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
MANAGEMENT/EXEMPT LABOR CATEGORIES						Yearly Salary
Alternate Project Manager	2,080				2,080																$0.00	1	$0.00
DPW Manager	2,080				2,080																$0.00	1	$0.00
Project Manager	2,080				2,080																$0.00	1	$0.00
Comptroller	2,080				2,080																$0.00	1	$0.00
Quality Control Manager	2,080				2,080																$0.00	1	$0.00
TOTAL - OPTION YEAR 3 LABOR																						43	$0.00

Basis/Assumptions For CBA Benefits: Collective Bargaining Agreement, Ft. Hamilton Army Base, Term of Agreement: October 1, 2016-September 30, 2019

1. Taxes/Workers Comp: Explain Taxes/Workers Comp Applied in Columns I-L

2. Holiday: Explain Holiday Benefits Paid Reflected In Column C

3. Vacation: Explain Vacation Benefits Paid Reflected In Column D

4. Sick: Explain Sick Leave Benefits Paid Reflected In Column E

5. Fringe Benefits: Explain Fringe Benefits Paid Reflected In Column P

6. Additional Basis/Assumptions: Provide as necessary

Basis/Assumptions For SCA WD Benefits:

1. Wage Determination Number / Revision / Revision Date:

2. Taxes/Workers Comp: Explain Taxes/Workers Comp Applied in Columns I-L

3. Holiday: Explain Holiday Benefits Paid Reflected In Column C

4. Vacation: Explain Vacation Benefits Paid Reflected In Column D

5. Sick: Explain Sick Leave Benefits Paid Reflected In Column E

6. Fringe Benefits: Explain Fringe Benefits Paid Reflected In Column P

7. Additional Basis/Assumptions: Provide as necessary

Competition Sensitive

Option Year 4

Offeror Name:	0	= Offeror Fill-In required	= Offeror Fill-In/change when applicable	= cells include formulas. Do not change unless you account for costs differently.
W15QKN-19-R-1004 - OPTION YEAR 4 LABOR

Solicitation Labor Category	Hours Per Year					Hourly Rate	Yearly Wages	FICA	FUTA	SUTA	Workers Comp.	Workers Comp.	Holiday	Vacation	Sick	Fringe Benefits/ Heath & Welfare	Total Yearly Wage and Fringe	Overhead	G&A	Profit	Total Labor per FTE per Year	FTE Minimum to Meet Rqmts	TOTAL PROPOSED LABOR FOR OPTION YEAR 4
	Total	Holiday	Vacation	Sick	Productive Hours
CBA-COVERED LABOR CATEGORIES											Rate	Amount
Boiler Mechanic	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Building & Structures Shop Foreman	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Craft Mechanic	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Electrician	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
General Maintenance Worker	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Grounds Maintenance Laborer	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	5	$0.00
Grounds Maintenance Laborer (seasonal)	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3	$0.00
HVAC Mechanic	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Lead Office Administrator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Maintenance Mechanic II	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Maintenance Mechanic III	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Pest Control Applicator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Pest Control Technician	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Planner/Estimator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Plumber	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Roads & Grounds Shop Foreman	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Service Order Dispatcher	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Tractor Operator	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Truck Driver, Heavy	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Warehouse Specialist	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2	$0.00
Warehouse Supervisor	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
Welder	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
SCA COVERED OCCUPATIONAL CODES & TITLES
23510 Locksmith	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
23760 Painter, Maintenance	2,080				2,080		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1	$0.00
MANAGEMENT/EXEMPT LABOR CATEGORIES						Yearly Salary
Alternate Project Manager	2,080				2,080																$0.00	1	$0.00
DPW Manager	2,080				2,080																$0.00	1	$0.00
Project Manager	2,080				2,080																$0.00	1	$0.00
Comptroller	2,080				2,080																$0.00	1	$0.00
Quality Control Manager	2,080				2,080																$0.00	1	$0.00
TOTAL - OPTION YEAR 4 LABOR																						43	$0.00

Basis/Assumptions For CBA Benefits: Collective Bargaining Agreement, Ft. Hamilton Army Base, Term of Agreement: October 1, 2016-September 30, 2019

1. Taxes/Workers Comp: Explain Taxes/Workers Comp Applied in Columns I-L

2. Holiday: Explain Holiday Benefits Paid Reflected In Column C

3. Vacation: Explain Vacation Benefits Paid Reflected In Column D

4. Sick: Explain Sick Leave Benefits Paid Reflected In Column E

5. Fringe Benefits: Explain Fringe Benefits Paid Reflected In Column P

6. Additional Basis/Assumptions: Provide as necessary

Basis/Assumptions For SCA WD Benefits:

1. Wage Determination Number / Revision / Revision Date:

2. Taxes/Workers Comp: Explain Taxes/Workers Comp Applied in Columns I-L

3. Holiday: Explain Holiday Benefits Paid Reflected In Column C

4. Vacation: Explain Vacation Benefits Paid Reflected In Column D

5. Sick: Explain Sick Leave Benefits Paid Reflected In Column E

6. Fringe Benefits: Explain Fringe Benefits Paid Reflected In Column P

7. Additional Basis/Assumptions: Provide as necessary

Competition Sensitive

Labor Sample

Offeror Name:	0	= Offeror Fill-In required	= Offeror Fill-In/change when applicable	= cells include formulas. Do not change unless you account for costs differently.
W15QKN-19-R-1004 - TRANSITION IN (1 MONTH) LABOR

Solicitation Labor Category	Hours Per Year					Hourly Rate	Yearly Wages	FICA	FUTA	SUTA	Workers Comp.	Holiday	Vacation	Sick	Fringe Benefits/ Heath & Welfare	Total Yearly Wage and Fringe	Overhead	G&A	Profit	Total Labor per FTE per Year	Total Labor per FTE for 1 Month Transition In	FTE Minimum to Meet Rqmts	TOTAL PROPOSED LABOR FOR TRANSITION IN
	Total	Holiday	Vacation	Sick	Productive Hours
CBA-COVERED LABOR CATEGORIES								7.65%	0.875%	5.125%	3.71%				$17.61		20%	15%	10%
Boiler Mechanic	2,080	80	80	80	1,840	$41.75	$86,840.00	$6,643.26	$759.85	$4,450.55	$3,221.76	$3,340.00	$3,340.00	$3,340.00	$36,628.80	$148,564.22	$17,368.00	$24,889.83	$19,082.21	$209,904.26	$17,492.02	2	$34,984.04
SCA COVERED OCCUPATIONAL CODES & TITLES								7.65%	0.875%	5.125%	3.71%				$4.18		20%	15%	10%
23510 Locksmith	2,080	88	80	56	1,856	$21.78	$45,302.40	$3,465.63	$396.40	$2,321.75	$1,680.72	$1,916.64	$1,742.40	$1,219.68	$8,694.40	$66,740.02	$9,060.48	$11,370.08	$8,717.06	$95,887.63	$7,990.64	1	$7,990.64
MANAGEMENT/EXEMPT LABOR CATEGORIES						Yearly Salary
Alternate Project Manager	2,080	80	120	80	1,800	$95,000.00														$95,000.00	$7,916.67	1	$7,916.67
TOTAL - TRANSITION-IN LABOR																						4	$50,891.35

Basis/Assumptions For CBA Benefits: Collective Bargaining Agreement, Ft. Hamilton Army Base, Term of Agreement: October 1, 2016-September 30, 2019
1. Taxes/Workers Comp: Explain Taxes/Workers Comp Applied in Columns I-L	FICA is proposed iaw SSA required rate (6.2% Social Secuirty tax/1.45% Medicare tax); FUTA is proposed iaw IRS required rate; SUTA is proposed iaw …
2. Holiday: Explain Holiday Benefits Paid Reflected In Column C	Per the CBA, employees receive ten (10) paid holidays each year.
3. Vacation: Explain Vacation Benefits Paid Reflected In Column D	Per the CBA, 10 days of paid vacation after 1 year; 15 days of paid vacation after 3 years; 20 days of paid vacation after 10 years; 25 days of paid vacation after 20 years.
4. Sick: Explain Sick Leave Benefits Paid Reflected In Column E	Per the CBA, permanent employees are entitled to 10 sick days per year.
5. Fringe Benefits: Explain Fringe Benefits Paid Reflected In Column P	Per the CBA, benefits and contributions for Welfare ($12.25 per hour paid), Pension ($2.65 per hour paid), Annuity ($2.25 per hour paid), Apprentice Training ($0.23 per hour paid) and Industry Stabilization Fund ($0.23 per hour paid) are provided.
6. Additional Basis/Assumptions: Provide as necessary	Overhead, G&A and Profit is consistently applied at rates included above.

Basis/Assumptions For SCA WD Benefits:
1. Wage Determination Number / Revision / Revision Date:	US DoL Wage Determine is No 2015-4187 Revision 10, dated 07/03/2018.
2. Taxes/Workers Comp: Explain Taxes/Workers Comp Applied in Columns I-L	FICA is proposed iaw SSA required rate (6.2% Social Secuirty tax/1.45% Medicare tax); FUTA is proposed iaw IRS required rate; SUTA is proposed iaw …
3. Holiday: Explain Holiday Benefits Paid Reflected In Column C	Per the Wage Determination, employees receive 11 paid holidays each year.
4. Vacation: Explain Vacation Benefits Paid Reflected In Column D	Per the Wage Determination, 2 weeks of paid vacation after 1 year with a contractor or successor; 3 weeks of vacation after 5 years; 4 weeks of vacation after 10 years; 5 weeks of vacation after 20 years.
5. Sick: Explain Sick Leave Benefits Paid Reflected In Column E	Per the Wage Determination, employees will be provided 56 hours of paid sick leave per year.
6. Fringe Benefits: Explain Fringe Benefits Paid Reflected In Column P	Per the Wage Determination, Health & Welfare Benefits of $4.18 per hour will be paid.
7. Additional Basis/Assumptions: Provide as necessary	Overhead, G&A and Profit is consistently applied at rates included above.

&"Times New Roman,Bold Italic"FOR OFFICIAL USE ONLY Source Selection Information - See FAR 2.101 and 3.104 Competition Sensitive

Sample Only Sample Only Sample Only

MATL-EQPT-ODC

Offeror Name:	0				= Offeror Fill-In required	= Offeror Fill-In/change when applicable	= cells include formulas. Do not change unless you account for costs differently.
W15QKN-19-R-1004 - MATERIAL/EQUIPMENT/ODCs
Note: Materials/Equipment/ODCs are reimbursed at cost. Indirect rates applicable to Materials/Equipment/ODCs are reimbursed at cost. No fee shall be proposed. This worksheet shall be completed by the offeror, including the appropriate formulas.
SAMPLE:
Base Period
Element of Cost	Application Base Description	Application Base Dollars	Loading %	Total
Government Provided Materials/Equipment/ODC Amounts for Evaluation Purposes				1,022,040.78
G&A	Total Materials/ Equipment/ODC Dollars	$ 1,022,040.78	12.50%	$127,755.10
Evaluted Amount - Materials/Equipment/ODCs - Base Period				1,149,795.88

Base Period
Element of Cost	Application Base Description	Application Base Dollars	Loading %	Total
Government Provided Materials/Equipment/ODC Amounts for Evaluation Purposes				$1,022,040.78
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Evaluted Amount - Materials/Equipment/ODCs - Base Period				1,022,040.78

Option Year 1
Element of Cost	Application Base Description	Application Base Dollars	Loading %	Total
Government Provided Materials/Equipment/ODC Amounts for Evaluation Purposes				$1,273,338.00
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Evaluted Amount - Materials/Equipment/ODCs - Option Year 1				1,273,338.00

Option Year 2
Element of Cost	Application Base Description	Application Base Dollars	Loading %	Total
Government Provided Materials/Equipment/ODC Amounts for Evaluation Purposes				$1,308,072.69
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Evaluted Amount - Materials/Equipment/ODCs - Option Year 2				1,308,072.69
Option Year 3
Element of Cost	Application Base Description	Application Base Dollars	Loading %	Total
Government Provided Materials/Equipment/ODC Amounts for Evaluation Purposes				$1,342,712.29
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Evaluted Amount - Materials/Equipment/ODCs - Option Year 3				1,342,712.29
Option Year 4
Element of Cost	Application Base Description	Application Base Dollars	Loading %	Total
Government Provided Materials/Equipment/ODC Amounts for Evaluation Purposes				$1,471,219.79
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Evaluted Amount - Materials/Equipment/ODCs - Option Year 4				1,471,219.79

&"Times New Roman,Bold Italic"FOR OFFICIAL USE ONLY

Competition Sensiti&"Times New Roman,Italic"ve

PROJECT WORK

Offeror Name:	0				= Offeror Fill-In required	= Offeror Fill-In/change when applicable	= cells include formulas. Do not change unless you account for costs differently.
W15QKN-19-R-1004 - PROJECT WORK
Note: Project work is reimbursed at cost. Indirect rates applicable to Project Work is reimbursed at cost. No fee shall be proposed. This worksheet shall be completed by the offeror, including the appropriate formulas.
SAMPLE:
Base Period
Element of Cost	Application Base Description	Application Base Dollars	Loading %	Total
Government Provided Project Work Amounts for Evaluation Purposes				583,333.33
G&A	Total Materials/ Equipment/ODC Dollars	$ 583,333.33	12.50%	$72,916.67
Evaluted Amount - Project Work - Base Period				656,250.00

Base Period
Element of Cost	Application Base Description	Application Base Dollars	Loading %	Total
Government Provided Project Work Amounts for Evaluation Purposes				$583,333.33
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Evaluted Amount - Project Work - Base Period				583,333.33

Option Year 1
Element of Cost	Application Base Description	Application Base Dollars	Loading %	Total
Government Provided Project Work Amounts for Evaluation Purposes				$721,000.00
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Evaluted Amount - Project Work - Option Year 1				721,000.00

Option Year 2
Element of Cost	Application Base Description	Application Base Dollars	Loading %	Total
Government Provided Project Work Amounts for Evaluation Purposes				$742,630.00
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Evaluted Amount - Project Work - Option Year 2				742,630.00
Option Year 3
Element of Cost	Application Base Description	Application Base Dollars	Loading %	Total
Government Provided Project Work Amounts for Evaluation Purposes				$764,908.90
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Evaluted Amount - Project Work - Option Year 3				764,908.90
Option Year 4
Element of Cost	Application Base Description	Application Base Dollars	Loading %	Total
Government Provided Project Work Amounts for Evaluation Purposes				$787,856.17
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Insert Title of Indirect Cost		$ - 0	0.00%	$0.00
Evaluted Amount - Project Work - Option Year 4				787,856.17

&"Times New Roman,Bold Italic"FOR OFFICIAL USE ONLY

Competition Sensitive

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