3._Attachment1_Historical_Workload_Data.pdf

W91QVN-13-D-0083, Exhibit #1 (ELIN UP).xls

9/26/2013 13D0083, Exhibit #1, ELIN UP Page 1

Base Year : 1 Oct 2013 to 30 Sep 2014

SLIN Grand Total ELIN Description Q'TY Unit U/Price Amount U/Price Amount U/P Amount U/P Amount U/P Amount (B/Y - 4th OY)

X001AA Laundry for Base 001AA BLANKET 1,000 EA W1,800 W1,800,000 W1,800 W1,800,000 W1,890 W1,890,000 W1,890 W1,890,000 W2,079 W2,079,000 W9,459,000 001AB COVER, MATTRESS 20,000 EA 900 18,000,000 900 18,000,000 945 18,900,000 945 18,900,000 1,040 20,790,000 94,590,000 001AC SHIRT 5 EA 1,500 7,500 1,500 7,500 1,575 7,875 1,575 7,875 1,733 8,663 39,413 001AD PANTS 5 EA 1,400 7,000 1,400 7,000 1,470 7,350 1,470 7,350 1,617 8,085 36,785 001AE PAD, MATTRESS 300 EA 1,000 300,000 1,000 300,000 1,050 315,000 1,050 315,000 1,155 346,500 1,576,500 001AF PILLOW COVER 30,000 EA 300 9,000,000 300 9,000,000 315 9,450,000 315 9,450,000 347 10,395,000 47,295,000 001AG PILLOW ,FEATHER 1,000 EA 700 700,000 700 700,000 735 735,000 735 735,000 809 808,500 3,678,500 001AH SHEET, COTTON WHITE 20,000 EA 800 16,000,000 800 16,000,000 840 16,800,000 840 16,800,000 924 18,480,000 84,080,000 001AJ BEDSPREAD, SINGLE 100 EA 1,500 150,000 1,500 150,000 1,575 157,500 1,575 157,500 1,733 173,250 788,250 001AK RAGS 8,500 EA 200 1,700,000 200 1,700,000 210 1,785,000 210 1,785,000 231 1,963,500 8,933,500

001AL GLOVE, PAIR 10 EA 100 1,000 100 1,000 105 1,050 105 1,050 116 1,155 5,255

001AM BAG, MEDIUM 10 EA 1,000 10,000 1,000 10,000 1,050 10,500 1,050 10,500 1,155 11,550 52,550 001AN TENT, HALF 10 EA 1,500 15,000 1,500 15,000 1,575 15,750 1,575 15,750 1,733 17,325 78,825 001AP CANTEEN COVER 10 EA 400 4,000 400 4,000 420 4,200 420 4,200 462 4,620 21,020 001AQ COVER, GAS MASK 10 EA 400 4,000 400 4,000 420 4,200 420 4,200 462 4,620 21,020

001AR BELT, GUN 10 EA 400 4,000 400 4,000 420 4,200 420 4,200 462 4,620 21,020

001AS BAG, LAUNDRY 10 EA 500 5,000 500 5,000 525 5,250 525 5,250 578 5,775 26,275

001AT HOOD 10 EA 100 1,000 100 1,000 105 1,050 105 1,050 116 1,155 5,255

001AU TOWEL, BATH 23,000 EA 400 9,200,000 400 9,200,000 420 9,660,000 420 9,660,000 462 10,626,000 48,346,000 001AV TOWEL, HAND 23,000 EA 400 9,200,000 400 9,200,000 420 9,660,000 420 9,660,000 462 10,626,000 48,346,000 001AW BEDSPREAD, DOUBLE 1,500 EA 2,000 3,000,000 2,000 3,000,000 2,100 3,150,000 2,100 3,150,000 2,310 3,465,000 15,765,000 Sub - Total Item1 : 128,490 69,108,500 69,108,500 72,563,925 72,563,925 79,820,318 363,165,168

Item Description Q'TY Unit U/Price Amount Grand Total

X001AB Laundry for Food Services U/P U/P U/P (B/Y - 4th OY) 002 AA TABLE CLOTH 3,000 EA 1,100 3,300,000 1,100 3,300,000 1,155 3,465,000 1,155 3,465,000 1,271 3,811,500 17,341,500 002 AB SHIRT WHITE 900 EA 1,800 1,620,000 1,800 1,620,000 1,890 1,701,000 1,890 1,701,000 2,079 1,871,100 8,513,100 002 AC PANT WHITE 900 EA 1,800 1,620,000 1,800 1,620,000 1,890 1,701,000 1,890 1,701,000 2,079 1,871,100 8,513,100 002 AD APRON 1,500 EA 600 900,000 600 900,000 630 945,000 630 945,000 693 1,039,500 4,729,500 002 AE NAPKIN COTTON 2,500 EA 400 1,000,000 400 1,000,000 420 1,050,000 420 1,050,000 462 1,155,000 5,255,000 002 AF FOOD RAG 4,000 EA 500 2,000,000 500 2,000,000 525 2,100,000 525 2,100,000 578 2,310,000 10,510,000 Sub - Total Item 2 : 12,800 10,440,000 10,440,000 10,962,000 10,962,000 12,058,200 54,862,200

Item Description Q'TY Unit U/Price Amount Grand Total

X001AC Dry Cleaning for Base U/P U/P U/P (B/Y - 4th OY) 003AA CURTAIN 10 EA 1,500 15,000 1,500 15,000 1,575 15,750 1,575 15,750 1,733 17,325 78,825 003AB JACKET, MA-1 10 EA 2,000 20,000 2,000 20,000 2,100 21,000 2,100 21,000 2,310 23,100 105,100 003AC PARKA, N3B 200 EA 2,500 500,000 2,500 500,000 2,625 525,000 2,625 525,000 2,888 577,500 2,627,500 003AD PANTS, F1B 200 EA 2,500 500,000 2,500 500,000 2,625 525,000 2,625 525,000 2,888 577,500 2,627,500 003AE COVERALL 1,400 EA 1,500 2,100,000 1,500 2,100,000 1,575 2,205,000 1,575 2,205,000 1,733 2,425,500 11,035,500 003AF CHEMICAL SUIT 3,000 EA 2,400 7,200,000 2,400 7,200,000 2,520 7,560,000 2,520 7,560,000 2,772 8,316,000 37,836,000 003AG BAG, SLEEPING 200 EA 1,600 320,000 1,600 320,000 1,680 336,000 1,680 336,000 1,848 369,600 1,681,600 003AH FLACK VEST 50 EA 2,000 100,000 2,000 100,000 2,100 105,000 2,100 105,000 2,310 115,500 525,500 003AJ JACKET, FIELD 5 EA 1,200 6,000 1,200 6,000 1,260 6,300 1,260 6,300 1,386 6,930 31,530

4th OY1st OY 2nd OY 3rd OY

1st OY 2nd OY 3rd OY 4th OY

Base Year

4th OY2nd OY

Solicitation No. W91QVN-13-R-0129/W91QVN-13-D-0083, Laundry & Dry Cleaning Services for Kunsan AB Exhibit #1, Exhibit Line Item Number (ELIN) List

1st OY 3rd OY

9/26/2013 13D0083, Exhibit #1, ELIN UP Page 2

003AK JACKET, LINER 5 EA 1,200 6,000 1,200 6,000 1,260 6,300 1,260 6,300 1,386 6,930 31,530 003AL ROBE 5 EA 1,200 6,000 1,200 6,000 1,260 6,300 1,260 6,300 1,386 6,930 31,530

003AM FLAG 5 EA 300 1,500 300 1,500 315 1,575 315 1,575 347 1,733 7,883

Sub - Total Item 3 : 5,655 10,774,500 10,774,500 11,313,225 11,313,225 12,444,548 56,619,998

Item Description Q'TY Unit U/Price Amount Grand Total

X001AD Laundry For Base Hospital U/P U/P U/P (B/Y - 4th OY) 004AA Blanket, Wool 720 EA 1,800 1,296,000 1,800 1,296,000 1,890 1,360,800 1,890 1,360,800 2,079 1,496,880 6,810,480 004AB Shirt Tan 60 EA 1,000 60,000 1,000 60,000 1,050 63,000 1,050 63,000 1,155 69,300 315,300 004AC Bag, Laundry 288 EA 1,000 288,000 1,000 288,000 1,050 302,400 1,050 302,400 1,155 332,640 1,513,440 004AD Pajama, Pants 200 EA 1,200 240,000 1,200 240,000 1,260 252,000 1,260 252,000 1,386 277,200 1,261,200 004AE Pajama, Top 200 EA 1,200 240,000 1,200 240,000 1,260 252,000 1,260 252,000 1,386 277,200 1,261,200 004AF Pants, Blue 100 EA 1,300 130,000 1,300 130,000 1,365 136,500 1,365 136,500 1,502 150,150 683,150 004AG Pillow Case 2,880 EA 400 1,152,000 400 1,152,000 420 1,209,600 420 1,209,600 462 1,330,560 6,053,760 004AH Sheet, Cotton 1,296 EA 500 648,000 500 648,000 525 680,400 525 680,400 578 748,440 3,405,240 004AJ Towel, Bath 3,744 EA 400 1,497,600 400 1,497,600 420 1,572,480 420 1,572,480 462 1,729,728 7,869,888 004K Towel, Hand 1,000 EA 300 300,000 300 300,000 315 315,000 315 315,000 347 346,500 1,576,500 004AL Wrapper 30 EA 800 24,000 800 24,000 840 25,200 840 25,200 924 27,720 126,120 004AM Mop Head 432 EA 200 86,400 200 86,400 210 90,720 210 90,720 231 99,792 454,032 004AN Robe 50 EA 1,000 50,000 1,000 50,000 1,050 52,500 1,050 52,500 1,155 57,750 262,750 004AP Pillow , Feather 60 EA 600 36,000 600 36,000 630 37,800 630 37,800 693 41,580 189,180 004AQ Bedspread, Single 60 EA 1,300 78,000 1,300 78,000 1,365 81,900 1,365 81,900 1,502 90,090 409,890 004AR Pad Mattress 1,008 EA 1,300 1,310,400 1,300 1,310,400 1,365 1,375,920 1,365 1,375,920 1,502 1,513,512 6,886,152 004AS Operating Gown, Green 288 EA 1,300 374,400 1,300 374,400 1,365 393,120 1,365 393,120 1,502 432,432 1,967,472 004AT Gown Examing Adult 720 EA 1,300 936,000 1,300 936,000 1,365 982,800 1,365 982,800 1,502 1,081,080 4,918,680 004AU Drape Eye Sheet 200 EA 1,000 200,000 1,000 200,000 1,050 210,000 1,050 210,000 1,155 231,000 1,051,000 004AV Curtain 200 EA 1,500 300,000 1,500 300,000 1,575 315,000 1,575 315,000 1,733 346,500 1,576,500 Sub - Total Item 4 : 13,536 9,246,800 9,246,800 - 9,709,140 - 9,709,140 10,680,054 48,591,934

Item Description Q'TY Unit U/Price Amount Grand Total

X001AE DRY Cleaning For Base HOSPITAL U/P U/P U/P (B/Y - 4th OY) 005 AA Smock, Dentist 210 EA 1,500 315,000 1,500 315,000 1,575 330,750 1,575 330,750 1,733 363,825 1,655,325 005 AB Smock, Physicians 100 EA 1,500 150,000 1,500 150,000 1,575 157,500 1,575 157,500 1,733 173,250 788,250 005 AC Scrub, Blue Pants 4,896 EA 1,400 6,854,400 1,400 6,854,400 1,470 7,197,120 1,470 7,197,120 1,617 7,916,832 36,019,872 005 AD Scrub, Blue Shirts 4,896 EA 1,200 5,875,200 1,200 5,875,200 1,260 6,168,960 1,260 6,168,960 1,386 6,785,856 30,874,176 005 AE House Keeper Top 432 EA 1,200 518,400 1,200 518,400 1,260 544,320 1,260 544,320 1,386 598,752 2,724,192 005 AF House Keeper Pants 432 EA 1,200 518,400 1,200 518,400 1,260 544,320 1,260 544,320 1,386 598,752 2,724,192 Sub - Total Item 5 : 10,966 14,231,400 14,231,400 14,942,970 14,942,970 16,437,267 74,786,007

Item Description Q'TY Unit U/Price Amount Grand Total

X001AF Laundry for Loring Club : U/P U/P U/P (B/Y - 4th OY) 006 AA TABLE CLOTH 5,500 EA 1,100 6,050,000 1,100 6,050,000 1,155 6,352,500 1,155 6,352,500 1,271 6,987,750 31,792,750 006 AB SHIRT WHITE 800 EA 1,500 1,200,000 1,500 1,200,000 1,575 1,260,000 1,575 1,260,000 1,733 1,386,000 6,306,000 006 AC PANT WHITE 800 EA 1,500 1,200,000 1,500 1,200,000 1,575 1,260,000 1,575 1,260,000 1,733 1,386,000 6,306,000 006 AD APRON 1,000 EA 600 600,000 600 600,000 630 630,000 630 630,000 693 693,000 3,153,000 006 AE NAPKIN COTTON 20,000 EA 400 8,000,000 400 8,000,000 420 8,400,000 420 8,400,000 462 9,240,000 42,040,000 006 AF FOOD RAG 4,000 EA 200 800,000 200 800,000 210 840,000 210 840,000 231 924,000 4,204,000 006 AG BANQUET 3,000 EA 2,000 6,000,000 2,000 6,000,000 2,100 6,300,000 2,100 6,300,000 2,310 6,930,000 31,530,000 006 AH ROUND TABLE 1,000 EA 3,000 3,000,000 3,000 3,000,000 3,150 3,150,000 3,150 3,150,000 3,465 3,465,000 15,765,000 006 AI TABLE SKIRT 50 EA 3,500 175,000 3,500 175,000 3,675 183,750 3,675 183,750 4,043 202,125 919,625 Sub - Total Item 6 : 36,150 27,025,000 27,025,000 28,376,250 28,376,250 31,213,875 142,016,375

1st OY 2nd OY 3rd OY 4th OY

1st OY 2nd OY 3rd OY 4th OY

9/26/2013 13D0083, Exhibit #1, ELIN UP Page 3

Item Description Q'TY Unit U/Price Amount Grand Total

X001AG Laundry for the Honor Guard U/P U/P U/P (B/Y - 4th OY) 007 AA BDU Shirts 13 EA 1,500 19,500 1,500 19,500 1,575 20,475 1,575 20,475 1,733 22,523 102,473 007 AB BDU Shirts 13 EA 1,500 19,500 1,500 19,500 1,575 20,475 1,575 20,475 1,733 22,523 102,473 007 AC Blues Shirts 13 EA 1,500 19,500 1,500 19,500 1,575 20,475 1,575 20,475 1,733 22,523 102,473 007 AD Blues Pants 13 EA 1,500 19,500 1,500 19,500 1,575 20,475 1,575 20,475 1,733 22,523 102,473 007 AE SV Dress Blue Jacket 13 EA 1,500 19,500 1,500 19,500 1,575 20,475 1,575 20,475 1,733 22,523 102,473 Sub - Total Item 7 : 65 97,500 97,500 102,375 102,375 112,613 512,363

Item Description Q'TY Unit U/Price Amount Grand Total

X001AH Extra Items U/P U/P U/P (B/Y - 4th OY) 008AA RAIN SUIT TOP 5 EA 1,400 7,000 1,400 7,000 1,470 7,350 1,470 7,350 1,617 8,085 36,785 008AB RAIN SUIT BOTTOM 5 EA 1,000 5,000 1,000 5,000 1,050 5,250 1,050 5,250 1,155 5,775 26,275 008AC PONCHO 5 EA 1,000 5,000 1,000 5,000 1,050 5,250 1,050 5,250 1,155 5,775 26,275 008AD PONCHO LINER 5 EA 1,000 5,000 1,000 5,000 1,050 5,250 1,050 5,250 1,155 5,775 26,275 008AE RUCK SACK 5 EA 1,000 5,000 1,000 5,000 1,050 5,250 1,050 5,250 1,155 5,775 26,275 008AF PACK BAG 5 EA 1,000 5,000 1,000 5,000 1,050 5,250 1,050 5,250 1,155 5,775 26,275 008AG SHOULDER HARNESS 5 EA 1,000 5,000 1,000 5,000 1,050 5,250 1,050 5,250 1,155 5,775 26,275 008AH BATH MAT 20,000 EA 300 6,000,000 300 6,000,000 315 6,300,000 315 6,300,000 347 6,930,000 31,530,000 008AJ WASH CLOTH 23,000 EA 300 6,900,000 300 6,900,000 315 7,245,000 315 7,245,000 347 7,969,500 36,259,500 008AK GORTEX TOP 50 EA 1,500 75,000 1,500 75,000 1,575 78,750 1,575 78,750 1,733 86,625 394,125 008AL GORTEX BOTTOM 50 EA 1,500 75,000 1,500 75,000 1,575 78,750 1,575 78,750 1,733 86,625 394,125

008AM HELMET COVER 5 EA 300 1,500 300 1,500 315 1,575 315 1,575 347 1,733 7,883

008AN SLEEPING BAG CASE 100 EA 200 20,000 200 20,000 210 21,000 210 21,000 231 23,100 105,100

008AO FOOD PAD 5 EA 200 1,000 200 1,000 210 1,050 210 1,050 231 1,155 5,255

Sub - Total Item 8 : 43,245 13,109,500 13,109,500 - 13,764,975 - 13,764,975 - 15,141,473 68,890,423

Yearly Total Amt W154,033,200 W154,033,200 W161,734,860 W161,734,860 W177,908,346 W809,444,466

13D0083, Price Summary Page 4

CLIN/SLIN Base Yr 1st OY 2nd OY 3rd OY 4th OY Grand Total (W) Grand Total ($)

X001AA 69,108,500 69,108,500 72,563,925 72,563,925 79,820,318 W363,165,168 $318,346.47 X001AB 10,440,000 10,440,000 10,962,000 10,962,000 12,058,200 W54,862,200 $48,091.58 X001AC 10,774,500 10,774,500 11,313,225 11,313,225 12,444,548 W56,619,998 $49,632.45

X001AD 9,246,800 9,246,800 9,709,140 9,709,140 10,680,054 W48,591,934 $42,595.14

X001AE 14,231,400 14,231,400 14,942,970 14,942,970 16,437,267 W74,786,007 $65,556.57 X001AF 27,025,000 27,025,000 28,376,250 28,376,250 31,213,875 W142,016,375 $124,489.95

X001AG 97,500 97,500 102,375 102,375 112,613 W512,363 $449.13

X001AH 13,109,500 13,109,500 13,764,975 13,764,975 15,141,473 W68,890,423 $60,388.56 CLIN X001 154,033,200 154,033,200 161,734,860 161,734,860 177,908,346 W809,444,466 $709,549.85

X002 0 0 0 0 0 X003 0 0 0 0 0

Total Amt (W) W154,033,200 W154,033,200 W161,734,860 W161,734,860 W177,908,346 W809,444,466 Total Amt ($) W1,140.7859:$1.00 (FY14) $135,023.76 $135,023.76 $141,774.95 $141,774.95 $155,952.44 $709,549.85

Price Summary Sol. # W91QVN-13-R-0129/ W91QVN-13-D-0083, Laundry & Dry Cleaning Svcs, Kunsan AB