Wheeled_Vehicle_Maintenance_Price_Sheet.xlsx

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Wheeled Vehicle Maintenance Services
Solicitation number
W911S8-16-R-0015
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WVM Services price determination sheet

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Past_Performance_Questionnaire.pdf PDF
Wheeled_Vehicle_Maintenance_Solicitation_W911S8-16-R-0015.pdf PDF
1._PWS_W911S8-16-R-0015_WVM_Revised_PWS.pdf PDF
2._Technical_Exhibits _W911S8-16-R-0015_WVM.pdf PDF

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Tech Exhibit Inspection

TRUCKS SERIESTRUCKS SERIESTRUCKS SERIES W/W OR MHETRAILER SERIESGENERATOR SERIES
M1025QC4.5M920QC4.5M1026/WWQC6M105QC1.75MEP016CQC2
M1025A1M920A2M1151A1/WB1M105A1MEP531A
M1025A1R1M923M1084M105A2MEP831
M1025A24.50HrsM923/WOW4.50HrsM1084A16.00HrsM105A31.75HrsMEP831A2.00Hrs
M1026M923A1M1084A1AM200A3MEP003
M1026A1P1M923A2M1084A1P1MHEM200A1MEP801
M1037M923A2/WOWM1089M1101MEP802
M1038M925M984M1102MEP802A
M1038A1M925AM984A1M116A1MEP803
M1048M925A2M984A2M116A2MEP806A
M1074M927M984A2R1M116A3MEP813A
M1075M927A1M984A4M101MEP004
M1078M927A1/WOWM936M101A1MEP804A
M1078A1M928M936A2M101A2MEP-005A
M1079M931M936A2/WWM101A3MEP805B
M1083M931/WOWM928/WWM1061A1MJQ35
M1083A1M931A1M925WWXM1061E1MJQ36
M1083A1P1/WOWM931A2M925A2/WWMKT85MJQ37
M1083P1/WWM932M925WWMKT90MJQ40
M1085A1M932A1M932A2/WWMKT99MJQ41
M1087A1M932A2(6.00 HRS)M870 - 40 TONMJQ48A
M1088M934M870A1- 40 TON(2.00 HRS)
M1088A1M934A1ENG EQUIPMENT FORKLIFTM871- 22 1/2 TONGENERATOR SERIES COMBO
M1090M934A2RTL10000QC2.5M871A1 -22 1/2 TONPU803QC4.5
M1093M966M10000M871A2- 22 1/2 TONPU805B
M1097M977RTL6000M871A3- 22 1/2 TONPU803BG
M1097A1M977/WOW4000 FKLT2.50HrsM872-34 TONPU751M4.50Hrs
M1097A2M978M4KM872A1-34 TONPU797
M1097R1M978/WW(2.50 HRS)M872A2-34 TONPU803A
M1097R2M9781AR2SPE SERIES SMALL EQUIPMENTM872A4-34 TONPU753M
M109A2M978A2POD 500GLQC2M172A1PU798A
M109A3M978A2R1POD 600GLM129A2C -12 TON SERIESPU798
M1113M983TPUM129A4 - 12 TON SERIESPU805
M1114M985H1402.00HrsASM189APU405B
M1120M985/WWHP185M989-11 TONPU801
M1120A1R1M985A2R1LCFH HEATER 350000 BTUM989A1-11 TONPU801A
M1120A2M996M720DFP381PU802
M1120A2R1M997M1022DFP419PU650B
M1120A2R1P1M997A1M1022A1M1076 10 TON SERIESDRASH
M1121M997A2126ETPM348A2RSC800
M1125BM998RAMPM373A2M7FRS
M1148M998A1STEAM CLEANERM149(4.50 HRS)
M1151XM1140CHUM149A1
M1151A1M917A1IPFM1M149A2
M1152(4.50 HRS)M3M1112
M1152A1M3A1M796
M1165M1077M967A2
M1165A1M1077A1M969A1
M1977CROPM969A3
M1977A2M9XCK2000E1
M1O85175 PSI COMPSC200
M915A1(2.00 HRS)M1095
M915A3M1095A1
M916M1O81
M916A1M1082
M916A3M1082A1
M917(1.75 HRS)
(4.50 HRS)
ENGINEER EQUIPMENT HEAVY
130GQC6
175B
MW24C
813F6.00Hrs
563D
815F
621B
DV100
534B
LCR250
AT422T
HMEE
HMEE1
D7
D9
M917A1
D7
D9
(6.00 HRS)
ENGINEER SUPPORT EQUIPMENT
53MHMHQC2.5
TO730HKEG
PLS MODULE
BOBCAT2.50Hrs
(2.50 HRS)
ENGINEER EQUIPMENT PHEU
250CFMQC1.5
175CFM
150CFM1.5Hrs
(1.5 HRS)
PUMPS
GPM 50QC1
GPM 150
GPM 1751.0Hrs
GPM 250
(1.0 HRS)

Tech Exhibit Services

HMMWV SERIESMTV SERIES 5 TONHEMTT SERIES CONTAINER CARRIER
M998M1083M1120
M998A1AW15M1083A1AW12M1120A1R1AW21
M1037M5M1O85M12M1120A2M21
M103820.00HrsM1085A124.00HrsM1120A2R142.00Hrs
M1038A1M1087A1M1074
M1097M1083A1P1/WOWM1075
M1097A1M1083P1/WWM1977
M1097A2XM1140M1977A2
M1097R1M1093M1120A2R1P1
M1097R2M1088(42.00 HRS)
M1025M1088A1HEMTT SERIES CARGO CARRIER
M1025A1M1078M983
M1025A1R1M1078A1M985AW21.5
M1025A2M1079M985/WWM22.5
M1026(24.00 HRS)M985A2R143.00Hrs
M1026/WWMTV SERIES 5 TON W/MHEM977
M966M1084M1090M977/WOW
M1113M1084A1AW13.5(43.00 HRS)
M1114M1084A1AM13.5HEMTT SERIES FUELER
M1121M1084A1P1MHE26.50HrsM978
M1148(26.50 HRS)M978/WWAW23
M1125BMTV SERIES 5 TON WRECKERM9781AR2M22.5
(20.00 HRS)M1089M978A245.50Hrs
HMMWV SERIES AMBULANCES(36.00 HRS)AW18M978A2R1
M996M18(45.50 HRS)
M997AW16.536.00HrsHEMTT SERIES WRECKER
M997A1M5.5M984
M997A222.00HrsM984A1AW27
(22.00 HRS)M984A2M26.5
HMMWV SERIES UP ARMOREDM984A2R153.50Hrs
M1151M984A4
M1151A1AW16.5(53.50 HRS)
M1151A1/WB1M5.5
M115222.00HrsTRACTOR TRAILER W/W SERIES
M1152A1TRACTOR TRAILER SERIESM916
M1165M915A1M916A1AW21
M1165A1M915A3AW17.5M916A3M21
M1026A1P1M917M17.5M92042.00Hrs
M1048M917A135.00HrsM920A2
(22.00 HRS)(35.00 HRS)(42.00 HRS)
TRUCK SERIES 5-TON CARGOTRAILER SERIES LARGETRAILER SERIES WATER CARRIER
M923M870 - 40 TONM149
M923A1AW25M870A1- 40 TONAW7.5M149A1AW4
M923A2M25M871- 22 1/2 TONM7.5M149A2M4
M92750.00HrsM871A1 -22 1/2 TON15HrsM11128.00Hrs
M927A1M871A2- 22 1/2 TON(8.00 HRS)
M928M871A3- 22 1/2 TONTRAILER SERIES BLOSTER
M928/WWM872-34 TONM796
M925M872A1-34 TON(14.00 HRS)AW7
M925AM872A2-34 TONM7
M925A2M872A4-34 TON14.00Hrs
M925WWM172A1
M925A2/WWM129A2C -12 TON SERIESMTV SERIES TRAILER
M925WWM129A4 - 12 TON SERIESM1095
M931ASM189AM1095A1AW6
M931A1M989-11 TONM1O81M6
M931A2M989A1-11 TONM108212.00Hrs
M932DFP381M1082A1
M932A1DFP419(12.00 HRS)
M932A2M1076 10 TON SERIES
M932A2/WWM348A2ENG EQUIPMENT FORKLIFT
M934M373A2RTL10000RTL6000
M934A1(15.00 HRS)M10000M4KAW7
M934A2(13.50 HRS)M6.5
(50.00 HRS)TRAILER SERIES SMALL13.50Hrs
TRUCK SERIES 5-TON CARGOM105
M923A2/WOWM105A1AW3
M923/WOWAW24M105A2M3
M927A1/WOWM24M105A36.00Hrs
M931/WOW48.00HrsM200A3
(48.00 HRS)M200A1
TRUCK SERIES 5-TON WRECKERM1101
M936M1102
M936A2AW30M116A1
M936A2/WWM30M116A2
(60.50 HRS)60.50HrsM116A3
M101
M101A1
M101A2
M101A3
M1061A1
XM1061E1
MKT85
MKT90
MKT99

(6.00 HRS)

GENERATOR SERIES SKIDGENERATOR SERIES LRG
MEP016CMJQ35DRASHGENERATOR SERIES PU
MEP531AAW3MJQ36AW6PU803M1077
MEP831M3MJQ37M6PU805BM1077A1AW7.5
MEP831A6.00HrsMJQ4012.00HrsPU803BGM7.5
MEP003MJQ41PU751M15Hrs
MEP801MJQ48APU797
MEP802(12.00 HRS)PU803A
MEP802APU753M
MEP803SPE SERIES FLATRACKPU798A
MEP806AIPFM1PU798
MEP813AM3AW1PU805
MEP004M3A1M1.5PU405B
MEP804ACROP2.50HrsPU801
MEP-005AM9PU801A
MEP805BPU802
(6.00 HRS)PU650B
(2.50 HRS)(15.00 HRS)
SPE SERIES HEATERS
H140SPE SERIES COMPRESSORSSPE SERIES PODS
HP185AW2175 PSI COMPPOD 500GL
LCFH HEATERM2.5(5.50 HRS)AW2.5POD 600GLAW0.5
(4.50 HRS)4.50HrsM3TPUM0.5
5.50Hrs(1.00 HRS)1.00Hrs
SPE SERIES RAMPS
SPE SERIES CONNEX SHOPRAMP
SPE SERIES REFRIGERATOR CONNEXM7FRS(1.50 HRS)AW1
RSC800(16.00 HRS)AW8M0.5
(12.00 HRS)AW6M81.50Hrs
M616.00Hrs
12.00HrsSPE SERIES CONNEX HANDLERS
SPE SERIES CONNEX MOVERSCHU
SPE TRAILER SERIES FUEL HAULERM720(3.50 HRS)AW2
M967A2M1022AW1M1.5
M969A1AW9.5M1022A1M13.50Hrs
M969A3M9.5(2.0 HRS)2.00Hrs
(19.00 HRS)19.00HrsHETT SERIES M1000 TRAILER
SPE TRAILER SERIES CONTAINER STYLESPE SERIES TANK /PUMP UNITM1000
XCK2000E1126ETP(380 HRS)AW380
SC200AW6(7.50 HRS)AW3.5M0
(12.50 HRS)M6.5M4380Hrs
12.50Hrs7.50Hrs
SMALL ENG PUMPSENG EQUIPMENT DOZERENG EQUIPMENT LARGE ROAD BED
GPM 50D7130G
GPM 150D9175B
GPM 175M5D7GHM45MW24CHM30
GPM 2505.00HrsD7WRG45.00Hrs813F30.00Hrs
(5.00 HRS)(45.00 HRS)563D
TILLERM8ENG EQUIPMENT DOZER UP ARMOR(30.00 HRS)
TO730HKEG8.00HrsD7ENG EQUIPMENT ROAD AND DITCH
(8.00 HRS)D9IHMEE
SWEEPERD7GHM70HMEE1
53MHMHD7WRG70.00HrsHM42
(70.00 HRS)42.00Hrs
M6ENG EQUIPMENT SMALL(42.00 HRS)
6.00HrsM1089ENG EQUIPMENT ROAD HORZ WORK
(6.00 HRS)(17.00 HRS)534B
PLS MODULESM17LCR250
17.00HrsM37
ENG EQUIPMENT SMALL AIR37.00Hrs
M10150CFM(37.00 HRS)
10.00Hrs250CFMTRUCK DUMP LARGE
(10.00 HRS)M18M917A1
ENG EQUIPMENT SUPPORT(18.00 HRS)18.00Hrs
AT422TENG EQUIPMENT MED ROAD BEDM54
DV10054.00Hrs
M40621B(54.00 HRS)
40.00Hrs815FHM35
(40.00 HRS)35.00Hrs
(35.00 HRS)

Labor Hour Cost Base Year

Base YearWAGE DETERMINATION NO.: 2005-2568, REV 22 DATED 12/29/15
Escalated No SCASCAEscalated No SCASCASCASCASCASCAEscalated No SCAEscalated No SCAEscalated No SCAEscalated No SCAEscalated No SCA
Direct LaborLead MechanicLead MechanicHeavy Equipment MechanicDOL 23430 Heavy MechanicBLS 51-9061 QC InspectorBLS 51-9061 QC Inspector0570 Automotive Worker0570 Automotive Worker0570 Motor Vehicle MechanicDOL 05190 Motor Vehicle MechanicDOL 21130 Shipping/Receiving ClerkDOL 21130 Shipping/Receiving ClearkDOL 05220 Motor Vehicle Mechanic HelperDOL 05220 Motor Vehicle Mechanic HelperDOL 01051 Data Entry Operator IDOL 01051 & 01052 Data Entry Operator I/IIManagement and Support TeamOperations ManagerQC ManagerHR RepresentativeITEnvironmental
Line
No.DescriptionFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposed
1Nondisabled Labor Hours11880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011816.0011816.0011816.0011816.0011816.00
2Total Labor Hours Worked to Produce Service
(Average Productivity 100.00% (Whole %) Precentage1001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001816.01001816.01001816.01001816.01001816.0
3Average Wage$ 24.37$ 30.46$ 27.81$ 34.76$ 23.38$ 29.22$ 21.37$ 26.71$ 22.78$ 28.48$ 18.13$ 22.66$ 19.20$ 24.00$ 14.37$ 17.96$ 30.0034.5$ 34.50$ 27.42$ 21.63$ 22.50
4Total Labor Costs$ 45,815.60$ 5,148.16$ 52,282.80$ 5,874.86$ 43,954.40$ 4,939.03$ 40,175.60$ 4,514.41$ 42,826.40$ 4,812.28$ 34,084.40$ 3,829.96$ 36,096.00$ 4,056.00$ 27,015.60$ 3,035.66$ 54,480.00$ 62,652.00$ 49,794.72$ 39,280.08$ 40,860.00
(Multiply Line 1 by line 3)
5Average Hourly Earnings$ 24.37$ 30.46$ 27.81$ 34.76$ 23.38$ 29.22$ 21.37$ 26.71$ 22.78$ 28.48$ 18.13$ 22.66$ 19.20$ 24.00$ 14.37$ 17.96$ 30.00$ 34.50$ 27.42$ 21.63$ 22.50
(Divide Line 1 by Line 2 and Multiply by Line 3)
6Number of Holiday and Vacation and Training Leave Hours200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00224.00264.00264.00224.00224.00
(Multiply Total of H-V-T Days by 8 Hours)
Holiday10101010101010101010101010
Vacation1313

john.s.solomon: john.s.solomon:

Why 14.2? 13 john.s.solomon: john.s.solomon:

Why 14.2?13131313131015151010
Training Days2222222288888
7Average Work Years1.000.091.000.091.000.090.980.090.980.090.980.090.980.090.980.091.001.001.001.001.00
(Divide Line 2 by 1920 Hours)
(Line 2(2080-((Holi+Vac.+Training+Bereave) x8))
8Health and Welfare Rate ($/Hour)

john.s.solomon: Chris Brown Current as of Dec 30 2014 john.s.solomon: john.s.solomon:

Why 14.2?

john.s.solomon: john.s.solomon:

Why 14.2?$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 3.87$ 3.87$ 3.893.87$ 3.87$ 3.87
9Hourly Earnings plus Health and Welfare$ 28.64$ 34.73$ 32.08$ 39.03$ 27.65$ 33.50$ 25.64$ 30.98$ 27.05$ 32.75$ 22.40$ 26.93$ 23.47$ 28.27$ 18.64$ 22.23$ 33.87$ 38.37$ 31.31$ 25.50$ 26.37
(Add Lines 5 and 8)
10Payroll-Based Expense Rates
a. FICA6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%7.65%7.65%7.65%7.65%7.65%
b. Unemployment5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%0.00%0.00%5.25%5.25%5.25%
c. Accident Insurance00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00000
d. Workers Compensation Rate1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%
e. Total Payroll Expense Rates12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%8.9180%8.9180%14.1680%14.1680%14.1680%
11Total Health and Welfare Benefits$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 7,027.92$ 7,027.92$ 7,067.49$ 7,027.92$ 7,027.92
(Multiply Line 2 by Line 8)
12Holiday and Vacation and Training Pay Benefits$ 5,728.00$ 611.44$ 6,416.00$ 687.13$ 5,530.00$ 589.65$ 5,021.17$ 545.42$ 5,297.29$ 576.45$ 4,386.67$ 474.12$ 4,596.21$ 497.67$ 3,650.33$ 391.38$ 7,586.88$ 10,129.68$ 8,266.31$ 5,712.00$ 5,906.88
(Multiply Line 6 by Line 7 by Line 9)
13Payroll Taxes
a. On Pay (Multiply Line 4 by Line 10e)$ 5,826.83$ 654.74$ 6,649.33$ 747.17$ 5,590.12$ 628.15$ 5,109.53$ 574.14$ 5,446.66$ 612.03$ 4,334.85$ 487.09$ 4,590.69$ 515.84$ 3,435.84$ 386.08$ 4,858.53$ 5,587.31$ 7,054.92$ 5,565.20$ 5,789.04
b. On Holidays Vacations Training$ 619.88$ 536.27$ 707.38$ 611.96$ 594.69$ 514.48$ 532.24$ 470.25$ 567.36$ 501.28$ 451.55$ 398.95$ 478.20$ 422.50$ 357.90$ 316.21$ 599.29$ 812.25$ 1,025.60$ 686.46$ 714.07
(Multiply Lines 5 by 6 by 7 by 10e)
c. Total Payroll Taxes (Add Lines 13a and 13b)$ 6,446.70$ 1,191.01$ 7,356.70$ 1,359.13$ 6,184.81$ 1,142.63$ 5,641.78$ 1,044.39$ 6,014.02$ 1,113.30$ 4,786.40$ 886.05$ 5,068.89$ 938.34$ 3,793.74$ 702.29$ 5,457.82$ 6,399.56$ 8,080.52$ 6,251.66$ 6,503.11
14Other (See Attached Addendum if line 14 is >0)
15TOTAL FINGE BENEFITS (ADD 11,12,13c)$ 20,202.30$ 2,524.08$ 21,800.30$ 2,767.89$ 19,742.41$ 2,453.91$ 18,690.54$ 2,311.45$ 19,338.91$ 2,411.38$ 17,200.67$ 2,081.80$ 17,692.69$ 2,157.64$ 15,471.68$ 1,815.31$ 20,072.62$ 23,557.16$ 23,414.32$ 18,991.58$ 19,437.91
TOTAL LABOR COSTS$ 66,017.90$ 7,672.24$ 74,083.10$ 8,642.76$ 63,696.81$ 7,392.93$ 58,866.14$ 6,825.86$ 62,165.31$ 7,223.66$ 51,285.07$ 5,911.77$ 53,788.69$ 6,213.64$ 42,487.28$ 4,850.97$ 74,552.62$ 86,209.16$ 73,209.04$ 58,271.66$ 60,297.91
Hourly Rate$ 35.12$ 4.08$ 39.41$ 4.60$ 33.88$ 3.93$ 31.31$ 3.63$ 33.07$ 3.84$ 27.28$ 3.14$ 28.61$ 3.31$ 22.60$ 2.58$ 41.05$ 47.47$ 40.31$ 32.09$ 33.20
Equipment Support Time$ 4.93$ 4.24$ 3.91$ 4.13$ 3.41$ 3.58$ 2.82
ODC$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66
Base Access159$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.080.08755506610.08755506610.08755506610.08755506610.0875550661
G&A$ 3.50$ 0.40$ 4.38$ 0.44$ 3.79$ 0.38$ 3.51$ 0.35$ 3.70$ 0.37$ 3.08$ 0.31$ 3.22$ 0.32$ 2.58$ 0.25$ 3.91$ 4.52$ 3.84$ 3.06$ 3.16
Subtotal$ 40.36$ 4.56$ 50.45$ 5.13$ 43.64$ 4.40$ 40.48$ 4.07$ 42.64$ 4.30$ 35.51$ 3.54$ 37.15$ 3.71$ 29.75$ 2.92$ 45.05$ 52.08$ 44.24$ 35.23$ 36.45
CNA Fee$ 1.62$ 0.18$ 2.02$ 0.21$ 1.75$ 0.18$ 1.62$ 0.16$ 1.71$ 0.17$ 1.42$ 0.14$ 1.49$ 0.15$ 1.19$ 0.12$ 1.80$ 2.09$ 1.77$ 1.41$ 1.46
Sub Total$ 41.97$ 4.74$ 52.47$ 5.33$ 45.39$ 4.57$ 42.10$ 4.23$ 44.35$ 4.47$ 36.93$ 3.68$ 38.64$ 3.86$ 30.94$ 3.03$ 46.85$ 54.16$ 46.01$ 36.64$ 37.91
IDIQ ODC$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92
Billing Rate$ 45.98$ 52.14$ 45.00$ 41.68$ 43.95$ 36.47$ 38.19$ 30.41

Labor Hour Cost 1st Option Yr.

Base YearWAGE DETERMINATION NO.: 2005-2568, REV 22 DATED 12/29/15
Escalated No SCASCAEscalated No SCASCASCASCASCASCAEscalated No SCAEscalated No SCAEscalated No SCAEscalated No SCAEscalated No SCA
Direct LaborLead MechanicLead MechanicHeavy Equipment MechanicDOL 23430 Heavy MechanicBLS 51-9061 QC InspectorBLS 51-9061 QC Inspector0570 Automotive Worker0570 Automotive Worker0570 Motor Vehicle MechanicDOL 05190 Motor Vehicle MechanicDOL 21130 Shipping/Receiving ClerkDOL 21130 Shipping/Receiving ClearkDOL 05220 Motor Vehicle Mechanic HelperDOL 05220 Motor Vehicle Mechanic HelperDOL 01051 Data Entry Operator IDOL 01051 & 01052 Data Entry Operator I/IIManagement and Support TeamOperations ManagerQC ManagerHR RepresentativeITEnvironmental
Line
No.DescriptionFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposed
1Nondisabled Labor Hours11880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011816.0011816.0011816.0011816.0011816.00
2Total Labor Hours Worked to Produce Service
(Average Productivity 100.00% (Whole %) Precentage1001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001816.01001816.01001816.01001816.01001816.0
3Average Wage$ 24.37$ 30.46$ 27.81$ 34.76$ 23.38$ 29.22$ 21.37$ 26.71$ 22.78$ 28.48$ 18.13$ 22.66$ 19.20$ 24.00$ 14.37$ 17.96$ 30.0034.5$ 34.50$ 27.42$ 21.63$ 22.50
4Total Labor Costs$ 45,815.60$ 5,148.16$ 52,282.80$ 5,874.86$ 43,954.40$ 4,939.03$ 40,175.60$ 4,514.41$ 42,826.40$ 4,812.28$ 34,084.40$ 3,829.96$ 36,096.00$ 4,056.00$ 27,015.60$ 3,035.66$ 54,480.00$ 62,652.00$ 49,794.72$ 39,280.08$ 40,860.00
(Multiply Line 1 by line 3)
5Average Hourly Earnings$ 24.37$ 30.46$ 27.81$ 34.76$ 23.38$ 29.22$ 21.37$ 26.71$ 22.78$ 28.48$ 18.13$ 22.66$ 19.20$ 24.00$ 14.37$ 17.96$ 30.00$ 34.50$ 27.42$ 21.63$ 22.50
(Divide Line 1 by Line 2 and Multiply by Line 3)
6Number of Holiday and Vacation and Training Leave Hours200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00224.00264.00264.00224.00224.00
(Multiply Total of H-V-T Days by 8 Hours)
Holiday10101010101010101010101010
Vacation1313

john.s.solomon: john.s.solomon:

Why 14.2? 13 john.s.solomon: john.s.solomon:

Why 14.2?13131313131015151010
Training Days2222222288888
7Average Work Years1.000.091.000.091.000.090.980.090.980.090.980.090.980.090.980.091.001.001.001.001.00
(Divide Line 2 by 1920 Hours)
(Line 2(2080-((Holi+Vac.+Training+Bereave) x8))
8Health and Welfare Rate ($/Hour)

john.s.solomon: Chris Brown Current as of Dec 30 2014 john.s.solomon: john.s.solomon:

Why 14.2?

john.s.solomon: john.s.solomon:

Why 14.2?$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 3.87$ 3.87$ 3.893.87$ 3.87$ 3.87
9Hourly Earnings plus Health and Welfare$ 28.64$ 34.73$ 32.08$ 39.03$ 27.65$ 33.50$ 25.64$ 30.98$ 27.05$ 32.75$ 22.40$ 26.93$ 23.47$ 28.27$ 18.64$ 22.23$ 33.87$ 38.37$ 31.31$ 25.50$ 26.37
(Add Lines 5 and 8)
10Payroll-Based Expense Rates
a. FICA6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%7.65%7.65%7.65%7.65%7.65%
b. Unemployment5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%0.00%0.00%5.25%5.25%5.25%
c. Accident Insurance00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00000
d. Workers Compensation Rate1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%
e. Total Payroll Expense Rates12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%8.9180%8.9180%14.1680%14.1680%14.1680%
11Total Health and Welfare Benefits$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 7,027.92$ 7,027.92$ 7,067.49$ 7,027.92$ 7,027.92
(Multiply Line 2 by Line 8)
12Holiday and Vacation and Training Pay Benefits$ 5,728.00$ 611.44$ 6,416.00$ 687.13$ 5,530.00$ 589.65$ 5,021.17$ 545.42$ 5,297.29$ 576.45$ 4,386.67$ 474.12$ 4,596.21$ 497.67$ 3,650.33$ 391.38$ 7,586.88$ 10,129.68$ 8,266.31$ 5,712.00$ 5,906.88
(Multiply Line 6 by Line 7 by Line 9)
13Payroll Taxes
a. On Pay (Multiply Line 4 by Line 10e)$ 5,826.83$ 654.74$ 6,649.33$ 747.17$ 5,590.12$ 628.15$ 5,109.53$ 574.14$ 5,446.66$ 612.03$ 4,334.85$ 487.09$ 4,590.69$ 515.84$ 3,435.84$ 386.08$ 4,858.53$ 5,587.31$ 7,054.92$ 5,565.20$ 5,789.04
b. On Holidays Vacations Training$ 619.88$ 536.27$ 707.38$ 611.96$ 594.69$ 514.48$ 532.24$ 470.25$ 567.36$ 501.28$ 451.55$ 398.95$ 478.20$ 422.50$ 357.90$ 316.21$ 599.29$ 812.25$ 1,025.60$ 686.46$ 714.07
(Multiply Lines 5 by 6 by 7 by 10e)
c. Total Payroll Taxes (Add Lines 13a and 13b)$ 6,446.70$ 1,191.01$ 7,356.70$ 1,359.13$ 6,184.81$ 1,142.63$ 5,641.78$ 1,044.39$ 6,014.02$ 1,113.30$ 4,786.40$ 886.05$ 5,068.89$ 938.34$ 3,793.74$ 702.29$ 5,457.82$ 6,399.56$ 8,080.52$ 6,251.66$ 6,503.11
14Other (See Attached Addendum if line 14 is >0)
15TOTAL FINGE BENEFITS (ADD 11,12,13c)$ 20,202.30$ 2,524.08$ 21,800.30$ 2,767.89$ 19,742.41$ 2,453.91$ 18,690.54$ 2,311.45$ 19,338.91$ 2,411.38$ 17,200.67$ 2,081.80$ 17,692.69$ 2,157.64$ 15,471.68$ 1,815.31$ 20,072.62$ 23,557.16$ 23,414.32$ 18,991.58$ 19,437.91
TOTAL LABOR COSTS$ 66,017.90$ 7,672.24$ 74,083.10$ 8,642.76$ 63,696.81$ 7,392.93$ 58,866.14$ 6,825.86$ 62,165.31$ 7,223.66$ 51,285.07$ 5,911.77$ 53,788.69$ 6,213.64$ 42,487.28$ 4,850.97$ 74,552.62$ 86,209.16$ 73,209.04$ 58,271.66$ 60,297.91
Hourly Rate$ 35.12$ 4.08$ 39.41$ 4.60$ 33.88$ 3.93$ 31.31$ 3.63$ 33.07$ 3.84$ 27.28$ 3.14$ 28.61$ 3.31$ 22.60$ 2.58$ 41.05$ 47.47$ 40.31$ 32.09$ 33.20
Equipment Support Time$ 4.93$ 4.24$ 3.91$ 4.13$ 3.41$ 3.58$ 2.82
ODC$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66
Base Access159$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.080.08755506610.08755506610.08755506610.08755506610.0875550661
G&A$ 3.50$ 0.40$ 4.38$ 0.44$ 3.79$ 0.38$ 3.51$ 0.35$ 3.70$ 0.37$ 3.08$ 0.31$ 3.22$ 0.32$ 2.58$ 0.25$ 3.91$ 4.52$ 3.84$ 3.06$ 3.16
Subtotal$ 40.36$ 4.56$ 50.45$ 5.13$ 43.64$ 4.40$ 40.48$ 4.07$ 42.64$ 4.30$ 35.51$ 3.54$ 37.15$ 3.71$ 29.75$ 2.92$ 45.05$ 52.08$ 44.24$ 35.23$ 36.45
CNA Fee$ 1.62$ 0.18$ 2.02$ 0.21$ 1.75$ 0.18$ 1.62$ 0.16$ 1.71$ 0.17$ 1.42$ 0.14$ 1.49$ 0.15$ 1.19$ 0.12$ 1.80$ 2.09$ 1.77$ 1.41$ 1.46
Sub Total$ 41.97$ 4.74$ 52.47$ 5.33$ 45.39$ 4.57$ 42.10$ 4.23$ 44.35$ 4.47$ 36.93$ 3.68$ 38.64$ 3.86$ 30.94$ 3.03$ 46.85$ 54.16$ 46.01$ 36.64$ 37.91
IDIQ ODC$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92
Billing Rate$ 45.98$ 52.14$ 45.00$ 41.68$ 43.95$ 36.47$ 38.19$ 30.41

Labor Hour Cost 2nd Option Yr.

Base YearWAGE DETERMINATION NO.: 2005-2568, REV 22 DATED 12/29/15
Escalated No SCASCAEscalated No SCASCASCASCASCASCAEscalated No SCAEscalated No SCAEscalated No SCAEscalated No SCAEscalated No SCA
Direct LaborLead MechanicLead MechanicHeavy Equipment MechanicDOL 23430 Heavy MechanicBLS 51-9061 QC InspectorBLS 51-9061 QC Inspector0570 Automotive Worker0570 Automotive Worker0570 Motor Vehicle MechanicDOL 05190 Motor Vehicle MechanicDOL 21130 Shipping/Receiving ClerkDOL 21130 Shipping/Receiving ClearkDOL 05220 Motor Vehicle Mechanic HelperDOL 05220 Motor Vehicle Mechanic HelperDOL 01051 Data Entry Operator IDOL 01051 & 01052 Data Entry Operator I/IIManagement and Support TeamOperations ManagerQC ManagerHR RepresentativeITEnvironmental
Line
No.DescriptionFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposed
1Nondisabled Labor Hours11880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011816.0011816.0011816.0011816.0011816.00
2Total Labor Hours Worked to Produce Service
(Average Productivity 100.00% (Whole %) Precentage1001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001816.01001816.01001816.01001816.01001816.0
3Average Wage$ 24.37$ 30.46$ 27.81$ 34.76$ 23.38$ 29.22$ 21.37$ 26.71$ 22.78$ 28.48$ 18.13$ 22.66$ 19.20$ 24.00$ 14.37$ 17.96$ 30.0034.5$ 34.50$ 27.42$ 21.63$ 22.50
4Total Labor Costs$ 45,815.60$ 5,148.16$ 52,282.80$ 5,874.86$ 43,954.40$ 4,939.03$ 40,175.60$ 4,514.41$ 42,826.40$ 4,812.28$ 34,084.40$ 3,829.96$ 36,096.00$ 4,056.00$ 27,015.60$ 3,035.66$ 54,480.00$ 62,652.00$ 49,794.72$ 39,280.08$ 40,860.00
(Multiply Line 1 by line 3)
5Average Hourly Earnings$ 24.37$ 30.46$ 27.81$ 34.76$ 23.38$ 29.22$ 21.37$ 26.71$ 22.78$ 28.48$ 18.13$ 22.66$ 19.20$ 24.00$ 14.37$ 17.96$ 30.00$ 34.50$ 27.42$ 21.63$ 22.50
(Divide Line 1 by Line 2 and Multiply by Line 3)
6Number of Holiday and Vacation and Training Leave Hours200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00224.00264.00264.00224.00224.00
(Multiply Total of H-V-T Days by 8 Hours)
Holiday10101010101010101010101010
Vacation1313

john.s.solomon: john.s.solomon:

Why 14.2? 13 john.s.solomon: john.s.solomon:

Why 14.2?13131313131015151010
Training Days2222222288888
7Average Work Years1.000.091.000.091.000.090.980.090.980.090.980.090.980.090.980.091.001.001.001.001.00
(Divide Line 2 by 1920 Hours)
(Line 2(2080-((Holi+Vac.+Training+Bereave) x8))
8Health and Welfare Rate ($/Hour)

john.s.solomon: Chris Brown Current as of Dec 30 2014 john.s.solomon: john.s.solomon:

Why 14.2?

john.s.solomon: john.s.solomon:

Why 14.2?$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 3.87$ 3.87$ 3.893.87$ 3.87$ 3.87
9Hourly Earnings plus Health and Welfare$ 28.64$ 34.73$ 32.08$ 39.03$ 27.65$ 33.50$ 25.64$ 30.98$ 27.05$ 32.75$ 22.40$ 26.93$ 23.47$ 28.27$ 18.64$ 22.23$ 33.87$ 38.37$ 31.31$ 25.50$ 26.37
(Add Lines 5 and 8)
10Payroll-Based Expense Rates
a. FICA6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%7.65%7.65%7.65%7.65%7.65%
b. Unemployment5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%0.00%0.00%5.25%5.25%5.25%
c. Accident Insurance00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00000
d. Workers Compensation Rate1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%
e. Total Payroll Expense Rates12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%8.9180%8.9180%14.1680%14.1680%14.1680%
11Total Health and Welfare Benefits$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 7,027.92$ 7,027.92$ 7,067.49$ 7,027.92$ 7,027.92
(Multiply Line 2 by Line 8)
12Holiday and Vacation and Training Pay Benefits$ 5,728.00$ 611.44$ 6,416.00$ 687.13$ 5,530.00$ 589.65$ 5,021.17$ 545.42$ 5,297.29$ 576.45$ 4,386.67$ 474.12$ 4,596.21$ 497.67$ 3,650.33$ 391.38$ 7,586.88$ 10,129.68$ 8,266.31$ 5,712.00$ 5,906.88
(Multiply Line 6 by Line 7 by Line 9)
13Payroll Taxes
a. On Pay (Multiply Line 4 by Line 10e)$ 5,826.83$ 654.74$ 6,649.33$ 747.17$ 5,590.12$ 628.15$ 5,109.53$ 574.14$ 5,446.66$ 612.03$ 4,334.85$ 487.09$ 4,590.69$ 515.84$ 3,435.84$ 386.08$ 4,858.53$ 5,587.31$ 7,054.92$ 5,565.20$ 5,789.04
b. On Holidays Vacations Training$ 619.88$ 536.27$ 707.38$ 611.96$ 594.69$ 514.48$ 532.24$ 470.25$ 567.36$ 501.28$ 451.55$ 398.95$ 478.20$ 422.50$ 357.90$ 316.21$ 599.29$ 812.25$ 1,025.60$ 686.46$ 714.07
(Multiply Lines 5 by 6 by 7 by 10e)
c. Total Payroll Taxes (Add Lines 13a and 13b)$ 6,446.70$ 1,191.01$ 7,356.70$ 1,359.13$ 6,184.81$ 1,142.63$ 5,641.78$ 1,044.39$ 6,014.02$ 1,113.30$ 4,786.40$ 886.05$ 5,068.89$ 938.34$ 3,793.74$ 702.29$ 5,457.82$ 6,399.56$ 8,080.52$ 6,251.66$ 6,503.11
14Other (See Attached Addendum if line 14 is >0)
15TOTAL FINGE BENEFITS (ADD 11,12,13c)$ 20,202.30$ 2,524.08$ 21,800.30$ 2,767.89$ 19,742.41$ 2,453.91$ 18,690.54$ 2,311.45$ 19,338.91$ 2,411.38$ 17,200.67$ 2,081.80$ 17,692.69$ 2,157.64$ 15,471.68$ 1,815.31$ 20,072.62$ 23,557.16$ 23,414.32$ 18,991.58$ 19,437.91
TOTAL LABOR COSTS$ 66,017.90$ 7,672.24$ 74,083.10$ 8,642.76$ 63,696.81$ 7,392.93$ 58,866.14$ 6,825.86$ 62,165.31$ 7,223.66$ 51,285.07$ 5,911.77$ 53,788.69$ 6,213.64$ 42,487.28$ 4,850.97$ 74,552.62$ 86,209.16$ 73,209.04$ 58,271.66$ 60,297.91
Hourly Rate$ 35.12$ 4.08$ 39.41$ 4.60$ 33.88$ 3.93$ 31.31$ 3.63$ 33.07$ 3.84$ 27.28$ 3.14$ 28.61$ 3.31$ 22.60$ 2.58$ 41.05$ 47.47$ 40.31$ 32.09$ 33.20
Equipment Support Time$ 4.93$ 4.24$ 3.91$ 4.13$ 3.41$ 3.58$ 2.82
ODC$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66
Base Access159$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.080.08755506610.08755506610.08755506610.08755506610.0875550661
G&A$ 3.50$ 0.40$ 4.38$ 0.44$ 3.79$ 0.38$ 3.51$ 0.35$ 3.70$ 0.37$ 3.08$ 0.31$ 3.22$ 0.32$ 2.58$ 0.25$ 3.91$ 4.52$ 3.84$ 3.06$ 3.16
Subtotal$ 40.36$ 4.56$ 50.45$ 5.13$ 43.64$ 4.40$ 40.48$ 4.07$ 42.64$ 4.30$ 35.51$ 3.54$ 37.15$ 3.71$ 29.75$ 2.92$ 45.05$ 52.08$ 44.24$ 35.23$ 36.45
CNA Fee$ 1.62$ 0.18$ 2.02$ 0.21$ 1.75$ 0.18$ 1.62$ 0.16$ 1.71$ 0.17$ 1.42$ 0.14$ 1.49$ 0.15$ 1.19$ 0.12$ 1.80$ 2.09$ 1.77$ 1.41$ 1.46
Sub Total$ 41.97$ 4.74$ 52.47$ 5.33$ 45.39$ 4.57$ 42.10$ 4.23$ 44.35$ 4.47$ 36.93$ 3.68$ 38.64$ 3.86$ 30.94$ 3.03$ 46.85$ 54.16$ 46.01$ 36.64$ 37.91
IDIQ ODC$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92
Billing Rate$ 45.98$ 52.14$ 45.00$ 41.68$ 43.95$ 36.47$ 38.19$ 30.41

Labor Hour Cost 3rd Option Yr

Base YearWAGE DETERMINATION NO.: 2005-2568, REV 22 DATED 12/29/15
Escalated No SCASCAEscalated No SCASCASCASCASCASCAEscalated No SCAEscalated No SCAEscalated No SCAEscalated No SCAEscalated No SCA
Direct LaborLead MechanicLead MechanicHeavy Equipment MechanicDOL 23430 Heavy MechanicBLS 51-9061 QC InspectorBLS 51-9061 QC Inspector0570 Automotive Worker0570 Automotive Worker0570 Motor Vehicle MechanicDOL 05190 Motor Vehicle MechanicDOL 21130 Shipping/Receiving ClerkDOL 21130 Shipping/Receiving ClearkDOL 05220 Motor Vehicle Mechanic HelperDOL 05220 Motor Vehicle Mechanic HelperDOL 01051 Data Entry Operator IDOL 01051 & 01052 Data Entry Operator I/IIManagement and Support TeamOperations ManagerQC ManagerHR RepresentativeITEnvironmental
Line
No.DescriptionFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposed
1Nondisabled Labor Hours11880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011816.0011816.0011816.0011816.0011816.00
2Total Labor Hours Worked to Produce Service
(Average Productivity 100.00% (Whole %) Precentage1001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001816.01001816.01001816.01001816.01001816.0
3Average Wage$ 24.37$ 30.46$ 27.81$ 34.76$ 23.38$ 29.22$ 21.37$ 26.71$ 22.78$ 28.48$ 18.13$ 22.66$ 19.20$ 24.00$ 14.37$ 17.96$ 30.0034.5$ 34.50$ 27.42$ 21.63$ 22.50
4Total Labor Costs$ 45,815.60$ 5,148.16$ 52,282.80$ 5,874.86$ 43,954.40$ 4,939.03$ 40,175.60$ 4,514.41$ 42,826.40$ 4,812.28$ 34,084.40$ 3,829.96$ 36,096.00$ 4,056.00$ 27,015.60$ 3,035.66$ 54,480.00$ 62,652.00$ 49,794.72$ 39,280.08$ 40,860.00
(Multiply Line 1 by line 3)
5Average Hourly Earnings$ 24.37$ 30.46$ 27.81$ 34.76$ 23.38$ 29.22$ 21.37$ 26.71$ 22.78$ 28.48$ 18.13$ 22.66$ 19.20$ 24.00$ 14.37$ 17.96$ 30.00$ 34.50$ 27.42$ 21.63$ 22.50
(Divide Line 1 by Line 2 and Multiply by Line 3)
6Number of Holiday and Vacation and Training Leave Hours200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00224.00264.00264.00224.00224.00
(Multiply Total of H-V-T Days by 8 Hours)
Holiday10101010101010101010101010
Vacation1313

john.s.solomon: john.s.solomon:

Why 14.2? 13 john.s.solomon: john.s.solomon:

Why 14.2?13131313131015151010
Training Days2222222288888
7Average Work Years1.000.091.000.091.000.090.980.090.980.090.980.090.980.090.980.091.001.001.001.001.00
(Divide Line 2 by 1920 Hours)
(Line 2(2080-((Holi+Vac.+Training+Bereave) x8))
8Health and Welfare Rate ($/Hour)

john.s.solomon: Chris Brown Current as of Dec 30 2014 john.s.solomon: john.s.solomon:

Why 14.2?

john.s.solomon: john.s.solomon:

Why 14.2?$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 3.87$ 3.87$ 3.893.87$ 3.87$ 3.87
9Hourly Earnings plus Health and Welfare$ 28.64$ 34.73$ 32.08$ 39.03$ 27.65$ 33.50$ 25.64$ 30.98$ 27.05$ 32.75$ 22.40$ 26.93$ 23.47$ 28.27$ 18.64$ 22.23$ 33.87$ 38.37$ 31.31$ 25.50$ 26.37
(Add Lines 5 and 8)
10Payroll-Based Expense Rates
a. FICA6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%7.65%7.65%7.65%7.65%7.65%
b. Unemployment5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%0.00%0.00%5.25%5.25%5.25%
c. Accident Insurance00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00000
d. Workers Compensation Rate1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%
e. Total Payroll Expense Rates12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%8.9180%8.9180%14.1680%14.1680%14.1680%
11Total Health and Welfare Benefits$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 7,027.92$ 7,027.92$ 7,067.49$ 7,027.92$ 7,027.92
(Multiply Line 2 by Line 8)
12Holiday and Vacation and Training Pay Benefits$ 5,728.00$ 611.44$ 6,416.00$ 687.13$ 5,530.00$ 589.65$ 5,021.17$ 545.42$ 5,297.29$ 576.45$ 4,386.67$ 474.12$ 4,596.21$ 497.67$ 3,650.33$ 391.38$ 7,586.88$ 10,129.68$ 8,266.31$ 5,712.00$ 5,906.88
(Multiply Line 6 by Line 7 by Line 9)
13Payroll Taxes
a. On Pay (Multiply Line 4 by Line 10e)$ 5,826.83$ 654.74$ 6,649.33$ 747.17$ 5,590.12$ 628.15$ 5,109.53$ 574.14$ 5,446.66$ 612.03$ 4,334.85$ 487.09$ 4,590.69$ 515.84$ 3,435.84$ 386.08$ 4,858.53$ 5,587.31$ 7,054.92$ 5,565.20$ 5,789.04
b. On Holidays Vacations Training$ 619.88$ 536.27$ 707.38$ 611.96$ 594.69$ 514.48$ 532.24$ 470.25$ 567.36$ 501.28$ 451.55$ 398.95$ 478.20$ 422.50$ 357.90$ 316.21$ 599.29$ 812.25$ 1,025.60$ 686.46$ 714.07
(Multiply Lines 5 by 6 by 7 by 10e)
c. Total Payroll Taxes (Add Lines 13a and 13b)$ 6,446.70$ 1,191.01$ 7,356.70$ 1,359.13$ 6,184.81$ 1,142.63$ 5,641.78$ 1,044.39$ 6,014.02$ 1,113.30$ 4,786.40$ 886.05$ 5,068.89$ 938.34$ 3,793.74$ 702.29$ 5,457.82$ 6,399.56$ 8,080.52$ 6,251.66$ 6,503.11
14Other (See Attached Addendum if line 14 is >0)
15TOTAL FINGE BENEFITS (ADD 11,12,13c)$ 20,202.30$ 2,524.08$ 21,800.30$ 2,767.89$ 19,742.41$ 2,453.91$ 18,690.54$ 2,311.45$ 19,338.91$ 2,411.38$ 17,200.67$ 2,081.80$ 17,692.69$ 2,157.64$ 15,471.68$ 1,815.31$ 20,072.62$ 23,557.16$ 23,414.32$ 18,991.58$ 19,437.91
TOTAL LABOR COSTS$ 66,017.90$ 7,672.24$ 74,083.10$ 8,642.76$ 63,696.81$ 7,392.93$ 58,866.14$ 6,825.86$ 62,165.31$ 7,223.66$ 51,285.07$ 5,911.77$ 53,788.69$ 6,213.64$ 42,487.28$ 4,850.97$ 74,552.62$ 86,209.16$ 73,209.04$ 58,271.66$ 60,297.91
Hourly Rate$ 35.12$ 4.08$ 39.41$ 4.60$ 33.88$ 3.93$ 31.31$ 3.63$ 33.07$ 3.84$ 27.28$ 3.14$ 28.61$ 3.31$ 22.60$ 2.58$ 41.05$ 47.47$ 40.31$ 32.09$ 33.20
Equipment Support Time$ 4.93$ 4.24$ 3.91$ 4.13$ 3.41$ 3.58$ 2.82
ODC$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66$ 1.66
Base Access159$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.080.08755506610.08755506610.08755506610.08755506610.0875550661
G&A$ 3.50$ 0.40$ 4.38$ 0.44$ 3.79$ 0.38$ 3.51$ 0.35$ 3.70$ 0.37$ 3.08$ 0.31$ 3.22$ 0.32$ 2.58$ 0.25$ 3.91$ 4.52$ 3.84$ 3.06$ 3.16
Subtotal$ 40.36$ 4.56$ 50.45$ 5.13$ 43.64$ 4.40$ 40.48$ 4.07$ 42.64$ 4.30$ 35.51$ 3.54$ 37.15$ 3.71$ 29.75$ 2.92$ 45.05$ 52.08$ 44.24$ 35.23$ 36.45
CNA Fee$ 1.62$ 0.18$ 2.02$ 0.21$ 1.75$ 0.18$ 1.62$ 0.16$ 1.71$ 0.17$ 1.42$ 0.14$ 1.49$ 0.15$ 1.19$ 0.12$ 1.80$ 2.09$ 1.77$ 1.41$ 1.46
Sub Total$ 41.97$ 4.74$ 52.47$ 5.33$ 45.39$ 4.57$ 42.10$ 4.23$ 44.35$ 4.47$ 36.93$ 3.68$ 38.64$ 3.86$ 30.94$ 3.03$ 46.85$ 54.16$ 46.01$ 36.64$ 37.91
IDIQ ODC$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92$ 0.92
Billing Rate$ 45.98$ 52.14$ 45.00$ 41.68$ 43.95$ 36.47$ 38.19$ 30.41

Labor Hour Cost 4th Option Yr.

Base YearWAGE DETERMINATION NO.: 2005-2568, REV 22 DATED 12/29/15
Escalated No SCASCAEscalated No SCASCASCASCASCASCAEscalated No SCAEscalated No SCAEscalated No SCAEscalated No SCAEscalated No SCA
Direct LaborLead MechanicLead MechanicHeavy Equipment MechanicDOL 23430 Heavy MechanicBLS 51-9061 QC InspectorBLS 51-9061 QC Inspector0570 Automotive Worker0570 Automotive Worker0570 Motor Vehicle MechanicDOL 05190 Motor Vehicle MechanicDOL 21130 Shipping/Receiving ClerkDOL 21130 Shipping/Receiving ClearkDOL 05220 Motor Vehicle Mechanic HelperDOL 05220 Motor Vehicle Mechanic HelperDOL 01051 Data Entry Operator IDOL 01051 & 01052 Data Entry Operator I/IIManagement and Support TeamOperations ManagerQC ManagerHR RepresentativeITEnvironmental
Line
No.DescriptionFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposedFTEProposed
1Nondisabled Labor Hours11880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011880.00169.0011816.0011816.0011816.0011816.0011816.00
2Total Labor Hours Worked to Produce Service
(Average Productivity 100.00% (Whole %) Precentage1001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001880.0169.01001816.01001816.01001816.01001816.01001816.0
3Average Wage$ 24.37$ 30.46$ 27.81$ 34.76$ 23.38$ 29.22$ 21.37$ 26.71$ 22.78$ 28.48$ 18.13$ 22.66$ 19.20$ 24.00$ 14.37$ 17.96$ 30.0034.5$ 34.50$ 27.42$ 21.63$ 22.50
4Total Labor Costs$ 45,815.60$ 5,148.16$ 52,282.80$ 5,874.86$ 43,954.40$ 4,939.03$ 40,175.60$ 4,514.41$ 42,826.40$ 4,812.28$ 34,084.40$ 3,829.96$ 36,096.00$ 4,056.00$ 27,015.60$ 3,035.66$ 54,480.00$ 62,652.00$ 49,794.72$ 39,280.08$ 40,860.00
(Multiply Line 1 by line 3)
5Average Hourly Earnings$ 24.37$ 30.46$ 27.81$ 34.76$ 23.38$ 29.22$ 21.37$ 26.71$ 22.78$ 28.48$ 18.13$ 22.66$ 19.20$ 24.00$ 14.37$ 17.96$ 30.00$ 34.50$ 27.42$ 21.63$ 22.50
(Divide Line 1 by Line 2 and Multiply by Line 3)
6Number of Holiday and Vacation and Training Leave Hours200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00224.00264.00264.00224.00224.00
(Multiply Total of H-V-T Days by 8 Hours)
Holiday10101010101010101010101010
Vacation1313

john.s.solomon: john.s.solomon:

Why 14.2? 13 john.s.solomon: john.s.solomon:

Why 14.2?13131313131015151010
Training Days2222222288888
7Average Work Years1.000.091.000.091.000.090.980.090.980.090.980.090.980.090.980.091.001.001.001.001.00
(Divide Line 2 by 1920 Hours)
(Line 2(2080-((Holi+Vac.+Training+Bereave) x8))
8Health and Welfare Rate ($/Hour)

john.s.solomon: Chris Brown Current as of Dec 30 2014 john.s.solomon: john.s.solomon:

Why 14.2?

john.s.solomon: john.s.solomon:

Why 14.2?$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 4.27$ 3.87$ 3.87$ 3.893.87$ 3.87$ 3.87
9Hourly Earnings plus Health and Welfare$ 28.64$ 34.73$ 32.08$ 39.03$ 27.65$ 33.50$ 25.64$ 30.98$ 27.05$ 32.75$ 22.40$ 26.93$ 23.47$ 28.27$ 18.64$ 22.23$ 33.87$ 38.37$ 31.31$ 25.50$ 26.37
(Add Lines 5 and 8)
10Payroll-Based Expense Rates
a. FICA6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%6.20%7.65%7.65%7.65%7.65%7.65%
b. Unemployment5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%5.25%0.00%0.00%5.25%5.25%5.25%
c. Accident Insurance00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00000
d. Workers Compensation Rate1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%1.268%
e. Total Payroll Expense Rates12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%12.7180%8.9180%8.9180%14.1680%14.1680%14.1680%
11Total Health and Welfare Benefits$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 8,027.60$ 721.63$ 7,027.92$ 7,027.92$ 7,067.49$ 7,027.92$ 7,027.92
(Multiply Line 2 by Line 8)
12Holiday and Vacation and Training Pay Benefits$ 5,728.00$ 611.44$ 6,416.00$ 687.13$ 5,530.00$ 589.65$ 5,021.17$ 545.42$ 5,297.29$ 576.45$ 4,386.67$ 474.12$ 4,596.21$ 497.67$ 3,650.33$ 391.38$ 7,586.88$ 10,129.68$ 8,266.31$ 5,712.00$ 5,906.88
(Multiply Line 6 by Line 7 by Line 9)
13Payroll Taxes
a. On Pay (Multiply Line 4 by Line 10e)$ 5,826.83$ 654.74$ 6,649.33$ 747.17$ 5,590.12$ 628.15$ 5,109.53$ 574.14$ 5,446.66$ 612.03$ 4,334.85$ 487.09$ 4,590.69$ 515.84$ 3,435.84$ 386.08$ 4,858.53$ 5,587.31$ 7,054.92$ 5,565.20$ 5,789.04
b. On Holidays Vacations Training$ 619.88$ 536.27$ 707.38$ 611.96$ 594.69$ 514.48$ 532.24$ 470.25$ 567.36$ 501.28$ 451.55$ 398.95$ 478.20$ 422.50$ 357.90$ 316.21$ 599.29$ 812.25$ 1,025.60$ 686.46$ 714.07
(Multiply Lines 5 by 6 by 7 by 10e)

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