Attachment_2,_Staffing_Matrix_10_Jan_18.xlsx

XLSX spreadsheet 181 KB Posted

Attached to
Fort Campbell Dining Facility Attendant (DFA) Services Federal contract opportunity
Solicitation number
W91248-18-R-0003
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bragg

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Attachment 2 - Staffing Matrix

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Attachment_1,_Pricing_Matrix,_Ft_Campbell_DFA_Svcs,_W91248-18-R-0003.xlsx XLSX spreadsheet
Attachment_2,_Staffing_Matrix,_Ft_Campbell_DFA_Svcs,_W91248-18-R-0003.xlsx XLSX spreadsheet
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PMO Staff

Project Management Office (incl Q/C, HR, etc.)
Instructions:
List each labor category only once.
PMO labor categories and FTEs should only be listed on this tab.

Labor Category FTEs Prod Hrs per FTE Total Prod Hrs

TOTAL 0.000 0.00

Bldg 2991 CLIN 0003

Bldg 2991
500 Seating Capacity
2 meals2 MEALS H/C 1-550
Most Likely # days14BREAKFASTLUNCHDINNER
Labor Position3:304:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

2 meals2 MEALS PER DAY H/C 551-1200
Most Likely # days61BREAKFASTLUNCHDINNER
Labor Position0:004:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

2 meals2 MEALS PER DAY H/C 1201-1900
Most Likely # days0BREAKFASTLUNCHDINNER
Labor Position3:304:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

3 meals3 MEALS H/C 1-550
Most Likely # days101BREAKFASTLUNCHDINNER
Labor Position3:304:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

3 meals3 MEALS PER DAY H/C 551-1200
Most Likely # days61BREAKFASTLUNCHDINNER
Labor Position3:304:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

3 meals3 MEALS PER DAY H/C 1201-1900
Most Likely # days0BREAKFASTLUNCHDINNER
Labor Position3:304:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

Bldg 4061 CLIN 0004

Bldg 4061
800 Seating Capacity
2 meals2 MEALS PER DAY H/C 1-550
Most Likely # days36BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:30

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

2 meals2 MEALS PER DAY H/C 551-1100
Number of Days:5BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:30

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

2 meals2 MEALS PER DAY H/C 1101-1650
Number of Days:1BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:30

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3 meals3 MEALS PER DAY H/C 1-550
Most Likely # days71BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:30

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3 meals3 MEALS PER DAY H/C 551 - 1,100
Number of Days:135BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:30Daily Midnight

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3 meals3 MEALS PER DAY H/C 1,101- 1,650
Number of Days:30BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:30Daily Midnight

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3 meals3 MEALS PER DAY H/C 1,651-2,600
Number of Days:3BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:30

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Bldg 6755 CLIN 0005

Bldg 6755
500 Seating Capacity
2 meals2 MEALS PER DAY H/C 1-550
Most Likely # days30BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

2 meals2 MEALS PER DAY H/C 551-1100
Most Likely # days16BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

3 meals3 MEALS PER DAY H/C 1-550
Most Likely # days31BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

3 meals3 MEALS PER DAY H/C 551-1100
Most Likely # days56BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

3 meals3 MEALS PER DAY H/C 1101-1650
Number of Days:14BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours
Supervisory
- 0

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

3 meals3 MEALS PER DAY 1651 - 2200
Number of Days:2BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Bldg 6761 CLIN 0006

Bldg 6761
500 Seating Capacity
2 meals2 MEALS PER DAY H/C 1-550
Most Likely # days32BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:30

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

2 meals2 MEALS PER DAY H/C 551-1,100
Number of Days:3BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:30

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3 meals3 MEALS PER DAY H/C 1-550
Most Likely # days100BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:30

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3 meals3 MEALS PER DAY H/C 551 - 1,100
Number of Days:100BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:30Daily Midnight

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3 meals3 MEALS PER DAY H/C 1,101- 1,650
Number of Days:32BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:30Daily Midnight

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3 meals3 MEALS PER DAY H/C 1,651-2,800
Number of Days:6BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:30

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Bldg 7048 CLIN 0007

Bldg 7048
500 Seating Capacity
2 meals2 MEALS PER DAY H/C 1-550
Most Likely # days14BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

2 meals2 MEALS PER DAY H/C 551-1100
Most Likely # days19BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

2 meals2 MEALS PER DAY H/C 1101 - 1650
Most Likely # days1BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

3 meals3 MEALS PER DAY H/C 1-550
Most Likely # days52BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

3 meals3 MEALS PER DAY H/C 551-1,100
Number of Days:95BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours
Supervisory
- 0

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

3 meals3 MEALS PER DAY 1,101 - 1,650
Number of Days:69BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3 meals3 MEALS PER DAY H/C 1,651-2,700
Number of Days:11BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Bldg 7911 CLIN 0008

Bldg 7911
800 Seating Capacity
2 meals2 MEALS PER DAY H/C 1-550
Most Likely # days30BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

2 meals2 MEALS PER DAY H/C 551-1,100
Number of Days:2BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours
Supervisory
- 0

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

3 meals3 MEALS PER DAY H/C 1-550
Most Likely # days106BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

3 meals3 MEALS PER DAY H/C 551-1,100
Number of Days:150BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours
Supervisory
- 0

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0 - 0

3 meals3 MEALS PER DAY 1,101 - 1,650
Number of Days:2BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3 meals3 MEALS PER DAY H/C 1,651-2,200
Number of Days:0BREAKFASTLUNCHDINNER
Labor Position4:004:305:005:306:006:307:007:308:008:309:009:3010:0010:3011:0011:3012:0012:3013:0013:3014:0014:3015:0015:3016:0016:3017:0017:3018:0018:3019:0019:3020:0020:30Daily HoursAnnual Hours

Supervisory

TOTAL STAFF During meals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Extended Svc

IAW PWS 2.1.4
Input the Labor Category beginnined in A8
Input the number of labor hours required for a full hour of extended meal service for each building; starting on line 8
These Estimates are for .25 hours. (E.g.: a 1 in the Cook I column means you need 1 cook for 0.25 hrs)

Extended Hour Meal Svc BLDG 2991 BLDG 4061 BLDG 6755 BLDG 6761 BLDG 7048 BLDG 7911

Expanded Cleaning
Floors - strip and wax - 1 x per month
Labor Category

Combined hourly rate

Hours required
Combined Hr Rate * Hrs Required
# of times per year12.00
Total per building
Expanded Cleaning
Windows 1 X per month
Labor Category

Combined hourly rate

Hours required
Combined Hr Rate * Hrs Required
# of times per year12.00
Total per building
Open/Close PWS 3.1.1
1 X per month
Labor Category

Combined hourly rate

Hours required
Combined Hr Rate * Hrs Required
# of times per year12.00
Total per building

File details come from the government source that posted it.