LABOR MATRIX - 8.14 Technical Exhibit (8.13) Labor Matrix Form Feb-26 V1 (1).pdf
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- Solicitation number
- W9124G-25-R-A009
About this file
This document is a Cantonment Grounds Maintenance Labor Matrix template designed to track and allocate labor hours across various grounds maintenance tasks throughout a 12-month contract period. The matrix provides a monthly breakdown (January through December) for categorizing labor expenditures by task and labor category.
The template is structured in two primary sections: Indirect Work and Direct Work. Indirect Work includes Project Manager and Quality Control Chief positions, plus two additional undefined labor categories. Direct Work encompasses nine distinct maintenance tasks: One-Time Fence Line Clearing, Improved Grounds A/B/C, Semi-Improved Grounds, Unimproved Grounds, Pruning Shrubs, Pruning Crape Myrtles, and Herbicide Application to Railroad Rights-of-Way. Each direct work task includes three labor category line items to be populated. The matrix includes columns for each calendar month and a total hours column, with rows for calculating total hours per month and cumulative total hours for the 12-month period. The document serves as a planning and tracking tool for contractors to identify resource requirements, labor category assignments, and monthly hour distributions for grounds maintenance operations at a military cantonment.
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Text version
CANTONMENT GROUNDS MAINTENANCE LABOR MATRIX
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total Hours
Indirect Work (LC=Labor Category)
Project Manager
Quality Control Chief
LC:
Direct Work
1 ONE TIME FENCE LINE
CLEARING
LC:
1 IMPROVED
GROUNDS “A”
LC:
2 IMPROVED
GROUNDS “B”
LC:
3 IMPROVED
GROUNDS “C”
LC:
4 SEMI-IMPROVED
GROUNDS
LC:
5 UNIMPROVED
GROUNDS
LC:
7 PRUNING SHRUBS
8 PRUNING CRAPE
MYRTLES
LC:
9 HERBICIDE
APPLICATION TO
RR’s
LC:
Total Hours Per Month
Total Hours In 12-Months
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