Attachment_5_YPG_Price_Breakdown_-_for_evaluation.xlsx

XLSX spreadsheet 238 KB Posted Apr 6, 2017

Attached to: Installation Support Services for Yuma Proving Ground, AZ
Solicitation number: W9124R-15-R-0001
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Joint Base Lewis-McChord

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Other files

File	Type	Posted
W9124R-15-R-0001-0005.pdf	PDF	May 22, 2017
W9124R-15-R-0001-0005_conformed.pdf	PDF	May 22, 2017
Attachment_1_PWS_15R0001_YPG-ISS_-_5-19-17_v7L.pdf	PDF	May 19, 2017
W9124R-15-R-0001-0004.pdf	PDF	May 18, 2017
Attachment_1_PWS_15R0001_YPG-ISS_-_5-18-17_v5L.pdf	PDF	May 18, 2017
W9124R-15-R-0001-0003_conformed.docx.pdf	PDF	May 11, 2017
ISS_15R0001_USAYPG_-_Technical_Exhibit_2_-_Workload_History_-_20170511.pdf	PDF	May 11, 2017
W9124R-15-R-0001-0003.pdf	PDF	May 11, 2017
Response_to_Vendor_Questions_-_Final.pdf	PDF	May 11, 2017
Attachment_1_PWS_15R0001_YPG-ISS_-_5-9-17_v6L.pdf	PDF	May 11, 2017
revised_Technical_Exhibit_3_-_Performance_Requirements_Summary_-_20170504.pdf	PDF	May 11, 2017
Response_to_Vendor_Questions__8_5-10-17_.pdf	PDF	May 10, 2017
Response_to_Vendor_Questions__7_5-4-17_.pdf	PDF	May 4, 2017
Attachment_1_PWS_15R0001_YPG-ISS_-_4-27-17_v1L.docx	DOCX document	May 4, 2017
ISS_15R0001_USAYPG_-_Technical_Exhibit_21_-_Labor_Categories_Rev_4-26-17.docx	DOCX document	May 4, 2017
ISS_15R0001_USAYPG_-_Technical_Exhibit_1_-_Real_Property_Inventory_-_20170426.docx	DOCX document	May 4, 2017
ISS_15R0001_USAYPG_-_Technical_Exhibit_5_-_Equipment_In_Place_-_20170426.docx	DOCX document	May 4, 2017
ISS_15R0001_USAYPG_-_Technical_Exhibit_2_-_Workload_History_-_20170426.docx	DOCX document	May 4, 2017
W9124R-15-R-0001-0002.pdf	PDF	May 4, 2017
ISS_15R0001_USAYPG_-_Technical_Exhibit_24_-_Boiler_Size.docx	DOCX document	May 4, 2017
Attachment_5_NEW__5-2-17.xlsx	XLSX spreadsheet	May 4, 2017
Attach__6_YPG_CBA_2015_2020.pdf	PDF	May 2, 2017
Response_to_Vendor_Questions__6_posted_5-2-17_.pdf	PDF	May 2, 2017
Response_to_Vendor_Questions__5_posted_4-26-17.pdf	PDF	Apr 26, 2017
Response_to_Vendor_Questions__4_posted_4-25-17.docx	DOCX document	Apr 25, 2017
Response_to_Vendor_Questions__3-_Yuma_PG_ISS_4-21-17.pdf	PDF	Apr 21, 2017
Response_to_Vendor_Questions__2.pdf	PDF	Apr 17, 2017
Responses_to_Vendor_Questions_4-14-17.pdf	PDF	Apr 14, 2017
Attachment_3_Vehicle_list.xlsx	XLSX spreadsheet	Apr 6, 2017
W9124R-15-R-0001.pdf	PDF	Apr 6, 2017
ISS 15R0001 USAYPG - Technical Exhibit 15 - Grounds Inventory.docx	DOCX document	Apr 6, 2017
ISS 15R0001 USAYPG - Technical Exhibit 20 - Cathodic Protection System PM Checklist.docx	DOCX document	Apr 6, 2017
ISS 15R0001 USAYPG - Technical Exhibit 7 - Electrical Substations.docx	DOCX document	Apr 6, 2017
ISS 15R0001 USAYPG - Technical Exhibit 3 - Performance Requirements Summary - 20170327.docx	DOCX document	Apr 6, 2017
Attachment_1_PWS_15R0001_YPG-ISS_-_3-30-17_v5L.pdf	PDF	Apr 6, 2017
ISS_15R0001_USAYPG_-_Technical_Exhibit_3_-_Performance_Requirements_Summary_-_20170327_v2L.pdf	PDF	Apr 6, 2017
ISS 15R0001 USAYPG - Technical Exhibit 12 - Water Storage Tanks.docx	DOCX document	Apr 6, 2017
ISS 15R0001 USAYPG - Technical Exhibit 21 - Labor Categories .docx	DOCX document	Apr 6, 2017
Attachment_2_WD_3-30-17.docx	DOCX document	Apr 6, 2017
ISS 15R0001 USAYPG - Technical Exhibit 8 - ICE PM Checklist.docx	DOCX document	Apr 6, 2017
ISS 15R0001 USAYPG - Technical Exhibit 5 - Equipment In Place.docx	DOCX document	Apr 6, 2017
Attach_L_-_3_SKtr_Consent_for_Release.docx	DOCX document	Apr 6, 2017
ISS 15R0001 USAYPG - Technical Exhibit 22 - Government Furnished Property.docx	DOCX document	Apr 6, 2017
Attachment_1_PWS_15R0001_YPG-ISS_-_3-30-17_v5L.pdf	PDF	Apr 6, 2017
ISS_15T0001_USAYPG_-_Technical_Exhibit_23.pdf	PDF	Apr 6, 2017
Attach_L_-_1_PP_Relevant_Contracts_Sheet.docx	DOCX document	Apr 6, 2017
ISS 15R0001 USAYPG - Technical Exhibit 19 - Cathodic Protection System Locations.docx	DOCX document	Apr 6, 2017
ISS 15R0001 USAYPG - Technical Exhibit 13 - Water Pumping Booster Stations.docx	DOCX document	Apr 6, 2017
ISS 15R0001 USAYPG - Technical Exhibit 6 - Deliverables 20170330.docx	DOCX document	Apr 6, 2017
ISS 15R0001 USAYPG - Technical Exhibit 17 - POL Facilities Locations and Equipment.docx	DOCX document	Apr 6, 2017

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	TOTAL COST	CLIN	BASE	OPT1	OPT2	OPT3	OPT4	TOTAL
BASE	$ 2,730,218.78	XXX1	$ 66,166.40	$ 66,166.40	$ 66,166.40	$ 66,166.40	$ 66,166.40	$ 330,832.00
OPTION 1	$ 2,830,218.78	XXX2	$ 488,777.60	$ 488,777.60	$ 488,777.60	$ 488,777.60	$ 488,777.60	$ 2,443,888.00
OPTION 2	$ 2,940,218.78	XXX3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
OPTION 3	$ 3,061,218.78	XXX4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
OPTION 4	$ 3,194,318.78	XXX5	$ 150,000.00	$ 165,000.00	$ 181,500.00	$ 199,650.00	$ 219,615.00	$ 915,765.00
TOTAL FOR ALL YEARS	$ 14,756,193.92	XXX6	$ 850,000.00	$ 935,000.00	$ 1,028,500.00	$ 1,131,350.00	$ 1,244,485.00	$ 5,189,335.00
		XXX7	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		XXX8	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		XXX9	$ 1,075,274.78	$ 1,075,274.78	$ 1,075,274.78	$ 1,075,274.78	$ 1,075,274.78	$ 5,376,373.92
		XX10	$ 50,000.00	$ 50,000.00	$ 50,000.00	$ 50,000.00	$ 50,000.00	$ 250,000.00
		XX11	$ 50,000.00	$ 50,000.00	$ 50,000.00	$ 50,000.00	$ 50,000.00	$ 250,000.00
		XX12	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
			$ 2,730,218.78	$ 2,830,218.78	$ 2,940,218.78	$ 3,061,218.78	$ 3,194,318.78	$ 14,756,193.92

Phase In

FEED ALL GREEN FIELDS

WORLDS BEST CONTRACTOR / W911RZ-16-R-0000

PRIME/SUB

DIRECT LABOR:

LEAD PAY

$ 2.00

Phase-in

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

MATERIALS

TOTAL

OTHER

Total

Subtotal

Profit

TOTAL

CLIN '0009

LEAD

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

SALES TAX

MATERIAL

DIRECT

Cost

G&A

through

COST

NON EXEMPT

2080

$ 7,000

$ 24,100

0.0672

COST

COSTS (ODC)

Input

G&A

			LEAD
Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD	- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

Materials

Sales Tax

Total Material

ODC

TCI

G&A

Subtotal

Profit

TOTAL

EXEMPT

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

COST

LEAD

Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD

Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD	- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		ODC/TRAVEL
		TOTAL PHASE IN COST	- 0

BASE

FEED ALL GREEN FIELDS

WORLDS BEST CONTRACTOR / W911RZ-16-R-0000

PRIME/SUB

DIRECT LABOR:

LEAD PAY

$ 2.00

Operations

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

MATERIALS

TOTAL

OTHER

Total

Subtotal

Profit

TOTAL

CLIN '0001

LEAD

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

BURDEN

SUPPLIES

SALES TAX

MATERIAL

DIRECT

Cost

G&A

through

COST

NON EXEMPT

2080

$ 7,000

$ 24,100

6.72%

COST

COSTS (ODC)

Input

G&A

				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	ERROR:#DIV/0!
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

Materials

Sales Tax

Total Material

ODC

TCI

G&A

Subtotal

Profit

TOTAL LABOR

EXEMPT

Harrison, Brett J CIV CTR USA AMC: Harrison, Brett J, COST/PRICE ANALYST:

EXEMPT EMPLOYEES ARE CALCULATED THE SAME WAY AS NON EXEMPT…HOWEVER EXEMPT DOES NOT GET OVERTIME		EMP.	HOURS	HOURS	HOURS	RATE	PAY	PAY	LABOR	VACATION	$ - 0	$ - 0	7.65%	0.60%	0.00%	0.00%	BURDEN						0.00%			COST
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																		$ 62,000	$ 4,166.40	$ 66,166.40		$ 66,166	$ - 0	$ 66,166	$ - 0	$ 66,166
		TOTAL COST		- 0	- 0	- 0	- 0	ERROR:#DIV/0!
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	62,000.00	4,166.40	66,166.40	- 0	66,166.40	- 0	66,166.40	- 0	66,166.40

Preventive Maintenance

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

MATERIALS

TOTAL

OTHER

Total

Subtotal

Profit

TOTAL

CLIN '0002

LEAD

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

SALES TAX

MATERIAL

DIRECT

Cost

G&A

through

COST

NON EXEMPT

2080

$ 7,000

$ 24,100

6.72%

COST

COSTS (ODC)

Input

0.00%

G&A

0.00%

				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES/TOOLS																		$ 458,000	$ 30,777.60	$ 488,777.60	$ 488,778	$ - 0	$ 488,778	$ - 0	$ 488,778
		TOTAL COST		- 0	- 0	- 0	- 0	ERROR:#DIV/0!
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	458,000.00	30,777.60	488,777.60	- 0	488,777.60	- 0	488,777.60	- 0	488,777.60

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

Materials

Sales Tax

Total Material

ODC

TCI

G&A

Subtotal

Profit

TOTAL

EXEMPT

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

0.00%

COST

			LEAD
Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD	- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Emergency Srvc Call-outs		NO.	AVAIL	OT	NET PROD	HR SALARY	OVERTIME	LEAD	DIRECT	HOLIDAY &	H&W	PENSION	FICA	FUTA	SUTA	WORK COMP	TOTAL FRINGE	MATERIALS	AZ	TOTAL	OTHER	Total		Subtotal	Profit	TOTAL
		CLIN '0003	LEAD	EMP.	HOURS	HOURS	HOURS	RATE	PAY	PAY	LABOR	VACATION	$ 4.27	$ - 0	7.65%	6.00%	0.50%	1.40%	BURDEN		SALES TAX	MATERIAL	DIRECT	Cost	G&A	through		COST
		NON EXEMPT (not to exceet 4 hrs)			2080		1800					280				$ 7,000	$ 24,100				0.0672	COST	COSTS (ODC)	Input	0.023	G&A	0.06

				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES NTE 10k																			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	ERROR:#DIV/0!
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

Materials

Sales Tax

Total Material

ODC

TCI

G&A

Subtotal

Profit

TOTAL

EXEMPT

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

COST

				- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

Emergency Repair

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

MATERIALS

TOTAL

OTHER

Total

Subtotal

Profit

TOTAL

CLIN '0004

LEAD

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ 4.27

$ - 0

7.65%

6.00%

0.50%

1.40%

BURDEN

SALES TAX

MATERIAL

DIRECT

Cost

G&A

through

COST

NON EXEMPT (not to exceet 4 hrs)

2080

1800

280

$ 7,000

$ 24,100

0.0672

COST

COSTS (ODC)

Input

0.023

G&A

0.06

				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES NTE 10k																			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	ERROR:#DIV/0!
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

Materials

Sales Tax

Total Material

ODC

TCI

G&A

Subtotal

Profit

TOTAL

EXEMPT

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

COST

				- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

Negotiated IJO's - Construct	Proposed	TOTAL
CLIN '0005	Co Efficient	COST
NON EXEMPT
Plug number total annual estimated cost.		$ 150,000.00

Negotiated IJO's - Services	Proposed	TOTAL
CLIN '0006	Co Efficient	COST
NON EXEMPT
Plug number total annual estimated cost.		$ 850,000.00

Pest Control

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

MATERIALS

TOTAL

OTHER

Total

Subtotal

Profit

TOTAL

CLIN '0007

LEAD

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

SALES TAX

MATERIAL

DIRECT

Cost

G&A

through

COST

NON EXEMPT

2080

$ 7,000

$ 24,100

0.0672

COST

COSTS (ODC)

Input

G&A

				- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

Materials

Sales Tax

Total Material

ODC

TCI

G&A

Subtotal

Profit

TOTAL

EXEMPT

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

COST

				- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

Grounds Maintenance

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

MATERIALS

TOTAL

OTHER

Total

Subtotal

Profit

TOTAL

CLIN '0008

LEAD

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ 4.27

$ - 0

7.65%

6.00%

0.50%

1.40%

BURDEN

SALES TAX

MATERIAL

DIRECT

Cost

G&A

through

COST

NON EXEMPT

2080

1800

280

$ 7,000

$ 24,100

0.0672

COST

COSTS (ODC)

Input

0.023

G&A

0.06

			LEAD
Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD	- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

Materials

Sales Tax

Total Material

ODC

TCI

G&A

Subtotal

Profit

TOTAL

EXEMPT

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

COST

			LEAD
Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD	- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Reimbursable																										TOTAL COST
		CLIN '0009
		NON EXEMPT
		Plug number total annual estimated cost.																										$ 1,075,274.78

CAP - Materials	Proposed	TOTAL
CLIN '0010	Co Efficient	COST
NON EXEMPT
Plug number total annual estimated cost.		$ 50,000.00

CAP - Equipment	Proposed	TOTAL
CLIN '0011	Co Efficient	COST
NON EXEMPT
Plug number total annual estimated cost.		$ 50,000.00

Manpower Reporting

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

MATERIALS

TOTAL

OTHER

Total

Subtotal

Profit

TOTAL

CLIN '0012

LEAD

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

SALES TAX

MATERIAL

DIRECT

Cost

G&A

through

COST

NON EXEMPT

2080

$ 7,000

$ 24,100

0.0672

COST

COSTS (ODC)

Input

G&A

			LEAD
Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD	- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

Materials

Sales Tax

Total Material

ODC

TCI

G&A

Subtotal

Profit

TOTAL

EXEMPT

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

COST

			LEAD
Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD	- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0

Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD Harrison, Brett J CIV CTR USA AMC: Harrison, Brett J, COST/PRICE ANALYST:

EXEMPT EMPLOYEES ARE CALCULATED THE SAME WAY AS NON EXEMPT…HOWEVER EXEMPT DOES NOT GET OVERTIME Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD $ - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

		NO.	AVAIL	OT	NET PROD	HR SALARY	OVERTIME	LEAD	DIRECT	HOLIDAY &	H&W	PENSION	FICA	FUTA	SUTA	WORK COMP	TOTAL FRINGE	Materials	Sales Tax	Total Material	ODC	TCI	G&A	Subtotal	Profit	TOTAL
		EMP.	HOURS	HOURS	HOURS	RATE	PAY	PAY	LABOR	VACATION	4.27	- 0	0.08	0.01	0.01	0.01	BURDEN						0.02		0.06	COST
GRAND TOTAL		- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	520,000.00	34,944.00	554,944.00	- 0	554,944.00	- 0	554,944.00	- 0	1,780,218.78
CLIN
0001 Operations	$ 66,166
0002 Preventive Maintenance	$ 488,778
0003 Emergency Srvc Calls	$ - 0
0004 Emergency Repairs	$ - 0
0005 Negotiated IJO's - Const	$ 150,000
0006 Negotiated IJO's - Svcs	$ 850,000
0007 Pest Control	$ - 0
0008 Grounds Maintenance	$ - 0
0009 Reimbursable	$ 1,075,275
0010 CAP - Materials	$ 50,000
0011 CAP - Equipment	$ 50,000
0012 Manpower Report	$ - 0
TOTAL BASE PRICE	$ 2,730,219

OPT 1

FEED ALL GREEN FIELDS

WORLDS BEST CONTRACTOR / W911RZ-16-R-0000

PRIME/SUB

DIRECT LABOR:

LEAD PAY

$ 2.00

Operations

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

MATERIALS

TOTAL

OTHER

Total

Subtotal

Profit

TOTAL

CLIN '1001

LEAD

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

BURDEN

SUPPLIES

SALES TAX

MATERIAL

DIRECT

Cost

G&A

through

COST

NON EXEMPT

2080

$ 7,000

$ 24,100

6.72%

COST

COSTS (ODC)

Input

G&A

				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	ERROR:#DIV/0!
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

Materials

Sales Tax

Total Material

ODC

TCI

G&A

Subtotal

Profit

TOTAL LABOR

EXEMPT

Harrison, Brett J CIV CTR USA AMC: Harrison, Brett J, COST/PRICE ANALYST:

EXEMPT EMPLOYEES ARE CALCULATED THE SAME WAY AS NON EXEMPT…HOWEVER EXEMPT DOES NOT GET OVERTIME		EMP.	HOURS	HOURS	HOURS	RATE	PAY	PAY	LABOR	VACATION	$ - 0	$ - 0	7.65%	0.60%	0.00%	0.00%	BURDEN						0.00%			COST
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																		$ 62,000	$ 4,166.40	$ 66,166.40		$ 66,166	$ - 0	$ 66,166	$ - 0	$ 66,166
		TOTAL COST		- 0	- 0	- 0	- 0	ERROR:#DIV/0!
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	62,000.00	4,166.40	66,166.40	- 0	66,166.40	- 0	66,166.40	- 0	66,166.40

Preventive Maintenance

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

MATERIALS

TOTAL

OTHER

Total

Subtotal

Profit

TOTAL

CLIN '1002

LEAD

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

SALES TAX

MATERIAL

DIRECT

Cost

G&A

through

COST

NON EXEMPT

2080

$ 7,000

$ 24,100

6.72%

COST

COSTS (ODC)

Input

0.00%

G&A

0.00%

				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES/TOOLS																		$ 458,000	$ 30,777.60	$ 488,777.60	$ 488,778	$ - 0	$ 488,778	$ - 0	$ 488,778
		TOTAL COST		- 0	- 0	- 0	- 0	ERROR:#DIV/0!
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	458,000.00	30,777.60	488,777.60	- 0	488,777.60	- 0	488,777.60	- 0	488,777.60

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

Materials

Sales Tax

Total Material

ODC

TCI

G&A

Subtotal

Profit

TOTAL

EXEMPT

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

0.00%

COST

			LEAD
Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD	- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Emergency Srvc Call-outs		NO.	AVAIL	OT	NET PROD	HR SALARY	OVERTIME	LEAD	DIRECT	HOLIDAY &	H&W	PENSION	FICA	FUTA	SUTA	WORK COMP	TOTAL FRINGE	MATERIALS	AZ	TOTAL	OTHER	Total		Subtotal	Profit	TOTAL
		CLIN '1003	LEAD	EMP.	HOURS	HOURS	HOURS	RATE	PAY	PAY	LABOR	VACATION	$ 4.27	$ - 0	7.65%	6.00%	0.50%	1.40%	BURDEN		SALES TAX	MATERIAL	DIRECT	Cost	G&A	through		COST
		NON EXEMPT (not to exceet 4 hrs)			2080		1800					280				$ 7,000	$ 24,100				0.0672	COST	COSTS (ODC)	Input	0.023	G&A	0.06

				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES NTE 10k																			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	ERROR:#DIV/0!
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

Materials

Sales Tax

Total Material

ODC

TCI

G&A

Subtotal

Profit

TOTAL

EXEMPT

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

COST

				- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

Emergency Repair

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

MATERIALS

TOTAL

OTHER

Total

Subtotal

Profit

TOTAL

CLIN '1004

LEAD

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ 4.27

$ - 0

7.65%

6.00%

0.50%

1.40%

BURDEN

SALES TAX

MATERIAL

DIRECT

Cost

G&A

through

COST

NON EXEMPT (not to exceet 4 hrs)

2080

1800

280

$ 7,000

$ 24,100

0.0672

COST

COSTS (ODC)

Input

0.023

G&A

0.06

				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES NTE 10k																			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	ERROR:#DIV/0!
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

Materials

Sales Tax

Total Material

ODC

TCI

G&A

Subtotal

Profit

TOTAL

EXEMPT

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

COST

				- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

Negotiated IJO's - Construct	Proposed	TOTAL
CLIN '1005	Co Efficient	COST
NON EXEMPT
Plug number total annual estimated cost.		$ 165,000.00

Negotiated IJO's - Services	Proposed	TOTAL
CLIN '1006	Co Efficient	COST
NON EXEMPT
Plug number total annual estimated cost.		$ 935,000.00

Pest Control

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

MATERIALS

TOTAL

OTHER

Total

Subtotal

Profit

TOTAL

CLIN '1007

LEAD

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

SALES TAX

MATERIAL

DIRECT

Cost

G&A

through

COST

NON EXEMPT

2080

$ 7,000

$ 24,100

0.0672

COST

COSTS (ODC)

Input

G&A

				- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

Materials

Sales Tax

Total Material

ODC

TCI

G&A

Subtotal

Profit

TOTAL

EXEMPT

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

COST

				- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

Grounds Maintenance

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

MATERIALS

TOTAL

OTHER

Total

Subtotal

Profit

TOTAL

CLIN '1008

LEAD

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ 4.27

$ - 0

7.65%

6.00%

0.50%

1.40%

BURDEN

SALES TAX

MATERIAL

DIRECT

Cost

G&A

through

COST

NON EXEMPT

2080

1800

280

$ 7,000

$ 24,100

0.0672

COST

COSTS (ODC)

Input

0.023

G&A

0.06

			LEAD
Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD	- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

Materials

Sales Tax

Total Material

ODC

TCI

G&A

Subtotal

Profit

TOTAL

EXEMPT

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

COST

			LEAD
Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD	- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Reimbursable																										TOTAL COST
		CLIN '1009
		NON EXEMPT
		Plug number total annual estimated cost.																										$ 1,075,274.78

CAP - Materials	Proposed	TOTAL
CLIN '1010	Co Efficient	COST
NON EXEMPT
Plug number total annual estimated cost.		$ 50,000.00

CAP - Equipment	Proposed	TOTAL
CLIN '1011	Co Efficient	COST
NON EXEMPT
Plug number total annual estimated cost.		$ 50,000.00

Manpower Reporting

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

MATERIALS

TOTAL

OTHER

Total

Subtotal

Profit

TOTAL

CLIN '1012

LEAD

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

SALES TAX

MATERIAL

DIRECT

Cost

G&A

through

COST

NON EXEMPT

2080

$ 7,000

$ 24,100

0.0672

COST

COSTS (ODC)

Input

G&A

			LEAD
Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD	- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0
Harrison, Brett J CIV CTR USA AMC: AVERAGE PAY RATE	$ - 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

Materials

Sales Tax

Total Material

ODC

TCI

G&A

Subtotal

Profit

TOTAL

EXEMPT

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

0.00%

BURDEN

COST

			LEAD
Harrison, Brett J CIV CTR: IF THIS EMPLOYEE IS A LEAD EMPLOYEE. TYPE THE WORD: LEAD	- 0			- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
				- 0			- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		MATERIAL/SUPPLIES																		$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		TOTAL COST		- 0	- 0	- 0	- 0	$ - 0

		NO.	AVAIL	OT	NET PROD	HR SALARY	OVERTIME	LEAD	DIRECT	HOLIDAY &	H&W	PENSION	FICA	FUTA	SUTA	WORK COMP	TOTAL FRINGE	Materials	Sales Tax	Total Material	ODC	TCI	G&A	Subtotal	Profit	TOTAL
		EMP.	HOURS	HOURS	HOURS	RATE	PAY	PAY	LABOR	VACATION	4.27	- 0	0.08	0.01	0.01	0.01	BURDEN						0.02		0.06	COST
GRAND TOTAL		- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	520,000.00	34,944.00	554,944.00	- 0	554,944.00	- 0	554,944.00	- 0	1,795,218.78
CLIN
1001 Operations	$ 66,166
1002 Preventive Maintenance	$ 488,778
1003 Emergency Srvc Calls	$ - 0
1004 Emergency Repairs	$ - 0
1005 Negotiated IJO's - Const	$ 165,000
1006 Negotiated IJO's - Svcs	$ 935,000
1007 Pest Control	$ - 0
1008 Grounds Maintenance	$ - 0
1009 Reimbursable	$ 1,075,275
1010 CAP - Materials	$ 50,000
1011 CAP - Equipment	$ 50,000
1012 Manpower Report	$ - 0
TOTAL OPTION PRICE	$ 2,830,219

OPT 2

FEED ALL GREEN FIELDS

WORLDS BEST CONTRACTOR / W911RZ-16-R-0000

PRIME/SUB

DIRECT LABOR:

LEAD PAY

$ 2.00

Operations

NO.

AVAIL

NET PROD

HR SALARY

OVERTIME

LEAD

DIRECT

HOLIDAY &

H&W

PENSION

FICA

FUTA

SUTA

WORK COMP

TOTAL FRINGE

MATERIALS

TOTAL

OTHER

Total

Subtotal

Profit

TOTAL

CLIN '1001

LEAD

EMP.

HOURS

RATE

PAY

LABOR

VACATION

$ - 0

7.65%

0.60%

BURDEN

SUPPLIES

SALES TAX

MATERIAL

DIRECT

Cost

G&A

through

COST

NON EXEMPT

2080

$ 7,000

$ 24,100

6.72%

COST

COSTS (ODC)

Input

G&A

- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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File details come from the government source that posted it. Updated Nov 14, 2017.