47M ERS wMMRP 8(a) Competitive - Section J Worksheet.xlsx
XLSX spreadsheet 50 KB Posted
- Solicitation number
- W9128F21R0037
About this file
This document contains a cost worksheet and independent government estimate for an environmental remediation services contract opportunity. The solicitation is for a $47 million single award task order contract to provide environmental remediation services in support of the U.S. Army Corps of Engineers, Northwestern Division, Omaha District. Offerors must submit proposals by October 13, 2021. The contract will have a base period of one year and four optional one-year extensions, as well as a potential six-month extension. The cost worksheet includes fully burdened labor rates for multiple positions covering the base period and extensions. The independent government estimate provides estimated costs for the base period and each optional year.
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Section J Spreadsheet
| Section J - Attachment Cost Spreadsheet (W9128F21R0037 - $47M 8(a) Competitive ERS w/MMRP SATOC) | ||||
| A. Home Office Personnel | Fully Burdened Binding Capped Labor Rate (Hourly) | Units | Quantity | Subtotal |
| Program Manager | Hrs. | 80 | $ - 0 | |
| Project Manager | Hrs. | 400 | $ - 0 | |
| Senior Contract Manager | Hrs. | 120 | $ - 0 | |
| Procurement Specialist | Hrs. | 240 | $ - 0 | |
| Contractor Quality Control Supervisor | Hrs. | 160 | $ - 0 | |
| Safety and Health Manager | Hrs. | 160 | $ - 0 | |
| Clerical | Hrs. | 160 | $ - 0 | |
| Total Section A- Home Office Personnel | $ - 0 | |||
| B. Field Office Personnel | Fully Burdened Binding Capped Labor Rate (Hourly) | Units | Quantity | Subtotal |
| Site Superintendent/ On-Site Supervisor | Hrs. | 320 | $ - 0 | |
| Civil Engineer | Hrs. | 320 | $ - 0 | |
| Chemist | Hrs. | 280 | $ - 0 | |
| Site & Safety Health Officer | Hrs. | 320 | $ - 0 | |
| Regulatory Specialist | Hrs. | 320 | $ - 0 | |
| Hazardous Waste Specialist | Hrs. | 320 | $ - 0 | |
| Process Engineer | Hrs. | 240 | $ - 0 | |
| Total Section B- Field Office Personnel | $ - 0 | |||
| C. Other Direct Costs | Units | Quantity | Subtotal | |
| Materials, supplies, equipment, and other ODCs (plugged number) | Each | 20,000.00 | $ 20,000.00 | |
| Markup Rate (Base Period Year 1) | ||||
| Markup Amount (Base Period Year 1) | $ - 0 | |||
| Subtotal | ||||
| Subcontract effort (plugged number) | Each | 200,000.00 | ||
| Markup Rate (Base Period Year 1) | ||||
| Markup Amount (Base Period Year 1) | $ - 0 | |||
| Subtotal | $ - 0 | |||
| Total Section C | $ - 0 | |||
| Total Estimated Cost (A+B+C) | ||||
| Total Estimated Cost | $ - 0 | |||
| Fixed Fee | ||||
| Fixed Fee Rate | ||||
| Fixed Fee Amount | $ - 0 | |||
| Total Estimate - Fixed Firm Price | $ - 0 |
Labor Rates
| Enclosure A - Binding Labor Rates (Capped/Maximum) | ||||
| Base Period Year One Rates | ||||
| Labor Disciplines | Base Rate | Base + Fringe + Overhead | Base + Fringe + OH + G&A | Fully Burdened Rate |
| Program Manager | $ 65.19 | $ 173.40 | $ 199.42 | $ 199.42 |
| Project Manager | $ 50.34 | $ 133.91 | $ 153.99 | $ 153.99 |
| Contractor Quality Control Supervisor | $ 41.70 | $ 110.91 | $ 127.55 | $ 127.55 |
| Safety and Health Manager | $ 48.97 | $ 130.26 | $ 149.79 | $ 149.79 |
| Site Safety & Health Officer | $ 35.60 | $ 94.68 | $ 108.89 | $ 108.89 |
| Geologist | $ 41.25 | $ 109.73 | $ 126.18 | $ 126.18 |
| Field/Junior Geologist | $ 28.11 | $ 74.77 | $ 85.99 | $ 85.99 |
| Hydrologist | $ 26.00 | $ 69.16 | $ 79.53 | $ 79.53 |
| Geotechnical Engineer | $ 46.57 | $ 123.88 | $ 142.46 | $ 142.46 |
| Geophysicist | $ 55.93 | $ 148.79 | $ 171.11 | $ 171.11 |
| Program Chemist | $ 45.71 | $ 121.59 | $ 139.83 | $ 139.83 |
| Chemist | $ 45.97 | $ 122.28 | $ 140.62 | $ 140.62 |
| Risk Assessor | $ 50.85 | $ 135.26 | $ 155.55 | $ 155.55 |
| Civil Engineer | $ 40.17 | $ 106.86 | $ 122.88 | $ 122.88 |
| Environmental Engineer | $ 45.21 | $ 120.26 | $ 138.30 | $ 138.30 |
| Process Engineer | $ 41.91 | $ 111.49 | $ 128.21 | $ 128.21 |
| Engineer (Junior Engineer) | $ 29.17 | $ 77.59 | $ 89.23 | $ 89.23 |
| Engineering Technician | $ 40.24 | $ 107.05 | $ 123.10 | $ 123.10 |
| Biologist | $ 34.59 | $ 92.01 | $ 105.81 | $ 105.81 |
| Regulatory Specialist | $ 43.73 | $ 116.32 | $ 133.77 | $ 133.77 |
| GIS Specialist | $ 34.07 | $ 90.62 | $ 104.22 | $ 104.22 |
| Estimator | $ 41.61 | $ 110.68 | $ 127.28 | $ 127.28 |
| Site Superintendent/ On-Site Supervisor | $ 37.43 | $ 99.55 | $ 114.48 | $ 114.48 |
| Field Technician | $ 24.92 | $ 66.28 | $ 76.22 | $ 76.22 |
| Hazardous Waste Specialist | $ 35.09 | $ 93.33 | $ 107.33 | $ 107.33 |
| CADD Operator | $ 32.54 | $ 86.57 | $ 99.55 | $ 99.55 |
| Word Processor | $ 22.66 | $ 60.28 | $ 69.32 | $ 69.32 |
| Clerical | $ 22.88 | $ 60.87 | $ 70.00 | $ 70.00 |
| Data Processor | $ 27.65 | $ 73.55 | $ 84.58 | $ 84.58 |
| Database Administrator | $ 35.66 | $ 94.86 | $ 109.08 | $ 109.08 |
| Community Relation Specialist | $ 39.64 | $ 105.44 | $ 121.26 | $ 121.26 |
| Procurement Specialist | $ 32.54 | $ 86.57 | $ 99.55 | $ 99.55 |
| Specification Writer | $ 34.89 | $ 92.81 | $ 106.73 | $ 106.73 |
| Dive Supervisor | $ 24.03 | $ 63.92 | $ 73.51 | $ 73.51 |
| Senior Contract Manager | $ 43.22 | $ 114.97 | $ 132.22 | $ 132.22 |
| Senior UXO Supervisor | $ 38.14 | $ 101.45 | $ 116.66 | $ 116.66 |
| UXO Quality Control Specialist | $ 36.87 | $ 98.06 | $ 112.77 | $ 112.77 |
| UXO Safety Officer | $ 36.87 | $ 98.06 | $ 112.77 | $ 112.77 |
| UXO Sweeper | $ 23.90 | $ 63.57 | $ 73.11 | $ 73.11 |
| UXO Technician III (Highest Level) * | $ 31.53 | $ 83.86 | $ 96.44 | $ 96.44 |
| UXO Technician II | $ 26.44 | $ 70.34 | $ 80.89 | $ 80.89 |
| UXO Technician I | $ 23.39 | $ 62.22 | $ 71.55 | $ 71.55 |
| Fully Burdened Labor Rates for Contract Duration | |||||
| Labor Disciplines | Year 2 Rates Increase 3% | Year 3 Rates Increase 6% | Year 4 Rates Increase 9% | Year 5 Rates Increase 12% | 6 Month Extension |
| Program Manager | $ 205.40 | $ 211.38 | $ 217.36 | $ 223.35 | $ 226.34 |
| Project Manager | $ 158.61 | $ 163.23 | $ 167.85 | $ 172.47 | $ 174.78 |
| Contractor Quality Control Supervisor | $ 131.38 | $ 135.20 | $ 139.03 | $ 142.86 | $ 144.77 |
| Safety and Health Manager | $ 154.29 | $ 158.78 | $ 163.28 | $ 167.77 | $ 170.02 |
| Site Safety & Health Officer | $ 112.15 | $ 115.42 | $ 118.68 | $ 121.95 | $ 123.58 |
| Geologist | $ 129.97 | $ 133.75 | $ 137.54 | $ 141.33 | $ 143.22 |
| Field/Junior Geologist | $ 88.57 | $ 91.15 | $ 93.73 | $ 96.31 | $ 97.60 |
| Hydrologist | $ 81.92 | $ 84.31 | $ 86.69 | $ 89.08 | $ 90.27 |
| Geotechnical Engineer | $ 146.73 | $ 151.01 | $ 155.28 | $ 159.55 | $ 161.69 |
| Geophysicist | $ 176.24 | $ 181.37 | $ 186.50 | $ 191.64 | $ 194.20 |
| Program Chemist | $ 144.02 | $ 148.22 | $ 152.41 | $ 156.61 | $ 158.70 |
| Chemist | $ 144.84 | $ 149.05 | $ 153.27 | $ 157.49 | $ 159.60 |
| Risk Assessor | $ 160.22 | $ 164.88 | $ 169.55 | $ 174.22 | $ 176.55 |
| Civil Engineer | $ 126.57 | $ 130.26 | $ 133.94 | $ 137.63 | $ 139.47 |
| Environmental Engineer | $ 142.45 | $ 146.60 | $ 150.74 | $ 154.89 | $ 156.97 |
| Process Engineer | $ 132.06 | $ 135.90 | $ 139.75 | $ 143.60 | $ 145.52 |
| Engineer (Junior Engineer) | $ 91.91 | $ 94.58 | $ 97.26 | $ 99.94 | $ 101.28 |
| Engineering Technician | $ 126.80 | $ 130.49 | $ 134.18 | $ 137.87 | $ 139.72 |
| Biologist | $ 108.99 | $ 112.16 | $ 115.33 | $ 118.51 | $ 120.10 |
| Regulatory Specialist | $ 137.79 | $ 141.80 | $ 145.81 | $ 149.83 | $ 151.83 |
| GIS Specialist | $ 107.35 | $ 110.47 | $ 113.60 | $ 116.72 | $ 118.29 |
| Estimator | $ 131.10 | $ 134.92 | $ 138.74 | $ 142.56 | $ 144.47 |
| Site Superintendent/ On-Site Supervisor | $ 117.92 | $ 121.35 | $ 124.79 | $ 128.22 | $ 129.94 |
| Field Technician | $ 78.51 | $ 80.79 | $ 83.08 | $ 85.37 | $ 86.51 |
| Hazardous Waste Specialist | $ 110.55 | $ 113.77 | $ 116.99 | $ 120.21 | $ 121.82 |
| CADD Operator | $ 102.54 | $ 105.53 | $ 108.51 | $ 111.50 | $ 112.99 |
| Word Processor | $ 71.40 | $ 73.48 | $ 75.56 | $ 77.63 | $ 78.67 |
| Clerical | $ 72.10 | $ 74.20 | $ 76.30 | $ 78.40 | $ 79.45 |
| Data Processor | $ 87.12 | $ 89.66 | $ 92.19 | $ 94.73 | $ 96.00 |
| Database Administrator | $ 112.36 | $ 115.63 | $ 118.90 | $ 122.17 | $ 123.81 |
| Community Relation Specialist | $ 124.90 | $ 128.53 | $ 132.17 | $ 135.81 | $ 137.63 |
| Procurement Specialist | $ 102.54 | $ 105.53 | $ 108.51 | $ 111.50 | $ 112.99 |
| Specification Writer | $ 109.93 | $ 113.13 | $ 116.33 | $ 119.54 | $ 121.14 |
| Dive Supervisor | $ 75.71 | $ 77.92 | $ 80.12 | $ 82.33 | $ 83.43 |
| Senior Contract Manager | $ 136.18 | $ 140.15 | $ 144.12 | $ 148.08 | $ 150.07 |
| Senior UXO Supervisor | $ 120.16 | $ 123.66 | $ 127.16 | $ 130.66 | $ 132.41 |
| UXO Quality Control Specialist | $ 116.16 | $ 119.54 | $ 122.92 | $ 126.31 | $ 128.00 |
| UXO Safety Officer | $ 116.16 | $ 119.54 | $ 122.92 | $ 126.31 | $ 128.00 |
| UXO Sweeper | $ 75.30 | $ 77.50 | $ 79.69 | $ 81.88 | $ 82.98 |
| UXO Technician III (Highest Level) * | $ 99.33 | $ 102.23 | $ 105.12 | $ 108.01 | $ 109.46 |
| UXO Technician II | $ 83.31 | $ 85.74 | $ 88.17 | $ 90.59 | $ 91.81 |
| UXO Technician I | $ 73.70 | $ 75.85 | $ 77.99 | $ 80.14 | $ 81.21 |
*Note: UXO Technician III is the highest pay level.
| 1. Travel Costs will be computed in accordance with FAR 31.2056.46 on a per task order basis. |
| 2. Specialized Equipment: Where specialized equipment must be rented for Task Order performance, the rental cost will be paid at Cost. |
| 3. Reproduction will be paid based on the requirement per Task Order. |
| 4. Profit. Standard Profit Rate of 10% will be apply to all Task Orders issued under this MATOC/IDIQ Contract and will be applied to the Prime firm's costs and |
| any subconsultants/ subcontractor costs (without profit) Reference profit analysis. |
| 5. Labor Rate Rates were taken from the Bureau of Labor Statistics for NAICS 56200 - Waste Management and Remediation Services. The Median Hourly wage |
| for occupational title was utilized. If a job was not listed on the BLS website the rate was identified through existing contracts within the Omaha District. |
| Overhead | 133.00% |
| Fringe Benefits | 33.00% |
| G&A | 15.00% |
| Escalation | 3% |
| Max Fee (Cost Reimbursement) | 10% |
| Max Profit (Firm Fixed Price) | 10% |
IGE
| Enclosure B - Cost Price Information | ||||
| Independent Government Estimate (Worksheet) | ||||
| Year 1 - (Base Period) | ||||
| A. Home Office Personnel | Fully Burdened Binding Capped Labor Rate (Hourly) | Units | Quantity | Subtotal |
| Program Manager | 199.42 | Hrs. | 80 | $ 15,953.22 |
| Project Manager | 153.99 | Hrs. | 400 | $ 61,597.86 |
| Senior Contract Manager | 132.22 | Hrs. | 120 | $ 15,866.12 |
| Procurement Specialist | 99.55 | Hrs. | 240 | $ 23,892.50 |
| Contractor Quality Control Supervisor | 127.55 | Hrs. | 160 | $ 20,408.18 |
| Safety and Health Manager | 149.79 | Hrs. | 160 | $ 23,967.17 |
| Clerical | 70.00 | Hrs. | 160 | $ 11,199.61 |
| Total Section A - Home Office Personnel | $ 172,884.66 | |||
| B. Field Office Personnel | Fully Burdened Binding Capped Labor Rate (Hourly) | Units | Quantity | Subtotal |
| Site Superintendent/ On-Site Supervisor | 114.48 | Hrs. | 320 | $ 36,635.17 |
| Civil Engineer | 122.88 | Hrs. | 320 | $ 39,323.08 |
| Chemist | 140.62 | Hrs. | 280 | $ 39,372.85 |
| Site & Safety Health Officer | 108.89 | Hrs. | 320 | $ 34,843.23 |
| Regulatory Specialist | 133.77 | Hrs. | 320 | $ 42,807.40 |
| Hazardous Waste Specialist | 107.33 | Hrs. | 320 | $ 34,345.47 |
| Process Engineer | 128.21 | Hrs. | 240 | $ 30,770.85 |
| Total Section B - Field Office Personnel | $ 258,098.06 | |||
| C. Other Direct Costs | Units | Quantity | Subtotal | |
| Materials, supplies, equipment, and other ODCs (plugged number) | Each | 20,000.00 | $ 20,000.00 | |
| Markup Rate (Base Period Year 1) | 15.00% | |||
| Markup Amount (Base Period Year 1) | $ 3,000.00 | |||
| Subtotal | $ 23,000.00 | |||
| Subcontract effort (plugged number) | Each | 200,000.00 | $ 200,000.00 | |
| Markup Rate (Base Period Year 1) | 15.00% | |||
| Markup Amount (Base Period Year 1) | $ 30,000.00 | |||
| Subtotal | $ 230,000.00 | |||
| Total Section C | $ 253,000.00 | |||
| Total Estimated Cost (A+B+C) | ||||
| Total Estimated Cost | $ 683,982.72 | |||
| Fixed Fee | ||||
| Fixed Fee Rate | 10.00% | |||
| Fixed Fee Amount | $ 68,398.27 | |||
| Total Estimate Cost Plus Fixed Fee | $ 752,380.99 |
| Year 2 - (Base Period) | ||||
| A. Home Office Personnel | Fully Burdened Binding Capped Labor Rate (Hourly) | Units | Quantity | Subtotal |
| Program Manager | 205.40 | Hrs. | 80 | $ 16,431.82 |
| Project Manager | 158.61 | Hrs. | 400 | $ 63,445.80 |
| Senior Contract Manager | 136.18 | Hrs. | 120 | $ 16,342.10 |
| Procurement Specialist | 102.54 | Hrs. | 240 | $ 24,609.28 |
| Contractor Quality Control Supervisor | 131.38 | Hrs. | 160 | $ 21,020.43 |
| Safety and Health Manager | 154.29 | Hrs. | 160 | $ 24,686.18 |
| Clerical | 72.10 | Hrs. | 160 | $ 11,535.60 |
| Total Section A - Home Office Personnel | $ 178,071.20 | |||
| B. Field Office Personnel | Fully Burdened Binding Capped Labor Rate (Hourly) | Units | Quantity | Subtotal |
| Site Superintendent/ On-Site Supervisor | 117.92 | Hrs. | 320 | $ 37,734.23 |
| Civil Engineer | 126.57 | Hrs. | 320 | $ 40,502.77 |
| Chemist | 144.84 | Hrs. | 280 | $ 40,554.04 |
| Site & Safety Health Officer | 112.15 | Hrs. | 320 | $ 35,888.53 |
| Regulatory Specialist | 137.79 | Hrs. | 320 | $ 44,091.62 |
| Hazardous Waste Specialist | 110.55 | Hrs. | 320 | $ 35,375.84 |
| Process Engineer | 132.06 | Hrs. | 240 | $ 31,693.97 |
| Total Section B - Field Office Personnel | $ 265,841.00 | |||
| C. Other Direct Costs | Units | Quantity | Subtotal | |
| Materials, supplies, equipment, and other ODCs (plugged number) | Each | 20,000.00 | $ 20,000.00 | |
| Markup Rate (Base Period Year 2) | 15.00% | |||
| Markup Amount (Base Period Year 2) | $ 3,000.00 | |||
| Subtotal | $ 23,000.00 | |||
| Subcontract effort (plugged number) | Each | 200,000.00 | $ 200,000.00 | |
| Markup Rate (Base Period Year 2) | 15.00% | |||
| Markup Amount (Base Period Year 2) | $ 30,000.00 | |||
| Subtotal | $ 230,000.00 | |||
| Total Section C | $ 253,000.00 | |||
| Total Estimated Cost (A+B+C) | ||||
| Total Estimated Cost | $ 696,912.20 | |||
| Fixed Fee | ||||
| Fixed Fee Rate | 10.00% | |||
| Fixed Fee Amount | $ 69,691.22 | |||
| Total Estimate Cost Plus Fixed Fee | $ 766,603.42 |
| Year 3 - (Base Period) | ||||
| A. Home Office Personnel | Fully Burdened Binding Capped Labor Rate (Hourly) | Units | Quantity | Subtotal |
| Program Manager | 211.38 | Hrs. | 80 | $ 16,910.42 |
| Project Manager | 163.23 | Hrs. | 400 | $ 65,293.73 |
| Senior Contract Manager | 140.15 | Hrs. | 120 | $ 16,818.08 |
| Procurement Specialist | 105.53 | Hrs. | 240 | $ 25,326.05 |
| Contractor Quality Control Supervisor | 135.20 | Hrs. | 160 | $ 21,632.67 |
| Safety and Health Manager | 158.78 | Hrs. | 160 | $ 25,405.20 |
| Clerical | 74.20 | Hrs. | 160 | $ 11,871.59 |
| Total Section A - Home Office Personnel | $ 183,257.74 | |||
| B. Field Office Personnel | Fully Burdened Binding Capped Labor Rate (Hourly) | Units | Quantity | Subtotal |
| Site Superintendent/ On-Site Supervisor | 121.35 | Hrs. | 320 | $ 38,833.28 |
| Civil Engineer | 130.26 | Hrs. | 320 | $ 41,682.46 |
| Chemist | 149.05 | Hrs. | 280 | $ 41,735.23 |
| Site & Safety Health Officer | 115.42 | Hrs. | 320 | $ 36,933.83 |
| Regulatory Specialist | 141.80 | Hrs. | 320 | $ 45,375.85 |
| Hazardous Waste Specialist | 113.77 | Hrs. | 320 | $ 36,406.20 |
| Process Engineer | 135.90 | Hrs. | 240 | $ 32,617.10 |
| Total Section B - Field Office Personnel | $ 273,583.94 | |||
| C. Other Direct Costs | Units | Quantity | Subtotal | |
| Materials, supplies, equipment, and other ODCs (plugged number) | Each | 20,000.00 | $ 20,000.00 | |
| Markup Rate (Base Period Year 3) | 15.00% | |||
| Markup Amount (Base Period Year 3) | $ 3,000.00 | |||
| Subtotal | $ 23,000.00 | |||
| Subcontract effort (plugged number) | Each | 200,000.00 | $ 200,000.00 | |
| Markup Rate (Base Period Year 3) | 15.00% | |||
| Markup Amount (Base Period Year 3) | $ 30,000.00 | |||
| Subtotal | $ 230,000.00 | |||
| Total Section C | $ 253,000.00 | |||
| Total Estimated Cost (A+B+C) | ||||
| Total Estimated Cost | $ 709,841.68 | |||
| Fixed Fee | ||||
| Fixed Fee Rate | 10.00% | |||
| Fixed Fee Amount | $ 70,984.17 | |||
| Total Estimate Cost Plus Fixed Fee | $ 780,825.85 |
| Year 4 - (Option Period) | ||||
| A. Home Office Personnel | Fully Burdened Binding Capped Labor Rate (Hourly) | Units | Quantity | Subtotal |
| Program Manager | 217.36 | Hrs. | 80 | $ 17,389.01 |
| Project Manager | 167.85 | Hrs. | 400 | $ 67,141.67 |
| Senior Contract Manager | 144.12 | Hrs. | 120 | $ 17,294.07 |
| Procurement Specialist | 108.51 | Hrs. | 240 | $ 26,042.83 |
| Contractor Quality Control Supervisor | 139.03 | Hrs. | 160 | $ 22,244.92 |
| Safety and Health Manager | 163.28 | Hrs. | 160 | $ 26,124.21 |
| Clerical | 76.30 | Hrs. | 160 | $ 12,207.58 |
| Total Section A - Home Office Personnel | $ 188,444.28 | |||
| B. Field Office Personnel | Fully Burdened Binding Capped Labor Rate (Hourly) | Units | Quantity | Subtotal |
| Site Superintendent/ On-Site Supervisor | 124.79 | Hrs. | 320 | $ 39,932.34 |
| Civil Engineer | 133.94 | Hrs. | 320 | $ 42,862.15 |
| Chemist | 153.27 | Hrs. | 280 | $ 42,916.41 |
| Site & Safety Health Officer | 118.68 | Hrs. | 320 | $ 37,979.12 |
| Regulatory Specialist | 145.81 | Hrs. | 320 | $ 46,660.07 |
| Hazardous Waste Specialist | 116.99 | Hrs. | 320 | $ 37,436.57 |
| Process Engineer | 139.75 | Hrs. | 240 | $ 33,540.22 |
| Total Section B - Field Office Personnel | $ 281,326.88 | |||
| C. Other Direct Costs | Units | Quantity | Subtotal | |
| Materials, supplies, equipment, and other ODCs (plugged number) | Each | 20,000.00 | $ 20,000.00 | |
| Markup Rate (Option Period Year 4) | 15.00% | |||
| Markup Amount (Option Period Year 4) | $ 3,000.00 | |||
| Subtotal | $ 23,000.00 | |||
| Subcontract effort (plugged number) | Each | 200,000.00 | $ 200,000.00 | |
| Markup Rate (Option Period Year 4) | 15.00% | |||
| Markup Amount (Option Period Year 4) | $ 30,000.00 | |||
| Subtotal | $ 230,000.00 | |||
| Total Section C | $ 253,000.00 | |||
| Total Estimated Cost (A+B+C) | ||||
| Total Estimated Cost | $ 722,771.16 | |||
| Fixed Fee | ||||
| Fixed Fee Rate | 10.00% | |||
| Fixed Fee Amount | $ 72,277.12 | |||
| Total Estimate Cost Plus Fixed Fee | $ 795,048.28 |
| Year 5 - (Option Period) | ||||
| A. Home Office Personnel | Fully Burdened Binding Capped Labor Rate (Hourly) | Units | Quantity | Subtotal |
| Program Manager | 223.35 | Hrs. | 80 | $ 17,867.61 |
| Project Manager | 172.47 | Hrs. | 400 | $ 68,989.60 |
| Senior Contract Manager | 148.08 | Hrs. | 120 | $ 17,770.05 |
| Procurement Specialist | 111.50 | Hrs. | 240 | $ 26,759.60 |
| Contractor Quality Control Supervisor | 142.86 | Hrs. | 160 | $ 22,857.16 |
| Safety and Health Manager | 167.77 | Hrs. | 160 | $ 26,843.23 |
| Clerical | 78.40 | Hrs. | 160 | $ 12,543.56 |
| Total Section A - Home Office Personnel | $ 193,630.82 | |||
| B. Field Office Personnel | Fully Burdened Binding Capped Labor Rate (Hourly) | Units | Quantity | Subtotal |
| Site Superintendent/ On-Site Supervisor | 128.22 | Hrs. | 320 | $ 41,031.39 |
| Civil Engineer | 137.63 | Hrs. | 320 | $ 44,041.85 |
| Chemist | 157.49 | Hrs. | 280 | $ 44,097.60 |
| Site & Safety Health Officer | 121.95 | Hrs. | 320 | $ 39,024.42 |
| Regulatory Specialist | 149.83 | Hrs. | 320 | $ 47,944.29 |
| Hazardous Waste Specialist | 120.21 | Hrs. | 320 | $ 38,466.93 |
| Process Engineer | 143.60 | Hrs. | 240 | $ 34,463.35 |
| Total Section B - Field Office Personnel | $ 289,069.83 | |||
| C. Other Direct Costs | Units | Quantity | Subtotal | |
| Materials, supplies, equipment, and other ODCs (plugged number) | Each | 20,000.00 | $ 20,000.00 | |
| Markup Rate (Option Period Year 5) | 15.00% | |||
| Markup Amount (Option Period Year 5) | $ 3,000.00 | |||
| Subtotal | $ 23,000.00 | |||
| Subcontract effort (plugged number) | Each | 200,000.00 | $ 200,000.00 | |
| Markup Rate (Option Period Year 5) | 15.00% | |||
| Markup Amount (Option Period Year 5) | $ 30,000.00 | |||
| Subtotal | $ 230,000.00 | |||
| Total Section C | $ 253,000.00 | |||
| Total Estimated Cost (A+B+C) | ||||
| Total Estimated Cost | $ 735,700.64 | |||
| Fixed Fee | ||||
| Fixed Fee Rate | 10.00% | |||
| Fixed Fee Amount | $ 73,570.06 | |||
| Total Estimate Cost Plus Fixed Fee | $ 809,270.71 |
| 6 Month Extension | ||||
| A. Home Office Personnel | Fully Burdened Binding Capped Labor Rate (Hourly) | Units | Quantity | Subtotal |
| Program Manager | 226.34 | Hrs. | 40 | $ 9,053.45 |
| Project Manager | 174.78 | Hrs. | 200 | $ 34,956.79 |
| Senior Contract Manager | 150.07 | Hrs. | 60 | $ 9,004.02 |
| Procurement Specialist | 112.99 | Hrs. | 120 | $ 13,559.00 |
| Contractor Quality Control Supervisor | 144.77 | Hrs. | 80 | $ 11,581.64 |
| Safety and Health Manager | 170.02 | Hrs. | 80 | $ 13,601.37 |
| Clerical | 79.45 | Hrs. | 80 | $ 6,355.78 |
| Total Section A - Home Office Personnel | $ 98,112.04 | |||
| B. Field Office Personnel | Fully Burdened Binding Capped Labor Rate (Hourly) | Units | Quantity | Subtotal |
| Site Superintendent/ On-Site Supervisor | 129.94 | Hrs. | 160 | $ 20,790.46 |
| Civil Engineer | 139.47 | Hrs. | 160 | $ 22,315.85 |
| Chemist | 159.60 | Hrs. | 240 | $ 38,304.16 |
| Site & Safety Health Officer | 123.58 | Hrs. | 160 | $ 19,773.54 |
| Regulatory Specialist | 151.83 | Hrs. | 160 | $ 24,293.20 |
| Hazardous Waste Specialist | 121.82 | Hrs. | 160 | $ 19,491.06 |
| Process Engineer | 145.52 | Hrs. | 120 | $ 17,462.46 |
| Total Section B - Field Office Personnel | $ 162,430.72 | |||
| C. Other Direct Costs | Units | Quantity | Subtotal | |
| Materials, supplies, equipment, and other ODCs (plugged number) | Each | 10,000.00 | $ 10,000.00 | |
| Markup Rate (6 month extension) | 15.00% | |||
| Markup Amount (6 month extension) | $ 1,500.00 | |||
| Subtotal | $ 11,500.00 | |||
| Subcontract effort (plugged number) | Each | 100,000.00 | $ 100,000.00 | |
| Markup Rate (6 month extension) | 15.00% | |||
| Markup Amount (6 month extension) | $ 15,000.00 | |||
| Subtotal | $ 115,000.00 | |||
| Total Section C | $ 126,500.00 | |||
| Total Estimated Cost (A+B+C) | ||||
| Total Estimated Cost | $ 387,042.76 | |||
| Fixed Fee | ||||
| Fixed Fee Rate | 10.00% | |||
| Fixed Fee Amount | $ 38,704.28 | |||
| Total Estimate Cost Plus Fixed Fee | $ 425,747.04 |
Total (All years & extension) >>>> $ 4,329,876.28
CUI&8
W9128F-21-R-0033
UNR NWD ERS MATOC - IGE
&8 22 APRIL 2021
&11CUI
Labor Rates For PDF
| Enclosure A - Binding Labor Rates (Capped/Maximum) | ||||
| Base Period Year One Rates | ||||
| Labor Disciplines | Base Rate | Base + Fringe + Overhead | Base + Fringe + OH + G&A | Fully Burdened Rate |
| Program Manager | $ 65.19 | $ 173.40 | $ 199.42 | $199.42 |
| Project Manager | $ 50.34 | $ 133.91 | $ 153.99 | $153.99 |
| Contractor Quality Control Supervisor | $ 41.70 | $ 110.91 | $ 127.55 | $127.55 |
| Safety and Health Manager | $ 48.97 | $ 130.26 | $ 149.79 | $149.79 |
| Site Safety & Health Officer | $ 35.60 | $ 94.68 | $ 108.89 | $108.89 |
| Geologist | $ 41.25 | $ 109.73 | $ 126.18 | $126.18 |
| Field/Junior Geologist | $ 28.11 | $ 74.77 | $ 85.99 | $85.99 |
| Hydrologist | $ 26.00 | $ 69.16 | $ 79.53 | $79.53 |
| Geotechnical Engineer | $ 46.57 | $ 123.88 | $ 142.46 | $142.46 |
| Geophysicist | $ 55.93 | $ 148.79 | $ 171.11 | $171.11 |
| Program Chemist | $ 45.71 | $ 121.59 | $ 139.83 | $139.83 |
| Chemist | $ 45.97 | $ 122.28 | $ 140.62 | $140.62 |
| Risk Assessor | $ 50.85 | $ 135.26 | $ 155.55 | $155.55 |
| Civil Engineer | $ 40.17 | $ 106.86 | $ 122.88 | $122.88 |
| Environmental Engineer | $ 45.21 | $ 120.26 | $ 138.30 | $138.30 |
| Process Engineer | $ 41.91 | $ 111.49 | $ 128.21 | $128.21 |
| Engineer (Junior Engineer) | $ 29.17 | $ 77.59 | $ 89.23 | $89.23 |
| Engineering Technician | $ 40.24 | $ 107.05 | $ 123.10 | $123.10 |
| Biologist | $ 34.59 | $ 92.01 | $ 105.81 | $105.81 |
| Regulatory Specialist | $ 43.73 | $ 116.32 | $ 133.77 | $133.77 |
| GIS Specialist | $ 34.07 | $ 90.62 | $ 104.22 | $104.22 |
| Estimator | $ 41.61 | $ 110.68 | $ 127.28 | $127.28 |
| Site Superintendent/ On-Site Supervisor | $ 37.43 | $ 99.55 | $ 114.48 | $114.48 |
| Field Technician | $ 24.92 | $ 66.28 | $ 76.22 | $76.22 |
| Hazardous Waste Specialist | $ 35.09 | $ 93.33 | $ 107.33 | $107.33 |
| CADD Operator | $ 32.54 | $ 86.57 | $ 99.55 | $99.55 |
| Word Processor | $ 22.66 | $ 60.28 | $ 69.32 | $69.32 |
| Clerical | $ 22.88 | $ 60.87 | $ 70.00 | $70.00 |
| Data Processor | $ 27.65 | $ 73.55 | $ 84.58 | $84.58 |
| Database Administrator | $ 35.66 | $ 94.86 | $ 109.08 | $109.08 |
| Community Relation Specialist | $ 39.64 | $ 105.44 | $ 121.26 | $121.26 |
| Procurement Specialist | $ 32.54 | $ 86.57 | $ 99.55 | $99.55 |
| Specification Writer | $ 34.89 | $ 92.81 | $ 106.73 | $106.73 |
| Dive Supervisor | $ 24.03 | $ 63.92 | $ 73.51 | $73.51 |
| Senior Contract Manager | $ 43.22 | $ 114.97 | $ 132.22 | $132.22 |
| Senior UXO Supervisor | $ 38.14 | $ 101.45 | $ 116.66 | $116.66 |
| UXO Quality Control Specialist | $ 36.87 | $ 98.06 | $ 112.77 | $112.77 |
| UXO Safety Officer | $ 36.87 | $ 98.06 | $ 112.77 | $112.77 |
| UXO Sweeper | $ 23.90 | $ 63.57 | $ 73.11 | $73.11 |
| UXO Technician III (Highest Level) * | $ 31.53 | $ 83.86 | $ 96.44 | $96.44 |
| UXO Technician II | $ 26.44 | $ 70.34 | $ 80.89 | $80.89 |
| UXO Technician I | $ 23.39 | $ 62.22 | $ 71.55 | $71.55 |
| Fully Burdened Labor Rates for Contract Duration | |||||
| Labor Disciplines | Year 2 Rates Increase 3% | Year 3 Rates Increase 6% | Year 4 Rates Increase 9% | Year 5 Rates Increase 12% | 6 Month Extension |
| Program Manager | $ 205.40 | $ 211.38 | $ 217.36 | $ 223.35 | $ 226.34 |
| Project Manager | $ 158.61 | $ 163.23 | $ 167.85 | $ 172.47 | $ 174.78 |
| Contractor Quality Control Supervisor | $ 131.38 | $ 135.20 | $ 139.03 | $ 142.86 | $ 144.77 |
| Safety and Health Manager | $ 154.29 | $ 158.78 | $ 163.28 | $ 167.77 | $ 170.02 |
| Site Safety & Health Officer | $ 112.15 | $ 115.42 | $ 118.68 | $ 121.95 | $ 123.58 |
| Geologist | $ 129.97 | $ 133.75 | $ 137.54 | $ 141.33 | $ 143.22 |
| Field/Junior Geologist | $ 88.57 | $ 91.15 | $ 93.73 | $ 96.31 | $ 97.60 |
| Hydrologist | $ 81.92 | $ 84.31 | $ 86.69 | $ 89.08 | $ 90.27 |
| Geotechnical Engineer | $ 146.73 | $ 151.01 | $ 155.28 | $ 159.55 | $ 161.69 |
| Geophysicist | $ 176.24 | $ 181.37 | $ 186.50 | $ 191.64 | $ 194.20 |
| Program Chemist | $ 144.02 | $ 148.22 | $ 152.41 | $ 156.61 | $ 158.70 |
| Chemist | $ 144.84 | $ 149.05 | $ 153.27 | $ 157.49 | $ 159.60 |
| Risk Assessor | $ 160.22 | $ 164.88 | $ 169.55 | $ 174.22 | $ 176.55 |
| Civil Engineer | $ 126.57 | $ 130.26 | $ 133.94 | $ 137.63 | $ 139.47 |
| Environmental Engineer | $ 142.45 | $ 146.60 | $ 150.74 | $ 154.89 | $ 156.97 |
| Process Engineer | $ 132.06 | $ 135.90 | $ 139.75 | $ 143.60 | $ 145.52 |
| Engineer (Junior Engineer) | $ 91.91 | $ 94.58 | $ 97.26 | $ 99.94 | $ 101.28 |
| Engineering Technician | $ 126.80 | $ 130.49 | $ 134.18 | $ 137.87 | $ 139.72 |
| Biologist | $ 108.99 | $ 112.16 | $ 115.33 | $ 118.51 | $ 120.10 |
| Regulatory Specialist | $ 137.79 | $ 141.80 | $ 145.81 | $ 149.83 | $ 151.83 |
| GIS Specialist | $ 107.35 | $ 110.47 | $ 113.60 | $ 116.72 | $ 118.29 |
| Estimator | $ 131.10 | $ 134.92 | $ 138.74 | $ 142.56 | $ 144.47 |
| Site Superintendent/ On-Site Supervisor | $ 117.92 | $ 121.35 | $ 124.79 | $ 128.22 | $ 129.94 |
| Field Technician | $ 78.51 | $ 80.79 | $ 83.08 | $ 85.37 | $ 86.51 |
| Hazardous Waste Specialist | $ 110.55 | $ 113.77 | $ 116.99 | $ 120.21 | $ 121.82 |
| CADD Operator | $ 102.54 | $ 105.53 | $ 108.51 | $ 111.50 | $ 112.99 |
| Word Processor | $ 71.40 | $ 73.48 | $ 75.56 | $ 77.63 | $ 78.67 |
| Clerical | $ 72.10 | $ 74.20 | $ 76.30 | $ 78.40 | $ 79.45 |
| Data Processor | $ 87.12 | $ 89.66 | $ 92.19 | $ 94.73 | $ 96.00 |
| Database Administrator | $ 112.36 | $ 115.63 | $ 118.90 | $ 122.17 | $ 123.81 |
| Community Relation Specialist | $ 124.90 | $ 128.53 | $ 132.17 | $ 135.81 | $ 137.63 |
| Procurement Specialist | $ 102.54 | $ 105.53 | $ 108.51 | $ 111.50 | $ 112.99 |
| Specification Writer | $ 109.93 | $ 113.13 | $ 116.33 | $ 119.54 | $ 121.14 |
| Dive Supervisor | $ 75.71 | $ 77.92 | $ 80.12 | $ 82.33 | $ 83.43 |
| Senior Contract Manager | $ 136.18 | $ 140.15 | $ 144.12 | $ 148.08 | $ 150.07 |
| Senior UXO Supervisor | $ 120.16 | $ 123.66 | $ 127.16 | $ 130.66 | $ 132.41 |
| UXO Quality Control Specialist | $ 116.16 | $ 119.54 | $ 122.92 | $ 126.31 | $ 128.00 |
| UXO Safety Officer | $ 116.16 | $ 119.54 | $ 122.92 | $ 126.31 | $ 128.00 |
| UXO Sweeper | $ 75.30 | $ 77.50 | $ 79.69 | $ 81.88 | $ 82.98 |
| UXO Technician III (Highest Level) * | $ 99.33 | $ 102.23 | $ 105.12 | $ 108.01 | $ 109.46 |
| UXO Technician II | $ 83.31 | $ 85.74 | $ 88.17 | $ 90.59 | $ 91.81 |
| UXO Technician I | $ 73.70 | $ 75.85 | $ 77.99 | $ 80.14 | $ 81.21 |
*Note: UXO Technician III is the highest pay level.
1. Travel Costs will be computed in accordance with FAR 31.2056.46 on a per task order basis.
2. Specialized Equipment: Where specialized equipment must be rented for Task Order performance, the rental cost will be paid at Cost.
3. Reproduction will be paid based on the requirement per Task Order.
4. Profit. Standard Profit Rate of 10% will be apply to all Task Orders issued under this MATOC/IDIQ Contract and will be applied to the Prime firm's costs and any subconsultants/ subcontractor costs (without profit) - Reference profit analysis.
5. Labor Rate Rates were taken from the Bureau of Labor Statistics for NAICS 56200 - Waste Management and Remediation Services. The Median Hourly wage for occupational title was utilized. If a job was not listed on the BLS website the rate was identified through existing contracts within the Omaha District.
| Overhead | 133.00% |
| Fringe Benefits | 33.00% |
| G&A | 15.00% |
| Escalation | 3% |
| Max Fee (Cost Reimbursement) | 10% |
| Max Profit (Firm Fixed Price) | 10% |
&12CUI&8
W9128F-21-R-0033
UNR NWD ERS MATOC - LABOR RATES
&9 &8 22 APRIL 2021
&12CUI
File details come from the government source that posted it. Updated .