Atch_3_Pricing_Sheet.xlsx

XLSX spreadsheet 264 KB Posted Sep 2, 2016

Attached to: Range Grounds Maintenance
Solicitation number: W912CN-16-R-0006
Issued by: Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Hawaii 413th CSB

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Attachment 3 Pricing Sheet

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File	Type	Posted
W912CN-16-R-0006_Conformed_as_of_Amend_0004.pdf	PDF	Sep 29, 2016
W912CN-16-R-0006_0004_Amendment.pdf	PDF	Sep 29, 2016
TE__1.A_Pililaau _Makua_Rev_1.pdf	PDF	Sep 29, 2016
TE__1.C_DMR_Rev_1.pdf	PDF	Sep 29, 2016
Attachment_3_Pricing_Sheet_Rev_1.xlsx	XLSX spreadsheet	Sep 29, 2016
TE_4_Master_Acres_Range_Rev_1.xlsx	XLSX spreadsheet	Sep 29, 2016
TE__1.D_East_Range_Rev_1.pdf	PDF	Sep 29, 2016
TE__1.F_KTA_Rev_1.pdf	PDF	Sep 29, 2016
TE__1.B_SBMR _SRAA_Rev_1.pdf	PDF	Sep 29, 2016
TE__1.E_Drum_Rd__Poamoho_Bypass_Rev_1.pdf	PDF	Sep 29, 2016
W912CN-16-R-0006_0003_Amendment.pdf	PDF	Sep 28, 2016
W912CN-16-R-0006_0002_Amendment.pdf	PDF	Sep 21, 2016
W912CN-16-R-0006_0001_Map.pdf	PDF	Sep 7, 2016
W912CN-16-R-0006_0001_Amendment.pdf	PDF	Sep 7, 2016
TE__1.C__DMR.pdf	PDF	Sep 2, 2016
TE__1.D__East_Range.pdf	PDF	Sep 2, 2016
TE__2_Govt_Rqmts_Pesticide_App.doc	DOC document	Sep 2, 2016
Atch_2_Past_Performance_Questionnaire.docx	DOCX document	Sep 2, 2016
TE__1.A__Pililaau_Makua.pdf	PDF	Sep 2, 2016
TE__1.B__SBMR _SRAA.pdf	PDF	Sep 2, 2016
TE__3_Pest_Mgt_Maint_Record.doc	DOC document	Sep 2, 2016
TE__1.F__KTA.pdf	PDF	Sep 2, 2016
TE__4_Master_Acres_Range.pdf	PDF	Sep 2, 2016
Atch_1_Work_Experience_Information.docx	DOCX document	Sep 2, 2016
W912CN-16-R-0006_Solicitation.pdf	PDF	Sep 2, 2016
TE__1.E__Drum_Rd__Poamoho_Bypass.pdf	PDF	Sep 2, 2016

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IGESummary SB FS HMR

IGE: GROUNDS MAINTENANCE Schofield Barracks (SB), Fort Shafter (FS) and Helemano Military Reservation (HMR), 65.15 Acres
FEWR RZ001407J
		Wage Burden
CLIN 0010 - 0040		0.42
Supervisor, WL-05/02	$24.27	$10.15	$34.42
Laborer, SCA#11210	$13.36	$5.59	$18.95
Tractor Operator, SCA11270	$15.44	$6.46	$21.90
Pest Controller, SCA#99410	$15.61	$6.53	$22.14
Plumber, Maintenance, SCA#23810	$24.58	$10.28	$34.86
CLIN 0050
Accounting Clerk, SCA#01013	$16.58	$6.94	$23.52

IGE SUMMARY

BASE PERIOD (POP 12 MONTHS): 1 February 2009 through 31 January 2010

LABOR COST

NON-LABOR COST

ITEM

DESCRIPTION

U/M

QTY

UNIT PRICE

TOTAL MHRS/

TOTAL MYRS/

SUB TOTAL

PFT

TAX

TOTAL

MAT'LS/

EQUIP/

SubTotal

PFT

TAX

TOTAL

IGE

CLIN

15%

4.72%

LABOR

UNIT

CLIN

15%

4.72%

NONLABOR

TOTAL

0001

Schofield Barracks Cyclical, 21.09 Acres

ERROR:#REF!

0002 Fort Shafter Cyclical, 8.06 Acres mo 9 ERROR:#REF! 276 0.1 ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! $6,040.00 $3,432.35 $9,472.35 $1,420.85 $871.46 $555.29 $12,319.95 ERROR:#REF!

0003 HMR Cyclical, 36 Acres mo 9 $12,203.19 2,595 1.25 $53,800.81 $8,070.12 $4,949.67 $3,153.93 $69,974.54 $16,650.00 $13,992.35 $30,642.35 $4,596.35 $2,819.10 $1,796.33 $39,854.13 $109,828.67

0004	Irrigation System Repairs	usd	10,000	$1.00	156	0.1	$5,438.47	$815.77	$500.34	$318.82	$7,073.40	$1,500.00	$750.00	$2,250.00	$337.50	$207.00	$131.90	$2,926.40	$9,999.80
	Service Order Work

0005 CMR ea 1 $23.52 2 0.0010 $0.02 $0.00 $0.00 $0.00 $0.0294 $20.00 $100.00 $120.00 $18.00 $11.04 $7.03 $156.07 $156.10

Total Base Year ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF!

CME	ERROR:#REF!
Avg Hourly Wage	ERROR:#REF!

FIRST OPTION PERIOD (POP 12 MONTHS): 1 February 2010 through 31 January 2011

FEWR: RZ001599J

LABOR COST

NON-LABOR COST

ITEM

DESCRIPTION

U/M

QTY

UNIT PRICE

TOTAL MHRS/

TOTAL MYRS/

SUB TOTAL

PFT

TAX

TOTAL

MAT'LS/

EQUIP/

SubTotal

PFT

TAX

TOTAL

IGE

CLIN

15%

4.72%

LABOR

UNIT

CLIN

15%

4.72%

NONLABOR

TOTAL

1001 Schofield Barracks Cyclical, 21.09 Acres mo 12 ERROR:#REF! 1,383 0.72 ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! $7,321.35 $2,575.00 $9,896.35 $1,484.45 $910.46 $580.15 $12,871.41 $51,943.56 ERROR:#REF!

1002 Fort Shafter Cyclical, 8.06 Acres mo 12 ERROR:#REF! 473 0.2 ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! $3,547.93 $2,000.00 $5,547.93 $832.19 $510.41 $325.23 $7,215.76 $20,646.36 ERROR:#REF!

1003 HMR Cyclical, 36 Acres mo 12 $9,862.49 2,595 1.35 $56,490.85 $8,473.63 $5,197.16 $3,311.63 $73,473.27 $18,503.95 $16,000.00 $34,503.95 $5,175.59 $3,174.36 $2,022.70 $44,876.61 $118,349.88 $118,349.88

1004	Irrigation System Repairs	usd	10,000	$1.00	156	0.1	$5,710.40	$856.56	$525.36	$334.76	$7,427.07	$1,200.00	$778.23	$1,978.23	$296.73	$182.00	$115.97	$2,572.93	$10,000.00	$10,000.00
	Service Order Work

1005 CMR ea 1 $24.69 8 0.0042 $197.53 $29.63 $18.17 $11.58 $256.91 $152.11 $400.00 $552.11 $82.82 $50.79 $32.37 $718.09 $975.00 $975.00

Total First Option Year 4615 2.40 ERROR:#REF! $68,254.80 $201,914.80 ERROR:#REF!

CME	2.40
Avg Hourly Wage	ERROR:#REF!

Summary

W912CN-16-R-0006	Offeror: ____________________________
Range Grounds Maintenance
Pricing Sheet - Summary

Period of Performance Amount

Base Year
Option 1
Option 2
Total	$0.00
Notes:

1. Although formulas are provided in the spreadsheet cells, it is the responsibility

of the offeror to make sure all formulas are correct.

2. Ensure total price carried over to this page corresponds to the total prices in the

detailed pricing sheets.

Pricing

W912CN-16-R-0006	Offeror: ____________________________________
Range Grounds Maintenance
Pricing Sheet
Price Per Cut Per Acre

CLIN Description Unit of Measure Qty Unit Price Total Price

	Base Period: 1 Oct 16 - 30 Sep 17
	0001	Schofield Barracks Military Reservation & South Range Acquisition Area (Semi-annual)
PWS Para 3.1 - 3.2.2	Acre	224	$0.00

	0002	East Range Training Area (Semi-annual)
PWS Para 3.3 - 3.3.2	Acre	48	$0.00

	0003	Drum Road/Poamoho Bypass (Semi-annual)
PWS Para 3.4 - 3.4.1	Acre	54	$0.00

	0004	Kahuku Training Area Roads (Semi-annual)
PWS Para 3.5.2 - 3.5.3	Acre	64	$0.00

0005 Kahuku Training Area (Drop Zone) (Quarterly) PWS Para 3.5.1 & 3.5.3 Acre 396 $0.00

	0006	Dilingham Military Reservation (Semi-annual)
PWS Para 3.6 - 3.6.1	Acre	20	$0.00

	0007	Dillingham Military Reservation (Open Areas)
(Quarterly) PWS Para 3.6 - 3.6.1	Acre	68	$0.00

0008 PMR/Makua (Training areas and firebreak road) (2x per month) PWS Para 3.7.1 - 3.7.8 & 3.7.11 & 3.7.12-3.7.13 Acre 6024 $0.00

0009 PMR/Makua (Archeological Sites) (2x per month) PWS Para 3.7.1 - 3.7.2 & 3.7.9 - 3.7.9.3 & 3.7.14 Acre 1392 $0.00

	0010	PMR/Makua (North/South FB Herbicide Applications (Quarterly)
PWS Para 3.7.12.2	Acre	140	$0.00

	0011	PMR/Makua Firebreak Road, 60 meter (197 ft) 75 acres. Herbicide Applications (6x per year)
PWS Para 3.7.12.2 & 3.7.13.1	Acre	450	$0.00

0012 CMR Each 1 $0.00

TOTAL $0.00

	Option 1: 1 Oct 17 - 30 Sep 18
	1001	Schofield Barracks Military Reservation & South Range Acquisition Area (Semi-annual)
PWS Para 3.1 - 3.2.2	Acre	224	$0.00

	1002	East Range Training Area (Semi-annual)
PWS Para 3.3 - 3.3.2	Acre	48	$0.00

	1003	Drum Road/Poamoho Bypass (Semi-annual)
PWS Para 3.4 - 3.4.1	Acre	54	$0.00

	1004	Kahuku Training Area Roads (Semi-annual)
PWS Para 3.5.2 - 3.5.3	Acre	64	$0.00

1005 Kahuku Training Area (Drop Zone) (Quarterly) PWS Para 3.5.1 & 3.5.3 Acre 396 $0.00

	1006	Dilingham Military Reservation (Semi-annual)
PWS Para 3.6 - 3.6.1	Acre	20	$0.00

	1007	Dillingham Military Reservation (Open Areas)
(Quarterly) PWS Para 3.6 - 3.6.1	Acre	68	$0.00

1008 PMR/Makua (Training areas and firebreak road) (2x per month) PWS Para 3.7.1 - 3.7.8 & 3.7.11 & 3.7.12-3.7.13 Acre 6024 $0.00

1009 PMR/Makua (Archeological Sites) (2x per month) PWS Para 3.7.1 - 3.7.2 & 3.7.9 - 3.7.9.3 & 3.7.14 Acre 1392 $0.00

	1010	PMR/Makua (North/South FB Herbicide Applications (Quarterly)
PWS Para 3.7.12.2	Acre	140	$0.00

	1011	PMR/Makua Firebreak Road, 60 meter (197 ft) 75 acres. Herbicide Applications (6x per year)
PWS Para 3.7.12.2 & 3.7.13.1	Acre	450	$0.00

1012 CMR Each 1 $0.00

TOTAL $0.00

Option 2: 1 Oct 18 - 30 Sep 20

	2001	Schofield Barracks Military Reservation & South Range Acquisition Area (Semi-annual)
PWS Para 3.1 - 3.2.2	Acre	224	$0.00

	2002	East Range Training Area (Semi-annual)
PWS Para 3.3 - 3.3.2	Acre	48	$0.00

	2003	Drum Road/Poamoho Bypass (Semi-annual)
PWS Para 3.4 - 3.4.1	Acre	54	$0.00

	2004	Kahuku Training Area Roads (Semi-annual)
PWS Para 3.5.2 - 3.5.3	Acre	64	$0.00

2005 Kahuku Training Area (Drop Zone) (Quarterly) PWS Para 3.5.1 & 3.5.3 Acre 396 $0.00

	2006	Dilingham Military Reservation (Semi-annual)
PWS Para 3.6 - 3.6.1	Acre	20	$0.00

	2007	Dillingham Military Reservation (Open Areas)
(Quarterly) PWS Para 3.6 - 3.6.1	Acre	68	$0.00

2008 PMR/Makua (Training areas and firebreak road) (2x per month) PWS Para 3.7.1 - 3.7.8 & 3.7.11 & 3.7.12-3.7.13 Acre 6024 $0.00

2009 PMR/Makua (Archeological Sites) (2x per month) PWS Para 3.7.1 - 3.7.2 & 3.7.9 - 3.7.9.3 & 3.7.14 Acre 1392 $0.00

	2010	PMR/Makua (North/South FB Herbicide Applications (Quarterly)
PWS Para 3.7.12.2	Acre	140	$0.00

	2011	PMR/Makua Firebreak Road, 60 meter (197 ft) 75 acres. Herbicide Applications (6x per year)
PWS Para 3.7.12.2 & 3.7.13.1	Acre	450	$0.00

2012 CMR Each 1 $0.00

TOTAL $0.00

GRAND TOTAL $0.00

Note:	Although formulas are provided in the spreadsheet cells, it is the responsibility
	of the offeror to make sure all formulas are correct.

HI VIS 0001

INDEPENDENT GOVERNMENT ESTIMATE
HIGH VISIBILITY
Grass Cutting			ERROR:#REF!	Month POP
MANHOUR REQUIREMENTS
TASK	Quant.	Mh/Unit	Cuts Per POP	Mh
GRASS CUTTING WITH LITTER REMOVAL, acres	20.16	8	12	1935
TOTAL LABOR:				1935

WAGE DETERMINATION NO: 2005-2153 (REV 14) AREA: HI, ISLAND WIDE LAST REVISION 09/09/2010
DESCRIPTION	Unit	Qty	Rate/Cost	Wage Burden	Total
				0.4183082
SUPERVISOR, WL-04/02	HR	48	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
TRACTOR OPERATOR, WG-05/02, SCA #11270	HR	968	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
LABORER,GROUNDS WG-03/02, SCA #11210	HR	968	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
TOTAL LABOR		1984			ERROR:#REF!

EQUIPMENT		Qty	Unit Cost	Total	Amort	Time Share	Cost
STRING TRIMMER, GRAINGER CAT #394, PG 1130, #4WR90	EA	3	$600.00	$1,800.00	1.00	0.33

romulo.pinlac: romy.pinlac:

for 3 locations	$594.00
	RIDING MOWER, 42"	EA	2	$1,804.25	$3,608.50	0.20	0.33	$238.16
	TRACTOR W/ FLAIL MOWER, 60"	EA	0	$75,000.00	$0.00	0.20	0.33	$0.00
	HEDGE TRIMMER, GRAINER CAT #394, PG 1130, 6ZC04, 26"	EA	2	$400.00	$800.00	0.33	0.00	$0.00
	TRUCK	EA	1	$2,701.90	$2,701.90	0.20	0.33	$178.33
	TRAILER	EA	1	$2,001.26	$2,001.26	0.20	0.33	$132.08
	TRUCK MOUNTED SPRAYER, 100 GAL	EA	1	$40,000.98	$40,000.98	0.20	0.00	$0.00
	BLOWERS, GRAINGER CAT #394, PG1133, 5MF18, 43CC	EA	1	$356.99	$356.99	1.00	0.33	$117.81
	TOTAL EQUIPMENT							$1,260.38

MATERIALS & SUPPLIES
FUEL/LUBRICATION	Mo	6	$1,000.00	$6,000.00
EQUIPMENT SUPPLIES	Mo	6	$500.00	$3,000.00
TOOLS	Mo	6	$300.00	$1,800.00
MISCELLANEOUS	Mo	6	$250.00	$1,500.00
HERBICIDE	Qtr	0	$75.00	$0.00
DISPOSAL COSTS, 8 cu yd dumpster	EA	1	$789.91	$789.91
IRRIGATION	EA	0	$0.00	$0.00
TOTAL MATERIAL & SUPPLIES:				$13,089.91

IGE SUMMARY
LABOR COSTS			ERROR:#REF!
EQUIPMENT COSTS			$1,260.38
MATERIALS & SUPPLIES COSTS			$13,089.91
TOTAL			ERROR:#REF!
OVERHEAD		15.00%	ERROR:#REF!
			ERROR:#REF!
PROFIT		8.00%	ERROR:#REF!
			ERROR:#REF!
STATE EXCISE TAX		4.72%	ERROR:#REF!
ESTIMATED TOTAL COST			ERROR:#REF!
	Monthly Unit Price		ERROR:#REF!

&D &F/&A

CDC, CYS 0002

INDEPENDENT GOVERNMENT ESTIMATE
CDC, CYS
Grass Cutting			ERROR:#REF!	Month POP
MANHOUR REQUIREMENTS
TASK	Quant.	Mh/Unit	Cuts per POP	Mh
GRASS CUTTING WITH LITTER REMOVAL, acres	16.45	8	12	1579
TOTAL LABOR:				1579

WAGE DETERMINATION NO: 2005-2153 (REV 14) AREA: HI, ISLAND WIDE LAST REVISION 09/09/2010
DESCRIPTION	Unit	Qty	Rate/Cost	Wage Burden	Total
				0.4183082
SUPERVISOR, WL-04/02	HR	39	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
LABORER,GROUNDS WG-03/02, SCA #11210	HR	1579	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
TOTAL LABOR		1619			ERROR:#REF!

EQUIPMENT		Qty	Unit Cost	Total	Amort	Time Share	Cost
STRING TRIMMER, GRAINGER CAT #394, PG 1130, #4WR90	EA	3	$600.00	$1,800.00	1.00	0.33

romulo.pinlac: romy.pinlac:

for 3 locations	$594.00
	RIDING MOWER, 42"	EA	0	$1,804.25	$0.00	0.20	0.33	$0.00
	TRACTOR W/ FLAIL MOWER, 60"	EA	0	$75,000.00	$0.00	0.20	0.33	$0.00
	HEDGE TRIMMER, GRAINER CAT #394, PG 1130, 6ZC04, 26"	EA	0	$400.00	$0.00	0.33	0.00	$0.00
	TRUCK	EA	1	$2,701.90	$2,701.90	0.20	0.33	$178.33
	TRAILER	EA	1	$2,001.26	$2,001.26	0.20	0.33	$132.08
	TRUCK MOUNTED SPRAYER, 100 GAL	EA	0	$40,000.98	$0.00	0.20	0.00	$0.00
	BLOWERS, GRAINGER CAT #394, PG1133, 5MF18, 43CC	EA	2	$356.99	$713.98	1.00	0.33	$235.61
	TOTAL EQUIPMENT							$1,140.02

MATERIALS & SUPPLIES
FUEL/LUBRICATION	Mo	6	$1,000.00	$6,000.00
EQUIPMENT SUPPLIES	Mo	6	$500.00	$3,000.00
TOOLS	Mo	6	$300.00	$1,800.00
MISCELLANEOUS	Mo	6	$200.64	$1,203.84
HERBICIDE	Qtr	0	$55.00	$0.00
DISPOSAL COSTS, 8 cu yd dumpster	EA	1	$789.91	$789.91
IRRIGATION	EA	0	$250.90	$0.00
TOTAL MATERIAL & SUPPLIES:				$12,793.75
			1,500
IGE SUMMARY
LABOR COSTS				ERROR:#REF!
EQUIPMENT COSTS				$1,140.02
MATERIALS & SUPPLIES COSTS				$12,793.75
TOTAL				ERROR:#REF!
OVERHEAD			15.00%	ERROR:#REF!
				ERROR:#REF!
PROFIT			8.00%	ERROR:#REF!
				ERROR:#REF!
STATE EXCISE TAX			4.72%	ERROR:#REF!
ESTIMATED TOTAL COST				ERROR:#REF!
		Monthly Unit Price		ERROR:#REF!

&D &F/&A

Helemano MR

INDEPENDENT GOVERNMENT ESTIMATE

HELEMANO MILITARY RESERVATION

(NOTE: CALCULATIONS ARE BASED UPON 12 MONTHS OF MAINTENANCE)

MANHOUR REQUIREMENTS
TASK	Quant.	Mh/Unit	Shop Fac	Fringe Fac	Frequency	Mh

HEDGE/SHRB/SM TREE PRUNING, each job	1	604	1.25	1.083	6	4906
HERBICIDING/MANUAL WEEDING, each job	1	602	1.25	1.083	6	4890
TOTAL LABOR:						9796

WAGE DETERMINATION NO: 2005-2153 (REV14) AREA: HI, ISLAND WIDE LAST REVISION 09/09/2010
DESCRIPTION	Unit	Qty	Rate/Cost	Wage Burden	Total
				0.4183082
SUPERVISOR, WL-04/02	HR	2654	$24.27	$10.15	$91,356.89
LABORER,GROUNDS WG-03/02, SCA #11210	HR	7351	$13.36	$5.59	$139,288.54
PEST CONTROLLER, WG-07/02, SCA #99410	HR	2445	$15.61	$6.53	$54,128.97
TOTAL LABOR		12450			$284,774.39

EQUIPMENT		Qty	Unit Cost	Total	Amort	Time Share	Cost
STRING TRIMMER, GRAINGER CAT #394, PG 1130, #4WR90	EA	0	$600.00	$0.00	1.00	0.00	$0.00
RIDING MOWER, 42"	EA	0	$15,000.00	$0.00	0.20	0.00	$0.00
HEDGE TRIMMER, GRAINER CAT #394, PG 1130, 6ZC04, 26"	EA	1	$400.00	$400.00	0.33	0.05	$6.60
TRUCK	EA	1	$35,000.00	$35,000.00	0.20	0.05	$350.00
TRAILER	EA	0	$10,000.00	$0.00	0.20	0.00	$0.00
BACK SPRAYER	EA	1	$250.00	$250.00	0.20	0.02	$0.75
BLOWERS, GRAINGER CAT #394, PG1133, 5MF18, 43CC	EA	0	$450.00	$0.00	1.00	0.00	$0.00
TOTAL EQUIPMENT							$357.35

MATERIALS & SUPPLIES
FUEL/LUBRICATION	Mo	2	$15.00	$30.00
EQUIPMENT SUPPLIES	Mo	2	$29.73	$59.46
TOOLS	Mo	2	$10.00	$20.00
MISCELLANEOUS	Mo	2	$40.00	$80.00
HERBICIDE/FERTILIZER	Qtr	4	$150.00	$600.00
DISPOSAL COSTS, 8 cu yd dumpster	EA	1	$477.00	$477.00
IRRIGATION	EA	0	$500.00	$0.00
TOTAL MATERIAL & SUPPLIES:				$1,266.46
		2,508.39
IGE SUMMARY
LABOR COSTS				$284,774.39
EQUIPMENT COSTS				$357.35
MATERIALS & SUPPLIES COSTS				$1,266.46
TOTAL				$286,398.20
OVERHEAD			15.00%	$42,959.73
				$329,357.93
PROFIT			8.00%	$26,348.63
				$355,706.57
STATE EXCISE TAX			4.72%	$16,789.35
ESTIMATED TOTAL COST				$372,495.92
		Monthly Unit Price		$31,041.33

Fort Shafter

INDEPENDENT GOVERNMENT ESTIMATE

Fort Shafter Grounds Maintenance

(NOTE: CALCULATIONS ARE BASED UPON 12 MONTHS OF MAINTENANCE)

MANHOUR REQUIREMENTS
TASK	Quant.	Mh/Unit	Shop Fac	Fringe Fac	Frequency	Mh

HERBICIDING/MANUAL WEEDING, each job	1	761.3	1.25	1.083	6	6184
TOTAL LABOR:						6184
FORT SHAFTER
WAGE DETERMINATION NO: 2005-2153 (REV 14) AREA: HI, ISLAND WIDE LAST REVISION 09/09/2010
DESCRIPTION	Unit	Qty	Rate/Cost	Wage Burden	Total
				0.4183082
SUPERVISOR, WL-04/02	HR	155	$24.27	$10.15	$5,321.40
LABORER,GROUNDS WG-03/02, SCA #11210	HR	3092	$13.36	$5.59	$58,585.84
PEST CONTROLLER, WG-07/02, SCA #99410	HR	3092	$15.61	$6.53	$68,452.46
TOTAL LABOR		6338			$132,359.70

EQUIPMENT		Qty	Unit Cost	Total	Amort	Time Share	Cost
STRING TRIMMER, GRAINGER CAT #394, PG 1130, #4WR90	EA	0	$599.00	$0.00	1.00	0.00	$0.00
RIDING MOWER, 42"	EA	0	$15,000.00	$0.00	0.20	0.00	$0.00
HEDGE TRIMMER, GRAINER CAT #394, PG 1130, 6ZC04, 26"	EA	0	$400.00	$0.00	0.33	0.00	$0.00
TRUCK	EA	1	$35,000.00	$35,000.00	0.20	0.01	$70.00
TRAILER	EA	1	$10,000.00	$10,000.00	0.20	0.01	$20.00
Truck Mounted Sprayer	EA	1	$60,000.00	$60,000.00	0.20	0.01	$120.00
BLOWERS, GRAINGER CAT #394, PG1133, 5MF18, 43CC	EA	1	$449.00	$449.00	1.00	0.01	$4.49
TOTAL EQUIPMENT							$214.49
		2,508.39
MATERIALS & SUPPLIES
FUEL/LUBRICATION	Mo	2	$25.00	$50.00
EQUIPMENT SUPPLIES	Mo	1.9	$50.00	$95.00
TOOLS	Mo	1.4	$10.00	$14.00
MISCELLANEOUS	Mo	2	$50.00	$100.00
HERBICIDE/FERTILIZER	Qtr	4	$125.00	$500.00
DISPOSAL COSTS, 8 cu yd dumpster	EA	0	$500.00	$0.00
IRRIGATION	EA	0	$500.00	$0.00
TOTAL MATERIAL & SUPPLIES:				$759.00

IGE SUMMARY
LABOR COSTS			$132,359.70
EQUIPMENT COSTS			$214.49
MATERIALS & SUPPLIES COSTS			$759.00
TOTAL			$133,333.19
OVERHEAD		15.00%	$19,999.98
			$153,333.17
PROFIT		8.00%	$12,266.65
			$165,599.82
STATE EXCISE TAX		4.72%	$7,816.31
ESTIMATED TOTAL COST			$173,416.13
	Monthly Unit Price		$14,451.34

FS Reimbursable

INDEPENDENT GOVERNMENT ESTIMATE

FORT SHAFTER REIMBURSABLE

(NOTE: CALCULATIONS ARE BASED UPON 12 MONTHS OF MAINTENANCE)

MANHOUR REQUIREMENTS
TASK	Quant.	Mh/Unit	Shop Fac	Fringe Fac	Frequency	Mh

IRRIGATION	18	11	2.75	0.913	26	381
TOTAL LABOR:						381

WAGE DETERMINATION NO: 2005-2153 (REV 14) AREA: HI, ISLAND WIDE LAST REVISION 09/09/2010
DESCRIPTION	Unit	Qty	Rate/Cost	Wage Burden	Total
				0.4183082
SUPERVISOR, WL-04/02	HR	10	$24.27	$10.15	$328.08
LABORER,GROUNDS WG-03/02, SCA #11210	HR	381	$13.36	$5.59	$7,223.93
TOTAL LABOR		391			$7,552.00

EQUIPMENT		Qty	Unit Cost	Total	Amort	Time Share	Cost
STRING TRIMMER, GRAINGER CAT #394, PG 1130, #4WR90	EA	0	$600.00	$0.00	1.00	0.00	$0.00
RIDING MOWER, 42"	EA	0	$15,000.00	$0.00	0.20	0.00	$0.00
HEDGE TRIMMER, GRAINER CAT #394, PG 1130, 6ZC04, 26"	EA	0	$400.00	$0.00	0.33	0.00	$0.00
TRUCK	EA	1	$30,999.90	$30,999.90	0.20	0.20	$1,240.00
IRRIGATION GUNS	EA	0	$2,500.00	$0.00	0.20	0.50	$0.00
BACK SPRAYER	EA	0	$250.00	$0.00	0.20	0.00	$0.00
BLOWERS, GRAINGER CAT #394, PG1133, 5MF18, 43CC	EA	0	$450.00	$0.00	1.00	0.00	$0.00
TOTAL EQUIPMENT							$1,240.00

MATERIALS & SUPPLIES
FUEL/LUBRICATION	Mo	12	$20.00	$240.00
EQUIPMENT SUPPLIES	Mo	12	$5.00	$60.00
TOOLS	Mo	12	$5.00	$60.00
MISCELLANEOUS	Mo	12	$5.00	$60.00
HERBICIDE	Qtr	2	$74.93	$149.86
DISPOSAL COSTS, 8 cu yd dumpster	EA	0	$500.00	$0.00
IRRIGATION	EA	1	$773.00	$773.00
TOTAL MATERIAL & SUPPLIES:				$1,342.86

IGE SUMMARY
LABOR COSTS			$7,552.00
EQUIPMENT COSTS			$1,240.00
MATERIALS & SUPPLIES COSTS			$1,342.86
TOTAL			$10,134.86
OVERHEAD		15.00%	$1,520.23
			$11,655.09
PROFIT		8.00%	$932.41
			$12,587.49
STATE EXCISE TAX		4.72%	$594.13
ESTIMATED TOTAL COST			$13,181.62
	Monthly Unit Price		$1,098.47

CME

INDEPENDENT GOVERNMENT ESTIMATE
CLIN 10 Schofield Barracks Grounds Maintenance
(NOTE: CALCULATIONS ARE BASED UPON 12 MONTHS OF MAINTENANCE)				BASE
REPORT PLANT PESTS
MANHOUR REQUIREMENTS
TASK	Quant.	Mh/Unit	Shop Fac	Fringe Fac	Frequency	Mh

Pest Report	4	0.5	0.5	0.166	4	20.7
TOTAL LABOR:						20.7

WAGE DETERMINATION NO: 2005-2153 (REV 4) AREA: HI, ISLAND WIDE LAST REVISION 15 DECEMBER 2006
DESCRIPTION	Unit	Qty	Rate/Cost	Wage Burden	Total
				0.4183082
SUPERVISOR, WL-04/02	HR	0.5	$24.27	$10.15	$17.78
PEST CONTROLLER, WG-07/02, SCA #99410	HR	20.7	$15.61	$6.53	$457.50
TOTAL LABOR		21.2			$475.28

EQUIPMENT		Qty	Unit Cost	Total	Amort	Time Share	Cost
STRING TRIMMER, GRAINGER CAT #394, PG 1130, #4WR90	EA	0	$600.00	$0.00	1.00	0.00	$0.00
RIDING MOWER, 42"	EA	0	$15,000.00	$0.00	0.20	0.00	$0.00
HEDGE TRIMMER, GRAINER CAT #394, PG 1130, 6ZC04, 26"	EA	0	$400.00	$0.00	0.33	0.00	$0.00
TRUCK	EA	1	$35,000.00	$35,000.00	0.20	0.01	$35.00
TRAILER	EA	0	$10,000.00	$0.00	0.20	0.00	$0.00
BACK SPRAYER	EA	0	$250.00	$0.00	0.20	0.00	$0.00
BLOWERS, GRAINGER CAT #394, PG1133, 5MF18, 43CC	EA	0	$450.00	$0.00	1.00	0.00	$0.00
TOTAL EQUIPMENT							$35.00

MATERIALS & SUPPLIES
FUEL/LUBRICATION	Mo	0	$10.00	$0.00
EQUIPMENT SUPPLIES	Mo	0	$20.00	$0.00
TOOLS	Mo	0	$10.00	$0.00
MISCELLANEOUS	Ea	2	$25.00	$50.00
HERBICIDE/FERTILIZER	Qtr	0	$25.00	$0.00
DISPOSAL COSTS, 8 cu yd dumpster	EA	0	$500.00	$0.00
IRRIGATION	EA	0	$500.00	$0.00
TOTAL MATERIAL & SUPPLIES:				$50.00

IGE SUMMARY
LABOR COSTS			$475.28
EQUIPMENT COSTS			$35.00
MATERIALS & SUPPLIES COSTS			$50.00
TOTAL			$560.28
OVERHEAD		15.00%	$84.04
			$644.32
PROFIT		8.00%	$51.55
			$695.87
STATE EXCISE TAX		4.72%	$32.84
ESTIMATED TOTAL COST			$728.71
	Monthly Unit Price		$60.73

ACRES

CLIN 10 Schofield Grounds Maintenance
Building No.	Building Name	Square Footage	Acres
				Supervisor, WL-05/02	$27.83	806.8
488	Martinez Gym	47,028.96	1.1	Laborer, SCA#11210	$13.55	$890.00
692	Grant Hall	39,575.71	0.9	Tractor Operator, SCA11270	$16.43
791	CDC	29,154.05	0.7	Pest Controller, SCA#99410	$17.33
9090	Bennett Youth Center	395,900.00	9.1	Plumber, Maintenance, SCA#23810	$25.71
9098	CDC	44,026.75	1.1
1087A	Recycle Center	87,120.00	2.0		$100.85
1500	Battle Control Training Center (BCTC)	164,426.59	3.8
Vrious	Community Building	106,074.00	2.4

Total	191.52
		2,508.39

CLIN20Summary

IGE: GROUNDS MAINTENANCE FORT SHAFTER

FEWR RZ001407J

CLIN 20 FORT SHAFTER Grounds Maintenance 8.6 Acres

BASE PERIOD (POP 12 MONTHS)

LABOR COST

NON-LABOR COST

ITEM

DESCRIPTION

U/M

QTY

UNIT PRICE

TOTAL MHRS/

TOTAL MYRS/

SUB TOTAL

PFT

TAX

TOTAL

MAT'LS/

EQUIP/

SubTotal

PFT

TAX

TOTAL

IGE

CLIN

15%

4.72%

LABOR

UNIT

CLIN

15%

4.72%

NONLABOR

TOTAL

0021 Grass Cutting mo 12 ERROR:#REF! 113 0.05 ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! $1,960.00 $900.00 $2,860.00 $429.00 $263.12 $167.66 $3,719.78 ERROR:#REF!

0022 Hedge/Shrub/Tree mo 12 $399.55 67 0.03 $1,339.04 $200.86 $123.19 $78.50 $1,741.59 $1,990.00 $357.35 $2,347.35 $352.10 $215.96 $137.61 $3,053.02 $4,794.60

0023 Fence line Maint. mo 12 $220.81 44 0.02 $927.25 $139.09 $85.31 $54.36 $1,206.01 $870.00 $240.00 $1,110.00 $166.50 $102.12 $65.07 $1,443.69 $2,649.70

0024 Irrigation Services mo 12 $397.44 29 0.01 $596.94 $89.54 $54.92 $34.99 $776.39 $1,170.00 $1,900.00 $3,070.00 $460.50 $282.44 $179.97 $3,992.91 $4,769.30

0025 Report on Plant Pest mo 12 $66.51 23 0.01 $528.63 $79.29 $48.63 $30.99 $687.54 $50.00 $35.00 $85.00 $12.75 $7.82 $4.98 $110.55 $798.10

0020	Fort Shafter	mo	12	ERROR:#REF!	276	0.13	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	6,040.00	3,432.35	9,472.35	1,420.85	871.46	555.29	12,319.95	ERROR:#REF!
									Avg Hourly Wage		ERROR:#REF!

FIRST OPTION PERIOD (POP 12 MONTHS)

LABOR COST

NON-LABOR COST

ITEM

DESCRIPTION

U/M

QTY

UNIT PRICE

TOTAL MHRS/

TOTAL MYRS/

SUB TOTAL

PFT

TAX

TOTAL

MAT'LS/

EQUIP/

SubTotal

PFT

TAX

TOTAL

IGE

CLIN

15%

4.72%

LABOR

UNIT

CLIN

15%

4.72%

NONLABOR

TOTAL

1021

Grass Cutting

ERROR:#REF!

113

0.05

ERROR:#REF!

$2,058.00

$945.00

$3,003.00

$450.45

$276.28

$176.04

$3,905.77

ERROR:#REF!

1022 Hedge/Shrub/Tree mo 12 $419.53 67 0.03 $1,405.99 $210.90 $129.35 $82.42 $1,828.66 $2,089.50 $375.22 $2,464.72 $369.71 $226.75 $144.49 $3,205.67 $5,034.33

1023 Fence line Maint. mo 12 $231.85 44 0.02 $973.62 $146.04 $89.57 $57.08 $1,266.31 $913.50 $252.00 $1,165.50 $174.83 $107.23 $68.32 $1,515.88 $2,782.18

1024 Irrigation Services mo 12 $417.31 29 0.01 $626.79 $94.02 $57.66 $36.74 $815.21 $1,228.50 $1,995.00 $3,223.50 $483.53 $296.56 $188.97 $4,192.56 $5,007.77

1025 Report on Plant Pest mo 12 $69.83 21 0.01 $555.06 $83.26 $51.07 $32.54 $721.92 $52.50 $36.75 $89.25 $13.39 $8.21 $5.23 $116.08 $838.00

1020	Fort Shafter	mo	12	ERROR:#REF!	274	0.13	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	6,342.00	3,603.97	9,945.97	1,491.90	915.03	583.06	12,935.95	ERROR:#REF!
									Avg Hourly Wage		ERROR:#REF!

SECOND OPTION PERIOD (12 MONTHS)

LABOR COST

NON-LABOR COST

ITEM

DESCRIPTION

U/M

QTY

UNIT PRICE

TOTAL MHRS/

TOTAL MYRS/

SUB TOTAL

PFT

TAX

TOTAL

MAT'LS/

EQUIP/

SubTotal

PFT

TAX

TOTAL

IGE

CLIN

15%

4.72%

LABOR

UNIT

CLIN

15%

4.72%

NONLABOR

TOTAL

2021

Grass Cutting

ERROR:#REF!

113

0.05

ERROR:#REF!

$2,160.90

$992.25

$3,153.15

$472.97

$290.09

$184.85

$4,101.06

ERROR:#REF!

2022 Hedge/Shrub/Tree mo 12 $440.50 67 0.03 $1,476.29 $221.44 $135.82 $86.54 $1,920.10 $2,193.98 $393.98 $2,587.95 $388.19 $238.09 $151.71 $3,365.95 $5,286.05

2023 Fence line Maint. mo 12 $243.44 44 0.02 $1,022.30 $153.34 $94.05 $59.93 $1,329.62 $959.18 $264.60 $1,223.78 $183.57 $112.59 $71.74 $1,591.67 $2,921.29

2024 Irrigation Services mo 12 $438.18 29 0.01 $658.13 $98.72 $60.55 $38.58 $855.97 $1,289.93 $2,094.75 $3,384.68 $507.70 $311.39 $198.42 $4,402.18 $5,258.16

2025 Report on Plant Pest mo 12 $73.33 21 0.01 $582.81 $87.42 $53.62 $34.17 $758.02 $55.13 $38.59 $93.71 $14.06 $8.62 $5.49 $121.88 $879.90

2020 Fort Shafter mo 12 ERROR:#REF! 274 0.13 ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! 6,659.10 3,784.17 10,443.27 1,566.49 960.78 612.21 13,582.75 ERROR:#REF!

THIRD OPTION PERIOD (POP 12 MONTHS)

LABOR COST

NON-LABOR COST

ITEM

DESCRIPTION

U/M

QTY

UNIT PRICE

TOTAL MHRS/

TOTAL MYRS/

SUB TOTAL

PFT

TAX

TOTAL

MAT'LS/

EQUIP/

SubTotal

PFT

TAX

TOTAL

IGE

CLIN

15%

4.72%

LABOR

UNIT

CLIN

15%

4.72%

NONLABOR

TOTAL

3021 Grass Cutting mo 12 ERROR:#REF! 113 0.05 ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! $2,268.95 $1,041.86 $3,310.81 $496.62 $304.59 $194.09 $4,306.11 ERROR:#REF!

3022 Hedge/Shrub/Tree mo 12 $462.53 67 0.03 $1,550.11 $232.52 $142.61 $90.87 $2,016.10 $2,303.67 $413.68 $2,717.35 $407.60 $250.00 $159.30 $3,534.25 $5,550.35

3023 Fence line Maint. mo 12 $255.61 44 0.02 $1,073.41 $161.01 $98.75 $62.93 $1,396.10 $1,007.13 $277.83 $1,284.96 $192.74 $118.22 $75.33 $1,671.25 $3,067.36

3024 Irrigation Services mo 12 $460.09 29 0.01 $691.03 $103.65 $63.57 $40.51 $898.77 $1,354.42 $2,199.49 $3,553.91 $533.09 $326.96 $208.34 $4,622.29 $5,521.07

3025 Report on Plant Pest mo 12 $76.99 21 0.01 $611.95 $91.79 $56.30 $35.87 $795.92 $57.88 $40.52 $98.40 $14.76 $9.05 $5.77 $127.98 $923.90

3020	Fort Shafter	mo	12	ERROR:#REF!	274	0.12	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	6,934.17	3,973.37	10,965.43	1,644.81	999.77	642.82	14,261.88	ERROR:#REF!
									Avg Hourly Wage		ERROR:#REF!

FOURTH OPTION PERIOD (POP 12 MONTHS)

LABOR COST

NON-LABOR COST

ITEM

DESCRIPTION

U/M

QTY

UNIT PRICE

TOTAL MHRS/

TOTAL MYRS/

SUB TOTAL

PFT

TAX

TOTAL

MAT'LS/

EQUIP/

SubTotal

PFT

TAX

TOTAL

IGE

CLIN

15%

4.72%

LABOR

UNIT

CLIN

15%

4.72%

NONLABOR

TOTAL

4021

Grass Cutting

ERROR:#REF!

113

0.05

ERROR:#REF!

$2,382.39

$1,093.96

$3,476.35

$521.45

$319.82

$203.79

$4,521.42

ERROR:#REF!

4022 Hedge/Shrub/Tree mo 12 $485.66 67 0.03 $1,627.61 $244.14 $149.74 $95.41 $2,116.91 $2,418.86 $434.36 $2,853.22 $427.98 $262.50 $167.26 $3,710.96 $5,827.87

4023 Fence line Maint. mo 12 $268.39 44 0.02 $1,127.08 $169.06 $103.69 $66.07 $1,465.91 $1,057.49 $291.72 $1,349.21 $202.38 $124.13 $79.09 $1,754.82 $3,220.72

4024 Irrigation Services mo 12 $483.09 29 0.01 $725.58 $108.84 $66.75 $42.54 $943.71 $1,422.14 $2,309.46 $3,731.60 $559.74 $343.31 $218.76 $4,853.41 $5,797.12

4025 Report on Plant Pest mo 12 $80.84 21 0.01 $642.55 $96.38 $59.11 $37.67 $835.71 $60.78 $42.54 $103.32 $15.50 $9.51 $6.06 $134.38 $970.09

4020

Fort Shafter

ERROR:#REF!

274

0.12

ERROR:#REF!

7,341.66

$4,172.04

11,513.70

1,727.06

1,049.76

674.96

14,974.98

ERROR:#REF!

Avg Hourly Wage

ERROR:#REF!

FIFTH OPTION PERIOD (POP 12 MONTHS)

LABOR COST

NON-LABOR COST

ITEM

DESCRIPTION

U/M

QTY

UNIT PRICE

TOTAL MHRS/

TOTAL MYRS/

SUB TOTAL

PFT

TAX

TOTAL

MAT'LS/

EQUIP/

SubTotal

PFT

TAX

TOTAL

IGE

CLIN

15%

4.72%

LABOR

UNIT

CLIN

15%

4.72%

NONLABOR

TOTAL

5021

Grass Cutting

ERROR:#REF!

113

0.05

ERROR:#REF!

$2,501.51

$1,148.65

$3,650.17

$547.52

$335.82

$213.98

$4,747.49

ERROR:#REF!

5022 Hedge/Shrub/Tree mo 12 $509.94 67 0.03 $1,708.99 $256.35 $157.23 $100.19 $2,222.75 $2,539.80 $456.08 $2,995.88 $449.38 $275.62 $175.63 $3,896.51 $6,119.26

5023 Fence line Maint. mo 12 $281.81 44 0.02 $1,183.44 $177.52 $108.88 $69.38 $1,539.20 $1,110.36 $306.31 $1,416.67 $212.50 $130.33 $83.05 $1,842.56 $3,381.76

5024 Irrigation Services mo 12 $507.25 29 0.01 $761.86 $114.28 $70.09 $44.66 $990.90 $1,493.25 $2,424.93 $3,918.18 $587.73 $360.47 $229.69 $5,096.08 $6,086.97

5025 Report on Plant Pest mo 12 $84.88 21 0.01 $674.68 $101.20 $62.07 $39.55 $877.50 $63.81 $44.67 $108.48 $16.27 $9.98 $6.36 $141.10 $1,018.60

5020 Fort Shafter mo 12 ERROR:#REF! 274 0.12 ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! 7,708.74 $4,380.65 12,089.39 1,813.41 1,102.24 708.71 15,723.73 ERROR:#REF!

SB,HMR,FS 0003

INDEPENDENT GOVERNMENT ESTIMATE
SB, FS, HMR PARC (REF TE #1)
Grass Cutting			ERROR:#REF!	Month POP
MANHOUR REQUIREMENTS
TASK	Quant.	Mh/Unit	Cuts Per POP	Mh
GRASS CUTTING WITH LITTER REMOVAL, acres	157.42	6	9	8501
TOTAL LABOR:				8501

WAGE DETERMINATION NO: 2005-2153 (REV 14) AREA: HI, ISLAND WIDE LAST REVISION 09/09/2010
DESCRIPTION	Unit	Qty	Rate/Cost	Wage Burden	Total
				0.4183082
SUPERVISOR, WL-04/02	HR	213	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
TRACTOR OPERATOR, WG-05/02, SCA #11270	HR	7355	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
LABORER,GROUNDS WG-03/02, SCA #11210	HR	4250	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
TOTAL LABOR		11818			ERROR:#REF!

EQUIPMENT		Qty	Unit Cost	Total	Amort	Time Share	Cost
STRING TRIMMER, GRAINGER CAT #394, PG 1130, #4WR90	EA	5	$600.00	$3,000.00	1.00	0.33

romulo.pinlac: romy.pinlac:

for 3 locations	$990.00
	RIDING MOWER, 42"	EA	3	$1,804.25	$5,412.75	0.20	0.33	$357.24
	TRACTOR W/ FLAIL MOWER, 60"	EA	0	$75,000.00	$0.00	0.20	0.33	$0.00
	HEDGE TRIMMER, GRAINER CAT #394, PG 1130, 6ZC04, 26"	EA	0	$400.00	$0.00	0.33	0.00	$0.00
	TRUCK	EA	1	$2,701.90	$2,701.90	0.20	0.33	$178.33
	TRAILER	EA	1	$25,456.30	$25,456.30	0.20	0.33	$1,680.12
	TRUCK MOUNTED SPRAYER, 100 GAL	EA	0	$40,000.98	$0.00	0.20	0.00	$0.00
	BLOWERS, GRAINGER CAT #394, PG1133, 5MF18, 43CC	EA	1	$356.99	$356.99	1.00	0.33	$117.81
	TOTAL EQUIPMENT							$3,323.49

MATERIALS & SUPPLIES
FUEL/LUBRICATION	Mo	6	$2,000.00	$12,000.00
EQUIPMENT SUPPLIES	Mo	6	$350.00	$2,100.00
TOOLS	Mo	6	$350.00	$2,100.00
MISCELLANEOUS	Mo	6	$300.00	$1,800.00
HERBICIDE	Qtr	0	$55.00	$0.00
DISPOSAL COSTS, 8 cu yd dumpster	EA	1	$789.91	$789.91
IRRIGATION	EA	0	$0.00	$0.00
TOTAL MATERIAL & SUPPLIES:				$18,789.91

IGE SUMMARY
LABOR COSTS			ERROR:#REF!
EQUIPMENT COSTS			$3,323.49
MATERIALS & SUPPLIES COSTS			$18,789.91
TOTAL			ERROR:#REF!
OVERHEAD		15.00%	ERROR:#REF!
			ERROR:#REF!
PROFIT		8.00%	ERROR:#REF!
			ERROR:#REF!
STATE EXCISE TAX		4.72%	ERROR:#REF!
ESTIMATED TOTAL COST			ERROR:#REF!
	Monthly Unit Price		ERROR:#REF!

&D &F/&A

FS REIMB 0004

INDEPENDENT GOVERNMENT ESTIMATE
FORT SHAFTER REIMBURSABLE
Grass Cutting			ERROR:#REF!	Month POP
MANHOUR REQUIREMENTS
TASK	Quant.	Mh/Unit	Cuts Per POP	Mh
GRASS CUTTING WITH LITTER REMOVAL, acres	0.94	6	12	68
TOTAL LABOR:				68

WAGE DETERMINATION NO: 2005-2153 (REV 14) AREA: HI, ISLAND WIDE LAST REVISION 09/09/2010
DESCRIPTION	Unit	Qty	Rate/Cost	Wage Burden	Total
				0.4183082
SUPERVISOR, WL-04/02	HR	2	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
TRACTOR OPERATOR, WG-05/02, SCA #11270	HR	34	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
LABORER,GROUNDS WG-03/02, SCA #11210	HR	34	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
TOTAL LABOR		69			ERROR:#REF!

EQUIPMENT		Qty	Unit Cost	Total	Amort	Time Share	Cost
STRING TRIMMER, GRAINGER CAT #394, PG 1130, #4WR90	EA	1	$600.00	$600.00	1.00	0.33

romulo.pinlac: romy.pinlac:

for 3 locations	$198.00
	RIDING MOWER, 42"	EA	1	$1,804.25	$1,804.25	0.20	0.33	$119.08
	TRACTOR W/ FLAIL MOWER, 60"	EA	0	$75,000.00	$0.00	0.20	0.33	$0.00
	HEDGE TRIMMER, GRAINER CAT #394, PG 1130, 6ZC04, 26"	EA	0	$400.00	$0.00	0.33	0.00	$0.00
	TRUCK	EA	1	$2,701.90	$2,701.90	0.20	0.33	$178.33
	TRAILER	EA	1	$2,001.26	$2,001.26	0.20	0.33	$132.08
	TRUCK MOUNTED SPRAYER, 100 GAL	EA	0	$40,000.98	$0.00	0.20	0.00	$0.00
	BLOWERS, GRAINGER CAT #394, PG1133, 5MF18, 43CC	EA	1	$356.99	$356.99	1.00	0.33	$117.81
	TOTAL EQUIPMENT							$745.30

MATERIALS & SUPPLIES
FUEL/LUBRICATION	Mo	6	$150.00	$900.00
EQUIPMENT SUPPLIES	Mo	6	$100.00	$600.00
TOOLS	Mo	6	$100.00	$600.00
MISCELLANEOUS	Mo	6	$75.00	$450.00
HERBICIDE	Qtr	0	$0.00	$0.00
DISPOSAL COSTS, 8 cu yd dumpster	EA	1	$0.00	$0.00
IRRIGATION	EA	0	$250.90	$0.00
TOTAL MATERIAL & SUPPLIES:				$2,550.00

IGE SUMMARY
LABOR COSTS			ERROR:#REF!
EQUIPMENT COSTS			$745.30
MATERIALS & SUPPLIES COSTS			$2,550.00
TOTAL			ERROR:#REF!
OVERHEAD		15.00%	ERROR:#REF!
			ERROR:#REF!
PROFIT		8.00%	ERROR:#REF!
			ERROR:#REF!
STATE EXCISE TAX		4.72%	ERROR:#REF!
ESTIMATED TOTAL COST			ERROR:#REF!
	Monthly Unit Price		ERROR:#REF!

&D &F/&A

Irrigation Rpr 0005

INDEPENDENT GOVERNMENT ESTIMATE
IRRIGATION
(NOTE: CALCULATIONS ARE BASED UPON 12 MONTHS OF MAINTENANCE)
Grass Cutting
MANHOUR REQUIREMENTS
TASK	Quant.	Mh/Unit	Frequency	Mh
IRRIGATION REPAIR	50	1	26	1300
TOTAL LABOR:				1300

WAGE DETERMINATION NO: 2005-2153 (REV 14) AREA: HI, ISLAND WIDE LAST REVISION 09/09/2010
DESCRIPTION	Unit	Qty	Rate/Cost	Wage Burden	Total
				0.4183082
SUPERVISOR, WL-04/02	HR	33	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
PLUMBER, MAINTENANCE, SCA#23810	HR	80	$25.71	$10.75	$2,917.18
TOTAL LABOR		113			ERROR:#REF!

EQUIPMENT		Qty	Unit Cost	Total	Amort	Time Share	Cost
TRUCK	EA	1	$35,000.00	$35,000.00	0.20	0.10	$700.00
TRAILER	EA	1	$10,000.00	$10,000.00	0.20	0.10	$200.00
TOTAL EQUIPMENT							$900.00

MATERIALS & SUPPLIES
FUEL/LUBRICATION	EA	6	$85.00	$510.00
EQUIPMENT SUPPLIES	LS	1	$1,000.00	$1,000.00
TOOLS	EA	6	$65.00	$390.00
MISCELLANEOUS	EA	6	$10.00	$60.00

TOTAL MATERIAL & SUPPLIES: $1,960.00

IGE SUMMARY
LABOR COSTS			ERROR:#REF!
EQUIPMENT COSTS			$900.00
MATERIALS & SUPPLIES COSTS			$1,960.00
TOTAL			ERROR:#REF!
OVERHEAD		15.00%	ERROR:#REF!
			ERROR:#REF!
PROFIT		8.00%	ERROR:#REF!
			ERROR:#REF!
STATE EXCISE TAX		4.72%	ERROR:#REF!
ESTIMATED TOTAL COST			ERROR:#REF!
	Monthly Unit Price		ERROR:#REF!

&D &F/&A

CLIN22Hedge

INDEPENDENT GOVERNMENT ESTIMATE

(NOTE: CALCULATIONS ARE BASED UPON 12 MONTHS OF MAINTENANCE)
HEDGE, SHRUB, SMALL TREE PRUNING
MANHOUR REQUIREMENTS
TASK	Quant.	Mh/Unit	Shop Fac	Fringe Fac	Frequency	Mh

HEDGE/SHRB/SM TREE PRUNING, each job	1	6	1.25	1.083	4	32
HERBICIDING/MANUAL WEEDING, each job	1	6	1.25	1.083	4	32
TOTAL LABOR:						65

WAGE DETERMINATION NO: 2005-2153 (REV 4) AREA: HI, ISLAND WIDE LAST REVISION 15 DECEMBER 2006
DESCRIPTION	Unit	Qty	Rate/Cost	Wage Burden	Total
				0.4183082
SUPERVISOR, WL-04/02	HR	2	$24.27	$10.15	$55.92
LABORER,GROUNDS WG-03/02, SCA #11210	HR	49	$13.36	$5.59	$923.46
PEST CONTROLLER, WG-07/02, SCA #99410	HR	16	$15.61	$6.53	$359.66
TOTAL LABOR		67			$1,339.04

EQUIPMENT		Qty	Unit Cost	Total	Amort	Time Share	Cost
STRING TRIMMER, GRAINGER CAT #394, PG 1130, #4WR90	EA	0	$600.00	$0.00	1.00	0.00	$0.00
RIDING MOWER, 42"	EA	0	$15,000.00	$0.00	0.20	0.00	$0.00
HEDGE TRIMMER, GRAINER CAT #394, PG 1130, 6ZC04, 26"	EA	1	$400.00	$400.00	0.33	0.05	$6.60
TRUCK	EA	1	$35,000.00	$35,000.00	0.20	0.05	$350.00
TRAILER	EA	0	$10,000.00	$0.00	0.20	0.00	$0.00
BACK SPRAYER	EA	1	$250.00	$250.00	0.20	0.02	$0.75
BLOWERS, GRAINGER CAT #394, PG1133, 5MF18, 43CC	EA	0	$450.00	$0.00	1.00	0.00	$0.00
TOTAL EQUIPMENT							$357.35

MATERIALS & SUPPLIES
FUEL/LUBRICATION	Mo	2	$15.00	$30.00
EQUIPMENT SUPPLIES	Mo	2	$30.00	$60.00
TOOLS	Mo	2	$10.00	$20.00
MISCELLANEOUS	Mo	2	$40.00	$80.00
HERBICIDE/FERTILIZER	Qtr	4	$200.00	$800.00
DISPOSAL COSTS, 8 cu yd dumpster	EA	2	$500.00	$1,000.00
IRRIGATION	EA	0	$500.00	$0.00
TOTAL MATERIAL & SUPPLIES:				$1,990.00

IGE SUMMARY
LABOR COSTS			$1,339.04
EQUIPMENT COSTS			$357.35
MATERIALS & SUPPLIES COSTS			$1,990.00
TOTAL			$3,686.39
OVERHEAD		15.00%	$552.96
			$4,239.35
PROFIT		8.00%	$339.15
			$4,578.50
STATE EXCISE TAX		4.72%	$216.11
ESTIMATED TOTAL COST			$4,794.60
	Monthly Unit Price		$399.55

CLIN23Fence

INDEPENDENT GOVERNMENT ESTIMATE
CLIN 20 Fort Shafter Grounds Maintenance	BASE
(NOTE: CALCULATIONS ARE BASED UPON 12 MONTHS OF MAINTENANCE)				BASE
Fence Line Maintenance
MANHOUR REQUIREMENTS
TASK	Quant.	Mh/Unit	Shop Fac	Fringe Fac	Frequency	Mh

HERBICIDING/MANUAL WEEDING, each job	1	8	1.25	1.083	4	43
TOTAL LABOR:						43

WAGE DETERMINATION NO: 2005-2153 (REV 4) AREA: HI, ISLAND WIDE LAST REVISION 15 DECEMBER 2006
DESCRIPTION	Unit	Qty	Rate/Cost	Wage Burden	Total
				0.4183082
SUPERVISOR, WL-04/02	HR	1	$24.27	$10.15	$37.28
LABORER,GROUNDS WG-03/02, SCA #11210	HR	22	$13.36	$5.59	$410.43
PEST CONTROLLER, WG-07/02, SCA #99410	HR	22	$15.61	$6.53	$479.55
TOTAL LABOR		44			$927.25

EQUIPMENT		Qty	Unit Cost	Total	Amort	Time Share	Cost
STRING TRIMMER, GRAINGER CAT #394, PG 1130, #4WR90	EA	0	$600.00	$0.00	1.00	0.00	$0.00
RIDING MOWER, 42"	EA	0	$15,000.00	$0.00	0.20	0.00	$0.00
HEDGE TRIMMER, GRAINER CAT #394, PG 1130, 6ZC04, 26"	EA	0	$400.00	$0.00	0.33	0.00	$0.00
TRUCK	EA	0	$35,000.00	$0.00	0.20	0.02	$0.00
TRAILER	EA	0	$10,000.00	$0.00	0.20	0.00	$0.00
Truck Mounted Sprayer	EA	1	$60,000.00	$60,000.00	0.20	0.02	$240.00
BLOWERS, GRAINGER CAT #394, PG1133, 5MF18, 43CC	EA	0	$450.00	$0.00	1.00	0.00	$0.00
TOTAL EQUIPMENT							$240.00

MATERIALS & SUPPLIES
FUEL/LUBRICATION	Mo	2	$25.00	$50.00
EQUIPMENT SUPPLIES	Mo	2	$50.00	$100.00
TOOLS	Mo	2	$10.00	$20.00
MISCELLANEOUS	Mo	2	$50.00	$100.00
HERBICIDE/FERTILIZER	Qtr	4	$150.00	$600.00
DISPOSAL COSTS, 8 cu yd dumpster	EA	0	$500.00	$0.00
IRRIGATION	EA	0	$500.00	$0.00
TOTAL MATERIAL & SUPPLIES:				$870.00

IGE SUMMARY
LABOR COSTS			$927.25
EQUIPMENT COSTS			$240.00
MATERIALS & SUPPLIES COSTS			$870.00
TOTAL			$2,037.25
OVERHEAD		15.00%	$305.59
			$2,342.84
PROFIT		8.00%	$187.43
			$2,530.27
STATE EXCISE TAX		4.72%	$119.43
ESTIMATED TOTAL COST			$2,649.70
	Monthly Unit Price		$220.81

Irrigation

INDEPENDENT GOVERNMENT ESTIMATE

(NOTE: CALCULATIONS ARE BASED UPON 12 MONTHS OF MAINTENANCE)
IRRIGATION
MANHOUR REQUIREMENTS
TASK	Quant.	Mh/Unit	Shop Fac	Fringe Fac	Frequency	Mh

IRRIGATION	2	1	0.25	0.083	20	27
TOTAL LABOR:						27

WAGE DETERMINATION NO: 2005-2153 (REV 4) AREA: HI, ISLAND WIDE LAST REVISION 15 DECEMBER 2006
DESCRIPTION	Unit	Qty	Rate/Cost	Wage Burden	Total
				0.4183082
SUPERVISOR, WL-04/02	HR	3	$24.27	$10.15	$91.77
LABORER,GROUNDS WG-03/02, SCA #11210	HR	27	$13.36	$5.59	$505.17
TOTAL LABOR		29			$596.94

EQUIPMENT		Qty	Unit Cost	Total	Amort	Time Share	Cost
STRING TRIMMER, GRAINGER CAT #394, PG 1130, #4WR90	EA	0	$600.00	$0.00	1.00	0.00	$0.00
RIDING MOWER, 42"	EA	0	$15,000.00	$0.00	0.20	0.00	$0.00
HEDGE TRIMMER, GRAINER CAT #394, PG 1130, 6ZC04, 26"	EA	0	$400.00	$0.00	0.33	0.00	$0.00
TRUCK	EA	1	$35,000.00	$35,000.00	0.20	0.20	$1,400.00
IRRIGATION GUNS	EA	2	$2,500.00	$5,000.00	0.20	0.50	$500.00
BACK SPRAYER	EA	0	$250.00	$0.00	0.20	0.00	$0.00
BLOWERS, GRAINGER CAT #394, PG1133, 5MF18, 43CC	EA	0	$450.00	$0.00	1.00	0.00	$0.00
TOTAL EQUIPMENT							$1,900.00
			900
MATERIALS & SUPPLIES
FUEL/LUBRICATION	Mo	12	$20.00	$240.00
EQUIPMENT SUPPLIES	Mo	12	$5.00	$60.00
TOOLS	Mo	12	$5.00	$60.00
MISCELLANEOUS	Mo	12	$5.00	$60.00
HERBICIDE	Qtr	0	$75.00	$0.00
DISPOSAL COSTS, 8 cu yd dumpster	EA	0	$500.00	$0.00
IRRIGATION	EA	1	$750.00	$750.00
TOTAL MATERIAL & SUPPLIES:				$1,170.00
			2,820.00
IGE SUMMARY
LABOR COSTS				$596.94
EQUIPMENT COSTS				$1,900.00
MATERIALS & SUPPLIES COSTS				$1,170.00
TOTAL				$3,666.94
OVERHEAD			15.00%	$550.04
				$4,216.98
PROFIT			8.00%	$337.36
				$4,554.34
STATE EXCISE TAX			4.72%	$214.96
ESTIMATED TOTAL COST				$4,769.30
		Monthly Unit Price		$397.44

CLIN25Report

INDEPENDENT GOVERNMENT ESTIMATE

(NOTE: CALCULATIONS ARE BASED UPON 12 MONTHS OF MAINTENANCE)
REPORT PLANT PESTS
MANHOUR REQUIREMENTS
TASK	Quant.	Mh/Unit	Shop Fac	Fringe Fac	Frequency	Mh

Pest Report	4	0.5	0.5	0.166	4	20.7
TOTAL LABOR:						20.7

WAGE DETERMINATION NO: 2005-2153 (REV 4) AREA: HI, ISLAND WIDE LAST REVISION 15 DECEMBER 2006
DESCRIPTION	Unit	Qty	Rate/Cost	Wage Burden	Total
				0.4183082
SUPERVISOR, WL-04/02	HR	2.1	$24.27	$10.15	$71.13
PEST CONTROLLER, WG-07/02, SCA #99410	HR	20.7	$15.61	$6.53	$457.50
TOTAL LABOR		22.7			$528.63

EQUIPMENT		Qty	Unit Cost	Total	Amort	Time Share	Cost
STRING TRIMMER, GRAINGER CAT #394, PG 1130, #4WR90	EA	0	$600.00	$0.00	1.00	0.00	$0.00
RIDING MOWER, 42"	EA	0	$15,000.00	$0.00	0.20	0.00	$0.00
HEDGE TRIMMER, GRAINER CAT #394, PG 1130, 6ZC04, 26"	EA	0	$400.00	$0.00	0.33	0.00	$0.00
TRUCK	EA	1	$35,000.00	$35,000.00	0.20	0.01	$35.00
TRAILER	EA	0	$10,000.00	$0.00	0.20	0.00	$0.00
BACK SPRAYER	EA	0	$250.00	$0.00	0.20	0.00	$0.00
BLOWERS, GRAINGER CAT #394, PG1133, 5MF18, 43CC	EA	0	$450.00	$0.00	1.00	0.00	$0.00
TOTAL EQUIPMENT							$35.00

MATERIALS & SUPPLIES
FUEL/LUBRICATION	Mo	0	$10.00	$0.00
EQUIPMENT SUPPLIES	Mo	0	$20.00	$0.00
TOOLS	Mo	0	$10.00	$0.00
MISCELLANEOUS	Ea	2	$25.00	$50.00
HERBICIDE/FERTILIZER	Qtr	0	$25.00	$0.00
DISPOSAL COSTS, 8 cu yd dumpster	EA	0	$500.00	$0.00
IRRIGATION	EA	0	$500.00	$0.00
TOTAL MATERIAL & SUPPLIES:				$50.00

IGE SUMMARY
LABOR COSTS			$528.63
EQUIPMENT COSTS			$35.00
MATERIALS & SUPPLIES COSTS			$50.00
TOTAL			$613.63
OVERHEAD		15.00%	$92.04
			$705.67
PROFIT		8.00%	$56.45
			$762.12
STATE EXCISE TAX		4.72%	$35.97
ESTIMATED TOTAL COST			$798.10
	Monthly Unit Price		$66.51

CLIN20ACRES

CLIN 20 Fort Shafter Grounds Maintenance
Building No.	Building Name	Square Footage	Acres
900	CDC	55,404.10	1.3
1550, 1554, 1556, 1557,1575, 1558, 1585, 1587	9th Corps	352,836.00	7.3

Total 8.6

CLIN30Summary

IGE: HELEMANO MILITARY RESERVATION, Grounds Maintenance

FEWR RZ001407J

CLIN 30 HMR Grounds Maintenance 36 Acres

BASE PERIOD (POP 12 MONTHS)

LABOR COST

NON-LABOR COST

ITEM

DESCRIPTION

U/M

QTY

UNIT PRICE

TOTAL MHRS/

TOTAL MYRS/

SUB TOTAL

PFT

TAX

TOTAL

MAT'LS/

EQUIP/

SubTotal

PFT

TAX

TOTAL

IGE

CLIN

15%

4.72%

LABOR

UNIT

CLIN

15%

4.72%

NONLABOR

TOTAL

0031 Grass Cutting mo 12 $7,963.49 2,381 1.14 $49,443.93 $7,416.59 $4,548.84 $2,898.52 $64,307.89 $12,570.00 $11,460.00 $24,030.00 $3,604.50 $2,210.76 $1,408.70 $31,253.96 $95,561.84

0032 Hedge/Shrub/Tree mo 12 $494.43 111 0.05 $2,214.45 $332.17 $203.73 $129.82 $2,880.17 $1,990.00 $357.35 $2,347.35 $352.10 $215.96 $137.61 $3,053.02 $5,933.18

0033 Fence line Maint. mo 12 $220.81 44 0.02 $927.25 $139.09 $85.31 $54.36 $1,206.01 $870.00 $240.00 $1,110.00 $166.50 $102.12 $65.07 $1,443.69 $2,649.70

0034 Irrigation Services mo 12 $407.15 36 0.02 $686.55 $102.98 $63.16 $40.25 $892.94 $1,170.00 $1,900.00 $3,070.00 $460.50 $282.44 $179.97 $3,992.91 $4,885.85

0035 Report on Plant Pest mo 12 $66.51 23 0.01 $528.63 $79.29 $48.63 $30.99 $687.54 $50.00 $35.00 $85.00 $12.75 $7.82 $4.98 $110.55 $798.10

0030	HMR	mo	12	$9,152.39	2,595	1.25	53,800.81	8,070.12	4,949.67	3,153.93	69,974.54	16,650.00	13,992.35	30,642.35	4,596.35	2,819.10	1,796.33	39,854.13	$109,828.67
									Avg Hourly Wage		$26.97

	FIRST OPTION PERIOD (POP 12 MONTHS)
								LABOR COST						NON-LABOR COST
ITEM	DESCRIPTION	U/M	QTY	UNIT PRICE	TOTAL MHRS/	TOTAL MYRS/	SUB TOTAL	OH	PFT	TAX	TOTAL	MAT'LS/	EQUIP/	SubTotal	OH	PFT	TAX	TOTAL	IGE
					CLIN	CLIN	CLIN	15%	8%	4.72%	LABOR	UNIT	UNIT	CLIN	15%	8%	4.72%	NONLABOR	TOTAL
1031	Grass Cutting	mo	12	$8,361.66	2,381	1.14	$51,916.13	$7,787.42	$4,776.28	$3,043.45	$67,523.28	$13,198.50	$12,033.00	$25,231.50	$3,784.73	$2,321.30	$1,479.13	$32,816.65	$100,339.94

1032 Hedge/Shrub/Tree mo 12 $519.15 111 0.05 $2,325.18 $348.78 $213.92 $136.31 $3,024.18 $2,089.50 $375.22 $2,464.72 $369.71 $226.75 $144.49 $3,205.67 $6,229.84

1033 Fence line Maint. mo 12 $231.85 44 0.02 $973.62 $146.04 $89.57 $57.08 $1,266.31 $913.50 $252.00 $1,165.50 $174.83 $107.23 $68.32 $1,515.88 $2,782.18

1034 Irrigation Services mo 12 $427.51 36 0.02 $720.87 $108.13 $66.32 $42.26 $937.58 $1,228.50 $1,995.00 $3,223.50 $483.53 $296.56 $188.97 $4,192.56 $5,130.14

1035 Report on Plant Pest mo 12 $69.83 21 0.01 $555.06 $83.26 $51.07 $32.54 $721.92 $52.50 $36.75 $89.25 $13.39 $8.21 $5.23 $116.08 $838.00

1030	HMR	mo	12	9,610.01	2,593	1.25	56,490.85	8,473.63	5,197.16	3,311.63	73,473.27	17,482.50	14,691.97	32,174.47	4,826.17	2,960.05	1,886.14	41,846.83	115,320.10
									Avg Hourly Wage		$28.33

	SECOND OPTION PERIOD (12 MONTHS)
								LABOR COST						NON-LABOR COST
ITEM	DESCRIPTION	U/M	QTY	UNIT PRICE	TOTAL MHRS/	TOTAL MYRS/	SUB TOTAL	OH	PFT	TAX	TOTAL	MAT'LS/	EQUIP/	SubTotal	OH	PFT	TAX	TOTAL	IGE
					CLIN	CLIN	CLIN	15%	8%	4.72%	LABOR	UNIT	UNIT	CLIN	15%	8%	4.72%	NONLABOR	TOTAL
2031	Grass Cutting	mo	12	$8,779.74	2,381	1.14	$54,511.94	$8,176.79	$5,015.10	$3,195.62	$70,899.45	$13,858.43	$12,634.65	$26,493.08	$3,973.96	$2,437.36	$1,553.09	$34,457.49	$105,356.93

2032 Hedge/Shrub/Tree mo 12 $545.11 111 0.05 $2,441.43 $366.22 $224.61 $143.12 $3,175.38 $2,193.98 $393.98 $2,587.95 $388.19 $238.09 $151.71 $3,365.95 $6,541.33

2033 Fence line Maint. mo 12 $243.44 44 0.02 $1,022.30 $153.34 $94.05 $59.93 $1,329.62 $959.18 $264.60 $1,223.78 $183.57 $112.59 $71.74 $1,591.67 $2,921.29

2034 Irrigation Services mo 12 $448.89 36 0.02 $756.92 $113.54 $69.64 $44.37 $984.46 $1,289.93 $2,094.75 $3,384.68 $507.70 $311.39 $198.42 $4,402.18 $5,386.65

2035 Report on Plant Pest mo 12 $73.33 21 0.01 $582.81 $87.42 $53.62 $34.17 $758.02 $55.13 $38.59 $93.71 $14.06 $8.62 $5.49 $121.88 $879.90

2030 HMR mo 12 10,090.51 2,593 1.25 59,315.40 8,897.31 5,457.02 3,477.21 77,146.93 18,356.63 15,426.57 33,783.19 5,067.48 3,108.05 1,980.45 43,939.17 121,086.11

THIRD OPTION PERIOD (POP 12 MONTHS)

LABOR COST

NON-LABOR COST

ITEM

DESCRIPTION

U/M

QTY

UNIT PRICE

TOTAL MHRS/

TOTAL MYRS/

SUB TOTAL

PFT

TAX

TOTAL

MAT'LS/

EQUIP/

SubTotal

PFT

TAX

TOTAL

IGE

CLIN

15%

4.72%

LABOR

UNIT

CLIN

15%

4.72%

NONLABOR

TOTAL

3021 Grass Cutting mo 12 $9,218.73 2,381 1.14 $57,237.53 $8,585.63 $5,265.85 $3,355.40 $74,444.42 $14,551.35 $13,266.38 $27,817.73 $4,172.66 $2,559.23 $1,630.74 $36,180.36 $110,624.78

3022 Hedge/Shrub/Tree mo 12 $572.37 111 0.05 $2,563.51 $384.53 $235.84 $150.28 $3,334.15 $2,303.67 $413.68 $2,717.35 $407.60 $250.00 $159.30 $3,534.25 $6,868.40

3023 Fence line Maint. mo 12 $255.61 44 0.02 $1,073.41 $161.01 $98.75 $62.93 $1,396.10 $1,007.13 $277.83 $1,284.96 $192.74 $118.22 $75.33 $1,671.25 $3,067.36

3024 Irrigation Services mo 12 $471.33 36 0.02 $794.76 $119.21 $73.12 $46.59 $1,033.69 $1,354.42 $2,199.49 $3,553.91 $533.09 $326.96 $208.34 $4,622.29 $5,655.98

3025 Report on Plant Pest mo 12 $76.99 21 0.01 $611.95 $91.79 $56.30 $35.87 $795.92 $57.88 $40.52 $98.40 $14.76 $9.05 $5.77 $127.98 $923.90

3030	HMR	mo	12	$10,518.04	2,593	1.24	62,281.17	9,342.17	5,673.57	3,651.07	81,004.28	19,216.58	16,197.89	35,472.35	5,320.85	3,254.40	2,079.47	46,136.13	127,140.41
									Avg Hourly Wage		$31.24

	FOURTH OPTION PERIOD (POP 12 MONTHS)
								LABOR COST						NON-LABOR COST
ITEM	DESCRIPTION	U/M	QTY	UNIT PRICE	TOTAL MHRS/	TOTAL MYRS/	SUB TOTAL	OH	PFT	TAX	TOTAL	MAT'LS/	EQUIP/	SubTotal	OH	PFT	TAX	TOTAL	IGE
					CLIN	CLIN	CLIN	15%	8%	4.72%	LABOR	UNIT	UNIT	CLIN	15%	8%	4.72%	NONLABOR	TOTAL
4021	Grass Cutting	mo	12	$9,679.67	2,381	1.14	$60,099.41	$9,014.91	$5,529.15	$3,523.17	$78,166.64	$15,278.91	$13,929.70	$29,208.62	$4,381.29	$2,687.19	$1,712.28	$37,989.38	$116,156.02

4022 Hedge/Shrub/Tree mo 12 $600.99 111 0.05 $2,691.68 $403.75 $247.63 $157.79 $3,500.86 $2,418.86 $434.36 $2,853.22 $427.98 $262.50 $167.26 $3,710.96 $7,211.82

4023 Fence line Maint. mo 12 $268.39 44 0.02 $1,127.08 $169.06 $103.69 $66.07 $1,465.91 $1,057.49 $291.72 $1,349.21 $202.38 $124.13 $79.09 $1,754.82 $3,220.72

4024 Irrigation Services mo 12 $494.90 36 0.02 $834.50 $125.18 $76.77 $48.92 $1,085.37 $1,422.14 $2,309.46 $3,731.60 $559.74 $343.31 $218.76 $4,853.41 $5,938.78

4025 Report on Plant Pest mo 12 $80.84 21 0.01 $642.55 $96.38 $59.11 $37.67 $835.71 $60.78 $42.54 $103.32 $15.50 $9.51 $6.06 $134.38 $970.09

4030	HMR	mo	12	$11,043.95	2,593	1.24	65,395.22	9,809.28	5,957.25	3,833.63	85,054.49	20,238.18	$17,007.79	37,245.97	5,586.90	3,417.12	2,183.45	48,442.94	133,497.43
									Avg Hourly Wage		$32.80
	FIFTH OPTION PERIOD (POP 12 MONTHS)
								LABOR COST						NON-LABOR COST
ITEM	DESCRIPTION	U/M	QTY	UNIT PRICE	TOTAL MHRS/	TOTAL MYRS/	SUB TOTAL	OH	PFT	TAX	TOTAL	MAT'LS/	EQUIP/	SubTotal	OH	PFT	TAX	TOTAL	IGE
					CLIN	CLIN	CLIN	15%	8%	4.72%	LABOR	UNIT	UNIT	CLIN	15%	8%	4.72%	NONLABOR	TOTAL
5021	Grass Cutting	mo	12	$10,163.65	2,381	1.14	$63,104.38	$9,465.66	$5,805.60	$3,699.33	$82,074.97	$16,042.86	$14,626.19	$30,669.05	$4,600.36	$2,821.55	$1,797.89	$39,888.85	$121,963.82

5022 Hedge/Shrub/Tree mo 12 $631.03 111 0.05 $2,826.27 $423.94 $260.02 $165.68 $3,675.90 $2,539.80 $456.08 $2,995.88 $449.38 $275.62 $175.63 $3,896.51 $7,572.41

5023 Fence line Maint. mo 12 $281.81 44 0.02 $1,183.44 $177.52 $108.88 $69.38 $1,539.20 $1,110.36 $306.31 $1,416.67 $212.50 $130.33 $83.05 $1,842.56 $3,381.76

5024 Irrigation Services mo 12 $519.64 36 0.02 $876.23 $131.43 $80.61 $51.37 $1,139.64 $1,493.25 $2,424.93 $3,918.18 $587.73 $360.47 $229.69 $5,096.08 $6,235.72

5025 Report on Plant Pest mo 12 $84.88 21 0.01 $674.68 $101.20 $62.07 $39.55 $877.50 $63.81 $44.67 $108.48 $16.27 $9.98 $6.36 $141.10 $1,018.60

5030 HMR mo 12 $11,596.14 2,593 1.24 68,664.99 10,299.75 6,255.11 4,025.31 89,307.22 21,250.09 $17,858.18 39,108.27 5,866.24 3,587.98 2,292.62 50,865.09 140,172.31

GrassCutting

INDEPENDENT GOVERNMENT ESTIMATE

(NOTE: CALCULATIONS ARE BASED UPON 12 MONTHS OF MAINTENANCE)
Grass Cutting
MANHOUR REQUIREMENTS
TASK	Quant.	Mh/Unit	Shop Fac	Fringe Fac	Frequency	Mh
GRASS CUTTING WITH LITTER REMOVAL, acres	66	1	1.25	1.083	26	2323
TOTAL LABOR:						2323

WAGE DETERMINATION NO: 2005-2153 (REV 4) AREA: HI, ISLAND WIDE LAST REVISION 15 DECEMBER 2006
DESCRIPTION	Unit	Qty	Rate/Cost	Wage Burden	Total
				0.4183082
SUPERVISOR, WL-04/02	HR	58	$24.27	$10.15	$1,999.11
TRACTOR OPERATOR, WG-05/02, SCA #11270	HR	1162	$15.44	$6.46	$25,435.70
LABORER,GROUNDS WG-03/02, SCA #11210	HR	1162	$13.36	$5.59	$22,009.13
TOTAL LABOR		2381			$49,443.93

EQUIPMENT		Qty	Unit Cost	Total	Amort	Time Share	Cost
STRING TRIMMER, GRAINGER CAT #394, PG 1130, #4WR90	EA	2	$600.00	$1,200.00	1.00	0.40

romulo.pinlac: romy.pinlac:

for 3 locations	$480.00
	RIDING MOWER, 42"	EA	1	$15,000.00	$15,000.00	0.20	0.40	$1,200.00
	TRACTOR W/ FLAIL MOWER, 60"	EA	1	$75,000.00	$75,000.00	0.20	0.40	$6,000.00
	HEDGE TRIMMER, GRAINER CAT #394, PG 1130, 6ZC04, 26"	EA	0	$400.00	$0.00	0.33	0.00	$0.00
	TRUCK	EA	1	$35,000.00	$35,000.00	0.20	0.40	$2,800.00
	TRAILER	EA	1	$10,000.00	$10,000.00	0.20	0.40	$800.00
	TRUCK MOUNTED SPRAYER, 100 GAL	EA	0	$60,000.00	$0.00	0.20	0.00	$0.00
	BLOWERS, GRAINGER CAT #394, PG1133, 5MF18, 43CC	EA	1	$450.00	$450.00	1.00	0.40	$180.00
	TOTAL EQUIPMENT							$11,460.00

MATERIALS & SUPPLIES
FUEL/LUBRICATION	Mo	12	$900.00	$10,800.00
EQUIPMENT SUPPLIES	Mo	12	$75.00	$900.00
TOOLS	Mo	12	$25.00	$300.00
MISCELLANEOUS	Mo	12	$10.00	$120.00
HERBICIDE	Qtr	0	$75.00	$0.00
DISPOSAL COSTS, 8 cu yd dumpster	EA	1	$450.00	$450.00
IRRIGATION	EA	0	$500.00	$0.00
TOTAL MATERIAL & SUPPLIES:				$12,570.00

IGE SUMMARY
LABOR COSTS			$49,443.93
EQUIPMENT COSTS			$11,460.00
MATERIALS & SUPPLIES COSTS			$12,570.00
TOTAL			$73,473.93
OVERHEAD		15.00%	$11,021.09
			$84,495.02
PROFIT		8.00%	$6,759.60
			$91,254.63
STATE EXCISE TAX		4.72%	$4,307.22
ESTIMATED TOTAL COST			$95,561.84
	Monthly Unit Price		$7,963.49

CLIN32Hedge

INDEPENDENT GOVERNMENT ESTIMATE
CLIN 30 Helemano Military Reservation Grounds Maintenance	BASE
(NOTE: CALCULATIONS ARE BASED UPON 12 MONTHS OF MAINTENANCE)		BASE

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