Attachment 18 - Estimated Quantities rev01.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- FRP MATOC NORTH EAST REGION W912DY-18-R-0063
- Solicitation number
- W912DY18R0063
About this file
This document contains estimated quantities for labor categories and assumptions for a Multiple Award Task Order Contract (MATOC) for facility reduction and demolition services in the Northeast United States. The contract will have one base year and four option years. Labor categories include program managers, safety and quality managers, and project managers to be used for home office work. Additional labor categories of site managers, superintendents, and quality control managers are estimated for field work. Estimated hours per year are provided for each category for the base year and option years, with fully burdened hourly rates to be proposed by offerors. The document also specifies escalation rates will be proposed for the option years and maximum allowable general and administrative and subcontractor fees.
The related federal contract opportunity is a solicitation for the referenced MATOC. Services sought include facility demolition, abatement of contaminants such as asbestos and lead, removal of structures and utilities, site restoration, and transportation and disposal of debris. The period of performance and option years mirror those in the estimated quantities document. The solicitation is issued by the U.S. Army Corps of Engineers for opportunities throughout the Northeast United States.
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Labor Rates
| ATTACHMENT 18 | ||||
| BINDING MAXIMUM FULLY BURDENED LABOR RATES | ||||
| FULLY BURDENED LABOR RATE PER HOUR | FULLY BURDENED LABOR RATE PER HOUR | FULLY BURDENED LABOR RATE PER HOUR | FULLY BURDENED LABOR RATE PER HOUR | |
| DIRECT LABOR CATEGORY | BASE PERIOD | OPTION YEAR #1 | OPTION YEAR #2 | OPTION YEAR #3 |
| Principal | $0.00 | $0.00 | $0.00 | $0.00 |
| Corporate Contracts Manager | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Manager (PgM) | $0.00 | $0.00 | $0.00 | $0.00 |
| Corporate Safety Manager | $0.00 | $0.00 | $0.00 | $0.00 |
| Contractor Quality Control (CQC) Manager | $0.00 | $0.00 | $0.00 | $0.00 |
| Regulatory Specialist | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Manager (PM) | $0.00 | $0.00 | $0.00 | $0.00 |
| Site Safety/Health Officer (SSHO) | $0.00 | $0.00 | $0.00 | $0.00 |
| Site Superintendant (SS) | $0.00 | $0.00 | $0.00 | $0.00 |
| Site Contractor Quality Control (CQC) Manager | $0.00 | $0.00 | $0.00 | $0.00 |
| Certified Industrial Hygienist (CIH) | $0.00 | $0.00 | $0.00 | $0.00 |
| Waste Manager | $0.00 | $0.00 | $0.00 | $0.00 |
| * Fully-burdened labor rate is your full cost of an hour's worth of work. It includes all payroll taxes and any other costs related to labor; such as vacation pay, health insurance, and any other benefites or expenses related to employment shall be included. |
Escalation & G&A
| MAXIMUM BINDING RATES FOR: ESCALATION, GENERAL & ADMINISTRATIVE, AND SUB-CONTRACTOR HANDLING FEE | ||
| MAXIMUM ESCALATION RATE | MAXIMUM G&A RATE | |
| BASE YEAR #1&2 | C | 0.000% |
| OPTION YEAR #1 | 0.0000% | 0.000% |
| OPTION YEAR #2 | 0.0000% | 0.000% |
| OPTION YEAR #3 | 0.0000% | 0.000% |
Estimated Quantities
| ASSUMPTIONS | |
| 1 | Contractor is working continuously for FRP |
| 2 | The task orders start on the first day of the MATOC |
| 3 | The task orders complete closeout the last day of the MATOC |
| 4 | Two projects (2 crews are needed to complete volume of work in a year) |
| 5 | 50 WKS per year are working WKS |
| 6 | Contractor requires more home office time to start and close task orders |
| 7 | All other work on the Task Orders is sub-contracted |
| YEAR 1 | YEAR 1 | YEAR 2 | YEAR 2 | YEAR 3 | YEAR 3 | YEAR 4 | YEAR 4 | YEAR 5 | YEAR 5 | ||||||||||||||
| POSITION | LOCATION | WK/YEAR | HR/YEAR | $/HR | EXTENSTION | WK/YEAR | HR/YEAR | $/HR | EXTENSTION | WK/YEAR | HR/YEAR | $/HR | EXTENSTION | WK/YEAR | HR/YEAR | $/HR | EXTENSTION | WK/YEAR | HR/YEAR | $/HR | EXTENSTION | ||
| Principal | Home | 4 | 160 | $0.00 | $0.00 | 2 | 80 | $0.00 | $0.00 | 2 | 80 | $0.00 | $0.00 | 2 | 80 | $0.00 | $0.00 | 5 | 200 | $0.00 | $0.00 | ||
| Corporate Contracts Manager | Home | 16 | 640 | $0.00 | $0.00 | 8 | 320 | $0.00 | $0.00 | 8 | 320 | $0.00 | $0.00 | 8 | 320 | $0.00 | $0.00 | 20 | 800 | $0.00 | $0.00 | ||
| Program Manager (PgM) | Home | 50 | 2000 | $0.00 | $0.00 | 25 | 1000 | $0.00 | $0.00 | 25 | 1000 | $0.00 | $0.00 | 25 | 1000 | $0.00 | $0.00 | 50 | 2000 | $0.00 | $0.00 | ||
| Corporate Safety Manager | Home | 13 | 520 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 16.25 | 650 | $0.00 | $0.00 | ||
| Contractor Quality Control (CQC) Manager | Home | 13 | 520 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 16.25 | 650 | $0.00 | $0.00 | ||
| Regulatory Specialist | Home | 26 | 1040 | $0.00 | $0.00 | 13 | 520 | $0.00 | $0.00 | 13 | 520 | $0.00 | $0.00 | 13 | 520 | $0.00 | $0.00 | 32.5 | 1300 | $0.00 | $0.00 | ||
| Certified Industrial Hygienist (CIH) | Home | 13 | 520 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 16.25 | 650 | $0.00 | $0.00 | ||
| Waste Manager | Home | 13 | 520 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 6.5 | 260 | $0.00 | $0.00 | 16.25 | 650 | $0.00 | $0.00 | ||
| TOTAL | $0.00 | TOTAL | $0.00 | TOTAL | $0.00 | TOTAL | $0.00 | TOTAL | $0.00 | ||||||||||||||
| SUB-TOTAL | $0.00 | ||||||||||||||||||||||
| Project Manager (PM) | Field | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 40 | 1600 | $0.00 | $0.00 | ||
| Site Safety/Health Officer (SSHO) | Field | 70 | 2800 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 40 | 1600 | $0.00 | $0.00 | ||
| Site Superintendant (SS) | Field | 70 | 2800 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 40 | 1600 | $0.00 | $0.00 | ||
| Site Contractor Quality Control (CQC) Manager | Field | 60 | 2400 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 100 | 4000 | $0.00 | $0.00 | 40 | 1600 | $0.00 | $0.00 | ||
| TOTAL | $0.00 | TOTAL | $0.00 | TOTAL | $0.00 | TOTAL | $0.00 | TOTAL | $0.00 | ||||||||||||||
| SUB-TOTAL | $0.00 |
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