Attachment 18 - Estimated Quantities rev01.xlsx

XLSX spreadsheet 19 KB Posted

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FRP MATOC NORTH EAST REGION W912DY-18-R-0063
Solicitation number
W912DY18R0063
Issued by

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 HOURFULLY BURDENED LABOR RATE PER HOURFULLY BURDENED LABOR RATE PER HOURFULLY BURDENED LABOR RATE PER HOUR
DIRECT LABOR CATEGORYBASE PERIODOPTION YEAR #1OPTION YEAR #2OPTION 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 RATEMAXIMUM G&A RATE
BASE YEAR #1&2C0.000%
OPTION YEAR #10.0000%0.000%
OPTION YEAR #20.0000%0.000%
OPTION YEAR #30.0000%0.000%

Estimated Quantities

ASSUMPTIONS
1Contractor is working continuously for FRP
2The task orders start on the first day of the MATOC
3The task orders complete closeout the last day of the MATOC
4Two projects (2 crews are needed to complete volume of work in a year)
550 WKS per year are working WKS
6Contractor requires more home office time to start and close task orders
7All other work on the Task Orders is sub-contracted
YEAR 1YEAR 1YEAR 2YEAR 2YEAR 3YEAR 3YEAR 4YEAR 4YEAR 5YEAR 5
POSITIONLOCATIONWK/YEARHR/YEAR$/HREXTENSTIONWK/YEARHR/YEAR$/HREXTENSTIONWK/YEARHR/YEAR$/HREXTENSTIONWK/YEARHR/YEAR$/HREXTENSTIONWK/YEARHR/YEAR$/HREXTENSTION
PrincipalHome4160$0.00$0.00280$0.00$0.00280$0.00$0.00280$0.00$0.005200$0.00$0.00
Corporate Contracts ManagerHome16640$0.00$0.008320$0.00$0.008320$0.00$0.008320$0.00$0.0020800$0.00$0.00
Program Manager (PgM)Home502000$0.00$0.00251000$0.00$0.00251000$0.00$0.00251000$0.00$0.00502000$0.00$0.00
Corporate Safety ManagerHome13520$0.00$0.006.5260$0.00$0.006.5260$0.00$0.006.5260$0.00$0.0016.25650$0.00$0.00
Contractor Quality Control (CQC) ManagerHome13520$0.00$0.006.5260$0.00$0.006.5260$0.00$0.006.5260$0.00$0.0016.25650$0.00$0.00
Regulatory SpecialistHome261040$0.00$0.0013520$0.00$0.0013520$0.00$0.0013520$0.00$0.0032.51300$0.00$0.00
Certified Industrial Hygienist (CIH)Home13520$0.00$0.006.5260$0.00$0.006.5260$0.00$0.006.5260$0.00$0.0016.25650$0.00$0.00
Waste ManagerHome13520$0.00$0.006.5260$0.00$0.006.5260$0.00$0.006.5260$0.00$0.0016.25650$0.00$0.00
TOTAL$0.00TOTAL$0.00TOTAL$0.00TOTAL$0.00TOTAL$0.00
SUB-TOTAL$0.00
Project Manager (PM)Field1004000$0.00$0.001004000$0.00$0.001004000$0.00$0.001004000$0.00$0.00401600$0.00$0.00
Site Safety/Health Officer (SSHO)Field702800$0.00$0.001004000$0.00$0.001004000$0.00$0.001004000$0.00$0.00401600$0.00$0.00
Site Superintendant (SS)Field702800$0.00$0.001004000$0.00$0.001004000$0.00$0.001004000$0.00$0.00401600$0.00$0.00
Site Contractor Quality Control (CQC) ManagerField602400$0.00$0.001004000$0.00$0.001004000$0.00$0.001004000$0.00$0.00401600$0.00$0.00
TOTAL$0.00TOTAL$0.00TOTAL$0.00TOTAL$0.00TOTAL$0.00
SUB-TOTAL$0.00

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