Appendix_A_Schedule_of_Items_and_Price_1_August_2018.xlsx
XLSX spreadsheet 84 KB Posted
- Solicitation number
- W912GB18R0038
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Appendix A Schedule of Items and Price
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Other files
| File | Type | Posted |
|---|---|---|
| W912GB18R00380002.pdf | ||
| W912GB18R0038-0001.pdf | ||
| Appendix_A_Schedule_of_Items_and_Price_24_Sept_2018_REV1.xlsx | XLSX spreadsheet | |
| Appendix_E_-_Past_Performance_Questionnaire.pdf | ||
| Appendix_C_Special_Conditions_for_Projects_in_Italy.pdf | ||
| Attachment_A_-_Sample_Bulk_ISR.XLSX | XLSX spreadsheet | |
| Attachment_C_-_EBS_List_Italy_Army_2_July_2018_(KAF).xlsx | XLSX spreadsheet | |
| Attachment_F_-_SO_SSJ_Form.pdf | ||
| Appendix_D_Additional_Safety_and_Occupational_Health_Requirements_for_Projects_in_Italy.pdf | ||
| Attachment_B_-_Sample_Operational_ISR.XLSX | XLSX spreadsheet | |
| Attachment_D_-_Sample_SO_Request_Form.docx | DOCX document | |
| Appendix_B_Experience_Information_Sheet.pdf | ||
| A.07.23_W912GB18R0038_Italy_RMMR.pdf | ||
| Attachment_E_-_Sample_SO_Submission_Form.xlsm | XLSM spreadsheet |
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WS A-Pricing Summary
| SCHEDULE OF ITEMS AND PRICES |
| WORKSHEET A: CONTRACT PRICING SUMMARY SHEET |
| USAG ARMY ITALY RMMR |
| Offeror Name |
| Date |
| Revision # |
| Proposed CLIN | Description of Services | Service Order Fixed Fee | Price |
| CLIN 0001 | Task 1 - Scheduled Recurring Maintenance (Camp Darby) | € - 0 | |
| CLIN 0002 | Task 2 - Scheduled Recurring Maintenance (Caserme Ederle) | € - 0 | |
| CLIN 0003 | Task 3 - Scheduled Recurring Maintenance (Renato Del Din) | € - 0 | |
| CLIN 0004 | Task 4 - Unscheduled Minor Repair Service Orders (Camp Darby)* | € 100,000.00 | |
| Task 4 - Service Order Fixed Fee** | FIXED FEE TOTAL | ||
| CLIN 0005 | Task 5 - Unscheduled Minor Repair Service Orders (Caserme Ederle)* | € 50,000.00 | |
| Task 5 - Service Order Fixed Fee** | FIXED FEE TOTAL | ||
| CLIN 0006 | Task 6 - Unscheduled Minor Repair Service Orders (Caserme Renato Del Din)* | € 50,000.00 | |
| Task 6 - Service Order Fixed Fee** | FIXED FEE TOTAL | ||
| CLIN 0007 | Task 7 - Annual Fuels site Assessment (Camp Darby) | € - 0 | |
| CLIN 0008 | Task 8 - Annual Fuels Site Assessment (Caserme Ederle) | € - 0 | |
| CLIN 0009 | Task 9 - Annual Fuels Site Assessment (Renato Del Din) | € - 0 | |
| CLIN 0010 | Task 10 - Contract Manpower Reporting Application | € - 0 | |
| Base Year Total: | € - 0 |
| Proposed CLIN | Description of Services | Service Order Fixed Fee | Price |
| CLIN 1001 | Task 1 - Scheduled Recurring Maintenance (Camp Darby) | € - 0 | |
| CLIN 1002 | Task 2 - Scheduled Recurring Maintenance (Caserme Ederle) | € - 0 | |
| CLIN 1003 | Task 3 - Scheduled Recurring Maintenance (Renato Del Din) | € - 0 | |
| CLIN 1004 | Task 4 - Unscheduled Minor Repair Service Orders (Camp Darby)* | € 102,000.00 | |
| Task 4 - Service Order Fixed Fee** | FIXED FEE TOTAL | ||
| CLIN 1005 | Task 5 - Unscheduled Minor Repair Service Orders (Caserme Ederle)* | € 51,000.00 | |
| Task 5 - Service Order Fixed Fee** | FIXED FEE TOTAL | ||
| CLIN 1006 | Task 6 - Unscheduled Minor Repair Service Orders (Caserme Renato Del Din)* | € 51,000.00 | |
| Task 6 - Service Order Fixed Fee** | FIXED FEE TOTAL | ||
| CLIN 1007 | Task 7 - Annual Fuels site Assessment (Camp Darby) | € - 0 | |
| CLIN 1008 | Task 8 - Annual Fuels Site Assessment (Caserme Ederle) | € - 0 | |
| CLIN 1009 | Task 9 - Annual Fuels Site Assessment (Renato Del Din) | € - 0 | |
| CLIN 1010 | Task 10 - Contract Manpower Reporting Application | € - 0 | |
| Option Year 1 Total: | € - 0 |
| Proposed CLIN | Description of Services | Service Order Fixed Fee | Price |
| CLIN 2001 | Task 1 - Scheduled Recurring Maintenance (Camp Darby) | € - 0 | |
| CLIN 2002 | Task 2 - Scheduled Recurring Maintenance (Caserme Ederle) | € - 0 | |
| CLIN 2003 | Task 3 - Scheduled Recurring Maintenance (Renato Del Din) | € - 0 | |
| CLIN 2004 | Task 4 - Unscheduled Minor Repair Service Orders (Camp Darby)* | € 104,040.00 | |
| Task 4 - Service Order Fixed Fee** | FIXED FEE TOTAL | ||
| CLIN 2005 | Task 5 - Unscheduled Minor Repair Service Orders (Caserme Ederle)* | € 52,020.00 | |
| Task 5 - Service Order Fixed Fee** | FIXED FEE TOTAL | ||
| CLIN 2006 | Task 6 - Unscheduled Minor Repair Service Orders (Caserme Renato Del Din)* | € 52,020.00 | |
| Task 6 - Service Order Fixed Fee** | FIXED FEE TOTAL | ||
| CLIN 2007 | Task 7 - Annual Fuels site Assessment (Camp Darby) | € - 0 | |
| CLIN 2008 | Task 8 - Annual Fuels Site Assessment (Caserme Ederle) | € - 0 | |
| CLIN 2009 | Task 9 - Annual Fuels Site Assessment (Renato Del Din) | € - 0 | |
| CLIN 2010 | Task 10 - Contract Manpower Reporting Application | € - 0 | |
| Option Year 2 Total: | € - 0 |
| Proposed CLIN | Description of Services | Service Order Fixed Fee | Price |
| CLIN 3001 | Task 1 - Scheduled Recurring Maintenance (Camp Darby) | € - 0 | |
| CLIN 3002 | Task 2 - Scheduled Recurring Maintenance (Caserme Ederle) | € - 0 | |
| CLIN 3003 | Task 3 - Scheduled Recurring Maintenance (Renato Del Din) | € - 0 | |
| CLIN 3004 | Task 4 - Unscheduled Minor Repair Service Orders (Camp Darby)* | € 106,120.80 | |
| Task 4 - Service Order Fixed Fee** | FIXED FEE TOTAL | ||
| CLIN 3005 | Task 5 - Unscheduled Minor Repair Service Orders (Caserme Ederle)* | € 53,060.40 | |
| Task 5 - Service Order Fixed Fee** | FIXED FEE TOTAL | ||
| CLIN 3006 | Task 6 - Unscheduled Minor Repair Service Orders (Caserme Renato Del Din)* | € 53,060.40 | |
| Task 6 - Service Order Fixed Fee** | FIXED FEE TOTAL | ||
| CLIN 3007 | Task 7 - Annual Fuels site Assessment (Camp Darby) | € - 0 | |
| CLIN 3008 | Task 8 - Annual Fuels Site Assessment (Caserme Ederle) | € - 0 | |
| CLIN 3009 | Task 9 - Annual Fuels Site Assessment (Renato Del Din) | € - 0 | |
| CLIN 3010 | Task 10 - Contract Manpower Reporting Application | € - 0 | |
| Option Year 3 Total: | € - 0 |
| Proposed CLIN | Description of Services | Service Order Fixed Fee | Price |
| CLIN 4001 | Task 1 - Scheduled Recurring Maintenance (Camp Darby) | € - 0 | |
| CLIN 4002 | Task 2 - Scheduled Recurring Maintenance (Caserme Ederle) | € - 0 | |
| CLIN 4003 | Task 3 - Scheduled Recurring Maintenance (Renato Del Din) | € - 0 | |
| CLIN 4004 | Task 4 - Unscheduled Minor Repair Service Orders (Camp Darby)* | € 108,243.22 | |
| Task 4 - Service Order Fixed Fee** | FIXED FEE TOTAL | ||
| CLIN 4005 | Task 5 - Unscheduled Minor Repair Service Orders (Caserme Ederle)* | € 54,121.61 | |
| Task 5 - Service Order Fixed Fee** | FIXED FEE TOTAL | ||
| CLIN 4006 | Task 6 - Unscheduled Minor Repair Service Orders (Caserme Renato Del Din)* | € 54,121.61 | |
| Task 6 - Service Order Fixed Fee** | FIXED FEE TOTAL | ||
| CLIN 4007 | Task 7 - Annual Fuels site Assessment (Camp Darby) | € - 0 | |
| CLIN 4008 | Task 8 - Annual Fuels Site Assessment (Caserme Ederle) | € - 0 | |
| CLIN 4009 | Task 9 - Annual Fuels Site Assessment (Renato Del Din) | € - 0 | |
| CLIN 4010 | Task 10 - Contract Manpower Reporting Application | € - 0 | |
| Option Year 4 Total: | € - 0 |
Task Order Total: € - 0
| * Estimated ceiling of unscheduled maintenance funding. Contract may be funded at lower value upon award. |
| ** Enter proposed Fixed Fee. |
WS B - Instructions
SCHEDULE OF ITEMS AND PRICES
WORKSHEET B - TASK ORDER PRICE PROPOSAL WORKSHEET (FULL TEXT)
| Offeror Name |
| Date |
| Revision # |
Overall Project Total Column A Column B Column C Column D
| 1 | Prime Direct Labor | Burdened Rate* | Hours | Extended Price | Extended Price | ||
| 2 | Loaded rate includes the following indirect factors (i.e., Overhead, G&A, benefits, etc.): | ||||||
| 3 | Program Manager | € - 0 | x | = | A3 x B3 | ||
| 4 | Project Manager | € - 0 | x | = | A4 x B4 | ||
| 5 | Team Leader | € - 0 | x | = | A5 x B5 | ||
| 6 | Site Supervisor/Superindendent | € - 0 | x | = | A6 x B6 | ||
| 7 | Petroleum Maintenance Technician (Senior) | € - 0 | x | = | A7 x B7 | ||
| 8 | Petroleum Maintenance Technician (Mid-Level) | € - 0 | x | = | A8 x B8 | ||
| 9 | Petroleum Maintenance Technician (Junior) | € - 0 | x | = | A9 x B9 | ||
| 10 | Engineer (Senior) | € - 0 | x | = | A10 x B10 | ||
| 11 | Engineer (Mid-Level) | € - 0 | x | = | A11 x B11 | ||
| 12 | Engineer (Junior) | € - 0 | x | = | A12 x B12 | ||
| 13 | Environmental Scientist (Senior) | € - 0 | x | = | A13 x B13 | ||
| 14 | Environmental Scientist (Mid-Level) | € - 0 | x | = | A14 x B14 | ||
| 15 | Environmental Scientist (Junior) | € - 0 | x | = | A15 x B15 | ||
| 16 | CADD Operator | € - 0 | x | = | A16 x B16 | ||
| 17 | Translator | € - 0 | x | = | A17 x B17 | ||
| 18 | Certified Surveyor | € - 0 | x | = | A17 x B18 | ||
| 19 | Haz Wast Specialist | € - 0 | x | = | A17 x B19 | ||
| 20 | Project Controls | € - 0 | x | = | A17 x B20 | ||
| 21 | Quality Control Manager | € - 0 | x | = | A17 x B21 | ||
| 22 | Database Developer | € - 0 | x | = | A17 x B22 | ||
| 23 | Database Administrator | € - 0 | x | = | A17 x B23 | ||
| 24 | Site Safety and Health Officer (SSHO) | € - 0 | x | = | A17 x B24 | ||
| 25 | Subtotal Prime Direct Labor | Sum (C3 thru C24) | |||||
| 26 | |||||||
| 27 | Material, Supplies & Equipment (MSE) | € - 0 | |||||
| 28 | Handling Charge/G&A applied to MSE | 0.00% | C27 x B28 | ||||
| 29 | Subtotal Equipment, Material & Supplies | Sum (C27 thru C28) | |||||
| 30 | |||||||
| 31 | Subcontractors Costs | € - 0 | |||||
| 32 | Handling Charge/G&A applied to Subcontractor Costs | 0.00% | C31 x B32 | ||||
| 33 | Subtotal Subcontractor | Sum (C31 thru C32) | |||||
| 34 | |||||||
| 35 | Subtotal | (D25 + D29 + D33) | |||||
| 36 | |||||||
| 37 | Profit applied to Subtotal | 0.00% | D35 x B37 | ||||
| 38 | |||||||
| 39 | Travel | € - 0 | |||||
| 40 | Handling Charge/G&A applied to Travel | 0.00% | C39 x B40 | ||||
| 41 | Subtotal Travel | Sum (C39 thru C40) | |||||
| 42 | |||||||
| 43 | Grand Total | (D35 + D37 + D41) |
* Burdened rate for each labor category without profit
WS B.1- Base Year
SCHEDULE OF ITEMS AND PRICES
| WORKSHEET B.1 - Base Period |
| USAG ARMY ITALY RMMR |
| Offeror Name | |||||||||||||||||||||||||||||||||||||
| Date | |||||||||||||||||||||||||||||||||||||
| Revision # | |||||||||||||||||||||||||||||||||||||
| Task 1 - Scheduled Recurring Maintenance (Camp Darby) | Task 2 - Scheduled Recurring Maintenance (Caserme Ederle) | Task 3 - Scheduled Recurring Maintenance (Renato Del Din) | Task 7 - Annual Fuels site Assessment (Camp Darby) | Task 8 - Annual Fuels Site Assessment (Caserme Ederle) | Task 9 - Annual Fuels Site Assessment (Renato Del Din) | Task 10 - Contract Manpower Reporting Application | |||||||||||||||||||||||||||||||
| Overall Task Total | Column A | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | |||||||||||||||
| Base Year Burdened Rate* | |||||||||||||||||||||||||||||||||||||
| 1 | Prime Direct Labor | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | |||||||||
| 2 | Loaded rate includes the following indirects (i.e., Overhead, G&A, benefits, etc.): | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||||||||||||||||||||||||
| 3 | Program Manager | € - 0 | x | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | ||||||||||||||
| 4 | Project Manager | € - 0 | x | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | ||||||||||||||
| 5 | Team Leader | € - 0 | x | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | ||||||||||||||
| 6 | Site Supervisor/Superindendent | € - 0 | x | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | ||||||||||||||
| 7 | Petroleum Maintenance Technician (Senior) | € - 0 | x | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | ||||||||||||||
| 8 | Petroleum Maintenance Technician (Mid-Level) | € - 0 | x | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | ||||||||||||||
| 9 | Petroleum Maintenance Technician (Junior) | € - 0 | x | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | ||||||||||||||
| 10 | Engineer (Senior) | € - 0 | x | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | ||||||||||||||
| 11 | Engineer (Mid-Level) | € - 0 | x | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | ||||||||||||||
| 12 | Engineer (Junior) | € - 0 | x | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | ||||||||||||||
| 13 | Environmental Scientist (Senior) | € - 0 | x | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | ||||||||||||||
| 14 | Environmental Scientist (Mid-Level) | € - 0 | x | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | ||||||||||||||
| 15 | Environmental Scientist (Junior) | € - 0 | x | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | ||||||||||||||
| 16 | CADD Operator | € - 0 | x | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | ||||||||||||||
| 17 | Translator | € - 0 | x | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | ||||||||||||||
| 18 | Certified Surveyor | € - 0 | x | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | ||||||||||||||
| 19 | Haz Wast Specialist | € - 0 | x | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | ||||||||||||||
| 20 | Project Controls | € - 0 | x | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | ||||||||||||||
| 21 | Quality Control Manager | € - 0 | x | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | ||||||||||||||
| 22 | Database Developer | € - 0 | x | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | ||||||||||||||
| 23 | Database Administrator | € - 0 | x | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | ||||||||||||||
| 24 | Site Safety and Health Officer (SSHO) | € - 0 | x | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | ||||||||||||||
| 25 | Subtotal Prime Direct Labor | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | |||||||||||||||||||||||
| 26 | 26 | 26 | 26 | 26 | 26 | 26 | |||||||||||||||||||||||||||||||
| 27 | Material, Supplies & Equipment (MSE) | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | |||||||||||||||||||||||
| 28 | Handling Charge/G&A applied to MSE | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | ||||||||||||||||
| 29 | Subtotal Equipment, Material & Supplies | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | |||||||||||||||||||||||
| 30 | 30 | 30 | 30 | 30 | 30 | 30 | |||||||||||||||||||||||||||||||
| 31 | Subcontractors Costs | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | |||||||||||||||||||||||
| 32 | Handling Charge/G&A applied to Subcontractor Costs | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | ||||||||||||||||
| 33 | Subtotal Subcontractor | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | |||||||||||||||||||||||
| 34 | 34 | 34 | 34 | 34 | 34 | 34 | |||||||||||||||||||||||||||||||
| 35 | Subtotal | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | |||||||||||||||||||||||
| 36 | 36 | 36 | 36 | 36 | 36 | 36 | |||||||||||||||||||||||||||||||
| 37 | Profit applied to Subtotal | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | ||||||||||||||||
| 38 | 38 | 38 | 38 | 38 | 38 | 38 | |||||||||||||||||||||||||||||||
| 39 | Travel | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | |||||||||||||||||||||||
| 40 | Handling Charge/G&A applied to Travel | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | ||||||||||||||||
| 41 | Subtotal Travel | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | |||||||||||||||||||||||
| 42 | 42 | 42 | 42 | 42 | 42 | 42 | |||||||||||||||||||||||||||||||
| 43 | Grand Total | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 |
* Burdened rate for each labor category without profit
WS B.2- Option Year 1
SCHEDULE OF ITEMS AND PRICES
| WORKSHEET B.2 - OPTION YEAR 1 |
| USAG ARMY ITALY RMMR |
| Offeror Name | |||||||||||||||||||||||||||||||||||||
| Date | |||||||||||||||||||||||||||||||||||||
| Revision # | |||||||||||||||||||||||||||||||||||||
| Task 1 - Scheduled Recurring Maintenance (Camp Darby) | Task 2 - Scheduled Recurring Maintenance (Caserme Ederle) | Task 3 - Scheduled Recurring Maintenance (Renato Del Din) | Task 7 - Annual Fuels site Assessment (Camp Darby) | Task 8 - Annual Fuels Site Assessment (Caserme Ederle) | Task 9 - Annual Fuels Site Assessment (Renato Del Din) | Task 10 - Contract Manpower Reporting Application | |||||||||||||||||||||||||||||||
| Overall Task Total | Column A | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | |||||||||||||||
| Option Year 1 Burdened Rate* | |||||||||||||||||||||||||||||||||||||
| 1 | Prime Direct Labor | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | |||||||||
| 2 | Loaded rate includes the following indirects (i.e., Overhead, G&A, benefits, etc.): | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||||||||||||||||||||||||
| 3 | Program Manager | € - 0 | x | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | ||||||||||||||
| 4 | Project Manager | € - 0 | x | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | ||||||||||||||
| 5 | Team Leader | € - 0 | x | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | ||||||||||||||
| 6 | Site Supervisor/Superindendent | € - 0 | x | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | ||||||||||||||
| 7 | Petroleum Maintenance Technician (Senior) | € - 0 | x | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | ||||||||||||||
| 8 | Petroleum Maintenance Technician (Mid-Level) | € - 0 | x | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | ||||||||||||||
| 9 | Petroleum Maintenance Technician (Junior) | € - 0 | x | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | ||||||||||||||
| 10 | Engineer (Senior) | € - 0 | x | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | ||||||||||||||
| 11 | Engineer (Mid-Level) | € - 0 | x | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | ||||||||||||||
| 12 | Engineer (Junior) | € - 0 | x | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | ||||||||||||||
| 13 | Environmental Scientist (Senior) | € - 0 | x | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | ||||||||||||||
| 14 | Environmental Scientist (Mid-Level) | € - 0 | x | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | ||||||||||||||
| 15 | Environmental Scientist (Junior) | € - 0 | x | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | ||||||||||||||
| 16 | CADD Operator | € - 0 | x | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | ||||||||||||||
| 17 | Translator | € - 0 | x | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | ||||||||||||||
| 18 | Certified Surveyor | € - 0 | x | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | ||||||||||||||
| 19 | Haz Wast Specialist | € - 0 | x | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | ||||||||||||||
| 20 | Project Controls | € - 0 | x | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | ||||||||||||||
| 21 | Quality Control Manager | € - 0 | x | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | ||||||||||||||
| 22 | Database Developer | € - 0 | x | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | ||||||||||||||
| 23 | Database Administrator | € - 0 | x | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | ||||||||||||||
| 24 | Site Safety and Health Officer (SSHO) | € - 0 | x | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | ||||||||||||||
| 25 | Subtotal Prime Direct Labor | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | |||||||||||||||||||||||
| 26 | 26 | 26 | 26 | 26 | 26 | 26 | |||||||||||||||||||||||||||||||
| 27 | Material, Supplies & Equipment (MSE) | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | |||||||||||||||||||||||
| 28 | Handling Charge/G&A applied to MSE | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | ||||||||||||||||
| 29 | Subtotal Equipment, Material & Supplies | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | |||||||||||||||||||||||
| 30 | 30 | 30 | 30 | 30 | 30 | 30 | |||||||||||||||||||||||||||||||
| 31 | Subcontractors Costs | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | |||||||||||||||||||||||
| 32 | Handling Charge/G&A applied to Subcontractor Costs | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | ||||||||||||||||
| 33 | Subtotal Subcontractor | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | |||||||||||||||||||||||
| 34 | 34 | 34 | 34 | 34 | 34 | 34 | |||||||||||||||||||||||||||||||
| 35 | Subtotal | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | |||||||||||||||||||||||
| 36 | 36 | 36 | 36 | 36 | 36 | 36 | |||||||||||||||||||||||||||||||
| 37 | Profit applied to Subtotal | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | ||||||||||||||||
| 38 | 38 | 38 | 38 | 38 | 38 | 38 | |||||||||||||||||||||||||||||||
| 39 | Travel | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | |||||||||||||||||||||||
| 40 | Handling Charge/G&A applied to Travel | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | ||||||||||||||||
| 41 | Subtotal Travel | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | |||||||||||||||||||||||
| 42 | 42 | 42 | 42 | 42 | 42 | 42 | |||||||||||||||||||||||||||||||
| 43 | Grand Total | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 |
* Burdened rate for each labor category without profit
WS B.3- Option Year 2
SCHEDULE OF ITEMS AND PRICES
| WORKSHEET B.3 - OPTION YEAR 2 |
| USAG ARMY ITALY RMMR |
| Offeror Name | |||||||||||||||||||||||||||||||||||||
| Date | |||||||||||||||||||||||||||||||||||||
| Revision # | |||||||||||||||||||||||||||||||||||||
| Task 1 - Scheduled Recurring Maintenance (Camp Darby) | Task 2 - Scheduled Recurring Maintenance (Caserme Ederle) | Task 3 - Scheduled Recurring Maintenance (Renato Del Din) | Task 7 - Annual Fuels site Assessment (Camp Darby) | Task 8 - Annual Fuels Site Assessment (Caserme Ederle) | Task 9 - Annual Fuels Site Assessment (Renato Del Din) | Task 10 - Contract Manpower Reporting Application | |||||||||||||||||||||||||||||||
| Overall Task Total | Column A | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | |||||||||||||||
| Option Year 2 Burdened Rate* | |||||||||||||||||||||||||||||||||||||
| 1 | Prime Direct Labor | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | |||||||||
| 2 | Loaded rate includes the following indirects (i.e., Overhead, G&A, benefits, etc.): | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||||||||||||||||||||||||
| 3 | Program Manager | € - 0 | x | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | ||||||||||||||
| 4 | Project Manager | € - 0 | x | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | ||||||||||||||
| 5 | Team Leader | € - 0 | x | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | ||||||||||||||
| 6 | Site Supervisor/Superindendent | € - 0 | x | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | ||||||||||||||
| 7 | Petroleum Maintenance Technician (Senior) | € - 0 | x | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | ||||||||||||||
| 8 | Petroleum Maintenance Technician (Mid-Level) | € - 0 | x | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | ||||||||||||||
| 9 | Petroleum Maintenance Technician (Junior) | € - 0 | x | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | ||||||||||||||
| 10 | Engineer (Senior) | € - 0 | x | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | ||||||||||||||
| 11 | Engineer (Mid-Level) | € - 0 | x | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | ||||||||||||||
| 12 | Engineer (Junior) | € - 0 | x | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | ||||||||||||||
| 13 | Environmental Scientist (Senior) | € - 0 | x | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | ||||||||||||||
| 14 | Environmental Scientist (Mid-Level) | € - 0 | x | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | ||||||||||||||
| 15 | Environmental Scientist (Junior) | € - 0 | x | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | ||||||||||||||
| 16 | CADD Operator | € - 0 | x | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | ||||||||||||||
| 17 | Translator | € - 0 | x | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | ||||||||||||||
| 18 | Certified Surveyor | € - 0 | x | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | ||||||||||||||
| 19 | Haz Wast Specialist | € - 0 | x | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | ||||||||||||||
| 20 | Project Controls | € - 0 | x | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | ||||||||||||||
| 21 | Quality Control Manager | € - 0 | x | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | ||||||||||||||
| 22 | Database Developer | € - 0 | x | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | ||||||||||||||
| 23 | Database Administrator | € - 0 | x | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | ||||||||||||||
| 24 | Site Safety and Health Officer (SSHO) | € - 0 | x | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | ||||||||||||||
| 25 | Subtotal Prime Direct Labor | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | |||||||||||||||||||||||
| 26 | 26 | 26 | 26 | 26 | 26 | 26 | |||||||||||||||||||||||||||||||
| 27 | Material, Supplies & Equipment (MSE) | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | |||||||||||||||||||||||
| 28 | Handling Charge/G&A applied to MSE | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | ||||||||||||||||
| 29 | Subtotal Equipment, Material & Supplies | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | |||||||||||||||||||||||
| 30 | 30 | 30 | 30 | 30 | 30 | 30 | |||||||||||||||||||||||||||||||
| 31 | Subcontractors Costs | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | |||||||||||||||||||||||
| 32 | Handling Charge/G&A applied to Subcontractor Costs | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | ||||||||||||||||
| 33 | Subtotal Subcontractor | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | |||||||||||||||||||||||
| 34 | 34 | 34 | 34 | 34 | 34 | 34 | |||||||||||||||||||||||||||||||
| 35 | Subtotal | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | |||||||||||||||||||||||
| 36 | 36 | 36 | 36 | 36 | 36 | 36 | |||||||||||||||||||||||||||||||
| 37 | Profit applied to Subtotal | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | ||||||||||||||||
| 38 | 38 | 38 | 38 | 38 | 38 | 38 | |||||||||||||||||||||||||||||||
| 39 | Travel | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | |||||||||||||||||||||||
| 40 | Handling Charge/G&A applied to Travel | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | ||||||||||||||||
| 41 | Subtotal Travel | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | |||||||||||||||||||||||
| 42 | 42 | 42 | 42 | 42 | 42 | 42 | |||||||||||||||||||||||||||||||
| 43 | Grand Total | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 |
* Burdened rate for each labor category without profit
WS B.4- Option Year 3
SCHEDULE OF ITEMS AND PRICES
| WORKSHEET B.4 - OPTION YEAR 3 |
| USAG ARMY ITALY RMMR |
| Offeror Name | |||||||||||||||||||||||||||||||||||||
| Date | |||||||||||||||||||||||||||||||||||||
| Revision # | |||||||||||||||||||||||||||||||||||||
| Task 1 - Scheduled Recurring Maintenance (Camp Darby) | Task 2 - Scheduled Recurring Maintenance (Caserme Ederle) | Task 3 - Scheduled Recurring Maintenance (Renato Del Din) | Task 7 - Annual Fuels site Assessment (Camp Darby) | Task 8 - Annual Fuels Site Assessment (Caserme Ederle) | Task 9 - Annual Fuels Site Assessment (Renato Del Din) | Task 10 - Contract Manpower Reporting Application | |||||||||||||||||||||||||||||||
| Overall Task Total | Column A | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | |||||||||||||||
| Option Year 3 Burdened Rate* | |||||||||||||||||||||||||||||||||||||
| 1 | Prime Direct Labor | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | |||||||||
| 2 | Loaded rate includes the following indirects (i.e., Overhead, G&A, benefits, etc.): | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||||||||||||||||||||||||
| 3 | Program Manager | € - 0 | x | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | ||||||||||||||
| 4 | Project Manager | € - 0 | x | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | ||||||||||||||
| 5 | Team Leader | € - 0 | x | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | ||||||||||||||
| 6 | Site Supervisor/Superindendent | € - 0 | x | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | ||||||||||||||
| 7 | Petroleum Maintenance Technician (Senior) | € - 0 | x | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | ||||||||||||||
| 8 | Petroleum Maintenance Technician (Mid-Level) | € - 0 | x | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | ||||||||||||||
| 9 | Petroleum Maintenance Technician (Junior) | € - 0 | x | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | ||||||||||||||
| 10 | Engineer (Senior) | € - 0 | x | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | ||||||||||||||
| 11 | Engineer (Mid-Level) | € - 0 | x | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | ||||||||||||||
| 12 | Engineer (Junior) | € - 0 | x | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | ||||||||||||||
| 13 | Environmental Scientist (Senior) | € - 0 | x | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | ||||||||||||||
| 14 | Environmental Scientist (Mid-Level) | € - 0 | x | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | ||||||||||||||
| 15 | Environmental Scientist (Junior) | € - 0 | x | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | ||||||||||||||
| 16 | CADD Operator | € - 0 | x | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | ||||||||||||||
| 17 | Translator | € - 0 | x | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | ||||||||||||||
| 18 | Certified Surveyor | € - 0 | x | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | ||||||||||||||
| 19 | Haz Wast Specialist | € - 0 | x | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | ||||||||||||||
| 20 | Project Controls | € - 0 | x | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | ||||||||||||||
| 21 | Quality Control Manager | € - 0 | x | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | ||||||||||||||
| 22 | Database Developer | € - 0 | x | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | ||||||||||||||
| 23 | Database Administrator | € - 0 | x | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | ||||||||||||||
| 24 | Site Safety and Health Officer (SSHO) | € - 0 | x | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | ||||||||||||||
| 25 | Subtotal Prime Direct Labor | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | |||||||||||||||||||||||
| 26 | 26 | 26 | 26 | 26 | 26 | 26 | |||||||||||||||||||||||||||||||
| 27 | Material, Supplies & Equipment (MSE) | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | |||||||||||||||||||||||
| 28 | Handling Charge/G&A applied to MSE | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | ||||||||||||||||
| 29 | Subtotal Equipment, Material & Supplies | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | |||||||||||||||||||||||
| 30 | 30 | 30 | 30 | 30 | 30 | 30 | |||||||||||||||||||||||||||||||
| 31 | Subcontractors Costs | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | |||||||||||||||||||||||
| 32 | Handling Charge/G&A applied to Subcontractor Costs | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | ||||||||||||||||
| 33 | Subtotal Subcontractor | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | |||||||||||||||||||||||
| 34 | 34 | 34 | 34 | 34 | 34 | 34 | |||||||||||||||||||||||||||||||
| 35 | Subtotal | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | |||||||||||||||||||||||
| 36 | 36 | 36 | 36 | 36 | 36 | 36 | |||||||||||||||||||||||||||||||
| 37 | Profit applied to Subtotal | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | ||||||||||||||||
| 38 | 38 | 38 | 38 | 38 | 38 | 38 | |||||||||||||||||||||||||||||||
| 39 | Travel | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | |||||||||||||||||||||||
| 40 | Handling Charge/G&A applied to Travel | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | ||||||||||||||||
| 41 | Subtotal Travel | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | |||||||||||||||||||||||
| 42 | 42 | 42 | 42 | 42 | 42 | 42 | |||||||||||||||||||||||||||||||
| 43 | Grand Total | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 |
* Burdened rate for each labor category without profit
WS B.5- Option Year 4
SCHEDULE OF ITEMS AND PRICES
| WORKSHEET B.5 - OPTION YEAR 4 |
| USAG ARMY ITALY RMMR |
| Offeror Name | |||||||||||||||||||||||||||||||||||||
| Date | |||||||||||||||||||||||||||||||||||||
| Revision # | |||||||||||||||||||||||||||||||||||||
| Task 1 - Scheduled Recurring Maintenance (Camp Darby) | Task 2 - Scheduled Recurring Maintenance (Caserme Ederle) | Task 3 - Scheduled Recurring Maintenance (Renato Del Din) | Task 7 - Annual Fuels site Assessment (Camp Darby) | Task 8 - Annual Fuels Site Assessment (Caserme Ederle) | Task 9 - Annual Fuels Site Assessment (Renato Del Din) | Task 10 - Contract Manpower Reporting Application | |||||||||||||||||||||||||||||||
| Overall Task Total | Column A | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | Column B | Column C | Column D | |||||||||||||||
| Option Year 4 Burdened Rate* | |||||||||||||||||||||||||||||||||||||
| 1 | Prime Direct Labor | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | 1 | Hours | Extended Price | Extended Price | |||||||||
| 2 | Loaded rate includes the following indirects (i.e., Overhead, G&A, benefits, etc.): | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||||||||||||||||||||||||
| 3 | Program Manager | € - 0 | x | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | 3 | = | € - 0 | ||||||||||||||
| 4 | Project Manager | € - 0 | x | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | 4 | = | € - 0 | ||||||||||||||
| 5 | Team Leader | € - 0 | x | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | 5 | = | € - 0 | ||||||||||||||
| 6 | Site Supervisor/Superindendent | € - 0 | x | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | 6 | = | € - 0 | ||||||||||||||
| 7 | Petroleum Maintenance Technician (Senior) | € - 0 | x | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | 7 | = | € - 0 | ||||||||||||||
| 8 | Petroleum Maintenance Technician (Mid-Level) | € - 0 | x | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | 8 | = | € - 0 | ||||||||||||||
| 9 | Petroleum Maintenance Technician (Junior) | € - 0 | x | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | 9 | = | € - 0 | ||||||||||||||
| 10 | Engineer (Senior) | € - 0 | x | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | 10 | = | € - 0 | ||||||||||||||
| 11 | Engineer (Mid-Level) | € - 0 | x | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | 11 | = | € - 0 | ||||||||||||||
| 12 | Engineer (Junior) | € - 0 | x | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | 12 | = | € - 0 | ||||||||||||||
| 13 | Environmental Scientist (Senior) | € - 0 | x | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | 13 | = | € - 0 | ||||||||||||||
| 14 | Environmental Scientist (Mid-Level) | € - 0 | x | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | 14 | = | € - 0 | ||||||||||||||
| 15 | Environmental Scientist (Junior) | € - 0 | x | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | 15 | = | € - 0 | ||||||||||||||
| 16 | CADD Operator | € - 0 | x | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | 16 | = | € - 0 | ||||||||||||||
| 17 | Translator | € - 0 | x | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | 17 | = | € - 0 | ||||||||||||||
| 18 | Certified Surveyor | € - 0 | x | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | 18 | = | € - 0 | ||||||||||||||
| 19 | Haz Wast Specialist | € - 0 | x | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | 19 | = | € - 0 | ||||||||||||||
| 20 | Project Controls | € - 0 | x | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | 20 | = | € - 0 | ||||||||||||||
| 21 | Quality Control Manager | € - 0 | x | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | 21 | = | € - 0 | ||||||||||||||
| 22 | Database Developer | € - 0 | x | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | 22 | = | € - 0 | ||||||||||||||
| 23 | Database Administrator | € - 0 | x | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | 23 | = | € - 0 | ||||||||||||||
| 24 | Site Safety and Health Officer (SSHO) | € - 0 | x | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | 24 | = | € - 0 | ||||||||||||||
| 25 | Subtotal Prime Direct Labor | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | 25 | € - 0 | |||||||||||||||||||||||
| 26 | 26 | 26 | 26 | 26 | 26 | 26 | |||||||||||||||||||||||||||||||
| 27 | Material, Supplies & Equipment (MSE) | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | 27 | € - 0 | |||||||||||||||||||||||
| 28 | Handling Charge/G&A applied to MSE | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | 28 | 0.00% | € - 0 | ||||||||||||||||
| 29 | Subtotal Equipment, Material & Supplies | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | 29 | € - 0 | |||||||||||||||||||||||
| 30 | 30 | 30 | 30 | 30 | 30 | 30 | |||||||||||||||||||||||||||||||
| 31 | Subcontractors Costs | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | 31 | € - 0 | |||||||||||||||||||||||
| 32 | Handling Charge/G&A applied to Subcontractor Costs | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | 32 | 0.00% | € - 0 | ||||||||||||||||
| 33 | Subtotal Subcontractor | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | 33 | € - 0 | |||||||||||||||||||||||
| 34 | 34 | 34 | 34 | 34 | 34 | 34 | |||||||||||||||||||||||||||||||
| 35 | Subtotal | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | 35 | € - 0 | |||||||||||||||||||||||
| 36 | 36 | 36 | 36 | 36 | 36 | 36 | |||||||||||||||||||||||||||||||
| 37 | Profit applied to Subtotal | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | 37 | 0.00% | € - 0 | ||||||||||||||||
| 38 | 38 | 38 | 38 | 38 | 38 | 38 | |||||||||||||||||||||||||||||||
| 39 | Travel | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | 39 | € - 0 | |||||||||||||||||||||||
| 40 | Handling Charge/G&A applied to Travel | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | 40 | 0.00% | € - 0 | ||||||||||||||||
| 41 | Subtotal Travel | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | 41 | € - 0 | |||||||||||||||||||||||
| 42 | 42 | 42 | 42 | 42 | 42 | 42 | |||||||||||||||||||||||||||||||
| 43 | Grand Total | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 | 43 | € - 0 |
* Burdened rate for each labor category without profit
File details come from the government source that posted it.