Technical Exhibit 3 Estimated Workload Data.pdf

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Maid Services/Front Desk Services
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W912L7-17-R-0004
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TECHNICAL EXHIBIT 3

26 January 2017

Estimated Workload Data

(This information is provided for historical background only. It is not a guarantee of workload quantities. Building 414 is a new facility containing 97 rooms; therefore, there are is no historical data)

FY 2013 BLDG 406 BLDG 408 BLDG 410 BLDG 412 DV QTRS TOTAL

12-Oct 487 969 489 927 30 2902

12-Nov 2200 2827 1332 2800 35 9194

12-Nov 1329 1977 747 1107 55 5215

13-Jan 1620 2768 1322 2634 39 8383

13-Feb 946 1762 1075 1828 45 5656

13-Mar 1851 3533 1695 3786 46 10911

13-Apr 878 2153 751 2331 24 6137

13-May 1631 2753 1245 2795 44 8468

13-Jun 1694 0 1354 1903 47 4998

13-Jul 2074 1584 1608 2761 61 8088

13-Aug 1448 1624 1490 1906 58 6526

13-Sep 972 2248 1114 2023 24 6381

TOTAL

17130 24198 14222 26801 508 82859

FY 2014 BLDG 406 BLDG 408 BLDG 410 BLDG 412 DV QTRS TOTAL

13-Oct 487 969 489 927 30 2902

13-Nov 2200 2827 1332 2800 35 9194

13-Dec 651 1063 684 1107 37 3542

14-Jan 892 1450 1221 2634 15 6212

14-Feb 452 921 947 1828 19 4167

14-Mar 1156 1856 1329 3786 42 8169

14-Apr 670 1418 933 2331 47 5399

14-May 1068 1296 1295 2795 45 6499

14-Jun 925 1078 1191 1903 53 5150

14-Jul 617 1445 959 2761 51 5833

14-Aug 798 1378 1236 1906 72 5390

14-Sep 1090 1649 1026 2023 56 5844

11006 17350 12642 26801 502 68301

FY 2015 BLDG 406 BLDG 408 BLDG 410 BLDG 412 DV QTRS TOTAL

14-Oct 518 1069 993 1132 30 3742

14-Nov 2200 2827 1332 2800 35 9194

14-Dec 651 1063 684 1107 37 3542

15-Jan 1195 1450 1221 2634 40 6540

15-Feb 1455 1068 947 1828 19 5317

15-Mar 1156 1856 1329 3786 42 8169

15-Apr 1172 1418 1195 2331 47 6163

15-May 1068 1296 1295 2795 45 6499

15-Jun 925 1078 1191 1903 53 5150

15-Jul 947 1445 959 2761 51 6163

15-Aug 1128 1378 1236 1906 72 5720

15-Sep 1090 1649 1026 2023 56 5844

13505 17597 13408 27006 527 72043

FY 2016

BLDG

BLDG

BLDG

BLDG

DV

QTRS TOTAL

14-Oct 1275 1261 1296 1285 21 5138

14-Nov 1286 1256 1286 1262 15 5105

14-Dec 1286 1272 1289 1365 20 5232

15-Jan 1293 1292 1351 1385 24 5345

15-Feb 1276 1216 1351 1388 22 5253

15-Mar 1266 1251 1365 1396 22 5300

15-Apr 1282 1289 1375 1368 18 5332

15-May 1296 1308 1398 1382 15 5399

15-Jun 1288 1256 1283 1318 26 5171

15-Jul 1295 1245 1387 1399 27 5353

15-Aug 1282 1292 1376 1394 24 5368

15-Sep 1273 1291 1392 1364 29 5349

15398 15229 30627 16306 263 63345

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