Staffing Matrix Attachment.xlsx

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Base Operations and Maintenance Support (BASOPS) at Rivanna Station
Solicitation number
W91QV119R0012
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FOR OFFICIAL USE ONLY

CONTRACT SERVICES:
PERIOD OF SERVICE:
DATE PREPARED:
PREPARED BY:*(2080 Hrs =
1 FTE)Unburdened7.65%Jul '08
DirectLaborEMPLOYER$3.35BURDENED
Exempt (E)/HourlyLaborCosts7.65%FICA/MedicareH&WH&W0.80%FUTA2.70%SUTALABOR
LABOR CATEGORY(from wage determination/CBA forNon-exempt (N)RateHoursFTEs(Col C x Col D)RATE(Col F x Col G)RATE(Col D x Col I)FUTA RATE($7,000 x Col K x Col E)SUTA RATE($8,000 X Col M x Col E)COSTS
non-exempt. Exempt wages are estimates).
Project ManagerE$62.502,0801.000$130,000.007.65%$9,945.00$3.35$6,968.000.80%56.002.70%216.00$147,185.00
Special Projects Coordinator$22.032,0801.000$45,822.407.65%$3,505.41$3.35$6,968.000.80%56.002.70%216.00$56,567.81
Secretary III$25.292,0801.000$52,603.207.65%$4,024.14$3.35$6,968.000.80%56.002.70%216.00$63,867.34
Contracts Manager$45.002,0801.000$93,600.007.65%$7,160.40$3.35$6,968.000.80%56.002.70%216.00$108,000.40
Senior Accountant$45.002,0801.000$93,600.007.65%$7,160.40$3.35$6,968.000.80%56.002.70%216.00$108,000.40
Accounting Clerk II$15.784,1602.000$65,644.807.65%$5,021.83$3.35$13,936.000.80%112.002.70%432.00$85,146.63
Accounting Clerk III$20.272,0801.000$42,161.607.65%$3,225.36$3.35$6,968.000.80%56.002.70%216.00$52,626.96
General Clerk IV$20.272,0801.000$42,161.607.65%$3,225.36$3.35$6,968.000.80%56.002.70%216.00$52,626.96
Senior Buyer$22.032,0801.000$45,822.407.65%$3,505.41$3.35$6,968.000.80%56.002.70%216.00$56,567.81
Buyer$20.272,0801.000$42,161.607.65%$3,225.36$3.35$6,968.000.80%56.002.70%216.00$52,626.96
Human Resource Administrator$27.002,0801.000$56,160.007.65%$4,296.24$3.35$6,968.000.80%56.002.70%216.00$67,696.24
Personnel Assistant I$17.312,0801.000$36,004.807.65%$2,754.37$3.35$6,968.000.80%56.002.70%216.00$45,999.17
Work Control Supervisor$45.002,0801.000$93,600.007.65%$7,160.40$3.35$6,968.000.80%56.002.70%216.00$108,000.40
Material Coordinator$22.032,0801.000$45,822.407.65%$3,505.41$3.35$6,968.000.80%56.002.70%216.00$56,567.81
Service order dispatcher$16.104,1602.000$66,976.007.65%$5,123.66$3.35$13,936.000.80%112.002.70%432.00$86,579.66
General Clerk II$15.322,0801.000$31,865.607.65%$2,437.72$3.35$6,968.000.80%56.002.70%216.00$41,543.32
IT Specialist$25.692,0801.000$53,435.207.65%$4,087.79$3.35$6,968.000.80%56.002.70%216.00$64,762.99
Network Administrator$25.692,0801.000$53,435.207.65%$4,087.79$3.35$6,968.000.80%56.002.70%216.00$64,762.99
QS&E Manager$45.002,0801.000$93,600.007.65%$7,160.40$3.35$6,968.000.80%56.002.70%216.00$108,000.40
Quality Control Inspector$27.008,3204.000$224,640.007.65%$17,184.96$3.35$27,872.000.80%224.002.70%864.00$270,784.96
Quality Control Inspector / Safety$30.002,0801.000$62,400.007.65%$4,773.60$3.35$6,968.000.80%56.002.70%216.00$74,413.60
General Clerk III$18.742,0801.000$38,979.207.65%$2,981.91$3.35$6,968.000.80%56.002.70%216.00$49,201.11
Quality Control / Safety Officer$30.002,0801.000$62,400.007.65%$4,773.60$3.35$6,968.000.80%56.002.70%216.00$74,413.60
IJO Manager / Deputy PM$55.002,0801.000$114,400.007.65%$8,751.60$3.35$6,968.000.80%56.002.70%216.00$130,391.60
IJO Supervisor$45.002,0801.000$93,600.007.65%$7,160.40$3.35$6,968.000.80%56.002.70%216.00$108,000.40
Production Ctrl Clerk$22.034,1602.000$91,644.807.65%$7,010.83$3.35$13,936.000.80%112.002.70%432.00$113,135.63
Estimator$24.006,2403.000$149,760.007.65%$11,456.64$3.35$20,904.000.80%168.002.70%648.00$182,936.64
Jr.Estimator$22.002,0801.000$45,760.007.65%$3,500.64$3.35$6,968.000.80%56.002.70%216.00$56,500.64
Subcontract Administrator$25.002,0801.000$52,000.007.65%$3,978.00$3.35$6,968.000.80%56.002.70%216.00$63,218.00
Subcontract Purchasing Agent$22.002,0801.000$45,760.007.65%$3,500.64$3.35$6,968.000.80%56.002.70%216.00$56,500.64
General Clerk II$21.432,0801.000$44,574.407.65%$3,409.94$3.35$6,968.000.80%56.002.70%216.00$55,224.34
Warehouse Supervisor$27.002,0801.000$56,160.007.65%$4,296.24$3.35$6,968.000.80%56.002.70%216.00$67,696.24
Shipping/Receiving Clerk$18.002,0801.000$37,440.007.65%$2,864.16$3.35$6,968.000.80%56.002.70%216.00$47,544.16
Warehouse Specialist$22.0010,4005.000$228,800.007.65%$17,503.20$3.35$34,840.000.80%280.002.70%1,080.00$282,503.20
Supply Clerk/Field Expeditor$22.002,0801.000$45,760.007.65%$3,500.64$3.35$6,968.000.80%56.002.70%216.00$56,500.64
Warehouse Specialist/Fuel$22.002,0801.000$45,760.007.65%$3,500.64$3.35$6,968.000.80%56.002.70%216.00$56,500.64
R&G Manager$28.002,0801.000$58,240.007.65%$4,455.36$3.35$6,968.000.80%56.002.70%216.00$69,935.36
Material Cordinator$22.002,0801.000$45,760.007.65%$3,500.64$3.35$6,968.000.80%56.002.70%216.00$56,500.64
Arborist$27.002,0801.000$56,160.007.65%$4,296.24$3.35$6,968.000.80%56.002.70%216.00$67,696.24
Tractor Operator/Laborer$14.666,2403.000$91,478.407.65%$6,998.10$3.35$20,904.000.80%168.002.70%648.00$120,196.50
Seasonal Laborer$12.4729,12014.000$363,126.407.65%$27,779.17$3.35$97,552.000.80%784.002.70%3,024.00$492,265.57
Lead Grounds Maintenance Labor$14.008,3204.000$116,480.007.65%$8,910.72$3.35$27,872.000.80%224.002.70%864.00$154,350.72
Grounds Maintenance Labor$12.4737,44018.000$466,876.807.65%$35,716.08$3.35$125,424.000.80%1,008.002.70%3,888.00$632,912.88
Ground Lead/Tractor Operator$14.662,0801.000$30,492.807.65%$2,332.70$3.35$6,968.000.80%56.002.70%216.00$40,065.50
Lead Heavy Equip Operator$19.002,0801.0000$39,520.007.65%$3,023.28$3.35$6,968.000.80%56.002.70%216.00$49,783.28
Heavy Equip Operator$18.002,0801.0000$37,440.007.65%$2,864.16$3.35$6,968.000.80%56.002.70%216.00$47,544.16
Road & Grounds Foreman$22.002,0801.0000$45,760.007.65%$3,500.64$3.35$6,968.000.80%56.002.70%216.00$56,500.64
Truck Driver$18.004,1602.0000$74,880.007.65%$5,728.32$3.35$13,936.000.80%112.002.70%432.00$95,088.32
Lead Mechanic$24.462,0801.0000$50,876.807.65%$3,892.08$3.35$6,968.000.80%56.002.70%216.00$62,008.88
Mehanic$22.002,0801.0000$45,760.007.65%$3,500.64$3.35$6,968.000.80%56.002.70%216.00$56,500.64
Utilities Manager$45.002,0801.0000$93,600.007.65%$7,160.40$3.35$6,968.000.80%56.002.70%216.00$108,000.40
Material Coordinator$22.004,1602.0000$91,520.007.65%$7,001.28$3.35$13,936.000.80%112.002.70%432.00$113,001.28
General Maint. Worker$16.618,3204.0000$138,195.207.65%$10,571.93$3.35$27,872.000.80%224.002.70%864.00$177,727.13
Electrical Supervisor$40.002,0801.0000$83,200.007.65%$6,364.80$3.35$6,968.000.80%56.002.70%216.00$96,804.80
Electrician$27.4310,4005.0000$285,272.007.65%$21,823.31$3.35$34,840.000.80%280.002.70%1,080.00$343,295.31
High Voltage Electrician$28.002,0801.0000$58,240.007.65%$4,455.36$3.35$6,968.000.80%56.002.70%216.00$69,935.36
Electrial Lead/Fire Alarm Tech$28.002,0801.0000$58,240.007.65%$4,455.36$3.35$6,968.000.80%56.002.70%216.00$69,935.36
Lead Boiler Tender/Op$22.942,0801.0000$47,715.207.65%$3,650.21$3.35$6,968.000.80%56.002.70%216.00$58,605.41
Boiler Tender/Op$20.0010,4005.0000$208,000.007.65%$15,912.00$3.35$34,840.000.80%280.002.70%1,080.00$260,112.00
Boiler Rover$18.008,3204.0000$149,760.007.65%$11,456.64$3.35$27,872.000.80%224.002.70%864.00$190,176.64
Water Treatment /HVAC Mech$20.002,0801.0000$41,600.007.65%$3,182.40$3.35$6,968.000.80%56.002.70%216.00$52,022.40
Plumber Maint. Foreman$30.002,0801.0000$62,400.007.65%$4,773.60$3.35$6,968.000.80%56.002.70%216.00$74,413.60
Plumber Lead$27.002,0801.0000$56,160.007.65%$4,296.24$3.35$6,968.000.80%56.002.70%216.00$67,696.24
Plumber Maintenance$20.9910,4005.0000$218,296.007.65%$16,699.64$3.35$34,840.000.80%280.002.70%1,080.00$271,195.64
General Maint. Worker$16.612,0801.0000$34,548.807.65%$2,642.98$3.35$6,968.000.80%56.002.70%216.00$44,431.78
Laborer$12.472,0801.0000$25,937.607.65%$1,984.23$3.35$6,968.000.80%56.002.70%216.00$35,161.83
Heavy Truck Driver$18.002,0801.0000$37,440.007.65%$2,864.16$3.35$6,968.000.80%56.002.70%216.00$47,544.16
HVAC Supervisor$30.002,0801.0000$62,400.007.65%$4,773.60$3.35$6,968.000.80%56.002.70%216.00$74,413.60
HVAC Mechanic$20.0022,88011.0000$457,600.007.65%$35,006.40$3.35$76,648.000.80%616.002.70%2,376.00$572,246.40
Heat / HVAC Mechanic$20.002,0801.0000$41,600.007.65%$3,182.40$3.35$6,968.000.80%56.002.70%216.00$52,022.40
HVAC Technician$18.006,2403.0000$112,320.007.65%$8,592.48$3.35$20,904.000.80%168.002.70%648.00$142,632.48
Machinery Maintenance Mechanic$22.992,0801.0000$47,819.207.65%$3,658.17$3.35$6,968.000.80%56.002.70%216.00$58,717.37
General Maintenance Worker$12.4722,88011.0000$285,313.607.65%$21,826.49$3.35$76,648.000.80%616.002.70%2,376.00$386,780.09
Heat - General Maint. Worker$14.002,0801.0000$29,120.007.65%$2,227.68$3.35$6,968.000.80%56.002.70%216.00$38,587.68
Lead Sationary Engineer$22.002,0801.0000$45,760.007.65%$3,500.64$3.35$6,968.000.80%56.002.70%216.00$56,500.64
Stationary Engineer$20.0012,4806.0000$249,600.007.65%$19,094.40$3.35$41,808.000.80%336.002.70%1,296.00$312,134.40
General Maintenance Worker$12.474,1602.0000$51,875.207.65%$3,968.45$3.35$13,936.000.80%112.002.70%432.00$70,323.65
UPH Supervisor$27.002,0801.0000$56,160.007.65%$4,296.24$3.35$6,968.000.80%56.002.70%216.00$67,696.24
Assignment/Term Gen Clerk II$15.324,1602.0000$63,731.207.65%$4,875.44$3.35$13,936.000.80%112.002.70%432.00$83,086.64
Maint.Trades Helper$16.612,0801.0000$34,548.807.65%$2,642.98$3.35$6,968.000.80%56.002.70%216.00$44,431.78
Gen.Maint. Worker$12.478,3204.0000$103,750.407.65%$7,936.91$3.35$27,872.000.80%224.002.70%864.00$140,647.31
Carpenter$20.992,0801.0000$43,659.207.65%$3,339.93$3.35$6,968.000.80%56.002.70%216.00$54,239.13
B&S Manager$40.002,0801.0000$83,200.007.65%$6,364.80$3.35$6,968.000.80%56.002.70%216.00$96,804.80
Foreman B&S$27.002,0801.0000$56,160.007.65%$4,296.24$3.35$6,968.000.80%56.002.70%216.00$67,696.24
Material Coordinator$22.002,0801.0000$45,760.007.65%$3,500.64$3.35$6,968.000.80%56.002.70%216.00$56,500.64
Lead Carpenter$22.002,0801.0000$45,760.007.65%$3,500.64$3.35$6,968.000.80%56.002.70%216.00$56,500.64
Carpenter / LockSmith$21.112,0801.0000$43,908.807.65%$3,359.02$3.35$6,968.000.80%56.002.70%216.00$54,507.82
Locksmith ./ Carpenter$21.112,0801.0000$43,908.807.65%$3,359.02$3.35$6,968.000.80%56.002.70%216.00$54,507.82
Carpenter$20.998,3204.0000$174,636.807.65%$13,359.72$3.35$27,872.000.80%224.002.70%864.00$216,956.52
General Maintenance Worker$12.4722,88011.0000$285,313.607.65%$21,826.49$3.35$76,648.000.80%616.002.70%2,376.00$386,780.09
Appliance Mechanic$21.622,0801.0000$44,969.607.65%$3,440.17$3.35$6,968.000.80%56.002.70%216.00$55,649.77
Painter$21.622,0801.0000$44,969.607.65%$3,440.17$3.35$6,968.000.80%56.002.70%216.00$55,649.77
2,186.7900424,320204$8,391,136.00$641,921.90$1,421,472.00$11,424.00$44,064.00$10,510,017.90

OTHER DIRECT COSTS* $4,932,000.00

Subtotal $15,442,017.90

10% G&A$1,544,201.79
Subtotal$16,986,219.69
10% Profit$1,698,621.97
TOTAL IGE$18,684,841.66

FOR OFFICIAL USE ONLY

&"Arial,Bold"FOR OFFICIAL USE ONLY

&"Univers (W1),Bold"FOR OFFICIAL USE ONLY

Overarching PWS

W91QV1-19-R-0012

PERIOD OF SERVICE:
DATE PREPARED:
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
Overarching PWS LaborLABOR CATEGORY

(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)

DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

&"Univers (W1),Bold"FOR OFFICIAL USE ONLY

CLS 402 Custodial Services CDC W91QV1-19-R-0012, Attachment XX

PERIOD OF SERVICE:
DATE PREPARED:
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
CLS 402, Hospital Grade Custodial Services Child Development and Youth Centers (CDC)LABOR CATEGORY

(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)

DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

&"Univers (W1),Bold"FOR OFFICIAL USE ONLY

CLS 402 Custodial Services W91QV1-19-R-0012, Attachment XX

PERIOD OF SERVICE:
DATE PREPARED:
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
CLS 402, Custodial ServicesLABOR CATEGORY

(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)

DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

&"Univers (W1),Bold"FOR OFFICIAL USE ONLY

CLS 403, Solid Waste Managment W91QV1-19-R-0012, Attachment XX

PERIOD OF SERVICE:
DATE PREPARED:
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
CLS 403, Solid Waste ManagementLABOR CATEGORY

(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)

DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

&"Univers (W1),Bold"FOR OFFICIAL USE ONLY

CLS 404, Grounds Maintenance W91QV1-19-R-0012, Attachment XX

PERIOD OF SERVICE:
DATE PREPARED:
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
CLS 404, Grounds MaintenanceLABOR CATEGORY

(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)

DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

&"Univers (W1),Bold"FOR OFFICIAL USE ONLY

CLS 408, Pavement Clearance W91QV1-19-R-0012, Attachment XX

PERIOD OF SERVICE:
DATE PREPARED:
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
CLS 408, Pavement ClearanceLABOR CATEGORY

(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)

DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

&"Univers (W1),Bold"FOR OFFICIAL USE ONLY

CLS 411, Vert. Facilities Maint W91QV1-19-R-0012, Attachment XX

PERIOD OF SERVICE:
DATE PREPARED:
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
CLS 411, Vertical Facilities MaintenanceLABOR CATEGORY

(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)

DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

&"Univers (W1),Bold"FOR OFFICIAL USE ONLY

CLS 420 Horiz. Facilities Maint W91QV1-19-R-0012, Attachment XX

PERIOD OF SERVICE:
DATE PREPARED:
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
CLS 420, Horizontal Facilities MaintenanceLABOR CATEGORY

(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)

DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

CLS 510, Pest Management W91QV1-19-R-0012, Attachment XX

PERIOD OF SERVICE:
DATE PREPARED:
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
CLS 510, Pest ManagementLABOR CATEGORY

(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)

DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

File details come from the government source that posted it. Updated .