Pricing Template For Government Bids

N40085-09-R-7059
41653766.xlsx
Price Proposal
Labor Hours
Please save this sheet und

Immediately,
AFTERBEFORE YOU
Base Period
REQUIRED Hours Per Days per Relief Days Per
Post ID GUARD Cat TYPE OF POST Post ID Armed Number Period Hours
you have saved th

CLEARANCE Day Week Rqd. Year
1 G Secret
name, you input this RFQ
y 24 7 y 1 365.0 8,760.0
2
3
4
G
G
G
Secret
Secret
Secret
There are some links that
y
y
y
24
24
12
7
7
5
n
y
n
1
1
1
365.0
365.0
251.0
8,760.0
8,760.0
3,012.0
but most of this will calcu

5 G Secret y 8 5 y 1 251.0 2,008.0
6 G Secret y 8 5 y 1 251.0 2,008.0
7 G Secret y 8 5 y 1 251.0 2,008.0
8 G Secret y 8 5 y 1 251.0 2,008.0
9
S
G
S
Secret
Secret after you complete all the
y
y
8
7
5
7
y
n
1
1
251.0
365.0
2,008.0
2,555.0
1 G DHS Suitability y 24 7 y 1 365.0 8,760.0

3 G DHS Suitability y 24 7 n 1 365.0 8,760.0
Use or disclosure of data contained on

1 of 81
this sheet is subject to the restriction on the title page of this proposal.
N40085-09-R-7059
41653766.xlsx
Price Proposal
Labor Hours

S S DHS Suitability 1.5 7 n 1 365.0 547.5
1 G DHS Suitability y 9.5 5 y 1 251.0 2,384.5

S S DHS Suitability y 1 5 n 1 251.0 251.0
y
1 G DHS Suitability y 24 7 1 365.0 8,760.0
y
y
S S DHS Suitability y 3 7 n 1 365.0 1,095.0
Contract Total 22 6,890.0 102,080.0

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N40085-09-R-7059
41653766.xlsx
Price Proposal
Start-Up
Start-Up Cost
Average Hours/position Err:508 Remedial 40
Initial Training Hours 120 Dispatch 0
Positions % trained Hours Rate
Initial Training -- Guards #REF! 20% #REF! #REF!
Initial Training -- Dispatcher #REF! 20% #REF! #REF!
Total Initial Training #REF! #REF!
only fill in if neede

Base Rate
Fringe #REF! Err:504
Total Trainee Cost, Initial Training
Positions % trained Hours Rate

Remedial Training -- Guards #REF! 80% #REF! #REF!
Total Remedial Training
Fringe
Total
otherwise ignore a
Remedial Training -- Dispatcher #REF!
#REF!
80%
Base
#REF!
#REF!
#REF!
#REF!
Rate
Err:504
Shift Supervisor Phase in

Fringe
ODC
hide this sheet
Trainer cost with Central Management
Security Service Manager Phase in 0
#REF!
#REF!
#REF!
#REF!
#REF!
#REF! Err:504
Vehicles Start-Up deposit

Sedans (Toyota Camry)
SUVs (RAV 4)
Vans (Chrysler Mini)
Total Vehicles 0
Uniform and Equipment
Uniforms (replacement issue only) - $0.00
New Uniforms #REF! $816.62
Other
Total Uniform and Equipment
Recruitment
Staff (in Central Management Allocation)
Travel
Advertising
Other
Total Recruitment

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N40085-09-R-7059
41653766.xlsx
Price Proposal
Start-Up
Total
#REF!
#REF!
#REF!
f needed,
Cost
Err:504
Err:504
Total
#REF!
ignore and
#REF!
#REF!
Cost
Err:504
Err:504
heet Err:504
Total
#REF!
#REF!
#REF!
#REF!
-
#REF!
#REF!

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N40085-09-R-7059
41653766.xlsx
Price Proposal
Start-Up
Training Related Number Unit

Range Fees & Ammunition Initial #REF! 253.76
Other
Other
Total Training Related ODCs
Psychological and Drug Testing Number Unit

MMPI-2 & CPI (assume 6 for mgmt personnel) #REF! $125.00
Drug Screening (turnover) #REF! $40.00
Drug Screening (50% random annually) 0 $40.00
Physicals (turnover) #REF! $60.00
Background Checks #REF! 20
Pistols (with extra magazine) 6890 $386.50

Shotguns 0 $244.13
Weapons Safe (less residual value) see note 1 0 $3,137.00
Initial Partnership Conference
hrs rate
Central Start-up allocation #REF! $0.59
Number Unit
Radios 20 $1,300.00
Ballistic Vests
Other
G&A Profit
#REF! #REF!
Total Start-up Cost #REF! #REF! #REF!
Allocated to Dispatch Phase In #REF!
Weapons safe is gov't furnished per ATTACHMENT J-0200000-04

Note1
GOVERNMENT FURNISHED PROPERTY

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N40085-09-R-7059
41653766.xlsx
Price Proposal
Start-Up
Cost
#REF!
#REF!
Cost
#REF!
#REF!
-
#REF!
#REF!
2,662,985
-
-
#REF!
#REF!
Cost
26,000
-
-
#REF!
#REF!
ENT J-0200000-04

6 of 81
PRICING SUMMARY Initial_________________________ Date____________
This is for the final review and should be customized Hourly Rates W/IFF- $ (as applicable to CLINS)
CLINS Base Year Opt. I Opt. II Opt. III Opt. IV
and linked when you have completed all the other

Client:
Solicitation #: All Billable Hours #REF!
$
#REF!
- $
#REF!
- $
#REF!
- $
#REF!
-
work. Title:
Location:
If GSA, GSA Rate: $ - $ - $ - $ - $ -
#REF! Ratios - %
Base Year Opt. I Opt. II Opt. III Opt. IV Total Rate/Wage, HW #REF!
Annual Revenue: #REF! #REF! #REF! #REF! #REF! #REF! Rate/Wage, HW, Relief 1.40
Annual G&A : #REF! #REF! #REF! #REF! #REF! #REF! Rate/Wage, HW, Relief, O/H 1.22
Annual Fee (Profit) : #REF! #REF! #REF! #REF! #REF! #REF!
Total Contribution: #REF! #REF! #REF! #REF! #REF! #REF!
#REF!
HC Rate H&W + pen Base Year Opt. I Opt II Opt. III Opt. IV Total
Guard Wage #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Contract Manager 1 $ 80,000.00 $ 82,400.00 $ 84,872.00 $ 87,418.16 $ 90,040.70 $ 424,730.86
Safety/QC/Trainer 1 $ 70,000.00 $ 72,100.00 $ 74,263.00 $ 76,490.89 $ 78,785.62 $ 371,639.51
Site Supervisor 1 $26.71 $ 55,556.80 $ 57,223.50 $ 58,940.21 $ 60,708.42 $ 62,529.67 $ 294,958.60
Shift Supervisor 5 $24.71 $ - $ 256,984.00 $ 264,693.52 $ 272,634.33 $ 280,813.36 $ 289,237.76 $ 1,364,362.96
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
Grand Total: #REF!
Contract Start-Up Costs=$874238.54 Vehicles - $=$10500.00

Uniforms & Equipment $ 3,801.62 Training Ammunition $ 115.15 Number 1
Site Equipment $ 86.46 Vehicles, 3 months $ 2,625.00 Type
Communications $ 3,285.00 Labor & Fringe, 3 months $ 862,650.00 Per Lease Cost $ 6,000
Weapons $ 1,310.04 Office Supplies $ 358.82 per Ins. Cost $ 900
Duty Ammunition $ 6.45 Recruiting $ - Per Fuel Cost $ 3,600
Total $ 874,238.54 Total: $ 10,500
Training Cost Summary - $ (Weapons Change? /N): Contract Variables - %

Base Year Opt. I Opt II Opt. III Opt. IV FICA 7.65% Turnover 15%
Wages $ 8,093.24 $ 7,968.79 $ 7,968.79 $ 7,968.79 $ 7,968.79 FUTA 0.17% Overtime 2%
Costs $ 4,388.00 $ 3,956.00 $ 3,756.00 $ 3,956.00 $ 3,756.00 SUTA 0.49% G&A 20%
Total $ 12,481.24 $ 11,924.79 $ 11,724.79 $ 11,924.79 $ 11,724.79 Inflation 1.03% Fee 3%
Grand Total $ 59,780.39 Wk. Comp 3.59% Relief 3%
PTO-Base YR 0.00% O/H Base YR 15.45%
Propose an hourly rate for providing Basic and Emergency Guard Services as described in the RFP. Offerors are
advised to review Addendum to FAR 52.212-4 paragraph 04 "Prices", subparagraphs (c )(1) - (c )(3) for information
relevant to pricing these services.
Total Evaluated Price - The total evaluated price shall consist of the sum of the following elements (quantities listed
are for evaluation purposes only):
BASIC SERVICES - As defined at

Addendum to FAR 52.212-4,
paragraph 04 "Prices", subparagraph
(C )(1)
Base Period - Productive
Tycon Courthouse
Judiciary Square
$
$
Change this to
Hourly Rate
45.81
44.40
Est Hours
39,332.0
26,372.0
$
$
Extended Total
1,801,932.92
1,170,834.09
One Skyline Place
1801 L Street
Base Period - Supervisory
Tycon Courthouse
$
$
$
to the RFQ re
43.05
41.75
45.85
5,647.5
26,280.0
2,555.0
$
$
$
243,120.15
1,097,243.59
117,134.23
Judiciary Square
One Skyline Place
1801 L Street
$
$
$ format. BE SU
45.24
46.40
44.23
547.5
251.0
1,095.0
$
$
$
24,768.80
11,646.86
48,430.21
add or link an
Option 1 - Productive $ -
Tycon Courthouse $ 44.10 39,332.0 $ 1,734,688.52
Judiciary Square $ 42.72 26,372.0 $ 1,126,606.17
One Skyline Place $ 41.53 5,647.5 $ 234,546.81
1801 L Street $ 40.24 26,280.0 $ 1,057,407.18
Option 1 - Supervisory
Tycon Courthouse
Judiciary Square
One Skyline Place
1801 L Street
$
$
$
$
required form
44.29
43.88
44.83
42.87
2,555.0
547.5
251.0
1,095.0
$
$
$
$
$
-
113,170.09
24,022.64
11,253.52
46,944.46
Option 2 - Productive
1801 L Street $ 40.36 26,280.0 $ 1,060,648.55
Tycon Courthouse $ 44.40 2,555.0 $ 113,442.31
Judiciary Square $ 43.98 547.5 $ 24,079.41
One Skyline Place $ 44.96 251.0 $ 11,283.95
1801 L Street $ 40.18 1,095.0 $ 43,999.47
1801 L Street $ 40.49 26,280.0 $ 1,063,987.16
1801 L Street $ 40.29 1,095.0 $ 44,113.40
1801 L Street $ 40.62 26,280.0 $ 1,067,425.92
1801 L Street $ 40.39 1,095.0 $ 44,230.76
Total Basic Services

Productive 97631.5 $ 4,313,130.75
Supervisory 4448.5 $ 201,980.09
EMERGENCY SERVICES - As
defined at Addendum to FAR 52.212-
4, paragraph 04 "Prices",
subparagraph (C )(3) Hourly Rate Est Hours Extended Total
Base Period Err:509 100 Err:509
Option 1 100 $ -
Opton 2 100 $ -
Option 3 100 $ -
Option 4 100 $ -
Total Emergency Services Err:509
Total Evaluated Price
MINIMUM AND MAXIMUM QUANTITIES

Please refer to FAR clause 52.216-19 - "Order Limitations" in the terms and conditions portion of this solicitation.
Supervisor
Hours Revenue Hours
Base Year 102,080.0 $ 4,515,110.85 4,448.5
Option Year 1 102,080.0 $ 4,348,639.39 4,448.5
Option Year 2 102,080.0 $ 4,358,174.88 4,448.5
Option Year 3 102,080.0 $ 4,371,143.71 4,448.5
Option Year 4 102,080.0 $ 4,384,501.62 4,448.5
510,400.0 $ 21,977,570.44
e RFP. Offerors are
(c )(3) for information
ents (quantities listed
his to conform 38.53%

25.83%
102,080.0
Q required 5.53%
25.74%
0.00%
2.50%
BE SURE to 0.54%
0.25%
1.07%
100.00%
nk any other
forms
n of this solicitation.
Guard
Hours
97,631.5
97,631.5 96.31%
97,631.5 100.22%
97,631.5 100.30%
97,631.5 100.31%
Company Name - Solicitation #HSCEEC-10-R-00003
Estimated Turnover Base Year Base Year Option Year 1
CBA - Tycon CBA - Tycon CBA - Judiciary CBA - CBA - One CBA - One WD - 1801 L St. WD - 1801 L CBA - Tycon CBA - Tycon CBA - CBA - CBA - One CBA - One WD - 1801 L WD - 1801 L
Courthouse Courthouse Sq Judiciary Sq Skyline Plaza Skyline Plaza Building St. Building Total Courthouse Courthouse Judiciary Sq Judiciary Sq Skyline Plaza Skyline Plaza St. Building St. Building
GUARD SUPERVISION GUARD SUPERVISION GUARD SUPERVISION GUARD SUPERVISION GUARD SUPERVISION GUARD SUPERVISION GUARD SUPERVISION GUARD SUPERVISION
Reg Hours Bid
OT Hours Bid
Total Hours Bid
WD or CBA Rate
Reg. Labor Rate Used (Ref Note 1)
This form is now a DHS FPS $
$
39,332
-
39,332
22.82
22.82
$
$
2,555
-
2,555
23.82 $
23.82 $
26,372
-
26,372
21.22
21.22
$
$
548
-
548
23.82 $
23.82 $
5,648
-
5,648
21.22
21.22
$
$
251
-
251
23.82 $
23.82 $
26,280
-
26,280
20.57
20.57
$
$
1,095
-
1,095
23.82
23.82
102,080
0
102,080
$
$
39,332
-
39,332
22.82
22.82
$
$
2,555
-
2,555
23.82 $
23.82 $
26,372
-
26,372
21.22
21.22
$
$
548
-
548
23.82 $
23.82 $
5,648
-
5,648
21.22
21.22
$
$
251
-
251
23.82
23.82
$
$
26,280
-
26,280
20.57
20.57
$
$
1,095
-
1,095
23.82
23.82
requirement with each price

OT Labor Rate Used $ 34.23 $ 35.73 $ 31.83 $ 35.73 $ 31.83 $ 35.73 $ 30.86 $ 35.73 $ 34.23 $ 35.73 $ 31.83 $ 35.73 $ 31.83 $ 35.73 $ 30.86 $ 35.73
Direct Labor 897,556 60,860 559,614 13,041 119,840 5,979 540,580 26,083 2,223,552.90 897,556 60,860 559,614 13,041 119,840 5,979 540,580 26,083
Overtime Premium Labor - - - - - - - - 0.00 - - - - - - - -
proposal. A column should

Subtotal - Labor 897,556.24 60,860.10 559,613.84 13,041.45 119,839.95 5,978.82 540,579.60 26,082.90 2,223,552.90 897,556.24 60,860.10 559,613.84 13,041.45 119,839.95 5,978.82 540,579.60 26,082.90
Fringe Benefits
Health and Welfare Rate Used - Per Reg Hour 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35
Health and Welfare 131,762.20 8,559.25 88,346.20 1,834.13 18,919.13 840.85 88,038.00 3,668.25 341,968.00 131,762.20 8,559.25 88,346.20 1,834.13 18,919.13 840.85 88,038.00 3,668.25
be there for each different

Uniform Allowance Rate Used - Per Reg Hour 0.35 0.35 0.35 0.35 0.35 0.35 0.00 0.00 0.35 0.35 0.35 0.35 0.35 0.35 0.00 0.00
Uniform Allowance 13,766.20 894.25 9,230.20 191.63 1,976.63 87.85 0.00 0.00 26,146.75 13,766.20 894.25 9,230.20 191.63 1,976.63 87.85 0.00 0.00
Holiday 45,675.07 2,593.06 33,223.06 522.15 6,230.43 256.65 28,058.13 936.53 117,495.09 45,675.07 2,593.06 33,223.06 522.15 6,230.43 256.65 28,058.13 936.53
Vacation
Sick and Personal
Bereavement
Jury Duty
Other
wage represented in the RFQ 60,801.24
31,972.55
1,779.55
0.00
0.00
3,451.80
1,815.14
101.03
0.00
0.00
44,225.51
23,256.14
1,294.41
0.00
0.00
695.07
365.51
20.34
0.00
0.00
8,293.76
4,361.30
242.74
0.00
0.00
341.65
179.66
10.00
0.00
0.00
53,110.03
0.00
0.00
0.00
0.00
1,772.71
0.00
0.00
0.00
0.00
172,691.76
61,950.30
3,448.07
0.00
0.00
60,801.24
31,972.55
1,779.55
0.00
0.00
3,451.80
1,815.14
101.03
0.00
0.00
44,225.51
23,256.14
1,294.41
0.00
0.00
695.07
365.51
20.34
0.00
0.00
8,293.76
4,361.30
242.74
0.00
0.00
341.65
179.66
10.00
0.00
0.00
53,110.03
0.00
0.00
0.00
0.00
1,772.71
0.00
0.00
0.00
0.00
Sub-Total Fringe Benefits $ 285,756.81 $ 17,414.54 $ 199,575.52 $ 3,628.83 $ 40,023.98 $ 1,716.65 $ 169,206.16 $ 6,377.49 $ 723,699.97 $ 285,756.81 $ 17,414.54 $ 199,575.52 $ 3,628.83 $ 40,023.98 $ 1,716.65 $ 169,206.16 $ 6,377.49
Taxes
FICA 0.0765 78,420.76 5,210.07 49,907.68 1,108.52 10,498.00 514.10 48,008.14 2,217.05 195,884.32 78,420.76 5,210.07 49,907.68 1,108.52 10,498.00 514.10 48,008.14 2,217.05
FUTA 0.001711973540141 1,754.96 116.59 1,116.87 24.81 234.93 11.50 1,074.36 49.61 4,383.64 1,754.96 116.59 1,116.87 24.81 234.93 11.50 1,074.36 49.61
SUTA - DC 0.004065820940291 2,652.49 58.92 2,551.54 117.83 5,380.78 0.00 0.00 2,652.49 58.92 0.00 0.00 2,551.54 117.83
SUTA - VA 0.005268703898841 5,400.99 358.83 723.02 35.41 6,518.24 5,400.99 358.83 0.00 0.00 723.02 35.41 0.00 0.00
Sub-Total Taxes $ 85,576.71 $ 5,685.49 $ 53,677.04 $ 1,192.25 $ 11,455.95 $ 561.01 $ 51,634.04 $ 2,384.50 $ 120,904.79 $ 85,576.71 $ 5,685.49 $ 53,677.04 $ 1,192.25 $ 11,455.95 $ 561.01 $ 51,634.04 $ 2,384.50
Overhead
Other Direct Elements (Reference Note 2)

Relief 56,097.27 3,803.76 34,975.87 815.09 7,490.00 373.68 33,786.23 1,630.18 138,972.06 56,097.27 3,803.76 34,975.87 815.09 7,490.00 373.68 33,786.23 1,630.18
Workmans Comp Insurance 17,771.61 1,205.03 9,401.51 219.10 2,372.83 118.38 9,081.74 438.19 40,608.39 30,285.64 1,967.35 20,306.44 421.58 4,348.58 193.27 20,235.60 843.15
General Liability Ins 10,770.67 730.32 6,715.37 156.50 1,438.08 71.75 6,486.96 312.99 26,682.63 4,719.84 306.60 3,164.64 65.70 677.70 30.12 3,153.60 131.40
TRAINING WAGES Required Class Hrs
Training - Basic - New Hires 64 4,041.24 238.27 2,761.77 47.65 517.83 23.83 2,485.26 94.10 10,209.95 4,041.24 238.27 2,761.77 47.65 517.83 23.83 2,485.26 94.10
Training - Basic - Refresher every 3 Years 40 8,419.26 496.40 5,753.68 99.28 1,078.81 49.64 5,177.62 196.04 21,270.73 8,419.26 496.40 5,753.68 99.28 1,078.81 49.64 5,177.62 196.04
Training - Government Provided - New Hires 16 1,010.31 59.57 690.44 11.91 129.46 5.96 621.31 23.52 2,552.49 1,010.31 59.57 690.44 11.91 129.46 5.96 621.31 23.52
Training - Govtt Provided - Refresher Annual 8 5,051.55 297.84 3,452.21 59.57 647.29 29.78 3,106.57 117.62 12,762.44 5,051.55 297.84 3,452.21 59.57 647.29 29.78 3,106.57 117.62
Training - CPR/First Aid Recertification Yearly 2.5 1,578.61 93.08 1,078.81 18.62 202.28 9.31 970.80 36.76 3,988.26 1,578.61 93.08 1,078.81 18.62 202.28 9.31 970.80 36.76
Training - Supervisory - New Hires 9 33.51 6.70 3.35 13.23 56.79 0.00 33.51 0.00 6.70 0.00 3.35 0.00 13.23
Training - Weapons Basics for New Hires 40 2,525.78 148.92 1,726.10 29.78 323.64 14.89 1,553.29 58.81 6,381.22 2,525.78 148.92 1,726.10 29.78 323.64 14.89 1,553.29 58.81
Training - Weapons Refresher Annual 8 5,051.55 297.84 3,452.21 59.57 647.29 29.78 3,106.57 117.62 12,762.44 5,051.55 297.84 3,452.21 59.57 647.29 29.78 3,106.57 117.62
Training - Range Recertification 4 2,525.78 148.92 1,726.10 29.78 323.64 14.89 1,553.29 58.81 6,381.22 2,525.78 148.92 1,726.10 29.78 323.64 14.89 1,553.29 58.81
Training - Range Qualification New Hires 4 252.58 14.89 172.61 2.98 32.36 1.49 155.33 5.88 638.12 252.58 14.89 172.61 2.98 32.36 1.49 155.33 5.88
Training - Range Qualification New Weapon 4 2,525.78 148.92 1,726.10 29.78 323.64 14.89 1,553.29 58.81 6,381.22 N/A N/A N/A N/A N/A N/A N/A N/A
Training - New Weapon - All (Chg of Weapon) 40 25,257.77 1,489.21 17,261.03 297.84 3,236.44 148.92 15,532.85 588.11 63,812.18 N/A N/A N/A N/A N/A N/A N/A N/A
Cost of Instruction $ per Guard
Training - Basic - New Hires 350.00 770.00 43.75 560.00 8.75 105.00 4.38 525.00 17.50 2,034.38 793.10 45.06 576.80 9.01 108.15 4.51 540.75 18.03
Training - Basic - Refresher every 3 Years 250.00 1,815.00 103.13 1,320.00 20.63 247.50 10.31 1,237.50 41.25 4,795.31 1,869.45 106.22 1,359.60 21.24 254.93 10.62 1,274.63 42.49
Training - CPR/First Aid Recertification Yearly 50.00 1,100.00 62.50 800.00 12.50 150.00 6.25 750.00 25.00 2,906.25 1,133.00 64.38 824.00 12.88 154.50 6.44 772.50 25.75
Training - Supervisory - New Hires 50.00 110.00 6.25 80.00 1.25 15.00 0.63 75.00 2.50 290.63 113.30 6.44 82.40 1.29 15.45 0.64 77.25 2.58
Training - Weapons Basics for New Hires 250.00 550.00 31.25 400.00 6.25 75.00 3.13 375.00 12.50 1,453.13 566.50 32.19 412.00 6.44 77.25 3.22 386.25 12.88
Training - Weapons Refresher Annual 50.00 1,100.00 62.50 800.00 12.50 150.00 6.25 750.00 25.00 2,906.25 1,133.00 64.38 824.00 12.88 154.50 6.44 772.50 25.75
Training - Range Recertification
Training - Range Qualification New Hires
Training - Range Qualification New Weapon
This form is now a DHS FPS
Training - New Weapon - All (Chg of Weapon)
25.00
50.00
50.00
250.00
550.00
110.00
1,100.00
5,500.00
31.25
6.25
62.50
312.50
400.00
80.00
800.00
4,000.00
6.25
1.25
12.50
62.50
75.00
15.00
150.00
750.00
3.13
0.63
6.25
31.25
375.00
75.00
750.00
3,750.00
12.50
2.50
25.00
125.00
1,453.13
290.63
2,906.25
14,531.25
N/A
N/A
566.50
113.30
N/A
N/A
32.19
6.44
N/A
N/A
412.00
82.40
N/A
N/A
6.44
1.29
N/A
N/A
77.25
15.45
N/A
N/A
3.22
0.64
N/A
N/A
386.25
77.25
N/A
N/A
12.88
2.58

Uniforms - At Start Up 9,836.19 558.87 7,153.60 111.77 1,341.30 55.89 6,706.50 223.55 25,987.67 N/A N/A N/A N/A N/A N/A N/A N/A
Body Armor - At Start Up 6,968.71 395.95 5,068.15 79.19 950.28 39.59 4,751.39 158.38 18,411.64 N/A N/A N/A N/A N/A N/A N/A N/A
Uniforms - New Hires and Replacements 983.62 55.89 715.36 11.18 134.13 5.59 670.65 22.35 2,598.77 1,013.13 57.56 736.82 11.51 138.15 5.76 690.77 23.03
Body Armor - New Hires and Replacements 696.87 39.59 506.82 7.92 95.03 3.96 475.14 15.84 1,841.16 717.78 40.78 522.02 8.16 97.88 4.08 489.39 16.31
Weapons 14,064.60 799.13 10,228.80 159.83 1,917.90 79.91 9,589.50 319.65 37,159.31 N/A N/A N/A N/A N/A N/A N/A N/A

Ammunition Duty and Training 10,550.36 685.35 7,073.99 146.86 1,514.88 67.33 7,049.31 293.72 27,381.80 5,614.60 364.72 3,764.57 78.15 806.17 35.83 3,751.44 156.31
Targets 41.58 2.36 30.24 0.47 5.67 0.24 28.35 0.95 109.86 42.83 2.43 31.15 0.49 5.84 0.24 29.20 0.97
Travel 0.00
Guard License Fees 0.00
Estimated Labor Cost Est Paid Time

Medical/Physical Fitness/Drug Screen New
Hire Wages for Employee 4 252.58 14.89 172.61 2.98 32.36 1.49 155.33 5.88 638.12 252.58 14.89 172.61 2.98 32.36 1.49 155.33 5.88
Triannual - Medical/Physical Fitness/Drug
Screen Wages for Employee 4 833.51 49.14 569.61 9.83 106.80 4.91 512.58 19.41 2,105.80 833.51 49.14 569.61 9.83 106.80 4.91 512.58 19.41
wage represented in the RFQ

Cost of Procedure
Credit Checks $30.00 66.00 3.75 48.00 0.75 9.00 0.38 45.00 1.50 174.38 67.98 3.86 49.44 0.77 9.27 0.39 46.35 1.55
Medical Exam (non-Concentra covered) $60.00 132.00 7.50 96.00 1.50 18.00 0.75 90.00 3.00 348.75 135.96 7.73 98.88 1.55 18.54 0.77 92.70 3.09
Physical Fitness Testing $50.00 110.00 6.25 80.00 1.25 15.00 0.63 75.00 2.50 290.63 113.30 6.44 82.40 1.29 15.45 0.64 77.25 2.58
Drug Test (non-Concentra covered) $42.50 93.50 5.31 68.00 1.06 12.75 0.53 63.75 2.13 247.03 96.31 5.47 70.04 1.09 13.13 0.55 65.66 2.19
Background Check (non MD, DC, LA, MS, $30.00 66.00 3.75 48.00 0.75 9.00 0.38 45.00 1.50 174.38 67.98 3.86 49.44 0.77 9.27 0.39 46.35 1.55
Start up 0.00
0.00
Oher: 0.00
COOP Required Equipment 0.00
Testing Kit (100 tests per kit) 65.42 3.71 47.58 0.75 8.92 0.37 40.89 1.36 169.00 67.38 3.83 49.01 0.77 9.19 0.38 42.11 1.41
Case of Masks for issuing to guard and replinishing Kits 133.54 7.58 97.13 1.53 18.22 0.75 83.46 2.79 345.00 137.55 7.81 100.05 1.57 18.76 0.77 85.97 2.87
Pandemic Kit for each post 621.00 69.00 276.00 69.00 138.00 69.00 207.00 69.00 1,518.00 639.63 71.07 284.28 71.07 142.14 71.07 213.21 71.07
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Misc Post supplies 128.97 14.33 57.32 14.33 28.66 14.33 42.99 14.33 315.26 132.84 14.76 59.04 14.76 29.52 14.76 44.28 14.76
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Program Staff 127,551.76 7,245.34 92,774.11 1,449.07 17,388.83 741.38 86,977.83 2,898.14 337,026.46 131,378.31 7,462.70 95,557.33 1,492.54 17,910.49 763.63 89,587.17 2,985.08
Communications Equipment 0.00
Misc. other Direct Costs 0.00
XXXXX 0.00
XXXXX 0.00
Sub-Total - Other Direct Elements $ 328,780.96 $ 19,896.08 $ 225,245.13 $ 4,098.55 $ 44,240.83 $ 2,070.13 $ 211,443.25 $ 8,095.41 $ 843,870.34 $ 269,159.20 $ 16,381.31 $ 186,030.76 $ 3,436.98 $ 36,639.34 $ 1,721.37 $ 176,122.59 $ 6,778.08
Management Approach (Ref: Note 3) 0.00

0.00
Material Handling 0.00
0.00
General and Administrative 9.50% 151,778.72 9,866.34 98,620.60 2,086.30 20,478.27 981.03 92,421.99 4,079.33 380,312.57 146,114.65 9,532.44 94,895.23 2,023.45 19,756.13 947.90 89,066.53 3,954.18
Total Price w/o Profit and IFF $ 1,749,449.44 $ 113,722.55 $ 1,136,732.12 $ 24,047.38 $ 236,038.98 $ 11,307.64 $ 1,065,285.04 $ 47,019.62 $ 4,383,602.76 $ 1,684,163.61 $ 109,873.87 ### $ 23,322.95 $ 227,715.35 $ 10,925.75 ### $ 45,577.15
Profit 3.00% 52,483.48 3,411.68 34,101.96 721.42 7,081.17 339.23 31,958.55 1,410.59 131,508.08 50,524.91 3,296.22 32,813.77 699.69 6,831.46 327.77 30,798.27 1,367.31
Industrial Funding Fee 0.00
Grand Total $ 1,801,932.92 $ 117,134.23 $ 1,170,834.09 $ 24,768.80 $ 243,120.15 $ 11,646.86 $ 1,097,243.59 $ 48,430.21 $ 4,515,110.85 $ 1,734,688.52 $ 113,170.09 ### $ 24,022.64 $ 234,546.81 $ 11,253.52 ### $ 46,944.46
Basic Rate 45.81 45.85 44.40 45.24 43.05 46.40 41.75 44.23 44.23 44.10 44.29 42.72 43.88 41.53 44.83 40.24 42.87
Explanatory Notes
Note 1 - Rates
This form is now a DHS FPS
.The contractor should explain the basis of the rates used including providing the calculations when a weighted average of applicable rates is used

Note 2 - Other Direct Element Pricing
The following Allocations and Assumptions were used to determine the direct cost allocations for each Site
Est. Number of Guards 22 1.25 16 0.25 3 0.125 15 0.5 22 1.25 16 0.25 3 0.125 15 0.5 0
% of Hours 38.53% 2.50% 25.83% 0.54% 5.53% 0.25% 25.74% 1.07% 38.53% 2.50% 25.83% 0.54% 5.53% 0.25% 25.74% 1.07%

% of the wkforce on CBA 51.61% 2.93% 37.54% 0.59% 7.04% 0.29% 51.61% 2.93% 37.54% 0.59% 7.04% 0.29% 0.00% 0.00%
% of the wkforce on WD 96.77% 3.23% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 96.77% 3.23%
Number of posts per site: 9 1 4 1 2 1 3 1
% of Total Workforce 37.85% 2.15% 27.53% 0.43% 5.16% 0.22% 25.81% 0.86% 100.0%
wage represented in the RFQ

Estimated Turnover for this contract: 10.00% This turn over seems likely since there are other simular Armed FPS contracts in DC offering higher wages
An Inflation factor of 3% has been used for the pricing of the ODC's (other than Training Labor) in All Option Years.
Note 3 - Pricing for Management Approach Items
For the purpose of this price breakdown model, this amount represents the price associated with the advantageous aspects of the contractor's management approach, which are above the minimum requirements of the SOW. However, the contractor should reduce their reported Overhead, Other
.Direct Elements, and G&A to the extent these elements are included under the Management Approach pricing. This will ensure that price elements are not duplicated in the breakdown
Additionally, the contractor should include a brief description of the items priced under the Management Approach and may include subsidiary calculations of the pricing on a separate worksheet. For example, if the contractor proposes to do weekly QC inspections on 25% of posts, then they
.should explain that the Management Approach pricing is specifically for weekly QC inspections
Option Year 1 Option Year 2 Option Year 2 Option Year 3 Option Year 3
CBA - Tycon CBA - Tycon CBA - CBA - CBA - One CBA - One WD - 1801 L WD - 1801 L CBA - Tycon CBA - Tycon CBA - CBA - CBA - One CBA - One WD - 1801 L WD - 1801 L CBA - Tycon CBA - Tycon
Total Courthouse Courthouse Judiciary Sq Judiciary Sq Skyline Plaza Skyline Plaza St. Building St. Building Total Courthouse Courthouse Judiciary Sq Judiciary Sq Skyline Plaza Skyline Plaza St. Building St. Building Total Courthouse Courthouse
GUARD SUPERVISION GUARD SUPERVISION GUARD SUPERVISION GUARD SUPERVISION GUARD SUPERVISION GUARD SUPERVISION GUARD SUPERVISION GUARD SUPERVISION GUARD SUPERVISION
102,080 39,332 2,555 26,372 548 5,648 251 26,280 1,095 102,080 39,332 2,555 26,372 548 5,648 251 26,280 1,095 102,080 39,332 2,555
0 - - - - - - - - 0 - - - - - - - - 0 - -
102,080 39,332 2,555 26,372 548 5,648 251 26,280 1,095 102,080 39,332 2,555 26,372 548 5,648 251 26,280 1,095 102,080 39,332 2,555
$ 22.82 $ 23.82 $ 21.22 $ 23.82 $ 21.22 $ 23.82 $ 20.57 $ 23.82 $ 22.82 $ 23.82 $ 21.22 $ 23.82 $ 21.22 $ 23.82 $ 20.57 $ 23.82 $ 22.82 $ 23.82
$ 22.82 $ 23.82 $ 21.22 $ 23.82 $ 21.22 $ 23.82 $ 20.57 $ 23.82 $ 22.82 $ 23.82 $ 21.22 $ 23.82 $ 21.22 $ 23.82 $ 20.57 $ 23.82 $ 22.82 $ 23.82
$ 34.23 $ 35.73 $ 31.83 $ 35.73 $ 31.83 $ 35.73 $ 30.86 $ 35.73 $ 34.23 $ 35.73 $ 31.83 $ 35.73 $ 31.83 $ 35.73 $ 30.86 $ 35.73 $ 34.23 $ 35.73
2,223,552.90 897,556 60,860 559,614 13,041 119,840 5,979 540,580 26,083 2,223,552.90 897,556 60,860 559,614 13,041 119,840 5,979 540,580 26,083 2,223,552.90 897,556 60,860
0.00 - - - - - - - - 0.00 - - - - - - - - 0.00 - -
2,223,552.90 897,556.24 60,860.10 559,613.84 13,041.45 119,839.95 5,978.82 540,579.60 26,082.90 2,223,552.90 897,556.24 60,860.10 559,613.84 13,041.45 119,839.95 5,978.82 540,579.60 26,082.90 2,223,552.90 897,556.24 60,860.10
3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35 3.35
341,968.00 131,762.20 8,559.25 88,346.20 1,834.13 18,919.13 840.85 88,038.00 3,668.25 341,968.00 131,762.20 8,559.25 88,346.20 1,834.13 18,919.13 840.85 88,038.00 3,668.25 341,968.00 131,762.20 8,559.25
0.35 0.35 0.35 0.35 0.35 0.35 0.00 0.00 0.35 0.35 0.35 0.35 0.35 0.35 0.00 0.00 0.35 0.35
26,146.75 13,766.20 894.25 9,230.20 191.63 1,976.63 87.85 0.00 0.00 26,146.75 13,766.20 894.25 9,230.20 191.63 1,976.63 87.85 0.00 0.00 26,146.75 13,766.20 894.25
117,495.09 45,675.07 2,593.06 33,223.06 522.15 6,230.43 256.65 28,058.13 116,558.56 45,675.07 2,593.06 33,223.06 522.15 6,230.43 256.65 28,058.13 0.00 116,558.56 45,675.07 2,593.06
172,691.76 60,801.24 3,451.80 44,225.51 695.07 8,293.76 341.65 53,110.03 170,919.05 60,801.24 3,451.80 44,225.51 695.07 8,293.76 341.65 53,110.03 0.00 170,919.05 60,801.24 3,451.80
61,950.30 31,972.55 1,815.14 23,256.14 365.51 4,361.30 179.66 0.00 61,950.30 31,972.55 1,815.14 23,256.14 365.51 4,361.30 179.66 0.00 0.00 61,950.30 31,972.55 1,815.14
3,448.07 1,779.55 101.03 1,294.41 20.34 242.74 10.00 0.00 3,448.07 1,779.55 101.03 1,294.41 20.34 242.74 10.00 0.00 0.00 3,448.07 1,779.55 101.03
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$ 723,699.97 $ 285,756.81 $ 17,414.54 $ 199,575.52 $ 3,628.83 $ 40,023.98 $ 1,716.65 $ 169,206.16 $ 3,668.25 $ 720,990.73 $ 285,756.81 $ 17,414.54 $ 199,575.52 $ 3,628.83 $ 40,023.98 $ 1,716.65 $ 169,206.16 $ 3,668.25 $ 720,990.73 $ 285,756.81 $ 17,414.54
195,884.32 78,420.76 5,210.07 49,907.68 1,108.52 10,498.00 514.10 48,008.14 2,217.05 195,884.32 78,420.76 5,210.07 49,907.68 1,108.52 10,498.00 514.10 48,008.14 2,217.05 195,884.32 78,420.76 5,210.07
4,383.64 1,754.96 116.59 1,116.87 24.81 234.93 11.50 1,074.36 49.61 4,383.64 1,754.96 116.59 1,116.87 24.81 234.93 11.50 1,074.36 49.61 4,383.64 1,754.96 116.59
5,380.78 0.00 0.00 2,652.49 58.92 0.00 0.00 2,551.54 117.83 5,380.78 0.00 0.00 2,652.49 58.92 0.00 0.00 2,551.54 117.83 5,380.78 0.00 0.00
6,518.24 5,400.99 358.83 0.00 0.00 723.02 35.41 0.00 0.00 6,518.24 5,400.99 358.83 0.00 0.00 723.02 35.41 0.00 0.00 6,518.24 5,400.99 358.83
$ 120,904.79 $ 85,576.71 $ 5,685.49 $ 53,677.04 $ 1,192.25 $ 11,455.95 $ 561.01 $ 51,634.04 $ 2,384.50 $ 120,904.79 $ 85,576.71 $ 5,685.49 $ 53,677.04 $ 1,192.25 $ 11,455.95 $ 561.01 $ 51,634.04 $ 2,384.50 $ 120,904.79 $ 85,576.71 $ 5,685.49
138,972.06 56,097.27 3,803.76 34,975.87 815.09 7,490.00 373.68 33,786.23 1,630.18 138,972.06 56,097.27 3,803.76 34,975.87 815.09 7,490.00 373.68 33,786.23 1,630.18 138,972.06 56,097.27 3,803.76
78,601.60 30,285.64 1,967.35 20,306.44 421.58 4,348.58 193.27 20,235.60 843.15 78,601.60 30,285.64 1,967.35 20,306.44 421.58 4,348.58 193.27 20,235.60 843.15 78,601.60 30,285.64 1,967.35
12,249.60 4,719.84 306.60 3,164.64 65.70 677.70 30.12 3,153.60 131.40 12,249.60 4,719.84 306.60 3,164.64 65.70 677.70 30.12 3,153.60 131.40 12,249.60 4,719.84 306.60
10,209.95 4,041.24 238.27 2,761.77 47.65 517.83 23.83 2,485.26 94.10 10,209.95 4,041.24 238.27 2,761.77 47.65 517.83 23.83 2,485.26 94.10 10,209.95 4,041.24 238.27
21,270.73 8,419.26 496.40 5,753.68 99.28 1,078.81 49.64 5,177.62 196.04 21,270.73 8,419.26 496.40 5,753.68 99.28 1,078.81 49.64 5,177.62 196.04 21,270.73 8,419.26 496.40
2,552.49 1,010.31 59.57 690.44 11.91 129.46 5.96 621.31 23.52 2,552.49 1,010.31 59.57 690.44 11.91 129.46 5.96 621.31 23.52 2,552.49 1,010.31 59.57
12,762.44 5,051.55 297.84 3,452.21 59.57 647.29 29.78 3,106.57 117.62 12,762.44 5,051.55 297.84 3,452.21 59.57 647.29 29.78 3,106.57 117.62 12,762.44 5,051.55 297.84
3,988.26 1,578.61 93.08 1,078.81 18.62 202.28 9.31 970.80 36.76 3,988.26 1,578.61 93.08 1,078.81 18.62 202.28 9.31 970.80 36.76 3,988.26 1,578.61 93.08
56.79 0.00 33.51 0.00 6.70 0.00 3.35 0.00 13.23 56.79 0.00 33.51 0.00 6.70 0.00 3.35 0.00 13.23 56.79 0.00 33.51
6,381.22 2,525.78 148.92 1,726.10 29.78 323.64 14.89 1,553.29 58.81 6,381.22 2,525.78 148.92 1,726.10 29.78 323.64 14.89 1,553.29 58.81 6,381.22 2,525.78 148.92
12,762.44 5,051.55 297.84 3,452.21 59.57 647.29 29.78 3,106.57 117.62 12,762.44 5,051.55 297.84 3,452.21 59.57 647.29 29.78 3,106.57 117.62 12,762.44 5,051.55 297.84
6,381.22 2,525.78 148.92 1,726.10 29.78 323.64 14.89 1,553.29 58.81 6,381.22 2,525.78 148.92 1,726.10 29.78 323.64 14.89 1,553.29 58.81 6,381.22 2,525.78 148.92
638.12 252.58 14.89 172.61 2.98 32.36 1.49 155.33 5.88 638.12 252.58 14.89 172.61 2.98 32.36 1.49 155.33 5.88 638.12 252.58 14.89
0.00 N/A N/A N/A N/A N/A N/A N/A N/A 0.00 N/A N/A N/A N/A N/A N/A N/A N/A 0.00 N/A N/A
0.00 0.00
2,095.41 816.89 46.41 594.10 9.28 111.39 4.64 556.97 18.57 2,158.27 841.40 47.81 611.93 9.56 114.74 4.78 573.68 19.12 2,223.02 866.64 49.24
4,939.17 1,925.53 109.41 1,400.39 21.88 262.57 10.94 1,312.86 43.76 5,087.35 1,983.30 112.69 1,442.40 22.54 270.45 11.27 1,352.25 45.07 5,239.97 2,042.80 116.07
2,993.44 1,166.99 66.31 848.72 13.26 159.14 6.63 795.68 26.52 3,083.24 1,202.00 68.30 874.18 13.66 163.91 6.83 819.55 27.32 3,175.74 1,238.06 70.34
299.34 116.70 6.63 84.87 1.33 15.91 0.66 79.57 2.65 308.32 120.20 6.83 87.42 1.37 16.39 0.68 81.95 2.73 317.57 123.81 7.03
1,496.72 583.50 33.15 424.36 6.63 79.57 3.32 397.84 13.26 1,541.62 601.00 34.15 437.09 6.83 81.95 3.41 409.77 13.66 1,587.87 619.03 35.17
2,993.44 1,166.99 66.31 848.72 13.26 159.14 6.63 795.68 26.52 3,083.24 1,202.00 68.30 874.18 13.66 163.91 6.83 819.55 27.32 3,175.74 1,238.06 70.34
1,496.72 583.50 33.15 424.36 6.63 79.57 3.32 397.84 13.26 1,541.62 601.00 34.15 437.09 6.83 81.95 3.41 409.77 13.66 1,587.87 619.03 35.17
299.34 116.70 6.63 84.87 1.33 15.91 0.66 79.57 2.65 308.32 120.20 6.83 87.42 1.37 16.39 0.68 81.95 2.73 317.57 123.81 7.03
0.00 0.00 0.00
2,676.73 1,043.52 59.29 758.92 11.86 142.30 5.93 711.49 23.72 2,757.03 1,074.83 61.07 781.69 12.21 146.57 6.11 732.84 24.43 2,839.74 1,107.07 62.90
1,896.40 739.31 42.01 537.68 8.40 100.82 4.20 504.08 16.80 1,953.29 761.49 43.27 553.81 8.65 103.84 4.33 519.20 17.31 2,011.89 784.33 44.56
14,571.80 5,614.60 364.72 3,764.57 78.15 806.17 35.83 3,751.44 156.31 14,571.80 5,614.60 364.72 3,764.57 78.15 806.17 35.83 3,751.44 156.31 14,571.80 5,614.60 364.72
113.15 44.11 2.51 32.08 0.50 6.02 0.25 30.08 1.00 116.55 45.44 2.58 33.04 0.52 6.20 0.26 30.98 1.03 120.04 46.80 2.66
0.00 0.00 0.00
0.00 0.00 0.00
638.12 252.58 14.89 172.61 2.98 32.36 1.49 155.33 5.88 638.12 252.58 14.89 172.61 2.98 32.36 1.49 155.33 5.88 638.12 252.58 14.89
2,105.80 833.51 49.14 569.61 9.83 106.80 4.91 512.58 19.41 2,105.80 833.51 49.14 569.61 9.83 106.80 4.91 512.58 19.41 2,105.80 833.51 49.14
179.61 70.02 3.98 50.92 0.80 9.55 0.40 47.74 1.59 184.99 72.12 4.10 52.45 0.82 9.83 0.41 49.17 1.64 190.54 74.28 4.22
359.21 140.04 7.96 101.85 1.59 19.10 0.80 95.48 3.18 369.99 144.24 8.20 104.90 1.64 19.67 0.82 98.35 3.28 381.09 148.57 8.44
299.34 116.70 6.63 84.87 1.33 15.91 0.66 79.57 2.65 308.32 120.20 6.83 87.42 1.37 16.39 0.68 81.95 2.73 317.57 123.81 7.03
254.44 99.19 5.64 72.14 1.13 13.53 0.56 67.63 2.25 262.08 102.17 5.81 74.31 1.16 13.93 0.58 69.66 2.32 269.94 105.24 5.98
179.61 70.02 3.98 50.92 0.80 9.55 0.40 47.74 1.59 184.99 72.12 4.10 52.45 0.82 9.83 0.41 49.17 1.64 190.54 74.28 4.22
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
174.07 69.40 3.94 50.48 0.79 9.47 0.39 43.38 1.45 179.29 71.48 4.06 51.99 0.82 9.75 0.40 44.68 1.49 184.67 73.63 4.18
355.35 141.67 8.04 103.05 1.62 19.33 0.80 88.55 2.96 366.01 145.92 8.28 106.14 1.67 19.91 0.82 91.20 3.04 376.99 150.30 8.53
1,563.54 658.82 73.20 292.81 73.20 146.40 73.20 219.61 73.20 1,610.45 678.58 75.40 301.59 75.40 150.80 75.40 226.19 75.40 1,658.76 698.94 77.66
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
324.72 136.82 15.20 60.81 15.20 30.41 15.20 45.61 15.20 334.46 140.93 15.66 62.64 15.66 31.32 15.66 46.98 15.66 344.49 145.16 16.13
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
347,137.26 135,319.66 7,686.59 98,424.05 1,537.32 18,447.81 786.53 92,274.78 3,074.63 357,551.37 139,379.25 7,917.18 101,376.77 1,583.44 19,001.24 810.13 95,043.03 3,166.87 368,277.91 143,560.63 8,154.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
$ 696,269.63 $ 273,386.17 $ 16,622.67 $ 189,098.66 $ 3,487.31 $ 37,217.59 $ 1,748.35 $ 178,996.53 $ 6,876.16 $ 707,433.44 $ 277,739.95 $ 16,871.28 $ 192,258.59 $ 3,539.15 $ 37,813.19 $ 1,776.13 $ 181,956.68 $ 6,977.18 $ 718,932.17 $ 282,224.35 $ 17,127.35
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
366,290.50 146,516.21 9,555.37 95,186.68 2,028.23 19,811.06 950.46 89,339.55 3,706.12 367,093.69 146,929.82 9,578.98 95,486.87 2,033.16 19,867.64 953.10 89,620.77 3,715.72 368,186.06 147,355.84 9,603.31
$ 4,221,979.99 $ 1,688,792.15 $ 110,138.17 ### $ 23,378.07 $ 228,348.54 $ 10,955.29 ### $ 42,717.93 $ 4,231,237.75 $ 1,693,559.54 $ 110,410.40 ### $ 23,434.84 $ 229,000.72 $ 10,985.71 ### $ 42,828.55 $ 4,243,828.85 $ 1,698,469.95 $ 110,690.79
126,659.40 50,663.76 3,304.15 32,914.55 701.34 6,850.46 328.66 30,892.68 1,281.54 126,937.13 50,806.79 3,312.31 33,018.36 703.05 6,870.02 329.57 30,989.92 1,284.86 127,314.87 50,954.10 3,320.72
0.00 0.00 0.00
$ 4,348,639.39 $ 1,739,455.91 $ 113,442.31 ### $ 24,079.41 $ 235,198.99 $ 11,283.95 ### $ 43,999.47 $ 4,358,174.88 $ 1,744,366.32 $ 113,722.71 ### $ 24,137.88 $ 235,870.74 $ 11,315.28 ### $ 44,113.40 $ 4,371,143.71 $ 1,749,424.05 $ 114,011.51
42.60 44.22 44.40 42.85 43.98 41.65 44.96 40.36 40.18 42.69 44.35 44.51 42.99 44.09 41.77 45.08 40.49 40.29 42.82 44.48 44.62
0.00 0 22 1.25 16 0.25 3 0.125 15 0.5 22 1.25 16 0.25 3 0.125 15 0.5 22 1.25
100.00% 38.53% 2.50% 25.83% 0.54% 5.53% 0.25% 25.74% 1.07% 100.00% 38.53% 2.50% 25.83% 0.54% 5.53% 0.25% 25.74% 1.07% 100.00% 38.53% 2.50%
100.00% 51.61% 2.93% 37.54% 0.59% 7.04% 0.29% 0.00% 0.00% 100.00% 51.61% 2.93% 37.54% 0.59% 7.04% 0.29% 0.00% 0.00% 100.00% 51.61% 2.93%
100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 96.77% 3.23% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 96.77% 3.23% 100.00% 0.00% 0.00%
Option Year 4 Option Year 4 Grand
CBA - CBA - CBA - One CBA - One WD - 1801 L WD - 1801 L

Judiciary Sq Judiciary Sq Skyline Plaza Skyline Plaza St. Building St. Building Total Total
GUARD SUPERVISION GUARD SUPERVISION GUARD SUPERVISION

26,372 548 5,648 251 26,280 1,095 102,080 510,400.00
- - - - - - 0 -
26,372 548 5,648 251 26,280 1,095 102,080 510,400.00
$ 21.22 $ 23.82 $ 21.22 $ 23.82 $ 20.57 $ 23.82
$ 21.22 $ 23.82 $ 21.22 $ 23.82 $ 20.57 $ 23.82
$ 31.83 $ 35.73 $ 31.83 $ 35.73 $ 30.86 $ 35.73
559,614 13,041 119,840 5,979 540,580 26,083 2,223,552.90 11,117,764.50

- - - - - - 0.00 -
559,613.84 13,041.45 119,839.95 5,978.82 540,579.60 26,082.90 2,223,552.90 $11,117,764.50
-
3.35 3.35 3.35 3.35 3.35 3.35 -
88,346.20 1,834.13 18,919.13 840.85 88,038.00 3,668.25 341,968.00 1,709,840.00
0.35 0.35 0.35 0.35 0.00 0.00 -
9,230.20 191.63 1,976.63 87.85 0.00 0.00 26,146.75 130,733.75
33,223.06 522.15 6,230.43 256.65 28,058.13 0.00 116,558.56 584,665.87

44,225.51 695.07 8,293.76 341.65 53,110.03 0.00 170,919.05 858,140.67
23,256.14 365.51 4,361.30 179.66 0.00 0.00 61,950.30 309,751.52
1,294.41 20.34 242.74 10.00 0.00 0.00 3,448.07 17,240.34
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
$ 199,575.52 $ 3,628.83 $ 40,023.98 $ 1,716.65 $ 169,206.16 $ 3,668.25 $ 720,990.73 $3,610,372.15
49,907.68 1,108.52 10,498.00 514.10 48,008.14 2,217.05 195,884.32 979,421.61

1,116.87 24.81 234.93 11.50 1,074.36 49.61 4,383.64 21,918.22
2,652.49 58.92 0.00 0.00 2,551.54 117.83 5,380.78 26,903.88
0.00 0.00 723.02 35.41 0.00 0.00 6,518.24 32,591.21
$ 53,677.04 $ 1,192.25 $ 11,455.95 $ 561.01 $ 51,634.04 $ 2,384.50 $ 120,904.79 $1,060,834.92
34,975.87 815.09 7,490.00 373.68 33,786.23 1,630.18 138,972.06 694,860.28

20,306.44 421.58 4,348.58 193.27 20,235.60 843.15 78,601.60 355,014.79
3,164.64 65.70 677.70 30.12 3,153.60 131.40 12,249.60 75,681.03
2,761.77 47.65 517.83 23.83 2,485.26 94.10 10,209.95 51,049.74

5,753.68 99.28 1,078.81 49.64 5,177.62 196.04 21,270.73 106,353.64
690.44 11.91 129.46 5.96 621.31 23.52 2,552.49 12,762.44
3,452.21 59.57 647.29 29.78 3,106.57 117.62 12,762.44 63,812.18
1,078.81 18.62 202.28 9.31 970.80 36.76 3,988.26 19,941.31
0.00 6.70 0.00 3.35 0.00 13.23 56.79 283.96
1,726.10 29.78 323.64 14.89 1,553.29 58.81 6,381.22 31,906.09
3,452.21 59.57 647.29 29.78 3,106.57 117.62 12,762.44 63,812.18
1,726.10 29.78 323.64 14.89 1,553.29 58.81 6,381.22 31,906.09
172.61 2.98 32.36 1.49 155.33 5.88 638.12 3,190.61
N/A N/A N/A N/A N/A N/A 0.00 6,381.22
N/A N/A N/A N/A N/A N/A 0.00 63,812.18
0.00 -
630.28 9.85 118.18 4.92 590.89 19.70 2,289.71 10,800.77
1,485.67 23.21 278.56 11.61 1,392.82 46.43 5,397.17 25,458.97
900.41 14.07 168.83 7.03 844.13 28.14 3,271.01 15,429.68
90.04 1.41 16.88 0.70 84.41 2.81 327.10 1,542.97
450.20 7.03 84.41 3.52 422.07 14.07 1,635.50 7,714.84
900.41 14.07 168.83 7.03 844.13 28.14 3,271.01 15,429.68


450.20 7.03 84.41 3.52 422.07 14.07 1,635.50 7,714.84
90.04 1.41 16.88 0.70 84.41 2.81 327.10 1,542.97
N/A N/A N/A N/A N/A N/A 0.00 2,906.25
N/A N/A N/A N/A N/A N/A 0.00 14,531.25
0.00 -
N/A N/A N/A N/A N/A N/A 0.00 25,987.67
N/A N/A N/A N/A N/A N/A 0.00 18,411.64
805.14 12.58 150.96 6.29 754.82 25.16 2,924.94 13,797.21
570.42 8.91 106.95 4.46 534.77 17.83 2,072.25 9,774.99
N/A N/A N/A N/A N/A N/A 0.00 37,159.31
3,764.57 78.15 806.17 35.83 3,751.44 156.31 14,571.80 85,669.00
34.04 0.53 6.38 0.27 31.91 1.06 123.64 583.24
0.00 -
0.00 -
172.61 2.98 32.36 1.49 155.33 5.88 638.12 3,190.61
569.61 9.83 106.80 4.91 512.58 19.41 2,105.80 10,529.01

-
-
54.02 0.84 10.13 0.42 50.65 1.69 196.26 925.78
108.05 1.69 20.26 0.84 101.30 3.38 392.52 1,851.56
90.04 1.41 16.88 0.70 84.41 2.81 327.10 1,542.97
76.53 1.20 14.35 0.60 71.75 2.39 278.04 1,311.52
54.02 0.84 10.13 0.42 50.65 1.69 196.26 925.78
0.00 -
0.00 -
0.00 -
0.00 -
53.55 0.84 10.04 0.41 46.02 1.54 190.21 897.24
109.33 1.72 20.50 0.84 93.94 3.14 388.30 1,831.65
310.64 77.66 155.32 77.66 232.98 77.66 1,708.52 8,059.27
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
64.51 16.13 32.26 16.13 48.39 16.13 354.83 1,673.76
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
104,418.08 1,630.94 19,571.28 834.43 97,894.32 3,261.88 379,326.25 1,789,319.26
0.00 -
0.00 -
0.00 -
0.00 -
$ 195,513.31 $ 3,592.55 $ 38,426.66 $ 1,804.75 $ 185,005.63 $ 7,081.24 $ 730,775.85 $ 3,697,281.42
0.00 -
0.00
0.00 -
0.00
95,796.07 2,038.23 19,925.92 955.82 89,910.42 3,725.60 369,311.21 1,851,194.03
### $ 23,493.31 $ 229,672.47 $ 11,017.05 ### $ 42,942.49 $ 4,256,797.68 $ 21,337,447.03
33,125.27 704.80 6,890.17 330.51 31,090.08 1,288.27 127,703.93 640,123.41
0.00 -
### $ 24,198.11 $ 236,562.64 $ 11,347.56 ### $ 44,230.76 $ 4,384,501.62 $ 21,977,570.44
43.13 44.20 41.89 45.21 40.62 40.39 42.95 43.06


16 0.25 3 0.125 15 0.5 0 0.00 0

25.83% 0.54% 5.53% 0.25% 25.74% 1.07% 100.00%
37.54% 0.59% 7.04% 0.29% 0.00% 0.00% 100.00%
0.00% 0.00% 0.00% 0.00% 96.77% 3.23% 100.00%
You must w
Current State Suta rates can be obtained at:
DC
http://www.toolkit.com/small_business_guide/sb
g.aspx?nid=P07_1294
This is PTO for the CBA - - See Vacation
Payroll
Go toTaxes
the bottom of the page in click on your Row 63 below for Sickleave Time
state sepa
location on the Map Workers Comp
See Row 43 for PTO for WD2005-2103
IN HOURS
FICA 0.0765 PA 4.28 less than One (1) year 0
the separa
FUTA 0.0017120 One (1) year but less than 5 years 80
SUTA 0.0040658 Five (5) years but less than 10 years 120
Ten(10) years but less than 15 years 160
Fifteen (15) years or more 200
0.0822777945
8.228%
workers co
TOTAL ESTIMATED PAYROLL
NO OF
HRS PER
YR
74,705.00
VA
Vacation
See above for the CBA PTO Time
Payroll Taxes Workers Comp
IN HOURS
FICA 0.0765 VA 1.98 less than One (1) year 0
SUTA 0.0052687 Six 6) years but less than 15 years 120
Fifteen (15) years but less than 20 years 160
Twenty (20) years or more 200
0.0834806774
8.348% TOTAL ESTIMATED PAYROLL

NO OF
HRS PER
YR
62,280.00
Vacation
This is PTO for WD 2005-2103 Time
IN HOURS
Ten(10) years but less than 15 years 120
Fifteen (15) years or more 160
0.0819558997
NO OF
HRS PER
8.196% YR
27,375.00
This Sickleave as set forth in the Vacation

CBA Time
IN HOURS
FICA 0.0765 VA 1.98 less than One (1) year
FUTA 0.0017120 One (1) year but less than 8 years
SUTA 0.0033731 Eight (8) years but less than 15 years
Fifteen (15) years but less than 20 years
Twenty (20) years or more
0.0815850991

NO OF
HRS PER
YR
17,520.00
Vacation
Time
IN HOURS
SUTA 0.0051942 Eight (8) years but less than 15 years 120
0.0834061363
NO OF
HRS PER
8.341% YR
19,528.00
Vacation
Time
IN HOURS
FICA 0.0765 RI 2.91 less than One (1) year 0
SUTA 0.0103776 Ten (10) years but less than 15 years 120
0.0885895533
8.859%

NO OF
HRS PER
YR
45,785.00
Vacation
Time
IN HOURS
FICA 0.0765 MA 4.28 less than One (1) year 0
0.0991890346

NO OF
HRS PER
YR
TOTAL HOURS PER CONTRACT PER YEAR : 247,193.00

TOTAL DIRECT LABOR PER CONTRACT PER YEAR:
must work up each Total
Leave
e separately due to
with Pay Vacations and Holidays
IN HOURS IN HOURS IN HOURS Part timers count as 1/2
0 0 PTO # of GuardLeave Total PTO HR Wage
eparate taxes and

0 80 Over 1 22 80 1760 $ 28.73
0 120 Over 5 8.5 120 1020 $ 28.73
0 160 Under 10 7 160 1120 $28.73
0 200 Over 15 1 200 200 $28.73
kers compensation.
38.5 4100
TOTAL DL $
PER YEAR
Holidays 38.5 80 3080 $28.73

$ 2,146,566.56
Total
Sickleave Personal Time Leave
with Pay
Vacations and Holidays
20 0 20 PTO # of GuardLeave Total PTO HR Wage
40 0 120 Over 1 18 120 2160 $ 18.25
40 0 160 Over 5 10 160 1600 $ 18.25
40 0 200 Under 10 12 200 2400 $18.25
40 0 240 Over 15 6 240 1440 $18.25
46 7600
TOTAL DL $
PER YEAR
Holidays 43 88 3784 $18.25

$ 1,216,951.20
Total
40 0 120 Over 1 3.0 120 360 $ 25.89
40 0 160 Over 5 10 160 1600 $ 25.89
40 0 160 over 15 1 160 160 $25.89
40 0 200 0 200 0 $25.89
14 2120
TOTAL DL $
PER YEAR
0
$ 708,686.32 Holidays 14 80 1120 $25.89
Total
56 0 56 Over 1 56 0 $ 28.73
56 0 56 Over 8 38.5 56 2156 $ 28.73
56 0 56 Under 15 56 0 $28.73
56 0 56 Over 20 56 0 $28.73
39 2156
TOTAL DL $
PER YEAR
Holidays 0 0 0 $28.73
$ 503,418.06
Total
40 0 120 Over 1 8 120 900 $ 18.66
40 0 160 Over 8 2 160 320 $ 18.66
40 0 200 Under 15 200 0 $18.66
40 0 200 Over 20 200 0 $18.66
10 1220
TOTAL DL $
PER YEAR
$ 364,392.48 Holidays 10 88 836 $18.66
Total
40 0 120 Over 1 28 120 3360 $ 19.68
40 0 160 Over 10 2 160 320 $ 19.68
40 0 200 Over 15 2 200 400 $19.68
40 0 200 Over 15 0 200 0 $19.68
32 4080
TOTAL DL $
PER YEAR
Holidays 32 88 2816 $19.68
$ 901,048.80
Total
40 0 120 Over 1 14 120 1680 $ 22.30
40 0 160 Over 5 5 160 800 $ 22.30
40 0 200 Over 15 2 200 400 $22.30
40 0 200 Over 15 0 200 0 $22.30
21 2880
TOTAL DL $
PER YEAR
Holidays 21 80 1680 $22.30

$ -
NTRACT PER YEAR: 5,841,063.43

ch DC Workers Comp Rate for Gu
o Total $
Estimation of SUTA Application
Rate
ESTIMATED ANNUAL $59,766.53
District of Columbia
d
$ 50,571.68 SUTA TAXABLE 9,000.00
$ 29,308.59 % OF 15.059% Coverage: Any business having a
$ 32,181.98 SUTA RATE 0.0270
$ 5,746.78 SUTA APPLICATION RATE 0.0040658 Rates: 0.1% - 6.6% for 2009; 2.7%
n.
$ 117,809.02 per year Taxable Wage Limit: $9,000 for 2
Estimation of FUTA Application UPDATED FOR

Rate 2008 NUMBERS Employee Withholding: None
$ 88,500.44
Total 08 Corp Wages 12,205,585.84 Administration:
$ 206,309.46 Total 08 FUTA paid per 940 20,895.64
$ 223,284.14 % that pmt is of total 0.171% Department of Employment Servic
10.40% 10.40% THIS IS THE APPLICATION % Office of Unemployment Compens
Employment Services Building
609 H Street NE, 3rd Floor
Washington, DC 20001-4347
(202) 698-7550
VA Workers Comp Rate for Gu

Rate
Total $ ESTIMATED ANNUAL $37,960.00 Virginia Unemployme
$ 39,420.00 SUTA TAXABLE 8,000.00
$ 29,200.00 % OF 21.075% Coverage: Same as under federal
$ 43,800.00 SUTA RATE 0.0250
$ 26,280.00 SUTA APPLICATION RATE 0.0052687 Rates: 0.0% — 6.28% for 2009; 2.
$ 138,700.00 per year Taxable Wage Limit: $8,000 for 2

Rate 2008 NUMBERS Employee Withholding: None
$ 69,058.00
Total 08 Corp Wages 12,205,585.84 Administration:
$ 225,101.78 % that pmt is of total 0.171% Virginia Employment Commission
18.50% 18.50% THIS IS THE APPLICATION % P.O. Box 1358
Richmond, Virginia 23218-1358
Telephone: (804) 371-7159

Rate
Total $ ESTIMATED ANNUAL $53,847.22
$ 9,319.71 SUTA TAXABLE 8,000.00
$ 41,420.94 % OF 14.857%
$ 4,142.09 SUTA RATE 0.0252
$ - SUTA APPLICATION RATE 0.0037439
$ 54,882.74 per year

Rate 2008 NUMBERS
$ 28,994.66
Total 08 Corp Wages 12,205,585.84
$ 90,751.64 % that pmt is of total 0.171%
12.81% 12.81% THIS IS THE APPLICATION %

Rate
$ - SUTA TAXABLE 8,000.00
$ 61,950.30 % OF 13.385%
$ - SUTA RATE 0.0252
$ 61,950.30 per year

Rate 2008 NUMBERS
$ -

Rate
$ 16,794.00 SUTA TAXABLE 8,000.00
$ 5,971.20 % OF 20.612%
$ - SUTA RATE 0.0252
$ 22,765.20 per year

Rate 2008 NUMBERS
$ 15,599.76

Rate
$ 66,124.80 SUTA TAXABLE 18,000.00
$ 6,297.60 % OF 43.973%
$ 7,872.00 SUTA RATE 0.0236
$ 80,294.40 per year

Rate 2008 NUMBERS
$ 55,418.88

Rate
$ 37,464.00 SUTA TAXABLE 14,000.00
$ 17,840.00 % OF 30.183%
$ 8,920.00 SUTA RATE 0.0695
$ 64,224.00 per year

Rate 2008 NUMBERS
$ 37,464.00
#DIV/0! #DIV/0! THIS IS THE APPLICATION %
DC Workers Comp Rate for Guards is : 1.68
District of Columbia Unemployment Tax Rules

Coverage: Any business having at least one employee at any time.
Rates: 0.1% - 6.6% for 2009; 2.7% for new employers
Taxable Wage Limit: $9,000 for 2009 and 2010
Employee Withholding: None
Administration:
Department of Employment Services

Office of Unemployment Compensation Tax Division
Employment Services Building
609 H Street NE, 3rd Floor
Washington, DC 20001-4347
(202) 698-7550
VA Workers Comp Rate for Guards is : 1.98
Virginia Unemployment Tax Rules

Coverage: Same as under federal law.
Rates: 0.0% — 6.28% for 2009; 2.5% for new employers
Taxable Wage Limit: $8,000 for 2009 and 2010
Employee Withholding: None
Administration:
Virginia Employment Commission
P.O. Box 1358
Richmond, Virginia 23218-1358
Telephone: (804) 371-7159
Number of Posts 26
Number of Hours 62,280.00 2,179,800.00
TOTAL ANNUAL
DESCRIPTION # NEEDED COST LIFE COST For all Option
Years
DESKTOPS OR LAPTOPS 2 1300 3 866.67
Desktop, a Dell package price 0 1250 3 -
Licences and Fees

TOTAL ANNUAL
# NEEDED COST
Licenses and Fees COST
152 70 10,640.00
Armed 2 165 330.00
NO VEHICLES FOR THIS

CONTRACT % of monthly 200%
Vehicles Unit Cost Start Up deposit/ Monthly
Sedan 0 $534.72 - -
Roving 0 $952.56 - -
Van 0 $550.00 - -
Total Vehicles 0 $0.00 0
includes $55 for magnetic signs
Annual Milage 0
Annual Lease Cost -

Insurance (each vehicle) 0 2,400 -
Maintenance (each vehicle) 0 1,160 -
Fuel Cost (17 MPG) - 2.50 -
Tires (replace at 25,000 or 3 years) 0.00 600.00 -
Total Annual Vehicle Cost -
UNIFORMS, Per Person Cost =$540.31
Acquisition
UNIFORM ITEMS Quantity
Unit Cost
1
0 Coveralls (as used for USAF search teams)Gall's 1 $34.99
1 Body Armor, NIJ certified, IIA Level Gall's 1 $299.99
0 Body Armor, NIJ certified, IIIA Level Gall's 1 $369.99
0 Windbreaker 1 $12.95
0 Winter Parka 1 $39.99
1 Bomber Jacket Lion Union 1 $18.50
0 Sweather (Pullover) 1 $29.95
1 L/S Shirt Lion Union 4 $13.00
1 S/S Shirt Lion Union 4 $7.00
1 Trousers Lion Union 2 $10.25
1 Tie Lion Union 2 $2.50
0 Frame Style Cap 1 $24.95
0 Metal Cap Ornament: Silver (Guards), Gold (supervisory) 1 $17.98
1 Ball Cap Classic Cus 1 $3.50
0 Navy Knit Watch Cap 1 $2.95
0 Pants Belt Lion Union 1 $11.00
0 Duty Belt, leather Lion Union 1 $22.00
1 Duty Belt, nylon Gall's 1 $12.50
0 Belt keepers, leather Classic Cus 4 $3.25
1 Belt keepers, nylon Gall's 4 $4.25
1 Breast Badge Lion Union 2 $14.95
1 Nametag Lion Union 2 $3.71
1 Insignia, Shoulder Patch (shirts & jacket) Lion Union 16 $1.30
0 Roll Bag Classic Cus 1 $11.00
1 9mm Holster-level II retention, nylon Gall's 1 $49.99
0 .40 Holster - leve II retention, nylon TacServe 1 $35.99
0 .38 Nylon Pro-2 Dual Retention Holster in Cordura 1 $31.99
0 .38 Holster - level II retention, leather Maryland S 1 $35.52
0 Gloves Gall's 1 $12.90
1 Winter Gloves, Black 1 $24.00
0 Gall's Windblock Glove Gall's 1 $24.99
1 Key Strap with Flap Lion Union 1 $7.50
1 Dress Black Shoes 1 $36.90
1 Boots, Low Quarter, Black 1 $59.92
0 BDU 5 $73.98
0 Nametape for BDU 5 $1.50
1 Pistal Belt without sholder strap 1 $30.00
0 NA 1 $0.00
0 NA 1 $0.00
0 NA 1 $0.00
INCLEMENT WEATHER GEAR & UNIFORM

0 Carhartt Cold Weather Coveralls Gall's 0.00 $85.00
0 Acadia's Inclement Weather Set/Rain Suit (Level
Gall's 2A) 0.00 $23.90
0 Bomber Jacket (All Levels) Lion Union 1.00 $18.50
0 Raincoat, Black (Level 1/1A/2/3/4) Image First 1.00 $9.50
0 Navy Watchcap (Level 1A/2/2A/3 Gall's 1.00 $2.50
0 Winter Navy Parka (Level 2/2A) Uniforms T 1.00 $28.95
0 Celestial Parka (Level 3) 0.00 $99.50
0 Celestial Pants (Level 3) 0.00 $79.50
0 Gloves (All Levels) Gall's 1.00 $12.90
0 Gortex Gloves (Level 3/4) Gall's 0.00 $24.90
0 Gortex Parka (Level 3) Iceman Outf 0.00 $84.95
0 Gortex Pants (Level 3) Iceman Outf 0.00 $79.95
0 Cold Weather Boots (Level 3/Level 4) 0.00 $89.95
0 Polyproplylene Top 0.00 $24.25
0 Polypropylene Bottom 0.00 $21.55
0 Thermax Watchcap (Level 4) Iceman Outf 0.00 $9.85
0 Windstopper Balaclava (Level 4) Iceman Outf 0.00 $22.45
0 Fleece Jacket (Level 4) Iceman Outf 0.00 $31.88
0 Cold Weather Duty Jacket (Level 4) Iceman Outf 0.00 $125.00
0 Cold Weather Pants (Level 4) Iceman Outf 0.00 $90.00
New Hire Unif
EQUIPMENT, Per Person Cost =$36.49
Acquisition
Uniform Items Vendor Quantity
Unit Cost
1 Expandable Baton, 21" 1 $43.95

0 Expandable Baton, 21", Generic 1 $14.99
0 Expandable Baton, 26", Generic 1 $20.00
0 26" Monadnock 1 $45.00
0 26" ASP 1 $49.90
1 Nylon, Baton Holder 1 $6.50
0 Nylon, Baton Holder 1 $5.25
1 Mini-Maglite 1 $5.50
1 Mini-Maglite Case w/flap, nylon Gall's 1 $4.75
1 Peerless Handcuffs 1 $19.75
0 S&W Model 100 Handcuffs 1 $19.25
0 Chicago Model X33 Handcuffs TacServe 1 $10.25
0 Handcuff 1 $8.75
1 Handcuff Key 1 $0.60
1 Single Handcuff Case, nylon Gall's 1 $7.90
0 Speed Loader 1 $7.50
0 Speed Loader Holder 1 $14.95
0 Nylon Double Speedloader Case 1 $11.10
1 Double Magazine Case, nylon 1 $14.95
0 Single Magazine Case, nylon Gall's 1 $9.95
0 Whistle Set 1 $4.25
0 Pepper Spray 1 $12.95
0 Pepper Spray Holder 1 $14.95
0 Z-305 CAP STUN (OC Spray) Zarc Int'l 1 $15.50
0 Z-305 Nylon Case Zarc Int'l 1 $15.25
0 Web Gear: OC Spray- Cordura Aerosol Chemical Agent Case, Large
1 $9.51
COMUNICATIO
CONTRACT STARTUP COSTS CONTRA
PRICE # REQ FOR
Items Item CONTRACT Subtoal
EACH
#N/A
Cell Phones + Black Berrys 100.00 2 $200.00
4 WATTS HANDY TALK/HELIFEX
ANTENNA 0.00 30 $0.00
INCLUDED RAPID CHARGER 0.00 30 $0.00
STANDARD CARRYING CASE 30 $0.00
BATTERY RAPID RATE NICKEL-
CADMIUM 30 $0.00
Base Station 0.00 1 $0.00
TOUCH PRO SYSTEM 2,085.00 1 $2,085.00

0 $0.00
NA 0.00 0 $0.00
Base Station Contract Start,
#
DATA CONTRACT START
# of People/
Items Training Items, indicate students per class Per Person
Course
OR Basic Guard Training Class (16 hrs ), $200.00 1 #REF!
x2 In class Training for Arms requalification $160.00 1 2
8 HRS on crowd psychology $0.00 1 152
x2 Remedial Training (32 hrs) $400.00 1 #REF!
CPR / AED refresher $30.00 1 2
Initial training for new FireArm $0.00 1 141
NA $0.00 1 0
NA $0.00 1 0
NA $0.00 1 0
USP Employe
Range Master
NA
Base Station CONTRACT START
Acquistion # of Units # of New

Items Training Items
Unit Cost per Student Hires
Standard -
CPR
1
Booklet $1.00 0 27
I Rubber Gloves $0.12 0 27
N
H
Face Shield $3.00 0 27
O Skills Card - Adult CPR $5.68 0 27
U
S Skills Card - Pediatric & Infant $5.68 0 27
E
SFA Standard - 1
T
R Booklet $1.00 0 27
A Bandage Kits $3.50 0 27
I
N # of Units
I Acquistion # of Contract
N One-time Cost Training Items for
Unit Cost Years
G Contract
A
I
N
I
N
G
Videos Standard - .5
Pediatric and Child CPR Video $78.00 0.00 5
Standard First Aid Video $78.00 0.00 5
DATA NEW HIRES
# of New
Acquistion # of Units
Items Training Items Hires -
Unit Cost per Student
Turnover
CPR
O Standard - 1
U
T
Radio Per Student Certification Fee $0.00 0 27
S Battery SFA Standard - 1
O
U Charger Per Student Certification Fee $0.00 0 27
R
C
E Radio Holder Combined SFA & CPR Standard - 1
Per Student Certification Fee $0.00 0 27
Base Station Note: please refer to Rents Section for facility rental fees.TOTAL, NEW HIRE
MEDICAL EXAMS, DRUG ANALYSES,

DATA CONTRACT START
Fee per # of New Annual Cost,

Items Item
Person Hires New Hires
Credit Checks $30.00 21 $666.23

Medical Exam (non-Concentra covered) $60.00 47 $2,791.80
Physical Fitness Testing $50.00 152 $7,600.00
Drug Test (non-Concentra covered) $42.50 141 $5,992.50
Background Check (non MD, DC, LA, MS $30.00 21 $634.50
Bloodborne Pathogens Check $0.00 0 $0.00
Immunizations $0.00 0 $0.00
Estimated Failure Rate during Contract Term 5.00

application process on current Total Medical $2,791.80
USAF contract during start-up: Total Drug $5,992.50
5% Total Background $634.50
Total Bloodborne Path $0.00
Total Immunizations $0.00
Total Credit Check $666.23
Bloodborne -Incumben $0.00
Base Station CONTRACT START, ANNUALIZED $10,085.03
RECRUITING COSTS =$4000.00

Annual
Items Items Refe
Cost
Annual Recruiting Costs $1,500
Contract Startup Recruiting Costs $2,500 Please refer to Job Fair and Advertising
TOTAL $4,000.00
OUTSTANDING ACTION ITEMS:

son Cost =$540.31
Expected Annual
Tax (MD -
Shipping Extended Acquisition Cost Economic Utilization
5%) Lifetime Cost
$1.96 $3.50 $0.00 5.0 $0.00

$16.77 $30.00 $316.76 1.0 $316.76
$20.68 $37.00 $0.00 5.0 $0.00
$0.72 $1.30 $0.00 2.0 $0.00
$2.24 $4.00 $0.00 2.0 $0.00
$1.03 $1.85 $19.53 2.0 $9.77
$1.67 $3.00 $0.00 2.0 $0.00
$0.73 $1.30 $54.91 2.0 $27.45
$0.39 $0.70 $29.57 2.0 $14.78
$0.57 $1.03 $21.65 2.0 $10.82
$0.14 $0.25 $5.28 2.0 $2.64
$1.39 $2.50 $0.00 2.0 $0.00
$1.01 $1.80 $0.00 2.0 $0.00
$0.20 $0.35 $3.70 2.0 $1.85
$0.16 $0.30 $0.00 2.0 $0.00
$0.61 $1.10 $0.00 2.0 $0.00
$1.23 $2.20 $0.00 2.0 $0.00
$0.70 $1.25 $13.20 2.0 $6.60
$0.18 $0.33 $0.00 2.0 $0.00
$0.24 $0.43 $17.95 2.0 $8.98
$0.84 $1.50 $31.57 2.0 $15.79
$0.21 $0.37 $7.83 2.0 $3.92
$0.07 $0.13 $21.96 2.0 $10.98
$0.61 $1.10 $0.00 2.0 $0.00
$2.79 $5.00 $52.78 2.0 $26.39
$2.01 $3.60 $0.00 2.0 $0.00
$1.79 $3.20 $0.00 2.0 $0.00
$1.99 $3.55 $0.00 2.0 $0.00
$0.72 $1.29 $0.00 2.0 $0.00
$1.34 $2.40 $25.34 2.0 $12.67
$1.40 $2.50 $0.00 2.0 $0.00
$0.42 $0.75 $7.92 2.0 $3.96
$2.06 $3.69 $38.96 2.0 $19.48
$3.35 $5.99 $63.27 2.0 $31.63
$4.14 $7.40 $0.00 2.0 $0.00
$0.08 $0.15 $0.00 2.0 $0.00
$1.68 $3.00 $31.68 2.0 $15.84
$0.00 $0.00 $0.00 2.0 $0.00
$0.00 $0.00 $0.00 2.0 $0.00
$0.00 $0.00 $0.00 2.0 $0.00
$4.75 $8.50 $0.00 3.0 $0.00

$1.34 $2.39 $0.00 3.0 $0.00
$1.03 $1.85 $0.00 3.0 $0.00
$0.53 $0.95 $0.00 3.0 $0.00
$0.14 $0.25 $0.00 3.0 $0.00
$1.62 $2.90 $0.00 3.0 $0.00
$5.56 $9.95 $0.00 3.0 $0.00
$4.44 $7.95 $0.00 3.0 $0.00
$0.72 $1.29 $0.00 3.0 $0.00
$1.39 $2.49 $0.00 3.0 $0.00
$4.75 $8.50 $0.00 3.0 $0.00
$4.47 $8.00 $0.00 3.0 $0.00
$5.03 $9.00 $0.00 3.0 $0.00
$1.36 $2.43 $0.00 3.0 $0.00
$1.20 $2.16 $0.00 3.0 $0.00
$0.55 $0.99 $0.00 3.0 $0.00
$1.25 $2.25 $0.00 3.0 $0.00
$1.78 $3.19 $0.00 3.0 $0.00
$6.99 $12.50 $0.00 3.0 $0.00
$5.03 $9.00 $0.00 3.0 $0.00
Capitalized Cost, w/shipping $763.86
New Hire at Contract Start Annualized Cost, w/shipping $540.31
New Hire Uniform Cost due to Turnover, Annualized $763.86
rson Cost =$36.49

Expecte
d Annual
Tax Shipping Extended Acquisition Cost Economi Utilizati
c on Cost
Lifetime
$2.46 $4.40 $46.41 3.0 $15.47
$0.84 $1.50 $0.00 3.0 $0.00
$1.12 $2.00 $0.00 3.0 $0.00
$2.52 $4.50 $0.00 3.0 $0.00
$2.79 $4.99 $0.00 3.0 $0.00
$0.36 $0.65 $6.86 3.0 $2.29
$0.29 $0.53 $0.00 3.0 $0.00
$0.31 $0.55 $5.81 3.0 $1.94
$0.27 $0.48 $5.02 3.0 $1.67
$1.10 $1.98 $20.85 3.0 $6.95
$1.08 $1.93 $0.00 3.0 $0.00
$0.57 $1.03 $0.00 3.0 $0.00
$0.49 $0.88 $0.00 3.0 $0.00
$0.03 $0.06 $0.63 3.0 $0.21
$0.44 $0.79 $8.34 3.0 $2.78
$0.42 $0.75 $0.00 3.0 $0.00
$0.84 $1.50 $0.00 3.0 $0.00
$0.67 $1.11 $0.00 3.0 $0.00
$0.61 $1.50 $15.56 3.0 $5.19
$0.56 $1.00 $0.00 3.0 $0.00
$0.24 $0.43 $0.00 3.0 $0.00
$0.72 $1.30 $0.00 1.0 $0.00
$0.84 $1.50 $0.00 3.0 $0.00
$0.87 $1.55 $0.00 1.0 $0.00
$0.85 $1.53 $0.00 3.0 $0.00
$0.53 $0.95 $0.00 3.0 $0.00
Capitalized Cost $109.48
New Hire at Contract Start Annualized Cost, w/shipping $36.49
#REF!
COMUNICATION COSTS =$0,457.00
CONTRACT START NEW HIRES
# of
# of Hours Subtotal TOTAL COST Subtotal # of Hours
Classes
0 $0.00 $200.00 0 $0.00 0
0 $0.00 $0.00 0 $0.00 0

0 $0.00 $0.00 0 $0.00 0
0 $0.00 $0.00 0 $0.00 0
0 $0.00 $0.00 $0.00 0

0 $0.00 $0.00 0 $0.00 0
0 $0.00 $2,085.00 0 $0.00 0

0 $0.00 $0.00 0 $0.00 0
0 $0.00 $0.00 0 $0.00 0
Total Contract Start $2,285.00
Contract Term 5.00
Contract Start, Annualized $457.00
#REF!
RE-QUALIFICATION of
TRACT START NEW HIRES
OFFICERS
Contract Term Days/Ho Days/Ho # of
# of People / Courses Frequency
(Yrs) urs urs People
1.00 1 0 1 21 1
1.00 1 0 1 2 1
1.00 1 0 1 152 1
1.00 1 0 1 #REF! 1
1.00 1 0 1 2 1
1.00 1 0 0 141 1
1.00 1 0 0 0 1
1.00 1 0 0 0 1
1.00 1 0 0 0 1
$0.00 USP Empl $0.00 USP Employee $0.00
#REF! Range Mas $0.00 Range Master #REF!
$0.00 NA $0.00 Instructor Cost $0.00
#REF! NEW HIR $0.00QUALIFICATION #REF!
Frequenc Annual
Annual Cost # of Officers
y (Years) Cost
Standard
-1
$0 0.00 123To be conducted
$0 by USProtect
$0 by USProtect
$0 by USProtect
$0 by USProtect
$0 by USProtect
Standard - 3
$0 by USProtect
$0 by USProtect
# of Units
Annual
Annual Cost for # of Contract Years
Cost
Contract
Standard - .5
$0 0.00 5One-time$0costs are divided btw
$0 0.00 5new-hire$0
& reoccurring training
NEW HIRES RE-CERTIFICATION of OFFICERS NOTES
Frequenc Annual
Annual Cost # of Officers
y (Years) Cost
Standard
-1
$0 0.00 123 $0
Standard - 3
$0 0.00 123 $0
Standard
-1
$0 0.00 123 $0
$0 TOTAL, OFFICERS $0
RUG ANALYSES, CREDIT & BACKGROUND CHECKS

NEW HIRES - BASE YEAR NEW HIRES - OPTION YEARS
Frequenc # of Frequenc Annual Cost,

# of Officers Annual Cost, Officers
y (Years) Officers y (Years) Officers
21 1 $666.23 21 1 $666.23
21 1 $1,269.00 21 1 $1,269.00
21 1 $1,057.50 1 1 $50.00
141 1 $5,992.50 141 1 $5,992.50
21 1 $634.50 21 1 $634.50
21 1 $0.00 1 1 $0.00
21 1 $0.00 1 1 $0.00
Medicals, Annualized $1,269.00 Medicals, Annualiz $1,269.00

Drug Test, Annualized $5,992.50 Drug Test, Annuali $5,992.50
Background, Annualized $634.50 Background, Annua $634.50
Bloodborne Pathogens, $0.00 Bloodborne Pathog $0.00
Immunizations, Annuali $0.00 Immunizations, An $0.00
Credit Checks, Annualiz $666.23 Credit Checks, Ann $666.23
HIRES - BASE YEAR $8,562.23- OPTION YEARS $8,562.23
=$4000.00
Reference # or Notes
Job Fair and Advertising tabs.

Maximum
Sales Tax
(Gall's and
MD
vendors
only)
Vendor List State
Classic Custom MD 6.00%
Image First NJ 6.00%
Uniforms Today 6.00%
UniPro NJ 6.00%
Gall's CA 8.75%
At Risk VA 4.50%
MSAR 6.00%
Zarc Int'l MD 6.00%
PACA Body 6.00%
Handcuff Ware VA 4.50%
Lion Union 6.00%
Sportsman's Guide UT 7.00%
Iceman Outfitters AK 7.00%
Maryland Small Arms MD 6.00%
TacServe VA 4.50%
AK Only
AK Only
AK Only
AK Only
AK Only
AK Only
AK Only
NEW HIRES NOTES
Referenc
Subtotal Total Fees e # or
Notes
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
New Hires $0.00
NOTES
#REF!
320.0
0.0
#REF!
60.0
0.0
REOCCURRING
REOCCURRING TESTING,
BASE YEAR
TESTING, OPTION NOTES
# of YEARS
Reference # or
# of Employees Cost Employe Cost
es Notes
21 $634.50 21 $14,090.66
21 $1,269.00 21 $59,046.57
3 $150.00 3 $22,800.00
141 $5,992.50 141 $844,942.50
21 $634.50 21 $13,419.68
3 $0.00 3 $0.00
3 $0.00 3 $0.00
$1,269.00 $59,046.57
$5,992.50 $844,942.50
$634.50 $13,419.68
$0.00 $0.00
$0.00 $0.00
$634.50 $14,090.66
CURRING, BASE $8,530.50OPTIONS $931,499.40

BASE
CONTRACT TERM IN YEARS IS: 5 Note: this cell will popula
CONTRACT TERM IN OPTION YEARS IS: 4 unaffected will be the unif
ESTIMATED NUMBER OF EMPLOYEES: 36 Turnover for this contract
NUMBER OF SUPERVISORY PERSONEL : -11
NUMBER OF POSTS: #REF!
OFFICE SUPPLIES, Total

Acquisition
Items Quantity Tax
Unit Cost
TPS Business Cards 0 $50.00 $2.80

Rent Area #1 - 0 $1,500.00 $0.00
Rent Area #2 - 0 $0.00
Utilities and phones 0 $200.00 $11.18
All in one printer 0 $1,000.00 $55.90
Black ink cartridge 0 $100.00 $5.59
Color ink cartridge 0 $400.00 $22.36
Printer/Copier Paper - Staples Bright White, 5
reams/case (2,500 pages) 0 $31.00 $1.73
Plain white envelopes - Security Tint, 500/box 0 $11.00 $0.61
10" x 13" mailing envelopes - 100/box 0 $14.00 $0.78
Notebooks - Staples Letter and Memo size, 12/pack 0 $9.00 $0.50
Filing Cabinet - Staples 4-drawer letter, vertical 0 $115.00 $6.43
Filing Cabinet - Staples 2-drawer letter, vertical 0 $95.00 $5.31
Manila Folders - Smead Acid Free, 100/pack 0 $17.00 $0.95
Manila Folder Labels - Avery 750/pack 0 $19.00 $1.06
Hanging Files - Globe Weiss Assorted, 25/box 0 $8.00 $0.45
Hanging File Tabs & Labels - Smead 100/pack 0 $1.50 $0.08
Pens - Bic ballpoint, 1 dozen 0 $0.90 $0.05
Markers - Avery permanent, 1 dozen 0 $8.00 $0.45
Stapler 0 $10.50 $0.59
Staples - 5 pack: 25,000 staples in total 0 $5.00 $0.28
Tape Dispenser 0 $8.00 $0.45
Tape - 12 pack 0 $21.00 $1.17
Post It Notes - 5 pack 0 $6.90 $0.39
Paper Clips - Staples brand non-skid, 1000/pack 0 $2.50 $0.14
Binder Clips, small - Staples brand, 40/pack 0 $2.50 $0.14
Binder Clips, medium - Staples brand, 144/box 0 $13.00 $0.73
Rubber bands - Alliance #32, 700/pack 0 $2.80 $0.16
Dry Erase Board - 4' x 8' Melamine w/aluminum frame 0 $230.00 $12.86
Dry Erase Board Kit - Expo Dry Erase Kit 0 $20.00 $1.12
TPS Letterhead 0 $25.00 $1.40
TPS Envelopes 0 $25.00 $1.40
TPS Mailing Labels 0 $25.00 $1.40
Binders - One 2" presentation binder (personnel) 0 $6.85 $0.38
0 $0.00 $0.00
0 $50.00 $2.80
0 $100.00 $5.59
$0.00 $0.00
Base Year
Option Years
Estimated Annual Shipping Costs (% of total price)
FURNITURE, Total Co
Acquisition
Items Quantity Tax
Unit Cost
O'Sullivan Executive Desk 0 $500.00 $41.25

O'Sullivan Storage Cabinet 0 $200.00 $16.50
O'Sullivan Computer Workstation 0 $200.00 $16.50
O'Sullivan 72" Bookcase 0 $100.00 $8.25
Chair 0 $200.00 $17.50
Folding Table 0 $35.99 $3.15
Folding Chairs 0 $24.99 $2.19
Projector 0 $161.99 $14.17
TV - 36' 0 $500.00 $43.75
dvd/vcr player 0 $90.00 $7.88
RADIOS, Total Cost

Acquisition
Items Quantity Tax
Unit Cost
Radio 0 $0.00 $0
Battery 0 $0.00 $0
Charger 0 $0.00 $0
Radio Holder 0 $0.00 $0
Base Station 0 $0.00 $0
Repeater 0 $0.00 $0
FCC License 0 $0.00 NA
BIOMETRIC HAND SCANNERS

Acquisition
Items Quantity Tax
Unit Cost
HP -2000: Stores 500 templates (guard data), connects via modem

HandPunch 2000 0 $1,595.00 139.56
Modem Card 0 $250.00 21.88
HandLink Software License 0 $495.00 43.31
HandLink Software Support & Upgrades (Annual) 0 $80.00 7.00
Expedite Fee (7 Business Day Turnaround) 0 $185.00 16.19
HP -4000: Stores 3,500 templates (guard data), connects via modem or ethernet
HandPunch 4000 0 $2,795.00 244.56
Network Interface Cards 0 $495.00 43.31
HandLink Software License 0 $495.00 43.31
HandLink Software Support & Upgrades (Annual) 0 $80.00 7.00
Expedite Fee (7 Business Day Turnaround) 0 $185.00 16.19
BADGES, Total Cost

Acquisition
Items Quantity Tax
Unit Cost
Camera 0 $336.00 $0.00

Memory card for camera 0 $46.00 $0.00
1 Per Badge Cost 36 $1.12 $0.00
Other badge costs 1 0 $0.00 $0.00
Other badge costs 2 0 $0.00 $0.00
Base Year
Per Badge Cost 0 $1.12 $0.00
Retractor to hold badge 0 $1.10 $0.06
Option Years
Per Badge Cost 0 $1.12 $0.00
Retractor to hold badge 0 $1.10 $0.06
FIREARMS, GUN
Per Guard
Firearms & Equipment Items Quantity Per Guard
on Shift
Firearms
Glock 23 .40 Cal. w/2 10-round magazines 0
9mm - Beretta Model 92FS w/ 2 10-round magazines 1
9mm - Beretta Model 92FS w/ 3 10-round magazines 0
9mm - Glock 17 0
.38SP Smith & W., Model 10, 4" barrel, fixed sights 0
.38SP Taurus Model 82, 4" barrel, fixed sights 0
Remington 870P 12 Gauge Shotgun 0
http://www.ozarkguns.com/Beretta/Pistols/beretta92.htm
Magazines
Ammo .40 Glock #23 0
50 Rounds per employee for traning per year
37 Rounds issue per duty station
Gun Safe
Gun Safe 1 NA NA
Targets
Targets - Contract Start (standard issue: 5 targets) 1 4 NA
Targets - New Hires (standard issue: 5 targets) 0 0 NA
Targets - Re-qualification (standard issue: 3 target) 0 0 NA
AMMUN
Rounds per Rounds Per # of Officers/
Ammunition (Economic Lifetime: 1 year)
Box Officer Guns
Duty Ammunition
9mm: Winchester, 115 grain, full metal jacket, ball ammu 50 30 61
Federal 9mm Ball Ammo 50 0 0
Hydra Shok Hollowpoint, 147 grain 50 30 0
.38: standard 110+p jacketed hollow point 50 0 0
12 gauge shotgun: buckshot 5 0 0
Training Ammunition - Contract Start

.38 Training Ammunition - 115 grain, full metal jacket, b 1000 0 0
9mm Luger, 100 grain Frangible Ammunition 1000 0 0
Training Ammunition - New Hires

Training Ammunition - Re-Qualification

x2 9mm: Winchester, 115 grain, full metal jacket, ball ammu 50 500 61
USAF provides ammunition
Note: no shipping estimated if picked up for local effort. For others, obtain/estimate shipping.
SITE EQU
Firearms & Equipment Items Quantity Per Employee Per Post
Weapon Cleaning Kit 22

Inclement Weather Clothing/Rain Gear
Black PVC Rain Boots 0
Acadia's Inclement Weather Set/Rain Suit 0
Carhartt Cold Weather Coveralls 0
Magnum Stealth Duty Boot - vehicle inspection post 0
First Aid & Personal Response Kit - for post 0
Traffic Control Reflective Vest 0
Traffic Batons (usually 2 per officer) 0
Search Pit Coveralls - Gall's 0
3-D Cell Mag Light 0
Notebook & Pen 22
lock box 0
Miscellaneous 0
armed training
16 160
unarmed 4 hrs 50
oc training 5 35
baton 55
tea
chris fowler
Don 8hr class for 100 box
lane is 12 box
te: this cell will populate all other cells affecting one-time costs to spread over the contract term. The only cells that remain
affected will be the uniform and personnel equipment items, which is set at 5 years for most items.
rnover for this contract: 15%
SUPPLIES, Total Cost =$0.00

Expected
Extended Annual
Shipping
Acquistion Cost
Economic
Utilization Cost
Lifetime
Weighted
Average Sales
$0.00 $0.00 1.0 $0.00 used.
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 2.0 $0.00 This is leased equipment - a RICOH
$0.00 $0.00 1.0 $0.00 printer, copier,
2 per year scanner
for each and fax all in
machine
$0.00 $0.00 1.0 $0.00 1 of ea color /yr for each machine
1 case / mo for each office
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00 1 box / qtr for each office
$0.00 $0.00 1.0 $0.00 1 box / qtr for each office
$0.00 $0.00 1.0 $0.00 1 pkg / qtr for each office
$0.00 $0.00 5.0 $0.00
$0.00 $0.00 5.0 $0.00
$0.00 $0.00 1.0 $0.00 2 pkg / year for each office
$0.00 $0.00 1.0 $0.00 2 pkg / year for each office
$0.00 $0.00 1.0 $0.00 1 pkg / mo for each office
$0.00 $0.00 1.0 $0.00 1 pkg / mo for each office
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 5.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
Total, Base Year $0.00
$0.00 $0.00 1.0 $0.00
Annualized $0.00
s (% of total price) 10.00%
NITURE, Total Cost =$0.00

Expected
Extended Annual
Shipping
Acquistion Cost
Economic
Utilization Cost
Lifetime
$100.00 $0.00 5.0 $0.00
$40.00 $0.00 5.0 $0.00
$40.00 $0.00 5.0 $0.00
$20.00 $0.00 5.0 $0.00
$40.00 $0.00 5.0 $0.00
$7.20 $0.00 5.0 $0.00
$5.00 $0.00 5.0 $0.00
$32.40 $0.00 5.0 $0.00
$100.00 $0.00 5.0 $0.00
$18.00 $0.00 5.0 $0.00
TOTAL $0.00
ADIOS, Total Cost =$0.00

Expected
Extended Annual
Shipping
Acquistion Cost
Economic
Utilization Cost
Lifetime
$0 $0 2.5 $0
$0 $0 2.0 $0
$0 $0 2.5 $0
$0 $0 2.5 $0
$0 $0 2.5 $0
$0 $0 2.5 $0
NA $0 5.0 $0
TOTAL $0.00
HAND SCANNERS, Total Cost =$0.00

Expected
Extended Annual
Shipping
Acquistion Cost
Economic
Utilization Cost
Lifetime
0.00 0.00 1.0 0.00

0.00 0.00 1.0 0.00
0.00 0.00 1.0 0.00
0.00 0.00 1.0 0.00
0.00 0.00 1.0 0.00
0.00 0.00 3.0 0.00

0.00 0.00 3.0 0.00
0.00 0.00 3.0 0.00
0.00 0.00 1.0 0.00
0.00 0.00 1.0 0.00
TOTAL, CAPITALIZED $0.00
TOTAL, ANNUALIZED $0.00
DGES, Total Cost =$0.00

Expected
Extended Annual
Shipping
Acquistion Cost
Economic
Utilization Cost
Lifetime
$15.00 $0.00 5.0 $0.00
$0.00 $0.00 5.0 $0.00
$0.05 $42.12 1.0 $42.12
$0.00 $0.00 1.0 $0.00
$0.00 $0.00 1.0 $0.00
TOTAL $42.12
$0.05 $0.00 1.0 $0.00
$0.05 $0.00 1.0 $0.00
TOTAL $0.00
$0.05 $0.00 1.0 $0.00

$0.05 $0.00 1.0 $0.00
TOTAL $0.00
FIREARMS, GUN SAFE & TARGETS, Total Cost =$648.73

Expected
Acquisition Shipping and Extended
Tax Economic
Unit Cost DROS Acquisition Cost
Lifetime
$350.00 $15.75 $0.00 3.0

$540.00 $24.30 $75.00 $639.30 3.0
$515.00 $23.18 $0.00 $0.00 3.0
$424.00 $37.74 $0.00 $0.00 3.0
$400.00 $18.00 $0.00 $0.00 3.0
$262.00 $11.79 $8.00 $0.00 3.0
$389.95 $27.30 $0.00 $0.00 3.0
WEAPONS, Capitalized
WEAPONS, Annualized
$16.95 $1.19 $0.00 $0.00 3.0
MAGAZINES, Capitalized
MAGAZINES, Annualized
$1,100.00 $55.00 $150.00 $1,305.00 3.0
SAFES, Capitalized
SAFES, Annualized
$0.40 $0.02 $0.05 $1.89 3.0

$0.40 $0.02 $0.05 $0.00 1
$0.40 $0.02 $0.05 $0.00 1
TARGETS
TOTAL, CAPITALIZED
TOTAL, ANNUALIZED
AMMUNITION, Total Cost =$27,381.80

# of Boxes Acquisition Extended
Tax Shipping
Required Cost, per Box Acquisition Cost
36.6 $20.00 $1.00 $2.00 $841.80

0 $7.00 $0.35 $0.70 $0.00
0 $16.25 $0.81 $1.63 $0.00
0 $6.54 $0.33 $0.00 $0.00
0 $3.45 $0.17 $0.00 $0.00
Duty Ammo, Total
610 $20.00 $1.00 $0.00 $12,810.00

0 $164.00 $8.20 $10.00 $0.00
0 $227.80 $11.39 $22.78 $0.00
0 $7.00 $0.35 $0.70 $0.00
0 $17.50 $0.88 $1.75 $0.00
Contract Term 1.0
Contract Start, Total
40 $20.00 $1.00 $2.00 $920.00

0 $164.00 $8.20 $10.00 $0.00
0 $17.50 $0.88 $1.75 $0.00
New Hires, Total
610 $20.00 $1.00 $0.00 $12,810.00

0 $164.00 $8.20 $10.00 $0.00
0 $7.00 $0.35 $0.70 $0.00
0 $17.50 $0.88 $1.75 $0.00
Re-Qualification, Total
TOTAL, w/shipping
SITE EQUIPMENT, Total Cost =$315.33

Expected
Acquisition Extended
Tax Shipping Economic
Unit Cost Acquisition Cost
Lifetime
$7.40 $0.41 $0.74 $188.18 1.00
$7.00 $0.39 $0.70 $0.00 5.0
$9.50 $0.53 $0.95 $0.00 5.0
$23.90 $1.34 $2.39 $0.00 5.0
$85.00 $4.75 $8.50 $0.00 1.00
$79.99 $4.47 $8.00 $0.00 1.00
$50.98 $2.85 $5.10 $0.00 5.0
$9.00 $0.50 $0.90 $0.00 2.00
$8.99 $0.50 $0.90 $0.00 5.0
$22.95 $1.28 $2.30 $0.00 1.00
$21.99 $1.23 $2.20 $0.00 5.0
$5.00 $0.28 $0.50 $127.15 1.00
$7.95 $0.44 $0.80 $0.00 1.00
$0.00 $0.00 $0.00 $0.00 1.00
Cost per Post: $14.33 TOTAL, w/shipping
gun required hrs
10 more155 rounds of ammunition every

16 2yrs 4hrs @60box
ss for 100 box

tract term. The only cells that remain
most items.
s leased equipment - a RICOH

r, copier,
year scanner
for each and fax all in
machine
a color /yr for each machine
e / mo for each office
/ qtr for each office


/ year for each office
/ year for each office
/ mo for each office
/ mo for each office
Annual Utilization
Cost
Price of Glock 17, 9mm and ammo,

$0.00 obtained from the internet 6/25/08 - BDB
$213.10
$0.00
$0.00
$0.00
$0.00
$0.00
$639.30
$213.10
$0.00
$0.00
$0.00
$435.00
$1,305.00
$435.00
$0.63
$0.00
$0.00
$0.63
$1,944.93
$648.73
Annual Utilization
Cost
$841.80
$0.00
$0.00
$0.00
$0.00
$841.80
$12,810.00
$0.00
$0.00
$0.00
$0.00
$12,810.00
$920.00
$0.00
$0.00
$920.00
$12,810.00
$0.00
$0.00
$0.00
$12,810.00 Cost of Option Years
$27,381.80 $14,571.80
Annual Utilization
Cost
$188.18
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 CA
$0.00
$127.15
$0.00
$0.00
$315.33
s 4hrs @60box
Wages with
Average Wage $19.54 Fringe
Total Annual Hours per contract 102,080.00 Fringe rate
Total Wages without OH, Fringe, GA, ETC 4,986,472.15 0.200102354 $ 5,984,276.96
Overhead Rate Err:509

HEAD COUNT 141
OVERHEAD LABOR
Program Manager 80,000.00
Regional Program Manager 0.00
QUALITY CONTROL MGR 0.00
SITE SAFETY & HEALTH OFFICER 0.00
Trainer
Site Super 65,000.00
ADMIN FOR OFFICE 46,342.40
Stratus Trinity Combined OYIII
Program Office Staff A 191,342 191,342 191,342 191,342

Overtime (2.0%) A 119,686 119,686 119,686 119,686
A 0 0 0 0
A 0 0 0 0
Taxes on OH labor A 25,965 25,965 25,965 25,965
Bonus A 0 0 0 0
------------------ -------------------------------------------------------------------------------------------
OVERHEAD LABOR 336,993 336,993 336,993 336,993
Office Supplies B 0 0 0 0
Officer Furniture B 0 0 0 0
Laptops B 0 0 0 0
Desk Top PC B 0 0 0 0
RE IN COMMUNICATIONS EQ BELOW B 0 0 0 0
Office Phones B 0 0 0 0
Officer Badges B 0 0 0 0
Weapons B 0 0 0 0
Duty Ammunition B 0 0 0 0
Training Ammunition - Contract Start B 0 0 0 0
Training Ammunition - New Hires B 0 0 0 0
Range fees B 0 0 0 0
Ammo - Annual FAQ B 0 0 0 0
Training Ammunition -re-qualification B 0 0 0 0
Communications Equipment B 0 0 0 0
B 0 0 0 0
Site Equipment B 0 0 0 0
------------------ -------------------------------------------------------------------------------------------
MATERIALS/SUPPLIES 0 0 0 0
Insurance - Other C 0 0 0 0
------------------ -------------------------------------------------------------------------------------------
INSURANCE 0 0 0 0
Personnel Uniforms B 0 0 0 0
Training due to new weapon B 0
Initial Training to bring the incumbent

Guards up to FPS Standards 0
Cost of a Trainer for each year B 0 0 0 0
aining - New Hires and Requalifications B 0 0 0 0
Training Materials B 0 0 0 0
Range Time, Master & Fees - New Hires B 0 0 0 0
Recruiting B 0 0 0 0
Background Checks - Contract Start B 0 0 0 0
Background Checks - New Hires B 0 0 0 0
Medical Exams 0 0 0 0
Drug Tests B 0 0 0 0
------------------ -------------------------------------------------------------------------------------------
PERSONNEL EXPENSES 0 0 0 0
Travel B 0 0 0 0
Meals B 0 0 0 0
Lodging* B 0 0 0 0
Rental Cars B 0 0 0 0
Mileage* B 0 0 0 0
Travel Other B 0 0 0 0
------------------ -------------------------------------------------------------------------------------------
TRAVEL EXPENSE 0 0 0 0
Business Meals B 0 0 0 0
------------------ -------------------------------------------------------------------------------------------
BUSINESS MEETINGS 0 0 0 0
General Liability B 0 0 0 0
------------------ -------------------------------------------------------------------------------------------
INSURANCE 0 0 0 0
Interest Payment C
------------------ -------------------------------------------------------------------------------------------
Interest Payment 0 0 0 0
Licenses & Fees Unarmed B 0 0 0 0

Armed 0 0 0 0
------------------ -------------------------------------------------------------------------------------------
LICENSES & FEES 0 0 0 0
Vehicle Leasing Costs C 0 0 0 0

Annual Fuel C 0 0 0 0
Insurance B 0 0 0 0
Maintenance B 0 0 0 0
Use Tax C 0 0 0 0
B 0 0 0 0
Sales Tax B
Initial License Fee C 0 0 0 0
C 0 0 0 0
Termination Fees C
Vehicle Equipment B
Other One-Time Fees C
------------------ -------------------------------------------------------------------------------------------
AUTOMOTIVE 0 0 0 0
ADP - Payroll Service B 0 0 0 0

B
------------------ -------------------------------------------------------------------------------------------
Payroll 0 0 0 0
US Postage B 0 0 0 0
Overnight B 0 0 0 0
------------------ -------------------------------------------------------------------------------------------
POSTAGE 0 0 0 0
Buildings/Office B 0 0 0 0
sts, to include utilities, phone, internet 0 0 0 0
Home Office Allowance B 0 0 0 0
Company Apartments B 0 0 0 0
------------------ -------------------------------------------------------------------------------------------
RENTS 0 0 0 0
Utilities B 0 0 0 0
------------------ -------------------------------------------------------------------------------------------
UTILITIES 0 0 0 0
Laptop and Desktop Depreciation C 0 0 0 0

------------------ -------------------------------------------------------------------------------------------
DEPRECIATION 0 0 0 0
------------------ -------------------------------------------------------------------------------------------
TOTAL ALLOWABLE COST 336,993 336,993 336,993 336,993
UNALLOWABLE COST
Entertainment - Unallowable C 0 0 0 0
Fines & Penalties C 0 0 0 0
------------------ -------------------------------------------------------------------------------------------
TOTAL UNALLOWABLE COST 0 0 0 0
------------------ -------------------------------------------------------------------------------------------
ODCs FROM PRICING ELEMENTS
WKSHT 637,607 466,446 477,610 489,109
========== =====================================================
TOTAL Labor, Fringe Err:509 Err:509 Err:509 Err:509

Schedule Hours 102,080 102,080 102,080 102,080
HEAD COUNT 61 61 61 61
ODC MONTHLY BILLING RATE 53,133.94 38,870.53 39,800.85 40,759.08
OVERHEAD RATE Err:509 Err:509 Err:509 Err:509
OYIV
191,342
119,686
0
0
25,965
0
------------------------------------------------
336,993
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
------------------------------------------------
0
0
------------------------------------------------
0
0
0
0
0
0
0
0
0
0
------------------------------------------------
0
0
0
0
0
0
0
------------------------------------------------
0
0
------------------------------------------------
0
0
------------------------------------------------
0
------------------------------------------------
0
0
0
------------------------------------------------
0
0
0
0
0
0
0
0
0
------------------------------------------------
0
------------------------------------------------
0
0
0
------------------------------------------------
0
0
0
0
0
------------------------------------------------
0
0
------------------------------------------------
0
0
------------------------------------------------
0
------------------------------------------------
336,993
0
0
------------------------------------------------
0
------------------------------------------------
500,953
===========================
Err:509
102,080
61
41,746.05
Err:509

Pricing Template For Government Bids

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Pricing Template For Government Bids

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N40085-09-R-7059

Please save this sheet und

you have saved th

but most of this will calcu

1 G DHS Suitability y 24 7 y 1 365.0 8,760.0

Use or disclosure of data contained on

4 G DHS Suitability y 16 7 y 1 365.0 5,840.0

1 G DHS Suitability y 9.5 5 y 1 251.0 2,384.5

S S DHS Suitability y 3 7 n 1 365.0 1,095.0

Contract Total 22 6,890.0 102,080.0

Use or disclosure of data contained on

only fill in if neede

Positions % trained Hours Rate

Total Remedial Training

Shift Supervisor Phase in

Vehicles Start-Up deposit

Use or disclosure of data contained on

Use or disclosure of data contained on

Training Related Number Unit

Psychological and Drug Testing Number Unit

Background Checks #REF! 20

Pistols (with extra magazine) 6890 $386.50

Weapons safe is gov't furnished per ATTACHMENT J-0200000-04

Use or disclosure of data contained on

Use or disclosure of data contained on

and linked when you have completed all the other

If GSA, GSA Rate: $ - $ - $ - $ - $ -

Contract Start-Up Costs=$874238.54 Vehicles - $=$10500.00

Training Cost Summary - $ (Weapons Change? /N): Contract Variables - %

BASIC SERVICES - As defined at

Total Basic Services

Total Evaluated Price

MINIMUM AND MAXIMUM QUANTITIES

ents (quantities listed

his to conform 38.53%

Estimated Turnover Base Year Base Year Option Year 1

requirement with each price

proposal. A column should

be there for each different

Other Direct Elements (Reference Note 2)

requirement with each price

proposal. A column should

be there for each different

wage represented in the RFQ

Management Approach (Ref: Note 3) 0.00

Industrial Funding Fee 0.00

requirement with each price

be there for each different

wage represented in the RFQ

Note 3 - Pricing for Management Approach Items

0.00 0.00 0.00

0.00 0.00 0.00

Option Year 4 Option Year 4 Grand

CBA - CBA - CBA - One CBA - One WD - 1801 L WD - 1801 L

GUARD SUPERVISION GUARD SUPERVISION GUARD SUPERVISION

559,614 13,041 119,840 5,979 540,580 26,083 2,223,552.90 11,117,764.50

559,613.84 13,041.45 119,839.95 5,978.82 540,579.60 26,082.90 2,223,552.90 $11,117,764.50

33,223.06 522.15 6,230.43 256.65 28,058.13 0.00 116,558.56 584,665.87

$ 199,575.52 $ 3,628.83 $ 40,023.98 $ 1,716.65 $ 169,206.16 $ 3,668.25 $ 720,990.73 $3,610,372.15

49,907.68 1,108.52 10,498.00 514.10 48,008.14 2,217.05 195,884.32 979,421.61

$ 53,677.04 $ 1,192.25 $ 11,455.95 $ 561.01 $ 51,634.04 $ 2,384.50 $ 120,904.79 $1,060,834.92

34,975.87 815.09 7,490.00 373.68 33,786.23 1,630.18 138,972.06 694,860.28