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Attachment • Rate Schedule . <br /> RATE SCHEDULE COMPLETION INSTRUCTIONS <br /> The following rate sheet is for submission of Contractors proposed loaded hourly billing <br /> rates for each Job Classification for performance of the work specified. This information <br /> is requested so City may conduct a cost analysis on the proposal for service. In <br /> addition, Contractor is requested to provide the unloaded hourly wage for each Job <br /> Classification and data regarding dollar value(s) of various loaded rate components as <br /> follows: <br /> JOB CLASSIFICATION-Title of Contractor's employee. <br /> LABOR BASE RATE (UNLOADED) - Hourly wage paid to Contractor's employee and <br /> compliance with Living Wage. <br /> INDIRECT OVERHEAD EXPENSES (BURDEN OVERHEAD) - Hourly rate that represents <br /> expenses such as: office rent, utilities, sales commissions, management benefits; <br /> management sales,etc. <br /> PROFIT MARGIN(MARK UP)-Hourly rate that represents profit margin to Contractor. <br /> HOURLY BILLABLE RATE(LOADED) -Hourly rate that represents: <br /> Wage+ Benefits + Direct Overhead Expenses + Indirect Overhead Expenses + Profit <br /> Margin= <br /> Hourly Billable Rate <br /> SCHEDULE OF CONTRACTOR'S LABOR BILLING RATES <br /> BY LABOR CLASSIFICATION <br /> JOB CLASS/ RATE BASE DIRECT& MARK TOTAL <br /> TITLE TYPE LABOR INDIRECT UP HOURLY <br /> RATE OVER HEAD RATE <br /> STRAIGHT <br /> Supervisor/Lead <br /> $1836 $9,36 $0.47 $28.19 <br /> OVERTIME $27,54 $12.94 $0,52 $41,00 <br /> Day Porter/Nlatron <br /> STRAIGHT $14.45 $7.80 $0.39 $22,65 <br /> OVERTIME $21.68 $11.06 $0.44' $33.18 <br /> STRAIGHT $14.31 $7.73 $0.39 $22.43 <br /> Night Janitor <br /> OVERTIME $21.47 $10.95 $0.44 $32.85 <br /> Floor/Utility STRAIGHT $14.50 $8.72 $0.48 $r24.79 <br /> OVERTIME $21.75 $13.27 $0.53 $35.55 <br /> STRAIGHT <br /> OVERTIME <br /> RFP 53282 CITY-WIDE JANITORIAL SVCS 41 <br />