HomeMy WebLinkAboutSpreadsheetCrowd Management Personnel
Instructions: The purpose of this spreadsheet is to provide a format for bidders to provide a detailed and complete breakdown of its' labor coat payroll burden, liability cost, operating expense, and profit determining the total cost per hour bid price. This
Is necessary to ensure that the bidder Is complying with the City of Mlaml Living Wage Rate, which is applicable to this bid, and to calculate future Living Wage Rate Increases to the awarded lowest responsive and responsible bidder's bid price as
required by the Living Wage Ordinance. Ths current living wage rate is $10.92, with a health benefit plan, and $12.17, without a health benefit plan. Bidder is required to only fin the gray shaded fields. At other fields are protected and can not be
altered. Slider is able to find Instructions/comments under those fields where the red indicators are boated by placing the cursor In those cells.
Number of Hourly Estimated Daly Moths
Total Labor Cost
Cla9eHteatlontPoeltton ositlons W .. Per Posttlon Labor Cost Per Dr( Per Position !;•a1f4ED i F TA 5t i W,
Crowd Management Personnel for Bayfront
1 Park Management Trust 1 s _% 4 $43.68 516.%
Crowd Management Supervisor for Bayfront
2 Park Management Trust 1 `:" 4 343.68 516.62
Crowd Management Personnel for Orange Bowl
3 Stadium 1 ! 4 $43.68 516.52
Crowd Management Supers or for Orange Bowl
4 Stadium 1 4 $43.68 516.52
Craw Management and Parking Services
5 Manager for Bayfront Park Management Trust 1 i=' 4 343.68 $16.52
Craw Control and Parking Services Manager
6 for Orange Bowl Stadium 1 4 $43.68 *16.52.
"PAYROLL BURDEN"
NOTE:
SEE ADDITIONAL WORK SHEET(S) BELOW
LABOR COST PER DAY
PAYROLL BURDEN (%)
PAYROLL BURDEN (8)
LIABILITY (%)
LIABILITY ($)
OPERATING EXPENSE (%) OVER LABOR
OPERATING EXPENSE (8)
S262.08
26.28%
568.87
13.00%
34.07
24
PROFIT (%) OVER TOTAL COST
PROFIT (8) OVER TOTAL COST
Parking Services Peraonne(
537.03
Instructions: The purpose of this spreadsheet is to provide a format for bidders to provide a detailed and complete breakdown of its' tabor cost, payroll burden, liability cost, operating expense, and profit determining the total coat per hour bid price. This
is necessary to ensure that the bidder is complying with the City of Miami Living Wage Rate, which is applicable to this bid, and to calculate future Living Wage Rate increases to the awarded lowest responsive and responsible bidders bid price as
required by the Living Wage Ordinance. The current living wage rate Is $10.92, with a health benefit plan, and $12.17, without a health benefit plan. Bidder is required to only f81 the gray shaded fields. All other fields are protected and can not be
altered. Bidder Is able to find tnstrrrctionslcomments under those fields where the red Indicators are located by placing the cursor in those cells.
"PAYROLL BURDEN"
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