Fringe Benefits

Date : 8/29/2018 JPID: 13115
Service : KSC-Mail Services Project : 042916

Location : Kennedy Space Center [Kennedy Space Center FL CNA: SourceAmerica
NNK130R20C
Admin Coordinator

Contract #:

Line

No Description Proposed

Nondisabled Labor Hours ( Standard Hours )

1
2 _ | Total Labor Hours Worked to Provide Service
| (Average Productivity 100.00% ( Whole % ) )

3 | Wage Rate
| ( For Direct Labor same as Line 1a. of FMP-9)

4 | Total Labor Cost
(Multiply Line 1 by Line 3. )
( For Direct Labor as Line 1a. of FMP-9 )

5 | Average Hourly Earnings

| ( Divide Line 1 by Line 2 and Multiply by Line 3 )
6 | Number of Holiday and Vacation and Sick Leave Hours
(Multiply Total of H-V-S Days by 8 Hours )

\C Days:Holidays 10,Vacation 15 Sick Leave 10 )

7 | Average Work Years
( Divide Line 2 by 1800 Hours )
( Line 2/( 2080 - ( ( Holi. + Vac. + Sick ) x 8) ) )

8 | Health and Welfare Rate ( $/Hour ) :

9 Hourly Earnings plus Health and Welfare
(Add Lines 5 and 8 )

a. FICA

b. Unemployment

c. Accident Insurance

d. Workers Compensation Rate
e. Total Payroll Expense Rates

11 | Total Health and Welfare Benefits
( Multiply Line 2 by Line 8 )

12 | Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

13 | Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 e )

b. On Holidays Vacations Sick
( Multiply Line 5 by Line 6 by Line 7 by 10e )

c. Tax Payroll Taxes ( Add Lines 13a & 13b )

14° | Other: ( Included RCD Bereave&Taxes )
(See Attachment Addendum if Line 14 is Greater than $0.00 )
TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14)

FMP 9D 8/29/2018 2:58:46 PM



Fringe Benefits

Date : 8/29/2018 JPID: 13115
Service: KSC-Mail Services Project : 042916

Location : Kennedy Space Center ,Kennedy Space Center FL CNA: SourceAmerica

Contract # : NNK130R20C
Post Office Clerk

Line
No

1 | Nondisabled Labor Hours ( Standard Hours )

Description Proposed

2 | Total Labor Hours Worked to Provide Service. =~S —
| ( Average Productivity 10.00% ( Whole % ))

3 | Wage Rate
( For Direct Labor same as Line 1a. of FMP-9)

4 | Total Labor Cost
| (Multiply Line 1 by Line 3)
( For Direct Labor as ‘Line Ja. of FMP- FMP- 9 )

5 [Average Hourly Earnings
| (Divide Line 1 by Line 2 and Multiply by Line 3 )

6 | Number of Holiday and Vacation and Sick Leave Hours
( Multiply Total of H-V-S Days by 8 Hours )
| ( Days:Holidays 10,Vacation 15 Sick Leave 10 )

7 | Average Work Years
( Divide Line 2 by 1800 Hours )
_[(Line 2/( 2080 - ( (Holi. + Vac. + Sick )x 8 )))

8 Health and Welfare Rate ( $/Hour )

9 | Hourly Earnings plus Health and Welfare
| (Add Lines 5 and 8 )

10 | Payroll - Based Expense Rates
Ja. FICA
b. Unemployment
c. Accident Insurance
d. Workers Compensation Rate
e. Total Payroll Expense Rates

1 [Total Health and Welfare Benefits
| (Multiply Line 2 by Line 8 )

12 | Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

13 | Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 e )

b. On Holidays Vacations Sick
(Multiply Line 5 by Line 6 by Line 7 by 10e )

c. Tax Payroll Taxes ( Add Lines 13a & 13b )

14° | Other: ( Includes FINGS) Bereave&Taxes )
(See Attachment Addendum if Line 14 is Greater than $0.00 )
TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14)

FMP 9D 8/29/2018 2:58:46 PM



Summary of Rental Costs

Date : 8/29/2018 JPID: 13115
Service: KSC-Mail Services Project : 042916
Location : Kennedy Space Center Kennedy Space Center FL CNA: SourceAmerica

Contract # ; NNK130R20C

Quantity, Rented/Year

Proposed

Rate/Rental Each/Year | Annual Rental Cost
Proposed

Proposed

Total For ()
Applicable Sales Tax
Sub Total For () including Taxes

FMP OF 8/29/2018 2:58:46 PM


Fringe Benefits

Date : 8/29/2018

Service: KSC-Mail Services

Location : Kennedy Space Center Kennedy Space Center FL

: 13115
: 042916

SourceAmerica

Contract #: NNK130R20C
Messenger/Driver

Description

Proposed

1 Nondisabled Labor Hours ( Standard Hours )

2 | Total Labor Hours Worked to Provide Service
| ( Average Productivity 100.0% ( Whole % ))

3 T wage Rate
{6 For Direct Labor same as Line 1a. of FMP-9)

4 | Total Labor Cost
(Multiply Line 1 by Line 3.)
l( For Direct Labor as Line 1a. of FMP-9 )

5 | ‘Average Hourly Earnings
(Divide Line 1 by Line 2 and Multiply by Line 3 )

{ - nl
6 | Number of Holiday and Vacation and Sick Leave Hours
| ( Multiply Total of H-V-S Days by 8 Hours )
( Days:Holidays 10,Vacation 15 Sick Leave 10) |

7 | Average Work Years
| ( Divide Line 2 by 1800 Hours )
| (Line 2/( 2080 - (( Holi. + Vac. + Sick) x 8

8 | Health and Welfare Rate ( $/Hour )

9 | Hourly Earnings plus Health and Welfare
|(Add Lines 5 and 8 )

10 Payroll - Based Expense Rates

a. FICA
|b, Unemployment

. Accident Insurance

|d. Workers Compensation Rate
e. Total Payroll Expense Rates

11 | Total Health and Welfare Benefits
‘| (Multiply Line 2 by Line 8 )

12. | Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

13 | Payroll - Taxes
|a. On Pay ( Multiply Line 4 by Line 10 e )

b. On Holidays Vacations Sick
(Multiply Line 5 by Line 6 by Line 7 by 10¢ )

|c. Tax Payroll Taxes ( Add Lines 13a & 13b )

14 | Other: ( Includes Bereave&Taxes )
( See Attachment lendum if Line 14 is Greater than $0.00 )

TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14 )

FMP 9D

8/29/2018 2:58:46 PM



Fringe Benefits

Date : 8/29/2018

Service: KSC-Mail Services

Location : Kennedy Space Center Kennedy Space Center FL

JPID: 13115
Project : 042916

CNA: SourceAmerica

Contract # : NNK130R20C
Assistant Manager

Line |

No. | Description

Proposed

1 | Nondisabled Labor Hours ( Standard Hours )

2 | Total Labor Hours Worked to Provide Service
| ( Average Productivity 10.00% ( Whole % ))

3 Wage Rate
| (For Direct Labor same as Line 1a. of FMP-9)

4 _ | Total Labor Cost
| ( Multiply Line 1 by Line 3)
| (For Direct Labor as Line 1a. of FMP-9)

5 | Average Hourly Earnings
| (Divide Line 1 by Line 2 and Multiply by Line 3 )

6 | Number of Holiday and Vacation and Sick Leave Hours
| ( Multiply Total of H-V-S Days by 8 Hours )
_| (Days:Holidays 10, Vacation 1 Sick Leave 10 )

7 |Average Work Years
| ( Divide Line 2 by 1800 Hours )
| (Line 24( 2080 - ( (Holi. + Vac. + Sick) x 8)))

8 |Health and Welfare Rate ( $/Hour )

9 | Hourly Earnings plus Health and Welfare
(Add Lines 5 and 8 )

“40 | Payroll - Based Expense Rates
|a. FICA

b. Unemployment

c. Accident Insurance

|d. Workers Compensation Rate

e. Total Payroll Expense Rates

11 | Total Health and Welfare Benefits
| (Multiply Line 2 by Line 8 )

12. | Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

13. | Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 e )

b. On Holidays Vacations Sick
( Multiply Line 5 by Line 6 by Line 7 by 10¢ )

c. Tax Payroll Taxes ( Add Lines 13a & 13b )

14 | Other: ( Included NCA] Bereave&Taxes )
( See Attachment Addendum if Line 14 is Greater than $0.00 )

TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14 )

FMP 9D

8/29/2018 2:58:46 PM


Cost Breakdown - Services
Follow-On Years

Date : 8/29/2018 JPID: 13115
Service: KSC-Mail Services Project : 042916
Location : Kennedy Space Center [Kennedy Space Center FL CNA: SourceAmerica

Contract # : NNK130R20C

Description | FOY 2! FOY 3
1. Labor : — a
Direct Labor
Lead Worker

gy»

9

Supervision
01 - Total Labor

2. Labor Fringe Benefits

»

Direct Labor Fringe

s

. Supervision Fringe

02- Total Fringe Benefits

»

. Expendables

s

. Major Equipment

2

Minor Equipment

a

Vehicle Operation

e. Rental

. Subcontracting

g. Other

03 - Total Other Direct
Charges

4. Total Direct Costs
5. Overhead/G&A/Net Proceeds

6 Price Annual |
Monthly

FMP 13 8/29/2018 2:58:47 PM


Vehicle Operation

Date : 8/29/2018 JPID:

Service : KSC-Mail Services Project :

Location : Kennedy Space Center Kennedy Space Center FL CNA:
Contract # :

13115
042916
SourceAmerica

NNK130R20C

1. Fuel

a. Total miles per year for this service

b. Gallons per year for this service

c. Average cost per gallon

d. Yearly cost for this service

2. Maintenance and Lubrication

a. Yearly cost

b. Percent utilized for this service

c. Yearly cost for this service

3. Registration and Insurance

a. Yearly registration cost

b. Yearly insurance cost

c. Other State or local taxes or fees

d. Percent utilized for this service

e. Yearly cost for this service

4. Total Vehicle Opearation Cost
( Add Lines 1d + 2c + 3e )

FMP 9 E

8/29/2018 2:58:46 PM


Fringe Benefits

Date : 8/29/2018 JPID: 13115

Service: KSC-Mail Services Project: 042916
Location : Kennedy Space Center Kennedy Space Center FL CNA: SourceAmerica

Contract #: NNK130R20C
Senior Clerks

No. | | Description Proposed

1 TNondiabed Labor Hours ( Standard Hours )

2 | Total Labor Hours Worked to Provide Service
| Average Productivity 100.0% ( Whole % ))

3 | |weoe Rate
( For Direct Labor same as Line 1a. of FMP-9)

4 |TotalLabor Cost
| ( Multiply Line 1 by Line 3. )
(For Direct Labor as Line 1a. of FMP-9 )

5 | Average Hourly Earnings 7
| (Divide Line 1 by Line 2 and Multiply by Line 3 )

6 [Number of Holiday and Vacation and Sick Leave Hours -
| ( Multiply Total of H-V-S Days by 8 Hours )
( Days:Holidays 10,Vacation 25 Sick Leave 10) _

7 | Average Work Years a
| ( Divide Line 2 by 1720 Hours )
(Line 2/( 2080 - ( ( Holi, + Vac. + Sick )x 8) ))

8 Health and Welfare Rate ( $/Hour )

9 | Hourly Earnings plus Health and Welfare
| (Add Lines 5 and 8 )

10 | Payroll - Based Expense Rates
la. FICA

b. Unemployment
|c. Accident Insurance

|d. Workers Compensation Rate
e. Total Payroll Expense Rates

11 | Total Health and Welfare Benefits
(Multiply Line 2 by Line 8 )

12. | Total Holiday, Vacation and Sick Pay Benefits - -
( Multiply Line 5 by Line 6 by Line 7 )
|

13._| Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 e )

b, On Holidays Vacations Sick
( Multiply Line 5 by Line 6 by Line 7 by 10e )

c. Tax Payroll Taxes ( Add Lines 13a & 13b )

4 | Other: ( Includes Bereave&Taxes )
(See Attachment Addendum if Line 14 is Greater than $0.00 )

TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14)

FMP 9D 8/29/2018 2:58:46 PM



Fringe Benefits

8/29/2018
KSC-Mail Services

Location : Kennedy Space Center Kennedy Space Center FL

13115
042916

JPID :
Project :

CNA: SourceAmerica

Contract #: NNK130R20C

Messenger/Driver

Line

No

Description

Proposed

1

2

3
4
5

6

8
9

0

1

2

3

4

| Nondisabled Labor Hours ( Standard Hours )

| Total Labor Hours Worked to Provide Service
(Average Productivity 100.0% ( Whole % ))

Wage Rate
| (For Direct Labor same as Line 1a. of FMP-9)

Total Labor Cost
(Multiply Line 4 by Line 3. )
| For Direct Labor as Line 1a. of FMP- “9 )

| Average Hourly Earnings
| (Divide Line 1 by Line 2 and Multiply by Line 3 )

Number of Holiday and Vacation and Sick Leave Hours _
( Multiply Total of H-V-S Days by 8 Hours )
(Days:Holidays 10,Vacation 15 Sick Leave 10 )

Average Work Years
( Divide Line 2 by 1800 Hours )
| (Line 2( 2080 - ( (Holi. + Vac. + Sick )x 8)))

Health and Welfare Rate ( $/Hour )

Hourly Earnings plus Health and Welfare
| (Add Lines § and 8 )

Payroll - Based Expense Rates
a. FICA

b. Unemployment

c. Accident Insurance

d. Workers Compensation Rate
e. Total Payroll Expense Rates

Total Health and Welfare Benefits
(Multiply Line 2 by Line 8 )

Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 e )

b. On Holidays Vacations Sick
( Multiply Line 5 by Line 6 by Line 7 by 10e )

c. Tax Payroll Taxes ( Add Lines 13a & 13b )

Other: ( Included MCDM Pereavek Taxes )
(See Attachment Addendum if Line 14 is Greater than $0.00 )

TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14)

FMP 9D

8/29/2018 2:58:46 PM


Fringe Benefits

Date : 8/29/2018 JPID: 13115
Service: KSC-Mail Services Project : 042916

Location : Kennedy Space Center Kennedy Space Center FL CNA: SourceAmerica

Contract # : NNK130R20C

Messenger/Driver

—
nee | Description Proposed

1 | Nondisabled Labor Hours ( Standard Hours )

2 Total Labor Hours Worked to Provide Service
| (Average Productivity 100.00% ( Whole % ) )

3 | Wage Rate
{¢ For Direct Labor same as Line 1a. of FMP-9)

4 Total Labor Cost
(Multiply Line 1 by Line 3.)
| (For Direct Labor as Line 1a. of FMP-9 )

5 | Average Hourly Eamings
(Divide Line 1 by Line 2 and Multiply by Line 3 )

6 | Number of Holiday and Vacation and Sick Leave Hours
( Multiply Total of H-V-S Days by 8 Hours )
( Days:Holidays 10, Vacation 15 Sick Leave 10 )

7 | Average Work Years
| (Divide Line 2 by 1800 Hours )
Line 21( 2080 - ( (Hol. + Vac. + Sick )x8)))

8 | Health and Welfare Rate ( $/Hour )

9 | Hourly Earnings plus Health and Welfare
(Add Lines § and 8 )

Payroll - Based Expense Rates
la. FICA

3

b. Unemployment
}c. Accident Insurance

d. Workers Compensation Rate
e. Total Payroll Expense Rates

1 Total Health and Welfare Benefits
| (Multiply Line 2 by Line 8 )

12 | Total Holiday, Vacation and Sick Pay Benefits
| ( Muttiply Line 5 by Line 6 by Line 7 )

3 | Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 e )

b. On Holidays Vacations Sick
(Multiply Line 5 by Line 6 by Line 7 by 10e )

c. Tax Payroll Taxes ( Add Lines 13a & 13b )

4 | Other: ( Included ORG] Bereave&Taxes )
( See Attachment Addendum if Line 14 is Greater than $0.00 )
TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14)

FMP 9D 8/29/2018 2:58:46 PM



Fringe Benefits

Date : 8/29/2018 JPID: 13115
Service: KSC-Mail Services Project : 042916
Location : Kennedy Space Center Kennedy Space Center FL CNA: SourceAmerica
Contract # : NNK130R20C
Messenger/Driver |
nee | Description

1 | Nondisabled Labor Hours ( Standard Hours )

'2._| Total Labor Hours Worked to Provide Service
(Average Productivity 100.00% ( Whole % ) )

3 |Wage Rate
( For Direct Labor same as Line 1a. of FMP-9)

4 | Total Labor Cost
(Multiply Line 1 by Line 3)
( For Direct Labor as Lins ta. of FMP-9 )

5 | Average Hourly Earnings
| (Divide Line 1 by Line 2 and Muttiply by Line 3 )

6 | Number of Holiday and Vacation and Sick Leave Hours
| ( Multiply Total of H-V-S Days by 8 Hours )
| ( Days:Holidays 10,Vacation 15 Sick Leave 10 )

7 | Average Work Years
( Divide Line 2 by 1800 Hours )
| (Line 2( 2080 - (( Holi. + Vac. + Sick )x8)))

8 Health and Welfare Rate ( $/Hour )

9 | Hourly Earnings plus Health and Welfare
(Add Lines 5 and 8 )

10 | Payroll - Based Expense Rates
la. FICA

b, Unemployment

c. Accident Insurance
|d. Workers Compensation Rate
le Total Payroll Expense Rates

11 | Total Health and Welfare Benefits
| (Multiply Line 2 by Line 8 )

12. | Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

3. | Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 e )

b. On Holidays Vacations Sick
( Multiply Line 5 by Line 6 by Line 7 by 10 )

c. Tax Payroll Taxes ( Add Lines 13a & 13b )

zB

Other: ( Inctudes ENG) Bereave&Taxes )

( See Attachment lendum if Line 14 is Greater than $0.00 )
TOTAL FRINGE BENEFITS

(Add Lines 11 & 12 &13c & 14)

FMP 9D 8/29/2018 2:58:46 PM



Fringe Benefits

Date : 8/29/2018 JPID: 13115
Service: KSC-Mail Services Project : 042916

Location : Kennedy Space Center .Kennedy Space Center FL CNA: SourceAmerica

Contract #: NNK130R20C
Senior Clerks
Line | a
No | Description Proposed
1 | Nondisabled Labor Hours ( Standard Hours )
2 Total Labor Hours Worked to Provide Service

| (Average Productivity 100.00% ( Whole % ) )

3 | Wage Rate
| ( For Direct Labor same as Line 1a. of FMP-9)

4 | Total Labor Cost
(Multiply Line 1 by Line 3. )
| ( For Direct Labor as Line 1a. of FMP-9 )

5 | Average Hourly Eamings
| ( Divide Line 1 by Line 2 and Multiply by Line 3 )

6 | Number of Holiday and Vacation and Sick Leave Hours
| ( Multiply Total of H-V-S Days by 8 Hours )
| ( Days:Holidays 10, Vacation 25 Sick Leave 10 )

7 | Average Work Years
( Divide Line 2 by 1720 Hours )
( Line 2/( 2080 - ( ( Holi. + Vac. + Sick ) x 8)) )

8 | Health and Welfare Rate ( $/Hour )
9

Hourly Earnings plus Health and Welfare
(Add Lines 5 and 8 )

10 | Payroll - Based Expense Rates
a. FICA
b. Unemployment
c. Accident Insurance
d. Workers Compensation Rate
e. Total Payroll Expense Rates

11 _| Total Health and Welfare Benefits
( Multiply Line 2 by Line 8 )

12 | Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

13 | Payroll - Taxes
a. On Pay (Multiply Line 4 by Line 10 e )

b. On Holidays Vacations Sick
( Multiply Line 5 by Line 6 by Line 7 by 10 )

c. Tax Payroll Taxes ( Add Lines 13a & 13b )

14 | Other: ( Includes| Bereave&Taxes )
( See Attachment lendum if Line 14 is Greater than $0.00 )

TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14 )

FMP 9D 8/29/2018 2:58:46 PM


Fringe Benefits

Date : 8/29/2018 JPID: 13115
Service: KSC-Mail Services ject : 042916

Location : Kennedy Space Center .Kennedy Space Center FL : SourceAmerica
Contract #: NNK130R20C

Messenger/Driver

Line
No |
1 |
2 [Total Labor Hours Worked to Provide Service
(Average Productivity 100.00% ( Whole % ))

Proposed

Description

Nondisabled Labor Hours ( Standard Hours )

3 |Wage Rate
| (For Direct Labor same as Line 1a. of FMP-9)

4] | Total Labor Cost
| (Multiply Line 1 by Line 3. )
| (For Direct Labor as Line 1a. of FMP-9 )

5 Average Hourly Earnings
| ( Divide Line 1 by Line 2 and Multiply by Line 3 )

6 | Number of Holiday and Vacation and Sick Leave Hours
| ( Multiply Total of H-V-S Days by 8 Hours )
|| (Days:Holidays 10, Vacation 18 Sick Leave 10 )

7 | Average Work Years
( Divide Line 2 by 1800 Hours )
| (Line 2/( 2080 - ( ( Holi, + Vi

8 |Health and Welfare Rate ($/Hour )

9 | | Hourly Earnings plus Health and Welfare
(Add Lines 5 and 8 )

+ Sick )x8)))

10 | Payroll - Based Expense Rates
a. FICA

|b. Unemployment

c. Accident Insurance

d. Workers Compensation Rate
e. Total Payroll Expense Rates

11 | Total Health and Welfare Benefits
| (Multiply Line 2 by Line 8 )

12 | Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

13. | Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 e )

b. On Holidays Vacations Sick
( Multiply Line 5 by Line 6 by Line 7 by 10¢ )

c. Tax Payroll Taxes ( Add Lines 13a & 13b )

14 | Other: ( Included SND] Bereave&Taxes )
(See Attachment Addendum if Line 14 is Greater than $0.00 )
TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14 )

FMP 9D 8/29/2018 2:58:46 PM



Summary of SubContract Costs

Total For ()
Applicable Sales Tax

Sub Total For () including Taxes

| Quantity,Sub Contracted / Year

Date : 8/29/2018 JPID: 13115
Service: KSC-Mail Services Project : 042916
Location : Kennedy Space Center .Kennedy Space Center FL CNA: SourceAmerica
Contract #: NNK130R20C
Annual Subcontract Cost

Rate,Sub Contracted Each / Year
Proposed

Proposed

FMP 9G

8/29/2018 2:58:46 PM


Date : 8/29/2018
Service: KSC-Mail Services

Cost Breakdown - Services

Location : Kennedy Space Center Kennedy Space Center FL

‘Description
Service Period
1. Labor

a. Direct Labor
b. Lead Worker

Wage :
Wage :
c. Supervision

01 - Total Labor

Wage :

2. Labor Fringe Benefits
a. Direct Labor Fringe
b. Supervision Fringe
02- Total Fringe Benefits

3. Other Direct Charges
a. Expendables

b. Major Equipment
c. Minor Equipment
d. Vehicle Operation
e. Rental

f. Subcontracting
g. Other

03 - Total Other Direct Charges

4. Total Direct Costs

5. Overhead/G&A/Net Proceeds

NI)?

(See Addnm)

(01+02+03)

t
|

|
Monthly |

JPID:
Project :
CNA:

Contract #:
i _ Proposed|
011 uN: 19

13115
042916
SourceAmerica

NNK130R20C,

201

FMP 9

8/29/2018 2:58:46 PM


Fringe Benefits

Date : 8/29/2018 JPID: 13115
Service: KSC-Mail Services Project : 042916
Location : Kennedy Space Center Kennedy Space Center FL CNA: SourceAmerica
Contract # : NNK130R20C
Messenger/Driver

Line |
No

1 |Nondisabled Labor Hours ( Standard Hours )

2 |Tot Total Labor Hours Worked to Provide Service
| (Average Productivity 100.0% ( Whole % ) )

3 | Wage Rate
| (For Direct Labor same as Line 1a. of FMP-9)

| | Description Proposed

4 |Total Labor Cost
(Multiply Line 1 by Line 3.)
(For Direct Labor as Line 1a. of FMP-9 )

5 | Average Hourly Earnings
| (Divide Line 1 by Line 2 and Multiply by Line 3 )

6 | Number of Holiday and Vacation and Sick Leave Hours
| ( Multiply Total of H-V-S Days by 8 Hours )
| (Days:Holidays 10,Vacation 15 Sick Leave 10 )

7 [Average Work Years
( Divide Line 2 by 1800 Hours )
| (Line 2/( 2080 - ( (Holi. + Vac. + Sick) x8)))

8 |Health and Welfare Rate ( $/Hour )

9 | Hourly Earnings plus Health and Welfare
|(Add Lines 5 and 8 )

10 | Payroll - Based Expense Rates
Ja. FICA
|b. Unemployment
c. Accident Insurance
|d. Workers Compensation Rate
e. Total Payroll Expense Rates

11 | Total Health and Welfare Benefits
(Multiply Line 2 by Line 8 )

12. | Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

13 | Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 e )

b. On Holidays Vacations Sick
( Multiply Line 5 by Line 6 by Line 7 by 10 )

c. Tax Payroll Taxes ( Add Lines 13a & 13b )

14 | Other: ( Included SMC] Bereave&Taxes )
(See Attachment Addendum if Line 14 is Greater than $0.00 )
TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14)

FMP 9D 8/29/2018 2:58:46 PM


Fringe Benefits

Date : 8/29/2018 JPID: 13115
Service: KSC-Mail Services Project : 042916

Location : Kennedy Space Center Kennedy Space Center FL CNA: SourceAmerica
Contract # : NNK130R20C

Messenger/Driver

Line
No

1 | Nondisabled Labor Hours ( Standard Hours )

Description Proposed

| Total Labor Hours Worked to Provide Service OO
| (Average Productivity 100.00% ( Whole % ) )

3 |Wage Rate
| ( For Direct Labor same as Line 1a. of FMP-9)

4 | Total Labor Cost
( Multiply Line 1 by Line 3)
| (For Direct Labor as Line 1a. of FMP-9 )

5 | Average Hourly Earnings
\\ Divide Line 1 by Line 2 and Muttiply by Line 3 )

6 | Number of Holiday and Vacation and Sick Leave Hours
| ( Multiply Total of H-V-S Days by 8 Hours )
| (Days:Holidays 10, Vacation 15 Sick Leave 10 )

7 | Average Work Years
( Divide Line 2 by 1800 Hours )
| (Line 21( 2080 -( ( Holi. + Vac. + Sick )x 8 )))

8 | Health and Welfare Rate ( $/Hour )

9 Hourly Earnings plus Health and Welfare
(Add Lines 5 and 8 )

10 |Payroll-BasedExpense Rates SS
a. FICA
b. Unemployment
c. Accident Insurance
|d. Workers Compensation Rate

e. Total Payroll Expense Rates

11 | Total Health and Welfare Benefits |
| ( Multiply Line 2 by Line 8 )

12 | Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

13 | Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 e)

b. On Holidays Vacations Sick
(Multiply Line 5 by Line 6 by Line 7 by 10e )

c. Tax Payroll Taxes (Add Lines 13a & 13b )

14 | Other: ( Includes| Bereave&Taxes )
(See Attachment Addendum if Line 14 is Greater than $0.00 )

TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14)

FMP 9D 8/29/2018 2:58:46 PM


Date : 8/29/2018

Service : KSC-Mail Services

Location : Kennedy Space Center Kennedy Space Center FL

Fringe Benefits

JPID : 13115
Project : 042916

CNA: SourceAmerica

NNK130R20C
Messenger/Driver

Contract #:

Line |

No. | Description

Proposed

1 | Nondisabled Labor Hours ( Standard Hours )

|
2 | Total Labor Hours Worked to Provide Service
| ( Average Productivity 100.00% ( Whole %

3 | Wage Rate
| ( For Direct Labor same as Line 1a. of FMP-9)

4 | Total Labor Cost
(Multiply Line 1 by Line 3.)
| (For Direct Labor as Line 1a. of FMP-9 )

5 | Average Hourly Earnings
| (Divide Line 1 by Line 2 and Muttiply by Line 3 )

( Multiply Total of H-V-S Days by 8 Hours )
( Days:Holidays 10,Vacation 15 Sick Leave 10 )

7 [Average Work Years
( Divide Line 2 by 1800 Hours )
_|(CLine 2 2080 -( (Holi. + Vac. + Sick )x 8) ))

8 Health and Welfare Rate ( $/Hour )

9 | Hourly Earnings plus Health and Welfare
(Add Lines 5 and 8 )

0 | Payroll - Based Expense Rates
Ja. FICA

|b. Unemployment
|c. Accident Insurance
d. Workers Compensation Rate

e. Total Payroll Expense Rates

1 | Total Health and Welfare Benefits
( Multiply Line 2 by Line 8 )

2 | Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

3 | Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 e )

|b. On Holidays Vacations Sick
( Multiply Line 5 by Line 6 by Line 7 by 10 )

c. Tax Payroll Taxes ( Add Lines 13a & 13b )

6 Number of Holiday and Vacation and Sick Leave Hours

14 | Other: ( Includes (TEED Pereaves.Taxes )
(See Attachment Addendum if Line 14 is Greater than $0.00 )

TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14)

FMP 9D

8/29/2018 2:58:46 PM


Fringe Benefits

Date : 8/29/2018
Service: KSC-Mail Services

Location : Kennedy Space Center Kennedy Space Center FL

13115
042916

SourceAmerica

JPID:
Project :
CNA:

Contract # ; NNK130R20C

Manager

ne Description

Proposed

No
1 | Nondisabled Labor Hours ( Standard Hours )
2

| Total Labor Hours Worked to Provide Service
| (Average Productivity 100.00% (Whole % ) )

3 Wage Rate
| (For Direct Labor same as Line 1a. of FMP-9)

4 | Total Labor Cost
| (Multiply Line 1 by Line 3)
(For Direct Labor as Line 1a. of FMP-9 )
5 | Average Hourly Earnings
| ( Divide Line 1 by Line 2 and Multiply by Line 3 )

6 | Number of Holiday and Vacation and Sick Leave Hours
(Multiply Total of H-V-S Days by 8 Hours )
| (Days:Holidays 10,Vacation 15 Sick Leave 10 )

7 | Average Work Years
( Divide Line 2 by 1800 Hours )
(Line 2/( 2080 - ( ( Holi. + Va

8 Health and Welfare Rate ( $/Hour )

9 | Hourly Earnings plus Health and Welfare
(Add Lines 5 and 8 )

10 | Payroll - Based Expense Rates
a. FICA
|b. Unemployment

c. Accident Insurance
d. Workers Compensation Rate
e. Total Payroll Expense Rates

Total Health and Welfare Benefits
(Multiply Line 2 by Line 8 )

| Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

12

13 Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 )

b. On Holidays Vacations Sick
( Multiply Line 5 by Line 6 by Line 7 by 10e )

c. Tax Payroll Taxes ( Add Lines 13a & 13b )

14 | Other: ( Includes} Bereave&Taxes )

( See Attachment lendum if Line 14 is Greater than $0.00 )

TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14)

FMP 9D

8/29/2018 2:58:46 PM


Date: 8/29/2018
Service : KSC-Mail Services

Location :Kennedy Space Center Kennedy Space Center FL

KSC-Mail Services FOY Work Sheet

JPID: 13115
Project : 042916
CNA: SourceAmerica
Contract # : NNK130R20C

Cost Elements Base Year

FOY 1

FOY2 FOY 3 FOY 4

Direct Labor : PC)
Supervision :
Direct Labor Fringe :
Supervision Fringe :
Supplies :
Equipment :
Sub Contract :
Other Direct Costs :
Sub Total A:

Overhead :

(Sub Total A x (TSS

G&A:

(Sub Total A TCE

Net Proceeds :
( Sub Total A {PS NCO

CNA Fee (multiplication) *
Sub Total B :

Annual Price :
( Sub Total A + Sub Total B )

Monthly Price :

DeCa FMP-13

8/29/2018 2:58:52 PM


Minor Equipment

Date : 8/29/2018
Service: KSC-Mail Services

Location : Kennedy Space Center Kennedy Space Center FL

JPID: 13115
Project : 042916

CNA:

Contract # : NNK130R20C

SourceAmerica

Useful | % Used

No |Description Life

* Unit

Total to be

Depreciation Cost
Deprec. ($)|_Next Svc. Period ($)

FMP 9C

* Unit Price includes appropriate sales tax

8/29/2018 2:58:46 PM


Fringe Benefits

Date : 8/29/2018 JPID: 13115
Service: KSC-Mail Services Project : 042916
Location : Kennedy Space Center Kennedy Space Center FL CNA: SourceAmerica

Contract # : NNK130R20C

Line
No
1 | Nondisabled Labor Hours ( Standard Hours )

2 | Total Labor Hours Worked to Provide Service
(Average Productivity 100.0% ( Whole % ) )

| Description

3 | Wage Rate
| (For Direct Labor same as Line 1a. of FMP-9)

4 | Total Labor Cost
( Multiply Line 1 by Line 3 )
(For Direct Labor as Line 12. of FMP-9 )

5 | Average Hourly Earnings
| (Divide Line 1 by Line 2 and Multiply by Line 3 )

6 | | Number of Holiday and Vacation and Sick Leave Hours
| ( Multiply Total of H-V-S Days by 8 Hours )
(Days:Holidays 10, Vacation 25 Sick Leave 10 )

7 | Average Work Years
(Divide Line 2 by 1720 Hours )
(Line 2/( 2080 - ( (Holi. + Vac. + Sick) x 8 )))

8 | Health and Welfare Rate ( $/Hour )

9 | Hourly Earnings plus Health and Welfare
| (Add Lines 6 and 8 )

10 | | Payroll - Based Expense Rates
a. FICA
b. Unemployment
|c. Accident Insurance
d. Workers Compensation Rate
e. Total Payroll Expense Rates

11 Total Health and Welfare Benefits
_|( Multiply Line 2 by Line 8 )

12. | Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

13 | Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 e )

b. On Holidays Vacations Sick
( Multiply Line 5 by Line 6 by Line 7 by 10 )

c. Tax Payroll Taxes ( Add Lines 13a & 13b )

14 | Other: ( Includes [E)EGHI Sereave8 Taxes )
( See Attachment Addendum if Line 14 is Greater than $0.00 )
TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14)

FMP 9D 8/29/2018 2:58:46 PM



Date :

Service :

Fringe Benefits

8/29/2018
KSC-Mail Services

Location : Kennedy Space Center ,Kennedy Space Center FL

JPID:

13115

Project : 042916

CNA:

SourceAmerica

Contract # : NNK130R20C

Senior Clerks

Line |

No

Description

Proposed

1

6

| Nondisabled Labor Hours ( Standard Hours )

Total Labor Hours Worked to Provide Service
Average Productivity 100.00% ( Whole % ) )

{Average t oy)
Wage Rate
| ( For Direct Labor same as Line 1a. of FMP-9)

Total Labor Cost
( Multiply Line 1 by Line 3.)
( For Direct Labor as Line 1a. of FMP-9 )

| Average Hourly Earnings
| ( Divide Line 1 by Line 2 and Multiply by Line 3 )

| Number of Holiday and Vacation and Sick Leave Hours
( Multiply Total of H-V-S Days by 8 Hours )
( Days:Holidays 10,Vacation 25 Sick Leave 10 )

"| Average Work Years

| ( Divide Line 2 by 1720 Hours )
(Line 2/( 2080 - ( ( Holi. + Vac. + Sick )x 8)) )
Health and Welfare Rate ( $/Hour )

Hourly Earnings plus Health and Welfare
(Add Lines 5 and 8 )

| Payroll - Based Expense Rates

a. FICA

b. Unemployment

cc. Accident Insurance

d. Workers Compensation Rate

e. Total Payroll Expense Rates

Total Health and Welfare Benefits
( Multiply Line 2 by Line 8 )

| Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 e )

b. On Holidays Vacations Sick
( Multiply Line 5 by Line 6 by Line 7 by 10 )

c. Tax Payroll Taxes (Add Lines 13a & 13b )

Other: ( Includes [RCD Bereaved Taxes )
( See Attachment lendum if Line 14 is Greater than $0.00 )

TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14 )

FMP 9D

8/29/2018 2:58:46 PM


Major Equipment

Date : 8/29/2018 JPID: 13115
Service: KSC-Mail Services Project: 042916
Location : Kennedy Space Center Kennedy Space Center FL CNA: SourceAmerica

Contract # : NNK130R20C

Totaltobe | Depreciation Cost ($)
Deprec. ($) To Date] _ This Period

* Unit
Price ($)

Useful

No |Description # Units

FMP 9B * Unit Price includes appropriate sales tax 8/29/2018 2:58:46 PM


Other Costs

Date : 8/29/2018 JPID: 13115
Service: KSC-Mail Services Project : 042916
Location : Kennedy Space Center Kennedy Space Center FL CNA: SourceAmerica

Contract #: NNK130R20C

Grand Total
Applicable Sales Tax
Grand Total including Taxes

FMP 9H 8/29/2018 2:58:46 PM


Expendable Supplies

Date : 8/29/2018 JPID: 13115
Service: KSC-Mail Services Project : 042916

Location : Kennedy Space Center Kennedy Space Center FL CNA: SourceAmerica
NNK130R20C

No |Description

Contract # :

Number Of Units Price Per Unit ($)
Proposed, Proposed

Cost ($)

Grand Total
Applicable Sales Tax Proposed (MCD)

Grand Total including Taxes

FMP 9A 8/29/2018 2:58:46 PM


Date :

Service :

Fringe Benefits

8/29/2018
KSC-Mail Services

Location : Kennedy Space Center Kennedy Space Center FL

JPID: 13115

Project : 042916

CNA: SourceAmerica

NNK130R20C

Contract # :
Messenger/Driver

Line
No

| Description

Proposed

1
2

7

8
9

14

| Nondisabled Labor Hours ( Standard Hours )

~ | Total Labor Hours Worked to Provide Service
( Average Productivity 100.0% ( Whole % ))

| Wage Rate
| ( For Direct Labor same as Line 1a. of FMP-9)

Total Labor Cost
( Multiply Line 1 by Line 3.)
{C For Direct Labor as Line 1a. of FMP-9 )

| Average Hourly Earnings
| (Divide Line 1 by Line 2 and Multiply by Line 3 )

| Number of Holiday and Vacation and Sick Leave Hours
( Multiply Total of H-V-S Days by 8 Hours )
( Days:Holidays 10,Vacation 15 Sick Leave 10 )

| Average Work Years
| ( Divide Line 2 by 1800 Hours )
(Line 2/( 2080 - ( ( Holi. + Vac. + Sick ) x 8) ) )

Health and Welfare Rate ( $/Hour )

Hourly Earnings plus Health and Welfare
| (Add Lines 5 and 8 )

| Payroll - Based Expense Rates
. FICA
. Unemployment

. Accident Insurance

aes ®

. Workers Compensation Rate
e. Total Payroll Expense Rates

Total Health and Welfare Benefits
( Multiply Line 2 by Line 8 )

Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 e )

b. On Holidays Vacations Sick
( Multiply Line 5 by Line 6 by Line 7 by 10e )

c. Tax Payroll Taxes ( Add Lines 13a & 13b )

Other: ( Included RG) Bereave&Taxes )
( See Attachment Addendum if Line 14 is Greater than $0.00 )

TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14)

FMP 9D

8/29/2018 2:58:46 PM



Fringe Benefits

Date : 8/29/2018 JPID: 13115

Service: KSC-Mail Services Project : 042916
Location : Kennedy Space Center Kennedy Space Center FL CNA: SourceAmerica
Contract #: NNK130R20C

Senior Clerks

Line Description Proposed

1 | Nondisabled Labor Hours ( Standard Hours )

2 Total Labor Hours Worked to Provide Service
( Average Productivity 100.00% ( Whole ole % ))

3 | Wage Rate
| ( For Direct Labor same as Line 1a. of FMP-9)

4 | Total Labor Cost
(Multiply Line 1 by Line 3.)
( For Direct Labor as Line 1a. of FMP-9 )

on nail eee a
5 | Average Hourly Earnings
| (Divide Line 1 by Line 2 and Multiply by Line 3 )

6 | Number of Holiday and Vacation and Sick Leave Hours
(Multiply Total of H-V-S Days by 8 Hours )
(Days:Holidays 10,Vacation 25 Sick Leave 10 )

7 | | Average Work Years”
(Divide Line 2 by 1720 Hours )
(Line 21( 2080 - ( ( Holi. + Vac. + Sick )x 8 )))

8 Health and Welfare Rate ( $/Hour )

9 Hourly Earnings plus Health and Welfare
(Add Lines 5 and 8 )

10 | Payroll - Based Expense Rates

a. FICA

b. Unemployment

c. Accident Insurance

d. Workers Compensation Rate
e. Total Payroll Expense Rates

1 | Total Health and Welfare Benefits
_| (Multiply Line 2 by Line 8 )

2. | Total Holiday, Vacation and Sick Pay Benefits
( Multiply Line 5 by Line 6 by Line 7 )

3 | Payroll - Taxes
a. On Pay ( Multiply Line 4 by Line 10 e )

b. On Holidays Vacations Sick
( Multiply Line 5 by Line 6 by Line 7 by 10e )

c. Tax Payroll Taxes ( Add Lines 13a & 13b )

4 | Other: (Includes! Bereave&Taxes )
(See Attachment Addendum if Line 14 is Greater than $0.00 )

TOTAL FRINGE BENEFITS
(Add Lines 11 & 12 &13c & 14 )

FMP 9D 8/29/2018 2:58:46 PM