Labor*Disabled / $13,821.00 / 39.45%
Labor*Non-Disabled / $6,504.00 / 18.56%
EmployeeBenefits*Disabled / $1,886.57 / 5.38%
EmployeeBenefits*Non-Disabled / $887.80 / 2.53%
Insurance / $609.75 / 1.74%
EquipmentAmount / $1,666.67 / 4.76%
EquipmentOperatingCost / $104.17 / 0.30%
Supplies / $3,388.33 / 9.67%
Other / $682.70 / 1.95%
AdministrativeOverhead / $3,320.00 / 9.48%
Contingency / $63.00 / 0.18%
TIBHManagementFee / $2,102.17 / 6.00%
TotalContract: / $35,036.15 / 100.00%

PersonswithDisabilities:4AverageWage:$8.50

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 1,626
2,168 / 75.00% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $15,707.57 / 44.83% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $3,388.33 / 9.67% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $3,320.00 / 9.48% / Equaltoor Less than10%

Comments:None

Labor*Disabled / $3,343.00 / 32.53%
Labor*Non-Disabled / $1,275.00 / 12.41%
EmployeeBenefits*Disabled / $637.51 / 6.20%
EmployeeBenefits*Non-Disabled / $117.05 / 1.14%
Insurance / $272.00 / 2.65%
EquipmentAmount / $0.00 / 0.00%
EquipmentOperatingCost / $118.00 / 1.15%
Supplies / $1,987.56 / 19.34%
Other / $251.90 / 2.45%
AdministrativeOverhead / $925.33 / 9.00%
Contingency / $733.00 / 7.13%
TIBHManagementFee / $616.61 / 6.00%
TotalContract: / $10,276.91 / 100.00%

PersonswithDisabilities:4AverageWage:$8.75

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 382
477 / 80.08% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $3,980.51 / 38.73% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $1,987.56 / 19.34% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $925.33 / 9.00% / Equaltoor Less than10%

Comments:None

Labor*Disabled / $24,642.75 / 51.17%
Labor*Non-Disabled / $6,759.50 / 14.04%
EmployeeBenefits*Disabled / $1,893.59 / 3.93%
EmployeeBenefits*Non-Disabled / $907.94 / 1.89%
Insurance / $299.04 / 0.62%
EquipmentAmount / $0.00 / 0.00%
EquipmentOperatingCost / $813.04 / 1.69%
Supplies / $0.00 / 0.00%
Other / $9,452.67 / 19.63%
AdministrativeOverhead / $0.00 / 0.00%
Contingency / $500.00 / 1.04%
TIBHManagementFee / $2,889.48 / 6.00%
TotalContract: / $48,158.00 / 100.00%

PersonswithDisabilities:12AverageWage:$8.25

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 2,987
3,785 / 78.92% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $26,536.34 / 55.10% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $0.00 / 0.00% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $0.00 / 0.00% / Equaltoor Less than10%

Comments:None

Labor*Disabled / $10,180.50 / 58.84%
Labor*Non-Disabled / $3,542.00 / 20.47%
EmployeeBenefits*Disabled / $787.22 / 4.55%
EmployeeBenefits*Non-Disabled / $661.80 / 3.82%
Insurance / $299.04 / 1.73%
EquipmentAmount / $0.00 / 0.00%
EquipmentOperatingCost / $793.72 / 4.59%
Supplies / $0.00 / 0.00%
Other / $0.00 / 0.00%
AdministrativeOverhead / $0.00 / 0.00%
Contingency / $0.00 / 0.00%
TIBHManagementFee / $1,038.15 / 6.00%
TotalContract: / $17,302.43 / 100.00%

PersonswithDisabilities:5AverageWage:$8.25

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 1,234
1,642 / 75.15% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $10,967.72 / 63.39% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $0.00 / 0.00% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $0.00 / 0.00% / Equaltoor Less than10%

Comments:None

Labor*Disabled / $3,679.50 / 51.36%
Labor*Non-Disabled / $1,207.25 / 16.85%
EmployeeBenefits*Disabled / $289.90 / 4.05%
EmployeeBenefits*Non-Disabled / $483.19 / 6.74%
Insurance / $299.04 / 4.17%
EquipmentAmount / $0.00 / 0.00%
EquipmentOperatingCost / $775.28 / 10.82%
Supplies / $0.00 / 0.00%
Other / $0.00 / 0.00%
AdministrativeOverhead / $0.00 / 0.00%
Contingency / $0.00 / 0.00%
TIBHManagementFee / $429.84 / 6.00%
TotalContract: / $7,164.00 / 100.00%

PersonswithDisabilities:5AverageWage:$8.25

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 446
571 / 78.11% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $3,969.40 / 55.41% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $0.00 / 0.00% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $0.00 / 0.00% / Equaltoor Less than10%

Comments:None

Labor*Disabled / $7,000.00 / 46.12%
Labor*Non-Disabled / $1,740.00 / 11.47%
EmployeeBenefits*Disabled / $540.09 / 3.56%
EmployeeBenefits*Non-Disabled / $128.52 / 0.85%
Insurance / $451.84 / 2.98%
EquipmentAmount / $1,135.60 / 7.48%
EquipmentOperatingCost / $2,006.00 / 13.22%
Supplies / $563.86 / 3.72%
Other / $0.00 / 0.00%
AdministrativeOverhead / $350.00 / 2.31%
Contingency / $350.00 / 2.31%
TIBHManagementFee / $910.59 / 6.00%
TotalContract: / $15,176.50 / 100.00%

PersonswithDisabilities:5AverageWage:$10.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 700
840 / 83.33% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $7,540.09 / 49.68% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $563.86 / 3.72% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $350.00 / 2.31% / Equaltoor Less than10%

Comments:None

Labor*Disabled / $8,350.00 / 68.22%
Labor*Non-Disabled / $300.00 / 2.45%
EmployeeBenefits*Disabled / $976.73 / 7.98%
EmployeeBenefits*Non-Disabled / $0.00 / 0.00%
Insurance / $608.00 / 4.97%
EquipmentAmount / $0.00 / 0.00%
EquipmentOperatingCost / $404.88 / 3.31%
Supplies / $231.00 / 1.89%
Other / $0.00 / 0.00%
AdministrativeOverhead / $280.00 / 2.29%
Contingency / $355.00 / 2.90%
TIBHManagementFee / $734.40 / 6.00%
TotalContract: / $12,240.00 / 100.00%

PersonswithDisabilities:3AverageWage:$10.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 835
835 / 100.00% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $9,326.73 / 76.20% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $231.00 / 1.89% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $280.00 / 2.29% / Equaltoor Less than10%

Comments:None

Labor*Disabled / $2,830.00 / 45.04%
Labor*Non-Disabled / $852.00 / 13.56%
EmployeeBenefits*Disabled / $694.77 / 11.06%
EmployeeBenefits*Non-Disabled / $209.17 / 3.33%
Insurance / $137.61 / 2.19%
EquipmentAmount / $266.40 / 4.24%
EquipmentOperatingCost / $205.47 / 3.27%
Supplies / $163.83 / 2.61%
Other / $75.00 / 1.19%
AdministrativeOverhead / $267.82 / 4.26%
Contingency / $204.73 / 3.26%
TIBHManagementFee / $377.03 / 6.00%
TotalContract: / $6,283.82 / 100.00%

PersonswithDisabilities:1AverageWage:$10.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 283
354 / 79.94% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $3,524.77 / 56.09% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $163.83 / 2.61% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $267.82 / 4.26% / Equaltoor Less than10%

Comments:None

TotalNumberofOpportunitiesforDisabled:39

TotalEstimatedWagestoIndividualswithDisabilities:

$82,243.13

TotalContractsAmount:

$151,637.81

Labor*Disabled / $4,455.00 / 38.86%
Labor*Non-Disabled / $1,595.00 / 13.91%
EmployeeBenefits*Disabled / $750.81 / 6.55%
EmployeeBenefits*Non-Disabled / $278.02 / 2.43%
Insurance / $500.00 / 4.36%
EquipmentAmount / $475.00 / 4.14%
EquipmentOperatingCost / $1,125.00 / 9.81%
Supplies / $0.00 / 0.00%
Other / $0.00 / 0.00%
AdministrativeOverhead / $1,146.00 / 10.00%
Contingency / $451.86 / 3.94%
TIBHManagementFee / $687.87 / 6.00%
TotalContract: / $11,464.56 / 100.00%

PersonswithDisabilities:3AverageWage:$9.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 495
640 / 77.34% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $5,205.81 / 45.41% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $0.00 / 0.00% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $1,146.00 / 10.00% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$4,062.55Prior YearActualWagestoDisabled:$4,317.00Comments:None

Labor*Disabled / $6,400.00 / 57.17%
Labor*Non-Disabled / $400.00 / 3.57%
EmployeeBenefits*Disabled / $1,071.36 / 9.57%
EmployeeBenefits*Non-Disabled / $66.96 / 0.60%
Insurance / $694.00 / 6.20%
EquipmentAmount / $0.00 / 0.00%
EquipmentOperatingCost / $400.00 / 3.57%
Supplies / $150.00 / 1.34%
Other / $0.00 / 0.00%
AdministrativeOverhead / $1,000.00 / 8.93%
Contingency / $341.13 / 3.05%
TIBHManagementFee / $671.71 / 6.00%
TotalContract: / $11,195.16 / 100.00%

PersonswithDisabilities:2AverageWage:$8.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 800
840 / 95.24% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $7,471.36 / 66.74% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $150.00 / 1.34% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $1,000.00 / 8.93% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$7,471.36Prior YearActualWagestoDisabled:$7,846.13Comments:None

Labor*Disabled / $4,140.00 / 42.59%
Labor*Non-Disabled / $440.00 / 4.53%
EmployeeBenefits*Disabled / $693.04 / 7.13%
EmployeeBenefits*Non-Disabled / $73.66 / 0.76%
Insurance / $716.40 / 7.37%
EquipmentAmount / $165.00 / 1.70%
EquipmentOperatingCost / $1,150.00 / 11.83%
Supplies / $300.00 / 3.09%
Other / $0.00 / 0.00%
AdministrativeOverhead / $972.00 / 10.00%
Contingency / $486.71 / 5.01%
TIBHManagementFee / $583.20 / 6.00%
TotalContract: / $9,720.00 / 100.00%

PersonswithDisabilities:1AverageWage:$9.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 460
500 / 92.00% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $4,833.04 / 49.72% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $300.00 / 3.09% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $972.00 / 10.00% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$4,296.03Prior YearActualWagestoDisabled:$4,512.61Comments:None

Labor*Disabled / $43,137.50 / 48.13%
Labor*Non-Disabled / $9,798.00 / 10.93%
EmployeeBenefits*Disabled / $6,751.02 / 7.53%
EmployeeBenefits*Non-Disabled / $2,108.80 / 2.35%
Insurance / $4,024.16 / 4.49%
EquipmentAmount / $1,550.00 / 1.73%
EquipmentOperatingCost / $8,125.00 / 9.06%
Supplies / $1,600.00 / 1.79%
Other / $2,662.61 / 2.97%
AdministrativeOverhead / $3,000.00 / 3.35%
Contingency / $1,500.00 / 1.67%
TIBHManagementFee / $5,378.11 / 6.00%
TotalContract: / $89,635.20 / 100.00%

PersonswithDisabilities:6AverageWage:$7.25

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 5,950
6,925 / 85.92% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $49,888.52 / 55.66% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $1,600.00 / 1.79% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $3,000.00 / 3.35% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$43,137.50Prior YearActualWagestoDisabled:$45,221.05Comments:None

Labor*Disabled / $19,212.50 / 42.97%
Labor*Non-Disabled / $7,548.00 / 16.88%
EmployeeBenefits*Disabled / $3,006.76 / 6.72%
EmployeeBenefits*Non-Disabled / $1,483.18 / 3.32%
Insurance / $782.58 / 1.75%
EquipmentAmount / $500.00 / 1.12%
EquipmentOperatingCost / $3,350.00 / 7.49%
Supplies / $825.00 / 1.85%
Other / $1,322.11 / 2.96%
AdministrativeOverhead / $2,500.00 / 5.59%
Contingency / $1,500.00 / 3.35%
TIBHManagementFee / $2,682.77 / 6.00%
TotalContract: / $44,712.90 / 100.00%

PersonswithDisabilities:4AverageWage:$7.25

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 2,650
3,030 / 87.46% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $22,219.26 / 49.69% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $825.00 / 1.85% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $2,500.00 / 5.59% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$17,762.50Prior YearActualWagestoDisabled:$18,204.50Comments:None

Labor*Disabled / $2,771,652.96 / 33.48%
Labor*Non-Disabled / $1,276,088.85 / 15.41%
EmployeeBenefits*Disabled / $542,035.52 / 6.55%
EmployeeBenefits*Non-Disabled / $362,418.27 / 4.38%
Insurance / $45,531.00 / 0.55%
EquipmentAmount / $163,920.96 / 1.98%
EquipmentOperatingCost / $338,540.00 / 4.09%
Supplies / $479,784.00 / 5.80%
Other / $909,841.00 / 10.99%
AdministrativeOverhead / $690,000.00 / 8.33%
Contingency / $202,000.00 / 2.44%
TIBHManagementFee / $496,711.44 / 6.00%
TotalContract: / $8,278,524.00 / 100.00%

PersonswithDisabilities:60AverageWage:$10.73

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 258,261
340,276 / 75.90% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $3,313,688.48 / 40.03% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $479,784.00 / 5.80% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $690,000.00 / 8.33% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$1,421,927.23PriorYearActualWagestoDisabled:$1,374,619.56Comments:None

Labor*Disabled / $4,644.00 / 40.05%
Labor*Non-Disabled / $0.00 / 0.00%
EmployeeBenefits*Disabled / $555.27 / 4.79%
EmployeeBenefits*Non-Disabled / $0.00 / 0.00%
Insurance / $0.00 / 0.00%
EquipmentAmount / $600.00 / 5.17%
EquipmentOperatingCost / $975.00 / 8.41%
Supplies / $625.00 / 5.39%
Other / $2,650.00 / 22.85%
AdministrativeOverhead / $450.00 / 3.88%
Contingency / $400.79 / 3.46%
TIBHManagementFee / $695.75 / 6.00%
TotalContract: / $11,595.80 / 100.00%

PersonswithDisabilities:2AverageWage:$9.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 516
516 / 100.00% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $5,199.27 / 44.84% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $625.00 / 5.39% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $450.00 / 3.88% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$10,398.53Prior YearActualWagestoDisabled:$14,529.65Comments:None

Labor*Disabled / $2,322.00 / 54.06%
Labor*Non-Disabled / $0.00 / 0.00%
EmployeeBenefits*Disabled / $392.63 / 9.14%
EmployeeBenefits*Non-Disabled / $0.00 / 0.00%
Insurance / $0.00 / 0.00%
EquipmentAmount / $200.00 / 4.66%
EquipmentOperatingCost / $0.00 / 0.00%
Supplies / $0.00 / 0.00%
Other / $300.00 / 6.98%
AdministrativeOverhead / $393.16 / 9.15%
Contingency / $430.00 / 10.01%
TIBHManagementFee / $257.73 / 6.00%
TotalContract: / $4,295.52 / 100.00%

PersonswithDisabilities:2AverageWage:$9.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 258
258 / 100.00% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $2,714.63 / 63.20% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $0.00 / 0.00% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $393.16 / 9.15% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$5,214.27Prior YearActualWagestoDisabled:$4,451.77Comments:Actualwages-duetopersonneladjustmentastheresultofemployeeturnover.

Labor*Disabled / $4,375.00 / 51.31%
Labor*Non-Disabled / $546.00 / 6.40%
EmployeeBenefits*Disabled / $784.69 / 9.20%
EmployeeBenefits*Non-Disabled / $91.77 / 1.08%
Insurance / $400.00 / 4.69%
EquipmentAmount / $100.00 / 1.17%
EquipmentOperatingCost / $900.00 / 10.56%
Supplies / $350.00 / 4.10%
Other / $0.00 / 0.00%
AdministrativeOverhead / $333.71 / 3.91%
Contingency / $133.84 / 1.57%
TIBHManagementFee / $511.60 / 6.00%
TotalContract: / $8,526.60 / 100.00%

PersonswithDisabilities:2AverageWage:$8.75

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 500
560 / 89.29% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $5,159.69 / 60.51% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $350.00 / 4.10% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $333.71 / 3.91% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$5,044.39Prior YearActualWagestoDisabled:$4,752.00Comments:None

Labor*Disabled / $6,400.00 / 35.56%
Labor*Non-Disabled / $4,000.00 / 22.22%
EmployeeBenefits*Disabled / $649.60 / 3.61%
EmployeeBenefits*Non-Disabled / $785.40 / 4.36%
Insurance / $1,050.00 / 5.83%
EquipmentAmount / $1,100.00 / 6.11%
EquipmentOperatingCost / $1,000.00 / 5.56%
Supplies / $200.00 / 1.11%
Other / $50.00 / 0.28%
AdministrativeOverhead / $900.00 / 5.00%
Contingency / $785.00 / 4.36%
TIBHManagementFee / $1,080.00 / 6.00%
TotalContract: / $18,000.00 / 100.00%

PersonswithDisabilities:4AverageWage:$8.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 800
1,000 / 80.00% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $7,049.60 / 39.16% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $200.00 / 1.11% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $900.00 / 5.00% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$6,400.00Prior YearActualWagestoDisabled:$8,800.00Comments:None

Labor*Disabled / $5,655.00 / 57.98%
Labor*Non-Disabled / $2,080.00 / 21.32%
EmployeeBenefits*Disabled / $453.61 / 4.65%
EmployeeBenefits*Non-Disabled / $171.72 / 1.76%
Insurance / $0.00 / 0.00%
EquipmentAmount / $0.00 / 0.00%
EquipmentOperatingCost / $250.00 / 2.56%
Supplies / $0.00 / 0.00%
Other / $0.00 / 0.00%
AdministrativeOverhead / $0.00 / 0.00%
Contingency / $558.62 / 5.73%
TIBHManagementFee / $585.25 / 6.00%
TotalContract: / $9,754.20 / 100.00%

PersonswithDisabilities:3AverageWage:$7.25

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 780
1,040 / 75.00% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $6,108.61 / 62.63% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $0.00 / 0.00% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $0.00 / 0.00% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$6,108.00Prior YearActualWagestoDisabled:$6,650.82Comments:None

Labor*Disabled / $5,243,717.32 / 32.19%
Labor*Non-Disabled / $3,562,857.92 / 21.87%
EmployeeBenefits*Disabled / $989,713.64 / 6.08%
EmployeeBenefits*Non-Disabled / $499,406.30 / 3.07%
Insurance / $302,008.23 / 1.85%
EquipmentAmount / $248,883.00 / 1.53%
EquipmentOperatingCost / $366,638.40 / 2.25%
Supplies / $1,255,359.72 / 7.71%
Other / $1,223,484.00 / 7.51%
AdministrativeOverhead / $1,026,270.00 / 6.30%
Contingency / $594,261.47 / 3.65%
TIBHManagementFee / $977,400.00 / 6.00%
TotalContract: / $16,290,000.00 / 100.00%

PersonswithDisabilities:133 AverageWage:$9.17

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 571,834
747,289 / 76.52% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $6,233,430.96 / 38.27% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $1,255,359.72 / 7.71% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $1,026,270.00 / 6.30% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$3,023,676.54PriorYearActualWagestoDisabled:$3,251,094.25Comments:None

Labor*Disabled / $130,589.50 / 47.48%
Labor*Non-Disabled / $23,905.00 / 8.69%
EmployeeBenefits*Disabled / $26,550.98 / 9.65%
EmployeeBenefits*Non-Disabled / $1,828.73 / 0.66%
Insurance / $5,700.00 / 2.07%
EquipmentAmount / $4,500.00 / 1.64%
EquipmentOperatingCost / $40,701.00 / 14.80%
Supplies / $4,420.99 / 1.61%
Other / $8,885.80 / 3.23%
AdministrativeOverhead / $11,445.22 / 4.16%
Contingency / $0.00 / 0.00%
TIBHManagementFee / $16,501.74 / 6.00%
TotalContract: / $275,028.96 / 100.00%

PersonswithDisabilities:6AverageWage:$8.34

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 15,656
18,233 / 85.87% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $157,140.48 / 57.14% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $4,420.99 / 1.61% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $11,445.22 / 4.16% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$161,124.67Prior YearActualWagestoDisabled:$163,550.46Comments:None

Labor*Disabled / $33,920.00 / 75.87%
Labor*Non-Disabled / $0.00 / 0.00%
EmployeeBenefits*Disabled / $4,617.88 / 10.33%
EmployeeBenefits*Non-Disabled / $0.00 / 0.00%
Insurance / $1,247.26 / 2.79%
EquipmentAmount / $0.00 / 0.00%
EquipmentOperatingCost / $0.00 / 0.00%
Supplies / $0.00 / 0.00%
Other / $0.00 / 0.00%
AdministrativeOverhead / $2,239.03 / 5.01%
Contingency / $0.00 / 0.00%
TIBHManagementFee / $2,682.39 / 6.00%
TotalContract: / $44,706.56 / 100.00%

PersonswithDisabilities:1AverageWage:$10.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 3,392
3,392 / 100.00% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $38,537.88 / 86.20% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $0.00 / 0.00% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $2,239.03 / 5.01% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$10,280.84Prior YearActualWagestoDisabled:$16,830.19Comments:None

Labor*Disabled / $2,400.00 / 31.21%
Labor*Non-Disabled / $1,608.00 / 20.91%
EmployeeBenefits*Disabled / $974.66 / 12.68%
EmployeeBenefits*Non-Disabled / $53.39 / 0.69%
Insurance / $391.27 / 5.09%
EquipmentAmount / $40.00 / 0.52%
EquipmentOperatingCost / $250.00 / 3.25%
Supplies / $760.04 / 9.89%
Other / $140.00 / 1.82%
AdministrativeOverhead / $360.00 / 4.68%
Contingency / $250.00 / 3.25%
TIBHManagementFee / $461.32 / 6.00%
TotalContract: / $7,688.68 / 100.00%

PersonswithDisabilities:1AverageWage:$10.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 240
300 / 80.00% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $3,374.66 / 43.89% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $760.04 / 9.89% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $360.00 / 4.68% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$3,780.08Prior YearActualWagestoDisabled:$3,786.53Comments:None

Labor*Disabled / $2,880.00 / 40.57%
Labor*Non-Disabled / $1,344.00 / 18.93%
EmployeeBenefits*Disabled / $684.06 / 9.64%
EmployeeBenefits*Non-Disabled / $115.15 / 1.62%
Insurance / $367.06 / 5.17%
EquipmentAmount / $30.31 / 0.43%
EquipmentOperatingCost / $100.00 / 1.41%
Supplies / $652.00 / 9.19%
Other / $0.00 / 0.00%
AdministrativeOverhead / $300.00 / 4.23%
Contingency / $200.00 / 2.82%
TIBHManagementFee / $425.91 / 6.00%
TotalContract: / $7,098.48 / 100.00%

PersonswithDisabilities:1AverageWage:$10.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 288
372 / 77.42% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $3,564.06 / 50.21% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $652.00 / 9.19% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $300.00 / 4.23% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$4,589.35Prior YearActualWagestoDisabled:$4,597.50Comments:None

Labor*Disabled / $24,480.00 / 34.97%
Labor*Non-Disabled / $3,700.00 / 5.29%
EmployeeBenefits*Disabled / $7,572.72 / 10.82%
EmployeeBenefits*Non-Disabled / $283.05 / 0.40%
Insurance / $4,000.00 / 5.71%
EquipmentAmount / $3,900.00 / 5.57%
EquipmentOperatingCost / $14,055.00 / 20.08%
Supplies / $1,359.25 / 1.94%
Other / $0.00 / 0.00%
AdministrativeOverhead / $3,950.00 / 5.64%
Contingency / $2,500.00 / 3.57%
TIBHManagementFee / $4,200.00 / 6.00%
TotalContract: / $70,000.00 / 100.00%

PersonswithDisabilities:1AverageWage:$12.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 2,040
2,040 / 100.00% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $32,052.72 / 45.79% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $1,359.25 / 1.94% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $3,950.00 / 5.64% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$22,800.00Prior YearActualWagestoDisabled:$34,088.00Comments:None

Labor*Disabled / $68,416.00 / 45.04%
Labor*Non-Disabled / $20,438.00 / 13.46%
EmployeeBenefits*Disabled / $16,796.13 / 11.06%
EmployeeBenefits*Non-Disabled / $5,017.53 / 3.30%
Insurance / $4,075.37 / 2.68%
EquipmentAmount / $6,056.64 / 3.99%
EquipmentOperatingCost / $4,671.06 / 3.08%
Supplies / $3,771.12 / 2.48%
Other / $3,299.72 / 2.17%
AdministrativeOverhead / $6,164.48 / 4.06%
Contingency / $4,066.68 / 2.68%
TIBHManagementFee / $9,113.15 / 6.00%
TotalContract: / $151,885.88 / 100.00%

PersonswithDisabilities:2AverageWage:$8.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 8,552
10,410 / 82.15% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $85,212.13 / 56.10% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $3,771.12 / 2.48% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $6,164.48 / 4.06% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$88,888.84Prior YearActualWagestoDisabled:$86,231.34Comments:None

Labor*Disabled / $107,480.00 / 45.04%
Labor*Non-Disabled / $32,109.00 / 13.46%
EmployeeBenefits*Disabled / $26,386.34 / 11.06%
EmployeeBenefits*Non-Disabled / $7,882.76 / 3.30%
Insurance / $5,225.63 / 2.19%
EquipmentAmount / $7,500.00 / 3.14%
EquipmentOperatingCost / $6,299.29 / 2.64%
Supplies / $5,678.90 / 2.38%
Other / $4,935.39 / 2.07%
AdministrativeOverhead / $11,924.13 / 5.00%
Contingency / $8,871.97 / 3.72%
TIBHManagementFee / $14,316.60 / 6.00%
TotalContract: / $238,610.01 / 100.00%

PersonswithDisabilities:4AverageWage:$8.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 13,435
16,354 / 82.15% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $133,866.34 / 56.10% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $5,678.90 / 2.38% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $11,924.13 / 5.00% / Equaltoor Less than10%

PriorYearEstimateWagestoDisabled:$69,239.84Prior YearActualWagestoDisabled:$69,444.22Comments:None

TotalNumberofOpportunitiesforDisabled:238

TotalEstimatedWagestoIndividualswithDisabilities:

$10,117,565.50

TotalContractsAmount:

$25,582,442.51

Labor*Disabled / $16,450.00 / 29.85%
Labor*Non-Disabled / $10,996.00 / 19.95%
EmployeeBenefits*Disabled / $3,137.02 / 5.69%
EmployeeBenefits*Non-Disabled / $2,096.94 / 3.81%
Insurance / $1,616.57 / 2.93%
EquipmentAmount / $0.00 / 0.00%
EquipmentOperatingCost / $410.00 / 0.74%
Supplies / $8,199.00 / 14.88%
Other / $355.00 / 0.64%
AdministrativeOverhead / $5,110.00 / 9.27%
Contingency / $3,427.98 / 6.22%
TIBHManagementFee / $3,306.29 / 6.00%
TotalContract: / $55,104.79 / 100.00%

PersonswithDisabilities:4AverageWage:$8.75

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 1,880
2,490 / 75.50% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $19,587.02 / 35.55% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $8,199.00 / 14.88% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $5,110.00 / 9.27% / Equaltoor Less than10%

Comments:None

Labor*Disabled / $22,224.00 / 30.70%
Labor*Non-Disabled / $5,600.00 / 7.74%
EmployeeBenefits*Disabled / $3,500.14 / 4.83%
EmployeeBenefits*Non-Disabled / $784.56 / 1.08%
Insurance / $1,000.00 / 1.38%
EquipmentAmount / $0.00 / 0.00%
EquipmentOperatingCost / $7,450.00 / 10.29%
Supplies / $0.00 / 0.00%
Other / $25,403.54 / 35.09%
AdministrativeOverhead / $690.00 / 0.95%
Contingency / $1,400.00 / 1.93%
TIBHManagementFee / $4,343.76 / 6.00%
TotalContract: / $72,396.00 / 100.00%

PersonswithDisabilities:2AverageWage:$12.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 1,852
2,252 / 82.24% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $25,724.14 / 35.53% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $0.00 / 0.00% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $690.00 / 0.95% / Equaltoor Less than10%

Comments:None

TotalNumberofOpportunitiesforDisabled: 6

TotalEstimatedWagestoIndividualswithDisabilities:

$45,311.16

TotalContractsAmount:

$127,500.79

Labor*Disabled / $2,273.85 / 42.30%
Labor*Non-Disabled / $768.30 / 14.29%
EmployeeBenefits*Disabled / $178.48 / 3.32%
EmployeeBenefits*Non-Disabled / $54.24 / 1.01%
Insurance / $251.84 / 4.68%
EquipmentAmount / $235.60 / 4.38%
EquipmentOperatingCost / $526.00 / 9.78%
Supplies / $565.13 / 10.51%
Other / $0.00 / 0.00%
AdministrativeOverhead / $100.00 / 1.86%
Contingency / $100.00 / 1.86%
TIBHManagementFee / $322.56 / 6.00%
TotalContract: / $5,376.00 / 100.00%

PersonswithDisabilities:5AverageWage:$8.15

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 279
366 / 76.23% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $2,452.33 / 45.62% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $565.13 / 10.51% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $100.00 / 1.86% / Equaltoor Less than10%

PreviousCRP:UnitedServiceIndustries

Comments:CRPrequestedreleasefromcontract

Labor*Disabled / $5,643.00 / 45.05%
Labor*Non-Disabled / $1,692.00 / 13.51%
EmployeeBenefits*Disabled / $1,385.36 / 11.06%
EmployeeBenefits*Non-Disabled / $415.39 / 3.32%
Insurance / $274.32 / 2.19%
EquipmentAmount / $531.10 / 4.24%
EquipmentOperatingCost / $409.62 / 3.27%
Supplies / $330.69 / 2.64%
Other / $75.00 / 0.60%
AdministrativeOverhead / $589.28 / 4.70%
Contingency / $429.20 / 3.43%
TIBHManagementFee / $751.59 / 6.00%
TotalContract: / $12,526.55 / 100.00%

PersonswithDisabilities:2AverageWage:$9.00

ProgramRequirements
Categories / ProposedContractAmounts / PrecentofTotalContract / Requirements
DirectLaborHours * DisabledTotalDirectLaborHours
PercentofDirectLabor Hours totheDisabled / 627
768 / 81.64% / Equaltoor Greaterthan75%
WagesandBenefits PaidtotheDisabled / $7,028.36 / 56.11% / Equaltoor Greaterthan35%
PercentofSuppliestoContractTotal / $330.69 / 2.64% / Equaltoor Less than20%
Percentof Admin.OverheadtoContractTotal / $589.28 / 4.70% / Equaltoor Less than10%

PreviousCRP:WorshipAnointedMinistries

Comments:CustomerrequestednewCRPduetonon-performanceofthescopeofwork.

TotalNumberofOpportunitiesforDisabled: 17

TotalEstimatedWagestoIndividualswithDisabilities:

$14,563.10

TotalContractsAmount:

$28,654.55