Amendment_0002(Attachment_J-1_Revised_1-25-2018).xlsx

XLSX spreadsheet 459 KB Posted

Attached to
Solicitation for Milwaukee JCC Federal contract opportunity
Solicitation number
1630J4-18-R-00002
Issued by
Department of Labor Employment and Training Administration

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1630J4-18-R-00002 Amendment 0002 (Attachment J-1 Revised)

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Other files attached to Solicitation for Milwaukee JCC, newest first.
File Type Posted
Sol_1630J4-18-R-00002_Amd_0004.pdf PDF
1630J4-18-R-00002_Amendment_0004_Milwaukee_Q&A.docx DOCX document
1630J4-18-R00002_Amendment_0004_GSA_Fleet_Milwaukee.pdf PDF
1630J4-18-R-00002_Amendment_0004_Revised_pg_40-41.docx DOCX document
1630J4-18-R00002_Amendment_0004_F.5_Deliverable_Schedule_Milwaukee.docx DOCX document
1630J4-18-R-00002_Amendment_0003.pdf PDF
1630J4-18-R-00002_-__Amendment_0003_-_Milwaukee_Q&A.pdf PDF
Sol_1630J4-18-R-00002_Amd_0002.pdf PDF
Final_Milwaukee.pdf PDF
Price_Detail_(Attachment_J-1_Revised_1-25-2018).xlsx XLSX spreadsheet
1630J4-18-R-00002_Amendment_0002_Milwaukee_Q&A.pdf PDF
1630J4-18-R-00002_Amendment_0002.pdf PDF
Attachment_J-2_Statement_of_Financial_Capability.docx DOCX document
Attachment_J-4_Staffing_Chart.docx DOCX document
Attachment_J-7_Past_Performance_Questionnaire.docx DOCX document
Attachment_J-9_Facility_Survey-Volume_II.pdf PDF
Attachment_J-8_Statement_and_Acknowledgement.docx DOCX document
Attachment_J-5_List_of_CTST_Slots.docx DOCX document
Attachment_J-11_Inventory_Estimate.xlsx XLSX spreadsheet
Attachment_J-9_Facility_Survey_-_Volume_I.pdf PDF
Attachment_J-1_Price_Detail.xlsx XLSX spreadsheet
Attachment_J-12_Utilities_and_Fuel_Usage.pdf PDF
Sol_1630J4-18-R-00002_Amd_0001.pdf PDF
Attachment_J-10_-_Master_Property_List.pdf PDF
Attachment_J-6_Subcontracting_Plan_Summary_Sheet.docx DOCX document
Sol_1630J4-18-R-00002.pdf PDF
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Academic Manager
Accountant
Administrative Director
Admissions Counselor
Assistant Food Service Manager
Career Counselor
Career Preparation Coordinator
Career Preparation Instructor
Career Preparation Manager
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Career Preparation Supervisor
Career Services Manager
Career Success Director
Career Transition Readiness Manager
Career Transition Readiness Supervisor
Career Transition Services Manager
Career Transition Services Supervisor
CDS Manager
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Center Director
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CEO
Child Care Manager
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Counseling Manager
Counseling Supervisor
CPP Manager
CPP/OA Manager
CTT Manager
Data Integrity /Quality Assurance Supervisor
Deputy Center Director
Dining Hall Manager
Employability Specialist
Excecutive Director of Benefits and Compensation
Excecutive Director of Business Development
Excecutive Director of Corporate Accounting
Excecutive Director of Ethics and Compliance
Excecutive Director of Fiscal Services
Excecutive Director of Human Resources
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Excecutive Director of Information Technology
Excecutive Director of Operations
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Excecutive Vice President
F & A Director
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Financial Manager
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Fire Manager
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Lead Cook
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Maintenance Manager
Maintenance Supervisor
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Outreach & Admissions Supervisor
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President
President/CEO
Procurement Manager
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Secretary
Security Manager
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Senior Accountant
Senior Counselor
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Senior Vice President of Administrative Services
Social Development Director
Student Accountability Officer/Duty Officer
Student Personnel Manager
Student Record Manager
Student Record Supervisor
Student Support Manager
Substitute Instructor
Training Director
Transportation Manager
Transportation Supervisor
Vehicle Fleet Manager
Vice President
Vice President of Operations
Wellness Manager (RN)
Wellness Supervisor
Academics Instructor
Accountability/Scheduling Specialist
Accountant
Accounting Assistance
Accounting Specialist
ACT/OCT Coordinator
Admissions Counselor
Art & Craft Instrutor
Bookkeeper
Business & Community Liaison
Business Community Liaison
Career Counselor
Career Development Specialist
Carpentry Instructor *NTC
Certified Medical Assistant
Certified Medical Assistant Instructor
Certified Nurse Assistant
Certified Nurse Assistant Instructor
Child Care Aide
Child Care Specialist
Child Care Teacher
Clinical Medical Assistant
CMA Instructor
Cook Helper (Assistant)
Counselor
CPP Coordinator
CPP Instructor
CPP Specialist
CTR Specialist
CTS Specialist
Data Integrity Specialist
Data Integrity Specialist
Day Residential Advisor
Dental Assistant
Dental Hygienist
Dentist
Diversity Coordinator
Driver
Driver Education Instructor
Duty Officer
EEO Coordinator
Electrical Instructor *NTC
Evening Studies Coordinator
Executive Assistant
Facility Maintance Instructor
Financial Specialist
Fire Chief
Former Enrollee CDS Specialist
GED Instructors
Healthcare Foundation
High School Instructor
HR Assistance
HR Specialist
HVAC Engineer
HVAC Technician
IT Specialist
IT Systems Administrator
Job Developer
Lab Technician
Laundry Operator
Leadership Coordinator
Librarian
LPN
LTL/SGA Coordinator
Maintenance Engineer
Maintenance Mechanic
Maintenance Specialist
Medical Administrative Assistance
Medical Administrative Assistance Instructor
Medical Assisant
Mental Health Consultant
MOS Instructor
Navy JrROTC Instructor
Navy Science Instructor
Nurse Assistant
OA Coordinator
Optometrist
Personal Counselor
Personal Specialist
Personnel Assistant
Personnel Specialist
Pharmacist
Pharmacy Assistant
Pharmacy Technician
Pharmacy Technician Instructor
Physician
Plumbing Instructor *NTC
Procurement Specialist
Property / Supply Officer
Property / Supply Specialist
Property /Supply Manager
Property Coordinator
Property Specialist
Psychiatrist/ Psychologist
Purchasing Assistant
Purchasing Specialist
Quality Assurance Specialist
Record Specialist
Recreation Aide
Recreation Specialist
Reproductive Health Specialist
Residential Advisor
Residential Advisor I
Residential Advisor II
RN
Safety Officer Substitute
Scheduling Specialist
Senior Lead Cook
Senior Lead Security Officer
Senior Student Records Clerk
Staff Training Coordinator
Student Government Advisor
Student Personal Officer
Student Personnel Assistant
Student Record Specialist
Student Safety Advisor/Coordinator
Student Store Specialist
Substitute
Substitute Instructor
Substitute Residential Advisor
Substitute Security Guard
Supply Specialist
TEAP Assistant
TEAP Coordinator
TEAP Specialist
Test Coordinator
Transition Counselor
Transportation Coordinator
Vocational/Practical Nurse (LVN/LPN)
WBL Coordinator
WBL Coordinator
WBL/ACT Coordinator
Women's Program Coordinator
X-ray Technician
Accounting Clerk
Administrative Assistant
Advance Career Training (ACT)
Assistant SPO
BCL
Carpentry
Carpentry Trainee, Pre Apprentice (HBI)*
Cement Mason
Center Standards & Incentives Clerk
Clerical
Clerk
Cook
Cook
Cook's Helper
CSIO
CSIO Assistant
Culinary Arts
Custodian
Data Integrity/Quality Assurance
Data Integrity/Quality Assurance Clerk
Electrical Pre Apprentice
Executive Assistant
Facility Maintance
First Cook
Front Gate Officer
Grounds keeper
Groundskeeper/Custodian
High School Staff
Home Health Aide
HR Clerk
Incidental OA/CTS Staff
Intern/Extern RN
IT Assistant
Janitor
Mail Clerk
Maintance Technician
Maintenance Custodian
Maintenance Helper
Maintenance Worker
Medical Health
Medical Records Clerk
Medical Records Clerk
Mental Health Consultant
Mid Level Practitioner
MIS Coordinator
NPIJATF Pre Apprentice
Painting
Payroll/Clothing Clerk
Physician
Plumbing Pre Apprentice (HBI)*
Post Office Operator
Postmaster
Procurement Clerk
Property Clerk
Property/Supply Clerk
Purchasing Agent/Buyer
Purchasing Clerk
Receptionist
Record Clerk
Safety Officer
Scheduling Clerk
Secretary
Secretary (Residential Living)
Security Guard
Security Officer
SGA/Evening Coordinator
Student Intern/WBL
Student Records Clerk
Substitute Driver
TCU
Testing Administrator
Utility Worker
Warehouse Worker
Welding
Weldor (Sense Cert., NCCER)
Medical Billing & Coding

Position by Title and Holidays

10 Paid Holidays (Please specify additional proposed Holidays)
New Year’s (January)
Martin Luther King. Jr. (January)
Washington’s Birthday (February)
Memorial Day (May)
Independence Day (July)
Labor Day (September)
Columbus Day (October)
Veterans Day (November)
Thanksgiving Day (November)
Christmas Day (December)
ManagersInstructorsStaff Support
Academic SupervisorAcademic Teacher-Secondary SchoolAccounting Clerk
AccountantAccountability/Scheduling SpecialistAdministrative Assistant
Administrative DirectorAccountantAdvance Career Training (ACT)
Admissions CounselorAccounting AssistanceAssistant SPO
Assistant Food Service ManagerAccounting SpecialistBCL
Career CounselorACT/OCT CoordinatorCarpentry
Career Preparation CoordinatorAdmissions CounselorCarpentry Trainee, Pre Apprentice (HBI)*
Career Preparation InstructorArt & Craft InstrutorCement Mason
Career Preparation ManagerBookkeeperCenter Standards & Incentives Clerk
Career Preparation SpecialistBusiness & Community LiaisonClerical
Career Preparation SupervisorBusiness Community LiaisonClerk
Career Services ManagerCareer/Technical Education Teacher, Secondary SchoolCook
Career Success DirectorCareer CounselorCook
Career Transition Readiness ManagerCareer Development SpecialistCook's Helper
Career Transition Readiness SupervisorCarpentry Instructor *NTCCSIO
Career Transition Services ManagerCertified Medical AssistantCSIO Assistant
Career Transition Services SupervisorCertified Medical Assistant InstructorCulinary Arts
CDS ManagerCertified Nurse AssistantCustodian
CDSS DirectorCertified Nurse Assistant InstructorData Integrity/Quality Assurance
Center DirectorChild Care AideData Integrity/Quality Assurance Clerk
Center Shift ManagerChild Care SpecialistElectrical Pre Apprentice
Center Standards & Incentives OfficerChild Care TeacherExecutive Assistant
CEOClinical Medical AssistantFacility Maintance
Child Care ManagerCMA InstructorFirst Cook
Child Care SupervisorCook Helper (Assistant)Front Gate Officer
Senior CounselorCounselorGrounds keeper
Counseling SupervisorCPP CoordinatorGroundskeeper/Custodian
CounselorCPP InstructorHigh School Staff
CPP ManagerCPP SpecialistHome Health Aide
CPP/OA ManagerCTR SpecialistHR Clerk
CTT ManagerCTS SpecialistIncidental OA/CTS Staff
Data Integrity /Quality Assurance SupervisorData Integrity SpecialistIntern/Extern RN
Deputy Center DirectorData Integrity SpecialistIT Assistant
Dining Hall ManagerDay Residential AdvisorJanitor
Employability SpecialistDental AssistantMail Clerk
Excecutive Director of Benefits and CompensationDental HygienistMaintance Technician
Excecutive Director of Business DevelopmentDentistMaintenance Custodian
Excecutive Director of Corporate AccountingDiversity CoordinatorMaintenance Helper
Excecutive Director of Ethics and ComplianceDriverMaintenance Worker
Excecutive Director of Fiscal ServicesDriver Education InstructorMedical Health
Excecutive Director of Human ResourcesDuty OfficerMedical Records Clerk
Excecutive Director of Information CommunicationsEEO CoordinatorMedical Records Clerk
Excecutive Director of Information TechnologyElectrical Instructor *NTCMental Health Consultant
Excecutive Director of OperationsEvening Studies CoordinatorMid Level Practitioner
Excecutive Director of PayrollExecutive AssistantMIS Coordinator
Excecutive Vice PresidentFacility Maintance InstructorNPIJATF Pre Apprentice
F & A DirectorFinancial SpecialistPainting
Facilities ManagerFire ChiefPayroll/Clothing Clerk
Financial ManagerFormer Enrollee CDS SpecialistPhysician
Financial SupervisorGED InstructorsPlumbing Pre Apprentice (HBI)*
Fire ManagerHealthcare FoundationPost Office Operator
Food Service MgrHigh School InstructorPostmaster
Health Services AdministratorHR AssistanceProcurement Clerk
Health Services DirectorHR SpecialistProperty Clerk
HR ManagerHVAC EngineerProperty/Supply Clerk
Laundry ManagerHVAC TechnicianPurchasing Agent/Buyer
Lead CookIT SpecialistPurchasing Clerk
Lead Security OfficerIT Systems AdministratorReceptionist
Maintenance ManagerJob DeveloperRecord Clerk
Maintenance SupervisorLab TechnicianSafety Officer
Medical Services DirectorLaundry OperatorScheduling Clerk
OA/CTS DirectorLeadership CoordinatorSecretary
Outreach & Admissions ManagerLibrarianSecretary (Residential Living)
Outreach & Admissions SupervisorLPNSecurity Guard
PhysicianLTL/SGA CoordinatorSenior Security Officer
PresidentMaintenance EngineerSGA/Evening Coordinator
President/CEOMaintenance MechanicStudent Intern/WBL
Procurement ManagerMaintenance SpecialistStudent Records Clerk
Program DirectorMedical Administrative AssistanceSubstitute Driver
Property SupervisorMedical Administrative Assistance InstructorTCU
Purchasing SupervisorMedical AssisantTesting Administrator
Record ManagerMental Health ConsultantUtility Worker
Recreation ManagerMOS InstructorWarehouse Worker
Recreation SupervisorNavy JrROTC InstructorWelding
Recreation SupervisorNavy Science InstructorWeldor (Sense Cert., NCCER)
Residential CounselorNurse AssistantMedical Billing & Coding
Residential Living DirectorOA Coordinator
Residential Living ManagerOptometrist
Residential Living SupervisorPersonal Counselor
Residential Shift SupervisorPersonal Specialist
Safety ManagerPersonnel Assistant
Safety SergeantPersonnel Specialist
Safety SupervisorPharmacist
SecretaryPharmacy Assistant
Security ManagerPharmacy Technician
Security SupervisorPharmacy Technician Instructor
Senior AccountantPhysician
Senior CounselorPlumbing Instructor *NTC
Senior CustodianProcurement Specialist
Senior Residential CounselorProperty / Supply Officer
Senior Vice President of Administrative ServicesProperty / Supply Specialist
Social Development DirectorProperty /Supply Manager
Student Accountability Officer/Duty OfficerProperty Coordinator
Student Personnel ManagerProperty Specialist
Student Record ManagerPsychiatrist/ Psychologist
Student Record SupervisorPurchasing Assistant
Student Support ManagerPurchasing Specialist
Substitute InstructorQuality Assurance Specialist
Training DirectorRecord Specialist
Transportation ManagerRecreation Aide
Transportation SupervisorRecreation Specialist
Vehicle Fleet ManagerReproductive Health Specialist
Vice PresidentResidential Counselor
Vice President of OperationsResidential Counselor I
Wellness Manager (RN)Residential Counselor II
Wellness SupervisorRN
Safety Officer Substitute
Scheduling Specialist
Senior Lead Cook
Senior Security Manager
Security Officer
Senior Student Records Clerk
Staff Training Coordinator
Student Government Advisor
Student Personal Officer
Student Personnel Assistant
Student Record Specialist
Student Safety Advisor/Coordinator
Student Store Specialist
Substitute
Substitute Instructor
Substitute Residential Advisor
Substitute Security Guard
Supply Specialist
TEAP Assistant
TEAP Coordinator
TEAP Specialist
Test Coordinator
Transition Counselor
Transportation Coordinator
Vocational/Practical Nurse (LVN/LPN)
WBL Coordinator
WBL Coordinator
WBL/ACT Coordinator
Women's Program Coordinator
X-ray Technician

Offeror Info

Offeror Name: Date:

Address:RFP #:
DUNS #:
CAGE Code:
NAICS Code:

Phone #: Requirement Title:

Fax:

Point of Contact:

Overall Contract Value table

Offeror Name:
Address:
Phone #:
Fax:
Point of Contact:
RFP #:
DUNS #:
CAGE Code:
Requirement Title:
Period of PerformanceOverall FTE Personnel TotalOverall Subcontractor Personnel TotalOverall Personnel ExpenseOverall Other ExpOverall Outreach and Admin ExpOverall Career Transition Services ExpOverall Surge CLIN (Only exercised if change in OBS)Overall Contract ValueOverall Technical Performance Incentive Fee
2 Year Base Period$ - 0
Option Year 1$ - 0
Option Year 2$ - 0
Option Year 3$ - 0
Outreach and Admissions$ - 0
Cost-Reimbursable NTENot ApplicableNot ApplicableNot Applicable
Contract Value:0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Notes/Comments:

Pricing Summary

Base Periodof Performance 2 Years (inclusive of Phase-In):
CLINSupplies/ServiceQTYUnitUnit PriceAmount
0001Transition In (Phase-In)1MO$0$ - 0
0002 Parent CLINCenter Operations / Type: FFP24MO$ - 0$ - 0
01 Academic Personnel Exp24MO$ - 0
02 Other Academic Exp24MO$ - 0
03 CTT Personnel Exp24MO$ - 0
04 Other CTT Exp24MO$ - 0
05 Career Success Personnel Exp24MO$ - 0
06 Other Career Success Exp24MO$ - 0
08 Clothing24MO$ - 0
09 Support Ser Personnel Exp24MO$ - 0
10 Other Support Ser Exp24MO$ - 0
11 Medical Personnel Exp24MO$ - 0
13 CP/CTR Personnel Exp24MO$ - 0
14 Other CP/CTR Exp24MO$ - 0
15 Admin Personnel Exp24MO$ - 0
16 Other Admin Exp24MO$ - 0
17 Indirect Admin ExpNot Applicable
18 Facil Maint Personnel Exp24MO$ - 0
20 Security Personnel Exp24MO$ - 0
22 Communications24MO$ - 0
24 Facility Lease Cost24MO$ - 0
25 Liability Insurance24MO$ - 0
28 Contractor’s Technical Performance Incentive Fee24MO$ - 0
0003Center Operations Expenses (Including G&A) / Type: CR NTE$ - 0
07 Food$ - 0
12 Other Medical Exp$ - 0
19 Other Facil Maint Exp$ - 0
21 Other Security Exp$ - 0
23 Utilities and Fuel$ - 0
26 Motor Vehicle Expense$ - 0
27 Travel and Training$ - 0
0004TOTAL G&A and Profit$ - 0
G&A
Profit
OUTREACH AND ADMISSIONS/CAREER TRANSITION SERVICES (FFP)AMMOUNT$ - 0
0005Outreach and Admissions Initial Arrival / Type: FFP (60% of total price)EA$ - 0
0006Outreach and Admissions 90 Days / Type: FFP (40% of total price)EA$ - 0
0007Career Transition Services/Graduates (60% of total price), Initial placementEA$ - 0
0008Career Transition Services/Graduates (40% of total price), 6 monthsEA$ - 0
0009Q2 Career Transition Services/Former Enrollee (60% of total price), Initial placementEA$ - 0
0010Q4 Career Transition Services/Former Enrollee (40% of total price), 6 monthsEA$ - 0
0011Surge CLIN (Only exercised if change in OBS) / Type: NSPLOTFALSE$ - 0
GRAND TOTAL BASE YEAR$ - 0
Period of Performance Option Period I:
CLINSupplies/ServiceQTYUnitUnit PriceAmount
1002 Parent CLINCenter Operations / Type: FFP12MO$ - 0$ - 0
01 Academic Personnel Exp12MO$ - 0
02 Other Academic Exp12MO$ - 0
03 CTT Personnel Exp12MO$ - 0
04 Other CTT Exp12MO$ - 0
05 Career Success Personnel Exp12MO$ - 0
06 Other Career Success Exp12MO$ - 0
08 Clothing12MO$ - 0
09 Support Ser Personnel Exp12MO$ - 0
10 Other Support Ser Exp12MO$ - 0
11 Medical Personnel Exp12MO$ - 0
13 CP/CTR Personnel Exp12MO$ - 0
14 Other CP/CTR Exp12MO$ - 0
15 Admin Personnel Exp12MO$ - 0
16 Other Admin Exp12MO$ - 0
17 Indirect Admin ExpNot Applicable
18 Facil Maint Personnel Exp12MO$ - 0
20 Security Personnel Exp12MO$ - 0
22 Communications12MO$ - 0
24 Facility Lease Cost12MO$ - 0
25 Liability Insurance12MO$ - 0
28 Contractor’s Technical Performance Incentive Fee$ - 0
1003Center Operations Expenses (Including G&A) / Type: CR NTE$ - 0
07 Food$ - 0
12 Other Medical Exp$ - 0
19 Other Facil Maint Exp$ - 0
21 Other Security Exp$ - 0
23 Utilities and Fuel$ - 0
26 Motor Vehicle Expense$ - 0
27 Travel and Training$ - 0
1004TOTAL G&A and Profit$ - 0
G&A
Profit
OUTREACH AND ADMISSIONS/CAREER TRANSITION SERVICES (FFP)AMMOUNT$ - 0
1005Outreach and Admissions Initial Arrival / Type: FFP (60% of total price)EA$ - 0
1006Outreach and Admissions 90 Days / Type: FFP (40% of total price)EA$ - 0
1007Career Transition Services/Graduates (60% of total price), Initial placementEA$ - 0
1008Career Transition Services/Graduates (40% of total price), 6 monthsEA$ - 0
1009Q2 Career Transition Services/Former Enrollee (60% of total price), Initial placementEA$ - 0
1010Q4 Career Transition Services/Former Enrollee (40% of total price), 6 monthsEA$ - 0
1011Surge CLIN (Only exercised if change in OBS) / Type: NSPLOT$0$ - 0
GRAND TOTAL OPTION YEAR I:$ - 0
Period of Performance Option Period II:
CLINSupplies/ServiceQTYUnitUnit PriceAmount
2002 Parent CLINCenter Operations / Type: FFP12MO$ - 0$ - 0
01 Academic Personnel Exp12MO$ - 0
02 Other Academic Exp12MO$ - 0
03 CTT Personnel Exp12MO$ - 0
04 Other CTT Exp12MO$ - 0
05 Career Success Personnel Exp12MO$ - 0
06 Other Career Success Exp12MO$ - 0
08 Clothing12MO$ - 0
09 Support Ser Personnel Exp12MO$ - 0
10 Other Support Ser Exp12MO$ - 0
11 Medical Personnel Exp12MO$ - 0
13 CP/CTR Personnel Exp12MO$ - 0
14 Other CP/CTR Exp12MO$ - 0
15 Admin Personnel Exp12MO$ - 0
16 Other Admin Exp12MO$ - 0
17 Indirect Admin Exp
18 Facil Maint Personnel Exp12MO$ - 0
20 Security Personnel Exp12MO$ - 0
22 Communications12MO$ - 0
24 Facility Lease Cost12MO$ - 0
25 Liability Insurance12MO$ - 0
28 Contractor’s Technical Performance Incentive Fee$ - 0
2003Center Operations Expenses (Including G&A) / Type: CR NTE$ - 0
07 Food$ - 0
12 Other Medical Exp$ - 0
19 Other Facil Maint Exp$ - 0
21 Other Security Exp$ - 0
23 Utilities and Fuel$ - 0
26 Motor Vehicle Expense$ - 0
27 Travel and Training$ - 0
2004TOTAL G&A and Profit$ - 0
G&A
Profit
OUTREACH AND ADMISSIONS/CAREER TRANSITION SERVICES (FFP)AMMOUNT$ - 0
2005Outreach and Admissions Initial Arrival / Type: FFP (60% of total price)EA$ - 0
2006Outreach and Admissions 90 Days / Type: FFP (40% of total price)EA$ - 0
2007Career Transition Services/Graduates (60% of total price), Initial placementEA$ - 0
2008Career Transition Services/Graduates (40% of total price), 6 monthsEA$ - 0
2009Q2 Career Transition Services/Former Enrollee (60% of total price), Initial placementEA$ - 0
2010Q4 Career Transition Services/Former Enrollee (40% of total price), 6 monthsEA$ - 0
2011Surge CLIN (Only exercised if change in OBS) / Type: NSPLOT$0$ - 0
GRAND TOTAL OPTION YEAR II:$ - 0
Period of Performance Option Period III:
CLINSupplies/ServiceQTYUnitUnit PriceAmount
3002 Parent CLINCenter Operations / Type: FFP12MO$ - 0$ - 0
01 Academic Personnel Exp12MO$ - 0
02 Other Academic Exp12MO$ - 0
03 CTT Personnel Exp12MO$ - 0
04 Other CTT Exp12MO$ - 0
05 Career Success Personnel Exp12MO$ - 0
06 Other Career Success Exp12MO$ - 0
08 Clothing12MO$ - 0
09 Support Ser Personnel Exp12MO$ - 0
10 Other Support Ser Exp12MO$ - 0
11 Medical Personnel Exp12MO$ - 0
13 CP/CTR Personnel Exp12MO$ - 0
14 Other CP/CTR Exp12MO$ - 0
15 Admin Personnel Exp12MO$ - 0
16 Other Admin Exp12MO$ - 0
17 Indirect Admin Exp
18 Facil Maint Personnel Exp12MO$ - 0
20 Security Personnel Exp12MO$ - 0
22 Communications12MO$ - 0
24 Facility Lease Cost12MO$ - 0
25 Liability Insurance12MO$ - 0
28 Contractor’s Technical Performance Incentive Fee$ - 0
3003Center Operations Expenses (Including G&A) / Type: CR NTE$ - 0
07 Food$ - 0
12 Other Medical Exp$ - 0
19 Other Facil Maint Exp$ - 0
21 Other Security Exp$ - 0
23 Utilities and Fuel$ - 0
26 Motor Vehicle Expense$ - 0
27 Travel and Training$ - 0
3004TOTAL G&A and Profit$ - 0
G&A
Profit
OUTREACH AND ADMISSIONS/CAREER TRANSITION SERVICES (FFP)AMMOUNT$ - 0
3005Outreach and Admissions Initial Arrival / Type: FFP (60% of total price)EA$ - 0
3006Outreach and Admissions 90 Days / Type: FFP (40% of total price)EA$ - 0
3007Career Transition Services/Graduates (60% of total price), Initial placementEA$ - 0
3008Career Transition Services/Graduates (40% of total price), 6 monthsEA$ - 0
3009Q2 Career Transition Services/Former Enrollee (60% of total price), Initial placementEA$ - 0
3010Q4 Career Transition Services/Former Enrollee (40% of total price), 6 monthsEA$ - 0
3011Surge CLIN (Only exercised if change in OBS) / Type: NSPLOT$0$ - 0
3012Phase Out1MO$0$ - 0
GRAND TOTAL OPTION YEAR III:$ - 0
Period of Performance:
0012Construction, Rehabilitation, and Acquisition (CRA) (B1)$ - 0
0013Equipment (B2)$ - 0
0014Career Technical Skills Training (B4)$ - 0
0015Demonstration Projects – TBD$ - 0
Period of Performance:
1012Construction, Rehabilitation, and Acquisition (CRA) (B1)$ - 0
1013Equipment (B2)$ - 0
1014Career Technical Skills Training (B4)$ - 0
1015Demonstration Projects – TBD$ - 0
Period of Performance:
2012Construction, Rehabilitation, and Acquisition (CRA) (B1)$ - 0
2013Equipment (B2)$ - 0
2014Career Technical Skills Training (B4)$ - 0
2015Demonstration Projects – TBD$ - 0
Period of Performance:
3013Construction, Rehabilitation, and Acquisition (CRA) (B1)$ - 0
3014Equipment (B2)$ - 0
3015Career Technical Skills Training (B4)$ - 0
3016Demonstration Projects – TBD$ - 0
Period of Performance: Entire Length of ContractScroll up
0016Termination
OVERALL CONTRACT VALUE
CENTER OPERATIONS WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES$ - 0

Line 01 Academic Personnel

Offeror Name:
Address:Highlighted cells have formulas embedded - do not change.Highlighted cells have formulas embedded - do not change.Highlighted cells have formulas embedded - do not change.Highlighted cells have formulas embedded - do not change.
Phone #:
Fax:
Point of Contact:Click to return to Pricing Summary
RFP #:
DUNS #:
CAGE Code:
Requirement Title:Scroll overScroll overScroll overScroll over
Line 01 Academic Personnel
SUMMARY SCHEDULE2 Year Base Period$ - 0Option Year 1$ - 0$ - 0Option Year 20$ - 0Option Year 3
Labor CategoryContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)FeeFully Burdended RateTotalContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)FeeFully Burdended RateTotalContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)FeeFully Burdended RateTotalContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)
MANAGERS
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
Instructors:
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Support:
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0

Other Positions (Specify)

Academic Personnel Subtotal 0 Line 1 $ - 0 0 Line 1 $ - 0 0 Line 1 $ - 0 0 Line 1 $ - 0

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Line 2 Otr Academic Exp

Offeror Name:
Address:Breakdown Other Academic Expenses
Phone #:
Fax:
Point of Contact:Click to return to Pricing Summary
RFP #:
DUNS #:
CAGE Code:
Requirement Title:Scroll over
Line 02 Other Academic Expenses
SUMMARY SCHEDULE2 Year Base PeriodOver all Total:$ - 0Option Year 1Over all Total:$ - 0Option Year 2 (Calendar Year 4)Over all Total:$ - 0Option Year 3 (Calendar Year 5)Over all Total:$ - 0Scroll Down
Other Academic ExpensesUnburdened AmountG&A (Admin Exp)FeeTotalUnburdened AmountG&A (Admin Exp)FeeTotalUnburdened AmountG&A (Admin Exp)FeeTotalUnburdened AmountG&A (Admin Exp)FeeTotal
$ - 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

Subtotal Other Academic Subtotal 0 (Line 2) $ - 0 0 (Line 2) $ - 0 0 (Line 2) $ - 0 0 (Line 2) $ - 0

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Line 3 CTT Personnel Exp

Offeror Name:Highlighted cells have formulas in them - do not change
Address:
Phone #:
Fax:
Point of Contact:Click to return to Pricing Summary
RFP #:
DUNS #:
CAGE Code:
Requirement Title:Scroll overScroll overScroll over
Line 03 Career Technical Training (CTT) Personnel
SUMMARY SCHEDULE2 Year Base PeriodOver all Total:$ - 0Option Year 1Over all Total:$ - 0Option Year 2Over all Total:$ - 0Option Year 3Over all Total:
Labor CategoryContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)FeeFully Burdended RateTotalContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)FeeFully Burdended RateTotalContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)FeeFully Burdended RateTotalContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)
MANAGERS
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
Instructors:
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
Support:
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0

Other Positions (Specify)

Subtotal CTT Personnel Subtotal 0 Line 3 $ - 0 0 Line 3 $ - 0 0 Line 3 $ - 0 0 Line 3 $ - 0

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Line 4 Otr CTT Exp

Offeror Name:
Address:Breakdown Other CTT Expenses
Phone #:
Fax:
Point of Contact:Click to return to Pricing Summary
RFP #:
DUNS #:
CAGE Code:
Requirement Title:Scroll over
Line 04 Other CTT Expenses
SUMMARY SCHEDULE2 Year Base PeriodOver all Total:$ - 0Option Year 1Over all Total:$ - 0Option Year 2Over all Total:$ - 0Option Year 3Over all Total:$ - 0Scroll Down
Other CTT ExpensesUnburdened AmountG&A (Admin Exp)FeeTotalUnburdened AmountG&A (Admin Exp)FeeTotalUnburdened AmountG&A (Admin Exp)FeeTotalUnburdened AmountG&A (Admin Exp)FeeTotal
$ - 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

Subtotal Other CTT Expenses Subtotal 0 (Line 4) $ - 0 0 (Line 4) $ - 0 0 (Line 4) $ - 0 0 (Line 4) $ - 0

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Line 5 Career Success Per Exp

Offeror Name:
Address:Highlighted cells have formulas in them - do not change.
Phone #:
Fax:
Point of Contact:Click to return to Pricing Summary
RFP #:
DUNS #:
CAGE Code:
Requirement Title:Scroll OverScroll overScroll over
Line 5 Career Success Per Exp
SUMMARY SCHEDULE2 Year Base PeriodOver all Total:$ - 0Option Year 1Over all Total:$ - 0Option Year 2Over all Total:$ - 0Option Year 3Over all Total:
Labor CategoryContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)FeeFully Burdended RateTotalContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)FeeFully Burdended RateTotalContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)FeeFully Burdended RateTotalContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)
Line 5 Career Success Per Exp
MANAGERS
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
Staff:
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
Support:
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0

Other Positions (Specify)

Subtotal Career Success Per Exp Subtotal 0 Line 5 $ - 0 0 Line 5 $ - 0 0 Line 5 $ - 0 0 Line 5 $ - 0

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Line 6 Otr Career Success Exp

Offeror Name:
Address:Breakdown Other Career Success Expenses
Phone #:
Fax:
Point of Contact:Click to return to Pricing Summary
RFP #:
DUNS #:
CAGE Code:
Requirement Title:Scroll over
Line 6 Otr Career Success Exp
SUMMARY SCHEDULE2 Year Base PeriodOver all Total:$ - 0Option Year 1Over all Total:$ - 0Option Year 2Over all Total:$ - 0Option Year 3Over all Total:$ - 0Scroll Down
Other Career Success ExpensesUnburdened AmountG&A (Admin Exp)FeeTotalUnburdened AmountG&A (Admin Exp)FeeTotalUnburdened AmountG&A (Admin Exp)FeeTotalUnburdened AmountG&A (Admin Exp)FeeTotal
$ - 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

Subtotal Otr Career Success Exp Subtotal 0 (Line 6) $ - 0 0 (Line 6) $ - 0 0 (Line 6) $ - 0 0 (Line 6) $ - 0

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Line 8 Clothing

Offeror Name:
Address:Breakdown Uniform Costs Per Student
Phone #:
Fax:
Point of Contact:
RFP #:Click to return to Pricing Summary
DUNS #:
CAGE Code:
Requirement Title:Scroll over
Line 8 Clothing
SUMMARY SCHEDULE2 Year Base PeriodOver all Total:$ - 0Option Year 1Over all Total:$ - 0Option Year 2Over all Total:$ - 0Option Year 3Over all Total:$ - 0Scroll Down
Uniform Cost Per StudentUnburdened AmountG&A (Admin Exp)FeeTotalUnburdened AmountG&A (Admin Exp)FeeTotalUnburdened AmountG&A (Admin Exp)FeeTotalUnburdened AmountG&A (Admin Exp)FeeTotal
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0

Subtotal Otr Career Success Exp Subtotal 0 (Line 8) $ - 0 0 (Line 8) $ - 0 0 (Line 8) $ - 0 0 (Line 8) $ - 0

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Line 9 Support Serv Per Exp

Offeror Name:Highlighted cells have formulas in them - do not change
Address:
Phone #:
Fax:
Point of Contact:Click to return to Pricing Summary
RFP #:
DUNS #:
CAGE Code:
Requirement Title:Scroll OverScroll OverScroll Over
Line 9 Support Serv Per Exp
SUMMARY SCHEDULE2 Year Base PeriodOver all Total:$ - 0Option Year 1Over all Total:$ - 0Option Year 2Over all Total:$ - 0Option Year 3Over all Total:
Labor CategoryContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)FeeFully Burdended RateTotalContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)FeeFully Burdended RateTotalContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)FeeFully Burdended RateTotalContractor FTESub-contractor FTEMonthly HoursUnburdened Direct Labor RateFringe BenefitsOverheadOvertimeAttritionIncentivesG&A (Admin Exp)
MANAGERS
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
Staff:
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
$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

Support:

Other Positions (Specify)

Subtotal Support Serv Per Exp Subtotal 0 (Line 9) $ - 0 0 (Line 9) $ - 0 0 (Line 9) $ - 0 0 (Line 9) $ - 0

Click to Scroll up Click to Scroll up Click to Scroll up Click to Scroll up

Line 10 Otr Support Ser Exp

Offeror Name:
Address:Breakdown Other Support Service Expenses
Phone #:
Fax:
Point of Contact:
RFP #:Click to return to Pricing Summary
DUNS #:
CAGE Code:
Requirement Title:Scroll over
Line 10 Otr Support Ser Exp
SUMMARY SCHEDULE2 Year Base PeriodOver all Total:$ - 0Option Year 1Over all Total:$ - 0Option Year 2Over all Total:$ - 0Option Year 3Over all Total:$ - 0Scroll Down

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