ATTACHMENT_J_1_PRICE_DETAIL_TEMPLATE.xlsx

XLSX spreadsheet 517 KB Posted Dec 19, 2017

Attached to: Cleveland Job Corps Center
Solicitation number: 1630J5-18-R-00006
Issued by: Department of Labor Employment and Training Administration

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ATTACHMENT J 1 PRICE DETAIL

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File	Type	Posted
COPY_OF_ATTACHMENT_J-1_REV_1252018.xlsx	XLSX spreadsheet	Feb 12, 2018
Sol_1630J5-18-R-00006_Amd_0003.pdf	PDF	Feb 12, 2018
Sol_1630J5-18-R-00006_Amd_0002.pdf	PDF	Jan 5, 2018
ATTACHMENT_J_4_STAFFING_CHART.docx	DOCX document	Dec 19, 2017
ATTACHMENT_J_12_UTILITES_AND_FUEL_USAGE.docx	DOCX document	Dec 19, 2017
ATTACHMENT_J_8_STANDARD_FORM_1413.docx	DOCX document	Dec 19, 2017
ATTACHMENT_J_2_CAPABILITY_STATEMENT.docx	DOCX document	Dec 19, 2017
ATTACHMENT_J_7_PAST_PERFORMANCE_QUESTIONNAIRE.docx	DOCX document	Dec 19, 2017
ATTACHMENT_J_10_ELECTRONIC_PROPERTY_MANAGMENT_LISTING.pdf	PDF	Dec 19, 2017
ATTACHMENT_J_6_SUBCONTRACTING_PLAN_SUMMARY.docx	DOCX document	Dec 19, 2017
ATTACHMENT_J_9_SITE_MAP.pdf	PDF	Dec 19, 2017
ATTACHMENT_J_11_INVENTORY_ESTIMATE.docx	DOCX document	Dec 19, 2017
Sol_1630J5-18-R-00006_Amd_0001.pdf	PDF	Dec 19, 2017
ATTACHMENT_J_5_CAREER_TECHNICAL_SKILLS_TRAINING.docx	DOCX document	Dec 19, 2017
Sol_1630J5-18-R-00006.pdf	PDF	Dec 12, 2017

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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

Career Preparation Specialist

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

CDSS Director

Center Director

Center Shift Manager

Center Standards & Incentives Officer

CEO

Child Care Manager

Child Care Supervisor

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

Excecutive Director of Information Communications

Excecutive Director of Information Technology

Excecutive Director of Operations

Excecutive Director of Payroll

Excecutive Vice President

F & A Director

Facilities Manager

Financial Manager

Financial Supervisor

Fire Manager

Food Service Mgr

Health Services Administrator

Health Services Director

HR Manager

Laundry Manager

Lead Cook

Lead Security Officer

Maintenance Manager

Maintenance Supervisor

Medical Services Director

OA/CTS Director

Outreach & Admissions Manager

Outreach & Admissions Supervisor

Physician

President

President/CEO

Procurement Manager

Program Director

Property Supervisor

Purchasing Supervisor

Record Manager

Recreation Manager

Recreation Supervisor

Residential Living Director

Residential Living Manager

Residential Living Supervisor

Residential Shift Supervisor

Safety Manager

Safety Sergeant

Safety Supervisor

Secretary

Security Manager

Security Supervisor

Senior Accountant

Senior Counselor

Senior Custodian

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

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

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/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'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

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)

Managers	Instructors	Staff Support
Academic Supervisor	Academic Teacher-Secondary School	Accounting Clerk
Accountant	Accountability/Scheduling Specialist	Administrative Assistant
Administrative Director	Accountant	Advance Career Training (ACT)
Admissions Counselor	Accounting Assistance	Assistant SPO
Assistant Food Service Manager	Accounting Specialist	BCL
Career Counselor	ACT/OCT Coordinator	Carpentry
Career Preparation Coordinator	Admissions Counselor	Carpentry Trainee, Pre Apprentice (HBI)*
Career Preparation Instructor	Art & Craft Instrutor	Cement Mason
Career Preparation Manager	Bookkeeper	Center Standards & Incentives Clerk
Career Preparation Specialist	Business & Community Liaison	Clerical
Career Preparation Supervisor	Business Community Liaison	Clerk
Career Services Manager	Career/Technical Education Teacher, Secondary School	Cook
Career Success Director	Career Counselor	Cook
Career Transition Readiness Manager	Career Development Specialist	Cook's Helper
Career Transition Readiness Supervisor	Carpentry Instructor *NTC	CSIO
Career Transition Services Manager	Certified Medical Assistant	CSIO Assistant
Career Transition Services Supervisor	Certified Medical Assistant Instructor	Culinary Arts
CDS Manager	Certified Nurse Assistant	Custodian
CDSS Director	Certified Nurse Assistant Instructor	Data Integrity/Quality Assurance
Center Director	Child Care Aide	Data Integrity/Quality Assurance Clerk
Center Shift Manager	Child Care Specialist	Electrical Pre Apprentice
Center Standards & Incentives Officer	Child Care Teacher	Executive Assistant
CEO	Clinical Medical Assistant	Facility Maintance
Child Care Manager	CMA Instructor	First Cook
Child Care Supervisor	Cook Helper (Assistant)	Front Gate Officer
Senior Counselor	Counselor	Grounds keeper
Counseling Supervisor	CPP Coordinator	Groundskeeper/Custodian
Counselor	CPP Instructor	High School Staff
CPP Manager	CPP Specialist	Home Health Aide
CPP/OA Manager	CTR Specialist	HR Clerk
CTT Manager	CTS Specialist	Incidental OA/CTS Staff
Data Integrity /Quality Assurance Supervisor	Data Integrity Specialist	Intern/Extern RN
Deputy Center Director	Data Integrity Specialist	IT Assistant
Dining Hall Manager	Day Residential Advisor	Janitor
Employability Specialist	Dental Assistant	Mail Clerk
Excecutive Director of Benefits and Compensation	Dental Hygienist	Maintance Technician
Excecutive Director of Business Development	Dentist	Maintenance Custodian
Excecutive Director of Corporate Accounting	Diversity Coordinator	Maintenance Helper
Excecutive Director of Ethics and Compliance	Driver	Maintenance Worker
Excecutive Director of Fiscal Services	Driver Education Instructor	Medical Health
Excecutive Director of Human Resources	Duty Officer	Medical Records Clerk
Excecutive Director of Information Communications	EEO Coordinator	Medical Records Clerk
Excecutive Director of Information Technology	Electrical Instructor *NTC	Mental Health Consultant
Excecutive Director of Operations	Evening Studies Coordinator	Mid Level Practitioner
Excecutive Director of Payroll	Executive Assistant	MIS Coordinator
Excecutive Vice President	Facility Maintance Instructor	NPIJATF Pre Apprentice
F & A Director	Financial Specialist	Painting
Facilities Manager	Fire Chief	Payroll/Clothing Clerk
Financial Manager	Former Enrollee CDS Specialist	Physician
Financial Supervisor	GED Instructors	Plumbing Pre Apprentice (HBI)*
Fire Manager	Healthcare Foundation	Post Office Operator
Food Service Mgr	High School Instructor	Postmaster
Health Services Administrator	HR Assistance	Procurement Clerk
Health Services Director	HR Specialist	Property Clerk
HR Manager	HVAC Engineer	Property/Supply Clerk
Laundry Manager	HVAC Technician	Purchasing Agent/Buyer
Lead Cook	IT Specialist	Purchasing Clerk
Lead Security Officer	IT Systems Administrator	Receptionist
Maintenance Manager	Job Developer	Record Clerk
Maintenance Supervisor	Lab Technician	Safety Officer
Medical Services Director	Laundry Operator	Scheduling Clerk
OA/CTS Director	Leadership Coordinator	Secretary
Outreach & Admissions Manager	Librarian	Secretary (Residential Living)
Outreach & Admissions Supervisor	LPN	Security Guard
Physician	LTL/SGA Coordinator	Senior Security Officer
President	Maintenance Engineer	SGA/Evening Coordinator
President/CEO	Maintenance Mechanic	Student Intern/WBL
Procurement Manager	Maintenance Specialist	Student Records Clerk
Program Director	Medical Administrative Assistance	Substitute Driver
Property Supervisor	Medical Administrative Assistance Instructor	TCU
Purchasing Supervisor	Medical Assisant	Testing Administrator
Record Manager	Mental Health Consultant	Utility Worker
Recreation Manager	MOS Instructor	Warehouse Worker
Recreation Supervisor	Navy JrROTC Instructor	Welding
Recreation Supervisor	Navy Science Instructor	Weldor (Sense Cert., NCCER)
Residential Counselor	Nurse Assistant	Medical Billing & Coding
Residential Living Director	OA Coordinator
Residential Living Manager	Optometrist
Residential Living Supervisor	Personal Counselor
Residential Shift Supervisor	Personal Specialist
Safety Manager	Personnel Assistant
Safety Sergeant	Personnel Specialist
Safety Supervisor	Pharmacist
Secretary	Pharmacy Assistant
Security Manager	Pharmacy Technician
Security Supervisor	Pharmacy Technician Instructor
Senior Accountant	Physician
Senior Counselor	Plumbing Instructor *NTC
Senior Custodian	Procurement Specialist
Senior Residential Counselor	Property / Supply Officer
Senior Vice President of Administrative Services	Property / Supply Specialist
Social Development Director	Property /Supply Manager
Student Accountability Officer/Duty Officer	Property Coordinator
Student Personnel Manager	Property Specialist
Student Record Manager	Psychiatrist/ Psychologist
Student Record Supervisor	Purchasing Assistant
Student Support Manager	Purchasing Specialist
Substitute Instructor	Quality Assurance Specialist
Training Director	Record Specialist
Transportation Manager	Recreation Aide
Transportation Supervisor	Recreation Specialist
Vehicle Fleet Manager	Reproductive Health Specialist
Vice President	Residential Advisor
Vice President of Operations	Residential Advisor I
Wellness Manager (RN)	Residential Advisor II
Wellness Supervisor	RN
	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 Performance	Overall FTE Personnel Total	Overall Personnel Expense	Overall Other Exp	Overall Outreach and Admin Exp	Overall Career Transition Services Exp	Overall Surge CLIN (Only exercised if change in OBS)	Overall Contract Value	Overall Cost/Technical Performance Incentive Fee
2 Year Base Period	2	$ 36,940,800.00	$ - 0	$ - 0	$ - 0	$ 5,000	$ 36,945,800	$ 2,000.00
Option Year 1	0	$ 7,837,440.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 7,837,440	$ - 0
Option Year 2	0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Option Year 3	0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
Cost-Reimbursable NTE	Not Applicable	Not Applicable	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Contract Value:	2	$ 44,778,240	$ - 0	$ - 0	$ - 0	$ 5,000	$ 44,783,240	$ 2,000.00

Notes/Comments:

Pricing Summary

Base Periodof Performance 2 Years (inclusive of Phase-In):
CLIN	Supplies/Service	QTY	Unit	Unit Price	Amount
0001	Transition In (Phase-In)	1	MO		$ - 0
0002 Parent CLIN	Center Operations / Type: FFP	24	MO		$ 36,940,800
	01 Academic Personnel Exp	24	MO		$ 36,940,800
	02 Other Academic Exp	24	MO		$ - 0
	03 CTT Personnel Exp	24	MO		$ - 0
	04 Other CTT Exp	24	MO		$ - 0
	05 Career Success Personnel Exp	24	MO		$ - 0
	06 Other Career Success Exp	24	MO		$ - 0
	08 Clothing	24	MO		$ - 0
	09 Support Ser Personnel Exp	24	MO		$ - 0
	10 Other Support Ser Exp	24	MO		$ - 0
	11 Medical Personnel Exp	24	MO		$ - 0
	13 CP/CTR Personnel Exp	24	MO		$ - 0
	14 Other CP/CTR Exp	24	MO		$ - 0
	15 Admin Personnel Exp	24	MO		$ - 0
	16 Other Admin Exp	24	MO		$ - 0
	17 Indirect Admin Exp			Not Applicable
	18 Facil Maint Personnel Exp	24			$ - 0
	20 Security Personnel Exp	24			$ - 0
	22 Communications	24			$ - 0
	24 Facility Lease Cost	24			$ - 0
	25 Liability Insurance	24			$ - 0
	28 Contractor’s Technical Performance Incentive Fee				$ 2,000
0003	Center Operations Expenses (Including G&A) / Type: CR NTE				$ 15
	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
0004	TOTAL G&A and Profit				$ 45
	G&A				$ 15
	Profit				$ 30
0005	Surge CLIN (Only exercised if change in OBS) / Type: NSP		LOT		$ 5,000
GRAND TOTAL BASE YEAR

Period of Performance Option Period I:
CLIN	Supplies/Service	QTY	Unit	Unit Price	Amount
1002 Parent CLIN	Center Operations / Type: FFP	12	MO		$ 7,837,440
	01 Academic Personnel Exp	12	MO		$ 7,837,440
	02 Other Academic Exp	12	MO		$ - 0
	03 CTT Personnel Exp	12	MO		$ - 0
	04 Other CTT Exp	12	MO		$ - 0
	05 Career Success Personnel Exp	12	MO		$ - 0
	06 Other Career Success Exp	12	MO		$ - 0
	08 Clothing	12	MO		$ - 0
	09 Support Ser Personnel Exp	12	MO		$ - 0
	10 Other Support Ser Exp	12	MO		$ - 0
	11 Medical Personnel Exp	12	MO		$ - 0
	13 CP/CTR Personnel Exp	12	MO		$ - 0
	14 Other CP/CTR Exp	12	MO		$ - 0
	15 Admin Personnel Exp	12	MO		$ - 0
	16 Other Admin Exp	12	MO		$ - 0
	17 Indirect Admin Exp			Not Applicable
	18 Facil Maint Personnel Exp	12	MO		$ - 0
	20 Security Personnel Exp	12	MO		$ - 0
	22 Communications	12	MO		$ - 0
	24 Facility Lease Cost	12	MO		$ - 0
	25 Liability Insurance	12	MO		$ - 0
	28 Contractor’s Technical Performance Incentive Fee				$ - 0
1003	Center 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
1004	TOTAL G&A and Profit				$ - 0
	G&A				$ - 0
	Profit				$ - 0
1005	Surge CLIN (Only exercised if change in OBS) / Type: NSP	10	LOT		$ - 0
GRAND TOTAL OPTION YEAR I:

Period of Performance Option Period II:
CLIN	Supplies/Service	QTY	Unit	Unit Price	Amount
2002 Parent CLIN	Center Operations / Type: FFP	12	MO		$ - 0
	01 Academic Personnel Exp	12	MO		$ - 0
	02 Other Academic Exp	12	MO		$ - 0
	03 CTT Personnel Exp	12	MO		$ - 0
	04 Other CTT Exp	12	MO		$ - 0
	05 Career Success Personnel Exp	12	MO		$ - 0
	06 Other Career Success Exp	12	MO		$ - 0
	08 Clothing	12	MO		$ - 0
	09 Support Ser Personnel Exp	12	MO		$ - 0
	10 Other Support Ser Exp	12	MO		$ - 0
	11 Medical Personnel Exp	12	MO		$ - 0
	13 CP/CTR Personnel Exp	12	MO		$ - 0
	14 Other CP/CTR Exp	12	MO		$ - 0
	15 Admin Personnel Exp	12	MO		$ - 0
	16 Other Admin Exp	12	MO		$ - 0
	17 Indirect Admin Exp
	18 Facil Maint Personnel Exp	12	MO		$ - 0
	20 Security Personnel Exp	12	MO		$ - 0
	22 Communications	12	MO		$ - 0
	24 Facility Lease Cost	12	MO		$ - 0
	25 Liability Insurance	12	MO		$ - 0
	28 Contractor’s Technical Performance Incentive Fee				$ - 0
2003	Center 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
2004	TOTAL G&A and Profit				$ - 0
	G&A				$ - 0
	Profit				$ - 0
2005	Surge CLIN (Only exercised if change in OBS) / Type: NSP	10	LOT		$ - 0
GRAND TOTAL OPTION YEAR II:

Period of Performance Option Period III:
CLIN	Supplies/Service	QTY	Unit	Unit Price	Amount
3002 Parent CLIN	Center Operations / Type: FFP	12	MO		$ - 0
	01 Academic Personnel Exp	12	MO		$ - 0
	02 Other Academic Exp	12	MO		$ - 0
	03 CTT Personnel Exp	12	MO		$ - 0
	04 Other CTT Exp	12	MO		$ - 0
	05 Career Success Personnel Exp	12	MO		$ - 0
	06 Other Career Success Exp	12	MO		$ - 0
	08 Clothing	12	MO		$ - 0
	09 Support Ser Personnel Exp	12	MO		$ - 0
	10 Other Support Ser Exp	12	MO		$ - 0
	11 Medical Personnel Exp	12	MO		$ - 0
	13 CP/CTR Personnel Exp	12	MO		$ - 0
	14 Other CP/CTR Exp	12	MO		$ - 0
	15 Admin Personnel Exp	12	MO		$ - 0
	16 Other Admin Exp	12	MO		$ - 0
	17 Indirect Admin Exp
	18 Facil Maint Personnel Exp	12	MO		$ - 0
	20 Security Personnel Exp	12	MO		$ - 0
	22 Communications	12	MO		$ - 0
	24 Facility Lease Cost	12	MO		$ - 0
	25 Liability Insurance	12	MO		$ - 0
	28 Contractor’s Technical Performance Incentive Fee				$ - 0
3003	Center 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
3004	TOTAL G&A and Profit				$ - 0
	G&A				$ - 0
	Profit				$ - 0
3005	Surge CLIN (Only exercised if change in OBS) / Type: NSP		LOT		$ - 0
3006	Transition Out	1	MO		$ - 0
GRAND TOTAL OPTION YEAR III:

Period of Performance: Will be provided at award for each period
0006	Construction, Rehabilitation, and Acquisition (CRA) (B1)	$ - 0
0007	Equipment (B2)	$ - 0
0008	Career Technical Skills Training (B4)	$ - 0
0009	Demonstration Projects – TBD	$ - 0

Period of Performance: Will be provided at award for each period
1006	Construction, Rehabilitation, and Acquisition (CRA) (B1)	$ - 0
1007	Equipment (B2)	$ - 0
1008	Career Technical Skills Training (B4)	$ - 0
1009	Demonstration Projects – TBD	$ - 0

Period of Performance: Will be provided at award for each period
2006	Construction, Rehabilitation, and Acquisition (CRA) (B1)	$ - 0
2007	Equipment (B2)	$ - 0
2008	Career Technical Skills Training (B4)	$ - 0
2009	Demonstration Projects – TBD	$ - 0

Period of Performance: Will be provided at award for each period
3006	Construction, Rehabilitation, and Acquisition (CRA) (B1)	$ - 0
3007	Equipment (B2)	$ - 0
3008	Career Technical Skills Training (B4)	$ - 0
3009	Demonstration Projects – TBD	$ - 0

Period of Performance: Entire Length of Contract		Scroll up
0010	Termination

Line 01 Academic Personnel

Offeror Name:
Address:	Highlighted cells have formulas embedded - do not change.
Phone #:
Fax:
Point of Contact:
RFP #:
DUNS #:
CAGE Code:
Requirement Title:	Scroll over

Line 01 Academic Personnel

SUMMARY SCHEDULE

2 Year Base Period

$ 1,539,200.00

Option Year 1

$ 653,120.00

Option Year 2

$ - 0

Option Year 3

$ - 0

Scroll Down

Labor Category

Contractor FTE

Sub-contractor FTE

Monthly Hours

Unburdened Direct Labor Rate

Fringe Benefits

Overhead

G&A (Admin Exp)

Fee

Fully Burdended Rate

Total

Contractor FTE

Sub-contractor FTE

Monthly Hours

Unburdened Direct Labor Rate

Fringe Benefits

Overhead

G&A (Admin Exp)

Fee

Fully Burdended Rate

Total

Contractor FTE

Sub-contractor FTE

Monthly Hours

Unburdened Direct Labor Rate

Fringe Benefits

Overhead

G&A (Admin Exp)

Fee

Fully Burdended Rate

Total

Contractor FTE

Sub-contractor FTE

Monthly Hours

Unburdened Direct Labor Rate

Fringe Benefits

Overhead

G&A (Admin Exp)

Fee

Fully Burdended Rate

Total

MANAGERS
Academic Manager	2	4160	$15.00	$5.00	$35.00	$45.00	$85.00	$185.00	$ 1,539,200.00	2	2080	$17.00	$5.00	$15.00	$35.00	$85.00	$157.00	$ 653,120.00		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Instructors:
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Support:
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Other Positions (Specify)
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Specify Position			$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		$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
Academic Personnel Subtotal	2			Line 1					$ 1,539,200.00	2				Line 1				$ 653,120.00	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:
RFP #:
DUNS #:
CAGE Code:
Requirement Title:	Scroll over

Line 02 Other Academic Expenses

SUMMARY SCHEDULE

2 Year Base Period

Over all Total:

$ - 0

Option Year 1

Over all Total:

$ - 0

Option Year 2 (Calendar Year 4)

Over all Total:

$ - 0

Option Year 3 (Calendar Year 5)

Over all Total:

$ - 0

Scroll Down

Other Academic Expenses

Total

			$ - 0			$ - 0			$ - 0			$ - 0
Books			$ - 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
			$ - 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
			$ - 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
			$ - 0			$ - 0			$ - 0			$ - 0
			$ - 0			$ - 0			$ - 0			$ - 0
			$ - 0			$ - 0			$ - 0			$ - 0
			$ - 0			$ - 0			$ - 0			$ - 0
			$ - 0			$ - 0			$ - 0			$ - 0
			$ - 0			$ - 0			$ - 0			$ - 0
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			$ - 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
			$ - 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
			$ - 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 embedded - do not change.
Address:
Phone #:
Fax:
Point of Contact:
RFP #:
DUNS #:
CAGE Code:
Requirement Title:	Scroll over

Line 03 Career Technical Training (CTT) Personnel

SUMMARY SCHEDULE

2 Year Base Period

Over all Total:

$ - 0

Option Year 1

Over all Total:

$ - 0

Option Year 2

Over all Total:

$ - 0

Option Year 3

Over all Total:

$ - 0

Scroll Down

Labor Category

Contractor FTE

Sub-contractor FTE

Monthly Hours

Unburdened Direct Labor Rate

Fringe Benefits

Overhead

G&A (Admin Exp)

Fee

Fully Burdended Rate

Total

Contractor FTE

Sub-contractor FTE

Monthly Hours

Unburdened Direct Labor Rate

Fringe Benefits

Overhead

G&A (Admin Exp)

Fee

Fully Burdended Rate

Total

Contractor FTE

Sub-contractor FTE

Monthly Hours

Unburdened Direct Labor Rate

Fringe Benefits

Overhead

G&A (Admin Exp)

Fee

Fully Burdended Rate

Total

Contractor FTE

Sub-contractor FTE

Monthly Hours

Unburdened Direct Labor Rate

Fringe Benefits

Overhead

G&A (Admin Exp)

Fee

Fully Burdended Rate

Total

MANAGERS
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Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Instructors:
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Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Support:
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Other Positions (Specify)
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
Specify Position		$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		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		$5,000.00	$0.00	$0.00	$0.00	$0.00	$5,000.00	$ - 0
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:
RFP #:
DUNS #:
CAGE Code:
Requirement Title:	Scroll over

Line 04 Other CTT Expenses

SUMMARY SCHEDULE

2 Year Base Period

Over all Total:

$ - 0

Option Year 1

Over all Total:

$ - 0

Option Year 2

Over all Total:

$ - 0

Option Year 3

Over all Total:

$ - 0

Scroll Down

Other CTT Expenses

Total

$ - 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
$ - 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
$ - 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
$ - 0	$ - 0	$ - 0	$ - 0
$ - 0	$ - 0	$ - 0	$ - 0

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