Revised_Attachment_J-1_(Price_Detail_Template).xlsx
XLSX spreadsheet 551 KB Posted
- Attached to
- Operation of the San Diego Job Corps Center
- Solicitation number
- 1630J6-19-R-00001
About this file
Revised Attachment J-1 (Price Detail Template)
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_6.pdf | ||
| Amendment_8.pdf | ||
| Amendment_7.pdf | ||
| Price_Detail_Template_(Attachment_J-1_Revised_2-20-2019).xlsx | XLSX spreadsheet | |
| Amendment_5.pdf | ||
| Amendment_4.pdf | ||
| Attachment_J-5_(Career_Technical_Training_Available_for_Funding.docx | DOCX document | |
| Total_Energy_Cost_Summary.docx | DOCX document | |
| Solicitation_(Conformed_Through_Amendment_4).docx | DOCX document | |
| Revised_Career_Technical_Training.docx | DOCX document | |
| Questions_&_Answers_(Amendment_4).xlsx | XLSX spreadsheet | |
| Amendment_3.pdf | ||
| Amendment_2.pdf | ||
| Amendment_1.pdf | ||
| Questions_&_Answers.xlsx | XLSX spreadsheet | |
| Solicitation.docx | DOCX document | |
| Facility_Planning_Report_(Vol._2).pdf | ||
| Price_Detail_Template_(J-1).xlsx | XLSX spreadsheet | |
| Utilities_and_Fuel_Usage_and_Costs.pdf | ||
| Space_Utilization_By_Function.pdf | ||
| Facility_Planning_Report_(Vol._1).pdf | ||
| Inventory_Estimate.pdf | ||
| Electronic_Property_Management_Listing.pdf |
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| Specify Position |
| N/A |
| 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 |
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| 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 Operations |
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| F & A Director |
| Facilities Manager |
| Financial Manager |
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| Food Service Mgr |
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| HR Manager |
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| Secretary |
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| 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 |
| 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) |
| Managers | Instructors | Staff Support |
| Academic Manager | Academic Teacher-Secondary School | Accounting Clerk |
| Academic Supervisor | Academic Teacher-Applied Academics | Administrative Assistant |
| Accountant | Academic Teacher-Communications | Advance Career Training (ACT) |
| Administrative Director | Academic Teacher-Information Technology | Assistant SPO |
| Administrative Manager | Academic Teacher-LEP/ESL | BCL |
| Assistant Food Service Manager | Academic Teacher-Math | Carpentry Trainee, Pre Apprentice (HBI)* |
| Career Preparation Manager | Academic Teacher-Reading | Cement Mason (NTC) |
| Career Preparation Supervisor | Academic Teacher-Wellness/Safety | Center Standards & Incentives Clerk |
| CP/CTR Manager/Director | Accountability/Scheduling Specialist | Clerical |
| Career Success Director | Accountant | Clerk |
| Career Technical Training Supervisor (CTT Supervisor) | Accounting Assistance | Cook |
| Career Technical Training Manager (CTT Manager) | Accounting Specialist | Cook Helper/Assistant |
| Career Transition Readiness Manager | ACT/OCT Coordinator | Culinary Worker |
| Career Transition Readiness Supervisor | ACT/OCT Counselor | CSIO |
| Career Transition Services Manager | Admissions Counselor | CSIO Assistant |
| Career Transition Services Supervisor | Art & Craft Instructor | Custodian |
| Career Technical Services Director | Bookkeeper | Data Integrity/Quality Assurance |
| CDSS Director | Business & Community Liaison | Data Integrity Clerk |
| Center Director | Business Community Liaison | Electrical Pre Apprentice (NTC) |
| Center Shift Manager | Career Counselor | Executive Assistant |
| Center Standards & Incentives Officer | Career Development Specialist | Facility Maintenance (NTC) |
| CEO | Career Preparation Coordinator | First Cook |
| Child Care Manager | Career Preparation Instructor | Front Gate Officer |
| Child Care Supervisor | Career Preparation Specialist | Grounds keeper |
| Senior Counselor | Career Technical Education Teacher, Carpentry (Center) | Groundskeeper/Custodian |
| Counseling Manager | Career Technical Education Teacher, Certified Medical Assistant | High School Staff |
| Counseling Supervisor | Career Technical Education Teacher, Certified Nurse Assistant | HR Clerk |
| Data Integrity /Quality Assurance Supervisor | Career Technical Education Teacher, Clinical Medical Assistant | Incidental OA/CTS Staff |
| Deputy Center Director | Career Technical Education Teacher, Culinary Arts (Center) | Intern/Extern RN |
| Dining Hall Manager | Career Technical Education Teacher, Electrical (Center) | IT Assistant |
| Executive Director of Benefits and Compensation | Career Technical Education Teacher, Facility Maintenance (CTR) | Janitor |
| Executive Director of Business Development | Career Technical Education Teacher, Healthcare Foundation | Mail Clerk |
| Executive Director of Corporate Accounting | Career Technical Education Teacher, Home Health Aide (CTR) | Maintenance Technician |
| Executive Director of Ethics and Compliance | Career Technical Education Teacher, HVAC Engineer (Center) | Maintenance Custodian |
| Executive Director of Fiscal Services | Career Technical Education Teacher, HVAC Technician | Maintenance Helper |
| Executive Director of Human Resources | Career Technical Education Teacher, Medical Admin Assistance | Maintenance Worker |
| Executive Director of Information Communications | Career Technical Education Teacher, Navy Science | Medical Health |
| Executive Director of Information Technology | Career Technical Education Teacher, Painting (Center) | Medical Records Clerk |
| Executive Director of Operations | Career Technical Education Teacher, Pharmacy Assistant | Medical Records Clerk |
| Executive Director of Payroll | Career Technical Education Teacher, Pharmacy Technician | Mental Health Consultant |
| Executive Vice President | Career Technical Education Teacher, Plumbing (Center) | Physician's Assistant/Nurse Practitioner (PA/NP) |
| Finance & Administration Director | Career Technical Education Teacher, Secondary School | MIS Coordinator |
| Facilities Manager | Career Technical Education Teacher, Welding (Center) | NPIJATF Pre Apprentice |
| Finance Manager | Career Transition Readiness Coordinator | Painting (NTC) |
| Finance Supervisor | Career Transition Readiness Instructor | Payroll/Clothing Clerk |
| Fire Manager | Career Transition Readiness Specialist | Physician |
| Food Service Manager | Career Transition Services Specialist | Plumbing Pre Apprentice (HBI)* |
| Food Service Supervisor | Child Care Aide | Post Office Operator |
| Health Services Administrator | Child Care Specialist | Postmaster |
| Health Services Manager | Child Care Teacher | Procurement Clerk |
| Human Resource Manager | Cook Helper (Assistant) | Property Clerk |
| Laundry Manager | Counselor | Property/Supply Clerk |
| Lead Cook | Data Integrity Specialist | Purchasing Agent/Buyer |
| Lead Security Officer | Day Residential Advisor | Purchasing Clerk |
| Maintenance Manager | Dental Assistant | Receptionist |
| Maintenance Supervisor | Dental Hygienist | Record Clerk |
| Medical/Health Services Director | Dental Technician | Safety Officer |
| OA/CTS Director | Dentist | Scheduling Clerk |
| Outreach & Admissions Manager | Diversity Coordinator | Secretary |
| Outreach & Admissions Supervisor | Driver | Secretary (Residential Living) |
| Physician | Driver Education Instructor | Security Guard |
| President | Duty Officer | Senior/Lead Security Officer |
| President/CEO | EEO Coordinator | SGA/Evening Coordinator |
| Procurement Manager | Employability Specialist | Student Intern/WBL |
| Program Director | Evening Studies Coordinator | Student Records Clerk |
| Property Supervisor | Executive Assistant | Substitute Driver |
| Purchasing Supervisor | Fire Chief | TCU |
| Record Manager | Former Enrollee CDS Specialist | Testing Administrator |
| Recreation Manager | High School Diploma Instructor | Utility Worker |
| Recreation Supervisor | HR Assistance | Warehouse Worker |
| Recreation Supervisor | HR Specialist | Welding |
| Residential Counselor | HSE/GED Instructor | Welder (Sense Cert., NCCER) |
| Residential Living Director | IT Specialist | Medical Billing & Coding |
| Residential Living Manager | IT Systems Administrator | |
| Residential Living Supervisor | Job Developer | |
| Residential Shift Supervisor | Lab Technician | |
| Safety/Security Manager | Laundry Operator | |
| Safety Sergeant | Leadership Coordinator | |
| Safety/Security Supervisor | Librarian | |
| Secretary | LPN | |
| Security Manager | LTL/SGA Coordinator | |
| Security Supervisor | Maintenance Engineer | |
| Senior Accountant | Maintenance Mechanic | |
| Senior Counselor | Maintenance Specialist | |
| Senior Custodian | Medical Assistant | |
| Senior Residential Advisor | Mental Health Consultant | |
| Senior Residential Counselor | MOS Instructor | |
| Senior Vice President of Administrative Services | Navy JrROTC Instructor | |
| Social Development Director | Nurse Assistant | |
| Student Accountability Officer/Duty Officer | OA Coordinator | |
| Student Personnel Manager | Optometrist | |
| Student Record Manager | Personal Counselor | |
| Student Record Supervisor | Personnel Assistant | |
| Student Support Manager | Personnel Specialist | |
| Training/Program Director | Pharmacist | |
| Transportation Manager | Physician | |
| Transportation Supervisor | Physician Assistant | |
| Vehicle Fleet Manager | Physician's Assistant/Nurse Practitioner (PA/NP) | |
| Vice President | Procurement Specialist | |
| Vice President of Operations | Property / Supply Officer | |
| Wellness Manager (RN) | Property / Supply Specialist | |
| Wellness Supervisor | Property /Supply Manager | |
| Property Coordinator | ||
| Property Specialist | ||
| Psychiatrist/ Psychologist | ||
| Purchasing Assistant | ||
| Purchasing Specialist | ||
| Quality Assurance Specialist | ||
| Record Specialist | ||
| Recreation Aide | ||
| Recreation Specialist | ||
| Registered Nurse (RN) | ||
| Reproductive Health Specialist | ||
| Residential Advisor | ||
| Residential Counselor I | ||
| Residential Counselor II | ||
| Safety Officer Substitute | ||
| Scheduling Specialist | ||
| Security Officer | ||
| Senior Lead Cook | ||
| Senior Security Manager | ||
| 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 Specialist/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:
| Financial Institution: | |
| Point of Contact: | |
| Address: |
Line of Credit Amount:
Date of Letter:
Overall Contract Value table
| Offeror Name: | |
| Address: | H.27 LIMITS ON COMPENSATION (April 2018) |
No Job Corps funds shall be provided to pay compensation (salaries and bonuses combined) to an individual, either as a direct cost or any proration as an indirect cost, at a rate in excess of the Executive Level II pay (Applicable Executive Pay Schedules are available at: http://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages). Proration means that the amount charged for a less than full-time employee cannot exceed an annualized rate equal to the authorized Executive Level II pay. This applies to all functions within the Job Corps contract, including subcontracted services.
| Phone #: |
| Fax: |
| Point of Contact: |
| RFP #: |
| DUNS #: |
| CAGE Code: |
| Requirement Title: |
| Period of Performance | Overall FTE Personnel Total | Overall Subcontractor 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 Technical Performance Incentive Fee |
| 2 Year Base Period | $ - 0 | ||||||||
| Option Year 1 | $ - 0 | ||||||||
| Option Year 2 | $ - 0 | ||||||||
| Option Year 3 | $ - 0 | ||||||||
| $ - 0 | |||||||||
| Cost-Reimbursable NTE | Not Applicable | Not Applicable | Not Applicable | ||||||
| Contract Value: | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Notes/Comments:
Pricing Summary
| Period of Performance: Base 2 Years (inclusive of Phase-In): | |||||
| CLIN | Staffing/Supplies/Services | QTY | Unit | Unit Price | Amount |
| 0001 | Phase-In | 1 | MO | $0 | $ - 0 |
| 0002 Parent CLIN | Center Operations / Type: FFP (Below are the fixed price categories for Center Operations) | 24 | MO | $ - 0 | $ - 0 |
| 01 Academic Personnel Exp | 24 | MO | $ - 0 | ||
| 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 Exp | 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 Facility Maint Personnel Exp | 24 | MO | $ - 0 | ||
| 20 Security Personnel Exp | 24 | MO | $ - 0 | ||
| 22 Communications | 24 | MO | $ - 0 | ||
| 24 Facility Lease Cost | 24 | MO | $ - 0 | ||
| 25 Liability Insurance | 24 | MO | $ - 0 | ||
| 0003 | Fees - Fixed Price Line Items | $ - 0 | |||
| Management Fee - 1% (Operations) | 24 | MO | - 0 | $ - 0 | |
| Management Fee - 1% (Outreach/Admissions) | 24 | MO | - 0 | $ - 0 | |
| Management Fee - 1% (Career Transition Services) | 24 | MO | - 0 | $ - 0 | |
| Performance Incentive Fee (Max = 1.4% & Ave = .7%) | $ - 0 |
| 0004 | Center Operations Expenses - Type: CR (Below are the cost-reimbursable categories for Center Operations) | 24 | MO | $ - 0 | $ - 0 |
| 07 Food Exp | $ - 0 | ||||
| 12 Other Medical Exp | $ - 0 | ||||
| 19 Other Facility Maint Exp | $ - 0 | ||||
| 21 Other Security Exp | $ - 0 | ||||
| 23 Utilities and Fuel Exp | $ - 0 | ||||
| 26 Motor Vehicle Exp | $ - 0 | ||||
| 0005 | Fees - CR Line Items | $ - 0 | |||
| Management Fee - 1% | 24 | MO | $ - 0 | $ - 0 | |
| Cost Incentive Fee (Maximum 3% - Average 1.5%) | $ - 0 | ||||
| 0006 | G&A - Center Operations Expenses (CR only) | $ - 0 |
| 0007 | Outreach and Admissions - FFP | |||
| (60% of total price); Initial Arrival | $ - 0 | EA | $ - 0 | |
| 0008 | Outreach and Admissions - FFP | |||
| (40% of total price); 90 Days | $ - 0 | EA | $ - 0 | |
| 0009 | Career Transition Services/Graduates - FFP | |||
| (60% of total price), Initial placement | $ - 0 | EA | $ - 0 | |
| 0010 | Career Transition Services/Graduates - FFP | |||
| (40% of total price), Remain employed 2nd qtr after exit qtr | $ - 0 | EA | $ - 0 | |
| 0011 | Career Transition Services/Former Enrollee - FFP | |||
| (60% of total price), Initial placement | $ - 0 | EA | $ - 0 | |
| 0012 | Career Transition Services/Former Enrollee - FFP | |||
| (40% of total price), Remain employed 2nd qtr after exit qtr | $ - 0 | EA | $ - 0 | |
| SUBTOTAL BASE PERIOD | $ - 0 | |||
| 0013 | 27 Travel and Training | NTE | $ - 0 | |
| 0014 | Construction, Rehabilitation, and Acquisition (CRA) (B1) | NTE | $ - 0 | |
| 0015 | Equipment (B2) | NTE | $ - 0 | |
| 0016 | Career Technical Skills Training (B4) | NTE | $ - 0 | |
| 0017 | Demonstration Projects – TBD | NTE | $ - 0 | |
| GRAND TOTAL BASE PERIOD | $ - 0 |
| Period of Performance: Option Period 1 | |||||
| CLIN | Staffing/Supplies/Services | QTY | Unit | Unit Price | Amount |
| 1002 Parent CLIN | Center Operations / Type: FFP (Below are the fixed price categories for Center Operations) | 12 | MO | $ - 0 | $ - 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 Exp | 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 Facility 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 | ||
| 1003 | Fees - Fixed Price Line Items | $ - 0 | |||
| Management Fee - 1% (Operations) | 12 | MO | $ - 0 | $ - 0 | |
| Management Fee - 1% (Outreach/Admissions) | 12 | MO | $ - 0 | ||
| Management Fee - 1% (Career Transition Services) | 12 | MO | $ - 0 | ||
| Performance Incentive Fee (Max = 1.4% & Ave = .7%) | $ - 0 |
| 1004 | Center Operations Expenses - Type: CR (Below are the cost-reimbursable categories for Center Operations) | 12 | MO | $ - 0 | $ - 0 |
| 07 Food Exp | $ - 0 | ||||
| 12 Other Medical Exp | $ - 0 | ||||
| 19 Other Facility Maint Exp | $ - 0 | ||||
| 21 Other Security Exp | $ - 0 | ||||
| 23 Utilities and Fuel Exp | $ - 0 | ||||
| 26 Motor Vehicle Exp | $ - 0 | ||||
| 1005 | Fees - CR Line Items | $ - 0 | |||
| Management Fee - 1% | 12 | MO | $ - 0 | $ - 0 | |
| Cost Incentive Fee (Maximum 3% - Average 1.5%) | $ - 0 | ||||
| 1006 | G&A - Center Operations Expenses (CR only) | $ - 0 |
| 1007 | Outreach and Admissions - FFP | |||
| (60% of total price); Initial Arrival | $ - 0 | EA | $ - 0 | |
| 1008 | Outreach and Admissions - FFP | |||
| (40% of total price); 90 Days | $ - 0 | EA | $ - 0 | |
| 1009 | Career Transition Services/Graduates - FFP | |||
| (60% of total price), Initial placement | $ - 0 | EA | $ - 0 | |
| 1010 | Career Transition Services/Graduates - FFP | |||
| (40% of total price), Remain employed 2nd qtr after exit qtr | $ - 0 | EA | $ - 0 | |
| 1011 | Career Transition Services/Former Enrollee - FFP | |||
| (60% of total price), Initial placement | $ - 0 | EA | $ - 0 | |
| 1012 | Career Transition Services/Former Enrollee - FFP | |||
| (40% of total price), Remain employed 2nd qtr after exit qtr | $ - 0 | EA | $ - 0 | |
| SUBTOTAL OPTION YEAR 1: | $ - 0 | |||
| 1013 | 27 Travel and Training | NTE | $ - 0 | |
| 1014 | Construction, Rehabilitation, and Acquisition (CRA) (B1) | NTE | $ - 0 | |
| 1015 | Equipment (B2) | NTE | $ - 0 | |
| 1016 | Career Technical Skills Training (B4) | NTE | $ - 0 | |
| 1017 | Demonstration Projects – TBD | NTE | $ - 0 | |
| GRAND TOTAL OPTION YEAR 1: | $ - 0 |
| Period of Performance: Option Period 2 | |||||
| CLIN | Staffing/Supplies/Services | QTY | Unit | Unit Price | Amount |
| 2002 Parent CLIN | Center Operations / Type: FFP (Below are the fixed price categories for Center Operations) | 12 | MO | $ - 0 | $ - 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 Exp | 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 Facility 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 | ||
| 2003 | Fees - Fixed Price Line Items | $ - 0 | |||
| Management Fee - 1% (Operations) | 12 | MO | $ - 0 | ||
| Management Fee - 1% (Outreach/Admissions) | 12 | MO | $ - 0 | ||
| Management Fee - 1% (Career Transition Services) | 12 | MO | $ - 0 | ||
| Performance Incentive Fee (Max = 1.4% & Ave = .7%) | $ - 0 |
| 2004 | Center Operations Expenses - Type: CR (Below are the cost-reimbursable categories for Center Operations) | 12 | MO | $ - 0 | $ - 0 |
| 07 Food Exp | $ - 0 | ||||
| 12 Other Medical Exp | $ - 0 | ||||
| 19 Other Facility Maint Exp | $ - 0 | ||||
| 21 Other Security Exp | $ - 0 | ||||
| 23 Utilities and Fuel Exp | $ - 0 | ||||
| 26 Motor Vehicle Exp | $ - 0 | ||||
| 2005 | Fees - CR Line Items | $ - 0 | |||
| Management Fee - 1% | 12 | MO | $ - 0 | $ - 0 | |
| Cost Incentive Fee (Maximum 3% - Average 1.5%) | $ - 0 | ||||
| 2006 | G&A - Center Operations Expenses (CR only) | $ - 0 |
| 2007 | Outreach and Admissions - FFP | |||
| (60% of total price); Initial Arrival | $ - 0 | EA | $ - 0 | |
| 2008 | Outreach and Admissions - FFP | |||
| (40% of total price); 90 Days | $ - 0 | EA | $ - 0 | |
| 2009 | Career Transition Services/Graduates - FFP | |||
| (60% of total price), Initial placement | $ - 0 | EA | $ - 0 | |
| 2010 | Career Transition Services/Graduates - FFP | |||
| (40% of total price), Remain employed 2nd qtr after exit qtr | $ - 0 | EA | $ - 0 | |
| 2011 | Career Transition Services/Former Enrollee - FFP | |||
| (60% of total price), Initial placement | $ - 0 | EA | $ - 0 | |
| 2012 | Career Transition Services/Former Enrollee - FFP | |||
| (40% of total price), Remain employed 2nd qtr after exit qtr | $ - 0 | EA | $ - 0 | |
| SUBTOTAL OPTION YEAR 2: | $ - 0 | |||
| 2013 | 27 Travel and Training | NTE | $ - 0 | |
| 2014 | Construction, Rehabilitation, and Acquisition (CRA) (B1) | NTE | $ - 0 | |
| 2015 | Equipment (B2) | NTE | $ - 0 | |
| 2016 | Career Technical Skills Training (B4) | NTE | $ - 0 | |
| 2017 | Demonstration Projects – TBD | NTE | $ - 0 | |
| GRAND TOTAL OPTION YEAR 2: | $ - 0 |
| Period of Performance: Option Period 3 | |||||
| CLIN | Staffing/Supplies/Services | QTY | Unit | Unit Price | Amount |
| 3002 Parent CLIN | Center Operations / Type: FFP (Below are the fixed price categories for Center Operations) | 12 | MO | $ - 0 | $ - 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 Exp | 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 Facility 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 | ||
| 3003 | Fees - Fixed Price Line Items | $ - 0 | |||
| Management Fee - 1% (Operations) | 12 | MO | $ - 0 | $ - 0 | |
| Management Fee - 1% (Outreach/Admissions) | 12 | MO | $ - 0 | $ - 0 | |
| Management Fee - 1% (Career Transition Services) | 12 | MO | $ - 0 | $ - 0 | |
| Performance Incentive Fee (Max = 1.4% & Ave = .7%) | $ - 0 |
| 3004 | Center Operations Expenses - Type: CR (Below are the cost-reimbursable categories for Center Operations) | 12 | MO | $ - 0 | $ - 0 |
| 07 Food Exp | $ - 0 | ||||
| 12 Other Medical Exp | $ - 0 | ||||
| 19 Other Facility Maint Exp | $ - 0 | ||||
| 21 Other Security Exp | $ - 0 | ||||
| 23 Utilities and Fuel Exp | $ - 0 | ||||
| 26 Motor Vehicle Exp | $ - 0 | ||||
| 3005 | Fees - CR Line Items | $ - 0 | |||
| Management Fee - 1% | 12 | MO | $ - 0 | $ - 0 | |
| Cost Incentive Fee (Maximum 3% - Average 1.5%) | $ - 0 | ||||
| 3006 | G&A - Center Operations Expenses (CR only) | $ - 0 |
| 3007 | Outreach and Admissions - FFP | |||||
| (60% of total price); Initial Arrival | $ - 0 | EA | $ - 0 | |||
| 3008 | Outreach and Admissions - FFP | |||||
| (40% of total price); 90 Days | $ - 0 | EA | $ - 0 | |||
| 3009 | Career Transition Services/Graduates - FFP | |||||
| (60% of total price), Initial placement | $ - 0 | EA | $ - 0 | |||
| 3010 | Career Transition Services/Graduates - FFP | |||||
| (40% of total price), Remain employed 2nd qtr after exit qtr | $ - 0 | EA | $ - 0 | |||
| 3011 | Career Transition Services/Former Enrollee - FFP | |||||
| (60% of total price), Initial placement | $ - 0 | EA | $ - 0 | |||
| 3012 | Career Transition Services/Former Enrollee - FFP | |||||
| (40% of total price), Remain employed 2nd qtr after exit qtr | $ - 0 | EA | $ - 0 | |||
| SUBTOTAL OPTION YEAR 3: | $ - 0 | |||||
| 3013 | 27 Travel and Training | NTE | $ - 0 | |||
| 3014 | Construction, Rehabilitation, and Acquisition (CRA) (B1) | NTE | $ - 0 | |||
| 3015 | Equipment (B2) | NTE | $ - 0 | |||
| 3016 | Career Technical Skills Training (B4) | NTE | $ - 0 | |||
| 3017 | Demonstration Projects – TBD | NTE | $ - 0 | |||
| 5001 | Phase Out | 1 | MO | $ - 0 | $ - 0 | |
| GRAND TOTAL OPTION YEAR 3: | $ - 0 |
| 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. | ||||||||||||||||||||
| Phone #: | |||||||||||||||||||||
| Fax: | |||||||||||||||||||||
| Point of Contact: | Click to return to Pricing Summary | ||||||||||||||||||||
| RFP #: | |||||||||||||||||||||
| DUNS #: | |||||||||||||||||||||
| CAGE Code: | |||||||||||||||||||||
| Requirement Title: | |||||||||||||||||||||
| Scroll over | Scroll over | Scroll over | |||||||||||||||||||
| Line 01 Academic Personnel | |||||||||||||||||||||
| SUMMARY SCHEDULE | 2 Year Base Period | $ - 0 | Option Year 1 | $ - 0 | Option Year 2 | 0 | $ - 0 | Option Year 3 | $ - 0 | Scroll Down | |||||||||||
| Labor Category | Contractor FTE | Sub-contractor FTE | Monthly Hours | Unburdened Direct Labor Rate | Fringe | ||||||||||||||||
| Benefits | Overhead | Overtime | Attrition | Incentives | G&A | ||||||||||||||||
| (Admin Exp) | Fee | Fully Burdened Rate | Total | Contractor FTE | Sub-contractor FTE | Monthly Hours | Unburdened Direct Labor Rate | Fringe | |||||||||||||
| Benefits | Overhead | Overtime | Attrition | Incentives | G&A | ||||||||||||||||
| (Admin Exp) | Fee | Fully Burdened Rate | Total | Contractor FTE | Sub-contractor FTE | Monthly Hours | Unburdened Direct Labor Rate | Fringe | |||||||||||||
| Benefits | Overhead | Overtime | Attrition | Incentives | G&A | ||||||||||||||||
| (Admin Exp) | Fee | Fully Burdened Rate | Total | Contractor FTE | Sub-contractor FTE | Monthly Hours | Unburdened Direct Labor Rate | Fringe | |||||||||||||
| Benefits | Overhead | Overtime | Attrition | Incentives | G&A | ||||||||||||||||
| (Admin Exp) | Fee | Fully Burdened Rate | Total |
| DIRECTORS * MANAGERS | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Instructors | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Support: | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other Positions (Specify) | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Academic Personnel Total | 0 | 0 | 0 | Line 1 | $ - 0 | 0 | 0 | 0 | Line 1 | $ - 0 | 0 | 0 | 0 | Line 1 | $ - 0 | 0 | 0 | 0 | Line 1 |
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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 | Scroll over | Scroll over | Scroll over | |||||||||||||||||||||||||||
| Line 02 Other Academic Expense | ||||||||||||||||||||||||||||||
| SUMMARY SCHEDULE | 2 Year Base Period | $ - 0 | Option Year 1 | $ - 0 | Option Year 2 (Calendar Year 4) | $ - 0 | Option Year 3 (Calendar Year 5) | $ - 0 | Scroll Down | |||||||||||||||||||||
| Expense Description | Quantity | Unit | Unit | |||||||||||||||||||||||||||
| Price | Unburdened Price | G&A | ||||||||||||||||||||||||||||
| (Admin Exp) | Fee | Total | Quantity | Unit | Unit | |||||||||||||||||||||||||
| Price | Unburdened Price | G&A | ||||||||||||||||||||||||||||
| (Admin Exp) | Fee | Total | Quantity | Unit | Unit | |||||||||||||||||||||||||
| Price | Unburdened Price | G&A | ||||||||||||||||||||||||||||
| (Admin Exp) | Fee | Total | Quantity | Unit | Unit | |||||||||||||||||||||||||
| Price | Unburdened Price | G&A | ||||||||||||||||||||||||||||
| (Admin Exp) | Fee | Total | ||||||||||||||||||||||||||||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 24 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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