Attachment_17__280-15-0451_Summary_of_Cost_and_Hours_Spreadsheet.xls
XLS spreadsheet 58 KB Posted
- Attached to
- National Training and Technical Assistance Center for Child, Youth, and Family Mental Health (NTTAC)
- Solicitation number
- 280-15-0451
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Attachment - 17 SAMPLE Summary of Costs and Hours Spreadsheet
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PRIME
| Summary of Cost and Hours Spreadsheet | ||||||||
| PRIME COSTS (to include subs) (*Subs separate costs on tab 2) | HOURS | |||||||
| BASE YEAR | Estimated Costs | Base Fee | Award Fee | Total | PRIME | Sub name | Sub name | TOTAL |
| CORE TASKS 1-16 | 0 | 0 | ||||||
| Optional Task 1 | ||||||||
| Optional Task 2 | ||||||||
| Optional Task 3 | ||||||||
| Optional Task 4 | ||||||||
| Optional Task 5 | ||||||||
| TOTAL BASE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Option Year 1 | Estimated Costs | Base Fee | Award Fee | Total | PRIME | Sub name | Sub name | TOTAL |
| CORE TASKS 1-16 | 0 | 0 | ||||||
| Optional Task 1 | ||||||||
| Optional Task 2 | ||||||||
| Optional Task 3 | ||||||||
| Optional Task 4 | ||||||||
| Optional Task 5 | ||||||||
| TOTAL OPTION 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Option Year 2 | Estimated Costs | Base Fee | Award Fee | Total | PRIME | Sub name | Sub name | TOTAL |
| CORE TASKS 1-16 | 0 | 0 | ||||||
| Optional Task 1 | ||||||||
| Optional Task 2 | ||||||||
| Optional Task 3 | ||||||||
| Optional Task 4 | ||||||||
| Optional Task 5 | ||||||||
| TOTAL OPTION 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Option Year 3 | Estimated Costs | Base Fee | Award Fee | Total | PRIME | Sub name | Sub name | TOTAL |
| CORE TASKS 1-16 | 0 | 0 | ||||||
| Optional Task 1 | ||||||||
| Optional Task 2 | ||||||||
| Optional Task 3 | ||||||||
| Optional Task 4 | ||||||||
| Optional Task 5 | ||||||||
| TOTAL OPTION 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Option Year 4 | Estimated Costs | Base Fee | Award Fee | Total | PRIME | Sub name | Sub name | TOTAL |
| CORE TASKS 1-16 | 0 | 0 | ||||||
| Optional Task 1 | ||||||||
| Optional Task 2 | ||||||||
| Optional Task 3 | ||||||||
| Optional Task 4 | ||||||||
| Optional Task 5 | ||||||||
| TOTAL OPTION 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Summary | Estimated Costs | Base Fee | Award Fee | Total | PRIME | Sub name | Sub name | TOTAL |
| CORE TASKS 1-16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Optional Task 1 | ||||||||
| Optional Task 2 | ||||||||
| Optional Task 3 | ||||||||
| Optional Task 4 | ||||||||
| Optional Task 5 | ||||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
&RRFP No. 280-15-0451 Attachment 17 &CPage 1
Subcontractors
| Summary of Cost and Hours Spreadsheet | Summary of Cost and Hours Spreadsheet | ||||||||
| Subcontractor's #1 total costs (included in PRIMEs) | Subcontractor's #2 total costs (included in PRIMEs) | ||||||||
| BASE YEAR | Estimated Costs | Base Fee | Award Fee | Total | BASE YEAR | Estimated Costs | Base Fee | Award Fee | Total |
| CORE TASKS 1-16 | 0 | CORE TASKS 1-16 | 0 | ||||||
| Optional Task 1 | Optional Task 1 | ||||||||
| Optional Task 2 | Optional Task 2 | ||||||||
| Optional Task 3 | Optional Task 3 | ||||||||
| Optional Task 4 | Optional Task 4 | ||||||||
| Optional Task 5 | Optional Task 5 | ||||||||
| TOTAL BASE | 0 | 0 | 0 | 0 | TOTAL BASE | 0 | 0 | 0 | 0 |
| Option Year 1 | Estimated Costs | Base Fee | Award Fee | Total | Option Year 1 | Estimated Costs | Base Fee | Award Fee | Total |
| CORE TASKS 1-16 | 0 | CORE TASKS 1-16 | 0 | ||||||
| Optional Task 1 | Optional Task 1 | ||||||||
| Optional Task 2 | Optional Task 2 | ||||||||
| Optional Task 3 | Optional Task 3 | ||||||||
| Optional Task 4 | Optional Task 4 | ||||||||
| Optional Task 5 | Optional Task 5 | ||||||||
| TOTAL OPTION 1 | 0 | 0 | 0 | 0 | TOTAL OPTION 1 | 0 | 0 | 0 | 0 |
| Option Year 2 | Estimated Costs | Base Fee | Award Fee | Total | Option Year 2 | Estimated Costs | Base Fee | Award Fee | Total |
| CORE TASKS 1-16 | 0 | CORE TASKS 1-16 | 0 | ||||||
| Optional Task 1 | Optional Task 1 | ||||||||
| Optional Task 2 | Optional Task 2 | ||||||||
| Optional Task 3 | Optional Task 3 | ||||||||
| Optional Task 4 | Optional Task 4 | ||||||||
| Optional Task 5 | Optional Task 5 | ||||||||
| TOTAL OPTION 2 | 0 | 0 | 0 | 0 | TOTAL OPTION 2 | 0 | 0 | 0 | 0 |
| Option Year 3 | Estimated Costs | Base Fee | Award Fee | Total | Option Year 3 | Estimated Costs | Base Fee | Award Fee | Total |
| CORE TASKS 1-16 | 0 | CORE TASKS 1-16 | 0 | ||||||
| Optional Task 1 | Optional Task 1 | ||||||||
| Optional Task 2 | Optional Task 2 | ||||||||
| Optional Task 3 | Optional Task 3 | ||||||||
| Optional Task 4 | Optional Task 4 | ||||||||
| Optional Task 5 | Optional Task 5 | ||||||||
| TOTAL OPTION 3 | 0 | 0 | 0 | 0 | TOTAL OPTION 3 | 0 | 0 | 0 | 0 |
| Option Year 4 | Estimated Costs | Base Fee | Award Fee | Total | Option Year 4 | Estimated Costs | Base Fee | Award Fee | Total |
| CORE TASKS 1-16 | 0 | CORE TASKS 1-16 | 0 | ||||||
| Optional Task 1 | Optional Task 1 | ||||||||
| Optional Task 2 | Optional Task 2 | ||||||||
| Optional Task 3 | Optional Task 3 | ||||||||
| Optional Task 4 | Optional Task 4 | ||||||||
| Optional Task 5 | Optional Task 5 | ||||||||
| TOTAL OPTION 4 | 0 | 0 | 0 | 0 | TOTAL OPTION 4 | 0 | 0 | 0 | 0 |
| Summary | Estimated Costs | Base Fee | Award Fee | Total | Summary | Estimated Costs | Base Fee | Award Fee | Total |
| CORE TASKS 1-16 | 0 | 0 | 0 | 0 | CORE TASKS 1-16 | 0 | 0 | 0 | 0 |
| Optional Task 1 | Optional Task 1 | ||||||||
| Optional Task 2 | Optional Task 2 | ||||||||
| Optional Task 3 | Optional Task 3 | ||||||||
| Optional Task 4 | Optional Task 4 | ||||||||
| Optional Task 5 | Optional Task 5 | ||||||||
| TOTAL | 0 | 0 | 0 | 0 | TOTAL | 0 | 0 | 0 | 0 |
&RRFP No. 280-15-0451 Attachment 17 &CPage 2
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