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Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Management Analyst - 3 1 On 1,920 Management Analyst - 2 1 On 1,920 Total 2 3,840

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Editor 1 On 1,920 Management Analyst 3 3 On 5,760 GIS Analyst 1 On 1,920 Total 5 9,600

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Public Health/Epidemiology Specialist 1 On 1,920 Operations & Maintenance Field Specialist 2 1 On 1,920 Operations & Maintenance Field Specialist 1 1 On 1,920 Laboratory Senior Scientist 2 1 On 1,920 Laboratory Senior Scientist 1 2 On 3,840 Jurisdictional Coordinator 4 4 Off 7,680 Jurisdictional Coordinator 3 5 Off 9,600 Jurisdictional Coordinator 2 5 Off 9,600 Jurisdictional Coordinator 1 2 Off 3,840 Quality Assurance Specialist 2 1 On 1,920 Logistician 3 1 On 1,920 Public Health Project Specialist, Senior 1 On 1,920 Public Health Project Specialist 1 On 1,920 Total 26 49,920

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Management Analyst 4 0.8 On 1,540 Management Analyst 3 2 On 3,840 Management Analyst 2 5 On 9,600 Management Analyst 1 5 On 9,600 Senior Course Designer 2 On 3,840 Content Management V 2 On 3,840 Management Analyst 2 (Training) 2 On 3,840 Radiation Safety Officer 1 Off 1,920 Radiation Safety Technician 2 Off 3,840 Total 21.8 41,860

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Radiation Engineer 1 Off 1,920 Senior Management Analyst 2 On 3,840 Management Analyst 2 2 On 3,840 Technical Writer 1 Off 1,920 Total 6 11,520

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Program Development Support Specialist 1 On 1,920 Senior Program Development Analyst 1 On 1,920 Program Coordinator (Analyst-Junior) 1 On 1,920 Total 3 5,760

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Lead Management Analyst - Onsite Chem 1 On 1,920 Management Analyst - Chem 1 On 1,920 Management Analyst - Chem 2 Off 3,840 Total 4 7,680

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Manager, All others 11-9199 1 On 1,920 Engineer, Journeyman 17-2199 6 On 11,520 Engineer, Entry 17-2199 8 On 15,360 Tech Writer 27-3042 2 On 3,840 Biological Scientist 19-1029 2.5 On 4,800 Chemist 19-2031 1 On 1,920 Total 20.5 39,360

0001 Grand Total for Base Year Labor 88.3 169,540

0001 Base Year Labor - 12 Months 0001 AA Medical Operations Labor

0001 AB Current Operations Labor

0001 AD Training and Exercise Labor

0001 AC Biodetection Labor

0001 AE Securing the Cities Labor

0001 AF Mobile Detection Deployment Labor

0001 AG Chemical Defense Labor

0001 AH Requirements Labor

CLIN Description NTE 0002 AA Medical Operations Travel & ODCs $27,500.00 0002 AB Current Operations Travel & ODCs $20,000.00 0002 AC Biodetection Travel & ODCs $128,200.00 0002 AD Training and Exercise Travel & ODCs $27,500.00 0002 AE Securing the Cities Travel & ODCs $20,000.00 0002 AF Mobile Detection Deployment Travel & ODCs $0.00 0002 AG Chemical Defense Travel & ODCs $20,000.00 0002 AH Requirements Travel & ODCs $63,000.00

$306,200.00

0002 Base Year Travel & ODCs

Grand Total for Base Year Travel & ODCs

Description NTE 0003 Base Year Surge $1,368,994.97

0003 Base Year Surge

CLIN Description Fee Basis Total 0004 Base Year Contract Access Fee 0.25% of Base Year Total (0001, 0002, and 0003)

0004 Base Year Contract Access Fee

Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Management Analyst - 3 1 On 1,920 Management Analyst - 2 1 On 1,920 Total 2 3,840

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Editor 1 On 1,920 Management Analyst 3 3 On 5,760 GIS Analyst 1 On 1,920 Total 5 9,600

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Public Health/Epidemiology Specialist 1 On 1,920 Operations & Maintenance Field Specialist 2 1 On 1,920 Operations & Maintenance Field Specialist 1 1 On 1,920 Laboratory Senior Scientist 2 1 On 1,920 Laboratory Senior Scientist 1 2 On 3,840 Jurisdictional Coordinator 4 4 Off 7,680 Jurisdictional Coordinator 3 5 Off 9,600 Jurisdictional Coordinator 2 5 Off 9,600 Jurisdictional Coordinator 1 2 Off 3,840 Quality Assurance Specialist 2 1 On 1,920 Logistician 3 1 On 1,920 Public Health Project Specialist, Senior 1 On 1,920 Public Health Project Specialist 1 On 1,920 Total 26 49,920

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Management Analyst 4 0.8 On 1,540 Management Analyst 3 2 On 3,840 Management Analyst 2 5 On 9,600 Management Analyst 1 5 On 9,600 Senior Course Designer 2 On 3,840 Content Management V 2 On 3,840 Management Analyst 2 (Training) 2 On 3,840 Radiation Safety Officer 1 Off 1,920 Radiation Safety Technician 2 Off 3,840 Total 21.8 41,860

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Radiation Engineer 1 Off 1,920 Senior Management Analyst 2 On 3,840 Management Analyst 2 2 On 3,840 Technical Writer 1 Off 1,920 Total 6 11,520

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Program Development Support Specialist 1 On 1,920 Senior Program Development Analyst 1 On 1,920 Program Coordinator (Analyst-Junior) 1 On 1,920 Total 3 5,760

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Lead Management Analyst - Onsite Chem 1 On 1,920 Management Analyst - Chem 1 On 1,920 Management Analyst - Chem 2 Off 3,840 Total 4 7,680

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Manager, All others 11-9199 1 On 1,920 Engineer, Journeyman 17-2199 6 On 11,520 Engineer, Entry 17-2199 8 On 15,360 Tech Writer 27-3042 2 On 3,840 Biological Scientist 19-1029 2.5 On 4,800 Chemist 19-2031 1 On 1,920 Total 20.5 39,360

1001 Grand Total for Option Year 1 Labor 88.3 169,540

1001 Option Year 1 Labor - 12 Months 1001 AA Medical Operations Labor

1001 AB Current Operations Labor

1001 AC Biodetection Labor

1001 AD Training and Exercise Labor

1001 AE Securing the Cities Labor

1001 AF Mobile Detection Deployment Labor

1001 AG Chemical Defense Labor

1001 AH Requirements Labor

1002 AA Medical Operations Travel & ODCs $30,000.00 1002 AB Current Operations Travel & ODCs $20,000.00 1002 AC Biodetection Travel & ODCs $149,556.00 1002 AD Training and Exercise Travel & ODCs $30,000.00 1002 AE Securing the Cities Travel & ODCs $20,000.00 1002 AF Mobile Detection Deployment Travel & ODCs $0.00 1002 AG Chemical Defense Travel & ODCs $20,000.00 1002 AH Requirements Travel & ODCs $63,000.00

$332,556.00

1002 Option Year 1 Travel & ODCs

Grand total for Option Year 1 Travel & ODCs

1003 Option Year 1 Surge $1,437,444.72

1003 Option Year 1 Surge

1004 Option Year 1 Contract Access Fee 0.25% of Option Year 1 Total (1001, 1002, and 1003)

1004 Option Year 1 Contract Access Fee

Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Management Analyst - 3 1 On 1,920 Management Analyst - 2 1 On 1,920 Total 2 3,840

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Editor 1 On 1,920 Management Analyst 3 3 On 5,760 GIS Analyst 1 On 1,920 Total 5 9,600

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Public Health/Epidemiology Specialist 1 On 1,920 Operations & Maintenance Field Specialist 2 1 On 1,920 Operations & Maintenance Field Specialist 1 1 On 1,920 Laboratory Senior Scientist 2 1 On 1,920 Laboratory Senior Scientist 1 2 On 3,840 Jurisdictional Coordinator 4 4 Off 7,680 Jurisdictional Coordinator 3 5 Off 9,600 Jurisdictional Coordinator 2 5 Off 9,600 Jurisdictional Coordinator 1 2 Off 3,840 Quality Assurance Specialist 2 1 On 1,920 Logistician 3 1 On 1,920 Public Health Project Specialist, Senior 1 On 1,920 Public Health Project Specialist 1 On 1,920 Total 26 49,920

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Management Analyst 4 0.8 On 1,540 Management Analyst 3 2 On 3,840 Management Analyst 2 5 On 9,600 Management Analyst 1 5 On 9,600 Senior Course Designer 2 On 3,840 Content Management V 2 On 3,840 Management Analyst 2 (Training) 2 On 3,840 Radiation Safety Officer 1 Off 1,920 Radiation Safety Technician 2 Off 3,840 Total 21.8 41,860

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Radiation Engineer 1 Off 1,920 Senior Management Analyst 2 On 3,840 Management Analyst 2 2 On 3,840 Technical Writer 1 Off 1,920 Total 6 11,520

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Program Development Support Specialist 1 On 1,920 Senior Program Development Analyst 1 On 1,920 Program Coordinator (Analyst-Junior) 1 On 1,920 Total 3 5,760

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Lead Management Analyst - Onsite Chem 1 On 1,920 Management Analyst - Chem 1 On 1,920 Management Analyst - Chem 2 Off 3,840 Total 4 7,680

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Manager, All others 11-9199 1 On 1,920 Engineer, Journeyman 17-2199 6 On 11,520 Engineer, Entry 17-2199 8 On 15,360 Tech Writer 27-3042 2 On 3,840 Biological Scientist 19-1029 2.5 On 4,800 Chemist 19-2031 1 On 1,920 Total 20.5 39,360

2001 Grand Total for Option Year 2 Labor 88.3 169,540

2001 Option Year 2 Labor - 12 Months 2001 AA Medical Operations Labor

2001 AB Current Operations Labor

2001 AC Biodetection Labor

2001 AD Training and Exercise Labor

2001 AE Securing the Cities Labor

2001 AF Mobile Detection Deployment Labor

1001 AG Chemical Defense Labor

2001 AH Requirements Labor

2002 AA Medical Operations Travel & ODCs $33,500.00 2002 AB Current Operations Travel & ODCs $20,000.00 2002 AC Biodetection Travel & ODCs $154,042.68 2002 AD Training and Exercise Travel & ODCs $33,500.00 2002 AE Securing the Cities Travel & ODCs $20,000.00 2002 AF Mobile Detection Deployment Travel & ODCs $0.00 2002 AG Chemical Defense Travel & ODCs $20,000.00 2002 AH Requirements Travel & ODCs $63,000.00

$344,042.68

2002 Option Year 2 Travel & ODCs

Grand total for Option Year 2 Travel & ODCs

2003 Option Year 2 Surge $1,509,316.95

2003 Option Year 2 Surge

2004 Option Year 2 Contract Access Fee 0.25% of Option Year 2 Total (2001, 2002, and 2003)

2004 Option Year 2 Contract Access Fee

Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Management Analyst - 3 1 On 1,920 Management Analyst - 2 1 On 1,920 Total 2 3,840

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Editor 1 On 1,920 Management Analyst 3 3 On 5,760 GIS Analyst 1 On 1,920 Total 5 9,600

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Public Health/Epidemiology Specialist 1 On 1,920 Operations & Maintenance Field Specialist 2 1 On 1,920 Operations & Maintenance Field Specialist 1 1 On 1,920 Laboratory Senior Scientist 2 1 On 1,920 Laboratory Senior Scientist 1 2 On 3,840 Jurisdictional Coordinator 4 4 Off 7,680 Jurisdictional Coordinator 3 5 Off 9,600 Jurisdictional Coordinator 2 5 Off 9,600 Jurisdictional Coordinator 1 2 Off 3,840 Quality Assurance Specialist 2 1 On 1,920 Logistician 3 1 On 1,920 Public Health Project Specialist, Senior 1 On 1,920 Public Health Project Specialist 1 On 1,920 Total 26 49,920

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Management Analyst 4 0.8 On 1,540 Management Analyst 3 2 On 3,840 Management Analyst 2 5 On 9,600 Management Analyst 1 5 On 9,600 Senior Course Designer 2 On 3,840 Content Management V 2 On 3,840 Management Analyst 2 (Training) 2 On 3,840 Radiation Safety Officer 1 Off 1,920 Radiation Safety Technician 2 Off 3,840 Total 21.8 41,860

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Radiation Engineer 1 Off 1,920 Senior Management Analyst 2 On 3,840 Management Analyst 2 2 On 3,840 Technical Writer 1 Off 1,920 Total 6 11,520

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Program Development Support Specialist 1 On 1,920 Senior Program Development Analyst 1 On 1,920 Program Coordinator (Analyst-Junior) 1 On 1,920 Total 3 5,760

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Lead Management Analyst - Onsite Chem 1 On 1,920 Management Analyst - Chem 1 On 1,920 Management Analyst - Chem 2 Off 3,840 Total 4 7,680

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Manager, All others 11-9199 1 On 1,920 Engineer, Journeyman 17-2199 6 On 11,520 Engineer, Entry 17-2199 8 On 15,360 Tech Writer 27-3042 2 On 3,840 Biological Scientist 19-1029 2.5 On 4,800 Chemist 19-2031 1 On 1,920 Total 20.5 39,360

3001 Grand Total for Option Year 3 Labor 88.3 169,540

3001 Option Year 3 Labor - 12 Months 3001 AA Medical Operations Labor

3001 AB Current Operations Labor

3001 AC Biodetection Labor

3001 AD Training and Exercise Labor

3001 AE Securing the Cities Labor

3001 AF Mobile Detection Deployment Labor

3001 AG Chemical Defense Labor

3001 AH Requirements Labor

3002 AA Medical Operations Travel & ODCs $37,000.00 3002 AB Current Operations Travel & ODCs $20,000.00 3002 AC Biodetection Travel & ODCs $158,663.96 3002 AD Training and Exercise Travel & ODCs $37,000.00 3002 AE Securing the Cities Travel & ODCs $20,000.00 3002 AF Mobile Detection Deployment Travel & ODCs $0.00 3002 AG Chemical Defense Travel & ODCs $20,000.00 3002 AH Requirements Travel & ODCs $63,000.00

$355,663.96

3002 Option Year 3 Travel & ODCs

Grand Total for Option Year 3 Travel & ODCs

3003 Option Year 3 Surge $1,584,782.80

3003 Option Year 3 Surge

3004 Option Year 3 Contract Access Fee 0.25% of Option Year 3 Total (3001, 3002, and 3003)

3004 Option Year 3 Contract Access Fee

Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Management Analyst - 3 1 On 1,920 Management Analyst - 2 1 On 1,920 Total 2 3,840

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Editor 1 On 1,920 Management Analyst 3 3 On 5,760 GIS Analyst 1 On 1,920 Total 5 9,600

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Public Health/Epidemiology Specialist 1 On 1,920 Operations & Maintenance Field Specialist 2 1 On 1,920 Operations & Maintenance Field Specialist 1 1 On 1,920 Laboratory Senior Scientist 2 1 On 1,920 Laboratory Senior Scientist 1 2 On 3,840 Jurisdictional Coordinator 4 4 Off 7,680 Jurisdictional Coordinator 3 5 Off 9,600 Jurisdictional Coordinator 2 5 Off 9,600 Jurisdictional Coordinator 1 2 Off 3,840 Quality Assurance Specialist 2 1 On 1,920 Logistician 3 1 On 1,920 Public Health Project Specialist, Senior 1 On 1,920 Public Health Project Specialist 1 On 1,920 Total 26 49,920

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Management Analyst 4 0.8 On 1,540 Management Analyst 3 2 On 3,840 Management Analyst 2 5 On 9,600 Management Analyst 1 5 On 9,600 Senior Course Designer 2 On 3,840 Content Management V 2 On 3,840 Management Analyst 2 (Training) 2 On 3,840 Radiation Safety Officer 1 Off 1,920 Radiation Safety Technician 2 Off 3,840 Total 21.8 41,860

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Radiation Engineer 1 Off 1,920 Senior Management Analyst 2 On 3,840 Management Analyst 2 2 On 3,840 Technical Writer 1 Off 1,920 Total 6 11,520

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Program Development Support Specialist 1 On 1,920 Senior Program Development Analyst 1 On 1,920 Program Coordinator (Analyst-Junior) 1 On 1,920 Total 3 5,760

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Lead Management Analyst - Onsite Chem 1 On 1,920 Management Analyst - Chem 1 On 1,920 Management Analyst - Chem 2 Off 3,840 Total 4 7,680

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Manager, All others 11-9199 1 On 1,920 Engineer, Journeyman 17-2199 6 On 11,520 Engineer, Entry 17-2199 8 On 15,360 Tech Writer 27-3042 2 On 3,840 Biological Scientist 19-1029 2.5 On 4,800 Chemist 19-2031 1 On 1,920 Total 20.5 39,360

4001 Grand Total for Option Year 4 Labor 88.3 169,540

4001 Option Year 4 Labor - 12 Months 4001 AA Medical Operations Labor

4001 AB Current Operations Labor

4001 AC Biodetection Labor

4001 AD Training and Exercise Labor

4001 AE Securing the Cities Labor

4001 AF Mobile Detection Deployment Labor

4001 AG Chemical Defense Labor

4001 AH Requirements Labor

4002 AA Medical Operations Travel & ODCs $40,500.00 4002 AB Current Operations Travel & ODCs $20,000.00 4002 AC Biodetection Travel & ODCs $163,423.88 4002 AD Training and Exercise Travel & ODCs $40,500.00 4002 AE Securing the Cities Travel & ODCs $20,000.00 4002 AF Mobile Detection Deployment Travel & ODCs $0.00 4002 AG Chemical Defense Travel & ODCs $20,000.00 4002 AH Requirements Travel & ODCs $63,000.00

$367,423.88

4002 Option Year 4 Travel & ODCs

Grand Total for Option Year 4 Travel & ODCs

4003 Option Year 4 Surge $1,664,021.94

4003 Option Year 4 Surge

4004 Option Year 4 Contract Access Fee 0.25% of Option Year 4 Total (4001, 4002, and 4003)

4004 Option Year 4 Contract Access Fee

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