J.35 CLIN 0002 Cost Proposal Template - Base Year (PM, MIP, RAC).xlsx
XLSX spreadsheet 276 KB Posted
- Solicitation number
- 75FCMC19R0041
About this file
This is a cost proposal template and related documents for a solicitation from the Centers for Medicare and Medicaid Services to award a Durable Medical Equipment Medicare Administrative Contractor contract to provide specified health insurance benefit administration services for Jurisdiction C. The contractor will be responsible for Medicare claims processing and payment services to support the Medicare Fee-For-Service Program in Alabama, Arkansas, Colorado, Florida, Georgia, Louisiana, Mississippi, New Mexico, North Carolina, Oklahoma, South Carolina, Tennessee, Texas, Virginia, West Virginia, Puerto Rico, and the U.S. Virgin Islands. The cost proposal template includes tables requiring the contractor to provide pricing details for labor categories, travel costs, subcontractors, and other direct costs for each contract line item number. Related documents provide additional instructions and breakdowns for specific tasks.
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CLIN-0002
| COST TEMPLATE - SAMPLE Attachment J.35 | |||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | |||||||||||||||
| CLIN 0002 | SLIN 0002AA | SLIN 0002AB | SLIN 0002AC | SLIN 0002AE | |||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Program Management (PM) | Medicare Integrity Program (MIP) | Support of Recovery Audit Program Operations | IVG Demo (JA Only) | GRAND TOTAL | |||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | ||||||||||
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 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 Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | ||||||
| SUBCONTRACTORS | |||||||||||
| Subcontractor Name | (insert for each subcontractor, if applicable) | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Other Direct Costs | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | $0 | $0 | $0 | $0 | $0 |
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0
| Complementary Credits | $0 | $0 | |||
| Note: comp. credit information will be provided by CMS prior to final proposal revision. Offerors should not propose amounts at this time. | |||||
| GRAND TOTAL | $0 | $0 | $0 | $0 | $0 |
v3-02 20190904
&"Arial,Bold"&12 &K00000075FCMC19R0041 DME MEDICARE ADMINISTRATIVE CONTRACTOR (MAC)&"Arial,Regular"&10
Confidential Procurement Sensitive
ODC Schedule
| COST TEMPLATE - SAMPLE Attachment J.35 | |||||||
| (Provide an ODC Spreadsheet for each CLIN Proposed) | |||||||
| CLIN 0002 DME SERVICES | SLIN 0002 PM | SLIN 0002 MIP | SLIN 0002 RAC | SLIN 0002 | SLIN 0002 | SLIN 0002 | GRAND |
| Cost Element | Amount | Amount | Amount | Amount | Amount | Amount | TOTAL |
| $0.00 | |||||||
| Add costs by category | $0.00 | ||||||
| $0.00 | |||||||
| $0.00 | |||||||
| $0.00 | |||||||
| $0.00 | |||||||
| $0.00 | |||||||
| $0.00 | |||||||
| TOTAL ODCs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ERROR:#REF! | ERROR:#REF! | |
| V1.9 03202012 | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| ERROR:#REF! |
Confidential Procurement Sensitive
Travel
| TRAVEL SUMMARY |
| CLIN 0002 |
| Purpose of Trip | SOW WBS | |||
| Crosswalk | Labor Category Taking Trip | Trip Origin | Destination | # People |
| (A) | # Trips | |||
| (B) | # Days | |||
| (C) | # Nights | |||
| (D) | Lodging Rate | |||
| (E) | Lodging | |||
| (F=E*D*A) | M&IE | |||
| (G) | Total Lodging |
and M&IE
| (H=F+G) | Airfare |
| (I) | Car Rental |
| (J) | Misc |
| (K) | Local |
Mileage
| (L) | Total Per Trip |
| (M=H+I+J+K+L) | Total For All Trips |
(N=M*B )
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| V1.9 03202012 | $ - | $ - | $ - | $ - |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - |
TOTAL TRAVEL $ -
Travel Assumptions:
Confidential Procurement Sensitive
SLIN-0002AA
| COST TEMPLATE - SAMPLE Attachment J.35 | |||||||||||||||||||||||||||||||||||||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | |||||||||||||||||||||||||||||||||||||||||||||||||
| SLIN 0002AA | C.2 | C.3 | C.4 | C.5 | C.6 | C.7 | C.8 | C.9 | D.1 | D.2 | D.3 | D.4 | D.5 | D.6 | F | H | |||||||||||||||||||||||||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Infrastructure Requirements | Administrative Requirements | Change Management Process Requirements | FM of Trust Fund Dollars | Contract Award & Monthly Requirements | Task Directives | FOIA Requests | Access to Systems | Bills/Claims Payment | Appeals | Reopenings | Paper Claims Adjustment Editing | Provider Customer Service Program | Public Relations | Interface Requirements | Quality Assurance Requirements | ||||||||||||||||||||||||||||||||
| (enter negative number) | AWARD FEE | GRAND TOTAL | |||||||||||||||||||||||||||||||||||||||||||||||
| Program Management | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates |
| COST ELEMENTS | |||||||||||||||||||||||||||||||||||||||||||
| Direct Labor | |||||||||||||||||||||||||||||||||||||||||||
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||
| SUBCONTRACTORS | ||||||||||||||||||||||||||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Award Fee (at ______%) | $0 | $0 | ||||||||||||||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
| Complementary Credits | $0 | $0 | ||||||||||||||||||
| Note: information will be provided by CMS prior to final proposal revision. Offerors should not propose amounts at this time. | ||||||||||||||||||||
| GRAND TOTAL | -0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Confidential Procurement Sensitive
C.3
| COST TEMPLATE - SAMPLE Attachment J.35 | ||||||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | ||||||||||||||||||
| SLIN 0002AA - C.3 | C.3.1 | C.3.2 | C.3.3 | C.3.4 | C.3.5 | |||||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Security | Compliance Program | Internal Controls | Business Continuity Planning and Disaster Recovery | Participation in Conferences, Meetings and Work Groups | GRAND TOTAL | |||||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | |||||||||||||||||
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | ||||||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| SUBCONTRACTORS | ||||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | ||||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0 $0
Confidential Procurement Sensitive
C.5
| COST TEMPLATE - SAMPLE Attachment J.35 | ||||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | ||||||||||||||||
| SLIN 0002AA - C.5 | C.5.1 | C.5.2 | C.5.3 | C.5.4 | C.5.5 | C.5.7 | C.5.8 | |||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Trust Fund | Banking Relations | Non MSP Debt Collection | Non MSP Overpayments | Debt Referral | Financial Reporting & Accounting | Support & Coordination with SMRC Operations | GRAND TOTAL | |||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||||||
| COST ELEMENTS |
| Direct Labor | ||||||||||||||||||||||
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| SUBCONTRACTORS | ||||||||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | ||||||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0
Confidential Procurement Sensitive
C.5.4
| COST TEMPLATE - SAMPLE Attachment J.35 | ||||||||||||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | ||||||||||||||||||||||||
| SLIN 0002AA - C.5.4 | C.5.4.1 | C.5.4.2 | C.5.4.3 | C.5.4.4 | C.5.4.5 | C.5.4.6 | C.5.4.7 | |||||||||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Identify Overpayment Cause | Application for Extended Repayment Schedules | Limitation on Recoupment (Overpymt Subject to 935) | Overpayment Related to Bankruptcy | Administrative Freeze Payments | Closed Bankruptcy Case | DMEPOS Suppliers with Surety Bonds | GRAND TOTAL | |||||||||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | |||||||||||||||||||||||
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |||||||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| SUBCONTRACTORS | ||||||||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | ||||||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0
Confidential Procurement Sensitive
D.1
| COST TEMPLATE - SAMPLE Attachment J.35 | ||||||||||||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | ||||||||||||||||||||||||
| SLIN 0002AA - D.1 | D.1.1 | D.1.2 | D.1.3 | D.1.4 | D.1.5 | D.1.6 | D.1.8 | |||||||||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Medicare Front End Processing | General Claims Processing | Back-end Processing | Common Working File | DMEPOS Fee Schedule | ASCA Reviews | Environmental Health Hazards Pilot Program (Jurisdiction D only) | GRAND TOTAL | |||||||||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | ||||||||||||||||||||
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | 0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | 0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | 0 |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | 0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | 0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | 0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | 0 | |
| V1.9 03202012 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | 0 |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | 0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | 0 | |
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0 $0 0
Total Direct Labor $0 $0 $0 $0 $0 $0 $0 0
| Travel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| SUBCONTRACTORS | ||||||||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 |
| 0 | ||||||||||||||||
| Other Direct Costs (insert & list applicable elements below) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 |
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0 $0 0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0 $0 $0 0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0 $0 $0 0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 |
| Award Fee (at ______%) | ||||||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL - 0 $0 $0 $0 $0 $0 $0 $0 $0
Confidential Procurement Sensitive
D.1.1
| COST TEMPLATE - SAMPLE Attachment J.35 | |||||||||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | |||||||||||||||||||||
| SLIN 0002AA - D.1.1 | D.1.1.1 | D.1.1.2 | D.1.1.3 | D.1.1.4 | D.1.1.5 | D.1.1.6 | |||||||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Electronic Data Interchange | Front-end for Paper Claims and Standard Paper Remittance Advice (SPR) transactions | Misdirected Claims | Transition Support | Electronic Funds Transfer Authorization Agreement | Claim Adjustment Reason Code (CARC) Remittance Advice Remark Code (RARC) | GRAND TOTAL | |||||||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | |||||||||||||||||||
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| $0.00 | $0 | 0 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | ||||||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| SUBCONTRACTORS | ||||||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | |||||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0 $0 $0
Confidential Procurement Sensitive
D.1.1.2
| COST TEMPLATE - SAMPLE Attachment J.35 | |||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | |||||||||
| SLIN 0002AA - D.1.1.2 | D.1.1.2.1 | D.1.1.2.2 | |||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Manage Paper Bills/Claims | EDI Support Related to Front-End paper Claims and Transactions | GRAND TOTAL | |||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | ||||||||||
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| $0.00 | $0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | ||||
| SUBCONTRACTORS | ||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | ||||
| Fixed Fee (at ______%) | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0
Confidential Procurement Sensitive
D.1.2
| COST TEMPLATE - SAMPLE Attachment J.35 | ||||||||||||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | ||||||||||||||||||||||||
| SLIN 0002AA - D.1.2 | D.1.2.1 | D.1.2.2 | D.1.2.3 | D.1.2.4 | D.1.2.5 | D.1.2.6 | D.1.2.7 | |||||||||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Run Systems | EDI Support Related to General Claims Processing | Report Claims Processing Problems | Handling Incomplete or Invalid Paper Claims | Resolve Claims Transaction Replies and Unsolicited Responses from CWF | Processing Claims | National Provider Identifier | GRAND TOTAL | |||||||||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | ||||||||||||||||||||||
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | $0.00 | $0 | 0 | $0 | |||||||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| SUBCONTRACTORS | ||||||||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | ||||||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0
Confidential Procurement Sensitive
D.1.2.6
| COST TEMPLATE - SAMPLE Attachment J.35 | ||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | ||||||||||||
| SLIN 0002AA - D.1.2.6 | D.1.2.6.1 | D.1.2.6.2 | D.1.2.6.3 | |||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Bills/Claims Determination | Payment of Claims | Payment of Claims outside of CWF | GRAND TOTAL | |||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | |||||||||||||
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | 0 | $0 | ||||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | |||||
| SUBCONTRACTORS | ||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | |||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0
Confidential Procurement Sensitive
D.1.3
| COST TEMPLATE - SAMPLE Attachment J.35 | |||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | |||||||||
| SLIN 0002AA - D.1.3 | D.1.3.1 | D.1.3.2 | |||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Generate & Deliver Standard Paper Ras (SPRs) and Medicare Summary Notices (MSNs) | Transferring Coordination of Benefits Flat Files to the BCRC | GRAND TOTAL | |||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | ||||||||||
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| $0.00 | $0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | ||||
| SUBCONTRACTORS | ||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | ||||
| Fixed Fee (at ______%) | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0
Confidential Procurement Sensitive
D.2
| COST TEMPLATE - SAMPLE Attachment J.35 | |||||||||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | |||||||||||||||||||||
| SLIN 0002AA - D.2 | D.2.1 | D.2.2 | D.2.3 | D.2.4 | D.2.5 | D.2.6 | |||||||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Appeals of Medicare Initial Claims Determinations | Appeal Decision Effectuation | QICs | Incomplete Redetermination Requests | Part B Quality Improvement/ Data Analysis | Document Imaging | GRAND TOTAL | |||||||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | ||||||||||||||||||||
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | |||||||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| SUBCONTRACTORS | ||||||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | |||||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL - 0 $0 $0 $0 $0 $0 $0 $0
Confidential Procurement Sensitive
D.3
| COST TEMPLATE - SAMPLE Attachment J.35 | |||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | |||||||||
| SLIN 0002AA - D.3 | D.3.1 | D.3.3 | |||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Clerical Error Reopenings | Telephone Reopenings | GRAND TOTAL | |||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | ||||||||||
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| $0.00 | $0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | ||||
| SUBCONTRACTORS | ||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | ||||
| Fixed Fee (at ______%) | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0
Confidential Procurement Sensitive
D.5
| COST TEMPLATE - SAMPLE Attachment J.35 | ||||||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | ||||||||||||||||||
| SLIN 0002AA - D.5 | D.5.1 | D.5.2 | D.5.3 | D.5.4 | D.5.5 | |||||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Provider Outreach & Education | Provider Contact Center | Provider Self-Service Technology | PCSP Training | MAC Satisfaction Indicator | GRAND TOTAL | |||||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | |||||||||||||||||
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |||
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | ||
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |||
| $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | ||||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| SUBCONTRACTORS | ||||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | ||||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0 $0
GRAND TOTAL - 0 $0 $0 $0 $0 $0 $0
Confidential Procurement Sensitive
D.5.2
| COST TEMPLATE - SAMPLE Attachment J.35 | |||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | |||||||||||||
| SLIN 0002AA - D.5.2 | D.5.2.1 | D.5.2.2 | D.5.2.3 | D.5.2.4 | |||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Telephone Inquiries | Written Inquiries | Provider Relations Research Specialists | Inquiry Tracking System | GRAND TOTAL | |||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total | |||
| COST ELEMENTS |
| Direct Labor | ||||||||||||||||
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |||||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | |||||
| SUBCONTRACTORS | ||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | |||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0
Confidential Procurement Sensitive
D.5.3
| COST TEMPLATE - SAMPLE Attachment J.35 | |||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | |||||||||||||||
| SLIN 0002AA - D.5.3 | D.5.3.1 | D.5.3.2 | D.5.3.3 | D.5.3.4 | |||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Interactive Voice Response | Web Technology | Provider Listserv | Provider Internet Portal | GRAND TOTAL | |||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | ||||||||||||||||
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |||||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| SUBCONTRACTORS | |||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | |||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0
Confidential Procurement Sensitive
D.6
| COST TEMPLATE - SAMPLE Attachment J.35 | |||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | |||||||||||||||
| SLIN 0002AA - D.6 | D.6.1 | D.6.2 | D.6.3 | D.6.4 | |||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Medicare Beneficiary Ombudsman | Regional Office Liaison | Responding to Complex Beneficiary Inquiries | Responses to Congressional Inquiries | GRAND TOTAL | |||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | ||||||||||||
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |
| $0.00 | $0 | 0 | $0 | $0.00 | $0 | 0 | $0 | 0 | $0 | |||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | |||||
| SUBCONTRACTORS | ||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | |||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0
Confidential Procurement Sensitive
D.6.2
| COST TEMPLATE - SAMPLE Attachment J.35 | ||||
| (Provide a cost spreadsheet for each CLIN proposed) | ||||
| SLIN 0002AA - D.6.2 | D.6.2.1. | |||
| DME SERVICES/OPTION PERIOD | Total FTEs | Urgent Need Regional Office Casework | ||
| Hours | Rates | Total | ||
| COST ELEMENTS |
| Direct Labor | |||||
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | |
| $0.00 | $0 | 0 | $0 | ||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0
Total Direct Labor $0 $0
| Travel | $0 | $0 | ||
| SUBCONTRACTORS | ||||
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0
Indirect Costs (at ______ %) $0 $0
TOTAL OTHER BEFORE FEES $0 $0
| Base Fee (at ____%) | $0 | $0 |
| Award Fee (at ______%) | ||
| Fixed Fee (at ______%) | $0 |
TOTAL OTHER AFTER FEES $0 $0
GRAND TOTAL $0 $0
Confidential Procurement Sensitive
D.6.4
| COST TEMPLATE - SAMPLE Attachment J.35 | ||||
| (Provide a cost spreadsheet for each CLIN proposed) | ||||
| SLIN 0002AA - D.6.4 | D.6.4.1 | |||
| DME SERVICES/OPTION PERIOD | Total FTEs | Congressional Outreach and Education | ||
| Hours | Rates | Total | ||
| COST ELEMENTS |
| Direct Labor | |||||
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | |
| $0.00 | $0 | 0 | $0 | ||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0
Total Direct Labor $0 $0
| Travel | $0 | $0 | ||
| SUBCONTRACTORS | ||||
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0
Indirect Costs (at ______ %) $0 $0
TOTAL OTHER BEFORE FEES $0 $0
| Base Fee (at ____%) | $0 | $0 |
| Award Fee (at ______%) | ||
| Fixed Fee (at ______%) | $0 |
TOTAL OTHER AFTER FEES $0 $0
GRAND TOTAL $0 $0
Confidential Procurement Sensitive
SLIN-0002AB
| COST TEMPLATE - SAMPLE Attachment J.35 | ||||||||||||||||||||||||||||||||||||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | ||||||||||||||||||||||||||||||||||||||||||||||||
| SLIN 0002AB | C.5 | C.7 | C.8 | C.9 | D.3 | D.5 | E.1 | E.2 | E.3 | E.4 | E.5 | Reserved | F | H | A | |||||||||||||||||||||||||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | FM of Trust Fund Dollars | Task Directives | FOIA Requests | Access to Systems | Reopenings | Provider Customer Service Program | Comprehensive Error Rate Testing (CERT) Program | BI PSC & ZPIC Support Services | Medicare Secondary Payer (MSP) | Medicare Review Activities Not in Support of BI | Local Coverage Determinations | Reserved | Interface Requirements | Quality Assurance Requirements | AWARD FEE | GRAND TOTAL | |||||||||||||||||||||||||||||||
| Medicare Integrity Program | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total |
| COST ELEMENTS | |||||||||||||||||||||||||||||||||||||||
| Direct Labor | |||||||||||||||||||||||||||||||||||||||
| 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| SUBCONTRACTORS | ||||||||||||||||||||||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Award Fee (at ______%) | $0 | $0 | ||||||||||||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL - 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Confidential Procurement Sensitive
C.5 (2)
| COST TEMPLATE - SAMPLE Attachment J.35 | ||||
| (Provide a cost spreadsheet for each CLIN proposed) | ||||
| SLIN 0002AB - C.5 | C.5.4 | |||
| DME SERVICES/OPTION PERIOD | Total FTEs | Overpayments | ||
| Medicare Integrity Program | Hours | Rates | Total |
| COST ELEMENTS | ||||
| Direct Labor | ||||
| 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0 | 0 | $0 |
| 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0 | 0 | $0 |
| 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | |
| Subtotal Direct Labor | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0
Total Direct Labor $0 $0
| Travel | $0 | $0 | ||
| SUBCONTRACTORS | ||||
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0
Indirect Costs (at ______ %) $0 $0
TOTAL OTHER BEFORE FEES $0 $0
| Base Fee (at ____%) | $0 | $0 |
| Award Fee (at ______%) | ||
| Fixed Fee (at ______%) | $0 |
TOTAL OTHER AFTER FEES $0 $0
GRAND TOTAL $0 $0
Confidential Procurement Sensitive
C.5.4 (2)
| COST TEMPLATE - SAMPLE Attachment J.35 | ||||
| (Provide a cost spreadsheet for each CLIN proposed) | ||||
| SLIN 0002AB - C.5.4 | C.5.4.1 | |||
| DME SERVICES/OPTION PERIOD | Total FTEs | Identify Overpayment Cause | ||
| Hours | Rates | Total | ||
| COST ELEMENTS |
| Direct Labor | |||||
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | |
| $0.00 | $0 | 0 | $0 | ||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0
Total Direct Labor $0 $0
| Travel | $0 | $0 | ||
| SUBCONTRACTORS | ||||
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0
Indirect Costs (at ______ %) $0 $0
TOTAL OTHER BEFORE FEES $0 $0
| Base Fee (at ____%) | $0 | $0 |
| Award Fee (at ______%) | ||
| Fixed Fee (at ______%) | $0 |
TOTAL OTHER AFTER FEES $0 $0
GRAND TOTAL $0 $0
Confidential Procurement Sensitive
D.3(2)
| COST TEMPLATE - SAMPLE Attachment J.35 | ||||
| (Provide a cost spreadsheet for each CLIN proposed) | ||||
| SLIN 0002AB - D.3 | D.3.2 | |||
| DME SERVICES/OPTION PERIOD | Total FTEs | Unanswered Additional Documentation Reopenings (ADR) | ||
| Hours | Rates | Total | ||
| COST ELEMENTS |
| Direct Labor | |||||
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | |
| $0.00 | $0 | 0 | $0 | ||
| Subtotal Direct Labor | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0
Total Direct Labor $0 $0
| Travel | $0 | $0 | ||
| SUBCONTRACTORS | ||||
| Subcontractor Name | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 |
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