Attachment D LGP Labor Category-loading Matrix.xlsx

XLSX spreadsheet 191 KB Posted Feb 6, 2020

Attached to: Health Center Loan Guarantee Program Support Federal contract opportunity
Solicitation number: 75R60220Q00040
Issued by: Department of Health and Human Services Health Resources and Services Administration Headquarters

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Other files for this federal contract opportunity

Other files attached to Health Center Loan Guarantee Program Support, newest first.
File	Type	Posted
75R60220Q00040-0001.pdf	PDF	Feb 14, 2020
HHS Information Security and Privacy Policy - 2014 Edition.pdf	PDF	Feb 14, 2020
HRSA Information Security Policy.pdf	PDF	Feb 14, 2020
Amendment 1 75R60220Q00040.pdf	PDF	Feb 14, 2020
Questions and Answers - RFQ 75R60220Q00040 - Health Center Loan Guarantee Program Support 2.14.2020.pdf	PDF	Feb 14, 2020
Attachment E Past Performance Questionnaire.pdf	PDF	Feb 6, 2020
SOW Attachment A LGP BPA Price Catalog 01282020.pdf	PDF	Feb 6, 2020
Attachment C LGP Call Order 1 - 01282020.xlsx	XLSX spreadsheet	Feb 6, 2020
SOW Attachment C Contractor Non-Disclosure Agreement 01282020.pdf	PDF	Feb 6, 2020
SOW Attachment B LGP BPA Call Order Form 01282020.xlsx	XLSX spreadsheet	Feb 6, 2020
Attachment B Technical Evaluation Criteria.pdf	PDF	Feb 6, 2020
RFQ LGP 75R60220Q00040.pdf	PDF	Feb 6, 2020
Attachment A SOW LGP 01282020 (002).pdf	PDF	Feb 6, 2020

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Tasks number

	Year 1	Year 2
	Number of Items	Number of Items
Kick-Off Meeting	1
LGP Transaction Monitoring and Ad Hoc consultation	1	1
Existing Guarantee On-site Reviews	3	3
Pre-Application Consultation	25	35
Application Review	15	25
Protocol Development	1	0
Loan Closing	15	25
Loan Assistance	4	4
Contract Status Reports	12	12
Two-day travel for Loan Assistance	5	5
Legal Consultative Services	1	1

DIRECT LABOR		Number of Items	Labor Category/ Job Title	Director	Analyst	Senior Professional	Senior Legal Advisor (Partner-level)	TASK TOTAL	Per Item Cost	DIRECT LABOR		Number of Items	Labor Category/ Job Title	Director	Analyst	Senior Professional	Senior Legal Advisor (Partner-level)	TASK TOTAL	Per Item Cost
TASK # 1.1	Kick-Off Meeting	1	Task Hours	5	5	10				TASK # 1.1	0	1	Task Hours	5	5	10
			Hourly Rate	$156.39	$92.54	$178.09							Hourly Rate	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			Estimated Cost	$ 781.95	$ 462.70	$ 1,780.90		$ 3,025.55	$ 3,025.55				Estimated Cost					$ - 0	$ - 0
TASK #1.2	LGP Transaction Monitoring and Ad Hoc consultation	1	Task Hours	0	80	20	0			TASK #1.2	LGP Transaction Monitoring and Ad Hoc consultation	1	Task Hours	0	80	20	0
			Hourly Rate	$156.39	$92.54	$178.09							Hourly Rate	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			Estimated Cost	$ - 0	$ 7,403.20	$ 3,561.80		$ 10,965.00	$ 10,965.00				Estimated Cost					$ - 0	$ - 0
TASK #1.3	Existing Guarantee On-site Reviews	3	Task Hours			72	0			TASK #1.3	Existing Guarantee On-site Reviews	3	Task Hours			72	0
			Hourly Rate	$156.39	$92.54	$178.09							Hourly Rate	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			Estimated Cost			$ 12,822.48		$ 12,822.48	$ 4,274.16				Estimated Cost					$ - 0	$ - 0
TASK #1.4	Pre-Application Consultation	5	Task Hours		20	20	0			TASK #1.4	Pre-Application Consultation	15	Task Hours		60	60	0
			Hourly Rate	$156.39	$92.54	$178.09							Hourly Rate	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			Estimated Cost		$ 1,850.80	$ 3,561.80		$ 5,412.60	$ 1,082.52				Estimated Cost					$ - 0	$ - 0
TASK #1.5	Application Review	5	Task Hours		200	100				TASK #1.5	Application Review	10	Task Hours		400	200
			Hourly Rate	$156.39	$92.54	$178.09							Hourly Rate	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			Estimated Cost		$ 18,508.00	$ 17,809.00		$ 36,317.00	$ 7,263.40				Estimated Cost					$ - 0	$ - 0
TASK #1.6	Protocol Development	1	Task Hours	40	120	180	0			TASK #1.6	Protocol Development	0	Task Hours		0		0
			Hourly Rate	$156.39	$92.54	$178.09							Hourly Rate	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			Estimated Cost	$ 6,255.60	$ 11,104.80	$ 32,056.20		$ 49,416.60	$ 49,416.60				Estimated Cost					$ - 0
TASK #1.7	Loan Closing	5	Task Hours	0	0	50	0			TASK #1.7	Loan Closing	10	Task Hours	0	0	100	0
			Hourly Rate	$156.39	$92.54	$178.09							Hourly Rate	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			Estimated Cost	$ - 0	$ - 0	$ 8,904.50		$ 8,904.50	$ 1,780.90				Estimated Cost					$ - 0	$ - 0
TASK #1.8	Loan Assistance	2	Task Hours	0	20	80	0			TASK #1.8	Loan Assistance	2	Task Hours	0	20	80	0
			Hourly Rate	$156.39	$92.54	$178.09							Hourly Rate	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			Estimated Cost	$ - 0	$ 1,850.80	$ 14,247.20		$ 16,098.00	$ 8,049.00				Estimated Cost					$ - 0	$ - 0
TASK #1.9	Contract Status Reports	12	Task Hours	180	0	0	0			TASK #1.9	Contract Status Reports	12	Task Hours	180	0	0	0
			Hourly Rate	$156.39	$92.54	$178.09							Hourly Rate	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			Estimated Cost	$ 28,150.20	$ - 0	$ - 0		$ 28,150.20	$ 2,345.85				Estimated Cost					$ - 0	$ - 0
LABOR TOTAL Req'd Tasks								$ 171,111.93		LABOR TOTAL Req'd Tasks								$ - 0
Optional Item 1	Pre-application phone consultation	20	Task Hours	0	80	80	0			Optional Item 1	Pre-application phone consultation (5), can be exercised 4 times	20	Task Hours	0	80	80	0
			Hourly Rate	$156.39	$92.54	$178.09							Hourly Rate	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			Estimated Cost	$ - 0	$ 7,403.20	$ 14,247.20		$ 21,650.40	$ 1,082.52				Estimated Cost					$ - 0	$ - 0
Optional Item 2	Application Review	10	Task Hours		400	200	0			Optional Item 2	Application Review (5), can be exercised 3 times	15	Task Hours		600	300	0
			Hourly Rate	$156.39	$92.54	$178.09							Hourly Rate	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			Estimated Cost		$ 37,016.00	$ 35,618.00		$ 72,634.00	$ 7,263.40				Estimated Cost					$ - 0	$ - 0
Optional Item 3	Loan Closing	10	Task Hours	0	0	100	0			Optional Item 3	Loan Closing (5), can be exercised 3 times	15	Task Hours	0	0	150	0
			Hourly Rate	$156.39	$92.54	$178.09							Hourly Rate	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			Estimated Cost	$ - 0	$ - 0	$ 17,809.00		$ 17,809.00	$ 1,780.90				Estimated Cost					$ - 0	$ - 0
Optional Item 4	Loan Assistance	2	Task Hours	0	20	80	0			Optional Item 4	Loan Assistance (2), can be exercised 1 time	2	Task Hours	0	20	80	0
			Hourly Rate	$156.39	$92.54	$178.09							Hourly Rate	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			Estimated Cost	$ - 0	$ 1,850.80	$ 14,247.20		$ 16,098.00	$ 8,049.00				Estimated Cost					$ - 0	$ - 0
Optional Item 5	Two-day travel for Loan Assistance	5	Task Hours			100	0			Optional Item 5	Two-day travel for Loan Assistance	5	Task Hours			100	0
			Hourly Rate	$156.39	$92.54	$178.09							Hourly Rate	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			Estimated Cost			$ 17,809.00		$ 17,809.00					Estimated Cost					$ - 0	$ - 0
Optional Item 6	Legal Consultative Services	1	Task Hours			8	30			Optional Item	Legal Consultative Services	1	Task Hours			8	30
			Hourly Rate	$156.39	$92.54	$178.09	$420.72						Hourly Rate	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			Estimated Cost			$ 1,424.72	$ 12,621.60	$ 14,046.32					Estimated Cost					$ - 0	$ - 0
LABOR TOTAL Optional Tasks								$ 160,046.72		LABOR TOTAL Optional Tasks								$ - 0

Base Period Labor Category Loading Matrix

Base Period Tasks (Months 1-12)

DIRECT LABOR	TASK 1			TASK 2			TASK 3			TASK 4			TASK 5			TASK 6			TASK 7			TASK 8			TASK 9			TASK 10			TASK 11			TASK 12			TASK 13			TASK 14			TASK 15			Total
	Federal Records Management			Training			Kickoff Meeting			Project Timeline/Work Plan			LGP Transaction Monitoring and Ad Hoc consultation			Existing Guarantee On-site Reviews			Pre-Application Consultation			Application Review			Protocol Development and Lender's Handbook			Loan Closing			Loan Assistance			Contract Status Report			Travel for On-Site Loan Assistance			Legal Consultative Services			Security and Privacy
Quantity	1			1			10			1			10			3			25			15			1			15			4			12			5			1			1
Labor Category/ Job Title	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost
			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 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 Cost			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0
Per Quantity Cost			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
Total Labor Hours	- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0

&"+,Regular"&18DIRECT LABOR&"-,Regular"&11

Consultants_Speakers Return to IGCE Summary

BASE PERIOD

CONSULTANTS

TASK #3
Develop Project Design Plan
Location	Number of Visits	Number of Consultants	Number of Work Days	Number of Prep Days	Consultant Daily Rate	Total Number of Consultant Days	Estimated Cost
TBD	0	0	0	0	$800.00	0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #6
Presentation of Project and Pilot Site Visit Results
Location	Number of Visits	Number of Consultants	Number of Work Days	Number of Prep Days	Consultant Daily Rate	Total Number of Consultant Days	Estimated Cost
TBD	1	0	0	0	$0.00	0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Location	Number of Visits	Number of Consultants	Number of Work Days	Number of Prep Days	Consultant Daily Rate	Total Number of Consultant Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Location	Number of Visits	Number of Consultants	Number of Work Days	Number of Prep Days	Consultant Daily Rate	Total Number of Consultant Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Location	Number of Visits	Number of Consultants	Number of Work Days	Number of Prep Days	Consultant Daily Rate	Total Number of Consultant Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Location	Number of Visits	Number of Consultants	Number of Work Days	Number of Prep Days	Consultant Daily Rate	Total Number of Consultant Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Location	Number of Visits	Number of Consultants	Number of Work Days	Number of Prep Days	Consultant Daily Rate	Total Number of Consultant Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Location	Number of Visits	Number of Consultants	Number of Work Days	Number of Prep Days	Consultant Daily Rate	Total Number of Consultant Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Location	Number of Visits	Number of Consultants	Number of Work Days	Number of Prep Days	Consultant Daily Rate	Total Number of Consultant Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Location	Number of Visits	Number of Consultants	Number of Work Days	Number of Prep Days	Consultant Daily Rate	Total Number of Consultant Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Location	Number of Visits	Number of Consultants	Number of Work Days	Number of Prep Days	Consultant Daily Rate	Total Number of Consultant Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Location	Number of Visits	Number of Consultants	Number of Work Days	Number of Prep Days	Consultant Daily Rate	Total Number of Consultant Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Location	Number of Visits	Number of Consultants	Number of Work Days	Number of Prep Days	Consultant Daily Rate	Total Number of Consultant Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Location	Number of Visits	Number of Consultants	Number of Work Days	Number of Prep Days	Consultant Daily Rate	Total Number of Consultant Days	Estimated Cost
	1	1				0	$ - 0
			0			0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

CONSULTANT TOTAL $ - 0

HONORARIA

TASK#3
Develop Project Design Plan
Location	Number of Visits	Number of Speakers	Number of Event Days	Number of Prep Days	Daily Honorarium	Total Number of Speaker Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK#6
Presentation of Project and Pilot Site Visit Results
Location	Number of Visits	Number of Speakers	Number of Event Days	Number of Prep Days	Daily Honorarium	Total Number of Speaker Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK#
TASK TITLE
Location	Number of Visits	Number of Speakers	Number of Event Days	Number of Prep Days	Daily Honorarium	Total Number of Speaker Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK#
TASK TITLE
Location	Number of Visits	Number of Speakers	Number of Event Days	Number of Prep Days	Daily Honorarium	Total Number of Speaker Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK#
TASK TITLE
Location	Number of Visits	Number of Speakers	Number of Event Days	Number of Prep Days	Daily Honorarium	Total Number of Speaker Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK#
TASK TITLE
Location	Number of Visits	Number of Speakers	Number of Event Days	Number of Prep Days	Daily Honorarium	Total Number of Speaker Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK#
TASK TITLE
Location	Number of Visits	Number of Speakers	Number of Event Days	Number of Prep Days	Daily Honorarium	Total Number of Speaker Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK#
TASK TITLE
Location	Number of Visits	Number of Speakers	Number of Event Days	Number of Prep Days	Daily Honorarium	Total Number of Speaker Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK#
TASK TITLE
Location	Number of Visits	Number of Speakers	Number of Event Days	Number of Prep Days	Daily Honorarium	Total Number of Speaker Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK#
TASK TITLE
Location	Number of Visits	Number of Speakers	Number of Event Days	Number of Prep Days	Daily Honorarium	Total Number of Speaker Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK#
TASK TITLE
Location	Number of Visits	Number of Speakers	Number of Event Days	Number of Prep Days	Daily Honorarium	Total Number of Speaker Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK#
TASK TITLE
Location	Number of Visits	Number of Speakers	Number of Event Days	Number of Prep Days	Daily Honorarium	Total Number of Speaker Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK#
TASK TITLE
Location	Number of Visits	Number of Speakers	Number of Event Days	Number of Prep Days	Daily Honorarium	Total Number of Speaker Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK#
TASK TITLE
Location	Number of Visits	Number of Speakers	Number of Event Days	Number of Prep Days	Daily Honorarium	Total Number of Speaker Days	Estimated Cost
						0	$ - 0
						0	$ - 0
						0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

HONORARIA TOTAL $ - 0

TOTAL CONSULTANT AND HONORARIA COST $ - 0

&"+,Regular"&16CONSULTANTS AND SPEAKER HONORARIA

Option Year 1 Labor Category Loading Matrix

Option Period One Tasks (Months 13-24)

DIRECT LABOR	TASK 1			TASK 2			TASK 3			TASK 4			TASK 5			TASK 6			TASK 7			TASK 8			TASK 9			TASK 10			TASK 11			TASK 12			TASK 13			TASK 14			TASK 15			Total
	Federal Records Management			Training			Kickoff Meeting			Project Timeline/Work Plan			LGP Transaction Monitoring and Ad Hoc consultation			Existing Guarantee On-site Reviews			Pre-Application Consultation			Application Review			Protocol Development and Lender's Handbook			Loan Closing			Loan Assistance			Contract Status Report			Travel for On-Site Loan Assistance			Legal Consultative Services			Security and Privacy
Quantity	1			1			10			1			25			4			35			20			0			4			4			12			5			3			1
Labor Category/ Job Title	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost
			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 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 Cost			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0
Per Quantity Cost			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			ERROR:#DIV/0!			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
Total Labor Hours	- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0

Option Year 2 Labor Category Loading Matrix

Option Period Two Tasks (Months 25-36)

DIRECT LABOR	TASK 1			TASK 2			TASK 3			TASK 4			TASK 5			TASK 6			TASK 7			TASK 8			TASK 9			TASK 10			TASK 11			TASK 12			TASK 13			TASK 14			TASK 15			Total
	Federal Records Management			Training			Kickoff Meeting			Project Timeline/Work Plan			LGP Transaction Monitoring and Ad Hoc consultation			Existing Guarantee On-site Reviews			Pre-Application Consultation			Application Review			Protocol Development and Lender's Handbook			Loan Closing			Loan Assistance			Contract Status Report			Travel for On-Site Loan Assistance			Legal Consultative Services			Security and Privacy
Quantity	1			1			10			1			45			4			35			20			0			20			4			12			5			5			1
Labor Category/ Job Title	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost
			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 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 Cost			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0
Per Quantity Cost			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			ERROR:#DIV/0!			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
Total Labor Hours	- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0

Option Year 3 Labor Category Loading Matrix

Option Period Three Tasks (Months 37-48)

DIRECT LABOR	TASK 1			TASK 2			TASK 3			TASK 4			TASK 5			TASK 6			TASK 7			TASK 8			TASK 9			TASK 10			TASK 11			TASK 12			TASK 13			TASK 14			TASK 15			Total
	Federal Records Management			Training			Kickoff Meeting			Project Timeline/Work Plan			LGP Transaction Monitoring and Ad Hoc consultation			Existing Guarantee On-site Reviews			Pre-Application Consultation			Application Review			Protocol Development and Lender's Handbook			Loan Closing			Loan Assistance			Contract Status Report			Travel for On-Site Loan Assistance			Legal Consultative Services			Security and Privacy
Quantity	1			1			10			1			65			19			35			20			0			20			4			12			5			5			1
Labor Category/ Job Title	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost
			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 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 Cost			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0
Per Quantity Cost			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			ERROR:#DIV/0!			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
Total Labor Hours	- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0

Option Year 4 Labor Category Loading Matrix

Option Period Four Tasks (Months 49-60)

DIRECT LABOR	TASK 1			TASK 2			TASK 3			TASK 4			TASK 5			TASK 6			TASK 7			TASK 8			TASK 9			TASK 10			TASK 11			TASK 12			TASK 13			TASK 14			TASK 15			Total
	Federal Records Management			Training			Kickoff Meeting			Project Timeline/Work Plan			LGP Transaction Monitoring and Ad Hoc consultation			Existing Guarantee On-site Reviews			Pre-Application Consultation			Application Review			Protocol Development and Lender's Handbook			Loan Closing			Loan Assistance			Contract Status Report			Travel for On-Site Loan Assistance			Legal Consultative Services			Security and Privacy
Quantity	1			1			10			1			85			39			35			20			0			20			4			12			5			5			1
Labor Category/ Job Title	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost	Task Hours	Hourly Rate	Total Cost
			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 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 Cost			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0
Per Quantity Cost			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			ERROR:#DIV/0!			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
Total Labor Hours	- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0			- 0

Bus_Train Return to IGCE Summary

BASE PERIOD

TASK #
TASK TITLE
City Pair	Number of Travelers	Number of Trips (visits)	Ticket Price	Baggage Cost per Traveler	Ticket Cost	Baggage Cost	Estimated Cost
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City Pair	Number of Travelers	Number of Trips (visits)	Ticket Price	Baggage per Traveler	Ticket Cost	Baggage Cost	Estimated Cost
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City Pair	Number of Travelers	Number of Trips (visits)	Ticket Price	Baggage per Traveler	Ticket Cost	Baggage Cost	Estimated Cost
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City Pair	Number of Travelers	Number of Trips (visits)	Ticket Price	Baggage per Traveler	Ticket Cost	Baggage Cost	Estimated Cost
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City Pair	Number of Travelers	Number of Trips (visits)	Ticket Price	Baggage per Traveler	Ticket Cost	Baggage Cost	Estimated Cost
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City Pair	Number of Travelers	Number of Trips (visits)	Ticket Price	Baggage per Traveler	Ticket Cost	Baggage Cost	Estimated Cost
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City Pair	Number of Travelers	Number of Trips (visits)	Ticket Price	Baggage per Traveler	Ticket Cost	Baggage Cost	Estimated Cost
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City Pair	Number of Travelers	Number of Trips (visits)	Ticket Price	Baggage per Traveler	Ticket Cost	Baggage Cost	Estimated Cost
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City Pair	Number of Travelers	Number of Trips (visits)	Ticket Price	Baggage per Traveler	Ticket Cost	Baggage Cost	Estimated Cost
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City Pair	Number of Travelers	Number of Trips (visits)	Ticket Price	Baggage per Traveler	Ticket Cost	Baggage Cost	Estimated Cost
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City Pair	Number of Travelers	Number of Trips (visits)	Ticket Price	Baggage per Traveler	Ticket Cost	Baggage Cost	Estimated Cost
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City Pair	Number of Travelers	Number of Trips (visits)	Ticket Price	Baggage per Traveler	Ticket Cost	Baggage Cost	Estimated Cost
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City Pair	Number of Travelers	Number of Trips (visits)	Ticket Price	Baggage per Traveler	Ticket Cost	Baggage Cost	Estimated Cost
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City Pair	Number of Travelers	Number of Trips (visits)	Ticket Price	Baggage per Traveler	Ticket Cost	Baggage Cost	Estimated Cost
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
					$0.00	$0.00	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TOTAL BUS/TRAIN COST $ - 0

&"+,Regular"&16AIR TRAVEL

Ground Transpo.

Return to IGCE Summary

BASE PERIOD

TASK #3
Develop Project Design Plan
Home/Arrival City	Number of Travelers	Number of Trips (visits)	Round-Trip Price	Total Number of Round Trips	Estimated Cost
TBD	0	0	$0.00	0	$ - 0
				0	$ - 0
				0	$ - 0
				TASK TOTAL	$ - 0	$ - 0

TASK #4
Conduct Pilot Site Visits
Home/Arrival City	Number of Travelers	Number of Trips (visits)	Round-Trip Price	Total Number of Round Trips	Estimated Cost
TDB	0	0	$0.00	0	$ - 0
				0	$ - 0
				0	$ - 0
				TASK TOTAL	$ - 0	$ - 0

TASK #6
Presentation of Project and Pilot Site Visit Results
Home/Arrival City	Number of Travelers	Number of Trips (visits)	Round-Trip Price	Total Number of Round Trips	Estimated Cost
TBD	0	0	$0.00	0	$ - 0
				0	$ - 0
				0	$ - 0
				TASK TOTAL	$ - 0	$ - 0

TASK
TASK TITLE
Home/Arrival City	Number of Travelers	Number of Trips (visits)	Round-Trip Price	Total Number of Round Trips	Estimated Cost
				0	$ - 0
				0	$ - 0
				0	$ - 0
				TASK TOTAL	$ - 0	$ - 0

TOTAL GROUND TRANSPORTATION COST $ - 0

&"+,Regular"&16GROUND TRANSPORTATION

Local Travel & Parking Return to IGCE Summary

BASE PERIOD

LOCAL TRAVEL

TASK #

City Number of Cars per Trip Number of Trips (visits) Number of Miles (Round Trip) Cost per Mile Estimated Cost

	$ - 0
	$ - 0
TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City	Number of Cars per Trip	Number of Trips (Visits)	Number of Miles (Round Trip)	Cost per Mile	Estimated Cost
					$ - 0
					$ - 0
					$ - 0
				TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City	Number of Cars per Trip	Number of Trips (visits)	Number of Miles (Round Trip)	Cost per Mile	Estimated Cost
					$ - 0
					$ - 0
					$ - 0
				TASK TOTAL	$ - 0	$ - 0

LOCAL TRAVEL TOTAL $ - 0

PARKING

TASK 1
Kick Off Meeting
City	Number of Cars per Trip	Number of Trips (Visits)	Number of Parking Days	Cost per Day	Estimated Cost
					$ - 0
					$ - 0
					$ - 0
				TASK TOTAL	$ - 0	$ - 0

TASK 9.2

10 Subject Matter Expertise Visits

City	Number of Cars per Trip	Number of Trips (visits)	Number of Parking Days	Cost per Day	Estimated Cost
					$ - 0
					$ - 0
					$ - 0
				TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City	Number of Cars per Trip	Number of Trips (visits)	Number of Parking Days	Cost per Day	Estimated Cost
					$ - 0
					$ - 0
					$ - 0
				TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City	Number of Cars per Trip	Number of Trips (visits)	Number of Parking Days	Cost per Day	Estimated Cost
					$ - 0
					$ - 0
					$ - 0
				TASK TOTAL	$ - 0	$ - 0

PARKING TOTAL $ - 0

TOTAL LOCAL TRAVEL AND PARKING COST $ - 0

&"+,Regular"&16LOCAL TRAVEL AND PARKING

Meeting Space Return to IGCE Summary

BASE PERIOD

TASK #
TASK TITLE
City	General Room - Daily Rate	Break-Out Room - Daily Rate	Number of Meetings	Number of Days per Meeting	Number of General Rooms	Number of Breakout Rooms	Total -General Rooms	Total - Breakout Rooms	General Room Cost	Breakout Room Cost	Estimated Cost
							0	0	$0.00	$0.00	$ - 0
							0	0	$0.00	$0.00	$ - 0
							0	0	$0.00	$0.00	$ - 0
							0	0	$0.00	$0.00	$ - 0
							0	0	$0.00	$0.00	$ - 0
										Meeting Space Subtotal	$ - 0
									Room Tax & Service Fees	5.00%	$ - 0
										TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City	General Room - Daily Rate	Break-Out Room - Daily Rate	Number of Meetings	Number of Days per Meeting	Number of General Rooms	Number of Breakout Rooms	Total Number of General Rooms	Total Number of Breakout Rooms	General Room Cost	Breakout Room Cost	Estimated Cost
							0	0	$0.00	$0.00	$ - 0
							0	0	$0.00	$0.00	$ - 0
							0	0	$0.00	$0.00	$ - 0
							0	0	$0.00	$0.00	$ - 0
							0	0	$0.00	$0.00	$ - 0
										Meeting Space Subtotal	$ - 0
									Room Tax & Service Fees	5.00%	$ - 0
										TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
City	General Room - Daily Rate	Break-Out Room - Daily Rate	Number of Meetings	Number of Days per Meeting	Number of General Rooms	Number of Breakout Rooms	Total Number of General Rooms	Total Number of Breakout Rooms	General Room Cost	Breakout Room Cost	Estimated Cost
							0	0	$0.00	$0.00	$ - 0
							0	0	$0.00	$0.00	$ - 0
							0	0	$0.00	$0.00	$ - 0
							0	0	$0.00	$0.00	$ - 0
							0	0	$0.00	$0.00	$ - 0
										Meeting Space Subtotal	$ - 0
									Room Tax & Service Fees	5.00%	$ - 0
										TASK TOTAL	$ - 0	$ - 0

TOTAL MEETING SPACE COST $ - 0

&"+,Regular"&16MEETING SPACE

&"Times New Roman,Regular"

Return to IGCE Summary

BASE PERIOD

TASK #
TASK TITLE
Item	Quantity	Days	Daily Rate	Estimated Cost
Overhead projector				$ - 0
Screen				$ - 0
Slide projector				$ - 0
LCD Projector (for PowerPoint)				$ - 0
VHS Player				$ - 0
DVD Player				$ - 0
Betacam Player				$ - 0
Video Taping				$ - 0
Flipcharts (Pad, Markers, Tape)				$ - 0
Wireless Lavaliere Microphone				$ - 0
Wireless Hand-Held Microphone				$ - 0
Table Microphones				$ - 0
Podium Microphones				$ - 0
Podium				$ - 0
Office Computers				$ - 0
Networked Computers				$ - 0
Laptops & Printers				$ - 0
Mixer				$ - 0
Conference call capability				$ - 0
T-1 Line				$ - 0
Electrical access at U-shaped table for members				$ - 0
Monitor				$ - 0
Electronic pointer				$ - 0
IMAG (Image Magnification, Persons image on screen)				$ - 0
Multiple Screen Displays				$ - 0
Plasma Monitor Displays				$ - 0
Wide-Screen Display System				$ - 0
Speakers				$ - 0
Web Streaming/Casting				$ - 0
Video Conferencing				$ - 0
Video Creation/Duplication (Recording)				$ - 0
Audio (General Session Room)				$ - 0
Audio Break Out Room)				$ - 0
Digital Audio Recorder				$ - 0
AV Technician (s)			$45.00	$ - 0
Audio/Visual Subtotal				$ - 0
		Tax	5%	$ - 0
		Service Fees	20%	$ - 0
			TASK TOTAL	$ - 0	$ - 0

TOTALAUDIO/VISUAL COST $ - 0

&"+,Regular"&16AUDIO VISUAL

Virtual Comm.

Return to IGCE Summary

BASE PERIOD

TASK #
TASK TITLE
Event Title	Number of Trainings (Workshops)	Number of Days per Training (Workshop)	Max. Number of Participants per Training (Workshop)	Cost per Webinar/ Teleconference (or Cost per Participant)	Estimated Cost
					$ - 0
					$ - 0
					$ - 0
				TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Event Title	Number of Trainings (Workshops)	Number of Days per Training (Workshop)	Max. Number of Participants per Training (Workshop)	Cost per Webinar/ Teleconference (or Cost per Participant)	Estimated Cost
					$ - 0
					$ - 0
					$ - 0
				TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Event Title	Number of Trainings (Workshops)	Number of Days per Training (Workshop)	Max. Number of Participants per Training (Workshop)	Cost per Webinar/ Teleconference (or Cost per Participant)	Estimated Cost
					$ - 0
					$ - 0
					$ - 0
				TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Event Title	Number of Trainings (Workshops)	Number of Days per Training (Workshop)	Max. Number of Participants per Training (Workshop)	Cost per Webinar/ Teleconference (or Cost per Participant)	Estimated Cost
					$ - 0
					$ - 0
					$ - 0
				TASK TOTAL	$ - 0	$ - 0

TOTAL VIRTUAL COMMUNICATION COST $ - 0

&"+,Regular"&16VIRTUAL COMMUNICATION

Materials & Supplies Return to IGCE Summary

BASE PERIOD

MATERIALS

ALL TASK S

Item	Quantity	Unit Cost	Estimated Cost
Office supplies	1	$100.00
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #2

Item	Quantity	Unit Cost	Estimated Cost
Office supplies	0	$25.00	$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #3

Item	Quantity	Unit Cost	Estimated Cost
Office supplies	0	$25.00	$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK

Item	Quantity	Unit Cost	Estimated Cost
	0	$25.00	$ - 0
	0	$0.00	$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK

Item	Quantity	Unit Cost	Estimated Cost
	1	$25.00	$ 25.00
			$ - 0
			$ - 0
		TASK TOTAL	$ 25.00	$ 25.00

TASK

Item	Quantity	Unit Cost	Estimated Cost
	0	$25.00	$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

MATERIALS TOTAL $ 25.00

SUPPLIES SUPPLIES

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

SUPPLIES TOTAL $ - 0

TOTAL MATERIALS AND SUPPLIES COST $ 25.00

&"+,Regular"&16MATERIALS AND SUPPLIES

&"Times New Roman,Regular"Created by HRSA, OAMP

Duplication Return to IGCE Summary

BASE PERIOD

TASK #
TASK TITLE
Event	Number of B&W Copies	Number of Color Copies	Cost Per B&W Copy	Cost Per Color Copy	Cost of B&W Copies	Cost of Color Copies	Estimated Cost
					$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Event	Number of B&W Copies	Number of Color Copies	Cost Per B&W Copy	Cost Per Color Copy	Cost of B&W Copies	Cost Per Color Copies	Estimated Cost
					$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Event	Number of B&W Copies	Number of Color Copies	Cost Per B&W Copy	Cost Per Color Copy	Cost of B&W Copies	Cost Per Color Copies	Estimated Cost
					$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Event	Number of B&W Copies	Number of Color Copies	Cost Per B&W Copy	Cost Per Color Copy	Cost of B&W Copies	Cost Per Color Copies	Estimated Cost
					$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0
						TASK TOTAL	$ - 0	$ - 0

TOTAL DUPLICATION COST $ - 0

&"+,Regular"&16DUPLICATION

Transcription Return to IGCE Summary

BASE PERIOD

TASK #
TASK TITLE
Event	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Event	Unit Cost	Quantity	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Event	Unit Cost	Quantity	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Event	Unit Cost	Quantity	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TOTAL TRANSCRIPTION/EDITORIAL COST $ - 0

&"+,Regular"&16TRANSCRITPTION

Postage & Delivery Return to IGCE Summary

BASE PERIOD

POSTAGE

ALL TASKS
ALL TASKS
Content	Number of Recipients/Locations	Number of Letters	Postage Amount	Estimated Cost
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
			TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Content	Number of Recipients	Number of Letters	Postage Amount	Estimated Cost
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
			TASK TOTAL	$ - 0	$ - 0

POSTAGE TOTAL $ - 0

DELIVERY DELVERY

TASK #
TASK TITLE
Content	Number of Recipients	Number of Packages	Courier Amount	Estimated Cost
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
			TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Content	Number of Recipients	Number of Packages	Courier Amount	Estimated Cost
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
			TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Content	Number of Recipients	Number of Packages	Courier Amount	Estimated Cost
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
			TASK TOTAL	$ - 0	$ - 0

DELIVERY TOTAL $ - 0

TOTAL POSTAGE AND DELIVERY COST $ - 0

&"+,Regular"&16POSTAGE AND DELIVERY

Other Return to IGCE Summary

BASE PERIOD

ALL TASKS
ALL TASKS
Item	Quantity	Unit Cost	Estimated Cost
	0	$0.00	$ - 0
	0	$0.00	$ - 0
	0	$0.00	$ - 0
	0	$0.00	$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #4
Conduct Pilot Site Visits
Item	Quantity	Unit Cost	Estimated Cost
	0	$0.00	$ - 0
	0	$0.00	$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TASK #
TASK TITLE
Item	Quantity	Unit Cost	Estimated Cost
			$ - 0
			$ - 0
			$ - 0
			$ - 0
		TASK TOTAL	$ - 0	$ - 0

TOTAL OTHER COSTS $ - 0

&"+,Regular"&16OTHER

Subcontractors Return to IGCE Summary

BASE PERIOD

Subcontractor Name Subcontractor Direct Labor

Total, Subcontracting Direct Labor		$ - 0
Material &Subcontracting (M&S) Fee	1.75%	$ - 0
	Subcontractor Labor Subtotal	$ - 0

Subcontractor Name	Subcontractor ODCs
TBD

Total, Subcontracting ODC's		$ - 0
M&S Fee	1.75%	$ - 0
	Subcontractor ODC Subtotal	$ - 0
Management & Subcontracting Fee is 1% - 2% of the Subcontractors Direct Labor Expense

Total Subcontractor Cost $ - 0

&"+,Regular"&16SUBCONTRACTORS

Sheet4

File details come from the government source that posted it. Updated Feb 6, 2020.