CMOE II RFP Attachment 2 - Cost Forms for Phase-in Core Support and IDIQ Requirements_Amendment_2.xlsx

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CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING II (CMOE II) Final RFP
Solicitation number
80LARC23R0001
Issued by

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This document package includes cost proposal forms to be completed by offerors responding to a solicitation for the Center Maintenance, Operations, and Engineering II (CMOE II) contract issued by the National Aeronautics and Space Administration Langley Research Center. The cost proposal forms require offerors to provide pricing details such as direct labor rates, fringe benefits, indirect costs, subcontractor costs, and profit/fee rates for the base period and four option years of performance. Offerors must also submit documentation of accounting and estimating systems, forward pricing rate agreements, and cost accounting standards compliance. The completed cost proposal forms and supporting documentation must be submitted by the date and time specified in the solicitation instructions to be considered for contract award.

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Other files

File Type Posted
CMOE II Final RFP Section A-M Amendment 00006.pdf PDF
CMOE II Exhibit B - DRD Amendment 00006.pdf PDF
RFP 80LARC23R0001 Amendment 00006.pdf PDF
80LARC23R0001_CMOE II_ Final_RFP_Amendment_5.pdf PDF
80LARC23R0001_CMOE II_ Final_RFP_Amendment_4.pdf PDF
RFP_80LARC23R0001_ Amemdment 00003.pdf PDF
80LARC23R0001_CMOE II_ Final_RFP_Sections_A-M_Amendment_3.pdf PDF
80LARC23R0001_CMOE II_ Final_RFP_Sections_A-M_Amendment_2.pdf PDF
CMOE II RFP Exhibit P - Award Fee Evaluation Plan_Amendment_2.pdf PDF
CMOE II Exhibit B - DRD_Amendment_2.pdf PDF
80LARC23R0001_CMOE II_RFP_Questions_and_Answers.pdf PDF
CMOE II RFP Attachment 9 - Labor Descriptions_Amemdment_2.pdf PDF
RFP_80LARC23R0001_ Amemdment 00002.pdf PDF
CMOE_II_80LARC23R0001_Amendment_00001.pdf PDF
Bidders Library 1.zip ZIP file
80LARC23R0001_CMOE_II_ Final_RFP_Sections_ A-M.pdf PDF
Bidders Library 2.zip ZIP file
RFP 80LARC23R0001 Exhibits.zip ZIP file
RFP 80LARC23R0001 CMOE II Final Request for Proposal (RFP) Cover Letter.pdf PDF
RFP 80LARC23R0001 Attachment.zip ZIP file
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Form 1 Form 1

Offeror:________________________________________________

CMOE CLIN Value Structure
PeriodCLIN DescriptionCLINEstimated Cost 1Maximum Available Award Fee (AF) 1Total Estimated Cost & Maximum AF 1Total

Phase-In Phase-In 000 N/A N/A N/A

BaseMaintenance100$0$0
Operations200$0$0
Engineering300$0$0
Total Core Base100, 200, & 300$0$0$0$0
Option 1Maintenance101$0$0
Operations201$0$0
Engineering301$0$0
Total Core Option 1101, 201, & 301$0$0$0$0
Option 2Maintenance102$0$0
Operations202$0$0
Engineering302$0$0
Total Option 2102, 202, & 302$0$0$0$0
Option 3Maintenance103$0$0
Operations203$0$0
Engineering303$0$0
Total Core Option 3103, 203, & 303$0$0$0$0
Option 4Maintenance104$0$0
Operations204$0$0
Engineering304$0$0
Total Core Option 4104, 204, & 304$0$0$0$0
Option 5Maintenance105$0$0
Operations205$0$0
Engineering305$0$0
Total Core Option 5105, 205, & 305$0$0$0$0

Total Contract Phase-In 000 N/A N/A N/A $0

Maintenance100 thru 105$0$0$0$0
Operations200 thru 205$0$0$0$0
Engineering300 thru 305$0$0$0$0
Grand Total Core100 thru 305$0$0$0$0
Total Evaluated Price$0
IDIQ - CPAF 2401N/AN/AN/A$0
IDIQ - FFP 2402N/AN/AN/A$0
IDIQ - CPFF 2403N/AN/AN/A$0
Grand Total IDIQ 2401 402 & 403N/AN/AN/A$400,000,000
Other NASA Center's & Agencies IDIQ - CPAF 2501N/AN/AN/A$0
Other NASA Center's & Agencies IDIQ - FFP 2502N/AN/AN/A$0
Other NASA Center's & Agencies IDIQ - CPFF 2503N/AN/AN/A$0
Grand Total Other NASA Center's & Agencies IDIQ 2501 502 & 503N/AN/AN/A$50,000,000

Grand Total Contract $0 $0 $0 $450,000,000

Instructions
(1) The contract type (CPAF) listed throughout these forms applies to the prime Offeror and shall not be construed as the Government mandating the contract type for subcontract(s), if proposed. Significant subcontractor(s) shall tailor this Form 1 and other forms (e.g., all Form 2's) accordingly (i.e., removing the IDIQ plug numbers in this Form 1 [see footnote (2) below] and identifying the appropriate subcontract type as proposed).
(2) IDIQ plug numbers apply to the prime Offeror only and shall not be proposed by any subcontractor.

Form 2

Form 2
Offeror:________________________________________________

Total Core Effort: Maintenance, Operations, & Engineering (CLINs 100 thru 305) 1

CLINs 100, 200, & 300: Base (Year 1)CLINs 100, 200, & 300: Base (Year 2)CLINs 101, 201, & 301: Option 1 (Year 1)CLINs 101, 201, & 301: Option 1 (Year 2)CLINs 102, 202, & 302: Option 2 (Year 1)CLINs 102, 202, & 302: Option 2 (Year 2)CLINs 103, 203, & 303: Option 3 (Year 1)CLINs 103, 203, & 303: Option 3 (Year 2)CLINs 104, 204, & 304: Option 4 (Year 1)CLINs 104, 204, & 304: Option 4 (Year 2)CLINs 105, 205, & 305: Option 5 (Year 1)
7/1/2024 - 9/30/202410/1/2024 - 9/30/202510/1/2025 - 9/30/202610/1/2026 - 9/30/202710/1/2027 - 9/30/202810/1/2028 - 9/30/202910/1/2029 - 9/30/203010/1/2030 - 9/30/203110/1/2031 - 9/30/203210/1/2032 - 9/30/203310/1/2033 - 6/30/2034Total HrsTotal Amount
Allocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountCLINs 100-304CLINs 100-304
Labor Category
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
Total Direct Labor:XXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXX
Fringe Benefits: 2$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Labor Overhead: 2$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Subcontracts and/or Consultants:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Subtotal:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
G&A: 2$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Subtotal:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Cost of Money: 2$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Total Cost less Other Direct Costs (ODCs):$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Maximum Available Award Fee (AF) 4 less AF associated with SOW Section 0 Costs:$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Other Direct Costs (ODCs) -- NON FEE BEARING 4$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Indirect Cost Burden on ODCs -- NON FEE BEARING 2 & 4$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Total Cost less SOW Section 0 Costs:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Total Cost Plus Award Fee less SOW Section 0:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Total SOW Section 0 Cost (burdened through all applicable indirect costs): 5XXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXX$ XXXX
Total SOW Section 0 Award Fee (AF): 5$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XXXX
Total SOW Section 0 Cost Plus Award Fee: 5$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Total Cost:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Fixed Fee: 4$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Maximum Available Award Fee (AF): 4$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Total Cost plus Award Fee:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Instructions
(1) As noted in the cost proposal instructions (ref: L.18(h)), tailor Form 2 accordingly (i.e., add and/or delete rows to accommodate the number of proposed labor categories and/or cost elements). The hours and costs listed above shall equal the sum totals of the respective hours and costs proposed in Forms 2(a), 2(b) and 2(c) (e.g., the total cost listed above for travel must equal the sum of travel costs proposed in Forms 2(a), 2(b), & 2(c)). Consequently, the total CPAF for each period, and in total, listed above must equal the sum of the CPAFs for each respective period, and in total, listed in Forms 2(a), 2(b), & 2(c).

(2) As noted in the cost proposal instructions (ref: L.18(f) & (h)), each offeror shall tailor Form 2 according to its established accounting policies and practices and shall classify and include or exclude indirect costs / rates accordingly.

(3) Show the hours for each proposed labor category and the allocation base for each indirect cost element and fee.

(4) As noted in the cost proposal instructions (L.18(h)), any and all proposed ODCs will be non-fee bearing. As such, these costs shall be excluded from the fee base. Offerors shall propose an Award Fee which shall be included for evaluation purposes. Offerors shall also propose a Fixed fee no greater than the award fee for use if contract is converted from award fee to fixed fee.

(5) See Form 2(d), as well as footnotes (6) and (7) below, for details regarding the proposed SOW Section 0 costs/fees.

(6) The proposed allocation base shall be from this completed Form 2. The proposed allocation base for the SOW Section 0 Cost shall equal the proposed allocation base for the SOW Section 0 Award Fee. Each Offeror shall explain its rationale for selecting the proposed SOW Section 0 allocation base.

(7) The proposed SOW Section 0 cost and fee rates shall be calculated by dividing the total proposed SOW Section 0 cost from the completed Form 2(d) by the proposed allocation base (see footnote (6) above) and dividing the total proposed SOW Section 0 fee from the completed Form 2(d) by the same allocation base, respectively.

Form 2(a)

Form 2(a)
Offeror:________________________________________________

Maintenance (Core Effort, CLINs 100 thru 105, SOW 1): 1

CLIN 100: Base (Year 1)CLIN 100: Base (Year 2)CLIN 101: Option 1 (Year 1)CLIN 101: Option 1 (Year 2)CLIN 102: Option 2 (Year 1)CLIN 102: Option 2 (Year 2)CLIN 103: Option 3 (Year 1)CLIN 103: Option 3 (Year 2)CLIN 104: Option 4 (Year 1)CLIN 104: Option 4 (Year 2)CLIN 105: Option 5 (Year 1)
7/1/2024 - 9/30/202410/1/2024 - 9/30/202510/1/2025 - 9/30/202610/1/2026 - 9/30/202710/1/2027 - 9/30/202810/1/2028 - 9/30/202910/1/2029 - 9/30/203010/1/2030 - 9/30/203110/1/2031 - 9/30/203210/1/2032 - 9/30/203310/1/2033 - 6/30/2034Total HrsTotal Amount
Allocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountCLINs 10XCLINs 10X
Labor Category
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
Administrative Assoc IV470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Carpenter1410$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX4230$ XX.XX$ XXXX56,400$ XXXX
Craft Technician3290$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX9870$ XX.XX$ XXXX131,600$ XXXX
Craft Technician Lead470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Crane/Elevator Technician940$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX2820$ XX.XX$ XXXX37,600$ XXXX
Electrician6110$ XX.XX$ XXXX24440$ XX.XX$ XXXX24440$ XX.XX$ XXXX24440$ XX.XX$ XXXX24440$ XX.XX$ XXXX24440$ XX.XX$ XXXX24440$ XX.XX$ XXXX24440$ XX.XX$ XXXX24440$ XX.XX$ XXXX24440$ XX.XX$ XXXX18330$ XX.XX$ XXXX244,400$ XXXX
Electrician High Voltage1880$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX5640$ XX.XX$ XXXX75,200$ XXXX
Engineer II940$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX2820$ XX.XX$ XXXX37,600$ XXXX
Engineer III3290$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX9870$ XX.XX$ XXXX131,600$ XXXX
Engineer IV2350$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX7050$ XX.XX$ XXXX94,000$ XXXX
Engineering Associate V7050$ XX.XX$ XXXX28200$ XX.XX$ XXXX28200$ XX.XX$ XXXX28200$ XX.XX$ XXXX28200$ XX.XX$ XXXX28200$ XX.XX$ XXXX28200$ XX.XX$ XXXX28200$ XX.XX$ XXXX28200$ XX.XX$ XXXX28200$ XX.XX$ XXXX21150$ XX.XX$ XXXX282,000$ XXXX
Engineering Technician II470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Engineering Technician III2820$ XX.XX$ XXXX11280$ XX.XX$ XXXX11280$ XX.XX$ XXXX11280$ XX.XX$ XXXX11280$ XX.XX$ XXXX11280$ XX.XX$ XXXX11280$ XX.XX$ XXXX11280$ XX.XX$ XXXX11280$ XX.XX$ XXXX11280$ XX.XX$ XXXX8460$ XX.XX$ XXXX112,800$ XXXX
Engineering Technician IV940$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX2820$ XX.XX$ XXXX37,600$ XXXX
Engineering Technician V3290$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX13160$ XX.XX$ XXXX9870$ XX.XX$ XXXX131,600$ XXXX
Facilities Maint Mechanic940$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX2820$ XX.XX$ XXXX37,600$ XXXX
HVAC Mechanic7520$ XX.XX$ XXXX30080$ XX.XX$ XXXX30080$ XX.XX$ XXXX30080$ XX.XX$ XXXX30080$ XX.XX$ XXXX30080$ XX.XX$ XXXX30080$ XX.XX$ XXXX30080$ XX.XX$ XXXX30080$ XX.XX$ XXXX30080$ XX.XX$ XXXX22560$ XX.XX$ XXXX300,800$ XXXX
HVAC Technician940$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX2820$ XX.XX$ XXXX37,600$ XXXX
HVAC Technician Lead940$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX2820$ XX.XX$ XXXX37,600$ XXXX
Insulator Pipecover Maint940$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX2820$ XX.XX$ XXXX37,600$ XXXX
Maintenance Manager III470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Mechanic4700$ XX.XX$ XXXX18800$ XX.XX$ XXXX18800$ XX.XX$ XXXX18800$ XX.XX$ XXXX18800$ XX.XX$ XXXX18800$ XX.XX$ XXXX18800$ XX.XX$ XXXX18800$ XX.XX$ XXXX18800$ XX.XX$ XXXX18800$ XX.XX$ XXXX14100$ XX.XX$ XXXX188,000$ XXXX
Mechanic Lead470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Painter470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Pipefitter3760$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX11280$ XX.XX$ XXXX150,400$ XXXX
Pipefitter Lead940$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX2820$ XX.XX$ XXXX37,600$ XXXX
Precision Machine Repairman470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Project Manager II470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Rigger1410$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX4230$ XX.XX$ XXXX56,400$ XXXX
Rigger Lead470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Roofer470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Senior Engineer Assoc I2350$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX7050$ XX.XX$ XXXX94,000$ XXXX
Senior Engineer Assoc II470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Senior Engineer I940$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX2820$ XX.XX$ XXXX37,600$ XXXX
Senior Engineer II940$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX3760$ XX.XX$ XXXX2820$ XX.XX$ XXXX37,600$ XXXX
Senior Plant Technician470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Sheet Metal Worker470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Sr Engineering Specialist I470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Stationary Steam Engineer3760$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX15040$ XX.XX$ XXXX11280$ XX.XX$ XXXX150,400$ XXXX
Maintenance Supervisor III1410$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX5640$ XX.XX$ XXXX4230$ XX.XX$ XXXX56,400$ XXXX
Maintenance Supervisor IV2350$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX7050$ XX.XX$ XXXX94,000$ XXXX
Maintenance Supervisor V470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Technical Specialist I1880$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX7520$ XX.XX$ XXXX5640$ XX.XX$ XXXX75,200$ XXXX
Technical Specialist II2350$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX9400$ XX.XX$ XXXX7050$ XX.XX$ XXXX94,000$ XXXX
Utility Person 1470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Water Treatment470$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,800$ XXXX
Total Direct Labor:XXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXX
Fringe Benefits: 2$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Labor Overhead: 2$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Subcontracts and/or Consultants:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Subtotal:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
G&A: 2$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Subtotal:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Cost of Money: 2$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Total Cost less Other Direct Costs (ODCs):$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Maximum Available Award Fee (AF) 4 less AF associated with SOW Section 0 Costs:$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Other Direct Costs (ODCs) -- NON FEE BEARING 4$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Indirect Cost Burden on ODCs -- NON FEE BEARING 2 & 4$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Total Cost less SOW Section 0 Costs:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Total Cost Plus Award Fee less SOW Section 0:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Total SOW Section 0 Cost (burdened through all applicable indirect costs): 5XXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXXXXX hrs or $ XXXX 6$ XX.XX or XX.XX % 7$ XXXX$ XXXX
Total SOW Section 0 Award Fee (AF): 5$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XX.XX or XX.XX % 7$ XXXX$ XXXX
Total SOW Section 0 Cost Plus Award Fee: 5$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Total Cost:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Fixed Fee: 4$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Maximum Available Award Fee (AF): 4$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Total Cost plus Award Fee:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Instructions
(1) As noted in the cost proposal instructions (ref: L.18(h)), tailor Form 2(a) accordingly (i.e., add and/or delete rows to accommodate the number of proposed labor categories and/or cost elements). Ensure labor categories, hours and resulting costs are carried forward to Form 2.

(2) As noted in the cost proposal instructions (ref: L.18(f) & (h)), each offeror shall tailor Form 2(a) according to its established accounting policies and practices and shall classify and include or exclude indirect costs / rates accordingly.

(3) Show the hours for each proposed labor category and the allocation base for each indirect cost element and fee.

(4) As noted in the cost proposal instructions (L.18(h)), any and all proposed ODCs will be non-fee bearing. As such, these costs shall be excluded from the fee base. Offerors shall propose an Award Fee which shall be included for evaluation purposes. Offerors shall also propose a Fixed fee no greater than the award fee for use if contract is converted from award fee to fixed fee.

(5) See Form 2(d), as well as footnotes (6) and (7) below, for details regarding the proposed SOW Section 0 costs/fees.

(6) The proposed allocation base shall be from the completed Form 2. The proposed allocation base for the SOW Section 0 Cost shall equal the proposed allocation base for the SOW Section 0 Award Fee. Each Offeror shall explain its rationale for selecting the proposed SOW Section 0 allocation base.

(7) The proposed SOW Section 0 cost and fee rates shall be calculated by dividing the total proposed SOW Section 0 cost from the completed Form 2(d) by the proposed allocation base (see footnote (6) above) and dividing the total proposed SOW Section 0 fee from the completed Form 2(d) by the same allocation base, respectively.

Form 2(b)

Form 2(b)
Offeror:________________________________________________

Operations (Core Effort, CLINs 200 thru 205, SOW 2): 1

CLIN 200: Base (Year 1)CLIN 200: Base (Year 2)CLIN 201: Option 1 (Year 1)CLIN 201: Option 1 (Year 2)CLIN 202: Option 2 (Year 1)CLIN 202: Option 2 (Year 2)CLIN 203: Option 3 (Year 1)CLIN 203: Option 3 (Year 2)CLIN 204: Option 4 (Year 1)CLIN 204: Option 4 (Year 2)CLIN 205: Option 5 (Year 1)
7/1/2024 - 9/30/202410/1/2024 - 9/30/202510/1/2025 - 9/30/202610/1/2026 - 9/30/202710/1/2027 - 9/30/202810/1/2028 - 9/30/202910/1/2029 - 9/30/203010/1/2030 - 9/30/203110/1/2031 - 9/30/203210/1/2032 - 9/30/203310/1/2033 - 6/30/2034Total HrsTotal Amount
Allocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountAllocation Base (e.g., hrs or cost) 3RateAmountCLINs 20XCLINs 20X
Labor Category
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
XXXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XX.XX$ XXXXXXX$ XXXX
Administrative Assistant470$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,330$ XXXX
Computer Programmer II470$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,330$ XXXX
Director II470$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,330$ XXXX
Engineer I4230$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX12690$ XX.XX$ XXXX164,970$ XXXX
Engineer II3290$ XX.XX$ XXXX13,160$ XX.XX$ XXXX13,160$ XX.XX$ XXXX13,160$ XX.XX$ XXXX13,160$ XX.XX$ XXXX13,160$ XX.XX$ XXXX13,160$ XX.XX$ XXXX13,160$ XX.XX$ XXXX13,160$ XX.XX$ XXXX13,160$ XX.XX$ XXXX9870$ XX.XX$ XXXX128,310$ XXXX
Engineer III4230$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX12690$ XX.XX$ XXXX164,970$ XXXX
Engineer IV3760$ XX.XX$ XXXX15,040$ XX.XX$ XXXX15,040$ XX.XX$ XXXX15,040$ XX.XX$ XXXX15,040$ XX.XX$ XXXX15,040$ XX.XX$ XXXX15,040$ XX.XX$ XXXX15,040$ XX.XX$ XXXX15,040$ XX.XX$ XXXX15,040$ XX.XX$ XXXX11280$ XX.XX$ XXXX146,640$ XXXX
Engineering Associate V2350$ XX.XX$ XXXX9,400$ XX.XX$ XXXX9,400$ XX.XX$ XXXX9,400$ XX.XX$ XXXX9,400$ XX.XX$ XXXX9,400$ XX.XX$ XXXX9,400$ XX.XX$ XXXX9,400$ XX.XX$ XXXX9,400$ XX.XX$ XXXX9,400$ XX.XX$ XXXX7050$ XX.XX$ XXXX91,650$ XXXX
Engineering Specialist I940$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX2820$ XX.XX$ XXXX36,660$ XXXX
Engineering Technician II1880$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX5640$ XX.XX$ XXXX73,320$ XXXX
Engineering Technician III12220$ XX.XX$ XXXX48,880$ XX.XX$ XXXX48,880$ XX.XX$ XXXX48,880$ XX.XX$ XXXX48,880$ XX.XX$ XXXX48,880$ XX.XX$ XXXX48,880$ XX.XX$ XXXX48,880$ XX.XX$ XXXX48,880$ XX.XX$ XXXX48,880$ XX.XX$ XXXX36660$ XX.XX$ XXXX476,580$ XXXX
Engineering Technician IV13160$ XX.XX$ XXXX52,640$ XX.XX$ XXXX52,640$ XX.XX$ XXXX52,640$ XX.XX$ XXXX52,640$ XX.XX$ XXXX52,640$ XX.XX$ XXXX52,640$ XX.XX$ XXXX52,640$ XX.XX$ XXXX52,640$ XX.XX$ XXXX52,640$ XX.XX$ XXXX39480$ XX.XX$ XXXX513,240$ XXXX
Engineering Technician V4700$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX14100$ XX.XX$ XXXX183,300$ XXXX
Engineering Technician VI940$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX2820$ XX.XX$ XXXX36,660$ XXXX
Facilities Maint Mechanic470$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,330$ XXXX
Lead Plant Technician1410$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX4230$ XX.XX$ XXXX54,990$ XXXX
Operations Manager I470$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,330$ XXXX
Operations Manager II470$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,330$ XXXX
Operations Manager III470$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,330$ XXXX
Operations Manager IV940$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX2820$ XX.XX$ XXXX36,660$ XXXX
Operations Manager V470$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,330$ XXXX
Plant Technician4230$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX16,920$ XX.XX$ XXXX12690$ XX.XX$ XXXX164,970$ XXXX
Project Manager II470$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,330$ XXXX
Project Manager III470$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,330$ XXXX
Senior Engineer Assoc I470$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,330$ XXXX
Senior Engineer I1410$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX5,640$ XX.XX$ XXXX4230$ XX.XX$ XXXX54,990$ XXXX
Senior Engineer II940$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX2820$ XX.XX$ XXXX36,660$ XXXX
Senior Plant Technician4700$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX18,800$ XX.XX$ XXXX14100$ XX.XX$ XXXX183,300$ XXXX
Senior Systems Analyst I1880$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX5640$ XX.XX$ XXXX73,320$ XXXX
Senior Systems Analyst II470$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,330$ XXXX
Sr Engineering Specialist I470$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,330$ XXXX
Operations Supervisor IV470$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,330$ XXXX
Systems Analyst I940$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX2820$ XX.XX$ XXXX36,660$ XXXX
Systems Analyst II2820$ XX.XX$ XXXX11,280$ XX.XX$ XXXX11,280$ XX.XX$ XXXX11,280$ XX.XX$ XXXX11,280$ XX.XX$ XXXX11,280$ XX.XX$ XXXX11,280$ XX.XX$ XXXX11,280$ XX.XX$ XXXX11,280$ XX.XX$ XXXX11,280$ XX.XX$ XXXX8460$ XX.XX$ XXXX109,980$ XXXX
Systems Analyst III1880$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX5640$ XX.XX$ XXXX73,320$ XXXX
Systems Analyst IV940$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX3,760$ XX.XX$ XXXX2820$ XX.XX$ XXXX36,660$ XXXX
Technical Specialist I470$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1,880$ XX.XX$ XXXX1410$ XX.XX$ XXXX18,330$ XXXX
Technical Specialist II1880$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX5640$ XX.XX$ XXXX73,320$ XXXX
Technical Specialist III1880$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX7,520$ XX.XX$ XXXX5640$ XX.XX$ XXXX73,320$ XXXX
Total Direct Labor:XXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXXXXX$ XXXX
Fringe Benefits: 2$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Labor Overhead: 2$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Subcontracts and/or Consultants:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Subtotal:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
G&A: 2$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Subtotal:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Cost of Money: 2$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Total Cost less Other Direct Costs (ODCs):$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Maximum Available Award Fee (AF) 4 less AF associated with SOW Section 0 Costs:$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Other Direct Costs (ODCs) -- NON FEE BEARING 4$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Indirect Cost Burden on ODCs -- NON FEE BEARING 2 & 4$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXXXX.XX %$ XXXX$ XXXX
Total Cost less SOW Section 0 Costs:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX
Total Cost Plus Award Fee less SOW Section 0:$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX$ XXXX

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