Attachment 0005 - Sample Labor Category_Hours Breakdown Worksheet Revised.xlsx

XLSX spreadsheet 86 KB Posted Mar 17, 2022

Attached to: Awareness, Communication, Education, and Visibility Federal contract opportunity
Solicitation number: 86615622Q00006
Issued by: Department of Housing and Urban Development

About this file

Written by GovTribe AI · Dec 28, 2023

This document is a solicitation for awareness, communication, education, and visibility services. The Department of Housing and Urban Development is seeking these services set aside on an 8(a) competitive basis with a NAICS code of 541613 and size standard of $16.5 million. The anticipated contract type is firm fixed price. The performance work statement is in Attachment 0001. The base period of performance is one year from August 29, 2022 to August 28, 2023 with four one-year options. Questions regarding this solicitation are due by March 11, 2022 with offers due by March 21, 2022. The point of contact is Ebenezer Owusu.

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Other files for this federal contract opportunity

Other files attached to Awareness, Communication, Education, and Visibility, newest first.
File	Type	Posted
Labor Hours - Previous Contracts.docx	DOCX document	Mar 17, 2022
Amendment 86615622Q00006 0001.pdf	PDF	Mar 17, 2022
Past Performance Information and Past Performance Survey.docx	DOCX document	Mar 17, 2022
Attachment 0004 - Sample Price Breakdown Worksheet with Rates Revised.xlsx	XLSX spreadsheet	Mar 17, 2022
Attachment 0003 - Price Rate Schedule Revised.xlsx	XLSX spreadsheet	Mar 17, 2022
Attachment 0002 - QASP.docx	DOCX document	Mar 1, 2022
RFQ 86615622Q00006.pdf	PDF	Mar 1, 2022
Attachments - 86615622Q00006.docx	DOCX document	Mar 1, 2022
Attachment 0006 - Past Performance Information_Chart.docx	DOCX document	Mar 1, 2022
Attachment 0004 - Sample Price Breakdown Worksheet with Rates.xlsx	XLSX spreadsheet	Mar 1, 2022
Attachment 0005 - Sample Labor Category_Hours Breakdown Worksheet without Rates.xlsx	XLSX spreadsheet	Mar 1, 2022
Attachment 0001 - Performance Work Statement.doc	DOC document	Mar 1, 2022
Attachment 0007 - Past Performance Survey.docx	DOCX document	Mar 1, 2022
Attachment 0003 - Price Rate Schedule.xlsx	XLSX spreadsheet	Mar 1, 2022

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4 Months Attachment 000X – Sample Price Breakdown Worksheet with Rates

Task 5.1 (4 months)
Labor Category Prime	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Partner (Example)	$ 19.00	2080	$ 9,880.00	4	$ 39,520.00
Senior Manager (Example)			$ - 0	4	$ - 0
Manager (Example)			$ - 0	4	$ - 0
Senior Associate (Example)			$ - 0	4	$ - 0
Associate (Example)			$ - 0	4	$ - 0
			$ - 0	4	$ - 0
			$ - 0	4	$ - 0
Labor Category Subcontractor	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
			$ - 0	4	$ - 0
			$ - 0	4	$ - 0
			$ - 0	4	$ - 0
			$ - 0	4	$ - 0
			$ - 0	4	$ - 0
Total Labor Task 5.1					$ 39,520.00

Task 5.2 (4 months)
Labor Category:	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	$ 19.00	2080	$ 3,293.33	12	$ 39,520.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Example - Financial Analyst	$ 19.00	500	$ 791.67	12	$ 9,500.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Total Labor Task 5.2			$ 4,085.00		$ 49,020.00

Task 5.2 (4 months)
Labor Category:	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	$ 19.00	2080	$ 3,293.33	12	$ 39,520.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Example - Financial Analyst	$ 19.00	500	$ 791.67	12	$ 9,500.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Total Labor Task 5.3			$ 4,085.00		$ 49,020.00

Task 5.3 (4 months)
Labor Category:	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	$ 19.00	2080	$ 3,293.33	12	$ 39,520.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Example - Financial Analyst	$ 19.00	500	$ 791.67	12	$ 9,500.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Total Labor Task 5.4			$ 4,085.00		$ 49,020.00

Task 5.4 (4 months)
Labor Category:	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	$ 19.00	2080	$ 3,293.33	12	$ 39,520.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Example - Financial Analyst	$ 19.00	500	$ 791.67	12	$ 9,500.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Total Labor Task 5.5			$ 4,085.00		$ 49,020.00

Task 5.5 (4 months)
Labor Category:	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	$ 19.00	2080	$ 3,293.33	12	$ 39,520.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Example - Financial Analyst	$ 19.00	500	$ 791.67	12	$ 9,500.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Total Labor			$ 4,085.00		$ 49,020.00

Grand Total	$ 284,620.00
NOTE:
Quoter must also provide a breakdown of costs by task (labor category, hours & rate)
This list will be used to understand the contractor's methodology
Rates must be fully loaded and must be inclusive of escalation rates per year, fringe, overhead, training, G&A, and fee/profit.
** Round total to whole numbers (example: $201,750.00); do not use decimals places (example: $201,750.50)

Sample Price Breakdown Worksheet &"-,Bold"With Rates Attachment 001

Base Attachment 0004_Solicitation # 86615621Q00008_Awareness, Communication, Education, and Visibility

LIN 0001 - TASK 5.1.2
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0
Senior Manager (Example)		- 0	0.0	0.0
Manager (Example)		- 0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0
Associate (Example)		- 0	0.0	0.0
Add Labor Category		- 0	0.0	0.0
Total for Task 5.1.2			10.0	10.0
LIN 0002 - TASK 5.1.3
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0
Senior Manager (Example)		- 0	0.0	0.0
Manager (Example)		- 0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0
Associate (Example)		- 0	0.0	0.0
Add Labor Category		- 0	0.0	0.0
Total for Task 5.1.3			10.0	10.0
LIN 0003 - TASK 5.2.1
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0
Senior Manager (Example)		- 0	0.0	0.0
Manager (Example)		- 0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0
Associate (Example)		- 0	0.0	0.0
Add Labor Category		- 0	0.0	0.0
Total for Task 5.2.1			10.0	10.0
LIN 0004 - TASK 5.2.2
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Task 5.2.2			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0005 - TASK 5.3
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Task 5.3			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0006 - TASK 5.4
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Task 5.4			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0007 - TRAVEL
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Travel			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0008 - OTHER DIRECT COSTS (ODC)
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Other Direct Costs (ODC)			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Grand Total for Task 5.1.2 - Other Direct Costs
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	600.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Grand Total for Task 5.1.2 - Other Direct Costs			50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	630.0

Option One

			Attachment 0004_Solicitation # 86615621Q00008_Awareness, Communication, Education, and Visibility
LIN 0009 - TASK 5.1.2
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0
Senior Manager (Example)		- 0	0.0	0.0
Manager (Example)		- 0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0
Associate (Example)		- 0	0.0	0.0
Add Labor Category		- 0	0.0	0.0
Total for Task 5.1.2			10.0	10.0
LIN 0010 - TASK 5.1.3
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0
Senior Manager (Example)		- 0	0.0	0.0
Manager (Example)		- 0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0
Associate (Example)		- 0	0.0	0.0
Add Labor Category		- 0	0.0	0.0
Total for Task 5.1.3			10.0	10.0
LIN 0011 - TASK 5.2.1
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0
Senior Manager (Example)		- 0	0.0	0.0
Manager (Example)		- 0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0
Associate (Example)		- 0	0.0	0.0
Add Labor Category		- 0	0.0	0.0
Total for Task 5.2.1			10.0	10.0

LIN 0012 - TASK 5.2.2
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Task 5.2.2			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0013 - TASK 5.3
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Task 5.3			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0014 - TASK 5.4
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Task 5.4			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0015 - TRAVEL
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Travel			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0016 - OTHER DIRECT COSTS (ODC)
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Other Direct Costs (ODC)			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Grand Total for Task 5.1.2 - Other Direct Costs
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	600.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Grand Total for Task 5.1.2 - Other Direct Costs			50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	630.0

Option Two

			Attachment 0004_Solicitation # 86615621Q00008_Awareness, Communication, Education, and Visibility
LIN 0017 - TASK 5.1.2
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0
Senior Manager (Example)		- 0	0.0	0.0
Manager (Example)		- 0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0
Associate (Example)		- 0	0.0	0.0
Add Labor Category		- 0	0.0	0.0
Total for Task 5.1.2			10.0	10.0
LIN 0018 - TASK 5.1.3
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0
Senior Manager (Example)		- 0	0.0	0.0
Manager (Example)		- 0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0
Associate (Example)		- 0	0.0	0.0
Add Labor Category		- 0	0.0	0.0
Total for Task 5.1.3			10.0	10.0
LIN 0019 - TASK 5.2.1
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0
Senior Manager (Example)		- 0	0.0	0.0
Manager (Example)		- 0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0
Associate (Example)		- 0	0.0	0.0
Add Labor Category		- 0	0.0	0.0
Total for Task 5.2.1			10.0	10.0

LIN 0020 - TASK 5.2.2
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Task 5.2.2			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0021 - TASK 5.3
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Task 5.3			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0022 - TASK 5.4
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Task 5.4			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0023 - TRAVEL
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Travel			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0024 - OTHER DIRECT COSTS (ODC)
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Other Direct Costs (ODC)			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Grand Total for Task 5.1.2 - Other Direct Costs
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	600.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Grand Total for Task 5.1.2 - Other Direct Costs			50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	630.0

Option Three

			Attachment 0004_Solicitation # 86615621Q00008_Awareness, Communication, Education, and Visibility
LIN 0025 - TASK 5.1.2
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0
Senior Manager (Example)		- 0	0.0	0.0
Manager (Example)		- 0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0
Associate (Example)		- 0	0.0	0.0
Add Labor Category		- 0	0.0	0.0
Total for Task 5.1.2			10.0	10.0
LIN 0026 - TASK 5.1.3
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0
Senior Manager (Example)		- 0	0.0	0.0
Manager (Example)		- 0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0
Associate (Example)		- 0	0.0	0.0
Add Labor Category		- 0	0.0	0.0
Total for Task 5.1.3			10.0	10.0
LIN 0027 - TASK 5.2.1
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0
Senior Manager (Example)		- 0	0.0	0.0
Manager (Example)		- 0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0
Associate (Example)		- 0	0.0	0.0
Add Labor Category		- 0	0.0	0.0
Total for Task 5.2.1			10.0	10.0

LIN 0028 - TASK 5.2.2
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Task 5.2.2			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0029 - TASK 5.3
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Task 5.3			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0030 - TASK 5.4
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Task 5.4			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0031 - TRAVEL
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Travel			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0032 - OTHER DIRECT COSTS (ODC)
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Other Direct Costs (ODC)			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Grand Total for Task 5.1.2 - Other Direct Costs
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	600.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Grand Total for Task 5.1.2 - Other Direct Costs			50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	630.0

Option Four

			Attachment 0005_Solicitation # 86615622Q00006_Awareness, Communication, Education, and Visibility
LIN 0033 - TASK 5.1.2
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0
Senior Manager (Example)		- 0	0.0	0.0
Manager (Example)		- 0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0
Associate (Example)		- 0	0.0	0.0
Add Labor Category		- 0	0.0	0.0
Total for Task 5.1.2			10.0	10.0
LIN 0034 - TASK 5.1.3
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0
Senior Manager (Example)		- 0	0.0	0.0
Manager (Example)		- 0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0
Associate (Example)		- 0	0.0	0.0
Add Labor Category		- 0	0.0	0.0
Total for Task 5.1.3			10.0	10.0
LIN 0035 - TASK 5.2.1
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0
Senior Manager (Example)		- 0	0.0	0.0
Manager (Example)		- 0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0
Associate (Example)		- 0	0.0	0.0
Add Labor Category		- 0	0.0	0.0
Total for Task 5.2.1			10.0	10.0

LIN 0036 - TASK 5.2.2
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Task 5.2.2			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0037 - TASK 5.3
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Task 5.3			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0038 - TASK 5.4
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Task 5.4			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0039 - TRAVEL
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Travel			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LIN 0040 - OTHER DIRECT COSTS (ODC)
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	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 for Other Direct Costs (ODC)			10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
Grand Total for Task 5.1.2 - Other Direct Costs
Labor Category	Prime or Sub	FTE	Hours for Month 1	Hours for Month 2	Hours for Month 3	Hours for Month 4	Hours for Month 5	Hours for Month 6	Hours for Month 7	Hours for Month 8	Hours for Month 9	Hours for Month 10	Hours for Month 11	Hours for Month 12	Total Hours
Partner (Example)	Prime	1.00	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	600.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	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 Labor Category		- 0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Grand Total for Task 5.1.2 - Other Direct Costs			50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	50.0	630.0

Option 1

Attachment 0005 – Sample Price Breakdown Worksheet with Rates 86615620R00013
Option Period 1 - 09/29/2021 - 09/28/2022
Task: Management and Administration
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 19.50	2080	$ 3,380.00	12	$ 40,560.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 19.50	500	$ 812.50	12	$ 9,750.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,192.50		$ 50,310.00

Task: TSP Acceptance: New & Revised
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 19.50	2080	$ 3,380.00	12	$ 40,560.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 19.50	500	$ 812.50	12	$ 9,750.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,192.50		$ 50,310.00

Task: Factory Inspections Audits
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 19.50	2080	$ 3,380.00	12	$ 40,560.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 19.50	500	$ 812.50	12	$ 9,750.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,192.50		$ 50,310.00

Task: Use of Material Evaluations
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 19.50	2080	$ 3,380.00	12	$ 40,560.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 19.50	500	$ 812.50	12	$ 9,750.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,192.50		$ 50,310.00

Task: Monitoring State Modular Housing
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 19.50	2080	$ 3,380.00	12	$ 40,560.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 19.50	500	$ 812.50	12	$ 9,750.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,192.50		$ 50,310.00

Task: Calendar of Renewals	Prime or Sub
Labor Category:		Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 19.50	2080	$ 3,380.00	12	$ 40,560.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 19.50	500	$ 812.50	12	$ 9,750.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,192.50		$ 50,310.00

Task: Proposed Document Revision
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 19.50	2080	$ 3,380.00	12	$ 40,560.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 19.50	500	$ 812.50	12	$ 9,750.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,192.50		$ 50,310.00

Travel NTE {DO NOT CHANGE}	Total Per Year
Travel	$ 26,500.00
Total Travel Costs	$ 26,500.00
Total Option 1 Price	$ 378,670.00
NOTE:
Quoter must also provide a breakdown of costs by task (labor category, hours & rate)
This list will be used to understand the contractor's methodology
Rates must be fully loaded and must be inclusive of escalation rates per year, fringe, overhead, training, G&A, and fee/profit.
** Round total to whole numbers (example: $201,750.00); do not use decimals places (example: $201,750.50)

Option 2

Attachment 0005 – Sample Price Breakdown Worksheet with Rates 86615620R00013
Option Period 2 - 09/29/2022 - 09/28/2023
Task: Management and Administration
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.00	2080	$ 3,466.67	12	$ 41,600.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.00	500	$ 833.33	12	$ 10,000.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,300.00		$ 51,600.00

Task: TSP Acceptance: New & Revised
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.00	2080	$ 3,466.67	12	$ 41,600.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.00	500	$ 833.33	12	$ 10,000.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,300.00		$ 51,600.00

Task: Factory Inspections Audits
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.00	2080	$ 3,466.67	12	$ 41,600.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.00	500	$ 833.33	12	$ 10,000.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,300.00		$ 51,600.00

Task: Use of Material Evaluations
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.00	2080	$ 3,466.67	12	$ 41,600.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.00	500	$ 833.33	12	$ 10,000.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,300.00		$ 51,600.00

Task: Monitoring State Modular Housing
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.00	2080	$ 3,466.67	12	$ 41,600.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.00	500	$ 833.33	12	$ 10,000.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,300.00		$ 51,600.00

Task: Calendar of Renewals	Prime or Sub
Labor Category:		Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.00	2080	$ 3,466.67	12	$ 41,600.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.00	500	$ 833.33	12	$ 10,000.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,300.00		$ 51,600.00

Task: Proposed Document Revision
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.00	2080	$ 3,466.67	12	$ 41,600.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.00	500	$ 833.33	12	$ 10,000.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,300.00		$ 51,600.00

Travel NTE {DO NOT CHANGE}	Total Per Year
Travel	$ 25,000.00
Total Travel Costs	$ 25,000.00
Total Option 2 Price	$ 386,200.00
NOTE:
Quoter must also provide a breakdown of costs by task (labor category, hours & rate)
This list will be used to understand the contractor's methodology
Rates must be fully loaded and must be inclusive of escalation rates per year, fringe, overhead, training, G&A, and fee/profit.
** Round total to whole numbers (example: $201,750.00); do not use decimals places (example: $201,750.50)

Option 3

Attachment 0005 – Sample Price Breakdown Worksheet with Rates 86615620R00013
Option Period 3 - 09/29/2023 - 09/28/2024
Task: Management and Administration
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.50	2080	$ 3,553.33	12	$ 42,640.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.50	500	$ 854.17	12	$ 10,250.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,407.50		$ 52,890.00

Task: TSP Acceptance: New & Revised
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.50	2080	$ 3,553.33	12	$ 42,640.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.50	500	$ 854.17	12	$ 10,250.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,407.50		$ 52,890.00

Task: Factory Inspections Audits
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.50	2080	$ 3,553.33	12	$ 42,640.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.50	500	$ 854.17	12	$ 10,250.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,407.50		$ 52,890.00

Task: Use of Material Evaluations
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.50	2080	$ 3,553.33	12	$ 42,640.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.50	500	$ 854.17	12	$ 10,250.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,407.50		$ 52,890.00

Task: Monitoring State Modular Housing
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.50	2080	$ 3,553.33	12	$ 42,640.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.50	500	$ 854.17	12	$ 10,250.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,407.50		$ 52,890.00

Task: Calendar of Renewals	Prime or Sub
Labor Category:		Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.50	2080	$ 3,553.33	12	$ 42,640.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.50	500	$ 854.17	12	$ 10,250.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,407.50		$ 52,890.00

Task: Proposed Document Revision
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.50	2080	$ 3,553.33	12	$ 42,640.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.50	500	$ 854.17	12	$ 10,250.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,407.50		$ 52,890.00

Travel NTE {DO NOT CHANGE}	Total Per Year
Travel	$ 25,000.00
Total Travel Costs	$ 25,000.00
Total Option 3 Price	$ 395,230.00
NOTE:
Quoter must also provide a breakdown of costs by task (labor category, hours & rate)
This list will be used to understand the contractor's methodology
Rates must be fully loaded and must be inclusive of escalation rates per year, fringe, overhead, training, G&A, and fee/profit.
** Round total to whole numbers (example: $201,750.00); do not use decimals places (example: $201,750.50)

Option 4

Attachment 0005 – Sample Price Breakdown Worksheet with Rates 86615620R00013
Option Period 4 - 09/29/2024 - 09/28/2025
Task: Management and Administration
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 21.00	2080	$ 3,640.00	12	$ 43,680.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 21.00	500	$ 875.00	12	$ 10,500.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,515.00		$ 54,180.00

Task: TSP Acceptance: New & Revised
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 21.00	2080	$ 3,640.00	12	$ 43,680.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 21.00	500	$ 875.00	12	$ 10,500.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,515.00		$ 54,180.00

Task: Factory Inspections Audits
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 21.00	2080	$ 3,640.00	12	$ 43,680.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 21.00	500	$ 875.00	12	$ 10,500.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,515.00		$ 54,180.00

Task: Use of Material Evaluations
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 21.00	2080	$ 3,640.00	12	$ 43,680.00

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File details come from the government source that posted it. Updated Mar 17, 2022.