Attachment 0004 - Sample Labor Categ_Hrs Breakdown Worksheet wo_Rates.xlsx

XLSX spreadsheet 67 KB Posted Aug 1, 2022

Attached to: Section 232 Loan Underwriting and Closing Services
Solicitation number: 86615622R00004
Issued by: Department of Housing and Urban Development

About this file

Written by GovTribe AI · Dec 28, 2023

This solicitation requests proposals for Section 232 Loan Underwriting and Closing Services. The services include loan underwriting due diligence, loan closings, post-closing administration, monitoring, and reporting for the Department of Housing and Urban Development's Section 232 healthcare facility loan guarantee program. The anticipated contract type is hybrid with both firm fixed price and fixed unit rate line items. The base period of performance is one year starting September 29, 2022, with four one-year option periods. The solicitation is set aside for small businesses under the 8(a) Program and targets the NAICS code for direct property and casualty insurance carriers. Offers are due by August 3, 2022 and shall be submitted to the identified contracting officer and contract specialist.

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Other files

File	Type	Posted
Attachment 0005 - Past Performance Information_Chart.docx	DOCX document	Aug 1, 2022
Attachment 0002 - Price Rate Schedule Revised.xlsx	XLSX spreadsheet	Aug 1, 2022
Attachment 0001 - PWS Revised.doc	DOC document	Aug 1, 2022
Amendment 86615622R00004 0001.pdf	PDF	Aug 1, 2022
Attachment 0003 - Sample Price Breakdown Worksheet with Rates Revised.xlsx	XLSX spreadsheet	Aug 1, 2022
Attachment 0006 - Past Performance Survey.docx	DOCX document	Aug 1, 2022
Attachment 0004 - Past Performance Information_Chart.docx	DOCX document	Jul 13, 2022
Attachment 0001 - Performance Work Statement.doc	DOC document	Jul 13, 2022
Attachment 0005 - Past Performance Survey.docx	DOCX document	Jul 13, 2022
RFP 86615622R00004.pdf	PDF	Jul 13, 2022
Attachment 0003 - Sample Price Breakdown Worksheet with Rates.xlsx	XLSX spreadsheet	Jul 13, 2022
Attachment 0002 - Price Rate Schedule.xlsx	XLSX spreadsheet	Jul 13, 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 86615622R00004_232 Loan Underwriting and Closing
LIN 0001 - Loan Underwriting Due Diligence for 232/223(f) Healthcare Program (PWS 5.1) - Base
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 LIN 0001			10.0	10.0
LIN 0002 -Loan Underwriting Due Diligence for 232/223(a)7 Healthcare Program (PWS 5.1) - Base
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 LIN 0002			10.0	10.0
LIN 0003 - Loan Closing for 232/223(f) Healthcare Program (PWS 5.2) - Base
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 LIN 0003			10.0	10.0
LIN 0004 - Loan Closing for 232/223(a)7 Healthcare Program (PWS 5.2) - Base
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 LIN 0004			10.0	10.0
LIN 0005 - Monitoring after Loan Closing/Post-Loan Closing Administration for 232/223(f) Healthcare Program (PWS 5.3) - Base
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 LIN 0005			10.0	10.0
LIN 0006 - Monitoring after Loan Closing/Post-Loan Closing Administration for 232/223(a)7 Healthcare Program (PWS 5.3) - Base
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 LIN 0006			10.0	10.0
LIN 0007 - Regular Reports for Healthcare Office (PWS 5.4) - Base
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 LIN 0007			10.0	10.0
LIN 0008 - Ad Hoc Reports for Healthcare Office (PWS 5.4) - Base
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 LIN 0008			10.0	10.0
Task: 0009 - Transition Support (30 Days Transition In) (PWS 5.5) - Base
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 LIN 0009			10.0	10.0
Grand Total for LIN 0001 - LIN 0009
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	90.0	90.0
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
Grand Total for LIN 0001 - LIN 0009			90.0	90.0

Option One

		Attachment 0004_Solicitation 86615622R00004_232 Loan Underwriting and Closing
LIN 0010 - Loan Underwriting Due Diligence for 232/223(f) Healthcare Program (PWS 5.1) - Option 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 LIN 0010			10.0	10.0
LIN 0011 -Loan Underwriting Due Diligence for 232/223(a)7 Healthcare Program (PWS 5.1) - Option 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 LIN 0011			10.0	10.0
LIN 0012 - Loan Closing for 232/223(f) Healthcare Program (PWS 5.2) - Option 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 LIN 0012			10.0	10.0
LIN 0013 - Loan Closing for 232/223(a)7 Healthcare Program (PWS 5.2) - Option 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 LIN 0013			10.0	10.0
LIN 0014 - Monitoring after Loan Closing/Post-Loan Closing Administration for 232/223(f) Healthcare Program (PWS 5.3) - Option 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 LIN 0014			10.0	10.0
LIN 0015 - Monitoring after Loan Closing/Post-Loan Closing Administration for 232/223(a)7 Healthcare Program (PWS 5.3) - Option 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 LIN 0015			10.0	10.0
LIN 0016 - Regular Reports for Healthcare Office (PWS 5.4) - Option 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 LIN 0016			10.0	10.0
LIN 0017 - Ad Hoc Reports for Healthcare Office (PWS 5.4) - Option 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 LIN 0017			10.0	10.0
Grand Total for LIN 0010 - LIN 0017
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	80.0	80.0
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
Grand Total for LIN 0010 - LIN 0017			80.0	80.0

Option Two

		Attachment 0004_Solicitation 86615622R00004_232 Loan Underwriting and Closing
LIN 0018 - Loan Underwriting Due Diligence for 232/223(f) Healthcare Program (PWS 5.1) - Option 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 LIN 0018			10.0	10.0
LIN 0019 -Loan Underwriting Due Diligence for 232/223(a)7 Healthcare Program (PWS 5.1) - Option 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 LIN 0019			10.0	10.0
LIN 0020 - Loan Closing for 232/223(f) Healthcare Program (PWS 5.2) - Option 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 LIN 0020			10.0	10.0
LIN 0021 - Loan Closing for 232/223(a)7 Healthcare Program (PWS 5.2) - Option 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 LIN 0021			10.0	10.0
LIN 0022 - Monitoring after Loan Closing/Post-Loan Closing Administration for 232/223(f) Healthcare Program (PWS 5.3) - Option 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 LIN 0022			10.0	10.0
LIN 0023 - Monitoring after Loan Closing/Post-Loan Closing Administration for 232/223(a)7 Healthcare Program (PWS 5.3) - Option 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 LIN 0023			10.0	10.0
LIN 0024 - Regular Reports for Healthcare Office (PWS 5.4) - Option 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 LIN 0024			10.0	10.0
LIN 0025 - Ad Hoc Reports for Healthcare Office (PWS 5.4) - Option 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 LIN 0025			10.0	10.0
Grand Total for LIN 0018 - LIN 0025
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	80.0	80.0
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
Grand Total for LIN 0018 - LIN 0025			80.0	80.0

Option Three

		Attachment 0004_Solicitation 86615622R00004_232 Loan Underwriting and Closing
LIN 0026 - Loan Underwriting Due Diligence for 232/223(f) Healthcare Program (PWS 5.1) - Option 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 LIN 0026			10.0	10.0
LIN 0027 -Loan Underwriting Due Diligence for 232/223(a)7 Healthcare Program (PWS 5.1) - Option 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 LIN 0027			10.0	10.0
LIN 0028 - Loan Closing for 232/223(f) Healthcare Program (PWS 5.2) - Option 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 LIN 0028			10.0	10.0
LIN 0029 - Loan Closing for 232/223(a)7 Healthcare Program (PWS 5.2) - Option 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 LIN 0029			10.0	10.0
LIN 0030 - Monitoring after Loan Closing/Post-Loan Closing Administration for 232/223(f) Healthcare Program (PWS 5.3) - Option 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 LIN 0030			10.0	10.0
LIN 0031 - Monitoring after Loan Closing/Post-Loan Closing Administration for 232/223(a)7 Healthcare Program (PWS 5.3) - Option 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 LIN 0031			10.0	10.0
LIN 0032 - Regular Reports for Healthcare Office (PWS 5.4) - Option 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 LIN 0032			10.0	10.0
LIN 0033 - Ad Hoc Reports for Healthcare Office (PWS 5.4) - Option 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 LIN 0033			10.0	10.0
Grand Total for LIN 0026 - LIN 0033
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	80.0	80.0
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
Grand Total for LIN 0026 - LIN 0033			80.0	80.0

Option Four

		Attachment 0004_Solicitation 86615622R00004_232 Loan Underwriting and Closing
LIN 0034 - Loan Underwriting Due Diligence for 232/223(f) Healthcare Program (PWS 5.1) - Option 4
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 LIN 0034			10.0	10.0
LIN 0035 -Loan Underwriting Due Diligence for 232/223(a)7 Healthcare Program (PWS 5.1) - Option 4
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 LIN 0035			10.0	10.0
LIN 0036 - Loan Closing for 232/223(f) Healthcare Program (PWS 5.2) - Option 4
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 LIN 0036			10.0	10.0
LIN 0037 - Loan Closing for 232/223(a)7 Healthcare Program (PWS 5.2) - Option 4
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 LIN 0037			10.0	10.0
LIN 0038 - Monitoring after Loan Closing/Post-Loan Closing Administration for 232/223(f) Healthcare Program (PWS 5.3) - Option 4
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 LIN 0038			10.0	10.0
LIN 0039 - Monitoring after Loan Closing/Post-Loan Closing Administration for 232/223(a)7 Healthcare Program (PWS 5.3) - Option 4
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 LIN 0039			10.0	10.0
LIN 0040 - Regular Reports for Healthcare Office (PWS 5.4) - Option 4
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 LIN 0040			10.0	10.0
LIN 0041 - Ad Hoc Reports for Healthcare Office (PWS 5.4) - Option 4
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 LIN 0041			10.0	10.0
LIN 0042 - Transition Support (60 Days Transition Out) (PWS 5.5) - Option 4
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 LIN 0042			10.0	10.0
Grand Total for LIN 0034 - LIN 0042
Labor Category	Prime or Sub	FTE	Hours	Total Hours
Partner (Example)	Prime	1.00	90.0	90.0
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
Grand Total for LIN 0034 - LIN 0042			90.0	90.0

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
				$ - 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: Monitoring State Modular Housing
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: Calendar of Renewals	Prime or Sub
Labor Category:		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: Proposed Document Revision
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

Travel NTE {DO NOT CHANGE}	Total Per Year
Travel	$ 25,000.00
Total Travel Costs	$ 25,000.00
Total Option 4 Price	$ 404,260.00
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)

File details come from the government source that posted it. Updated Aug 1, 2022.