Contractor_Task_Plan_Template_(_Attachment_J)_(1).xlsx

XLSX spreadsheet 32 KB Posted May 31, 2019

Attached to: Residential Energy Consumption Survey
Solicitation number: 89303019REI000036
Issued by: Department of Energy Headquarters

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Contractor Task Plan

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Sol_89303019REI000036.pdf	PDF	May 31, 2019
2020_RECS_PWS_Final_revised.pdf	PDF	May 31, 2019

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Total Task Planned Costs

Task Information
Contract No.:	Task Order No.:
Contractor:
Task Title:
Task Start Date:
Task End Date:
Total $ Obligated:
Contractor's Program Manager:
Contract Officer's Technical Representative(s):

Task Total Planned Direct Labor Hours

Contractor Direct Labor Hours	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
Contract Labor Category	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.		Hrs.	Hrs
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX		XXX	XXX
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX		XXX	XXX
.

Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
TOTAL CONTRACTOR DPLH	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX

Subcontracted Direct Labor Hours	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
Contract Labor Category	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.		Hrs.	Hrs
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
.

Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
TOTAL SUBCONTRACTOR DPLH	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX

Task Total Planned Costs

	Contractor Direct Labor $
(loaded)	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
	Contract Labor Category	$	$	$	$	$	$		$	$
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX		$XXX	$XXX
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX		$XXX	$XXX
	.

Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
TOTAL CONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

	Subcontracted Direct Labor $
(loaded)	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
	Contract Labor Category	$	$	$	$	$	$		$	$
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
	.

Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
TOTAL SUBCONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

Other Direct Costs	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
	$	$	$	$	$	$		$	$
OTHER DIRECT COSTS	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

Task Total Planned Total Costs

Cost Type	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
TOTAL CONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX		$XXX	$XXX
TOTAL SUBCONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
OTHER DIRECT COSTS	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
TOTAL COST (without FEE)	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

FEE $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX

TOTAL COST PLUS FEE $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX

Notes:

1. This section contains Task Totals that are the sum of all subtasks. Each subtask should be reported on a separate worksheet.

2. Planned Hours and Costs should be reported for the full Task Order period of performance.

Attachment 2 8930319REI000036.0000 &"Arial,Bold"&14Contractor Task Plan Planned Total Task Costs&"Arial,Regular"&10 Month Day, Year

&8File: &F; &A Page &P of &N

Subtask 1 Planned Costs

Task Information
Contract No.:	Task Order No.:
Contractor:
Task Title:
Task Start Date:
Task End Date:
Total $ Obligated:
Contractor's Program Manager:
Contract Officer's Technical Representative(s):

Subtask 1. Planned Direct Labor Hours

Contractor Direct Labor Hours	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
Contract Labor Category	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.		Hrs.	Hrs
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX		XXX	XXX
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX		XXX	XXX
.

Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
TOTAL CONTRACTOR DPLH	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX

Subcontracted Direct Labor Hours	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
Contract Labor Category	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.		Hrs.	Hrs
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
.

Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
TOTAL SUBCONTRACTOR DPLH	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX

Subtask 1. Planned Costs

	Contractor Direct Labor $
(loaded)	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
	Contract Labor Category	$	$	$	$	$	$		$	$
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX		$XXX	$XXX
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX		$XXX	$XXX
	.

Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
TOTAL CONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

	Subcontracted Direct Labor $
(loaded)	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
	Contract Labor Category	$	$	$	$	$	$		$	$
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
	.

Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
TOTAL SUBCONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

Other Direct Costs	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
	$	$	$	$	$	$		$	$
OTHER DIRECT COSTS	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

Subtask 1. Planned Total Costs

Cost Type	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
TOTAL CONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX		$XXX	$XXX
TOTAL SUBCONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
OTHER DIRECT COSTS	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
TOTAL COST (without FEE)	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

FEE $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX

TOTAL COST PLUS FEE $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX

Notes:

1. This section contains Subtask 1 planned costs. Each subtask should be reported on a separate worksheet.

2. Planned Hours and Costs should be reported for the full Task Order period of performance.

&"Arial,Bold"&14Contractor Task Plan Subtask 1 Planned Costs&"Arial,Regular"&10 Month Day, Year

&8File: &F; &A Page &P of &N

Subtask 2 Planned Costs

Task Information
Contract No.:	Task Order No.:
Contractor:
Task Title:
Task Start Date:
Task End Date:
Total $ Obligated:
Contractor's Program Manager:
Contract Officer's Technical Representative(s):

Subtask 2. Planned Direct Labor Hours

Contractor Direct Labor Hours	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
Contract Labor Category	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.		Hrs.	Hrs
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX		XXX	XXX
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX		XXX	XXX
.

Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
TOTAL CONTRACTOR DPLH	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX

Subcontracted Direct Labor Hours	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
Contract Labor Category	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.		Hrs.	Hrs
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
.

Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
TOTAL SUBCONTRACTOR DPLH	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX

Subtask 2. Planned Costs

	Contractor Direct Labor $
(loaded)	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
	Contract Labor Category	$	$	$	$	$	$		$	$
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX		$XXX	$XXX
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX		$XXX	$XXX
	.

Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
TOTAL CONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

	Subcontracted Direct Labor $
(loaded)	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
	Contract Labor Category	$	$	$	$	$	$		$	$
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
	.

Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
TOTAL SUBCONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

Other Direct Costs	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
	$	$	$	$	$	$	$	$	$
OTHER DIRECT COSTS	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

Subtask 2. Planned Total Costs

Cost Type	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
TOTAL CONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX		$XXX	$XXX
TOTAL SUBCONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
OTHER DIRECT COSTS	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
TOTAL COST (without FEE)	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

FEE $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX

TOTAL COST PLUS FEE $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX

Notes:

1. This section contains Subtask 2 planned costs. Each subtask should be reported on a separate worksheet.

2. Planned Hours and Costs should be reported for the full Task Order period of performance.

&"Arial,Bold"&14Contractor Task Plan Subtask 2 Planned Costs&"Arial,Regular"&10 Month Day, Year

&8File: &F; &A Page &P of &N

Subtask n Planned Costs

Task Information
Contract No.:	Task Order No.:
Contractor:
Task Title:
Task Start Date:
Task End Date:
Total $ Obligated:
Contractor's Program Manager:
Contract Officer's Technical Representative(s):

Subtask n. Planned Direct Labor Hours

Contractor Direct Labor Hours	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
Contract Labor Category	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.		Hrs.	Hrs
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX		XXX	XXX
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX		XXX	XXX
.

Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
TOTAL CONTRACTOR DPLH	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX

Subcontracted Direct Labor Hours	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
Contract Labor Category	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.	Hrs.		Hrs.	Hrs
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
.

Labor Category	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX
TOTAL SUBCONTRACTOR DPLH	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX	XXX

Subtask n. Planned Costs

	Contractor Direct Labor $
(loaded)	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
	Contract Labor Category	$	$	$	$	$	$		$	$
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX		$XXX	$XXX
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX		$XXX	$XXX
	.

Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
TOTAL CONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

	Subcontracted Direct Labor $
(loaded)	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
	Contract Labor Category	$	$	$	$	$	$		$	$
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
	Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
	.

Labor Category	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
TOTAL SUBCONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

Other Direct Costs	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
	$	$	$	$	$	$	$	$	$
OTHER DIRECT COSTS	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

Subtask n. Planned Total Costs

Cost Type	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	…	Month n	Total
TOTAL CONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX		$XXX	$XXX
TOTAL SUBCONTRACTOR DIRECT LABOR $	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
OTHER DIRECT COSTS	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX
TOTAL COST (without FEE)	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX	$XXX

FEE $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX

TOTAL COST PLUS FEE $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX $XXXX

Notes:

1. This section contains Subtask n planned costs. Each subtask should be reported on a separate worksheet.

2. Planned Hours and Costs should be reported for the full Task Order period of performance.

&"Arial,Bold"&14Contractor Task Plan Subtask n Planned Costs&"Arial,Regular"&10 Month Day, Year

&8File: &F; &A Page &P of &N

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