TOAST Budget Template Revised.xlsx
XLSX spreadsheet 94 KB Posted
- Solicitation number
- 91990023R0002
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 91990023R0002 Amendment 002.pdf | ||
| SWAT Transition Out Plan 10.24.22.pdf | ||
| IT Reporting Sheet.xlsx | XLSX spreadsheet | |
| 91990023R0002 Amendment 0001 SF30.pdf | ||
| Study Review Protocol version 5.0.pdf | ||
| 91990023R0002 SF 1449.pdf | ||
| SF 1449.pdf | ||
| TOAST Budget Template.xlsx | XLSX spreadsheet |
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Instructions
| 1) | Fill in the number of person hours per year in "Named Staff" |
| 2) | Fill in the named staff in "Named Staff" and time commitments to other pojects |
| 3) | Add additional staff and labor rates in "Labor Rate Breakdown" |
| 4) | Fill in labor hours and rates in Task Order 1 and 2. Boxes in highligher yellow need the rate to be entered |
| 5) | Confirm time spent by subtask for "Named Staff" is correct |
| 6) | Fill in the cost by year tab |
Named Staff
| Number of Hours Per Person Year | |||||||||||||||||||||||||||||||||||||||||||||||||
| Task Order 1 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Other Federal Projects | Other Non- Federal Projects | 1.1 Kickoff Meeting | 1.2 Transition-in Materials | 1.3 Biweekly Meetings | 1.4 Monthly Report | 1.5 Cross Contract Meetings | Total Task 1 | 2.1 Creation of IT Reporting Materials | 2.2. Develop a Help Desk for Contractors | 2.3 Maintain and Update the Online Study Review Guide | 2.4 Maintain the WWC Website | 2.5 Enhancements to the WWC Website | 2.6 Enhancements to WWC Underlying Data | 2.7 Enhance the OSRG | 2.8 Convene a Working Group to Advise on Presentation of Findings | Total Task 2 | 3.1. Propose and Convene STAT Small Working Groups | 3.2. Propose and convene an All-STAT | Total Task 3 | ||||||||||||||||||||||||||||||
| Transition | Year 1 | Year 2 | Transition | Year 1 | Year 2 | ||||||||||||||||||||||||||||||||||||||||||||
| Name | Role | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time | Hours | Percent time |
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Pricing Matrix
| Price | ||||||
| Subtask | Deliverable | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| 1.1 | Kickoff Meeting | |||||
| 1.2 | Request to Initiate Security Clearances | |||||
| Transition-in memo | ||||||
| Transition completion memo | ||||||
| 1.3 | Biweekly meeting agenda (price per agenda, estimate 25 per year) | |||||
| Biweekly meeting summary (price per summary, estimate 25 per year) | ||||||
| 1.4 | Monthly Report (price per report, estimate 12 per year) | |||||
| 1.5 | Virtual cross contractor meeting (price per meeting) | |||||
| In-person cross contractor meeting (price per meeting) | ||||||
| 4.1 | Monthly Metrics on Quality Control (price per report) | |||||
| Quarterly training report (price per report) | ||||||
| Quarterly report on SRG improvements (price per report) | ||||||
| 5.1 | Operate the Public Help Desk (price per month) | |||||
| 5.5 | Outline of proposed annual training | |||||
| Draft slides for annual training | ||||||
| Final slides for annual training |
Labor Rate Breakdown
| Rate | |||||||||||
| Name | Role | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||
| Unloaded | Loaded | Unloaded | Loaded | Unloaded | Loaded | Unloaded | Loaded | Unloaded | Loaded | ||
| 0 | 0 | ||||||||||
| 0 | 0 | ||||||||||
| 0 | 0 | ||||||||||
| 0 | 0 | ||||||||||
| 0 | 0 | ||||||||||
| 0 | 0 | ||||||||||
| 0 | 0 | ||||||||||
| 0 | 0 | ||||||||||
| 0 | 0 | ||||||||||
| 0 | 0 | ||||||||||
| 0 | 0 | ||||||||||
| 0 | |||||||||||
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| 0 |
Task Order 1
| Task Order 1 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1 Kickoff Meeting | 1.2 Transition-in Materials | 1.3 Biweekly Meetings | 1.4 Monthly Report | 1.5 Cross Contract Meetings | Total Task 1 | 2.1 Creation of IT Reporting Materials | 2.2. Develop a Help Desk for Contractors | 2.3 Maintain and Update the Online Study Review Guide | 2.4 Maintain the WWC Website | 2.5 Enhancements to the WWC Website | 2.6 Enhancements to WWC Underlying Data | 2.7 Enhance the OSRG | 2.8 Convene a Working Group to Advise on Presentation of Findings | Total Task 2 | 3.1. Propose and Convene STAT Small Working Groups | 3.2. Propose and convene an All-STAT | Total Task 3 | 4.1. Monthly Metrics on Quality Control | 4.2. Peer Review | 4.3 Audit Study Findings | 4.4 Make Corrections to Records | Total Task 4 | 5.1. Operate the Public Help Desk | ||||||||||||||||||||||||||
| Name | Role | Unloaded Labor Rate | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours |
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||||||
| 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 |
| Total Direct Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Fringe Benefits | % | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! |
| Labor and Fringe | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |
| Overhead | % | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! |
| Labor Subtotal | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! |
| Materials and Supplies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Telecommunications | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Consultants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ADP/Computer Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Direct Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-Labor Subtotal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
G&A % ERROR:#REF! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE!
Subcontractors
| Subtotal | ERROR:#REF! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |
| Fee | % | ERROR:#REF! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! |
Total ERROR:#REF! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE!
Task Order 2
| Task Order 2 | ||||||||||||||||||||||||||||
| 1.3 Biweekly Meetings | Total Task 1 | 2.1 Creation of IT Reporting Materials | 2.3 Maintain and Updates to the Online Study Review Guide | 2.5 Enhancements to the WWC Website | 2.6 Enhancements to WWC Underlying Data | 2.7 Enhance the OSRG | Total Task 2 | Total Task Order 2 | Name | Role | Task 1 | Task 2 | Total Task Order 2 | |||||||||||||||
| Name | Role | Unloaded Labor Rate | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | ||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| 0 | 0 | 0 | $0 | 0 | $0.00 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | $0 | 0 | $0 | 0 | $0 | ||||||
| Total Direct Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||
| Fringe Benefits | % | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||||||||||||
| Labor and Fringe | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||||||||||
| Overhead | % | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||||||||||||
| Labor Subtotal | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! |
| Materials and Supplies | 0 | 0 | 0 | 0 | 0 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 | 0 |
| Telecommunications | 0 | 0 | 0 | 0 | 0 | 0 |
| Consultants | 0 | 0 | 0 | 0 | 0 | 0 |
| ADP/Computer Services | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Direct Costs | 0 | 0 | 0 | 0 | 0 | 0 |
Non-Labor Subtotal 0 0 0 0 0 0 0 0 0 0 0 0
G&A % ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE!
Subcontractors
| Subtotal | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |
| Fee | % | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! |
Total ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE!
Cost by Year
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 6 month extension | |||||||
| Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | |
| 1.1 Kickoff Meeting | ||||||||||||
| 1.2 Transition-in Materials | ||||||||||||
| 1.3 Biweekly Meetings | ||||||||||||
| 1.4 Monthly Report | ||||||||||||
| 1.5 Cross Contract Meetings | ||||||||||||
| Total Task 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2.1 Creation of IT Reporting Materials | ||||||||||||
| 2.2. Develop a Help Desk for Contractors | ||||||||||||
| 2.3 Maintain and Update the Online Study Review Guide | ||||||||||||
| 2.4 Maintain the WWC Website | ||||||||||||
| 2.5 Enhancements to the WWC Website | ||||||||||||
| 2.6 Enhancements to WWC Underlying Data | ||||||||||||
| 2.7 Enhance the OSRG | ||||||||||||
| 2.8 Convene a Working Group to Advise on Presentation of Findings | ||||||||||||
| Total Task 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3.1. Propose and Convene STAT Small Working Groups | ||||||||||||
| 3.2. Propose and convene an All-STAT | ||||||||||||
| 3.3. Develop an Updated Procedures and Standards Handbook | ||||||||||||
| Total Task 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1. Monthly Metrics on Quality Control | ||||||||||||
| 4.2. Peer Review | ||||||||||||
| 4.3 Audit Study Findings | ||||||||||||
| 4.4 Make Corrections to Records | ||||||||||||
| Total Task 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5.1. Operate the Public Help Desk | ||||||||||||
| 5.2. Certify New Reviewers | ||||||||||||
| 5.3. Provide Annual Training and Feedback | ||||||||||||
| 5.4. Provide Targeted Training and Answer Targeted Questions from Reviewers | ||||||||||||
| 5.5 Communicate About WWC Standards and Review Processes | ||||||||||||
| 5.6 Develop and Maintain a Users Guide | ||||||||||||
| 5.7 Communicate about WWC Standards and Review Processes | ||||||||||||
| 5.8 Develop and Maintain a Users Guide | ||||||||||||
| Total Task 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.1 Develop a Protocol | ||||||||||||
| 6.2 Conduct a Literature Review | ||||||||||||
| 6.3 Screen Studies for the WWC | ||||||||||||
| 6.4 Review Studies for the WWC | ||||||||||||
| 6.5 Generate Syntheses and Products | ||||||||||||
| Total Task 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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