Amendment 8 - Revised Cost Model for Bidders 11.19.2025.xlsx

XLSX spreadsheet 104 KB Posted Oct 2, 2025

Attached to: RFP 99-25 The RIDE Access Center ("TRAC")
Solicitation number: BD-26-1206-MBTA-MBTA-121335
Issued by: Suffolk County, Massachusetts

About this file

Written by GovTribe AI · Dec 1, 2025

This is an Excel-based cost model template issued by the Massachusetts Bay Transportation Authority (MBTA) for RFP 99-25, The RIDE Access Center (TRAC), a paratransit service management contract. The cost model is designed to capture the comprehensive year-over-year operational costs for bidders throughout the contract's full term, including base years and option years. Bidders must complete all designated tabs within the template to provide detailed cost breakdowns organized by fiscal year (July 1 – June 30), with the contract base term running from July 1, 2026, through June 30, 2029 (three years), followed by four potential one-year option periods extending through June 30, 2033. The template is structured to segregate optional tasks identified in Section 2.13.5 of the Scope of Work, allowing bidders to identify additional costs associated with optional work elements separately from base scope costs.

The cost model requires bidders to populate lime-green highlighted cells only, with automatic calculations in all other cells. Key cost elements include Direct Labor Costs (up to 40 distinct labor categories plus a designated General Manager key personnel position), Subcontracts, Materials and Other Direct Costs, Fringe Benefits, and Fixed Management Fees. Bidders must document labor hour estimates with FTE and headcount assumptions, and provide descriptions and justifications for all cost line items. Materials and Other Direct Costs encompass insurance, worker's compensation, recruiting and training, capital amortization, IT/software, telecommunications, driver/vehicle communication systems, and disaster recovery expenses. The Fixed Management Fee represents a monthly, non-variable amount composed primarily of profit and minor operational expenses such as office supplies and operational travel. Mobilization costs are to be incorporated throughout relevant tabs rather than isolated, and assumptions regarding any annual cost variations must be clearly explained by bidders.

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Other files

File	Type	Posted
RID 2.25.17 - TRAC Call Center Performance and Volume Data for Past Year.pdf	PDF	Oct 2, 2025
Form D - Price Proposal - Cost Model RFP 99-25.xlsx	XLSX spreadsheet	Oct 2, 2025
RID 2.25.11 - Key Performance Indicators.pdf	PDF	Oct 2, 2025
RID 2.25.8 - Drug and Alcohol Policy.pdf	PDF	Oct 2, 2025
RFP 99-25 The Ride Access Center.pdf	PDF	Oct 2, 2025
RID 2.25.10 - RIDE Definitions.pdf	PDF	Oct 2, 2025
RFP 99-25 Pre-Bid Conference The RIDE TRAC.pptx	PPTX presentation	Oct 2, 2025
RID 2.25.21 - Current TRAC Org Chart.pdf	PDF	Oct 2, 2025
RID 2.25.9 - 2024 Transit Safety Plan.pdf	PDF	Oct 2, 2025
RID 2.25.18 - Complaint Volume Data for Past Year.pdf	PDF	Oct 2, 2025
RID 2.25.3 - Service Planning Policy Document.pdf	PDF	Oct 2, 2025
RID 2.25.13 - In-vehicle Technology list.pdf	PDF	Oct 2, 2025
RID 2.25.14 - Additional Metrics.pdf	PDF	Oct 2, 2025
RID 2.25.2 - Pre-employement Requirements.pdf	PDF	Oct 2, 2025
RFP 99-25 Confidentiality and Non-Disclosures Agreement.pdf	PDF	Oct 2, 2025
RID 2.25.7 - MBTA Language Access Plan.pdf	PDF	Oct 2, 2025
RFP 99-25 Pre-Bid Meeting Details.docx	DOCX document	Oct 2, 2025
Pre-Bid Meeting RFP 99-25 - Attendee Listing.xlsx	XLSX spreadsheet	Oct 2, 2025
Amendment 5 - Extension of Response Date.docx	DOCX document	Oct 2, 2025
RID 2.25.20 - Trip Data for Past Year.pdf	PDF	Oct 2, 2025
Amendment 7 - Revised Cost Model for Bidders.xlsx	XLSX spreadsheet	Oct 2, 2025
RID 2.25.6 - Sample Standard Operating Procedures.pdf	PDF	Oct 2, 2025
RID 2.25.5 - NSLC Policy.pdf	PDF	Oct 2, 2025
RID 2.25.15 - TRAC Facilities and Floorplan.pdf	PDF	Oct 2, 2025
RID 2.25.19 - Monthly Payment Call Volume Data for Past Year.pdf	PDF	Oct 2, 2025
RID 2.25.12 - List of TRAC Assets.pdf	PDF	Oct 2, 2025
RID 2.25.1 - The RIDE Guide.pdf	PDF	Oct 2, 2025
Amendment 4 - MBTA Minimum Insurance Requirements RFP TRAC.docx	DOCX document	Oct 2, 2025
RID 2.25.16 - Current TRAC Contract.pdf	PDF	Oct 2, 2025
RID 2.25.4 - RIDE Contractors and Teams.pdf	PDF	Oct 2, 2025
Amendment 6 - Extension of Response Date.docx	DOCX document	Oct 2, 2025

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Instructions

RFP 99-25 The RIDE Access Center (TRAC)

Bidder Cost Model Instructions

Introduction :

This cost model will provide the MBTA the cost breakdown of Bidder's labor and other costs through the life of the contract.

Description of Cost Model:

1. Cost Price Summary: This tab summarizes all costs proposed for the performance of this proposal by MBTA fiscal year (July 1 – June 30) at a high level, separating out the optional tasks identified in Section 2.13.5 of the Scope of Work.

2. Cost Element Summary: This tab summarizes at a more granular level the proposed costs by cost element, the elements themselves being populated by the bidder in the subsequent tabs.

3. Labor Categories and Rates: This tab identifies the Labor Categories deemed necessary by the bidder in fulfilling the core requirements of this RFP excluding those contemplated in Section 2.13.5 of the Scope of Work, along with the wage rates for each category. This should include only those employees staffed by the Bidder.

4. Subcontracts: This tab identifies any ongoing labor or support to be provided by entities outside of the Bidder’s labor force.

5. Materials & Other Direct Costs: This tab identifies any non-labor costs not contemplated elsewhere in this cost form, including insurance, recruiting, IT and software, disaster recovery, etc.

6. Optional Task 2.13.5-1 and Optional Task 2.13.5-2: Should the Bidder be interested in providing the work identified in either, or both, portion of Section 2.13.5, these tabs allow the Bidder to specify the additional costs (above the base costs) associated with these task/s.

7. Fringe Rate: This tab breaks down the fringe costs associated with, but not included in, labor costs associated with this response. Examples include 401(k) contributions, FICA, FUTA, SUTA, Health insurance, etc.

8. Fixed Management Fee: This tab breaks down any management costs, including profit and/or corporate overhead, related to the operation of this business. The management fee is fixed and shall not change regardless of the actual costs incurred to provide these services.

How to Use:

1. Bidder shall use this Excel template to calculate and summarize their proposed year-over-year operational costs of the full term of this proposal, including option years, in the tabs provided below. Bidders shall complete all tabs included herein according to the instructions and definitions on this page. The only exception are the two tabs labeled as Optional Tasks, as these are optional for Bidders.

2. Bidders shall only modify any cell that is shaded lime green (see legend below). Bidders shall not modify any other cells, as these shall update automatically based on Bidder inputs.

3. Bidder shall note any descriptions and/or assumptions in the appropriate fields. Labor hour estimates should be documented with FTE/headcount assumptions.

Assumptions:

Please reference the RFP and its RIDs for data required to identify appropriate staffing levels in the positions deemed necessary by the bidder. For any historical data presented without future forecasted volumes, assume for the purpose of this exercise that volumes remain static. Please note that this is a pricing exercise and not a forecasting exercise, and as such granularity such as seasonality forecasting is unnecessary.

Mobilization Costs: Includes additional transition costs. Note that Mobilization costs, rather than being isolated, are contemplated throughout each tab – please populate these sections with mobilization costs as appropriate.

Materials and Other Direct Costs:

Please reference the RFP and its RIDs for data required to identify appropriate staffing levels in the positions deemed necessary by the bidder.

Insurance: Includes general liability (typically clerical), all other insurance required by the MBTA.

Worker’s Compensation: Please provide assumptions and explanations for any annual variations.

Recruitment/Training: Includes job postings, background checks, drug screenings, and etc.

Capital Amortization: For any new assets purchased during contract.

IT/Software: Include all software and IT costs. These currently include Slack, Five9, Zendesk, and other costs.

Telco/Internet: Primary internet service is provided by MBTA. Current costs include backup internet service, UDI IVR costs.

Driver/Vehicle Communication: Currently Orion PTT.

Disaster Recovery: Currently includes costs for Sonim phones and T-mobile service.

Others: Includes any other type of costs not currently listed, please include reasoning.

Fixed Management Fee: The monthly management fee will be primarily composed of bidders profit, but also will take into account small operational costs such as office supplies, mail courier, operational travel, etc.

Fringe (%): Employee associated costs such as holiday pay, vacation pay, paid time off, 401(k) employer contributions and account administrative fees, health/dental/vision/life insurance, short-term disability, flexible spending account (FSA), worker’s compensation, employee sick leave, FICA, Medicare, FUTA, SUTA.

Cost Price Summary

COST PRICE SUMMARY

Subtotal Cost Fixed Fee Total Price Optional Task 2.13.5-1 Total Price Optional Task 2.13.5-2 Total Price Period of Performance

Base
Mobilization	$0	$0	$0	$0	$0	Contract Award - 30 June 2026
Year 1	$0	$0	$0	$0	$0	01 July 2026 - 30 June 2027
Year 2	$0	$0	$0	$0	$0	01 July 2027 - 30 June 2028
Year 3	$0	$0	$0	$0	$0	01 July 2028 - 30 June 2029
Subtotal	$0	$0	$0	$0	$0

Option
Year 1	$0	$0	$0	$0	$0	01 July 2029 - 30 June 2030
Year 2	$0	$0	$0	$0	$0	01 July 2030 - 30 June 2031
Year 3	$0	$0	$0	$0	$0	01 July 2031 - 30 June 2032
Year 4	$0	$0	$0	$0	$0	01 July 2032 - 30 June 2033
Subtotal	$0	$0	$0	$0	$0
TOTAL PRICE			$0

Cost Format Workbook

Cost Element Summary

Cost Element Summary
Base Scope of Work	Mobilization	Base Year 1	Base Year 2	Base Year 3	Option Year 1	Option Year 2	Option Year 3	Option Year 4

Cost Element	Description/Assumptions	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	ERROR:#REF!	Annual Hours	Labor Rate	Labor Cost
Direct Labor Costs (Enter Position Title)
General Manager (Key Personnel)		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 1		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 2		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 3		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 4		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 5		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 6		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 7		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 8		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 9		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 10		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 11		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 12		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 13		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 14		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 15		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 16		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 17		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 18		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 19		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 20		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 21		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 22		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 23		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 24		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 25		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 26		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 27		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 28		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 29		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 30		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 31		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 32		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 33		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 34		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 35		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 36		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 37		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 38		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 39		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 40		- 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 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
Subcontracts
Total Subcontracts				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0				$ - 0
Materials
Total Materials				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0				$ - 0
Fringe Rate
Total Fringe			0.00%	$ - 0		0.00%	$ - 0		0.00%	$ - 0		0.00%	$ - 0		0.00%	$ - 0		0.00%	$ - 0		0.00%	$ - 0			0.00%	$ - 0
Subtotal Cost				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0				$ - 0

Fixed Management Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL PRICE $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Optional Task 2.13.5-1

Optional Task 2.13.5-1 Cost Elements
	Mobilization	Base Year 1	Base Year 2	Base Year 3	Option Year 1	Option Year 2	Option Year 3	Option Year 4

Cost Element	Description/Assumptions	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	ERROR:#REF!	Annual Hours	Labor Rate	Labor Cost
Direct Labor Costs (Enter Position Title)
General Manager (Key Personnel)		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 1		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 2		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 3		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 4		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 5		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 6		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 7		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 8		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 9		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 10		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 11		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 12		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 13		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 14		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 15		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 16		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 17		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 18		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 19		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 20		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 21		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 22		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 23		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 24		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 25		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 26		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 27		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 28		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 29		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 30		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 31		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 32		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 33		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 34		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 35		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 36		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 37		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 38		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 39		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 40		- 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 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
Subcontracts
Total Subcontracts				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0				$ - 0
Materials
Total Materials				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0				$ - 0
Fringe Rate
Total Fringe			0.00%	$ - 0		0.00%	$ - 0		0.00%	$ - 0		0.00%	$ - 0		0.00%	$ - 0		0.00%	$ - 0		0.00%	$ - 0			0.00%	$ - 0
Subtotal Cost				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0				$ - 0

Fixed Management Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL PRICE FOR OPTIONAL TASK 2.13.5-1 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Optional Task 2.13.5-2

Optional Task 2.13.5-2 Cost Elements
	Mobilization	Base Year 1	Base Year 2	Base Year 3	Option Year 1	Option Year 2	Option Year 3	Option Year 4

Cost Element	Description/Assumptions	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	Annual Hours	Labor Rate	Labor Cost	ERROR:#REF!	Annual Hours	Labor Rate	Labor Cost
Direct Labor Costs (Enter Position Title)
General Manager (Key Personnel)		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 1		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 2		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 3		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 4		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 5		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 6		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 7		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 8		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 9		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 10		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 11		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 12		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 13		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 14		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 15		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 16		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 17		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 18		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 19		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 20		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 21		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 22		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 23		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 24		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 25		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 26		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 27		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 28		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 29		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 30		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 31		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 32		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 33		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 34		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 35		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 36		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 37		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 38		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 39		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0		- 0	$ - 0	$ - 0
Labor Category 40		- 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 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
Subcontracts
Total Subcontracts				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0				$ - 0
Materials
Total Materials				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0				$ - 0
Fringe Rate
Total Fringe			0.00%	$ - 0		0.00%	$ - 0		0.00%	$ - 0		0.00%	$ - 0		0.00%	$ - 0		0.00%	$ - 0		0.00%	$ - 0			0.00%	$ - 0
Subtotal Cost				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0				$ - 0

Fixed Management Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL PRICE FOR OPTIONAL TASK 2.13.5-2 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Categories and Rates

Labor Rates by Contract Year
		Direct Labor Rate (Excluding Fringe)
Labor Rates	Description/Assumptions	Mobilization	Base Year 1	Base Year 2	Base Year 3	Option Year 1	Option Year 2	Option Year 3	Option Year 4
General Manager (Key Personnel)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 1		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 2		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 3		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 4		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 5		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 6		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 7		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 8		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 9		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 10		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 11		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 12		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 13		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 14		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 15		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 16		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 17		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 18		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 19		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 20		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 21		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 22		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 23		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 24		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 25		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 26		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 27		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 28		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 29		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 30		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 31		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 32		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 33		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 34		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 35		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 36		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 37		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 38		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 39		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Category 40		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

&P of &N

Subcontracts

Base Scope of Work		Mobilization			Base Year 1			Base Year 2			Base Year 3			Option Year 1			Option Year 2			Option Year 3			Option Year 4
Subcontractor	Description/Assumption	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
Subcontractor Totals				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00

		Mobilization			Base Year 1			Base Year 2			Base Year 3			Option Year 1			Option Year 2			Option Year 3			Option Year 4
Additional Subcontractors for Optional Task 2.13.5-1	Description/Assumption	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
Subcontractor Totals				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00

		Mobilization			Base Year 1			Base Year 2			Base Year 3			Option Year 1			Option Year 2			Option Year 3			Option Year 4
Additional Subcontractors for Optional Task 2.13.5-2	Description/Assumption	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price	Hours	Rate	Extended Price
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0
Subcontractor Totals				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00

&P of &N

Materials & Other Direct Costs

		Mobilization	Base Year 1	Base Year 2	Base Year 3	Option Year 1	Option Year 2	Option Year 3	Option Year 4
Material & Other Direct Costs	Description/Assumptions	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget
Insurance		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Worker's Compensation		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Recruiting & Training		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Capital Amortization		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
IT/Software		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Telco/Internet		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Driver/Vehicle Communication		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Disaster Recovery		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 1		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 2		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 3		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 4		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 5		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 6		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 7		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 8		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 9		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Material/ODC Subtotal		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

		Mobilization	Base Year 1	Base Year 2	Base Year 3	Option Year 1	Option Year 2	Option Year 3	Option Year 4
Additional Materials/ODCs for Optional Task 2.13.5-1	Description/Assumptions	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget
Insurance		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Worker's Compensation		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Recruiting & Training		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Capital Amortization		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
IT/Software		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Telco/Internet		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Driver/Vehicle Communication		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Disaster Recovery		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 1		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 2		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 3		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 4		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 5		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Material/ODC Subtotal		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

		Mobilization	Base Year 1	Base Year 2	Base Year 3	Option Year 1	Option Year 2	Option Year 3	Option Year 4
Additional Materials/ODCs for Optional Task 2.13.5-2	Description/Assumptions	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget
Insurance		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Worker's Compensation		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Recruiting & Training		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Capital Amortization		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
IT/Software		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Telco/Internet		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Driver/Vehicle Communication		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Disaster Recovery		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 1		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 2		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 3		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 4		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost 5		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Material/ODC Subtotal		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

&P of &N

Fringe Rate

Fringe Rate Composition
Element	Description	Mobilization	Base Year 1	Base Year 2	Base Year 3	Option Year 1	Option Year 2	Option Year 3	Option Year 4
1		0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
2		0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
3		0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
4		0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
5		0.0%	0.0%	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%	0.0%	0.0%

Fixed Management Fee Fixed Management Fee

Base Scope of Work
Element	Description	Mobilization	Base Year 1	Base Year 2	Base Year 3	Option Year 1	Option Year 2	Option Year 3	Option Year 4
1		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Additional Management Fee for Optional Task 2.13.5-1
Element	Description	Mobilization	Base Year 1	Base Year 2	Base Year 3	Option Year 1	Option Year 2	Option Year 3	Option Year 4
1		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Additional Management Fee for Optional Task 2.13.5-2
Element	Description	Mobilization	Base Year 1	Base Year 2	Base Year 3	Option Year 1	Option Year 2	Option Year 3	Option Year 4
1		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

File details come from the government source that posted it. Updated Dec 1, 2025.