Attachment 2 - Pricing Worksheet Labor Cats_rev2.xls

XLS spreadsheet 80 KB Posted

Attached to
FDA NCTR On-Site Animal Care and Technical Procedures Federal contract opportunity
Solicitation number
75F40123R00001
Issued by
Department of Health and Human Services Food and Drug Administration

About this file

This document includes a pricing worksheet and federal contract opportunity for on-site animal care and technical support services. The U.S. Food and Drug Administration's National Center for Toxicological Research requires these services to support its animal research program, including superior animal care, facility sanitation, and protocol-specified technical procedures. The pricing worksheet is a template for offerors to provide fully loaded hourly rates for various labor categories over a phase-in period, six-month base period and five option periods. The federal contract opportunity has a performance work statement outlining service requirements and four appendices with historical workload data, government property, facility plans and a quality assurance surveillance plan. It seeks these services to enable FDA research in accordance with regulations and approved scientific protocols.

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Text version

Phase-In Period

PHASE IN (30 DAYS)
Position Title

(Add or delete positions as needed) (Indicate "A" if Service Contract Act Applies or "E" if Exempt)

*See Note belowSCA, Exempt, CBAFTEBase Hourly RateHourly Rate with Fringe (___%) + Overhead (____%)+ G&A (___%)+ Profit (____%) = Final Loaded Rate# of Direct Labor HoursTotal Labor
Project Director (Veterinarian)Exempt$ - 0$ - 0$ - 0$ - 0$0.00
HR AdministratorSCA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
SupervisorExempt$ - 0$ - 0$ - 0$ - 0$0.00
Technical SpecialistSCA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Assurance ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Control & Safety SpecialistExempt$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Cage Processing ForemanSCA$ - 0$ - 0$ - 0$ - 0$0.00
Equipment SpecialistSCA0$ - 0$ - 0$ - 0$ - 0$0.00
BehavioristExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Training ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Optional Services - Diet Formulation
Diet Prep ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Diet Prep TechnicianCBA0$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
Total Direct Labor Phase-In$0.00
Total Amount: Phase-In + Base Period (6 months) + 5 Option Periods$0.00
*NOTE: Making changes to the "Position Title" and "FTE" cells carries forward to all other sheets, unless rows have to be added at
the bottom. If you have to add rows, then you must add formulas to those cells or add them to all sheets.

&L&"Arial,Regular"&9 Attachment 2 - Pricing Worksheet Labor Categories &R&"Arial,Regular"&8Phase-In Period Page &P of &N

Phase-In (30 days)

PHASE IN (30 DAYS)
Position Title

(Add or delete positions as needed) (Indicate "A" if Service Contract Act Applies or "E" if Exempt)

*See Note belowSCA, Exempt, CBAFTEBase Hourly RateHourly Rate with Fringe (___%) + Overhead (____%)+ G&A (___%)+ Profit (____%) = Final Loaded Rate# of Direct Labor HoursTotal Labor
Project Director (Veterinarian)Exempt$ - 0$ - 0$ - 0$ - 0$0.00
HR AdministratorSCA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
SupervisorExempt$ - 0$ - 0$ - 0$ - 0$0.00
Technical SpecialistSCA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Assurance ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Control & Safety SpecialistExempt$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Cage Processing ForemanSCA$ - 0$ - 0$ - 0$ - 0$0.00
Equipment SpecialistSCA0$ - 0$ - 0$ - 0$ - 0$0.00
BehavioristExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Training ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Optional Services - Diet Formulation
Diet Prep ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Diet Prep TechnicianCBA0$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
Total Direct Labor Phase-In$0.00
Total Amount: Phase-In + Base Period (6 months) + 5 Option Periods$0.00
*NOTE: Making changes to the "Position Title" and "FTE" cells carries forward to all other sheets, unless rows have to be added at
the bottom. If you have to add rows, then you must add formulas to those cells or add them to all sheets.

&L&"Arial,Regular"&9 Attachment 2 - Pricing Worksheet Labor Categories &R&"Arial,Regular"&8Base Period Page &P of &N

Base Period (6 months)

Base Period (6 months)
Position Title

(Add or delete positions as needed) (Indicate "A" if Service Contract Act Applies or "E" if Exempt)

*See Note belowSCA, Exempt, CBAFTEBase Hourly RateHourly Rate with Fringe (___%) + Overhead (____%)+ G&A (___%)+ Profit (____%) = Final Loaded Rate# of Direct Labor HoursTotal Labor
Project Director (Veterinarian)Exempt$ - 0$ - 0$ - 0$ - 0$0.00
HR AdministratorSCA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
SupervisorExempt$ - 0$ - 0$ - 0$ - 0$0.00
Technical SpecialistSCA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Assurance ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Control & Safety SpecialistExempt$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Cage Processing ForemanSCA$ - 0$ - 0$ - 0$ - 0$0.00
Equipment SpecialistSCA0$ - 0$ - 0$ - 0$ - 0$0.00
BehavioristExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Training ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Optional Services - Diet Formulation
Diet Prep ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Diet Prep TechnicianCBA0$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
Total Direct Labor Phase-In$0.00
Total Amount: Phase-In + Base Period (6 months) + 5 Option Periods$0.00
*NOTE: Making changes to the "Position Title" and "FTE" cells carries forward to all other sheets, unless rows have to be added at
the bottom. If you have to add rows, then you must add formulas to those cells or add them to all sheets.

OPTION Period 1

Option Period 1
Position Title

(Add or delete positions as needed) (Indicate "A" if Service Contract Act Applies or "E" if Exempt)

*See Note belowSCA, Exempt, CBAFTEBase Hourly RateHourly Rate with Fringe (___%) + Overhead (____%)+ G&A (___%)+ Profit (____%) = Final Loaded Rate# of Direct Labor HoursTotal Labor
Project Director (Veterinarian)Exempt$ - 0$ - 0$ - 0$ - 0$0.00
HR AdministratorSCA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
SupervisorExempt$ - 0$ - 0$ - 0$ - 0$0.00
Technical SpecialistSCA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Assurance ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Control & Safety SpecialistExempt$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Cage Processing ForemanSCA$ - 0$ - 0$ - 0$ - 0$0.00
Equipment SpecialistSCA0$ - 0$ - 0$ - 0$ - 0$0.00
BehavioristExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Training ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Optional Services - Diet Formulation
Diet Prep ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Diet Prep TechnicianCBA0$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
Total Direct Labor Phase-In$0.00
Total Amount: Phase-In + Base Period (6 months) + 5 Option Periods$0.00
*NOTE: Making changes to the "Position Title" and "FTE" cells carries forward to all other sheets, unless rows have to be added at
the bottom. If you have to add rows, then you must add formulas to those cells or add them to all sheets.

&L&"Arial,Regular"&9 Attachment 2 - Pricing Worksheet Labor Categories &R&"Arial,Regular"&8Option Period 1 Page &P of &N

OPTION Period 2

Option Period 2
Position Title

(Add or delete positions as needed) (Indicate "A" if Service Contract Act Applies or "E" if Exempt)

*See Note belowSCA, Exempt, CBAFTEBase Hourly RateHourly Rate with Fringe (___%) + Overhead (____%)+ G&A (___%)+ Profit (____%) = Final Loaded Rate# of Direct Labor HoursTotal Labor
Project Director (Veterinarian)Exempt$ - 0$ - 0$ - 0$ - 0$0.00
HR AdministratorSCA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
SupervisorExempt$ - 0$ - 0$ - 0$ - 0$0.00
Technical SpecialistSCA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Assurance ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Control & Safety SpecialistExempt$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Cage Processing ForemanSCA$ - 0$ - 0$ - 0$ - 0$0.00
Equipment SpecialistSCA0$ - 0$ - 0$ - 0$ - 0$0.00
BehavioristExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Training ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Optional Services - Diet Formulation
Diet Prep ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Diet Prep TechnicianCBA0$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
Total Direct Labor Phase-In$0.00
Total Amount: Phase-In + Base Period (6 months) + 5 Option Periods$0.00
*NOTE: Making changes to the "Position Title" and "FTE" cells carries forward to all other sheets, unless rows have to be added at
the bottom. If you have to add rows, then you must add formulas to those cells or add them to all sheets.

&L&"Arial,Regular"&9 Attachment 2 - Pricing Worksheet Labor Categories &R&"Arial,Regular"&8Option Period 2 Page &P of &N

OPTION Period 3

Olption Period 3
Position Title

(Add or delete positions as needed) (Indicate "A" if Service Contract Act Applies or "E" if Exempt)

*See Note belowSCA, Exempt, CBAFTEBase Hourly RateHourly Rate with Fringe (___%) + Overhead (____%)+ G&A (___%)+ Profit (____%) = Final Loaded Rate# of Direct Labor HoursTotal Labor
Project Director (Veterinarian)Exempt$ - 0$ - 0$ - 0$ - 0$0.00
HR AdministratorSCA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
SupervisorExempt$ - 0$ - 0$ - 0$ - 0$0.00
Technical SpecialistSCA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Assurance ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Control & Safety SpecialistExempt$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Cage Processing ForemanSCA$ - 0$ - 0$ - 0$ - 0$0.00
Equipment SpecialistSCA0$ - 0$ - 0$ - 0$ - 0$0.00
BehavioristExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Training ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Optional Services - Diet Formulation
Diet Prep ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Diet Prep TechnicianCBA0$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
Total Direct Labor Phase-In$0.00
Total Amount: Phase-In + Base Period (6 months) + 5 Option Periods$0.00
*NOTE: Making changes to the "Position Title" and "FTE" cells carries forward to all other sheets, unless rows have to be added at
the bottom. If you have to add rows, then you must add formulas to those cells or add them to all sheets.

&L&"Arial,Regular"&9 Attachment 2 - Pricing Worksheet Labor Categories &R&"Arial,Regular"&8Option Period 3 Page &P of &N

OPTION Period 4

Option Period 4
Position Title

(Add or delete positions as needed) (Indicate "A" if Service Contract Act Applies or "E" if Exempt)

*See Note belowSCA, Exempt, CBAFTEBase Hourly RateHourly Rate with Fringe (___%) + Overhead (____%)+ G&A (___%)+ Profit (____%) = Final Loaded Rate# of Direct Labor HoursTotal Labor
Project Director (Veterinarian)Exempt$ - 0$ - 0$ - 0$ - 0$0.00
HR AdministratorSCA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
SupervisorExempt$ - 0$ - 0$ - 0$ - 0$0.00
Technical SpecialistSCA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Assurance ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Control & Safety SpecialistExempt$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Cage Processing ForemanSCA$ - 0$ - 0$ - 0$ - 0$0.00
Equipment SpecialistSCA0$ - 0$ - 0$ - 0$ - 0$0.00
BehavioristExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Training ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Optional Services - Diet Formulation
Diet Prep ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Diet Prep TechnicianCBA0$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
Total Direct Labor Phase-In$0.00
Total Amount: Phase-In + Base Period (6 months) + 5 Option Periods$0.00
*NOTE: Making changes to the "Position Title" and "FTE" cells carries forward to all other sheets, unless rows have to be added at
the bottom. If you have to add rows, then you must add formulas to those cells or add them to all sheets.

&L&"Arial,Regular"&9 Attachment 2 - Pricing Worksheet Labor Categories &R&"Arial,Regular"&8Option Period 4 Page &P of &N

OPTION Period 5 (6 months)

Option Period 5
Position Title

(Add or delete positions as needed) (Indicate "A" if Service Contract Act Applies or "E" if Exempt)

*See Note belowSCA, Exempt, CBAFTEBase Hourly RateHourly Rate with Fringe (___%) + Overhead (____%)+ G&A (___%)+ Profit (____%) = Final Loaded Rate# of Direct Labor HoursTotal Labor
Project Director (Veterinarian)Exempt$ - 0$ - 0$ - 0$ - 0$0.00
HR AdministratorSCA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
SupervisorExempt$ - 0$ - 0$ - 0$ - 0$0.00
Technical SpecialistSCA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Assurance ManagerExempt$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Quality Control & Safety SpecialistExempt$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (NHP)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Asst Animal Care Technician (rodent)CBA$ - 0$ - 0$ - 0$ - 0$0.00
Cage Processing ForemanSCA$ - 0$ - 0$ - 0$ - 0$0.00
Equipment SpecialistSCA0$ - 0$ - 0$ - 0$ - 0$0.00
BehavioristExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Training ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Optional Services - Diet Formulation
Diet Prep ManagerExempt0$ - 0$ - 0$ - 0$ - 0$0.00
Diet Prep TechnicianCBA0$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
$ - 0$ - 0$ - 0$ - 0$0.00
Total Direct Labor Phase-In$0.00
Total Amount: Phase-In + Base Period (6 months) + 5 Option Periods$0.00
*NOTE: Changes to the "Position Title" and "FTE" cells carries forward to all other sheets, unless rows have to be added at
the bottom. If you have to add rows, then you must add formulas to those cells or add them to all sheets.

File details come from the government source that posted it. Updated .