Attachment B-8 B-9 B-10 COMS FFP Price Model 5-15-2025.xlsx
XLSX spreadsheet 225 KB Posted
- Solicitation number
- 692M15-24-R-00010
About this file
Attachment B-8 B-9 B-10 COMS FFP Price Model 5-15-2025.xlsx appears to be a pricing model spreadsheet related to the FAA's William J. Hughes Technical Center Center Operations and Maintenance Services (COMS) contract solicitation. The solicitation (692M15-24-R-00010) is an unrestricted, hybrid Firm-Fixed-Price (FFP) and Cost-reimbursable Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with a total performance period of 2 months transition, 12-month base period, and six 12-month option periods. Key dates include a mandatory site visit on 5 June 2025, question submission deadline of 2 June 2025, and proposal submission deadline of 18 June 2025 at 4:00 PM Eastern Time. The contract will be awarded by the Department of Transportation Federal Aviation Administration Technical Center using best value tradeoff procedures, with specific REAL ID Act compliance requirements for successful offerors obtaining PIV cards.
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Instructions & Rates
| FAA Screening Information Request (SIR) 692M15-24-R-00010 |
| INSTRUCTIONS |
| 1) | The Offeror must not lock any cells, and all formulas entered by the Offeror must be visible to the Government. | |||||||
| 2) | In Rows 2-4, enter the proposed LCAT, whether the proposed LCAT is CBA/DBA/SCA/Exempt, and the DBA Rate Identifier or SCA Occupation Code if applicable | |||||||
| 3) | In Row 5, “# of Persons” is only to be used for personnel with the exact same cost buildup. If all cost info is not identical, enter as a separate Labor Category. | |||||||
| 4) | In Rows 8 - 9, enter the total number of employees for each of the labor categories; the total number of hours for each labor category’s employees; and the hourly rate for the labor category. | |||||||
| 5) | In Rows 14 - 17, enter the total number of leave hours, by type of leave, for each labor category’s employees. | |||||||
| 6) | In Rows 22 - 30, enter the Other Fringe Benefits & Taxes data in the cells cells that are yellow-highlighted | |||||||
| In Rows 32 - 34, enter any other Fringe Benefits not covered by rows 22 – 30. Additional Rows may be added as needed. | ||||||||
| 7) | In Rows 41 - 44, enter Other Direct Costs (ODCs) required by CBA, DBA, or SCA. Additional Rows may be added as needed. | |||||||
| 8) | Note: Every ODC MUST have a description or it will not be included in the cost/price. | |||||||
| 9) | In Row 51, enter the lump sum amount for Total Non-SCLS-required ODCs (not required by CBA, DBA, or SCA). | |||||||
| 10) | Offerors may add additional columns for additional labor categories but must use the FFP model and provide the complete breakout for the Base and all Options. | |||||||
| 11) | The CLIN XXXX Subtotal in each Tab will match the correlating CLIN XXXX Subtotal of Attachment B-1 Proposal Summary. | |||||||
| 12) | Offerors must complete the model for the Base and Option Years. Only Exempt Labor Categories (LCAT) may be escalated. | |||||||
| 13) | In the table below, enter the Overhead, General and Administrative (G&A), and Profit/Fee Rates for the Base Period and all Options. | |||||||
| 14) | All proposed formulas and calculations must be rounded to no more than two (2) decimal places. | |||||||
| 15) | The Potential Labor Categories tab is provided for informational purposes to be used by the Offeror for completing all Attachment B-8 - B-10 | |||||||
| Note: | For Exempt categories only, the contractor may modify Attachments B-8, B-9, and/or B-10 FFP Price Models for indirect costs in accordance with the contractor’s accounting system. | |||||||
| Note: | Labor categories that are subject to the Service Contract Labor Standards must not include escalation. | |||||||
| Note: | The Potential Labor Categories tab is provided for informational purposes to be used by the Offeror for completing Tab B-3 | |||||||
| Offerors are not required to use all Potential Labor Categories and may propose other Labor Categories. | ||||||||
| No action is required. | ||||||||
| RATES | ||||||||
| Base Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Option 6 | ||
| Overhead Rate (Applied to all Labor Costs) | ||||||||
| General & Administrative | ||||||||
| Profit/Fee |
Attachment B-8 FFP Model X001
| Attachment B-8 | |
| FFP Price Model for CLIN X001 Contract Management | Labor Category 1 |
McCarty, Sarah E (FAA): Helpers and Apprentices may be listed as separate labor categories OR customizations provided below to account for their appropriate pay per the CBA.
| Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | |||||||||||||
| For Information Purposes Only | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | |||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Base Period | # of Persons | ||||||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||
| Overtime Hours Per Person | Hours | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | |||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | 0.00 | $0.00 | ||||||||||||
| Vacation Per Person | Hours | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | 0.00 | $0.00 | ||||||||||||
| Holiday Per Person | Hours | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | 0.00 | $0.00 | ||||||||||||
| Funeral Leave Per Person | Hours | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | 0.00 | $0.00 | ||||||||||||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||
| Health and Welfare Fund Per Person | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Contribution to Annuity Fund Per Person | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Contribution to Pension Fund Per Person | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Contribution to Education Fund Per Person | Week | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Contribution to Employee Assistance Program Per Person | Week | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Salary Cap - Tax | |||||||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | $176,100.00 | |||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $7,000.00 | |||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | ||||||||||||
| McCarty, Sarah E (FAA): Total Direct Labor plus Leave | $0.00 | $ - 0 |
McCarty, Sarah E (FAA): Total Direct Labor plus Leave McCarty, Sarah E (FAA): Helpers and Apprentices may be listed as separate labor categories OR customizations provided below to account for their appropriate pay per the CBA.
| $0.00 | $ - 0 | |||
| McCarty, Sarah E (FAA): Total Direct Labor plus Leave | $0.00 | $ - 0 |
McCarty, Sarah E (FAA): Total Direct Labor plus Leave McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | ||||
| Other (detailed below) Per Person | $0.00 | |||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | |||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% McCarty, Sarah E (FAA): applied to Total Direct Labor, Leave, and Fringe Benefits McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Base Period | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Base Period | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 1001 Subtotal |
| Labor Category 1 | Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | ||||||||||||
| CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | ||||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Option 1 | # of Persons | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Overtime Hours Per Person | Hours | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | ||||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Vacation Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Holiday Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Funeral Leave Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | ||||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||||
| Health and Welfare Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Annuity Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Pension Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Education Fund Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Employee Assistance Program Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Salary Cap - Tax | |||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | $176,100.00 | |||||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $7,000.00 | |||||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $0.00 | ||||||
| Other (detailed below) Per Person | $0.00 | |||||||||||||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | |||||||||||||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Option 1 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Option 1 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 2001 Subtotal |
| Labor Category 1 | Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | ||||||||||||
| CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | ||||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Option 2 | # of Persons | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Overtime Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | ||||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Vacation Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Holiday Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Funeral Leave Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | ||||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||||
| Health and Welfare Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Annuity Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Pension Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Education Fund Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Employee Assistance Program Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | Salary Cap - Tax | |||||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $176,100.00 | |||||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | |||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $0.00 | ||||||
| Other (detailed below) Per Person | $0.00 | |||||||||||||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | |||||||||||||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Option 2 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Option 2 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 3001 Subtotal |
| Labor Category 1 | Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | ||||||||||||
| CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | ||||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Option 3 | # of Persons | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Overtime Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | ||||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Vacation Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Holiday Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Funeral Leave Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | ||||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||||
| Health and Welfare Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Annuity Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Pension Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Education Fund Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Employee Assistance Program Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | Salary Cap - Tax | |||||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $176,100.00 | |||||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | |||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | 5.00% | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $0.00 | |||||
| Other (detailed below) Per Person | $0.00 | |||||||||||||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | |||||||||||||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Option 3 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Option 3 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 4001 Subtotal |
| Labor Category 1 | Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | ||||||||||||
| CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | ||||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Option 4 | # of Persons | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Overtime Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | ||||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Vacation Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Holiday Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Funeral Leave Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | ||||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||||
| Health and Welfare Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Annuity Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Pension Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Education Fund Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Employee Assistance Program Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | Salary Cap - Tax | |||||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $176,100.00 | |||||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | |||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $0.00 | ||||||
| Other (detailed below) Per Person | $0.00 | |||||||||||||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | |||||||||||||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Option 4 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Option 4 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 5001 Subtotal |
| Labor Category 1 | Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | ||||||||||||
| CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | ||||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Option 5 | # of Persons | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Overtime Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | ||||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Vacation Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Holiday Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Funeral Leave Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | ||||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||||
| Health and Welfare Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Annuity Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Pension Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Education Fund Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Employee Assistance Program Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | Salary Cap - Tax | |||||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $176,100.00 | |||||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | |||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $0.00 | ||||||
| Other (detailed below) Per Person | $0.00 | |||||||||||||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | |||||||||||||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Option 5 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Option 5 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 6001 Subtotal |
| Labor Category 1 | Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | ||||||||||||
| CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | ||||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Option 6 | # of Persons | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Overtime Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | ||||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Vacation Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Holiday Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Funeral Leave Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | ||||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||||
| Health and Welfare Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Annuity Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Pension Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Education Fund Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Employee Assistance Program Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | Salary Cap - Tax | |||||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $176,100.00 | |||||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | |||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $0.00 | ||||||
| Other (detailed below) Per Person | $0.00 | |||||||||||||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | |||||||||||||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Option 6 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Option 6 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 7001 Subtotal |
Attachment B-9 FFP Model X002
| Attachment B-9 | |
| FFP Price Model for CLIN X002 Preventive Maintenance, Recurring Services, Continuous Operational Duties | Labor Category 1 |
McCarty, Sarah E (FAA): Helpers and Apprentices may be listed as separate labor categories OR customizations provided below to account for their appropriate pay per the CBA.
| Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | |||||||||||||
| For Information Purposes Only | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | |||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Base Period | # of Persons | ||||||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||
| Overtime Hours Per Person | Hours | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | |||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | 0.00 | $0.00 | ||||||||||||
| Vacation Per Person | Hours | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | 0.00 | $0.00 | ||||||||||||
| Holiday Per Person | Hours | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | 0.00 | $0.00 | ||||||||||||
| Funeral Leave Per Person | Hours | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | |||||||||||||
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | 0.00 | $0.00 | ||||||||||||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||
| Health and Welfare Fund Per Person | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Contribution to Annuity Fund Per Person | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Contribution to Pension Fund Per Person | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Contribution to Education Fund Per Person | Week | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Contribution to Employee Assistance Program Per Person | Week | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Salary Cap - Tax | |||||||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | $176,100.00 | |||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $7,000.00 | |||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | ||||||||||||
| McCarty, Sarah E (FAA): Total Direct Labor plus Leave | $0.00 | $ - 0 |
McCarty, Sarah E (FAA): Total Direct Labor plus Leave McCarty, Sarah E (FAA): Helpers and Apprentices may be listed as separate labor categories OR customizations provided below to account for their appropriate pay per the CBA.
| $0.00 | $ - 0 | |||
| McCarty, Sarah E (FAA): Total Direct Labor plus Leave | $0.00 | $ - 0 |
McCarty, Sarah E (FAA): Total Direct Labor plus Leave McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate
| McCarty, Sarah E (FAA): Uses Regular Hours rate | $0.00 | $0.00 | ||||
| Other (detailed below) Per Person | $0.00 | |||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | |||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% McCarty, Sarah E (FAA): applied to Total Direct Labor, Leave, and Fringe Benefits McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate McCarty, Sarah E (FAA): Uses Regular Hours rate $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Base Period | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Base Period | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 1001 Subtotal |
| Labor Category 1 | Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | ||||||||||||
| CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | ||||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Option 1 | # of Persons | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Overtime Hours Per Person | Hours | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | ||||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Vacation Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Holiday Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Funeral Leave Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | ||||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||||
| Health and Welfare Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Annuity Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Pension Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Education Fund Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Employee Assistance Program Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Salary Cap - Tax | |||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | $176,100.00 | |||||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $7,000.00 | |||||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $0.00 | ||||||
| Other (detailed below) Per Person | $0.00 | |||||||||||||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | |||||||||||||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Option 1 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Option 1 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 2001 Subtotal |
| Labor Category 1 | Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | ||||||||||||
| CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | ||||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Option 2 | # of Persons | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Overtime Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | ||||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Vacation Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Holiday Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Funeral Leave Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Subtotal Leave Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | ||||||
| Total Leave hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Other Fringe Benefits & Taxes | ||||||||||||||||
| Health and Welfare Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Annuity Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Pension Fund Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Education Fund Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Contribution to Employee Assistance Program Per Person | Week | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| FICA Per Person | Dollars | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | 7.65% | $0.00 | $0.00 | Salary Cap - Tax | |||||
| FUTA Per Person | Dollars | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | 0.60% | $0.00 | $0.00 | $176,100.00 | |||||
| SUTA Per Person | Dollars | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | |||||||||
| Worker's Comp Per Person | Dollars | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $0.00 | ||||||
| Other (detailed below) Per Person | $0.00 | |||||||||||||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Subtotal Total Other Fringe Benefits & Taxes Per Person | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Total Total Other Fringe Benefits & Taxes # of Persons | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, and Fringe Benefits $0.00 $0.00 $0.00 $0.00 0.00 $0.00
| SCLS-required Other Direct Costs | |||||||||||||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| 0 | 0 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||
| Total SCLS-required Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Labor, Leave, Fringe Benefits, and SCLC-required Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
Overhead 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Non-SCLS-required Other Direct Costs (lump sum) $0.00
Total Direct Costs, Fringe Benefits, & Overhead $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Fees (Applied to Total Direct Costs, Fringe Benefits & Overhead) 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Profit 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00
| Total Annual Price - Option 2 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |
| Monthly Calculated Price - Option 2 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | CLIN 3001 Subtotal |
| Labor Category 1 | Labor Category 2 | Labor Category 3 | Labor Category 4 | Total Hours | Total Cost | ||||||||||||
| CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | CBA/DBA/SCA/Exempt | ||||||||||||||
| DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | DBA Rate Identifier or SCA Occupation Code or N/A | ||||||||||||||
| Option 3 | # of Persons | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Unit | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | Quantity | Rate | Cost | |||||
| Direct Labor | |||||||||||||||||
| Regular Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Overtime Hours Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||
| Subtotal Direct Labor Hours Per Person | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||
| Total Direct Labor Hours # of Persons | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 |
| Leave | ||||||||||||||||
| Sick Leave/Emergency/Training/Personel Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Vacation Per Person | Hours | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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