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1 Summary of CLINs
Summary of CLINS
Yearly Summary of CLINS (Fill in years as needed)
CLIN Year 1 Year 2 Total
| CLIN 1 Cost - Base | $ - | $ - | $ - |
| CLIN 1 Fee - Base | $ - | $ - | $ - |
Total $ - 0 $ - 0 $ - 0
Summary of CLIN Cost Elements
| Cost Elements | CLIN 1 - Base | Total |
| Direct Labor | $ - | $ - |
| Fringe | $ - | $ - |
| Overhead | $ - | $ - |
| Other Direct Costs | $ - | $ - |
| Subcontractor Costs | $ - | $ - |
| Material Handling | $ - | $ - |
| G&A | $ - | $ - |
| Facilities Capital Cost of Money | $ - | $ - |
| Fixed Fee | $ - | $ - |
| Total Estimated Cost Plus Fixed Fee | $ - | $ - |
2 Total Cost Category Breakdown Total Cost Template
COST PLUS FIXED FEE
| Elements | CLIN 1 - Base | Total |
| Direct Labor Hours | | |
| Straightime Hours | - | - |
| Overtime Hours | - | - |
| Total Labor Hours | - | - |
Direct Labor Dollars from Labor Template $ - $ -
| Overhead (List) Cost | | |
| 1. (Name & Description of Base) | $ - | |
| Overhead Rate | 0.00% | |
| Overhead Cost | $ - | $ - |
| 2. (Name & Description of Base) | $ - | |
| Overhead Rate | 0.00% | |
| Overhead Cost | $ - | $ - |
| Total Overhead Cost | $ - | $ - |
| Other Direct Costs (ODCs) | | |
| 1. Government Directed | $ - | $ - |
| 2. (ODC Description) | $ - | $ - |
| 3. (ODC Description) | $ - | $ - |
| Total Other Direct Costs | $ - | $ - |
| Subcontractor Costs | | |
| 1. (Subcontractor Name) | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - |
| Total Subcontract Cost | $ - | $ - |
| Material Handling (Pass through costs) | | |
| 1. (Description of Material Handling Base) | $ - | |
| M&H Rate | 0.00% | |
| M&H Cost | $ - | $ - |
| G&A Cost | | |
| 1. (Description of G&A Base) | $ - | |
| G&A Rate | 0.00% | |
| G&A Cost | $ - | $ - |
Subtotal $ - $ -
| Facilities Capital Cost of Money (FCCOM) | | |
| 1. (Description of FCCOM Base) | $ - | |
| FCCOM Rate | 0.00% | |
| FCCOM Cost | $ - | $ - |
| Fixed Fee | | |
| 1. Subcontractor | $ - | |
| Fixed Fee Rate | 0.00% | |
| Fixed Fee Amount | $ - | $ - |
| 2. (Description of Fee Base) less Subcontractor | $ - | |
| Fixed Fee Rate | 0.00% | |
| Fixed Fee Amount | $ - | $ - |
| Total Fixed Fee Amount | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ - $ -
3 CLIN Labor Hours & Rates Labor Template
| CLIN 1 - Base | | | | | | |
| Incumbent Labor Classification | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 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 |
| | | 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 |
| | | 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 |
| | | 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 |
| | | 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 |
| | | 0.00 | | | $0.00 |
4 Other Direct Costs
| Other Direct Costs (ODCs) |
| Total Cost Template |
COST PLUS FIXED FEE
Elements CLIN 1 - Base Total
| Other Direct Costs (Insert Description) | | |
| 1. | $ - | $ - |
| 2. | $ - | $ - |
| 3. | $ - | $ - |
| 4. | $ - | $ - |
| 5. | $ - | $ - |
| 6. | $ - | $ - |
| 7. | $ - | $ - |
| 8. | $ - | $ - |
| 9. | $ - | $ - |
| 10. | $ - | $ - |
| Total ODC Cost | $ - | $ - |
| G&A Cost | | |
| 1. (Description of G&A Base) | $ - | |
| G&A Rate | 0.00% | |
| G&A Cost | $ - | $ - |
Subtotal $ - $ -
| Facilities Capital Cost of Money (FCCOM) | | |
| 1. (Description of FCCOM Base) | $ - | |
| FCCOM Rate | 0.00% | |
| FCCOM Cost | $ - | $ - |
| Fixed Fee | | |
| 1. (Description of Fee Base) | $ - | |
| Fixed Fee Rate | 0.00% | |
| Fixed Fee Amount | $ - | $ - |
| Total Estimated Cost Plus Fixed Fee | $ - | $ - |
| *If leases are proposed as Other Direct Costs they shall be itemized. | | |
5 Indirect Rates
| INDIRECT RATE TEMPLATE |
| A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates. |
| Duplicate Template for each Indirect Rate proposed |
| Company Name: | _____________________________ | [ ] Prime | [ ] Major Subcontractor |
| Indirect Rate Name: | _____________________________ | | |
| Application Base: | _____________________________ | | |
| Fiscal Year Begins: | _____________________________ |
| Fiscal Year Ends: | _____________________________ |
| Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor |
| Cost Elements within | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year |
| Indirect Rate Pool | Prior Yr 3 | Prior Yr 2 | Prior Yr 1 | _________ | _________ | _________ | _________ | _________ |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| Total Pool Expenses | | | | $ - | $ - | $ - | $ - | $ - |
| Application Base ($) | | | | $ - | $ - | $ - | $ - | $ - |
| Contractor FY Rate (%) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| CONVERSION OF BURDEN RATE TO CONTRACT YEAR | | | | Contract | Contract | Contract | Contract | Contract |
| | | | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Proposed Contract Year Rate | | | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |