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A - Summary Company XYZ, INC
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| Prime Offeror Labor Costs | | | | | | |
| Subcontractor A Labor Costs | | | | | | |
| Subcontractor B Labor Costs | | | | | | |
| Total Labor Costs (Prime + All Subs) | | | | | | |
| Other Direct Cost (ODC) - Prime |
| Materials |
| Travel |
| Other ODCs |
| Total ODC - Prime |
| Other Direct Cost (ODC) - Subcontractor |
| Materials |
| Travel |
| Other ODCs |
| Total ODCs - Subcontractor |
| Total ODCs - All |
| Profit on ODC |
| Total Offeror Price |
B - Prime Labor Build-up Prime Offeror Name
| Year 1 | | | | | | | | | |
| Offeror Labor Category | Base Direct Labor (DL) Rate | Fringe | OH | Subtotal | G&A | Profit | Fully Burdened Labor Rate | Hours (1) | Dollars |
| Year 2 | | | | | | | | | |
| Offerors Labor Category | Base Direct Labor (DL) Rate | Fringe | OH | Subtotal | G&A | Profit | Fully Burdened Labor Rate | Hours (1) | Dollars |
| Year 3 | | | | | | | | | |
| Offerors Labor Category | Base Direct Labor (DL) Rate | Fringe | OH | Subtotal | G&A | Profit | Fully Burdened Labor Rate | Hours (1) | Dollars |
| Year 4 | | | | | | | | | |
| Offerors Labor Category | Base Direct Labor (DL) Rate | Fringe | OH | Subtotal | G&A | Profit | Fully Burdened Labor Rate | Hours (1) | Dollars |
| Year 5 | | | | | | | | | |
| Offerors Labor Category | Base Direct Labor (DL) Rate | Fringe | OH | Subtotal | G&A | Profit | Fully Burdened Labor Rate | Hours (1) | Dollars |
| Note: |
| (1) Offerors shall insert detail breakdown of hours by month to support total yearly summary of hours on DETAIL Labor Build- up(Hours by month). |
C - Sub Labor Build-up Subcontractor Name
| Year 1 | | | | | | | | | |
| Subcontractor Labor Category | Base Direct Labor (DL) Rate | Fringe | OH | Subtotal | G&A | Profit | Fully Burdened Labor Rate | Hours (1) | Dollars |
| Year 2 | | | | | | | | | |
| Offerors Labor Category | Base Direct Labor (DL) Rate | Fringe | OH | Subtotal | G&A | Profit | Fully Burdened Labor Rate | Hours (1) | Dollars |
| Year 3 | | | | | | | | | |
| Offerors Labor Category | Base Direct Labor (DL) Rate | Fringe | OH | Subtotal | G&A | Profit | Fully Burdened Labor Rate | Hours (1) | Dollars |
| Year 4 | | | | | | | | | |
| Offerors Labor Category | Base Direct Labor (DL) Rate | Fringe | OH | Subtotal | G&A | Profit | Fully Burdened Labor Rate | Hours (1) | Dollars |
| Year 5 | | | | | | | | | |
| Offerors Labor Category | Base Direct Labor (DL) Rate | Fringe | OH | Subtotal | G&A | Profit | Fully Burdened Labor Rate | Hours (1) | Dollars |
| Note: |
| ** Copy Spreadsheet for each subcontractor |
| (1) Offerors shall insert detail breakdown of hours by month to support total yearly summary of hours on DETAIL Labor Build- up(Hours by month). |
D - DETAIL Labor Build-up Company XYZ, INC
| Offeror shall provide detailed table of hour breakdown by month for Years 1-5 (if applicable) |
| Please provide breakdown by prime and Subcontractor |
E - Other Direct Costs
| Company XYZ, INC | | | | | |
| OTHER DIRECT COSTS | | | | | |
| Other Direct Costs | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Materials (Purchased by Prime) | | | | | |
| Materials (Purchased by Subcontractor) | | | | | |
| Travel (by Prime) | | | | | |
| Travel (by Subcontractor) | | | | | |
| Other ODC's (Purchased by Prime) | | | | | |
| Other ODC's (Purchased by Subcontractor) | | | | | |
TOTAL ODC COSTS
(1) Offerors shall insert detail breakdown cost of each ODCs, including Bills of Material, supporting & estimating rationale to support total ODC costs on a separate worksheet (see ODC- DETAIL worksheet).
F - ODC - DETAIL
*List each applicable Indirect Rate (e.g., G&A, Procurement Burden, Material Handling, etc.). Add additional rows if needed.
Example Tables:
| | Material, Equipment, Supplies, and Other Direct Costs (ODCs) | | | | | | | | | Travel | |
| | Item Description | Month/Year | Qty | Units of Measure | Unit Cost | Total Cost | ODC Burden | Total Cost w/ Burden | Basis of Estimate | | |
| (BOE) | | | Origin – Dest. | Month/Year | Duration | | | | | | | |
| (days) | # of | | | | | | | | | | | |
| Travelers | Total Cost | ODC Burden | Total Cost w/ Burden | Basis of Estimate (BOE) | | | | | | | | |
| | | | | | | | | | Estimate | | Published prices, web |
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