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1 Total CLINs+ IDIQ
TOTAL OF COST ELEMENTS
| Base Period | | Option Period 1 | | Option Period 2 | | |
| Cost Elements | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 6 Month Extension | Total |
| Direct Labor Hours | | | | | | | $ - |
| Phase-In FFP | | | | | | | $ - |
| Direct Labor | | | | | | | $ - |
| Fringe | | | | | | | $ - |
| Overhead | | | | | | | $ - |
| Other Direct Costs (Do Not Alter) | $ 600,000 | $ 618,000 | $ 636,540 | $ 655,636 | $ 675,305 | $ 347,782 | $ 3,533,264 |
| Subcontractor Costs | | | | | | | $ - |
| Material Handling | | | | | | | $ - |
| G&A | | | | | | | $ - |
| Facilities Capital Cost of Money | | | | | | | $ - |
| IDIQ | $ 10,000,000 | $ 10,000,000 | $ 10,000,000 | $ 10,000,000 | $ 10,000,000 | $ 5,000,000 | $ 55,000,000 |
| Fixed Fee | | | | | | | $ - |
| Total Estimated Cost Plus Fixed Fee | $ 10,600,000 | $ 10,618,000 | $ 10,636,540 | $ 10,655,636 | $ 10,675,305 | $ 5,347,782 | $ 58,533,264 |
TOTAL OF CLINs
| Base Period | | Option Period 1 | | Option Period 2 | | |
| Cost Elements | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 6 Month Extension | Total |
| CLIN One - Environmental | | | | | | | $ - |
| CLIN Two - Safety | | | | | | | $ - |
| CLIN Three - Health | | | | | | | $ - |
| CLIN Four - Mission Assurance | | | | | | | $ - |
| CLIN Five - IDIQ (Do not Alter) | $ 10,000,000 | $ 10,000,000 | $ 10,000,000 | $ 10,000,000 | $ 10,000,000 | $ 5,000,000 | $ 55,000,000 |
| CLIN Six- Program Management Office (PMO) | | | | | | | $ - |
| CLIN Seven - Phase-In FFP | | | | | | | $ - |
| Total Estimated Cost Plus Fixed Fee | $ 10,000,000 | $ 10,000,000 | $ 10,000,000 | $ 10,000,000 | $ 10,000,000 | $ 5,000,000 | $ 55,000,000 |
| IDIQ LABOR OVERHEAD RATES PROPOSED | | | | |
| BASE PERIOD | OPTION PERIODS | | | |
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| IDIQ MATERIAL HANDLING RATES PROPOSED | | | | |
| BASE PERIOD | OPTION PERIODS | | | |
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| IDIQ G&A RATES PROPOSED | | | | |
| BASE PERIOD | OPTION PERIODS | | | |
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| IDIQ FIXED FEE RATES PROPOSED | | | | |
| BASE PERIOD | OPTION PERIODS | | | |
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
1a Cost Summary
| Cost Summary for All CLINs |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIOD 1 | | OPTION PERIOD 2 | | |
| Elements | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 6 Month Extension | Total |
| Direct Labor Hours | | | | | | | |
| Straightime Hours | - | - | - | - | | - | - |
| Overtime Hours | - | - | - | - | | - | - |
| Total Hours | - | - | - | - | - | - | - |
Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Direct Costs (ODCs) | | | | | | | |
| 1. ODCs (Do Not Alter) | $ 600,000 | $ 618,000 | $ 636,540 | $ 655,636 | $ 675,305 | $ 347,782 | $ 3,533,264 |
| 2. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Other Direct Costs | $ 600,000 | $ 618,000 | $ 636,540 | $ 655,636 | $ 675,305 | $ 347,782 | $ 3,533,264 |
| 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% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | | | | | | | |
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ 600,000 $ 618,000 $ 636,540 $ 655,636 $ 675,305 $ 347,782 $ 3,533,264
| Facilities Capital Cost of Money (FCCOM) | | | | | | | |
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | | |
| 1. Subcontractor | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Description of Fee Base) less Subcontractor | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ 600,000 $ 618,000 $ 636,540 $ 655,636 $ 675,305 $ 347,782 $ 3,533,264
2 Costs CLIN 1
| CLIN 1 - Environmental |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIOD 1 | | OPTION PERIOD 2 | | |
| Elements | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 6 Month Extension | Total |
| Direct Labor Hours | | | | | | | |
| Straightime Hours | - | - | - | - | | - | - |
| Overtime Hours | - | - | - | - | | - | - |
| Total Hours | - | - | - | - | - | - | - |
Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Direct Costs (ODCs) | | | | | | | |
| 1. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 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% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | | | | | | | |
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | | | | | | | |
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | | |
| 1. Subcontractor | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Description of Fee Base) less Subcontractor | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ - $ -
3 Labor CLIN 1
| CLIN 1 - Environmental |
| Labor Template |
| CONTRACT YEAR: ONE | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: TWO | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: THREE | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: FOUR | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: FIVE | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: SIX MONTH EXTENSION | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 Costs CLIN 2
| CLIN 2 - Safety |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIOD 1 | | OPTION PERIOD 2 | | |
| Elements | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 6 Month Extension | Total |
| Direct Labor Hours | | | | | | | |
| Straightime Hours | - | - | - | - | | - | - |
| Overtime Hours | - | - | - | - | | - | - |
| Total Hours | - | - | - | - | - | - | - |
Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Direct Costs (ODCs) | | | | | | | |
| 1. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 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% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | | | | | | | |
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | | | | | | | |
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | | |
| 1. Subcontractor | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Description of Fee Base) less Subcontractor | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ - $ -
5 Labor CLIN 2
| CLIN 2 - Safety |
| Labor Template |
| CONTRACT YEAR: ONE | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: TWO | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: THREE | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: FOUR | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: FIVE | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: SIX MONTH EXTENSION | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
6 Costs CLIN 3
| CLIN 3 - Health |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIOD 1 | | OPTION PERIOD 2 | | |
| Elements | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 6 Month Extension | Total |
| Direct Labor Hours | | | | | | | |
| Straightime Hours | - | - | - | - | | - | - |
| Overtime Hours | - | - | - | - | | - | - |
| Total Hours | - | - | - | - | - | - | - |
Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Direct Costs (ODCs) | | | | | | | |
| 1. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 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% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | | | | | | | |
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | | | | | | | |
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | | |
| 1. Subcontractor | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Description of Fee Base) less Subcontractor | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ - $ -
7 Labor CLIN 3
| CLIN 3 - Health |
| Labor Template |
| CONTRACT YEAR: ONE | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: TWO | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: THREE | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: FOUR | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: FIVE | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: SIX MONTH EXTENSION | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
8 Costs CLIN 4
| CLIN 4 - Mission Assurance |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIOD 1 | | OPTION PERIOD 2 | | |
| Elements | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 6 Month Extension | Total |
| Direct Labor Hours | | | | | | | |
| Straightime Hours | - | - | - | - | | - | - |
| Overtime Hours | - | - | - | - | | - | - |
| Total Hours | - | - | - | - | - | - | - |
Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Direct Costs (ODCs) | | | | | | | |
| 1. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 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% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | | | | | | | |
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | | | | | | | |
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | | |
| 1. Subcontractor | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Description of Fee Base) less Subcontractor | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ - $ -
9 Labor CLIN 4
| CLIN 4 - Mission Assurance |
| Labor Template |
| CONTRACT YEAR: ONE | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: TWO | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: THREE | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: FOUR | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: FIVE | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: SIX MONTH EXTENSION | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
10 Costs CLIN 6
| CLIN 6 - Program Management Office (PMO) |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIOD 1 | | OPTION PERIOD 2 | | |
| Elements | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 6 Month Extension | Total |
| Direct Labor Hours | | | | | | | |
| Straightime Hours | - | - | - | - | | - | - |
| Overtime Hours | - | - | - | - | | - | - |
| Total Hours | - | - | - | - | - | - | - |
Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Direct Costs (ODCs) | | | | | | | |
| 1. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 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% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | | | | | | | |
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | | | | | | | |
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | | |
| 1. Subcontractor | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Description of Fee Base) less Subcontractor | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ - $ -
11 Labor CLIN 6
| CLIN 6 - Program Management Office (PMO) |
| Labor Template |
| CONTRACT YEAR: ONE | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: TWO | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: THREE | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: FOUR | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: FIVE | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
| CONTRACT YEAR: SIX MONTH EXTENSION | | | | | | |
| Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | 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 |
12a Indirect Rate
| INDIRECT RATE TEMPLATE |
| A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the respective 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% |
12b Indirect Rate
| INDIRECT RATE TEMPLATE |
| A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the respective 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% |
12c Indirect Rate
| INDIRECT RATE TEMPLATE |
| A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the respective 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% |
13 Total Staffing
TOTAL STAFFING TEMPLATE (INCLUDES SUBCONTRACTOR LABOR)
| | | | BASE PERIOD | | OPTION PERIOD 1 | | OPTION PERIOD 2 |
| | | | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Offeror or Subcontractor Name | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Incumbent Labor Classification | E=Exempt N=Non Exempt U=Union | WYEs | WYEs | WYEs | WYEs | WYEs |
| TOTAL STAFFING | | | | | |
| 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 |
| TOTAL: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
14 Sample Task 1 Sample Task 1: Environmental
Elements Problem Scenario 1 Problem Scenario 2 Total
| Labor Category | Hours | Hours | Hours |
| | | - |
| | | - |
| | | - |
| | | - |
| | | - |
| | | - |
| | | - |
| | | - |
| | | - |
| | | - |
| | | - |
| | | - |
| | | - |
| Total | - 0 | - 0 | - 0 |
| Other Direct Costs (ODCs) | Dollars | Dollars | Dollars |
| 1. (ODC Description) | $ - 0 | $ - 0 | $ - 0 |
| 2. (ODC Description) | $ - 0 | $ - 0 | $ - 0 |
| 3. (ODC Description) | $ - 0 | $ - 0 | $ - 0 |
| Total Other Direct Costs | $ - | $ - | $ - |
15 Sample Task 2 Sample Task 2: Aeronautics and Space Flight and Ground System Mission Assurance S&MA Support for Preliminary Design Review of a rescoped Plasma Diagnostic Package supporting a Moon to Mars mission
Elements
Labor Category Hours
Total - 0
| Other Direct Costs (ODCs) | Dollars |
| 1. (ODC Description) | $ - |
| 2. (ODC Description) | $ - |
| 3. (ODC Description) | $ - |
| Total Other Direct Costs | $ - |
16 Sample Task 3 Sample Task 3: Operational Safety
Elements
Labor Category Hours
Total - 0
| Other Direct Costs (ODCs) | Dollars |
| 1. (ODC Description) | $ - |
| 2. (ODC Description) | $ - |
| 3. (ODC Description) | $ - |
| Total Other Direct Costs | $ - |
17 Sample Task 4 Sample Task 4: Occupational Health and Medical Services – Potential Employee Exposure
Elements
Labor Category Hours
Total - 0
| Other Direct Costs (ODCs) | Dollars |
| 1. (ODC Description) | $ - |
| 2. (ODC Description) | $ - |
| 3. (ODC Description) | $ - |
| Total Other Direct Costs | $ - |