The file's text, extracted by GovTribe without its formatting.
COST SUMMARY
| PROPOSAL COST SUMMARY | | | | | | |
| DESCRIPTION | HOURS | COST | FEE | TOTAL | NOTES |
| CLIN 0X01 | Base Services - Philadelphia | 1,304,548 | $0 | $0 | $0 | Amounts will calculate from 'CLIN 0X01' tab |
| CLIN 0X02 | Base Services - Norfolk | 83,480 | $0 | $0 | $0 | Amounts will calculate from 'CLIN 0X02' tab |
| CLIN 0X03 | Base ODCs - Philadelphia | N/A | 2,352,050 | N/A | $2,352,050 | Amounts will calculate from 'CLIN 0X03' tab |
| CLIN 0X04 | Base ODCs - Norfolk | N/A | $216,700 | N/A | $216,700 | Amounts will calculate from 'CLIN 0X04' tab |
| CLIN 0X05 | Data (Not Separately Priced) | N/A | N/A | N/A | N/A | Not Separately Priced |
| TOTAL | | 1,388,028 | 2,568,750 | 0 | 2,568,750 | |
Note: Offerors may add additional tabs as necessary to support the existing tabs. This workbook may be modified slightly as provided for in the workbook. The Offeror is responsible for ensuring that all formulas are correct and intact.
| Summary of Government Estimated Hours By CLIN and YEAR | | |
| CLIN 0X01 | CLIN 0X02 |
| YEAR 1 | 257,794 | 28,460 |
| YEAR 2 | 260,522 | 28,020 |
| YEAR 3 | 287,758 | 27,000 |
| YEAR 4 | 243,950 | |
| YEAR 5 | 254,524 | |
| TOTAL | 1,304,548 | 83,480 |
&"Times New Roman,Regular"N00024-21-R-4203 J-2 Cost Element Summary
GOV Directed LOE
| LOE - PHILADELPHIA | | | | | | |
| LABOR CATEGORY | BASE YEAR | OPTION YEAR 1 | OPTION YEAR 2 | OPTION YEAR 3 | OPTION YEAR 4 | TOTALS |
| Electrician | 11,280 | 11,280 | 11,280 | 11,280 | 11,280 | 56,400 |
| Electrician Helper | 9,400 | 9,400 | 9,400 | 9,400 | 9,400 | 47,000 |
| Marine Mechanic | 11,280 | 11,280 | 13,160 | 11,280 | 11,280 | 58,280 |
| Machinist/Mechanic Helper | 7,520 | 7,520 | 7,520 | 7,520 | 7,520 | 37,600 |
| Equipment Maintenance Mechanic | 5,640 | 5,640 | 5,640 | 5,640 | 5,640 | 28,200 |
| Rigger Foreman | 1,880 | 1,880 | 1,880 | 1,880 | 1,880 | 9,400 |
| Rigger | 11,280 | 11,280 | 11,280 | 11,280 | 11,280 | 56,400 |
| Rigger Helper | 11,280 | 11,280 | 11,280 | 11,280 | 11,280 | 56,400 |
| Laborer | 92,120 | 92,120 | 112,800 | 73,320 | 90,240 | 460,600 |
| Tool Room Mechanic | 1,880 | 1,880 | 1,880 | 1,880 | 1,880 | 9,400 |
| Warehouseman | 1,880 | 2,820 | 1,880 | 1,880 | 1,880 | 10,340 |
| Security Guard | 7,520 | 8,460 | 13,160 | 13,160 | 7,520 | 49,820 |
| Diver | 7,520 | 9,400 | 9,400 | 9,400 | 9,400 | 45,120 |
| Accounting Technician | 1,880 | 1,880 | 1,880 | 1,880 | 1,880 | 9,400 |
| TOTALS | 257,794 | 260,522 | 287,758 | 243,950 | 254,524 | 1,304,548 |
| LOE - NORFOLK (CG/LSD MOD DETACHMENT) | | | | | | | |
| LABOR CATEGORY | BASE YEAR | OPTION YEAR 1 | OPTION YEAR 2 | TOTALS | Summary of Government Estimated Hours By CLIN and YEAR | | |
| Site Manager | 1,880 | 1,880 | 1,880 | 5,640 | | CLIN 0X01 | CLIN 0X02 |
| Assistant Site Manager | 1,880 | 1,880 | 1,880 | 5,640 | YEAR 1 | 257,794 | 28,460 |
| Marine Inspector | 3,760 | 3,760 | 3,760 | 11,280 | YEAR 2 | 260,522 | 28,020 |
| Electrician | 3,760 | 3,760 | 3,760 | 11,280 | YEAR 3 | 287,758 | 27,000 |
| Marine Mechanic | 3,760 | 3,760 | 3,760 | 11,280 | YEAR 4 | 243,950 | |
| Security Guard | 7,780 | 7,340 | 5,380 | 20,500 | YEAR 5 | 254,524 | |
| Laborer | 5,640 | 5,640 | 6,580 | 17,860 | TOTAL | 1,304,548 | 83,480 |
| TOTALS | 28,460 | 28,020 | 27,000 | 83,480 | | | |
&"Times New Roman,Regular"&10N00024-21-R-4203 J-2 Cost Element Summary
CLIN 0X01
| COST ELEMENT | | | | | BASE YEAR | | | OPTION YEAR 1 | | | OPTION YEAR 2 | | | OPTION YEAR 3 | | | OPTION YEAR 4 | | TOTAL | |
| DIRECT LABOR | Subcontractor (Y/N) (List company) | Seniority Level | | | | | | | | | | | | | | | | | | |
| (Place X) | | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | Total Hours | Total Cost | | | |
| | | JR | MID | SR | | | | | | | | | | | | | | | | |
| {Labor Category 1} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 2} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 3} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 4} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 5} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 6} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 7} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 8} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 9} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 10} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 11} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 12} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 13} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 14} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 15} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 16} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 17} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 18} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 19} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 20} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Add more rows as necessary} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Total Labor | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Fringe | | | | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | $0.00 | | $0.00 |
| {Add more rows as necessary} | | | | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | $0.00 | | $0.00 |
| TOTAL DIRECT LABOR | | | | | 0 | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | $0.00 | 0 | $0.00 |
| INDIRECT COSTS | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Overhead | | | | | | | | | | | | | | | | | |
| General and Administrative | | | | | | | | | | | | | | | | | |
| {Add more rows as necessary} | | | | | | | | | | | | | | | | | |
| TOTAL INDIRECT COSTS | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - 0 |
TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| COST OF MONEY | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Cost of Money | | | | | | | | | | | | | | | | | |
| {Add more rows as necessary} | | | | | | | | | | | | | | | | | |
| TOTAL COM | | | | | | | | | | | | | | | | | |
| ESTIMATED COST (w/ COM) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FIXED FEE | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COST + FIXED FEE | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| *When combined, the proposed base fee and award fee shall be no greater than nine percent (9%) | | | | | | |
| NOTE: This sheet is not linked to the 0X01 BY through 0X01 OY 4 sheets. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information. | | | | | | |
J-2 Cost Element Summary
0X01 BY
| COST ELEMENT | | | | | 2022 | | | 2023 | | YEAR 1 TOTAL | |
| DIRECT LABOR | Subcontractor (Y/N) (List company) | Seniority Level | | | | | | | | | |
| (Place X) | | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | Total Hours | Total Cost | | | |
| | | JR | MID | SR | | | | | | | |
| {Labor Category 1} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 2} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 3} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 4} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 5} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 6} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 7} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 8} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 9} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 10} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Add more rows as necessary} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Total Labor | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Fringe | | | | | | | $0.00 | | $0.00 | | $0.00 |
| {Add more rows as necessary} | | | | | | | $0.00 | | $0.00 | | $0.00 |
| TOTAL DIRECT LABOR | | | | | 0 | | $0.00 | | $0.00 | 0 | $0.00 |
| INDIRECT COSTS | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Overhead | | | $ - 0 | | | $ - 0 | | $ - 0 |
| General and Administrative | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL INDIRECT COSTS | | | $ - 0 | | | $ - 0 | | $ - 0 |
TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0
| COST OF MONEY | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Cost of Money | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL COM | | | $ - 0 | | | $ - 0 | | $ - 0 |
| ESTIMATED COST (w/ COM) | $ - 0 | $ - 0 | $ - 0 |
| FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COST + FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| NOTE: This sheet is not linked to the CLIN 0X01 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information. | | | |
J-2 Cost Element Summary
0X01 OY 1
| COST ELEMENT | | | | | 2023 | | | 2024 | | OPTION YEAR 1 TOTAL | |
| DIRECT LABOR | Subcontractor (Y/N) (List company) | Seniority Level | | | | | | | | | |
| (Place X) | | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | Total Hours | Total Cost | | | |
| | | JR | MID | SR | | | | | | | |
| {Labor Category 1} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 2} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 3} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 4} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 5} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 6} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 7} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 8} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 9} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 10} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Add more rows as necessary} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Total Labor | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Fringe | | | | | | | $0.00 | | $0.00 | | $0.00 |
| {Add more rows as necessary} | | | | | | | $0.00 | | $0.00 | | $0.00 |
| TOTAL DIRECT LABOR | | | | | 0 | | $0.00 | | $0.00 | 0 | $0.00 |
| INDIRECT COSTS | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Overhead | | | $ - 0 | | | $ - 0 | | $ - 0 |
| General and Administrative | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL INDIRECT COSTS | | | $ - 0 | | | $ - 0 | | $ - 0 |
TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0
| COST OF MONEY | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Cost of Money | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL COM | | | $ - 0 | | | $ - 0 | | $ - 0 |
| ESTIMATED COST (w/ COM) | $ - 0 | $ - 0 | $ - 0 |
| FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COST + FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| NOTE: This sheet is not linked to the CLIN 0X01 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information. | | | |
J-2 Cost Element Summary
0X01 OY 2
| COST ELEMENT | | | | | 2024 | | | 2025 | | OPTION YEAR 2 TOTAL | |
| DIRECT LABOR | Subcontractor (Y/N) (List company) | Seniority Level | | | | | | | | | |
| (Place X) | | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | Total Hours | Total Cost | | | |
| | | JR | MID | SR | | | | | | | |
| {Labor Category 1} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 2} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 3} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 4} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 5} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 6} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 7} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 8} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 9} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 10} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Add more rows as necessary} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Total Labor | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Fringe | | | | | | | $0.00 | | $0.00 | | $0.00 |
| {Add more rows as necessary} | | | | | | | $0.00 | | $0.00 | | $0.00 |
| TOTAL DIRECT LABOR | | | | | 0 | | $0.00 | | $0.00 | 0 | $0.00 |
| INDIRECT COSTS | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Overhead | | | $ - 0 | | | $ - 0 | | $ - 0 |
| General and Administrative | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL INDIRECT COSTS | | | $ - 0 | | | $ - 0 | | $ - 0 |
TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0
| COST OF MONEY | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Cost of Money | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL COM | | | $ - 0 | | | $ - 0 | | $ - 0 |
| ESTIMATED COST (w/ COM) | $ - 0 | $ - 0 | $ - 0 |
| FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COST + FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| NOTE: This sheet is not linked to the CLIN 0X01 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information. | | | |
J-2 Cost Element Summary
0X01 OY 3
| COST ELEMENT | | | | | 2025 | | | 2026 | | OPTION YEAR 3 TOTAL | |
| DIRECT LABOR | Subcontractor (Y/N) (List company) | Seniority Level | | | | | | | | | |
| (Place X) | | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | Total Hours | Total Cost | | | |
| | | JR | MID | SR | | | | | | | |
| {Labor Category 1} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 2} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 3} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 4} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 5} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 6} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 7} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 8} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 9} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 10} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Add more rows as necessary} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Total Labor | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Fringe | | | | | | | $0.00 | | $0.00 | | $0.00 |
| {Add more rows as necessary} | | | | | | | $0.00 | | $0.00 | | $0.00 |
| TOTAL DIRECT LABOR | | | | | 0 | | $0.00 | | $0.00 | 0 | $0.00 |
| INDIRECT COSTS | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Overhead | | | $ - 0 | | | $ - 0 | | $ - 0 |
| General and Administrative | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL INDIRECT COSTS | | | $ - 0 | | | $ - 0 | | $ - 0 |
TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0
| COST OF MONEY | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Cost of Money | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL COM | | | $ - 0 | | | $ - 0 | | $ - 0 |
| ESTIMATED COST (w/ COM) | $ - 0 | $ - 0 | $ - 0 |
| FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COST + FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| NOTE: This sheet is not linked to the CLIN 0X01 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information. | | | |
J-2 Cost Element Summary
0X01 OY 4
| COST ELEMENT | | | | | 2026 | | | 2027 | | OPTION YEAR 4 TOTAL | |
| DIRECT LABOR | Subcontractor (Y/N) (List company) | Seniority Level | | | | | | | | | |
| (Place X) | | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | Total Hours | Total Cost | | | |
| | | JR | MID | SR | | | | | | | |
| {Labor Category 1} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 2} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 3} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 4} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 5} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 6} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 7} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 8} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 9} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 10} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Add more rows as necessary} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Total Labor | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Fringe | | | | | | | $0.00 | | $0.00 | | $0.00 |
| {Add more rows as necessary} | | | | | | | $0.00 | | $0.00 | | $0.00 |
| TOTAL DIRECT LABOR | | | | | 0 | | $0.00 | | $0.00 | 0 | $0.00 |
| INDIRECT COSTS | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Overhead | | | $ - 0 | | | $ - 0 | | $ - 0 |
| General and Administrative | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL INDIRECT COSTS | | | $ - 0 | | | $ - 0 | | $ - 0 |
TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0
| COST OF MONEY | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Cost of Money | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL COM | | | $ - 0 | | | $ - 0 | | $ - 0 |
| ESTIMATED COST (w/ COM) | $ - 0 | $ - 0 | $ - 0 |
| FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COST + FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| NOTE: This sheet is not linked to the CLIN 0X01 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information. | | | |
J-2 Cost Element Summary
CLIN 0X02
| COST ELEMENT | | | | | BASE YEAR | | | OPTION YEAR 1 | | | OPTION YEAR 2 | | | OPTION YEAR 3 | | | OPTION YEAR 4 | | TOTAL | |
| DIRECT LABOR | Subcontractor (Y/N) (List company) | Seniority Level | | | | | | | | | | | | | | | | | | |
| (Place X) | | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | Total Hours | Total Cost | | | |
| | | JR | MID | SR | | | | | | | | | | | | | | | | |
| {Labor Category 1} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 2} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 3} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 4} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 5} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 6} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 7} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 8} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 9} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 10} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 11} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 12} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 13} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 14} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 15} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 16} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 17} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 18} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 19} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 20} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Add more rows as necessary} | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Total Labor | | | | | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Fringe | | | | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | $0.00 | | $0.00 |
| {Add more rows as necessary} | | | | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | $0.00 | | $0.00 |
| TOTAL DIRECT LABOR | | | | | 0 | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | $0.00 | 0 | $0.00 |
| INDIRECT COSTS | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Overhead | | | | | | | | | | | | | | | | | |
| General and Administrative | | | | | | | | | | | | | | | | | |
| {Add more rows as necessary} | | | | | | | | | | | | | | | | | |
| TOTAL INDIRECT COSTS | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 | | $ - 0 |
TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| COST OF MONEY | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Cost of Money | | | | | | | | | | | | | | | | | |
| {Add more rows as necessary} | | | | | | | | | | | | | | | | | |
| TOTAL COM | | | | | | | | | | | | | | | | | |
| ESTIMATED COST (w/ COM) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FIXED FEE | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COST + FIXED FEE | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| *When combined, the proposed base fee and award fee shall be no greater than nine percent (9%) | | | | | | |
| NOTE: This sheet is not linked to the 0X02 BY through 0X02 OY 4 sheets. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information. | | | | | | |
J-2 Cost Element Summary
0X02 BY
| COST ELEMENT | | | | | 2022 | | | 2023 | | OPTION YEAR 2 TOTAL | |
| DIRECT LABOR | Subcontractor (Y/N) (List company) | Seniority Level | | | | | | | | | |
| (Place X) | | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | Total Hours | Total Cost | | | |
| | | JR | MID | SR | | | | | | | |
| {Labor Category 1} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 2} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 3} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 4} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 5} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 6} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 7} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 8} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 9} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 10} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Add more rows as necessary} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Total Labor | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Fringe | | | | | | | $0.00 | | $0.00 | | $0.00 |
| {Add more rows as necessary} | | | | | | | $0.00 | | $0.00 | | $0.00 |
| TOTAL DIRECT LABOR | | | | | 0 | | $0.00 | | $0.00 | 0 | $0.00 |
| INDIRECT COSTS | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Overhead | | | $ - 0 | | | $ - 0 | | $ - 0 |
| General and Administrative | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL INDIRECT COSTS | | | $ - 0 | | | $ - 0 | | $ - 0 |
TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0
| COST OF MONEY | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Cost of Money | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL COM | | | $ - 0 | | | $ - 0 | | $ - 0 |
| ESTIMATED COST (w/ COM) | $ - 0 | $ - 0 | $ - 0 |
| FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COST + FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| NOTE: This sheet is not linked to the CLIN 0X02 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information. | | | |
J-2 Cost Element Summary
0X02 OY 1
| COST ELEMENT | | | | | 2023 | | | 2024 | | OPTION YEAR 1 TOTAL | |
| DIRECT LABOR | Subcontractor (Y/N) (List company) | Seniority Level | | | | | | | | | |
| (Place X) | | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | Total Hours | Total Cost | | | |
| | | JR | MID | SR | | | | | | | |
| {Labor Category 1} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 2} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 3} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 4} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 5} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 6} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 7} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 8} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 9} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 10} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Add more rows as necessary} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Total Labor | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Fringe | | | | | | | $0.00 | | $0.00 | | $0.00 |
| {Add more rows as necessary} | | | | | | | $0.00 | | $0.00 | | $0.00 |
| TOTAL DIRECT LABOR | | | | | 0 | | $0.00 | | $0.00 | 0 | $0.00 |
| INDIRECT COSTS | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Overhead | | | $ - 0 | | | $ - 0 | | $ - 0 |
| General and Administrative | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL INDIRECT COSTS | | | $ - 0 | | | $ - 0 | | $ - 0 |
TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0
| COST OF MONEY | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Cost of Money | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL COM | | | $ - 0 | | | $ - 0 | | $ - 0 |
| ESTIMATED COST (w/ COM) | $ - 0 | $ - 0 | $ - 0 |
| FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COST + FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| NOTE: This sheet is not linked to the CLIN 0X02 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information. | | | |
J-2 Cost Element Summary
0X02 OY 2
| COST ELEMENT | | | | | 2024 | | | 2025 | | OPTION YEAR 2 TOTAL | |
| DIRECT LABOR | Subcontractor (Y/N) (List company) | Seniority Level | | | | | | | | | |
| (Place X) | | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | Total Hours | Total Cost | | | |
| | | JR | MID | SR | | | | | | | |
| {Labor Category 1} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 2} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 3} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 4} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 5} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 6} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 7} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 8} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 9} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 10} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Add more rows as necessary} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Total Labor | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Fringe | | | | | | | $0.00 | | $0.00 | | $0.00 |
| {Add more rows as necessary} | | | | | | | $0.00 | | $0.00 | | $0.00 |
| TOTAL DIRECT LABOR | | | | | 0 | | $0.00 | | $0.00 | 0 | $0.00 |
| INDIRECT COSTS | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Overhead | | | $ - 0 | | | $ - 0 | | $ - 0 |
| General and Administrative | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL INDIRECT COSTS | | | $ - 0 | | | $ - 0 | | $ - 0 |
TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0
| COST OF MONEY | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Cost of Money | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL COM | | | $ - 0 | | | $ - 0 | | $ - 0 |
| ESTIMATED COST (w/ COM) | $ - 0 | $ - 0 | $ - 0 |
| FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COST + FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| NOTE: This sheet is not linked to the CLIN 0X02 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information. | | | |
J-2 Cost Element Summary
0X02 OY 3
| COST ELEMENT | | | | | 2025 | | | 2026 | | OPTION YEAR 3 TOTAL | |
| DIRECT LABOR | Subcontractor (Y/N) (List company) | Seniority Level | | | | | | | | | |
| (Place X) | | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | Total Hours | Total Cost | | | |
| | | JR | MID | SR | | | | | | | |
| {Labor Category 1} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 2} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 3} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 4} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 5} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 6} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 7} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 8} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 9} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 10} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Add more rows as necessary} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Total Labor | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Fringe | | | | | | | $0.00 | | $0.00 | | $0.00 |
| {Add more rows as necessary} | | | | | | | $0.00 | | $0.00 | | $0.00 |
| TOTAL DIRECT LABOR | | | | | 0 | | $0.00 | | $0.00 | 0 | $0.00 |
| INDIRECT COSTS | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Overhead | | | $ - 0 | | | $ - 0 | | $ - 0 |
| General and Administrative | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL INDIRECT COSTS | | | $ - 0 | | | $ - 0 | | $ - 0 |
TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0
| COST OF MONEY | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Cost of Money | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL COM | | | $ - 0 | | | $ - 0 | | $ - 0 |
| ESTIMATED COST (w/ COM) | $ - 0 | $ - 0 | $ - 0 |
| FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COST + FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| NOTE: This sheet is not linked to the CLIN 0X02 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information. | | | |
J-2 Cost Element Summary
0X02 OY 4
| COST ELEMENT | | | | | 2026 | | | 2027 | | OPTION YEAR 4 TOTAL | |
| DIRECT LABOR | Subcontractor (Y/N) (List company) | Seniority Level | | | | | | | | | |
| (Place X) | | (a) Base/Hours | (b) Rate | (a X b) Total $ | (a) Base/Hours | (b) Rate | (a X b) Total $ | Total Hours | Total Cost | | | |
| | | JR | MID | SR | | | | | | | |
| {Labor Category 1} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 2} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 3} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 4} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 5} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 6} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 7} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 8} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 9} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Labor Category 10} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| {Add more rows as necessary} | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Total Labor | | | | | 0 | | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Fringe | | | | | | | $0.00 | | $0.00 | | $0.00 |
| {Add more rows as necessary} | | | | | | | $0.00 | | $0.00 | | $0.00 |
| TOTAL DIRECT LABOR | | | | | 0 | | $0.00 | | $0.00 | 0 | $0.00 |
| INDIRECT COSTS | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Overhead | | | $ - 0 | | | $ - 0 | | $ - 0 |
| General and Administrative | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL INDIRECT COSTS | | | $ - 0 | | | $ - 0 | | $ - 0 |
TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 0
| COST OF MONEY | (a) Base/Pool | (b) Rate | (a X b) Total $ | (a) Base/Pool | (b) Rate | (a X b) Total $ | Total Base/Pool | Total Cost |
| Cost of Money | | | $ - 0 | | | $ - 0 | | $ - 0 |
| {Add more rows as necessary} | | | $ - 0 | | | $ - 0 | | $ - 0 |
| TOTAL COM | | | $ - 0 | | | $ - 0 | | $ - 0 |
| ESTIMATED COST (w/ COM) | $ - 0 | $ - 0 | $ - 0 |
| BASE FEE | $ - 0 | $ - 0 | $ - 0 |
| TOTAL COST + FIXED FEE | $ - 0 | $ - 0 | $ - 0 |
| NOTE: This sheet is not linked to the CLIN 0X02 sheet. Please link as appropriate. Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information. | | | |
J-2 Cost Element Summary
CLIN 0X03
| COST ELEMENT | BASE YEAR | | OPTION YEAR 1 | | OPTION YEAR 2 | | OPTION YEAR 3 | | OPTION YEAR 4 | | CLIN 0X03 TOTAL | |
| Government Provided Travel Cost | $901,300 | | $616,450 | | $391,500 | | $212,000 | | $230,800 | | $2,352,050 | |
| INDIRECT COSTS | Rate | Total $ | Rate | Total $ | Rate | Total $ | Rate | Total $ | Rate | Total $ | Rate | Total $ |
| Overhead | | | | | | | | | | | | $ - 0 |
| General and Administrative | | | | | | | | | | | | $ - 0 |
| {Add more rows as necessary} | | | | | | | | | | | | $ - 0 |
| TOTAL INDIRECT COSTS | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
TOTAL COST LESS COM AND FEE $ 901,300 $ 616,450 $ 391,500 $ 212,000 $ 230,800 $ 2,352,050
| COST OF MONEY | Rate | Total $ | Rate | Total $ | Rate | Total $ | Rate | Total $ | Rate | Total $ | Rate | Total $ |
| Cost of Money | | | | | | | | | | | | $ - 0 |
| {Add more rows as necessary} | | | | | | | | | | | | $ - 0 |
| TOTAL COM | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | $ - 0 |
| ESTIMATED COST (w/ COM) | | $ 901,300 | | $ 616,450 | | $ 391,500 | | $ 212,000 | | $ 230,800 | | $ 2,352,050 |
| NOTE: Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information. | | | | | | | | | | | | |
J-2 Cost Element Summary
CLIN 0X04
| COST ELEMENT | BASE YEAR | | OPTION YEAR 1 | | OPTION YEAR 2 | | OPTION YEAR 3 | | OPTION YEAR 4 | | CLIN 0X04 TOTAL | |
| Government Provided Travel Cost | $137,800 | | $36,500 | | $42,400 | | $0 | | $0 | | $216,700 | |
| INDIRECT COSTS | Rate | Total $ | Rate | Total $ | Rate | Total $ | Rate | Total $ | Rate | Total $ | Rate | Total $ |
| Overhead | | | | | | | | | | | | $ - 0 |
| General and Administrative | | | | | | | | | | | | $ - 0 |
| {Add more rows as necessary} | | | | | | | | | | | | $ - 0 |
| TOTAL INDIRECT COSTS | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
TOTAL COST LESS COM AND FEE $ 137,800 $ 36,500 $ 42,400 $ - 0 $ - 0 $ 216,700
| COST OF MONEY | Rate | Total $ | Rate | Total $ | Rate | Total $ | Rate | Total $ | Rate | Total $ | Rate | Total $ |
| Cost of Money | | | | | | | | | | | | $ - 0 |
| {Add more rows as necessary} | | | | | | | | | | | | $ - 0 |
| TOTAL COM | | | | | | | | | | | | $ - 0 |
| | | | | | | | | | | | $ - 0 |
| ESTIMATED COST (w/ COM) | | $ 137,800 | | $ 36,500 | | $ 42,400 | | $ - 0 | | $ - 0 | | $ 216,700 |
| NOTE: Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information. | | | | | | | | | | | | |
J-2 Cost Element Summary
Historical-Proposed Rates Historical/Proposed Rates Summary Schedule
| RATE | Historical Rate | | | | | | Proposed Rate | | | | | |
| CFY 2016 | CFY 2017 | CFY 2018 | CFY 2019 | CFY 2020 | GFY 2021 | GFY 2022 | GFY 2023 | GFY 2024 | GFY 2025 | GFY 2026 | GFY 2027 |
| Direct Labor Escalation | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Fringe | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Overhead | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| G&A | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Material Burden | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Subcontractor Burden | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| FCCOM | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Material Escalation | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| NOTES: |
| The Offeror may add and/or adjust specific rate categories to reflect their accounting system and proposed costs. |
N00024-21-R-4203 J-2 Cost Element Summary
