Attachment JL.8 & JL.8A_Cost Model_MAC RAC II.xlsx

XLSX spreadsheet 79 KB Posted May 11, 2023

Attached to: Environmental Remediation Services Federal contract opportunity
Solicitation number: N6247022R9014
Issued by: Department of the Navy Naval Facilities Engineering Command

View the file

Other files for this federal contract opportunity

Other files attached to Environmental Remediation Services, newest first.
File	Type	Posted
N6247022R9014_0002.pdf	PDF	May 31, 2023
Attachment_JL16_Post_Award_Limitations_on_Subcontracting_Report.doc	DOC document	May 23, 2023
N6247022R9014_0001.pdf	PDF	May 23, 2023
Attachment_JL7_Proposed_Historical_and_Year_To_Date_Indirect_Rates.doc	DOC document	May 11, 2023
Attachment_JL3_Identification_of_Uncompensated_Overtime_Ratios.doc	DOC document	May 11, 2023
Attachment_JL2A_Direct_Labor_Rate_Escalation_Submission.xls	XLS spreadsheet	May 11, 2023
Attachment_JL2_Direct_Labor_Bid_and_Billing_Rate_Submission.xlsx	XLSX spreadsheet	May 11, 2023
Attachment_JL10_Service_Contract_Labor_Standards.pdf	PDF	May 11, 2023
Attachment_JL6_SCA_DBA_Ceiling_Labor_Rates.doc	DOC document	May 11, 2023
Attachment_JL4_Indirect_Ceiling_Rates_Build_Up_Form.doc	DOC document	May 11, 2023
Attachment_JL1_List_of_Directives.doc	DOC document	May 11, 2023
N6247022R9014 FINAL.pdf	PDF	May 11, 2023
Attachment_JL5_Indirect_Ceiling_Rate_Forms.doc	DOC document	May 11, 2023
Attachment_JL14_Award_Fee_Plan.doc	DOC document	May 11, 2023
Attachment_JL13_Specialized_Technical_Experience.doc	DOC document	May 11, 2023
Attachment_JL12_Corporate_Experience_Form.doc	DOC document	May 11, 2023
Attachment_JL11_Wage_Rates_Requirements_Construction.pdf	PDF	May 11, 2023
Attachment_JL15_Past_Performance_Questionnaire.docx	DOCX document	May 11, 2023
Attachment_JL9_Program_Management_Office_Rate.doc	DOC document	May 11, 2023

Show all 19

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Base Year

Attachment JL.8, Cost Model Base Year

N62470-22-R-9014

BASE YEAR

Direct Labor Cost

		Labor Hours				Labor Cost
Labor Category	Rate	Home	Field	DBA	SCA	Home	Field	DBA	SCA
	( $/hr )	( hr)	( hr)	( hr)	( hr)	( $ )	( $ )	( $ )	( $ )

Key Personnel -- Program Manager	x	1,000				$
Key Personnel -- Senior Project Engineer or Manager	x	1,000				$
Key Personnel -- Quality Control Program Manager	x	1,000				$
Key Personnel -- Safety and Health Manager	x	3,750				$
Key Personnel -- Contract Administration Manager	x	1,000				$
Key Personnel -- Senior Project Scientist	x	3,750				$
Project Task Order Manager	x	10,000				$
Project QC Manager	x	10,000				$
Certified Industrial Hygienist	x	1,000				$
Site Safety and Health Officer	x		10,000				$
Project Contract Administrator	x	5,000				$
Secretary	x	5,000				$
Senior Procurement Specialist	x	3,750				$
Procurement Specialist	x	10,000				$
Senior Scientist	x	10,000				$
Scientist II	x	3,750				$
Staff Scientist/Scientist I	x	11,250				$
Senior Engineer	x	6,250				$
Engineer II	x	3,750				$
Staff Engineer/Engineer I	x	6,250				$
Engineering Technician	x	10,000				$
Field Engineer	x		10,000				$
Senior Drafter	x	3,750				$
Drafter	x	5,000				$
Program Geophysicist	x	1,000				$
Project Geophysicist	x	1,000				$
Geographic Information Systems Manager	x	3,750				$
Geographic Information Systems Specialist	x	5,000				$
Database Administrator	x	3,750				$
Data Management Specalist	x	10,000				$
Estimator	x	1,000				$
Project Control /Scheduler	x	1,000				$
Project Accountant/Financial	x	1,000				$
Project Accounting/Control Manager	x	1,000				$
Project Superintendent/Construction Site Manager	x		12,500				$
Transportation and Disposal Coordinator	x		5,000				$
Environmental Compliance Specialist	x		5,000				$
Senior UXO Supervisor	x		3,000				$
UXO Quality Control Specialist	x		5,000				$
UXO Safety Officer	x		5,000				$
Licensing Radiation Safety Officer	x	500				$
Site Radiation Safety Officer	x		1,000				$
Health Physics Field Supervisor	x		1,000				$
Senior Radiation Control Technician	x		1,500				$
Junior Radiation Control Technician	x		1,500				$
SCA 30495 - Unexploded (UXO) Sweep Personnel	x				10,000				$
SCA 30491 - Unexploded Ordnance (UXO) Technician I	x				10,000				$
SCA 30492 - Unexploded Ordnance (UXO) Technician II	x				10,000				$
SCA 30493 - Unexploded Ordnance (UXO) Technician III	x				10,000				$
DBA Power Equipment Operator (Excavator )	x			22,500				$
DBA Power Equipment Operator (Loader)	x			22,500				$
DBA Power Equipment Operator (Bulldozer)	x			22,500				$
DBA Laborer (Common or General)	x			22,500				$
DBA Truck Driver	x			22,500				$

Total (Home)					$	$	$	$
Total (Field)
Total (Craft SCA/DBA)
Total Hours (Home, Field, DBA, and SCA)	145,250	60,500	112,500	40,000

BASE YEAR

Indirect Costs

Rate	Labor	Cost
( % )	( hr )	( $ )

Direct Labor Cost	Home	145,250	$
	Field	60,500	$
	DBA	112,500	$
	SCA	40,000	$

Fringe	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$

Overhead	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$

Low Value Equipment	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$

Other Direct Costs $8,640,000

Travel $4,320,000

Fixed Price Subcontracts $8,640,000

G&A	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$
	ODC's	%	x	$	$
	Travel	%	x	$	$
	Subs	%	x	$	$

Facilities Capital Cost of Money (FCCOM)	Home	x	$	$
	Field	x	$	$
	G&A	x	$	$
	Dir. Equip.	x	$	$

PMO (not to exceed 3% of total costs) % x $ $

Maximum Award Fee (not to exceed 10%) % x $ $

TOTAL COST $

Notes:

1. RATES MUST BE PROVIDED FOR ALL LABOR CATEGORIES LISTED IN THIS JL.8 FORM.

2. The offeror shall not add or delete labor categories, make structural changes, or change the hours on this form.

3. Offeror shall not change the costs associated with Travel, Other Direct Costs, or Fixed Price Subcontractors on this form.

4. If applicable, offeror should add direct costs applied to the labor base (e.g. Health and Safety charge, low value equipment).

5. Offeror should add or delete additional indirect costs in accordance with established accounting system (must use appropriate base and explain).

6. The direct cost amounts presented above are for informational purposes only and not necessarily representative of actual costs to be incurred on this contract.

7. Do not include hazard pay for the SCA labor categories.

8. This form does not include formulas. In addition to the hard copies, offerors shall submit this form in Microsoft Excel format with formulas intact on a CD to show all calculations (i.e. labor extensions, indirect rate application to labor, etc.) used to arrive at the total cost.

9. SEE ADDITIONAL INSRUCTIONS IN SECTION L

Option Yr 1

Attachment JL.8, Cost Model Base Year

N62470-22-R-9014

OPTION YEAR 1

Direct Labor Cost

		Labor Hours				Labor Cost
Labor Category	Rate	Home	Field	DBA	SCA	Home	Field	DBA	SCA
	( $/hr )	( hr)	( hr)	( hr)	( hr)	( $ )	( $ )	( $ )	( $ )

Key Personnel -- Program Manager	x	1,000				$
Key Personnel -- Senior Project Engineer or Manager	x	1,000				$
Key Personnel -- Quality Control Program Manager	x	1,000				$
Key Personnel -- Safety and Health Manager	x	3,750				$
Key Personnel -- Contract Administration Manager	x	1,000				$
Key Personnel -- Senior Project Scientist	x	3,750				$
Project Task Order Manager	x	10,000				$
Project QC Manager	x	10,000				$
Certified Industrial Hygienist	x	1,000				$
Site Safety and Health Officer	x		10,000				$
Project Contract Administrator	x	5,000				$
Secretary	x	5,000				$
Senior Procurement Specialist	x	3,750				$
Procurement Specialist	x	10,000				$
Senior Scientist	x	10,000				$
Scientist II	x	3,750				$
Staff Scientist/Scientist I	x	11,250				$
Senior Engineer	x	6,250				$
Engineer II	x	3,750				$
Staff Engineer/Engineer I	x	6,250				$
Engineering Technician	x	10,000				$
Field Engineer	x		10,000				$
Senior Drafter	x	3,750				$
Drafter	x	5,000				$
Program Geophysicist	x	1,000				$
Project Geophysicist	x	1,000				$
Geographic Information Systems Manager	x	3,750				$
Geographic Information Systems Specialist	x	5,000				$
Database Administrator	x	3,750				$
Data Management Specalist	x	10,000				$
Estimator	x	1,000				$
Project Control /Scheduler	x	1,000				$
Project Accountant/Financial	x	1,000				$
Project Accounting/Control Manager	x	1,000				$
Project Superintendent/Construction Site Manager	x		12,500				$
Transportation and Disposal Coordinator	x		5,000				$
Environmental Compliance Specialist	x		5,000				$
Senior UXO Supervisor	x		3,000				$
UXO Quality Control Specialist	x		5,000				$
UXO Safety Officer	x		5,000				$
Licensing Radiation Safety Officer	x	500				$
Site Radiation Safety Officer	x		1,000				$
Health Physics Field Supervisor	x		1,000				$
Senior Radiation Control Technician	x		1,500				$
Junior Radiation Control Technician	x		1,500				$
SCA 30495 - Unexploded (UXO) Sweep Personnel	x				10,000				$
SCA 30491 - Unexploded Ordnance (UXO) Technician I	x				10,000				$
SCA 30492 - Unexploded Ordnance (UXO) Technician II	x				10,000				$
SCA 30493 - Unexploded Ordnance (UXO) Technician III	x				10,000				$
DBA Power Equipment Operator (Excavator )	x			22,500				$
DBA Power Equipment Operator (Loader)	x			22,500				$
DBA Power Equipment Operator (Bulldozer)	x			22,500				$
DBA Laborer (Common or General)	x			22,500				$
DBA Truck Driver	x			22,500				$

Total (Home)					$	$	$	$
Total (Field)
Total (Craft SCA/DBA)
Total Hours (Home, Field, DBA, and SCA)	145,250	60,500	112,500	40,000

OPTION YEAR 1

Indirect Costs

Rate	Labor	Cost
( % )	( hr )	( $ )

Direct Labor Cost	Home	145,250	$
	Field	60,500	$
	DBA	112,500	$
	SCA	40,000	$

Fringe	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$

Overhead	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$

Low Value Equipment	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$

Other Direct Costs $8,640,000

Travel $4,320,000

Fixed Price Subcontracts $8,640,000

G&A	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$
	ODC's	%	x	$	$
	Travel	%	x	$	$
	Subs	%	x	$	$

Facilities Capital Cost of Money (FCCOM)	Home	x	$	$
	Field	x	$	$
	G&A	x	$	$
	Dir. Equip.	x	$	$

PMO (not to exceed 3% of total costs) % x $ $

Maximum Award Fee (not to exceed 10%) % x $ $

TOTAL COST $

Notes:

1. RATES MUST BE PROVIDED FOR ALL LABOR CATEGORIES LISTED IN THIS JL.8 FORM.

2. The offeror shall not add or delete labor categories, make structural changes, or change the hours on this form.

3. Offeror shall not change the costs associated with Travel, Other Direct Costs, or Fixed Price Subcontractors on this form.

4. If applicable, offeror should add direct costs applied to the labor base (e.g. Health and Safety charge, low value equipment).

5. Offeror should add or delete additional indirect costs in accordance with established accounting system (must use appropriate base and explain).

6. The direct cost amounts presented above are for informational purposes only and not necessarily representative of actual costs to be incurred on this contract.

7. Do not include hazard pay for the SCA labor categories.

9. SEE ADDITIONAL INSRUCTIONS IN SECTION L

Option Yr 2

Attachment JL.8, Cost Model Base Year

N62470-22-R-9014

OPTION YEAR 2

Direct Labor Cost

		Labor Hours				Labor Cost
Labor Category	Rate	Home	Field	DBA	SCA	Home	Field	DBA	SCA
	( $/hr )	( hr)	( hr)	( hr)	( hr)	( $ )	( $ )	( $ )	( $ )

Key Personnel -- Program Manager	x	1,000				$
Key Personnel -- Senior Project Engineer or Manager	x	1,000				$
Key Personnel -- Quality Control Program Manager	x	1,000				$
Key Personnel -- Safety and Health Manager	x	3,750				$
Key Personnel -- Contract Administration Manager	x	1,000				$
Key Personnel -- Senior Project Scientist	x	3,750				$
Project Task Order Manager	x	10,000				$
Project QC Manager	x	10,000				$
Certified Industrial Hygienist	x	1,000				$
Site Safety and Health Officer	x		10,000				$
Project Contract Administrator	x	5,000				$
Secretary	x	5,000				$
Senior Procurement Specialist	x	3,750				$
Procurement Specialist	x	10,000				$
Senior Scientist	x	10,000				$
Scientist II	x	3,750				$
Staff Scientist/Scientist I	x	11,250				$
Senior Engineer	x	6,250				$
Engineer II	x	3,750				$
Staff Engineer/Engineer I	x	6,250				$
Engineering Technician	x	10,000				$
Field Engineer	x		10,000				$
Senior Drafter	x	3,750				$
Drafter	x	5,000				$
Program Geophysicist	x	1,000				$
Project Geophysicist	x	1,000				$
Geographic Information Systems Manager	x	3,750				$
Geographic Information Systems Specialist	x	5,000				$
Database Administrator	x	3,750				$
Data Management Specalist	x	10,000				$
Estimator	x	1,000				$
Project Control /Scheduler	x	1,000				$
Project Accountant/Financial	x	1,000				$
Project Accounting/Control Manager	x	1,000				$
Project Superintendent/Construction Site Manager	x		12,500				$
Transportation and Disposal Coordinator	x		5,000				$
Environmental Compliance Specialist	x		5,000				$
Senior UXO Supervisor	x		3,000				$
UXO Quality Control Specialist	x		5,000				$
UXO Safety Officer	x		5,000				$
Licensing Radiation Safety Officer	x	500				$
Site Radiation Safety Officer	x		1,000				$
Health Physics Field Supervisor	x		1,000				$
Senior Radiation Control Technician	x		1,500				$
Junior Radiation Control Technician	x		1,500				$
SCA 30495 - Unexploded (UXO) Sweep Personnel	x				10,000				$
SCA 30491 - Unexploded Ordnance (UXO) Technician I	x				10,000				$
SCA 30492 - Unexploded Ordnance (UXO) Technician II	x				10,000				$
SCA 30493 - Unexploded Ordnance (UXO) Technician III	x				10,000				$
DBA Power Equipment Operator (Excavator )	x			22,500				$
DBA Power Equipment Operator (Loader)	x			22,500				$
DBA Power Equipment Operator (Bulldozer)	x			22,500				$
DBA Laborer (Common or General)	x			22,500				$
DBA Truck Driver	x			22,500				$

Total (Home)					$	$	$	$
Total (Field)
Total (Craft SCA/DBA)
Total Hours (Home, Field, DBA, and SCA)	145,250	60,500	112,500	40,000

OPTION YEAR 2

Indirect Costs

Rate	Labor	Cost
( % )	( hr )	( $ )

Direct Labor Cost	Home	145,250	$
	Field	60,500	$
	DBA	112,500	$
	SCA	40,000	$

Fringe	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$

Overhead	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$

Low Value Equipment	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$

Other Direct Costs $8,640,000

Travel $4,320,000

Fixed Price Subcontracts $8,640,000

G&A	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$
	ODC's	%	x	$	$
	Travel	%	x	$	$
	Subs	%	x	$	$

Facilities Capital Cost of Money (FCCOM)	Home	x	$	$
	Field	x	$	$
	G&A	x	$	$
	Dir. Equip.	x	$	$

PMO (not to exceed 3% of total costs) % x $ $

Maximum Award Fee (not to exceed 10%) % x $ $

TOTAL COST $

Notes:

1. RATES MUST BE PROVIDED FOR ALL LABOR CATEGORIES LISTED IN THIS JL.8 FORM.

2. The offeror shall not add or delete labor categories, make structural changes, or change the hours on this form.

3. Offeror shall not change the costs associated with Travel, Other Direct Costs, or Fixed Price Subcontractors on this form.

4. If applicable, offeror should add direct costs applied to the labor base (e.g. Health and Safety charge, low value equipment).

5. Offeror should add or delete additional indirect costs in accordance with established accounting system (must use appropriate base and explain).

6. The direct cost amounts presented above are for informational purposes only and not necessarily representative of actual costs to be incurred on this contract.

7. Do not include hazard pay for the SCA labor categories.

9. SEE ADDITIONAL INSRUCTIONS IN SECTION L

Option Yr 3

Attachment JL.8, Cost Model Base Year

N62470-22-R-9014

OPTION YEAR 3

Direct Labor Cost

		Labor Hours				Labor Cost
Labor Category	Rate	Home	Field	DBA	SCA	Home	Field	DBA	SCA
	( $/hr )	( hr)	( hr)	( hr)	( hr)	( $ )	( $ )	( $ )	( $ )

Key Personnel -- Program Manager	x	1,000				$
Key Personnel -- Senior Project Engineer or Manager	x	1,000				$
Key Personnel -- Quality Control Program Manager	x	1,000				$
Key Personnel -- Safety and Health Manager	x	3,750				$
Key Personnel -- Contract Administration Manager	x	1,000				$
Key Personnel -- Senior Project Scientist	x	3,750				$
Project Task Order Manager	x	10,000				$
Project QC Manager	x	10,000				$
Certified Industrial Hygienist	x	1,000				$
Site Safety and Health Officer	x		10,000				$
Project Contract Administrator	x	5,000				$
Secretary	x	5,000				$
Senior Procurement Specialist	x	3,750				$
Procurement Specialist	x	10,000				$
Senior Scientist	x	10,000				$
Scientist II	x	3,750				$
Staff Scientist/Scientist I	x	11,250				$
Senior Engineer	x	6,250				$
Engineer II	x	3,750				$
Staff Engineer/Engineer I	x	6,250				$
Engineering Technician	x	10,000				$
Field Engineer	x		10,000				$
Senior Drafter	x	3,750				$
Drafter	x	5,000				$
Program Geophysicist	x	1,000				$
Project Geophysicist	x	1,000				$
Geographic Information Systems Manager	x	3,750				$
Geographic Information Systems Specialist	x	5,000				$
Database Administrator	x	3,750				$
Data Management Specalist	x	10,000				$
Estimator	x	1,000				$
Project Control /Scheduler	x	1,000				$
Project Accountant/Financial	x	1,000				$
Project Accounting/Control Manager	x	1,000				$
Project Superintendent/Construction Site Manager	x		12,500				$
Transportation and Disposal Coordinator	x		5,000				$
Environmental Compliance Specialist	x		5,000				$
Senior UXO Supervisor	x		3,000				$
UXO Quality Control Specialist	x		5,000				$
UXO Safety Officer	x		5,000				$
Licensing Radiation Safety Officer	x	500				$
Site Radiation Safety Officer	x		1,000				$
Health Physics Field Supervisor	x		1,000				$
Senior Radiation Control Technician	x		1,500				$
Junior Radiation Control Technician	x		1,500				$
SCA 30495 - Unexploded (UXO) Sweep Personnel	x				10,000				$
SCA 30491 - Unexploded Ordnance (UXO) Technician I	x				10,000				$
SCA 30492 - Unexploded Ordnance (UXO) Technician II	x				10,000				$
SCA 30493 - Unexploded Ordnance (UXO) Technician III	x				10,000				$
DBA Power Equipment Operator (Excavator )	x			22,500				$
DBA Power Equipment Operator (Loader)	x			22,500				$
DBA Power Equipment Operator (Bulldozer)	x			22,500				$
DBA Laborer (Common or General)	x			22,500				$
DBA Truck Driver	x			22,500				$

Total (Home)					$	$	$	$
Total (Field)
Total (Craft SCA/DBA)
Total Hours (Home, Field, DBA, and SCA)	145,250	60,500	112,500	40,000

OPTION YEAR 3

Indirect Costs

Rate	Labor	Cost
( % )	( hr )	( $ )

Direct Labor Cost	Home	145,250	$
	Field	60,500	$
	DBA	112,500	$
	SCA	40,000	$

Fringe	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$

Overhead	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$

Low Value Equipment	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$

Other Direct Costs $8,640,000

Travel $4,320,000

Fixed Price Subcontracts $8,640,000

G&A	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$
	ODC's	%	x	$	$
	Travel	%	x	$	$
	Subs	%	x	$	$

Facilities Capital Cost of Money (FCCOM)	Home	x	$	$
	Field	x	$	$
	G&A	x	$	$
	Dir. Equip.	x	$	$

PMO (not to exceed 3% of total costs) % x $ $

Maximum Award Fee (not to exceed 10%) % x $ $

TOTAL COST $

Notes:

1. RATES MUST BE PROVIDED FOR ALL LABOR CATEGORIES LISTED IN THIS JL.8 FORM.

2. The offeror shall not add or delete labor categories, make structural changes, or change the hours on this form.

3. Offeror shall not change the costs associated with Travel, Other Direct Costs, or Fixed Price Subcontractors on this form.

4. If applicable, offeror should add direct costs applied to the labor base (e.g. Health and Safety charge, low value equipment).

5. Offeror should add or delete additional indirect costs in accordance with established accounting system (must use appropriate base and explain).

6. The direct cost amounts presented above are for informational purposes only and not necessarily representative of actual costs to be incurred on this contract.

7. Do not include hazard pay for the SCA labor categories.

9. SEE ADDITIONAL INSRUCTIONS IN SECTION L

Option Yr 4

Attachment JL.8, Cost Model Base Year

N62470-22-R-9014

OPTION YEAR 4

Direct Labor Cost

		Labor Hours				Labor Cost
Labor Category	Rate	Home	Field	DBA	SCA	Home	Field	DBA	SCA
	( $/hr )	( hr)	( hr)	( hr)	( hr)	( $ )	( $ )	( $ )	( $ )

Key Personnel -- Program Manager	x	1,000				$
Key Personnel -- Senior Project Engineer or Manager	x	1,000				$
Key Personnel -- Quality Control Program Manager	x	1,000				$
Key Personnel -- Safety and Health Manager	x	3,750				$
Key Personnel -- Contract Administration Manager	x	1,000				$
Key Personnel -- Senior Project Scientist	x	3,750				$
Project Task Order Manager	x	10,000				$
Project QC Manager	x	10,000				$
Certified Industrial Hygienist	x	1,000				$
Site Safety and Health Officer	x		10,000				$
Project Contract Administrator	x	5,000				$
Secretary	x	5,000				$
Senior Procurement Specialist	x	3,750				$
Procurement Specialist	x	10,000				$
Senior Scientist	x	10,000				$
Scientist II	x	3,750				$
Staff Scientist/Scientist I	x	11,250				$
Senior Engineer	x	6,250				$
Engineer II	x	3,750				$
Staff Engineer/Engineer I	x	6,250				$
Engineering Technician	x	10,000				$
Field Engineer	x		10,000				$
Senior Drafter	x	3,750				$
Drafter	x	5,000				$
Program Geophysicist	x	1,000				$
Project Geophysicist	x	1,000				$
Geographic Information Systems Manager	x	3,750				$
Geographic Information Systems Specialist	x	5,000				$
Database Administrator	x	3,750				$
Data Management Specalist	x	10,000				$
Estimator	x	1,000				$
Project Control /Scheduler	x	1,000				$
Project Accountant/Financial	x	1,000				$
Project Accounting/Control Manager	x	1,000				$
Project Superintendent/Construction Site Manager	x		12,500				$
Transportation and Disposal Coordinator	x		5,000				$
Environmental Compliance Specialist	x		5,000				$
Senior UXO Supervisor	x		3,000				$
UXO Quality Control Specialist	x		5,000				$
UXO Safety Officer	x		5,000				$
Licensing Radiation Safety Officer	x	500				$
Site Radiation Safety Officer	x		1,000				$
Health Physics Field Supervisor	x		1,000				$
Senior Radiation Control Technician	x		1,500				$
Junior Radiation Control Technician	x		1,500				$
SCA 30495 - Unexploded (UXO) Sweep Personnel	x				10,000				$
SCA 30491 - Unexploded Ordnance (UXO) Technician I	x				10,000				$
SCA 30492 - Unexploded Ordnance (UXO) Technician II	x				10,000				$
SCA 30493 - Unexploded Ordnance (UXO) Technician III	x				10,000				$
DBA Power Equipment Operator (Excavator )	x			22,500				$
DBA Power Equipment Operator (Loader)	x			22,500				$
DBA Power Equipment Operator (Bulldozer)	x			22,500				$
DBA Laborer (Common or General)	x			22,500				$
DBA Truck Driver	x			22,500				$

Total (Home)					$	$	$	$
Total (Field)
Total (Craft SCA/DBA)
Total Hours (Home, Field, DBA, and SCA)	145,250	60,500	112,500	40,000

OPTION YEAR 4

Indirect Costs

Rate	Labor	Cost
( % )	( hr )	( $ )

Direct Labor Cost	Home	145,250	$
	Field	60,500	$
	DBA	112,500	$
	SCA	40,000	$

Fringe	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$

Overhead	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$

Low Value Equipment	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$

Other Direct Costs $8,640,000

Travel $4,320,000

Fixed Price Subcontracts $8,640,000

G&A	Home	%	x	$	$
	Field	%	x	$	$
	DBA	%	x	$	$
	SCA	%	x	$	$
	ODC's	%	x	$	$
	Travel	%	x	$	$
	Subs	%	x	$	$

Facilities Capital Cost of Money (FCCOM)	Home	x	$	$
	Field	x	$	$
	G&A	x	$	$
	Dir. Equip.	x	$	$

PMO (not to exceed 3% of total costs) % x $ $

Maximum Award Fee (not to exceed 10%) % x $ $

TOTAL COST $

Notes:

1. RATES MUST BE PROVIDED FOR ALL LABOR CATEGORIES LISTED IN THIS JL.8 FORM.

2. The offeror shall not add or delete labor categories, make structural changes, or change the hours on this form.

3. Offeror shall not change the costs associated with Travel, Other Direct Costs, or Fixed Price Subcontractors on this form.

4. If applicable, offeror should add direct costs applied to the labor base (e.g. Health and Safety charge, low value equipment).

5. Offeror should add or delete additional indirect costs in accordance with established accounting system (must use appropriate base and explain).

6. The direct cost amounts presented above are for informational purposes only and not necessarily representative of actual costs to be incurred on this contract.

7. Do not include hazard pay for the SCA labor categories.

9. SEE ADDITIONAL INSRUCTIONS IN SECTION L

Sum Cost Model

COST MODEL SUMMARY SHEET JL.8A
N62470-22-R-9014
THIS FORM TO BE SUBMITTED BY PRIME CONTRACTOR/JV ENTITY ONLY
Base Year	Total Cost Model Value for Base Year	% of work (JL.4)	Total Value of Base Year based on % of Work
Prime / JV member	$0.00		$0.00
Prime/JV member	$0.00		$0.00
Cost Reimbursable Contractor	$0.00		$0.00
Cost Reimbursable Contractor	$0.00		$0.00
		100%	$0.00
	Cost Sub Total	% Mark-up	Cost Sub Mark-up
Prime/JV indirect ceiling rate mark-up on Cost Reimbursable Subcontractors, i.e. G&A, as provided on JL.5	$0.00		$0.00
Total JV fees/mark-ups, i.e. G&A, as provided on JL.8	$0.00		$0.00
TOTAL VALUE OF COST MODEL FOR BASE YEAR			$0.00

Option Year 1	Total Cost Model Value for First Option Year	% of work	Total Value of First Option Year based on % of Work
Prime / JV member	$0.00		$0.00
Prime/JV member	$0.00		$0.00
Cost Reimbursable Contractor	$0.00		$0.00
Cost Reimbursable Contractor	$0.00		$0.00
		100%	$0.00
	Cost Sub Total	% Mark-up	Cost Sub Mark-up
Prime/JV indirect ceiling rate mark-up on Cost Reimbursable Subcontractors, i.e. G&A, as provided on JL.5	$0.00		$0.00
Total JV fees/mark-ups, i.e. G&A, as provided on JL.8	$0.00		$0.00
TOTAL VALUE OF COST MODEL FOR OPTION YEAR 1			$0.00

Option Year 2	Total Cost Model Value for Second Option Year	% of work	Total Value of Second Option Year based on % of Work
Prime / JV member	$0.00		$0.00
Prime/JV member	$0.00		$0.00
Cost Reimbursable Contractor	$0.00		$0.00
Cost Reimbursable Contractor	$0.00		$0.00
		100%	$0.00
	Cost Sub Total	% Mark-up	Cost Sub Mark-up
Prime/JV indirect ceiling rate mark-up on Cost Reimbursable Subcontractors, i.e. G&A, as provided on JL.5	$0.00		$0.00
Total JV fees/mark-ups, i.e. G&A, as provided on JL.8	$0.00		$0.00
TOTAL VALUE OF COST MODEL FOR OPTION YEAR 2			$0.00

Option Year 3	Total Cost Model Value for Third Option Year	% of work	Total Value of Third Option Year based on % of Work
Prime / JV member	$0.00		$0.00
Prime/JV member	$0.00		$0.00
Cost Reimbursable Contractor	$0.00		$0.00
Cost Reimbursable Contractor	$0.00		$0.00
		100%	$0.00
	Cost Sub Total	% Mark-up	Cost Sub Mark-up
Prime/JV indirect ceiling rate mark-up on Cost Reimbursable Subcontractors, i.e. G&A, as provided on JL.5	$0.00		$0.00
Total JV fees/mark-ups, i.e. G&A, as provided on JL.8	$0.00		$0.00
TOTAL VALUE OF COST MODEL FOR OPTION YEAR 3			$0.00

Option Year 4	Total Cost Model Value for Fourth Option Year	% of work	Total Value of Fourth Option Year based on % of Work
Prime / JV member	$0.00		$0.00
Prime/JV member	$0.00		$0.00
Cost Reimbursable Contractor	$0.00		$0.00
Cost Reimbursable Contractor	$0.00		$0.00
		100%	$0.00
	Cost Sub Total	% Mark-up	Cost Sub Mark-up
Prime/JV indirect ceiling rate mark-up on Cost Reimbursable Subcontractors, i.e. G&A, as provided on JL.5	$0.00		$0.00
Total JV fees/mark-ups, i.e. G&A, as provided on JL.8	$0.00		$0.00
TOTAL VALUE OF COST MODEL FOR OPTION YEAR 4			$0.00

TOTAL VALUE OF COST MODEL FOR BASE AND OPTION YEARS 1 - 4 $0.00

In addittion to hard copy, offerors shall submit this form in Microsoft Excel format on CD.

SEE ADDITIONAL INSTRUCTIONS IN SECTION L.

SAMPLE
	Total Cost Model Value for Base Year	% of work (JL.4)	Total Value of Base Year based on % of Work
Prime / JV member	$490,000.00	30%	$147,000.00
Prime/JV member	$505,000.00	25%	$126,250.00
Cost Reimbursable Contractor	$479,000.00	20%	$95,800.00
Cost Reimbursable Contractor	$515,000.00	25%	$128,750.00
		100%	$497,800.00
	Cost Sub Total	% Mark-up	Cost Sub Mark-up
Prime/JV indirect ceiling rate mark-up on Cost Reimbursable Subcontractors, i.e. G&A, as provided on JL.5	$224,550.00	7.5%	$16,841.25
Total JV fees/mark-ups, i.e. G&A, as provided on JL.8	$41,171.00		$41,171.00
TOTAL VALUE OF COST MODEL FOR BASE YEAR			$555,812.25

File details come from the government source that posted it. Updated May 11, 2023.