Attachment L-2 Cost Element Summary Spreadsheets.xlsx

XLSX spreadsheet 269 KB Posted

Attached to
Planning Yard contract for operational (in-service) LPD-17, LHD-1, LHA-6, LSD-41/49, and LCC-19 class ships.
Solicitation number
N00024-20-R-4205
Issued by

About this file

This document provides cost summary templates and instructions for a Planning Yard contract solicitation. The solicitation, number N00024-20-R-4205, is for operational and in-service support of LPD-17, LHD-1, LHA-6, LSD-41/49, and LCC-19 class ships. Offerors must submit proposals by November 16, 2020. The Naval Sea Systems Command within the Department of the Navy issued the solicitation. The templates include cost breakdown structures for CLINs covering program support, ship availability work, travel and subsistence, emergent installations, procurement item material, and a performance incentive for material. Offerors must complete the templates to summarize direct and indirect labor costs, material costs, fee structures, and other expenses by contract line item and year.

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Other files

File Type Posted
LPD-17 RFP QA Master List Amend 0004.xlsx XLSX spreadsheet
N00024-20-R-4205 Amendment 0004.pdf PDF
N00024-20-R-4205 Amendment 0004 Redlined.docx DOCX document
N00024-20-R-4205 Amendment 0003 Redlined.docx DOCX document
N00024-20-R-4205 Amendment 0003 Released 11.18.20.pdf PDF
LPD-17 RFP QA Master List Amend 0002.xlsx XLSX spreadsheet
N00024-20-R-4205 Amendment 0002 Redlined.docx DOCX document
N00024-20-R-4205 Amendment 0002 Released 11.18.20.pdf PDF
Attachment 14 List of Key Personnel - Amend 0001.xlsx XLSX spreadsheet
Attachment 2 Contract Security Classification DD 254 - Amend 0001.pdf PDF
CDRLS EXH A_N00024-20-R-4205 - Amend 0001.pdf PDF
Attachment 10 Performance Incentive Fee Plan - Amend 0001.pdf PDF
N00024-20-R-4205 RFP QA Master List.xlsx XLSX spreadsheet
N00024-20-R-4205 Amendment 0001 Redlined.docx DOCX document
N00024-20-R-4205 Amendment 0001.pdf PDF
Attachment 2 Contract Security Classification DD 254.pdf PDF
RFP N00024-20-R-4205 9.30.20.pdf PDF
Attachment 4 Provisioning Statement of Work (PSOW).pdf PDF
Attachment 14 List of Key Personnel.xlsx XLSX spreadsheet
Attachment 9 Source Maintenance and Recoverability.pdf PDF
Attachment 1 COMNAVSURFOR 4700 N00-532 5 August 2019.pdf PDF
Attachment 10 Performance Incentive Fee Plan.pdf PDF
Attachment 12 NAVSEA Instruction 5400.114 CH-1.pdf PDF
Attachment 3 Provisioning Requirements Introduction.pdf PDF
CDRLS EXH C_N00024-20-R-4205.pdf PDF
Attachment 11 Alteration Material Schedule.pdf PDF
CDRLS EXH B_N00024-20-R-4205.pdf PDF
Attachment L-1 Pre-Proposal Information Form.docx DOCX document
CDRLS EXH A_N00024-20-R-4205.pdf PDF
Attachment 7 Interim Supply Support SOW.pdf PDF
Attachment 5 Logistics Management Infomation Worksheet.pdf PDF
Attachment 8 PTD Requirements Addendum.pdf PDF
Attachment 6 Data Item Description DI-SESS-81874-Engineering Data for Provisioning.pdf PDF
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COST SUMMARY

PROPOSAL COST SUMMARY
DESCRIPTIONHOURSCOSTFEETOTALNOTES
CLIN 0X01Program Support, Class Configuration Support463,490$0$0$0Amounts will calculate from 'CLIN 0X01' tab
CLIN 0X02Ship/Availability Product Work4,615,615$0$0$0Amounts will calculate from 'CLIN 0X02' tab
CLIN 0X03Data (Not Separately Priced)N/AN/AN/AN/ANot Separately Priced
CLIN 0X04Travel, Subsistence SupportN/A$53,950,000N/A$53,950,000Amounts will calculate from 'CLIN 0X04' tab
CLIN 0X05Emergent Installation17,500$0$0$0Amounts will calculate from 'CLIN 0X05' tab
CLIN 0006PIO MaterialN/A$249,000,000$0$249,000,000Amounts will calculate from 'CLIN 0006' tab
CLIN 0007PIO Material Performance IncentiveN/AN/A$0$0Amount equals Cost for CLIN 0006 (D8) * CLIN 0007 Fill-In Below
TOTAL5,096,605302,950,0000302,950,000
PIO Material Performance Incentive Fill-In (maximum of 4%)
CLIN 00070.00%

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 0X01CLIN 0X02CLIN 0X05
YEAR 167,321551,3892,500
YEAR 263,067603,1342,500
YEAR 363,893641,1642,500
YEAR 466,005682,8592,500
YEAR 568,214707,5772,500
YEAR 667,715716,7092,500
YEAR 767,275712,7832,500
TOTAL463,4904,615,61517,500

&"Times New Roman,Regular"N00024-20-R-4205 L-2 Cost Element Summary

CLIN 0X01

COST ELEMENTYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5YEAR 6YEAR 7TOTAL
DIRECT LABORSubcontractor (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 $(a) Base/Hours(b) Rate(a X b) Total $(a) Base/Hours(b) Rate(a X b) Total $Total HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 11}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 12}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 13}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 14}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 15}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 16}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 17}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 18}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 19}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 20}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
Fringe$0.00$0.00$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$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.00$0.00$0.00$0.00$0.00$0.000$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 $(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead
General and Administrative
{Add more rows as necessary}
TOTAL INDIRECT COSTS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 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 $(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Cost of Money
{Add more rows as necessary}
TOTAL COM
ESTIMATED COST (w/ COM)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
BASE FEE (maximum of 3%)*$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
AWARD FEE*$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD FEE$ - 0$ - 0$ - 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-Year 1 through 0X01 Year 7 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.

L-2 Cost Element Summary

0X01-Year 1

COST ELEMENT20212022YEAR 1 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD 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.

L-2 Cost Element Summary

0X01-Year 2

COST ELEMENT20222023YEAR 2 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD 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.

L-2 Cost Element Summary

0X01-Year 3

COST ELEMENT20232024YEAR 3 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD 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.

L-2 Cost Element Summary

0X01-Year 4

COST ELEMENT20242025YEAR 4 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD 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.

L-2 Cost Element Summary

0X01-Year 5

COST ELEMENT20252026YEAR 5 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD 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.

L-2 Cost Element Summary

0X01-Year 6

COST ELEMENT20262027YEAR 6 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD 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.

L-2 Cost Element Summary

0X01-Year 7

COST ELEMENT20272028YEAR 7 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD 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.

L-2 Cost Element Summary

CLIN 0X02

COST ELEMENTYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5YEAR 6YEAR 7TOTAL
DIRECT LABORSubcontractor (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 $(a) Base/Hours(b) Rate(a X b) Total $(a) Base/Hours(b) Rate(a X b) Total $Total HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 11}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 12}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 13}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 14}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 15}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 16}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 17}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 18}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 19}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 20}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
Fringe$0.00$0.00$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$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.00$0.00$0.00$0.00$0.00$0.000$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 $(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead
General and Administrative
{Add more rows as necessary}
TOTAL INDIRECT COSTS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 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 $(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Cost of Money
{Add more rows as necessary}
TOTAL COM
ESTIMATED COST (w/ COM)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
BASE FEE (maximum of 3%)*$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
AWARD FEE*$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD FEE$ - 0$ - 0$ - 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-Year 1 through 0X02-Year 7 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.

L-2 Cost Element Summary

0X02-Year 1

COST ELEMENT20212022YEAR 1 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD 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.

L-2 Cost Element Summary

0X02-Year 2

COST ELEMENT20222023YEAR 2 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD 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.

L-2 Cost Element Summary

0X02-Year 3

COST ELEMENT20232024YEAR 3 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD 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.

L-2 Cost Element Summary

0X02-Year 4

COST ELEMENT20242025YEAR 4 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD 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.

L-2 Cost Element Summary

0X02-Year 5

COST ELEMENT20252026YEAR 5 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD 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.

L-2 Cost Element Summary

0X02-Year 6

COST ELEMENT20262027YEAR 6 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD 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.

L-2 Cost Element Summary

0X02-Year 7

COST ELEMENT20272028YEAR 7 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD 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.

L-2 Cost Element Summary

CLIN 0X04

COST ELEMENTYear 1Year 2Year 3Year 4Year 5Year 6Year 7CLIN 0X04 TOTAL
Government Provided Travel Cost$7,750,000$7,740,000$7,720,000$7,710,000$7,690,000$7,680,000$7,660,000$53,950,000
INDIRECT COSTSRateTotal $RateTotal $RateTotal $RateTotal $RateTotal $RateTotal $RateTotal $RateTotal $
Overhead$ - 0
General and Administrative$ - 0
{Add more rows as necessary}$ - 0
TOTAL INDIRECT COSTS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

TOTAL COST LESS COM AND FEE $ 7,750,000 $ 7,740,000 $ 7,720,000 $ 7,710,000 $ 7,690,000 $ 7,680,000 $ 7,660,000 $ 53,950,000

COST OF MONEYRateTotal $RateTotal $RateTotal $RateTotal $RateTotal $RateTotal $RateTotal $RateTotal $
Cost of Money$ - 0
{Add more rows as necessary}$ - 0
TOTAL COM$ - 0
$ - 0
ESTIMATED COST (w/ COM)$ 7,750,000$ 7,740,000$ 7,720,000$ 7,710,000$ 7,690,000$ 7,680,000$ 7,660,000$ 53,950,000
NOTE: Offerors may add rows or otherwise make minor updates to the format of this worksheet as necessary to accurately propose cost information.

L-2 Cost Element Summary

CLIN 0X05

COST ELEMENTYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5YEAR 6YEAR 7TOTAL
DIRECT LABORSubcontractor (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 $(a) Base/Hours(b) Rate(a X b) Total $(a) Base/Hours(b) Rate(a X b) Total $Total HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 11}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 12}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 13}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 14}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 15}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 16}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 17}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 18}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 19}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Labor Category 20}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00
Fringe$0.00$0.00$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$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.00$0.00$0.00$0.00$0.00$0.000$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 $(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead
General and Administrative
{Add more rows as necessary}
TOTAL INDIRECT COSTS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

TOTAL COST LESS COM AND FEE $ - 0 $ - 0 $ - 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 $(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Cost of Money
{Add more rows as necessary}
TOTAL COM
ESTIMATED COST (w/ COM)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
BASE FEE (maximum of 3%)*$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
AWARD FEE*$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD FEE$ - 0$ - 0$ - 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 0X05-Year 1 through 0X05-Year 7 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.

L-2 Cost Element Summary

0X05-Year 1

COST ELEMENT20212022YEAR 1 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD FEE$ - 0$ - 0$ - 0
NOTE: This sheet is not linked to the CLIN 0X05 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.

L-2 Cost Element Summary

0X05-Year 2

COST ELEMENT20222023YEAR 2 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD FEE$ - 0$ - 0$ - 0
NOTE: This sheet is not linked to the CLIN 0X05 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.

L-2 Cost Element Summary

0X05-Year 3

COST ELEMENT20232024YEAR 3 TOTAL
DIRECT LABORSubcontractor (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 HoursTotal Cost
JRMIDSR
{Labor Category 1}0$0.000$0.000$0.00
{Labor Category 2}0$0.000$0.000$0.00
{Labor Category 3}0$0.000$0.000$0.00
{Labor Category 4}0$0.000$0.000$0.00
{Labor Category 5}0$0.000$0.000$0.00
{Labor Category 6}0$0.000$0.000$0.00
{Labor Category 7}0$0.000$0.000$0.00
{Labor Category 8}0$0.000$0.000$0.00
{Labor Category 9}0$0.000$0.000$0.00
{Labor Category 10}0$0.000$0.000$0.00
{Add more rows as necessary}0$0.000$0.000$0.00
Total Labor0$0.000$0.000$0.00
Fringe$0.00$0.00$0.00
{Add more rows as necessary}$0.00$0.00$0.00
TOTAL DIRECT LABOR0$0.00$0.000$0.00
INDIRECT COSTS(a) Base/Pool(b) Rate(a X b) Total $(a) Base/Pool(b) Rate(a X b) Total $Total Base/PoolTotal Cost
Overhead$ - 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 $Total Base/PoolTotal Cost
Cost of Money$ - 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 (maximum of 3%)$ - 0$ - 0$ - 0
AWARD FEE$ - 0$ - 0$ - 0
TOTAL COST + BASE FEE + MAX AWARD FEE$ - 0$ - 0$ - 0
NOTE: This sheet is not linked to the CLIN 0X05 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.

L-2 Cost Element Summary

0X05-Year 4

COST ELEMENT20242025YEAR 4 TOTAL
DIRECT LABORSubcontractor (Y/N) (List company)Seniority Level

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