Attachment No. 9 _ 31310020R0006 Time and Materials Costs Template.xls

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TECHNICAL ASSISTANCE IN SUPPORT OF NRC’s REACTOR LICENSING
Solicitation number
31310020R0006
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31310020R0006_Amendment 00003.pdf PDF
31310020R0006_Amendment 0002.pdf PDF
31310020R0006_Amendment 0001.pdf PDF
Attachment No. 2 _ 31310020R0006 Billing Instructions for Cost Plus Fixed Fee Contracts.pdf PDF
Attachment No. 1 _ 31310020R0006 Organizational Conflicts of Interest.pdf PDF
Attachment No. 3 _ 31310020R0006 Billing Instructions for Labor-Hour or Time-and-Materials Contracts.pdf PDF
Attachment No. 7 _ 31310020R0006 Past Performance Survey.docx DOCX document
Attachment No. 6 _ 31310020R0006 NRC 187 Solicitation.pdf PDF
Attachment No. 8 _ 31310020R0006 Cost Reimbursement Cost Template.xlsx XLSX spreadsheet
Attachment No. 4 _ 31310020R0006 Contractor Spending Plan.pdf PDF
313100120R0006 Cover Letter.pdf PDF
Attachment No. 5 _ 31310020R0006 Monthly Letter Status Report (MLSR) Instructions & Template.pdf PDF
31310020R0006 Solicitation CO.pdf PDF
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Summary

Time and Materials Cost Template - Summary Sheet
LABORYear 1Year 2Year 3Year 4Year 5Grand Totals
Labor CategoryHoursActual RateIndirects and ProfitFixed Loaded Labor RateTotalHoursActual RateIndirects and ProfitFixed Loaded Labor RateTotalHoursActual RateIndirects and ProfitFixed Loaded Labor RateTotalHoursActual RateIndirects and ProfitFixed Loaded Labor RateTotalHoursActual RateIndirects and ProfitFixed Loaded Labor RateTotalHoursTotal
Example: Senior Engineer2,000$ 50.00$ 5.00$ 55.00$ 110,0002,000$ 50.00$ 5.00$ 56.65$ 113,3002,000$ 50.00$ 5.00$ 58.35$ 116,6992,000$ 50.00$ 5.00$ 60.10$ 120,2002,000$ 50.00$ 5.00$ 61.90$ 123,80610,000$ 584,005
Category 20$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -- 0$ -
Category 30$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -- 0$ -
Category 40$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -- 0$ -
Category 50$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -- 0$ -
Category 60$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -- 0$ -
Category 70$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -- 0$ -
Category 80$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -- 0$ -
Category 90$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -- 0$ -
Category 100$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -- 0$ -
Category 110$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -- 0$ -
Category 120$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -- 0$ -
Category 130$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -- 0$ -
Category 140$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -- 0$ -
Category 150$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -0$ - 0$ -- 0$ -
Subtotal: Labor2,000$ 50.00$ 5.00$ 110,000.002,000$ 50.00$ 5.00$ 113,300.002,000$ 50.00$ 5.00$ 116,699.002,000$ 120,199.972,000$ 123,805.9710,000$ 584,004.94
OTHER DIRECT COSTSYear 1Year 2Year 3Year 4Year 5Yrs. 1-5
QuantityUnit PriceTotalQuantityUnit PriceTotalQuantityUnit PriceTotalQuantityUnit PriceTotalQuantityUnit PriceTotalTotal
ODC Plug Figure1LOT$ 50,0001LOT$ 50,0001LOT$ 50,0001LOT$ 50,0001LOT$ 50,000$ 250,000
Subtotal: ODCs$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 250,000.00
TravelYear 1Year 2Year 3Year 4Year 5Yrs. 1-5
TotalTotalTotalTotalTotalTotal
Travel Plug Figure1LOT$ 100,0001LOT$ 100,0001LOT$ 100,0001LOT$ 100,0001LOT$ 100,000$ 500,000
Subtotal: Travel$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 500,000
LABOR:$ 584,005
ODCs:$ 750,000(including travel)
TOTAL CEILING PRICE$ 1,334,005
INLCUDE NOTES, ASSUMPTIONS, AND COMPUTATIONS BELOW.
Explain each item in detail to explain costs, including assumptions.

Indirect Costs

Time and Materials - Indirect Costs
INDIRECT COSTS
(Offerrors shall provide documentation in cost proposal to validate the indirect rates. Please include document from an auditor or DCAA.)
INDIRECT COST RATES
Type of Indirect CostRate
1Fringe Benefits (FR)
2Overhead (OH)
3General and Administrative Expense (G&A)
4Profit
TYPES OF INDIRECT COST RATES:
Fringe Benefits - Is a type of indirect cost that may include benefits such as 401k pension expense, education benefits, workers' compensation, group life insurance coverage, health insurance coverage (medical & dental), FICA/Medicare, SUTA/FUTA (unemployment benefits), travel, paid holidays, vacation days, sick leave, awards, overtime premiums, dues & subscriptions, recruiting & hiring, employee relocation, salaried training, loans & scholarships, postage, or other miscellaeous benefits.Overhead - Is a type of indirect expense that refers to a company's operating expense, such as rent, depreciation, property taxes, utilities (gas, electric, and water), communications (telephone, fax, internet), business or property insurance, some personnel salaries/wages, general office equipment (computers, printers, copiers), operation & maintenance, paper, printer toners, auditing, subscriptions, utilities, or general office supplies.General and Administrative Expense - Is a type of indirect cost that may include wages and benefits for support offices not directly associated with product or service (accounting, human resources, procurement, legal, public relations), corporate salaries (Chief Executive Officer, President, and home office support staff), bid and proposal (B&P), research and development, patents, selling and marketing and other miscellaneous expenses.

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