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SUMMARY
| MAXIMUM COSTS FOR CONTRACT | | | | | | |
| 5 Years plus 6 Month Option | | | | | | |
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | 6 month additional |
Option Period
| FILTER COSTS | | | | | | | TOTAL |
| Task 1. Filter pre-fire and purchase | | | | | | | $0 |
| Task 2. Total Carbon Analysis | | | | | | | $0 |
| Task 3. Organic Carbon and Elemental Carbon Analysis | | | | | | | $0 |
| Task 4. Additional Carbon Analysis | | | | | | | $0 |
| METHOD DEVELOPMENT | | | | | | | |
| Task 5. Enhanced QA and Method Development | | | | | | | $0 |
| FILTER STORAGE | | | | | | | |
| Task 6. Filter Storage | | | | | | | $0 |
| MAXIMUM TOTAL DURING CONTRACT PERIOD | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| | | | | | | $0 |
| *Offeror is reponsible for accuracy of pricing information including all formulas throughout spreadsheet. | | | | | | | |
Ordering Period 1
| Number of Filters per year |
| 18000 |
| Number of Hours for Enhanced QA |
| 40 |
| Cost per filter | Number of Filters | Labor Hour Rate | Labor Hours | Total |
| Task 1. Filter pre-fire and purchase | | 18000 | | | $0 |
| Task 2. Total Carbon Analysis | | 18000 | | | $0 |
| Task 3. Organic Carbon and Elemental Carbon Analysis | | 18000 | | | $0 |
| Task 4. Additional Carbon Analysis | | 18000 | | | $0 |
| Task 5. Enhanced QA and Method Development | | $0 |
| Principal Investigator | 40 | |
| Scientist | 40 | |
| Lab Technician | 40 | |
| Data Analyst | 40 | |
| Task 6. Filter Storage | | $0 |
Total - Ordering Period 1 $0
Ordering Period 2
| Number of Filters per year |
| 18000 |
| Number of Hours for Enhanced QA |
| 40 |
| Cost per filter | Number of Filters | Labor Hour Rate | Labor Hours | Total |
| Task 1. Filter pre-fire and purchase | $0.00 | 18000 | | | $0 |
| Task 2. Total Carbon Analysis | $0.00 | 18000 | | | $0 |
| Task 3. Organic Carbon and Elemental Carbon Analysis | $0.00 | 18000 | | | $0 |
| Task 4. Additional Carbon Analysis | $0.00 | 18000 | | | $0 |
| Task 5. Enhanced QA and Method Development | | | $0 |
| Principal Investigator | $0 | 40 | |
| Scientist | $0 | 40 | |
| Lab Technician | $0 | 40 | |
| Data Analyst | $0 | 40 | |
| Task 6. Filter Storage | | | $0 |
Total - Ordering Period 2 $0
Ordering Period 3
| Number of Filters per year |
| 18000 |
| Number of Hours for Enhanced QA |
| 40 |
| Cost per filter | Number of Filters | Labor Hour Rate | Labor Hours | Total |
| Task 1. Filter pre-fire and purchase | $0.00 | 18000 | | | $0 |
| Task 2. Total Carbon Analysis | $0.00 | 18000 | | | $0 |
| Task 3. Organic Carbon and Elemental Carbon Analysis | $0.00 | 18000 | | | $0 |
| Task 4. Additional Carbon Analysis | $0.00 | 18000 | | | $0 |
| Task 5. Enhanced QA and Method Development | | | $0 |
| Principal Investigator | $0 | 40 | |
| Scientist | $0 | 40 | |
| Lab Technician | $0 | 40 | |
| Data Analyst | $0 | 40 | |
| Task 6. Filter Storage | | | $0 |
Total - Ordering Period 3 $0
Ordering Period 4
| Number of Filters per year |
| 18000 |
| Number of Hours for Enhanced QA |
| 40 |
| Cost per filter | Number of Filters | Labor Hour Rate | Labor Hours | Total |
| Task 1. Filter pre-fire and purchase | $0.00 | 18000 | | | $0 |
| Task 2. Total Carbon Analysis | $0.00 | 18000 | | | $0 |
| Task 3. Organic Carbon and Elemental Carbon Analysis | $0.00 | 18000 | | | $0 |
| Task 4. Additional Carbon Analysis | $0.00 | 18000 | | | $0 |
| Task 5. Enhanced QA and Method Development | | | $0 |
| Principal Investigator | $0 | 40 | |
| Scientist | $0 | 40 | |
| Lab Technician | $0 | 40 | |
| Data Analyst | $0 | 40 | |
| Task 6. Filter Storage | | | $0 |
Total - Ordering Period 4 $0
Ordering Period 5
| Number of Filters per year |
| 18000 |
| Number of Hours for Enhanced QA |
| 40 |
| Cost per filter | Number of Filters | Labor Hour Rate | Labor Hours | Total |
| Task 1. Filter pre-fire and purchase | $0.00 | 18000 | | | $0 |
| Task 2. Total Carbon Analysis | $0.00 | 18000 | | | $0 |
| Task 3. Organic Carbon and Elemental Carbon Analysis | $0.00 | 18000 | | | $0 |
| Task 4. Additional Carbon Analysis | $0.00 | 18000 | | | $0 |
| Task 5. Enhanced QA and Method Development | | | $0 |
| Principal Investigator | $0 | 40 | |
| Scientist | $0 | 40 | |
| Lab Technician | $0 | 40 | |
| Data Analyst | $0 | 40 | |
| Task 6. Filter Storage | | | $0 |
Total - Ordering Period 5 $0
6 Month Option
| Number of Filters per year |
| 9000 |
| Number of Hours for Enhanced QA |
| 20 |
| Cost per filter | Number of Filters | Labor Hour Rate | Labor Hours | Total |
| Task 1. Filter pre-fire and purchase | $0.00 | 9000 | | | $0 |
| Task 2. Total Carbon Analysis | $0.00 | 9000 | | | $0 |
| Task 3. Organic Carbon and Elemental Carbon Analysis | $0.00 | 9000 | | | $0 |
| Task 4. Additional Carbon Analysis | $0.00 | 9000 | | | $0 |
| Task 5. Enhanced QA and Method Development | | | $0 |
| Principal Investigator | $0 | 20 | |
| Scientist | $0 | 20 | |
| Lab Technician | $0 | 20 | |
| Data Analyst | $0 | 20 | |
| Task 6. Filter Storage | | | $0 |
Total - 6 Month Option $0
