ATTACHMENT R - Pricing Worksheet -Junction City.xlsx

This is a Pricing Worksheet for CLIN 0001 (IOTA Services), CLIN 0002 (Travel), and CLIN 0003 (Warehousing Services) related to the Lieutenant General Richard J. Seitz Community-Based Outpatient Clinic (CBOC) Junction City, Kansas project. The worksheet is a template designed for contractors to populate with labor categories, rates, and hours across three contract periods: Period 1 (7/1/2026–6/30/2027), Period 2 (7/1/2027–6/30/2028), and Period 3 (7/1/2028–3/30/2029).

The pricing worksheet shows example labor categories under PWS Task 16.1 (Project Management Services) including Program Manager (Activation) at Sub status with rates of $100/$125/$140 per hour (75 total hours, $9,125 total), Senior Designer at Prime status with rates of $150/$175/$180 per hour (300 total hours, $50,500 total), and Senior Transition Planner at Prime status with rates of $200/$225/$250 per hour (600 total hours, $135,000 total). The base contract total for CLIN 0001 is $194,625 for 975 hours. Additional PWS tasks (16.2–16.8) and CLIN 0003 (Warehousing Services for 4/1/2028–11/30/2028) are included as placeholder line items with zero pricing. CLIN 0002 (Travel) is noted as optional and excluded from the total evaluated price. Contractors must replace example data with their own information, provide labor rates for all three periods regardless of when work occurs, ensure pricing mirrors Section B.3 of the solicitation, and submit basis of estimate documentation separately without labor rates or costs included in the worksheet.