B08 Exhibit B - CD-02 Burn Rate Report Format.xlsx

XLSX spreadsheet 320 KB Posted

Attached to
EAGLE Rock Island Arsenal, IL
Solicitation number
W52P1J-21-R-0085
Issued by

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File Type Posted
W52P1J21R0085-0004.pdf PDF
W52P1J21R0085-0003.pdf PDF
W52P1J21R0085-0002.pdf PDF
W52P1J21R0085-0001.pdf PDF
B08 Attachment 0003 - Performance Questionnaire.pdf PDF
B08 Attachment 0022 - Annex F Publications and Forms Update 7-15.pdf PDF
B08 Attachment 0006 - Preaward Survey of Prospective Contractor Accounting System SF 1408.pdf PDF
B08 Attachment 0017 - Annex A Maintenance PRS.pdf PDF
B08 Attachment 0005 - Cost Price Matrix_25 Jan 22.xlsx XLSX spreadsheet
B08 Exhibit E - PM-01 Contractor Employee Information Format.xlsx XLSX spreadsheet
B08 Attachment 0011 - Contract References Spreadsheet.xlsx XLSX spreadsheet
B08 Exhibit F - PM-08 GFE GFP CAP Format.xlsx XLSX spreadsheet
B08 Attachment 0015 - Subcontractor Cost Information Submission.pdf PDF
B08 Exhibit D - MMD-01 Maintenance Report Format.xlsx XLSX spreadsheet
B08 Attachment 0001 - Performance Work Statement.pdf PDF
B08 Attachment 0002 - Staffing and Labor Mix.xlsx XLSX spreadsheet
B08 Attachment 0013 - RIA Mission Essential Services Memo.pdf PDF
B08 Attachment 0007 - RIA DoL WD 2015-5011 Rev17 03-15-22.pdf PDF
B08 Exhibit G - PM-09 Performance Management Review Format.pptx PPTX presentation
B08 Attachment 0010 - Blocked File Extensions.pdf PDF
B08 Attachment 0021 - Annex E Definitions Acronyms Abbreviations.pdf PDF
B08 Attachment 0019 - Annex C Transportation PRS.pdf PDF
B08 Exhibit C - RIA ITD-01 Transportation Report Format.xlsx XLSX spreadsheet
B08 Attachment 0009 - Purchasing and Invoicing Guide.pdf PDF
B08 Attachment 0004 - Letter of Consent.pdf PDF
B08 Exhibit A - DD Form 1423-1.pdf PDF
W52P1J21R0085.pdf PDF
B08 Exhibit H - PM-12 KTR Accident Reporting Format.xlsx XLSX spreadsheet
B08 Attachment 0020 - Annex D Environmental Requirements.pdf PDF
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Text version

How to Update

BLUF
-All contractor provided data is to be entered on YELLOW tabs and one line on the "ACWP-ETC by Month" tab
-Columns that need updated are highlighted in yellow.
-All gray cells are locked so that formulas can't be changed.
-We only require you to report overall totals for Original Negotiated Amount, Adjusted Negotiated Amount, and Obligated amount. There is no need to break these down by month at this point. Those updates are to be made in columns H, I, and M on the "Consolidated CLIN Data" tab.
-Green Rollup tabs are 100% formula driven. The only update that needs made is to a header and is described on row 15 in required tasks section below.
Monthly Required Tasks
1.Populate all Yellow Cells on the "Contract Data" tab
2.Update data on All YELLOW tabs - Only columns with Yellow headers need updated
3.On Consolidated CLIN Data tab, you will need to update the header for the month you have just completed from "Estimated Costs to Completion" to Actual Cost of Work Performed". To complete this, simply click the dropdown option in the cell and choose accordingly. If you finished September and are reporting ACWP for that month, you would make the update in cell P6
4.Update "Indirect Rates and Costs" and "Monthly FTE Comparison" tabs with current data. You only need to input data in the monthly breakdown columns for the completed months.
5.Update Header in Row 2 on the GREEN "ACWP-ETC by Month" tab to show the correct distribution of ACWP and ETC. For all months completed, row 2 should reflect ACWP with the month-year. For all months in the future, row 2 should reflect ETC with the month-year combo. These headers update the formulas and will give you correctly broken out totals on the far right of the data.
6.Notify your ASC Contract Cost Management POC if you have issues with the file or need a formula updated/corrected. Be sure to copy the PCO and Contract Specialist on all correspondence

Instructions Instructions for Completing and Submitting the CDRL CD_02

Instructions for submitting:

· All CD-02 reports are to be completed and submitted no later than the 20th of the Month for the previous month’s cost data
· In the Subject Line of email enter the month/year and location
· All CD-02 reports and any questions shall be submitted to:
o Mailbox: usarmy.ria.asc.mbx.cdrl-cd02-work-breakdown-report@mail.mil
o Ensure that the current Procurement Contracting Officer (PCO) is copied on ALL correspondence referencing the CD_02.
Instructions for Completing the CD_02
· Contractors are required to complete four tabs, which have been highlighted in ‘Yellow’(See individual tab instructions for completion)
o Tabs:
§ Contract Data (This tab must be completed first)
§ Consolidated CLIN Data
§ Indirect Rates & Costs
§ Monthly FTE Comparison
· Contractors shall enter data in cells highlighted in ‘Yellow’ or cells which are found within column headers highlighted in ‘Yellow’
· Contractors are not to make any format changes to the CD-02
Contract Data Tab:
· Contractors shall complete ALL cells that are highlighted in ‘Yellow’
· In cell B1, contractor shall enter the date the CD-02 is submitted
· In cell B2, the contractor shall enter the data as of date. For example data as of 31 December 2020
· In cell B3, the contractor shall enter the date in which the current Period of Performance (PoP) begins and in cell C3, the contractor shall enter the date of the end of the current PoP
· In cell B4, the contractor shall enter the place of performance of the contract
· In cell D5, the contractor shall enter the contract number WITHOUT dashes
· In cell E5, the contractor shall enter the task order number
· In cell B6, the contractor shall select from the drop down list if the contract was solicited as Unrestricted, a Small Business Set-Aside, or an 8(a) Set-Aside
· In cell E6, the contractor shall enter the Point of Contact information for the individual completing the CD-02 to include name, job title, email address, and phone number
Consolidated CLIN Data Tab:
· Contractors shall enter data in each column highlighted in ‘Yellow’. Excluding cells shaded in gray. This includes columns:
o PRON (E)
o CLIN (F)
o CLIN Type (G-See below for further instructions for completion of column)
o CLIN Description from Contract (H)
o ASC Funded or Non-ASC Funded CLINs (I-See below for further instructions for completion of column)
o Service (J-See below for further instructions for completion of column)
o If CLIN is in a UCO/UCA Status (K-See below for further instructions for completion of column)
o Adjusted Negotiated Amount (L)
o Obligated Amounts (Q)
· Beginning in Row 8, the contractor shall utilize the drop down list to complete the following data:
o CLIN Type (G)
§ When CPFF is selected the next row will auto-populate with “Fee”. The contractor shall complete this row with applicable fee data by following the instructions below for columns L through AD.
o ASC or Non-ASC Funded (I)
o Service (J)
· Beginning in K8, the contractor shall enter a ‘Y’ if the CLIN is in a UCO/UCA status. Leave blank if the answer is ‘No’.
· The area shaded in ‘Orange’ from cell R6:AD6 is auto-populated based on the information the contractor enters on the Contract Data tab in cells B3:C3
· Beginning in cell R7 through AD7, the contractor must select from the drop down list if the data being reported in the column is Actual Cost of Work Performed or Estimated Cost to Completion. The contractor shall then enter the appropriate cost data in each of the columns for each CLIN. When entering the Actual Cost of Work Performed or Estimated Cost to Completion, the contractor shall enter this information by month.
· After the contractor completes columns R through AD, columns N through P (which are highlighted in gray) will auto-populate. No action from the contractor is required.
· The contractor can provide comments or further explanation in column AE.
Indirect Rates and Costs Tab:
· For each month that is reported as ACWP, the contractor shall enter all indirect rates and cost. For example:
o Fringe Rate and total Fringe Costs
o Overhead Rate and total Overhead Costs
o Material and Subcontracting (M&S) Rate and total M&S Costs
o G&A Rate and total G&A costs
· If the contractor has multiple Fringe, OH, M&S or G&A rates, the contractor shall include each rate separately on this tab and add appropriate description ie: CONUS Fringe Rate and OCONUS Fringe Rate.
· In column B, the contractor shall annotate if its contract has incorporated a capped indirect rate by entering a Y.
· The contractor shall enter the rate and dollar amount experienced by the contractor for the month and under no circumstances shall the contractor’s indirect rate exceed any capped rates incorporated into the contract.
Monthly FTE Comparison:
· Columns A through E will auto-populate with information from the Consolidated CLIN Data Tab
· The contractor shall complete Column F ‘FTEs at Time of Award’ by CLIN. This information will be entered once and shall not be updated
· Beginning in Column G, the contractor shall enter its actual FTEs by CLIN by month. If personnel are performing services within multiple CLINs, account for them in the CLIN they are performing on the date of the report. Do NOT count the same person in multiple CLINs.
Acronyms
ASC: Army Sustainment Command
CD: Contract Data
CLIN: Contract Line Item Number
FTE: Full Time Equivalent
FY: Fiscal Year
ODC: Other Direct Cost
PoP: Period of Performance
UCO/UCA: Unpriced Change Order/Undefinitized Contract Action
Terminology
· Actual Cost of Work Performed (ACWP): All cost the contractor has incurred for the reporting period. This shall include accrued amounts.
· Adjusted Negotiated Amount: Total for all changes within the PoP made to the CLIN total starting with the awarded amount and all subsequent increases/decreases.
· Estimated Cost to Completion (ETC): The contractor’s estimate of all remaining cost to the end of the PoP.
· Estimated Cost at Completion (EAC): The sum of the contractor’s ACWP and ETC. This represents the contractor’s total estimate and the end of the PoP.
Obligated or Funded Amount: The total dollars the USG has put on the

mailto:usarmy.ria.asc.mbx.cdrl-cd02-work-breakdown-report@mail.mil Contract Data

CD-02 Submittal Date:DATE FORMAT mm/dd/yyyy
Reporting Period:Data as of Date
Current PoP
Location:Example: Ft Jackson
Contract Number: Please enter number WITHOUT dashes and put task order number in cell E-5
Contract Type:Enter POC information for

person completing the CD-02

PoP BeginPoP End
Base PoP:DATE FORMAT mm/dd/yyyy
OY1 PoP:
OY2 PoP:
OY3 PoP:
OY4 PoP:

Consolidated CLIN Data

Contract Number
Location0
ASC Funded Subtotal$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Non-ASC Funded Subtotal$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Overall Subtotal$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Complete Listing of CLINS on ContractDec-99Jan-00Mar-00Apr-00May-00Jun-00Jul-00Aug-00Sep-00Oct-00Nov-00Dec-00Jan-01
Pop Start DatePop End DateContract NumberTask OrderPRONCLINCLIN Type ** Note: Do not break out PMO Labor until directed by contractingCLIN DESCRIPTION FROM CONTRACTASC Funded or Non-ASC Funded CLINSServiceIf CLIN is an UCO/UCA Status Enter - YAdjusted Negotiated AmountActual Cost of Work PerformedEstimated Cost to CompletionEstimated Cost at CompletionObligated AmountSelect OneSelect OneSelect OneSelect OneSelect OneSelect OneSelect OneSelect OneSelect OneSelect OneSelect OneSelect OneSelect OneCOMMENTS
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00$0.00$0.00
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12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00
12/31/9912/31/9912/31/9912/31/99$0.00$0.00$0.00$0.00

Indirect Rates & Costs

Contract Number
Location0
Type of Indirect CostCapped Rate
If YES, Enter YDec-99Jan-00Mar-00Apr-00May-00Jun-00Jul-00Aug-00Sep-00Oct-00Nov-00Dec-00Jan-01PoP Totals
If YES enter YRateIndirect CostsRateIndirect CostsRateIndirect CostsRateIndirect CostsRateIndirect CostsRateIndirect CostsRateIndirect CostsRateIndirect CostsRateIndirect CostsRateIndirect CostsRateIndirect CostsRateIndirect CostsRateIndirect CostsIndirect Costs
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Overall Indirect Costs$0$0$0$0$0$0$0$0$0$0$0$0$0$0

Monthly FTE Comparison

Contract Number
Location0Subtotal by Month0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.00
CLINCLIN TypeCLIN DescriptionServiceASC or NON-ASCFTEs at TimeDec-99Jan-00Mar-00Apr-00May-00Jun-00Jul-00Aug-00Sep-00Oct-00Nov-00Dec-00Jan-01PoP Totals
Funded CLINof AwardFTEETCFTEETCFTEETCFTEETCFTEETCFTEETCFTEETCFTEETCFTEETCFTEETCFTEETCFTEETCFTEETCFTEEAC
00000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
00000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
00000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
00000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
00000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
00000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
00000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
00000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
00000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
00000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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File details come from the government source that posted it. Updated .