Attachment_J._7.pdf
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- Attached to
- Operations and Maintenance of the Robert E. Kamosa Transmitting Station (REKTS) Facility
- Solicitation number
- BBG50-R-15-0006
- Issued by
-
US Agency for Global Media
About this file
J.7 Cost Breakdown Summary for Tinian and Saipan March 31 2010 pg. 1-11
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| File | Type | Posted |
|---|---|---|
| Questions_and_Answers_Final_for_BBG50-R-15-0006.docx | DOCX document | |
| SF-33.pdf | ||
| NMI_REKTS_Drawings.zip | ZIP file | |
| Attachment_J._1.pdf | ||
| BBG50-R-15-0006_FBO.pdf | ||
| Attachment_J.5.pdf | ||
| Attachment_J.4.pdf | ||
| Attachment_J._6.pdf | ||
| Attachment_J.9.pdf | ||
| Attachment_J.3.pdf | ||
| Attachment_J.2.pdf |
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COST BREAKDOWN SUMMARY FOR TINIAN AND SAIPAN
NOTE: Offerors are required to complete the following cost breakdown summary, AND shall submit their version of a detailed cost breakdown to support the firm-fixed price for the base and all option years.
The staffing titles listed under the heading “Labor Category” are classes of service that the
Federal Government would utilize if Federal Government employees operated the Robert
E. Kamosa Transmitting Station.
The offeror is required to enter corresponding data in the highlighted cells of the cost breakdown summary. Please edit any staff titles or other cost title as necessary.
A. TINIAN COST BREAKDOWN SUMMARY ATTACHMENT J.7
COST BREAKDOWN SUMMARY TINIAN
BASE YEAR
STAFF LABOR LABOR RATE LABOR
LABOR CATEGORY QTY HOURS ($/HOUR) COST ($)
Project Manager $ $
Station Engineer $ $
Administrative Officer $ $
Supervisory Electronics Technician $ $
Electronics Technician $ $
Electronics Equipment Operator $ $
Facilities Supervisor $ $
Power Plant Technician $ $
Power Plant Operator $ $
Clerk $ $
General Laborer $ $
General Laborer - Antenna Riggers $ $
Security Guards $ $
TOTAL LABOR COSTS $
OVERHEA
D LABOR OVERHEAD
LABOR OVERHEAD RATE COST COST
Labor Overhead 0% $ $
Labor Overhead (opt.) 0% $ $
Labor Overhead (opt.) 0% $ $
TOTAL LABOR OVERHEAD COSTS $
OTHER
OTHER COSTS COSTS
Subcontractor $
Benefits $
Travel $
Other Costs: $
Other Costs: $
Other Costs: $
TOTAL OTHER COSTS $
TOTAL LABOR AND OVERHEAD COSTS $
General & Administrative (G&A) Rate 0% $
Profit 0% $
CNMI Gross Receipts Tax (GRT) 0% $
Other Fees 0% $
TOTAL BASE YEAR PRICE $
ATTACHMENT J.7
OPTION YEAR ONE (1)
Project Manager $ $
Station Engineer $ $
Administrative Officer $ $
Supervisory Electronics Technician $ $
Electronics Technician $ $
Electronics Equipment Operator $ $
Facilities Supervisor $ $
Power Plant Technician $ $
Power Plant Operator $ $
Clerk $ $
General Laborer $ $
General Laborer - Antenna Riggers $ $
LABOR OVERHEAD RATE COST COST
Labor Overhead 0% $ $
Labor Overhead (opt.) 0% $ $
Labor Overhead (opt.) 0% $ $
TOTAL LABOR OVERHEAD COSTS $
OTHER
OTHER COSTS COSTS
Subcontractor $
Benefits $
Travel $
Other Costs: $
Other Costs: $
Other Costs: $
TOTAL OTHER COSTS $
TOTAL LABOR AND OVERHEAD COSTS $
General & Administrative (G&A) Rate 0% $
Profit 0% $
CNMI Gross Receipts Tax (GRT) 0% $
TOTAL OPTION YEAR ONE (1) PRICE $
OPTION YEAR TWO (2)
Project Manager $ $
Station Engineer $ $
Administrative Officer $ $
Supervisory Electronics Technician $ $
Electronics Technician $ $
Electronics Equipment Operator $ $
Facilities Supervisor $ $
Power Plant Technician $ $
Power Plant Operator $ $
Clerk $ $
General Laborer $ $
General Laborer - Antenna Riggers $ $
LABOR OVERHEAD RATE COST COST
Labor Overhead 0% $ $
Labor Overhead (opt.) 0% $ $
Labor Overhead (opt.) 0% $ $
TOTAL LABOR OVERHEAD COSTS $
OTHER
OTHER COSTS COSTS
Subcontractor $
Benefits $
Travel $
Other Costs: $
Other Costs: $
Other Costs: $
TOTAL OTHER COSTS $
TOTAL LABOR AND OVERHEAD COSTS $
General & Administrative (G&A) Rate 0% $
Profit 0% $
CNMI Gross Receipts Tax (GRT) 0% $
TOTAL OPTION YEAR TWO (2) PRICE $
OPTION YEAR THREE (3)
Project Manager $ $
Station Engineer $ $
Administrative Officer $ $
Supervisory Electronics Technician $ $
Electronics Technician $ $
Electronics Equipment Operator $ $
Facilities Supervisor $ $
Power Plant Technician $ $
Power Plant Operator $ $
Clerk $ $
General Laborer $ $
General Laborer - Antenna Riggers $ $
LABOR OVERHEAD RATE COST COST
Labor Overhead 0% $ $
Labor Overhead (opt.) 0% $ $
Labor Overhead (opt.) 0% $ $
TOTAL LABOR OVERHEAD COSTS $
OTHER
OTHER COSTS COSTS
Subcontractor $
Benefits $
Travel $
Other Costs: $
Other Costs: $
Other Costs: $
TOTAL OTHER COSTS $
TOTAL LABOR AND OVERHEAD COSTS $
General & Administrative (G&A) Rate 0% $
Profit 0% $
CNMI Gross Receipts Tax (GRT) 0% $
TOTAL OPTION YEAR THREE (3) PRICE $
OPTION YEAR FOUR (4)
Project Manager $ $
Station Engineer $ $
Administrative Officer $ $
Supervisory Electronics Technician $ $
Electronics Technician $ $
Electronics Equipment Operator $ $
Facilities Supervisor $ $
Power Plant Technician $ $
Power Plant Operator $ $
Clerk $ $
General Laborer $ $
General Laborer - Antenna Riggers $ $
LABOR OVERHEAD RATE COST COST
Labor Overhead 0% $ $
Labor Overhead (opt.) 0% $ $
Labor Overhead (opt.) 0% $ $
TOTAL LABOR OVERHEAD COSTS $
OTHER
OTHER COSTS COSTS
Subcontractor $
Benefits $
Travel $
Other Costs: $
Other Costs: $
Other Costs: $
TOTAL OTHER COSTS $
TOTAL LABOR AND OVERHEAD COSTS $
General & Administrative (G&A) Rate 0% $
Profit 0% $
CNMI Gross Receipts Tax (GRT) 0% $
TOTAL OPTION YEAR FOUR (4) PRICE $
B. SAIPAN COST BREAKDOWN SUMMARY ATTACHMENT J.7
COST BREAKDOWN SUMMARY SAIPAN
BASE YEAR
Project Manager $ $
Station Engineer $ $
Administrative Officer $ $
Supervisory Electronics Technician $ $
Electronics Technician $ $
Electronics Equipment Operator $ $
Facilities Supervisor $ $
Power Plant Technician $ $
Power Plant Operator $ $
Clerk $ $
General Laborer $ $
General Laborer - Antenna Riggers $ $
LABOR OVERHEAD RATE COST COST
Labor Overhead 0% $ $
Labor Overhead (opt.) 0% $ $
Labor Overhead (opt.) 0% $ $
TOTAL LABOR OVERHEAD COSTS $
OTHER
OTHER COSTS COSTS
Subcontractor $
Benefits $
Travel $
Other Costs: $
Other Costs: $
Other Costs: $
TOTAL OTHER COSTS $
TOTAL LABOR AND OVERHEAD COSTS $
General & Administrative (G&A) Rate 0% $
Profit 0% $
CNMI Gross Receipts Tax (GRT) 0% $
TOTAL BASE YEAR PRICE $
OPTION YEAR ONE (1)
Project Manager $ $
Station Engineer $ $
Administrative Officer $ $
Supervisory Electronics Technician $ $
Electronics Technician $ $
Electronics Equipment Operator $ $
Facilities Supervisor $ $
Power Plant Technician $ $
Power Plant Operator $ $
Clerk $ $
General Laborer $ $
General Laborer - Antenna Riggers $ $
Security Guards $ $
TOTAL LABOR COSTS $
OVERHEAD LABOR OVERHEAD
LABOR OVERHEAD RATE COST COST
Labor Overhead 0% $ $
Labor Overhead (opt.) 0% $ $
Labor Overhead (opt.) 0% $ $
TOTAL LABOR OVERHEAD COSTS $
OTHER
OTHER COSTS COSTS
Subcontractor $
Benefits $
Travel $
Other Costs: $
Other Costs: $
Other Costs: $
TOTAL OTHER COSTS $
TOTAL LABOR AND OVERHEAD COSTS $
General & Administrative (G&A) Rate 0% $
Profit 0% $
CNMI Gross Receipts Tax (GRT) 0% $
TOTAL OPTION YEAR ONE (1) PRICE $
OPTION YEAR TWO (2)
Project Manager $ $
Station Engineer $ $
Administrative Officer $ $
Supervisory Electronics Technician $ $
Electronics Technician $ $
Electronics Equipment Operator $ $
Facilities Supervisor $ $
Power Plant Technician $ $
Power Plant Operator $ $
Clerk $ $
General Laborer $ $
General Laborer - Antenna Riggers $ $
Security Guards $ $
TOTAL LABOR COSTS $
OVERHEAD LABOR OVERHEAD
LABOR OVERHEAD RATE COST COST
Labor Overhead 0% $ $
Labor Overhead (opt.) 0% $ $
Labor Overhead (opt.) 0% $ $
TOTAL LABOR OVERHEAD COSTS $
OTHER
OTHER COSTS COSTS
Subcontractor $
Benefits $
Travel $
Other Costs: $
Other Costs: $
Other Costs: $
TOTAL OTHER COSTS $
TOTAL LABOR AND OVERHEAD COSTS $
General & Administrative (G&A) Rate 0% $
Profit 0% $
CNMI Gross Receipts Tax (GRT) 0% $
TOTAL OPTION YEAR TWO (2) PRICE $
OPTION YEAR THREE (3)
Project Manager $ $
Station Engineer $ $
Administrative Officer $ $
Supervisory Electronics Technician $ $
Electronics Technician $ $
Electronics Equipment Operator $ $
Facilities Supervisor $ $
Power Plant Technician $ $
Power Plant Operator $ $
Clerk $ $
General Laborer $ $
General Laborer - Antenna Riggers $ $
Security Guards $ $
TOTAL LABOR COSTS $
OVERHEAD LABOR OVERHEAD
LABOR OVERHEAD RATE COST COST
Labor Overhead 0% $ $
Labor Overhead (opt.) 0% $ $
Labor Overhead (opt.) 0% $ $
TOTAL LABOR OVERHEAD COSTS $
OTHER
OTHER COSTS COSTS
Subcontractor $
Benefits $
Travel $
Other Costs: $
Other Costs: $
Other Costs: $
TOTAL OTHER COSTS $
TOTAL LABOR AND OVERHEAD COSTS $
General & Administrative (G&A) Rate 0% $
Profit 0% $
CNMI Gross Receipts Tax (GRT) 0% $
TOTAL OPTION YEAR THREE (3) PRICE $
OPTION YEAR FOUR (4)
Project Manager $ $
Station Engineer $ $
Administrative Officer $ $
Supervisory Electronics Technician $ $
Electronics Technician $ $
Electronics Equipment Operator $ $
Facilities Supervisor $ $
Power Plant Technician $ $
Power Plant Operator $ $
Clerk $ $
General Laborer $ $
General Laborer - Antenna Riggers $ $
Security Guards $ $
TOTAL LABOR COSTS $
OVERHEAD LABOR OVERHEAD
LABOR OVERHEAD RATE COST COST
Labor Overhead 0% $ $
Labor Overhead (opt.) 0% $ $
Labor Overhead (opt.) 0% $ $
TOTAL LABOR OVERHEAD COSTS $
OTHER
OTHER COSTS COSTS
Subcontractor $
Benefits $
Travel $
Other Costs: $
Other Costs: $
Other Costs: $
TOTAL OTHER COSTS $
TOTAL LABOR AND OVERHEAD COSTS $
General & Administrative (G&A) Rate 0% $
Profit 0% $
CNMI Gross Receipts Tax (GRT) 0% $
TOTAL OPTION YEAR FOUR (4) PRICE $
(End of Attachment J.7)
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