Cost Proposal Spreadsheet.xlsx

XLSX spreadsheet 151 KB Posted

Attached to
Libby Asbestos Superfund Site Responsible Party Oversight, Proposed Plan, Record of Decision
Solicitation number
W9128F26RA045
Issued by

About this file

This is a Cost Proposal Spreadsheet template for a federal contract opportunity related to the Libby Asbestos Superfund Site in Montana. The spreadsheet is structured with a Work Breakdown Structure (WBS) that includes five primary cost categories: (1) Management, Planning and Reporting (Base), (2) Responsible Party Oversight (Base), (3) Proposed Plan/Record of Decision (Option), (4) Finalize Responsible Party Feasibility Study (Option), and (5) Libby Action Response Plan Sampling (Option). The template demonstrates a sample cost estimate totaling $110,472.48, comprised of $105,211.89 in estimated costs and $5,260.59 in fixed fees. Cost components include Home Office Labor ($13,266.16 with 204 hours), Field Office Labor ($34,612.99 with 600 hours at rates ranging from $25-$45 per hour), Other Direct Costs excluding travel ($12,127.50 including equipment such as a D6 Dozer at $5,000 per week and work trailer at $2,000 per month), Travel costs ($17,390.84 including airfare, per diem, lodging, mileage, and rental cars), and Subcontracts ($33,075.00 for drilling of wells and dirt work). The template includes indirect cost markups for fringe (30%), overhead (15-30%), and general and administrative (5%) costs.

The spreadsheet is designed as a reusable template with multiple blank WBS sections available for contractors to customize based on their specific proposals. It incorporates narrative requirements to explain cost assumptions and basis, such as staffing levels, hours per week, and duration of field deployments. The pricing structure employs a Cost-Plus-Fixed-Fee arrangement as specified in the related solicitation (W9128F26RA045) issued by the U.S. Army Corps of Engineers, Omaha District. All optional WBS items note that they may be exercised at any time during the contract Period of Performance without extending the overall contract timeline. The template provides flexibility for contractors to allocate costs across home office and field office labor categories, equipment rentals, travel expenses, and subcontract work while applying consistent burdening methodology across all cost elements.

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Text version

Master Roll Up

WBSWBS DescriptionBase or OptionCostFixed FeeTotal
0001Management, Planning and ReportingBase$ - 0$ - 0$ - 0
0002Responsible Party OversightBase$ - 0$ - 0$ - 0
0003Proposed Plan/Record of Decision- This option may be exercised at any time during the contract PoP, and exercising the option will not extend the PoP.Option$ - 0$ - 0$ - 0
0004Finalize Responsible Party Feasibility Study- This option may be exercised at any time during the contract PoP, and exercising the option will not extend the PoP.Option$ - 0$ - 0$ - 0
0005Libby Action Response Plan Sampling- This option may be exercised at any time during the contract PoP, and exercising the option will not extend the PoP.Option$ - 0$ - 0$ - 0
TOTALS:$ - 0$ - 0$ - 0
NOTES:Each summary tab should be rolled up into THIS Master Roll up for an overall cost and fee for the contract

Summary Page

WBSWBS DescriptionHome Office Labor HoursHome Office Labor - w/o Fixed FeeField Office Labor HoursField Office Labor - w/o Fixed FeeODCs excluding Travel & Subcontracts - w/o Fixed FeeTravel - w/o Fixed FeeSubcontracts - w/o Fixed FeeSubtotalFixed FeeTotal
1.0Management, Planning and Reporting0.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2.0Responsible Party Oversight0.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3.0Proposed Plan/Record of Decision- This option may be exercised at any time during the contract PoP, and exercising the option will not extend the PoP.0.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4.0Finalize Responsible Party Feasibility Study- This option may be exercised at any time during the contract PoP, and exercising the option will not extend the PoP.0.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5.0Libby Action Response Plan Sampling- This option may be exercised at any time during the contract PoP, and exercising the option will not extend the PoP.0.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6.000.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7.000.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0.00$ - 00.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

TOTALS: 0.00 $ - 0 0.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Budget

WBSWBS DescriptionCostFixed FeeTotal
1.0Management, Planning and Reporting$ - 0$ - 0$ - 0
2.0Responsible Party Oversight$ - 0$ - 0$ - 0
3.0Proposed Plan/Record of Decision- This option may be exercised at any time during the contract PoP, and exercising the option will not extend the PoP.$ - 0$ - 0$ - 0
4.0Finalize Responsible Party Feasibility Study- This option may be exercised at any time during the contract PoP, and exercising the option will not extend the PoP.$ - 0$ - 0$ - 0
5.0Libby Action Response Plan Sampling- This option may be exercised at any time during the contract PoP, and exercising the option will not extend the PoP.$ - 0$ - 0$ - 0

TOTALS $ - 0 $ - 0 $ - 0

SAMPLE

WBS: Sample
Home Office Labor
Home OfficeUnburdened RateUnitsQuantitySubtotalNOTES:
List Labor Discplines - Program Manager$ 60.00hrs4.00$ 240.00The cost proposal should contain a short narrative providing the basis for the costs. "The project is anticipated to take 2 weeks. The Program Manager is estimated at 2 hours a week, the Project Manager is estimated at 40 hours per week and other home office personnel proposed are estimated at 20 hours per week." This should match the information provided in the technical proposal
Project Manager$ 45.00hrs80.00$ 3,600.00
Employee 3$ 25.00hrs40.00$ 1,000.00
Employee 4$ 30.00hrs40.00$ 1,200.00
Employee 5$ 27.00hrs40.00$ 1,080.00
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:204.00$ 7,120.00
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Home Office Fringe) - Adjust cell formula to match your companies labor burdening method30.00%$ 2,136.00
Subtotal$ 9,256.00
Specify the markup (ie Home Office OH) -* Adjust cell formula to match your companies labor burdening method30.00%$ 2,776.80
Subtotal$ 12,032.80
Specify the markup (ie Home Office G&A) - Adjust cell formula to match your companies labor burdening method5.00%$ 601.64
HOME OFFICE LABOR w/o Fixed Fee$ 12,634.44
Fixed Fee5.00%$ 631.72
TOTAL HOME OFFICE LABOR with Fixed Fee$ 13,266.16
Field Office Labor
Field Office PersonnelUnburdened RateUnitsQuantitySubtotal
List Labor Disciplineshrs$ - 0The cost proposal should contain a short narrative providing the basis for the costs. "The field team for the prime contractor will consist of five personnel working 10 hour days, 6 days a week for two weeks." This should match the information provided in the technical proposal
Employee 1$ 45.00hrs120.00$ 5,400.00
Employee 2$ 40.00hrs120.00$ 4,800.00
Employee 3$ 35.00hrs120.00$ 4,200.00
Employee 4$ 30.00hrs120.00$ 3,600.00
Employee 5$ 25.00hrs120.00$ 3,000.00
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:600.00$ 21,000.00
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Field Office Fringe) - Adjust cell formula to match your companies labor burdening method30.00%$ 6,300.00
Subtotal$ 27,300.00
Specify the markup (ie Field Office OH) -* Adjust cell formula to match your companies labor burdening method15.00%$ 4,095.00
Subtotal$ 31,395.00
Specify the markup (ie Field Office G&A) - Adjust cell formula to match your companies labor burdening method5.00%$ 1,569.75
TOTAL FIELD OFFICE LABOR w/o Fixed Fee$ 32,964.75
Fixed Fee5.00%$ 1,648.24
TOTAL FIELD OFFICE LABOR with Fixed Fee$ 34,612.99
Other Direct Costs excluding Travel and Subcontracts
Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (list costs)Unit RateUnitQuantitySubtotal
D6 Dozer$ 5,000.00Week2.00$ 10,000.00
Work Trailer$ 2,000.00Month0.50$ 1,000.00
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ 11,000.00
Markup Rate, If applicable. (Describe)5.00%
Markup Amount (Base Period - Year 1):$ 550.00
Total ODCs (Excluding Travel & Subcontracts) w/o Fixed Fee:$ 11,550.00
Fixed Fee5%$ 577.50
Total ODCs (Excluding Travel & Subcontracts) with Fixed Fee:$ 12,127.50
Travel Costs
Other Direct CostsUnitsQuantitySubtotal
Travel Costs (list costs)Unit RateUnitQuantitySubtotalNarrative Example:
Air Fare$ 450.00Each4.00$ 1,800.00"Our firm is sending five personnel to the site. Four will fly and one will drive. The team will travel to the site on Sunday and return on the 2nd Sunday two rental cars are included for the personnel to share. This results in 15 days per employee including two travel days." - Logic should match technical proposal
Per Diem (75% - Travel Days) - Narrative for number of employees, number of trips for each employee, ect$ 45.00Day10.00$ 450.00
Per Diem (100%) - Narrative number of employees, number of days, ect$ 60.00Day65.00$ 3,900.00
Mileage$ 0.58mile300.00$ 174.00
Rental Car$ 35.00Day30.00$ 1,050.00
Lodging$ 120.00Day70.00$ 8,400.00
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ 15,774.00
Markup Rate, If applicable. (Describe)5.00%
Markup Amount (Base Period - Year 1):$ 788.70
Total Travel w/o Fixed Fee:$ 16,562.70
Fixed Fee, if applicable5%$ 828.14
Total Travel with Fixed Fee:$ 17,390.84
Subcontract Costs
Other Direct CostsUnitsQuantitySubtotal
Subcontract (list costs) - Provide narrative of the work being subcontractedUnit RateUnitQuantitySubtotal
Drilling of wells$ 10,000.00Job1.00$ 10,000.00
Dirt work$ 20,000.00Job1.00$ 20,000.00
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ 30,000.00
Markup Rate, If applicable. (Describe)5.00%
Markup Amount (Base Period - Year 1):$ 1,500.00
Total Subcontracts w/o Fixed Fee:$ 31,500.00
Fixed Fee, if applicable5%$ 1,575.00
Total Subcontracts with Fixed Fee:$ 33,075.00

WBS TOTALS

Total Estimated Costs:$ 105,211.89
Total Fixed Fee:$ 5,260.59
Total Amount for the WBS$ 110,472.48
WBS: 1Management, Planning and Reporting
Management, Planning and Reporting
Home OfficeUnburdened RateUnitsQuantitySubtotal
List Labor Discplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Home Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
HOME OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL HOME OFFICE LABOR with Fixed Fee$ - 0
Field Office Labor
Field Office PersonnelUnburdened RateUnitsQuantitySubtotal
List Labor Disciplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Field Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
TOTAL FIELD OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL FIELD OFFICE LABOR with Fixed Fee$ - 0
Other Direct Costs excluding Travel and Subcontracts
Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total ODCs (Excluding Travel & Subcontracts) w/o Fixed Fee:$ - 0
Fixed Fee0%$ - 0
Total ODCs (Excluding Travel & Subcontracts) with Fixed Fee:$ - 0
Travel Costs
Other Direct CostsUnitsQuantitySubtotal
Travel Costs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Travel w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Travel with Fixed Fee:$ - 0
Subcontract Costs
Other Direct CostsUnitsQuantitySubtotal
Subcontract (list costs) - Provide narrative of the work being subcontractedUnit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Subcontracts w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Subcontracts with Fixed Fee:$ - 0

WBS TOTALS

Total Estimated Costs:$ - 0
Total Fixed Fee:$ - 0
Total Amount for the WBS$ - 0
WBS: 2Responsible Party Oversight
Responsible Party Oversight
Home OfficeUnburdened RateUnitsQuantitySubtotal
List Labor Discplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Home Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
HOME OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL HOME OFFICE LABOR with Fixed Fee$ - 0
Field Office Labor
Field Office PersonnelUnburdened RateUnitsQuantitySubtotal
List Labor Disciplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Field Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
TOTAL FIELD OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL FIELD OFFICE LABOR with Fixed Fee$ - 0
Other Direct Costs excluding Travel and Subcontracts
Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total ODCs (Excluding Travel & Subcontracts) w/o Fixed Fee:$ - 0
Fixed Fee0%$ - 0
Total ODCs (Excluding Travel & Subcontracts) with Fixed Fee:$ - 0
Travel Costs
Other Direct CostsUnitsQuantitySubtotal
Travel Costs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Travel w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Travel with Fixed Fee:$ - 0
Subcontract Costs
Other Direct CostsUnitsQuantitySubtotal
Subcontract (list costs) - Provide narrative of the work being subcontractedUnit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Subcontracts w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Subcontracts with Fixed Fee:$ - 0

WBS TOTALS

Total Estimated Costs:$ - 0
Total Fixed Fee:$ - 0
Total Amount for the WBS$ - 0
WBS: 3Proposed Plan/Record of Decision- This option may be exercised at any time during the contract PoP, and exercising the option will not extend the PoP.
Proposed Plan/Record of Decision- This option may be exercised at any time during the contract PoP, and exercising the option will not extend the PoP.
Home OfficeUnburdened RateUnitsQuantitySubtotal
List Labor Discplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Home Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
HOME OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL HOME OFFICE LABOR with Fixed Fee$ - 0
Field Office Labor
Field Office PersonnelUnburdened RateUnitsQuantitySubtotal
List Labor Disciplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Field Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
TOTAL FIELD OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL FIELD OFFICE LABOR with Fixed Fee$ - 0
Other Direct Costs excluding Travel and Subcontracts
Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total ODCs (Excluding Travel & Subcontracts) w/o Fixed Fee:$ - 0
Fixed Fee0%$ - 0
Total ODCs (Excluding Travel & Subcontracts) with Fixed Fee:$ - 0
Travel Costs
Other Direct CostsUnitsQuantitySubtotal
Travel Costs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Travel w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Travel with Fixed Fee:$ - 0
Subcontract Costs
Other Direct CostsUnitsQuantitySubtotal
Subcontract (list costs) - Provide narrative of the work being subcontractedUnit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Subcontracts w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Subcontracts with Fixed Fee:$ - 0

WBS TOTALS

Total Estimated Costs:$ - 0
Total Fixed Fee:$ - 0
Total Amount for the WBS$ - 0
WBS: 4Finalize Responsible Party Feasibility Study- This option may be exercised at any time during the contract PoP, and exercising the option will not extend the PoP.
Finalize Responsible Party Feasibility Study- This option may be exercised at any time during the contract PoP, and exercising the option will not extend the PoP.
Home OfficeUnburdened RateUnitsQuantitySubtotal
List Labor Discplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Home Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
HOME OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL HOME OFFICE LABOR with Fixed Fee$ - 0
Field Office Labor
Field Office PersonnelUnburdened RateUnitsQuantitySubtotal
List Labor Disciplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Field Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
TOTAL FIELD OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL FIELD OFFICE LABOR with Fixed Fee$ - 0
Other Direct Costs excluding Travel and Subcontracts
Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total ODCs (Excluding Travel & Subcontracts) w/o Fixed Fee:$ - 0
Fixed Fee0%$ - 0
Total ODCs (Excluding Travel & Subcontracts) with Fixed Fee:$ - 0
Travel Costs
Other Direct CostsUnitsQuantitySubtotal
Travel Costs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Travel w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Travel with Fixed Fee:$ - 0
Subcontract Costs
Other Direct CostsUnitsQuantitySubtotal
Subcontract (list costs) - Provide narrative of the work being subcontractedUnit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Subcontracts w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Subcontracts with Fixed Fee:$ - 0

WBS TOTALS

Total Estimated Costs:$ - 0
Total Fixed Fee:$ - 0
Total Amount for the WBS$ - 0
WBS: 5Libby Action Response Plan Sampling- This option may be exercised at any time during the contract PoP, and exercising the option will not extend the PoP.
Libby Action Response Plan Sampling- This option may be exercised at any time during the contract PoP, and exercising the option will not extend the PoP.
Home OfficeUnburdened RateUnitsQuantitySubtotal
List Labor Discplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Home Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
HOME OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL HOME OFFICE LABOR with Fixed Fee$ - 0
Field Office Labor
Field Office PersonnelUnburdened RateUnitsQuantitySubtotal
List Labor Disciplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Field Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
TOTAL FIELD OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL FIELD OFFICE LABOR with Fixed Fee$ - 0
Other Direct Costs excluding Travel and Subcontracts
Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total ODCs (Excluding Travel & Subcontracts) w/o Fixed Fee:$ - 0
Fixed Fee0%$ - 0
Total ODCs (Excluding Travel & Subcontracts) with Fixed Fee:$ - 0
Travel Costs
Other Direct CostsUnitsQuantitySubtotal
Travel Costs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Travel w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Travel with Fixed Fee:$ - 0
Subcontract Costs
Other Direct CostsUnitsQuantitySubtotal
Subcontract (list costs) - Provide narrative of the work being subcontractedUnit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Subcontracts w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Subcontracts with Fixed Fee:$ - 0

WBS TOTALS

Total Estimated Costs:$ - 0
Total Fixed Fee:$ - 0
Total Amount for the WBS$ - 0

blank

WBS: 60
0
Home OfficeUnburdened RateUnitsQuantitySubtotal
List Labor Discplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Home Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
HOME OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL HOME OFFICE LABOR with Fixed Fee$ - 0
Field Office Labor
Field Office PersonnelUnburdened RateUnitsQuantitySubtotal
List Labor Disciplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Field Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
TOTAL FIELD OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL FIELD OFFICE LABOR with Fixed Fee$ - 0
Other Direct Costs excluding Travel and Subcontracts
Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total ODCs (Excluding Travel & Subcontracts) w/o Fixed Fee:$ - 0
Fixed Fee0%$ - 0
Total ODCs (Excluding Travel & Subcontracts) with Fixed Fee:$ - 0
Travel Costs
Other Direct CostsUnitsQuantitySubtotal
Travel Costs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Travel w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Travel with Fixed Fee:$ - 0
Subcontract Costs
Other Direct CostsUnitsQuantitySubtotal
Subcontract (list costs) - Provide narrative of the work being subcontractedUnit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Subcontracts w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Subcontracts with Fixed Fee:$ - 0

WBS TOTALS

Total Estimated Costs:$ - 0
Total Fixed Fee:$ - 0
Total Amount for the WBS$ - 0

bland10

WBS: 70
0
Home OfficeUnburdened RateUnitsQuantitySubtotal
List Labor Discplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Home Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
HOME OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL HOME OFFICE LABOR with Fixed Fee$ - 0
Field Office Labor
Field Office PersonnelUnburdened RateUnitsQuantitySubtotal
List Labor Disciplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Field Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
TOTAL FIELD OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL FIELD OFFICE LABOR with Fixed Fee$ - 0
Other Direct Costs excluding Travel and Subcontracts
Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total ODCs (Excluding Travel & Subcontracts) w/o Fixed Fee:$ - 0
Fixed Fee0%$ - 0
Total ODCs (Excluding Travel & Subcontracts) with Fixed Fee:$ - 0
Travel Costs
Other Direct CostsUnitsQuantitySubtotal
Travel Costs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Travel w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Travel with Fixed Fee:$ - 0
Subcontract Costs
Other Direct CostsUnitsQuantitySubtotal
Subcontract (list costs) - Provide narrative of the work being subcontractedUnit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Subcontracts w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Subcontracts with Fixed Fee:$ - 0

WBS TOTALS

Total Estimated Costs:$ - 0
Total Fixed Fee:$ - 0
Total Amount for the WBS$ - 0

Blank1

WBS: 4d0
0
Home OfficeUnburdened RateUnitsQuantitySubtotal
List Labor Discplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Home Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
HOME OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL HOME OFFICE LABOR with Fixed Fee$ - 0
Field Office Labor
Field Office PersonnelUnburdened RateUnitsQuantitySubtotal
List Labor Disciplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Field Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
TOTAL FIELD OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL FIELD OFFICE LABOR with Fixed Fee$ - 0
Other Direct Costs excluding Travel and Subcontracts
Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total ODCs (Excluding Travel & Subcontracts) w/o Fixed Fee:$ - 0
Fixed Fee0%$ - 0
Total ODCs (Excluding Travel & Subcontracts) with Fixed Fee:$ - 0
Travel Costs
Other Direct CostsUnitsQuantitySubtotal
Travel Costs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Travel w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Travel with Fixed Fee:$ - 0
Subcontract Costs
Other Direct CostsUnitsQuantitySubtotal
Subcontract (list costs) - Provide narrative of the work being subcontractedUnit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Subcontracts w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Subcontracts with Fixed Fee:$ - 0

WBS TOTALS

Total Estimated Costs:$ - 0
Total Fixed Fee:$ - 0
Total Amount for the WBS$ - 0

Blank2

WBS: 4e0
0
Home OfficeUnburdened RateUnitsQuantitySubtotal
List Labor Discplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Home Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
HOME OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL HOME OFFICE LABOR with Fixed Fee$ - 0
Field Office Labor
Field Office PersonnelUnburdened RateUnitsQuantitySubtotal
List Labor Disciplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Field Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
TOTAL FIELD OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL FIELD OFFICE LABOR with Fixed Fee$ - 0
Other Direct Costs excluding Travel and Subcontracts
Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total ODCs (Excluding Travel & Subcontracts) w/o Fixed Fee:$ - 0
Fixed Fee0%$ - 0
Total ODCs (Excluding Travel & Subcontracts) with Fixed Fee:$ - 0
Travel Costs
Other Direct CostsUnitsQuantitySubtotal
Travel Costs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Travel w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Travel with Fixed Fee:$ - 0
Subcontract Costs
Other Direct CostsUnitsQuantitySubtotal
Subcontract (list costs) - Provide narrative of the work being subcontractedUnit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Subcontracts w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Subcontracts with Fixed Fee:$ - 0

WBS TOTALS

Total Estimated Costs:$ - 0
Total Fixed Fee:$ - 0
Total Amount for the WBS$ - 0

Blank3

WBS: 4f0
Field Deployed Home Office Labor
Home OfficeUnburdened RateUnitsQuantitySubtotal
List Labor Discplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Home Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
HOME OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL HOME OFFICE LABOR with Fixed Fee$ - 0
Field Office Labor
Field Office PersonnelUnburdened RateUnitsQuantitySubtotal
List Labor Disciplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Field Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
TOTAL FIELD OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL FIELD OFFICE LABOR with Fixed Fee$ - 0
Other Direct Costs excluding Travel and Subcontracts
Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total ODCs (Excluding Travel & Subcontracts) w/o Fixed Fee:$ - 0
Fixed Fee0%$ - 0
Total ODCs (Excluding Travel & Subcontracts) with Fixed Fee:$ - 0
Travel Costs
Other Direct CostsUnitsQuantitySubtotal
Travel Costs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Travel w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Travel with Fixed Fee:$ - 0
Subcontract Costs
Other Direct CostsUnitsQuantitySubtotal
Subcontract (list costs) - Provide narrative of the work being subcontractedUnit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Subcontracts w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Subcontracts with Fixed Fee:$ - 0

WBS TOTALS

Total Estimated Costs:$ - 0
Total Fixed Fee:$ - 0
Total Amount for the WBS$ - 0

Blank4

WBS: 4g0
Field Deployed Home Office Labor
Home OfficeUnburdened RateUnitsQuantitySubtotal
List Labor Discplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Home Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
HOME OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL HOME OFFICE LABOR with Fixed Fee$ - 0
Field Office Labor
Field Office PersonnelUnburdened RateUnitsQuantitySubtotal
List Labor Disciplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Field Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
TOTAL FIELD OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL FIELD OFFICE LABOR with Fixed Fee$ - 0
Other Direct Costs excluding Travel and Subcontracts
Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total ODCs (Excluding Travel & Subcontracts) w/o Fixed Fee:$ - 0
Fixed Fee0%$ - 0
Total ODCs (Excluding Travel & Subcontracts) with Fixed Fee:$ - 0
Travel Costs
Other Direct CostsUnitsQuantitySubtotal
Travel Costs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Travel w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Travel with Fixed Fee:$ - 0
Subcontract Costs
Other Direct CostsUnitsQuantitySubtotal
Subcontract (list costs) - Provide narrative of the work being subcontractedUnit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Subcontracts w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Subcontracts with Fixed Fee:$ - 0

WBS TOTALS

Total Estimated Costs:$ - 0
Total Fixed Fee:$ - 0
Total Amount for the WBS$ - 0

Blank5

WBS: 4h0
Field Deployed Home Office Labor
Home OfficeUnburdened RateUnitsQuantitySubtotal
List Labor Discplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Home Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Home Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
HOME OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL HOME OFFICE LABOR with Fixed Fee$ - 0
Field Office Labor
Field Office PersonnelUnburdened RateUnitsQuantitySubtotal
List Labor Disciplineshrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
hrs$ - 0
Subtotal:0.00$ - 0
Indirect Markups:Indirect Rate Percentage
Specify the markup (ie Field Office Fringe) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office OH) -* Adjust cell formula to match your companies labor burdening method0.00%$ - 0
Subtotal$ - 0
Specify the markup (ie Field Office G&A) - Adjust cell formula to match your companies labor burdening method0.00%$ - 0
TOTAL FIELD OFFICE LABOR w/o Fixed Fee$ - 0
Fixed Fee0.00%$ - 0
TOTAL FIELD OFFICE LABOR with Fixed Fee$ - 0
Other Direct Costs excluding Travel and Subcontracts
Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total ODCs (Excluding Travel & Subcontracts) w/o Fixed Fee:$ - 0
Fixed Fee0%$ - 0
Total ODCs (Excluding Travel & Subcontracts) with Fixed Fee:$ - 0
Travel Costs
Other Direct CostsUnitsQuantitySubtotal
Travel Costs (list costs)Unit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Subtotal:$ - 0
Markup Rate, If applicable. (Describe)0.00%
Markup Amount (Base Period - Year 1):$ - 0
Total Travel w/o Fixed Fee:$ - 0
Fixed Fee, if applicable0%$ - 0
Total Travel with Fixed Fee:$ - 0
Subcontract Costs
Other Direct CostsUnitsQuantitySubtotal
Subcontract (list costs) - Provide narrative of the work being subcontractedUnit RateUnitQuantitySubtotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0

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