Attachment_2_-_DARPA-BAA-15-21_-_Budget_Template.xlsx

XLSX spreadsheet 223 KB Posted Mar 31, 2015

Attached to: Technologies for Host Resilience (THoR)
Solicitation number: DARPA-BAA-15-21
Issued by: Defense Advanced Research Projects Agency

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Attachment 2 - DARPA-BAA-15-21 Budget Template

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Other files

File	Type	Posted
DARPA-BAA-15-21_THoR_Amendment_2.pdf	PDF	May 18, 2015
DARPA-BAA-15-21_Modification_1.pdf	PDF	Apr 24, 2015
Attachment_3_-_DARPA-BAA-15-21_-_Gantt_Chart_Template.xlsx	XLSX spreadsheet	Mar 31, 2015
Attachment_4_-_DARPA-BAA-15-21_-_Work_Breakdown_Structure_Template.xlsx	XLSX spreadsheet	Mar 31, 2015
DARPA-BAA-15-21_FINAL_PAO.pdf	PDF	Mar 31, 2015
Attachment_1_-_DARPA-BAA-15-21_-_SOW_Template.docx	DOCX document	Mar 31, 2015

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Main Summary

Cost Proposal Summary
Title	Title of Proposal
Prime Institution	Name of Prime Institution
Prime PI	list prime PI name and email address
Prime Co-PIs/Co-Is	list prime Co-PIs and Co-Is
Sub-Contractor Institutions & Sub-PIs	list ALL subcontractor institutions and Sub-PIs
Period of Performance (PoP) - Total Project	insert period of performance (e.g., 36 months) for total project
Total Project Cost	$ - 0

Technical Area 1	Start Date (Months from Award)	Duration (Months)	Cost
Phase 1	(e.g., Month 1)	(e.g., 18 mo)	$ - 0	All cells are automatically calculated.
Phase 2	(e.g., Month 18)	(e.g., 18 mo)	$ - 0
		TA 1 Total	$ - 0

Technical Area 2
Phase 1	(e.g., Month 6)	(e.g., 18 mo)	$ - 0
Phase 2	(e.g., Month 18)	(e.g., 18 mo)	$ - 0
		TA 2 Total	$ - 0
Technical Area 3
Phase 1	(e.g., Month 12)	(e.g., 18 mo)	$ - 0
Phase 2	(e.g., Month 18)	(e.g., 18 mo)	$ - 0
		TA 3 Total	$ - 0

Total Prime	$ - 0
Total Subcontractor	$ - 0

Personnel + Benefits	$ - 0
Supplies	$ - 0
Equipment	$ - 0
Subcontractors	$ - 0
Patient/Animal Related	$ - 0
Sub-Total: Direct Costs	$ - 0
Modified Total Direct Costs	$ - 0
Sub-Total: Indirect Costs	$ - 0

&D, &T File: &F, Sheet: &A &P

Summary TA 1

Title of Proposal

Name of Prime Institution

Summary by Technical Area 1

All cells are automatically calculated.		Task	Task	Task	Travel and
		1	2	3	Admin Costs
						Total
Phase 1
	Personnel + Benefits	$ - 0	$ - 0	$ - 0		$ - 0
	Supplies	$ - 0	$ - 0	$ - 0		$ - 0
	Equipment	$ - 0	$ - 0	$ - 0		$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0		$ - 0
	Patient/Animal Related	$ - 0	$ - 0	$ - 0		$ - 0
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Phase 2
	Personnel + Benefits	$ - 0	$ - 0	$ - 0		$ - 0
	Supplies	$ - 0	$ - 0	$ - 0		$ - 0
	Equipment	$ - 0	$ - 0	$ - 0		$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0		$ - 0
	Patient/Animal Related	$ - 0	$ - 0	$ - 0		$ - 0
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

All Phases
	Personnel + Benefits	$ - 0	$ - 0	$ - 0		$ - 0
	Supplies	$ - 0	$ - 0	$ - 0		$ - 0
	Equipment	$ - 0	$ - 0	$ - 0		$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0		$ - 0
	Patient/Animal Related	$ - 0	$ - 0	$ - 0		$ - 0
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

&D, &T File: &F, Sheet: &A &P

Summary TA 2

Title of Proposal

Name of Prime Institution

Summary by Technical Area 2

All cells are automatically calculated.		Task	Task	Task	Travel and
		4	5	6	Admin Costs
						Total
Phase 1
	Personnel + Benefits	$ - 0	$ - 0	$ - 0		$ - 0
	Supplies	$ - 0	$ - 0	$ - 0		$ - 0
	Equipment	$ - 0	$ - 0	$ - 0		$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0		$ - 0
	Patient/Animal Related	$ - 0	$ - 0	$ - 0		$ - 0
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Phase 2
	Personnel + Benefits	$ - 0	$ - 0	$ - 0		$ - 0
	Supplies	$ - 0	$ - 0	$ - 0		$ - 0
	Equipment	$ - 0	$ - 0	$ - 0		$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0		$ - 0
	Patient/Animal Related	$ - 0	$ - 0	$ - 0		$ - 0
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

All Phases
	Personnel + Benefits	$ - 0	$ - 0	$ - 0		$ - 0
	Supplies	$ - 0	$ - 0	$ - 0		$ - 0
	Equipment	$ - 0	$ - 0	$ - 0		$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0		$ - 0
	Patient/Animal Related	$ - 0	$ - 0	$ - 0		$ - 0
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

&D, &T File: &F, Sheet: &A &P

Summary TA 3

Title of Proposal

Name of Prime Institution

Summary by Technical Area 3

All cells are automatically calculated.		Task	Task	Task	Travel and
		7	8	9	Admin Costs
						Total
Phase 1
	Personnel + Benefits	$ - 0	$ - 0	$ - 0		$ - 0
	Supplies	$ - 0	$ - 0	$ - 0		$ - 0
	Equipment	$ - 0	$ - 0	$ - 0		$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0		$ - 0
	Patient/Animal Related	$ - 0	$ - 0	$ - 0		$ - 0
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Phase 2
	Personnel + Benefits	$ - 0	$ - 0	$ - 0		$ - 0
	Supplies	$ - 0	$ - 0	$ - 0		$ - 0
	Equipment	$ - 0	$ - 0	$ - 0		$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0		$ - 0
	Patient/Animal Related	$ - 0	$ - 0	$ - 0		$ - 0
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

All Phases
	Personnel + Benefits	$ - 0	$ - 0	$ - 0		$ - 0
	Supplies	$ - 0	$ - 0	$ - 0		$ - 0
	Equipment	$ - 0	$ - 0	$ - 0		$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0		$ - 0
	Patient/Animal Related	$ - 0	$ - 0	$ - 0		$ - 0
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

&D, &T File: &F, Sheet: &A &P

TA 1 - Ph 1

Title of Proposal

Task 1

Task 2

Task 3

Travel and Program/Admin Costs (ODCs)

Name of Prime Institution

Cell Color Legend:

Data Entry

Technical Area 1 - Phase 1

Formula

Task 1.1

Total

Task 1.2

Total

Task 1.3

Total

Task 1.4

Total

Task 1.5

Total

Task 1.6

Total

Task 1

Total

Task 2.1

Total

Task 2.2

Total

Task 2.3

Total

Task 2.4

Total

Task 2.5

Total

Task 2.6

Total

Task 2

Total

Task 3.1

Total

Task 3.2

Total

Task 3.3

Total

Task 3.4

Total

Task 3

Total

Travel

ODCs

Total

																																														Task 1		Task 2
					number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost				Effort/ Qty	Total	Effort/ Qty	Total
Item Name	Item Description	Proposal Reference (pg #)	Effort/ Unit Cost	Unit	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Cost	Cost	Cost		cost		cost
Summary
	Personnel + Benefits				0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0				0.00	$ - 0	0.00	$ - 0
	Supplies					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Equipment					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Patient/Animal Related					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Subcontractors					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Sub-Total: Direct 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
	Less Exclusions:
	GSR fringe benefits																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Capital Equipment (unit Cost > $5K)																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Subcontracts > $25K																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Sub-Total: Exclusions					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Modified Total Direct 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
	Sub-Total: Indirect Costs		0%	negotiated rate		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ - 0
	Total 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

Personnel
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Personnel Total			0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0

Benefits
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Benefits Total			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Supplies	***must be broken out individually - see below
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Supplies Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Equipment	***must provide supporting documentation (e.g., quote)
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Equipment Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Patient/Animal Related
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Patient Related Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0		$ - 0		$ - 0		$ - 0

Subcontractors
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Subcontractors Total					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

&D, &T File: &F, Sheet: &A &P

TA 1 - Ph 2

Title of Proposal

Task 1

Task 2

Task 3

Travel and Program/Admin Costs (ODCs)

Name of Prime Institution

Cell Color Legend:

Data Entry

Technical Area 1 - Phase 2

Formula

Task 1.1

Total

Task 1.2

Total

Task 1.3

Total

Task 1.4

Total

Task 1.5

Total

Task 1.6

Total

Task 1

Total

Task 2.1

Total

Task 2.2

Total

Task 2.3

Total

Task 2.4

Total

Task 2.5

Total

Task 2.6

Total

Task 2

Total

Task 3.1

Total

Task 3.2

Total

Task 3.3

Total

Task 3.4

Total

Task 3

Total

Travel

ODCs

Total

																																														Task 1		Task 2
					number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost				Effort/ Qty	Total	Effort/ Qty	Total
Item Name	Item Description	Proposal Reference (pg #)	Effort/ Unit Cost	Unit	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Cost	Cost	Cost		cost		cost
Summary
	Personnel + Benefits				0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0				0.00	$ - 0	0.00	$ - 0
	Supplies					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Equipment					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Patient/Animal Related					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Subcontractors					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Sub-Total: Direct 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
	Less Exclusions:
	GSR fringe benefits																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Capital Equipment (unit Cost > $5K)																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Subcontracts > $25K																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Sub-Total: Exclusions					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Modified Total Direct 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
	Sub-Total: Indirect Costs		0%	negotiated rate		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ - 0
	Total 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

Personnel
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Personnel Total			0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0

Benefits
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Benefits Total			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Supplies	***must be broken out individually - see below
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Supplies Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Equipment	***must provide supporting documentation (e.g., quote)
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Equipment Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Patient/Animal Related
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Patient Related Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0		$ - 0		$ - 0		$ - 0

Subcontractors
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Subcontractors Total					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

&D, &T File: &F, Sheet: &A &P

TA 2 - Ph 1

Title of Proposal

Task 4

Task 5

Task 6

Travel and Program/Admin Costs (ODCs)

Name of Prime Institution

Cell Color Legend:

Data Entry

Technical Area 2 - Phase 1

Formula

Task 4.1

Total

Task 4.2

Total

Task 4.3

Total

Task 4.4

Total

Task 4.5

Total

Task 4.6

Total

Task 4

Total

Task 5.1

Total

Task 5.2

Total

Task 5.3

Total

Task 5.4

Total

Task 5.5

Total

Task 5.6

Total

Task 5

Total

Task 6.1

Total

Task 6.2

Total

Task 6.3

Total

Task 6.4

Total

Task 6

Total

Travel

ODCs

Total

																																														Task 4		Task 5
					number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost				Effort/ Qty	Total	Effort/ Qty	Total
Item Name	Item Description	Proposal Reference (pg #)	Effort/ Unit Cost	Unit	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Cost	Cost	Cost		cost		cost
Summary
	Personnel + Benefits				0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0				0.00	$ - 0	0.00	$ - 0
	Supplies					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Equipment					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Patient/Animal Related					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Subcontractors					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	Task 5.	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Sub-Total: Direct 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
	Less Exclusions:
	GSR fringe benefits																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Capital Equipment (unit Cost > $5K)																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Subcontracts > $25K																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Sub-Total: Exclusions					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Modified Total Direct 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
	Sub-Total: Indirect Costs		0%	negotiated rate		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ - 0
	Total 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

Personnel
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Personnel Total			0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0

Benefits
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Benefits Total			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Supplies	***must be broken out individually - see below
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Supplies Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Equipment	***must provide supporting documentation (e.g., quote)
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Equipment Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Patient/Animal Related
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Patient Related Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0		$ - 0		$ - 0		$ - 0

Subcontractors
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Subcontractors Total					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

&D, &T File: &F, Sheet: &A &P

TA 2 - Ph 2

Title of Proposal

Task 4

Task 5

Task 6

Travel and Program/Admin Costs (ODCs)

Name of Prime Institution

Cell Color Legend:

Data Entry

Technical Area 2 - Phase 2

Formula

Task 4.1

Total

Task 4.2

Total

Task 4.3

Total

Task 4.4

Total

Task 4.5

Total

Task 4.6

Total

Task 4

Total

Task 5.1

Total

Task 5.2

Total

Task 5.3

Total

Task 5.4

Total

Task 5.5

Total

Task 5.6

Total

Task 5

Total

Task 6.1

Total

Task 6.2

Total

Task 6.3

Total

Task 6.4

Total

Task 6

Total

Travel

ODCs

Total

																																														Task 4		Task 5
					number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost				Effort/ Qty	Total	Effort/ Qty	Total
Item Name	Item Description	Proposal Reference (pg #)	Effort/ Unit Cost	Unit	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Cost	Cost	Cost		cost		cost
Summary
	Personnel + Benefits				0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0				0.00	$ - 0	0.00	$ - 0
	Supplies					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Equipment					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Patient/Animal Related					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Subcontractors					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Sub-Total: Direct 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
	Less Exclusions:
	GSR fringe benefits																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Capital Equipment (unit Cost > $5K)																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Subcontracts > $25K																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Sub-Total: Exclusions					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Modified Total Direct 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
	Sub-Total: Indirect Costs		0%	negotiated rate		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ - 0
	Total 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

Personnel
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Personnel Total			0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0

Benefits
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Benefits Total			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Supplies	***must be broken out individually - see below
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Supplies Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Equipment	***must provide supporting documentation (e.g., quote)
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Equipment Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Patient/Animal Related
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Patient Related Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0		$ - 0		$ - 0		$ - 0

Subcontractors
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Subcontractors Total					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

&D, &T File: &F, Sheet: &A &P

TA 3 - Ph 1

Title of Proposal

Task 7

Task 8

Task 9

Travel and Program/Admin Costs (ODCs)

Name of Prime Institution

Cell Color Legend:

Data Entry

Technical Area 3 - Phase 1

Formula

Task 7.1

Total

Task 7.2

Total

Task 7.3

Total

Task 7.4

Total

Task 7.5

Total

Task 7.6

Total

Task 7

Total

Task 8.1

Total

Task 8.2

Total

Task 8.3

Total

Task 8.4

Total

Task 8.5

Total

Task 8.6

Total

Task 8

Total

Task 9.1

Total

Task 9.2

Total

Task 9.3

Total

Task 9.4

Total

Task 9

Total

Travel

ODCs

Total

																																														Task 7		Task 8
					number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost				Effort/ Qty	Total	Effort/ Qty	Total
Item Name	Item Description	Proposal Reference (pg #)	Effort/ Unit Cost	Unit	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Cost	Cost	Cost		cost		cost
Summary
	Personnel + Benefits				0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0				0.00	$ - 0	0.00	$ - 0
	Supplies					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Equipment					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Patient/Animal Related					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Subcontractors					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	Task 5.	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Sub-Total: Direct 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
	Less Exclusions:
	GSR fringe benefits																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Capital Equipment (unit Cost > $5K)																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Subcontracts > $25K																	$ - 0														$ - 0										$ - 0					$ - 0		$ - 0
	Sub-Total: Exclusions					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Modified Total Direct 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
	Sub-Total: Indirect Costs		0%	negotiated rate		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ - 0
	Total 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

Personnel
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Person's Name	Title	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Personnel Total			0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0

Benefits
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Benefits Total			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Supplies	***must be broken out individually - see below
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Supplies Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Equipment	***must provide supporting documentation (e.g., quote)
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Equipment Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Patient/Animal Related
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Patient Related Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0		$ - 0		$ - 0		$ - 0

Subcontractors
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Subcontractors Total					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

&D, &T File: &F, Sheet: &A &P

TA 3 - Ph 2

Title of Proposal

Task 7

Task 8

Task 9

Travel and Program/Admin Costs (ODCs)

Name of Prime Institution

Cell Color Legend:

Data Entry

Technical Area 3 - Phase 2

Formula

Task 7.1

Total

Task 7.2

Total

Task 7.3

Total

Task 7.4

Total

Task 7.5

Total

Task 7.6

Total

Task 7

Total

Task 8.1

Total

Task 8.2

Total

Task 8.3

Total

Task 8.4

Total

Task 8.5

Total

Task 8.6

Total

Task 8

Total

Task 9.1

Total

Task 9.2

Total

Task 9.3

Total

Task 9.4

Total

Task 9

Total

Travel

ODCs

Total

																																														Task 7		Task 8
					number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost				Effort/ Qty	Total	Effort/ Qty	Total
Item Name	Item Description	Proposal Reference (pg #)	Effort/ Unit Cost	Unit	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Cost	Cost	Cost		cost		cost
Summary
	Personnel + Benefits				0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0				0.00	$ - 0	0.00	$ - 0
	Supplies					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0
	Equipment					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0		$ - 0

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File details come from the government source that posted it. Updated Nov 14, 2017.