Attachment_J.10.A_Pricing_Breakdown_Sheet.xlsx
XLSX spreadsheet 5 MB Posted
- Attached to
- DC Courts Program Management Services
- Solicitation number
- DCSC-18-RFP-0110
- Issued by
- District of Columbia Government
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Attachment J.10.A
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Budget Summary -
RFP No.
Subcontractor:
Budget Summary
| YEAR 2 | ||||
| YEAR 3 | ||||
| TOTAL BASE PERIOD | YEAR 4 (Option) | |||
| Total Option Period |
Cost Element Base Period Option Period Total YEAR 5 (Option)
| Labor |
| Sub-contracts |
| Other Direct Costs |
| Direct Contract Expenditures |
| Indirect Costs |
| Total Estimated Cost |
| Fixed Fee |
| Total Contract Value |
Budget Template
RFP # DCSC-18-SS-0110
Budget Detail Summary
| COST ELEMENTS | YEAR 1 (12 Months) | YEAR 2 (12 Months) | ||
| TOTAL BASE PERIOD | Option Year 1 | Option Year 2 | Total Base Period + Option |
| Candidate / Comment | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | |
| Salary and Wages | |||||||||||||||||||
| Employees |
| Subtotal Employees |
| STTA (Short Term Technical Support Employees)* |
| Subtotal Short Term Technical Support Employees |
| Total Salary and Wages |
| Fringe Benefits |
| Subtotal Fringe Benefits |
| Subtotal Direct Labor |
| Sub-Contractors |
| Total Subcontractors |
| Non Labor |
| Equipment / Supplies |
| Subtotal Equipment / Supplies |
| Communications |
| Subtotal Communications |
| Other Direct Cost |
| Subtotal Other Direct Costs |
| Total Non-Labor Costs |
Total Labor Costs
Total Subcontractor Cost
Subtotal Direct Contract Expenditures
| Indirect Costs |
| Overhead |
Subtotal Indirect Costs
| Total Estimated Cost |
| Fixed Fee |
TOTAL ESTIMATED COST PLUS FIXED FEE
| Type Of SMA | Involutary SMA Allowance Amount |
| no SMA applies | $ - 0 |
| 1 Child Only | $ 6,800.00 |
| 2 or more Children | $ 11,300.00 |
| 1 Adult Only | $ 12,900.00 |
| 1 Adult and 1 Additional Family Member | $ 17,400.00 |
| 1 Adult and 2 or 3 Additional Family Members | $ 19,700.00 |
| 1 Adult and 4 or more Additonal Family Members | $ 23,000.00 |
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