DJJP-17-RFP-1022_Attachment_1.xlsx
XLSX spreadsheet 142 KB Posted
- Attached to
- Information Technology Support Services 5 (ITSS-5) Federal contract opportunity
- Solicitation number
- DJJP-17-RFP-1022
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ITSS-5 Pricing Tables
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| DJJP-17-RFP-1022_Amendment_0004_05.23.17.pdf | ||
| RFP_Section_Revisions_and_Clarifications_Information_05.22.17.pdf | ||
| DJJP-17-RFP-1022_Attachment_1_Amendment_0003.xlsx | XLSX spreadsheet | |
| DJJP-17-RFP-1022_Attachment_9_Amendment_0003.pdf | ||
| DJJP-17-RFP-1022_Attachment_6_Amendment_0003.doc | DOC document | |
| DJJP-17-RFP-1022_Attachment_5_Amendment_0003.pdf | ||
| DJJP-17-RFP-1022_Attachment_8_Amendment_0003.xlsx | XLSX spreadsheet | |
| DJJP-17-RFP-1022_Amendment_0003_05.11.17.pdf | ||
| DJJP-17-RFP-1022_A001_Attachment_1.xlsx | XLSX spreadsheet | |
| DJJP-17-RFP-1022.pdf | ||
| DJJP-17-RFP-1022_Attachment_2.pdf | ||
| DJJP-17-RFP-1022_Attachment_5.pdf | ||
| DJJP-17-RFP-1022_Attachment_3.pdf | ||
| DJJP-17-RFP-1022_Attachment_6.pdf | ||
| DJJP-17-RFP-1022_Attachment_9.pdf | ||
| DJJP-17-RFP-1022_Attachment_7.pdf | ||
| DJJP-17-RFP-1022_Attachment_8.xls | XLS spreadsheet |
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19-3 Grand
| 1 | No OFFEROR entries in 19-3 Grand | |||||||||||||
| 2 | Table 19-3 | GRAND TOTALS: 19-3.1 + 19-3.2 + 19-3.3 | ||||||||||||
| 3 | BP, Y1 x=0 | BP, Y2 x=1 | BP, Y3 x=2 | BP, Y4 x=3 | BP, Y5 x=4 | OP, Y1 x=5 | OP, Y2 x=6 | OP, Y3 x=7 | OP, Y4 x=8 | OP, Y5 x=9 | Total All Years | |||
| 4 | From 19-3.1 | Yearly Totals for Basic Level Gov Site | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 5 | ||||||||||||||
| 6 | From 19-3.1 | Yearly Totals for Senior Level Gov Site | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 7 | ||||||||||||||
| 8 | From 19-3.1 | Yearly Totals for Principal Level Gov Site | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 9 | ||||||||||||||
| 10 | From 19-3.1 | Yearly Totals for SME Level Gov Site | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 11 | ||||||||||||||
| 12 | SubTotals Government Site Labor - ALL | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| 13 | ||||||||||||||
| 14 | BP, Y1 x=0 | BP, Y2 x=1 | BP, Y3 x=2 | BP, Y4 x=3 | BP, Y5 x=4 | OP, Y1 x=5 | OP, Y2 x=6 | OP, Y3 x=7 | OP, Y4 x=8 | OP, Y5 x=9 | Total All Years | |||
| 15 | From 19-3.2 | Yearly Totals for Basic Level Con Site | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 16 | ||||||||||||||
| 17 | From 19-3.2 | Yearly Totals for Senior Level Con Site | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 18 | ||||||||||||||
| 19 | From 19-3.2 | Yearly Totals for Principal Level Con Site | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 20 | ||||||||||||||
| 21 | From 19-3.2 | Yearly Totals for SME Level Con Site | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 22 | ||||||||||||||
| 23 | SubTotals Contractor Site Labor - ALL | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| 24 | ||||||||||||||
| 25 | SubTotal Gov + Con Labor - ALL | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| 26 | ||||||||||||||
| 27 | BP, Y1 x=0 | BP, Y2 x=1 | BP, Y3 x=2 | BP, Y4 x=3 | BP, Y5 x=4 | OP, Y1 x=5 | OP, Y2 x=6 | OP, Y3 x=7 | OP, Y4 x=8 | OP, Y5 x=9 | Total All Years | |||
| 28 | From 19-3.3 | Yearly Totals for ODCxHCF CLIN X050 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $5,000,000 | |
| 29 | [Estimated Expert Consultants] | |||||||||||||
| 30 | From 19-3.3 | Yearly Totals for ODCxHCF CLIN X101 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $1,000,000 | |
| 31 | [Estimated IT Hardware and Com. Tech] | |||||||||||||
| 32 | From 19-3.3 | Yearly Totals for ODCxHCF CLIN X102 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $2,500,000 | |
| 33 | [Estimated IT Software] | |||||||||||||
| 34 | From 19-3.3 | Yearly Totals for ODCxHCF CLIN X103 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $500,000 | |
| 35 | [Estimated Other Equipment and Supplies] | |||||||||||||
| 36 | From 19-3.3 | Yearly Totals for ODCxHCF CLIN X104 | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 | $3,000,000 | |
| 37 | [Estimated Local and Nonlocal Travel] | |||||||||||||
| 38 | SubTotals ODCxHCFs - ALL | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $12,000,000 | ||
| 39 | ||||||||||||||
| 40 | check total: | |||||||||||||
| 41 | GRAND TOT | 19-3.1 + 19-3.2 + 19-3.3 ALL YEARS: | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $12,000,000 | $12,000,000 |
| 42 | TOTAL EVAL PRICE | |||||||||||||
| 43 |
| RFP No. DJJD-17-RFP-1022 | &"Arial,Bold"ITSS-5; Government Cost Estimate&"Arial,Regular" |
| Attachment 1, Table 19-4 Grand | Grand Totals of 19-3.1, |
19-3.2, and 19-3.3
19-3.3 ODCs
| 1 | No OFFEROR entries in 19-3.3 | Raw ODC | Raw ODC | Raw ODC | Raw ODC | Raw ODC | Raw ODC | Raw ODC | Raw ODC | Raw ODC | Raw ODC | ||
| 2 | Table 19-3.3 | Other Direct Costs (ODCs) and | times 19-2 | times 19-2 | times 19-2 | times 19-2 | times 19-2 | times 19-2 | times 19-2 | times 19-2 | times 19-2 | times 19-2 | |
| 3 | Handling Charge Factors (HCFs) * | RFP Estimated ** | HCF + ODC = | HCF + ODC = | HCF + ODC = | HCF + ODC = | HCF + ODC = | HCF + ODC = | HCF + ODC = | HCF + ODC = | HCF + ODC = | HCF + ODC = | |
| 4 | Root | Annual ODC | Eval Amt. | Eval Amt. | Eval Amt. | Eval Amt. | Eval Amt. | Eval Amt. | Eval Amt. | Eval Amt. | Eval Amt. | Eval Amt. | |
| 5 | CLIN | Other Direct Cost (ODC) Category | Amounts (raw ODC) | BP, Y1 x=0 | BP, Y2 x=1 | BP, Y3 x=2 | BP, Y4 x=3 | BP, Y5 x=4 | OP, Y1 x=5 | OP, Y2 x=6 | OP, Y3 x=7 | OP, Y4 x=8 | OP, Y5 x=9 |
| 6 | X050 | Expert Consultant(s) - Various | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 |
| 7 | |||||||||||||
| 8 | X101 | IT Hardware | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 |
| 9 | |||||||||||||
| 10 | X102 | IT Software | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 |
| 11 | |||||||||||||
| 12 | X103 | Other Equipment and Supplies | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 |
| 13 | |||||||||||||
| 14 | X104 | Local and Nonlocal Travel Expenses iaw FTR | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 |
| 15 | |||||||||||||
| TOTALs -- raw ODC / Extended ODCs per year | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 |
| RFP No. DJJD-17-RFP-1022 | &"Arial,Bold"ITSS-5; Government Cost Estimate&"Arial,Regular" |
| Attachment 1, Table 19-3.3 | raw ODCs x 19-2 HCFs |
Extended Amounts
19-3.2 Con
| 1 | No OFFEOR entries in 19-3.2 | Extended | page 1 of 4 | Extended | page 2 of 4 | Extended | page 3 of 4 | Extended | |||||||||||||||||||||||||||||||||||||||||
| 2 | Table 19-3.2 | Contractor Site (Con) Labor Hour Totals | Table 19-3.2 | ITSS-5 Amounts - Basic Level Staff - Inclusive of any Contract Level Discounts | Table 19-3.2 | ITSS-5 Amounts - Basic Level Staff - Inclusive of any Contract Level Discounts | Table 19-3.2 | ITSS-5 Amounts - Basic Level Staff - Inclusive of any Contract Level Discounts | Table 19-3.2 | ITSS-5 Amounts - Basic Level Staff - Inclusive of any Contract Level Discounts | |||||||||||||||||||||||||||||||||||||||
| 3 | [19-0 Con Qtys x 19-1.2 Rates] | Contractor Site (Con) - Automatic Fill (no manual entries) | Contractor Site (Con) - Automatic Fill (no manual entries) | Contractor Site (Con) - Automatic Fill (no manual entries) | Contractor Site (Con) - Automatic Fill (no manual entries) | ||||||||||||||||||||||||||||||||||||||||||||
| 4 | Root | DOJ SPECIFIED | Unit of | Work | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Unit of | Work | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Unit of | Work | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Unit of | Work | SME (E) | ||||||||
| 5 | CLIN | LABOR CATEGORY | CLIN | Site | Work | Schedule | BP, Y1 x=0 | BP, Y2 x=1 | BP, Y3 x=2 | BP, Y4 x=3 | BP, Y5 x=4 | OP, Y1 x=5 | OP, Y2 x=6 | OP, Y3 x=7 | OP, Y4 x=8 | OP, Y5 x=9 | CLIN | Site | Work | Schedule | BP, Y1 x=0 | BP, Y2 x=1 | BP, Y3 x=2 | BP, Y4 x=3 | BP, Y5 x=4 | OP, Y1 x=5 | OP, Y2 x=6 | OP, Y3 x=7 | OP, Y4 x=8 | OP, Y5 x=9 | CLIN | Site | Work | Schedule | BP, Y1 x=0 | BP, Y2 x=1 | BP, Y3 x=2 | BP, Y4 x=3 | BP, Y5 x=4 | OP, Y1 x=5 | OP, Y2 x=6 | OP, Y3 x=7 | OP, Y4 x=8 | OP, Y5 x=9 | CLIN | Site | Work | Schedule | BP, Y1 x=0 |
| 6 | X001 | Program Manager | X001B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||
| 7 | X002 | Task Manager | X002B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X002S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X002P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 8 | X003 | Project Manager | X003B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X003S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X003P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 9 | X004 | Business Process Engineer | X004B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X004S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X004P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X004E | Con | 1 hour | Normal | $0 |
| 10 | X005 | Business Systems Analyst | X005B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X005S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X005P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X005E | Con | 1 hour | Normal | $0 |
| 11 | X006 | Business Consultant | X006B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X006S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X006P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X006E | Con | 1 hour | Normal | $0 |
| 12 | X007 | Service Delivery Manager | X007B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X007S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X007P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X007E | Con | 1 hour | Normal | $0 |
| 13 | X008 | Information Services Consultant | X008B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X008S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X008P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X008E | Con | 1 hour | Normal | $0 |
| 14 | X009 | Program Management Specialist | X009B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X009S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X009P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X009E | Con | 1 hour | Normal | $0 |
| 15 | X010 | Enterprise Architect | X010B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X010S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X010P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X010E | Con | 1 hour | Normal | $0 |
| 16 | X011 | Configuration/Data Management Analyst | X011B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X011S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X011P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 17 | X012 | Information Systems Security Specialist | X012B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X012S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X012P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X012E | Con | 1 hour | Normal | $0 |
| 18 | X013 | Computer Security Systems Specialist | X013B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X013S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X013P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X013E | Con | 1 hour | Normal | $0 |
| 19 | X014 | Data Security Specialist | X014B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X014S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X014P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X014E | Con | 1 hour | Normal | $0 |
| 20 | X015 | Information Systems Security Engineer | X015B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X015S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X015P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X015E | Con | 1 hour | Normal | $0 |
| 21 | X016 | Cyber Security Specialist | X016B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X016S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X016P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X016E | Con | 1 hour | Normal | $0 |
| 22 | X017 | Systems Security Architect | X017B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X017S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X017P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X017E | Con | 1 hour | Normal | $0 |
| 23 | X018 | Systems Engineer | X018B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X018S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X018P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X018E | Con | 1 hour | Normal | $0 |
| 24 | X019 | Systems Programmer | X019B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X019S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X019P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X019E | Con | 1 hour | Normal | $0 |
| 25 | X020 | Systems Analyst | X020B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X020S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X020P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X020E | Con | 1 hour | Normal | $0 |
| 26 | X021 | Software Engineer | X021B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X021S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X021P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X021E | Con | 1 hour | Normal | $0 |
| 27 | X022 | Programmer Analyst | X022B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X022S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X022P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X022E | Con | 1 hour | Normal | $0 |
| 28 | X023 | Programmer | X023B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X023S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X023P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X023E | Con | 1 hour | Normal | $0 |
| 29 | X024 | Management Analyst | X024B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X024S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X024P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X024E | Con | 1 hour | Normal | $0 |
| 30 | X025 | Integration & Test Engineer | X025B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X025S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X025P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X025E | Con | 1 hour | Normal | $0 |
| 31 | X026 | Communications Specialist | X026B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X026S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X026P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X026E | Con | 1 hour | Normal | $0 |
| 32 | X027 | Telecommunications Engineer | X027B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X027S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X027P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X027E | Con | 1 hour | Normal | $0 |
| 33 | X028 | Network Engineer | X028B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X028S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X028P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X028E | Con | 1 hour | Normal | $0 |
| 34 | X029 | Network Administrator | X029B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X029S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X029P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 35 | X030 | Quality Assurance Analyst | X030B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X030S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X030P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 36 | X031 | Software Tester | X031B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X031S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X031P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 37 | X032 | IV&V Test Engineer | X032B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X032S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X032P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X032E | Con | 1 hour | Normal | $0 |
| 38 | X033 | Systems Administrator | X033B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X033S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X033P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X033E | Con | 1 hour | Normal | $0 |
| 39 | X034 | Database Administrator | X034B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X034S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X034P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X034E | Con | 1 hour | Normal | $0 |
| 40 | X035 | Web Designer | X035B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X035S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X035P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X035E | Con | 1 hour | Normal | $0 |
| 41 | X036 | Web Software Developer | X036B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X036S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X036P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X036E | Con | 1 hour | Normal | $0 |
| 42 | X037 | Web Content Administrator | X037B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X037S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X037P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 43 | X038 | Database Warehousing/Mining Specialist | X038B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X038S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X038P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X038E | Con | 1 hour | Normal | $0 |
| 44 | X039 | Technical Support Specialist | X039B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X039S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X039P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 45 | X040 | Hepl Desk Manager | X040B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X040S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X040P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 46 | X041 | Help Desk Specialist | X041B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X041S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X041P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 47 | X042 | Training Specialist | X042B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X042S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X042P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X042E | Con | 1 hour | Normal | $0 |
| 48 | X043 | Operations/Technical Support Manager | X043B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X043S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X043P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 49 | X044 | Administrative Specialist | X044B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X044S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||
| 50 | X045 | Technical Writer | X045B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X045S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X045P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 51 | X046 | Graphics Specialist | X046B | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X046S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||
| 52 | X047 | Emerging Technology Specialist | X047S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X047P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X047E | Con | 1 hour | Normal | $0 | ||||||||||||||
| 53 | X048 | Cloud Architect | X048S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X048P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X048E | Con | 1 hour | Normal | $0 | ||||||||||||||
| 54 | X049 | Solutions Architect | X049S | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X049P | Con | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X049E | Con | 1 hour | Normal | $0 | ||||||||||||||
| 55 | X050 | This CLIN is costed under Table 19-2 | X050S | Con | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | X050P | Con | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | X050E | Con | per 19-2 | per 19-2 | per 19-2 | ||||||||||||||
| 56 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 57 | Totals Line | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Totals | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Totals | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Totals | $0 |
| RFP No. DJJD-17-RFP-1022 | &"Arial,Bold"ITSS-5; Government Cost Estimate&"Arial,Regular" |
| Attachment 1, Table 19-3.2 | Extended Amounts |
19-0 Con Qtys x 19-1.2 Rates
19-3.1 Gov
| 1 | No OFFEROR entries in 19-3.1 | Extended | page 1 of 4 | Extended | page 2 of 4 | Extended | page 3 of 4 | Extended | |||||||||||||||||||||||||||||||||||||||||
| 2 | Table 19-3.1 | Government Site (Gov) Labor Hour Totals | Table 19-3.1 | ITSS-5 Amounts - Basic Level Staff - Inclusive of any Contract Level Discounts | Table 19-3.1 | ITSS-5 Amounts - Senior Level Staff - Inclusive of any Contract Level Discounts | Table 19-3.1 | ITSS-5 Amounts - Principal Level Staff - Inclusive of any Contract Level Discounts | Table 19-3.1 | ITSS-5 Amounts - SME Level Staff - Inclusive of any Contract Level Discounts | |||||||||||||||||||||||||||||||||||||||
| 3 | [19-0 Gov Qtys x 19-1.1 Rates] | Government Site (Gov) - Automatic Fill (no manual entries) | Government Site (Gov) - Automatic Fill (no manual entries) | Government Site (Gov) - Automatic Fill (no manual entries) | Government Site (Gov) - Automatic Fill (no manual entries) | ||||||||||||||||||||||||||||||||||||||||||||
| 4 | Root | DOJ SPECIFIED | Unit of | Work | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Unit of | Work | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Unit of | Work | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Unit of | Work | SME (E) | ||||||||
| 5 | CLIN | LABOR CATEGORY | CLIN | Site | Work | Schedule | BP, Y1 x=0 | BP, Y2 x=1 | BP, Y3 x=2 | BP, Y4 x=3 | BP, Y5 x=4 | OP, Y1 x=5 | OP, Y2 x=6 | OP, Y3 x=7 | OP, Y4 x=8 | OP, Y5 x=9 | CLIN | Site | Work | Schedule | BP, Y1 x=0 | BP, Y2 x=1 | BP, Y3 x=2 | BP, Y4 x=3 | BP, Y5 x=4 | OP, Y1 x=5 | OP, Y2 x=6 | OP, Y3 x=7 | OP, Y4 x=8 | OP, Y5 x=9 | CLIN | Site | Work | Schedule | BP, Y1 x=0 | BP, Y2 x=1 | BP, Y3 x=2 | BP, Y4 x=3 | BP, Y5 x=4 | OP, Y1 x=5 | OP, Y2 x=6 | OP, Y3 x=7 | OP, Y4 x=8 | OP, Y5 x=9 | CLIN | Site | Work | Schedule | BP, Y1 x=0 |
| 6 | X001 | Program Manager | X001B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||
| 7 | X002 | Task Manager | X002B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X002S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X002P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 8 | X003 | Project Manger | X003B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X003S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X003P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 9 | X004 | Business Process Engineer | X004B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X004S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X004P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X004E | Gov | 1 hour | Normal | $0 |
| 10 | X005 | Business Systems Analyst | X005B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X005S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X005P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X005E | Gov | 1 hour | Normal | $0 |
| 11 | X006 | Business Consultant | X006B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X006S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X006P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X006E | Gov | 1 hour | Normal | $0 |
| 12 | X007 | Service Delivery Manager | X007B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X007S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X007P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X007E | Gov | 1 hour | Normal | $0 |
| 13 | X008 | Information Services Consultant | X008B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X008S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X008P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X008E | Gov | 1 hour | Normal | $0 |
| 14 | X009 | Program Management Specialist | X009B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X009S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X009P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X009E | Gov | 1 hour | Normal | $0 |
| 15 | X010 | Enterprise Architect | X010B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X010S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X010P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X010E | Gov | 1 hour | Normal | $0 |
| 16 | X011 | Configuration/Data Management Analyst | X011B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X011S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X011P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 17 | X012 | Information Systems Security Specialist | X012B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X012S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X012P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X012E | Gov | 1 hour | Normal | $0 |
| 18 | X013 | Computer Security Systems Specialist | X013B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X013S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X013P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X013E | Gov | 1 hour | Normal | $0 |
| 19 | X014 | Data Security Specialist | X014B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X014S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X014P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X014E | Gov | 1 hour | Normal | $0 |
| 20 | X015 | Information Systems Security Engineer | X015B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X015S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X015P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X015E | Gov | 1 hour | Normal | $0 |
| 21 | X016 | Cyber Security Specialist | X016B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X016S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X016P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X016E | Gov | 1 hour | Normal | $0 |
| 22 | X017 | Systems Security Architect | X017B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X017S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X017P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X017E | Gov | 1 hour | Normal | $0 |
| 23 | X018 | Systems Engineer | X018B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X018S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X018P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X018E | Gov | 1 hour | Normal | $0 |
| 24 | X019 | Systems Programmer | X019B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X019S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X019P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X019E | Gov | 1 hour | Normal | $0 |
| 25 | X020 | Systems Analyst | X020B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X020S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X020P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X020E | Gov | 1 hour | Normal | $0 |
| 26 | X021 | Software Engineer | X021B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X021S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X021P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X021E | Gov | 1 hour | Normal | $0 |
| 27 | X022 | Programmer Analyst | X022B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X022S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X022P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X022E | Gov | 1 hour | Normal | $0 |
| 28 | X023 | Programmer | X023B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X023S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X023P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X023E | Gov | 1 hour | Normal | $0 |
| 29 | X024 | Management Analyst | X024B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X024S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X024P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X024E | Gov | 1 hour | Normal | $0 |
| 30 | X025 | Integration & Test Engineer | X025B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X025S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X025P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X025E | Gov | 1 hour | Normal | $0 |
| 31 | X026 | Communications Specialist | X026B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X026S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X026P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X026E | Gov | 1 hour | Normal | $0 |
| 32 | X027 | Telecommunications Engineer | X027B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X027S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X027P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X027E | Gov | 1 hour | Normal | $0 |
| 33 | X028 | Network Engineer | X028B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X028S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X028P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X028E | Gov | 1 hour | Normal | $0 |
| 34 | X029 | Network Administrator | X029B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X029S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X029P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 35 | X030 | Quality Assurance Analyst | X030B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X030S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X030P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 36 | X031 | Software Tester | X031B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X031S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X031P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 37 | X032 | IV&V Test Engineer | X032B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X032S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X032P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X032E | Gov | 1 hour | Normal | $0 |
| 38 | X033 | Systems Administrator | X033B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X033S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X033P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X033E | Gov | 1 hour | Normal | $0 |
| 39 | X034 | Database Administrator | X034B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X034S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X034P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X034E | Gov | 1 hour | Normal | $0 |
| 40 | X035 | Web Designer | X035B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X035S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X035P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X035E | Gov | 1 hour | Normal | $0 |
| 41 | X036 | Web Software Developer | X036B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X036S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X036P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X036E | Gov | 1 hour | Normal | $0 |
| 42 | X037 | Web Content Administrator | X037B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X037S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X037P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 43 | X038 | Database Warehousing/Mining Specialist | X038B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X038S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X038P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X038E | Gov | 1 hour | Normal | $0 |
| 44 | X039 | Technical Support Specialist | X039B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X039S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X039P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 45 | X040 | Help Desk Manager | X040B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X040S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X040P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 46 | X041 | Help Desk Specialist | X041B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X041S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X041P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 47 | X042 | Training Specialist | X042B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X042S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X042P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X042E | Gov | 1 hour | Normal | $0 |
| 48 | X043 | Operations/Technical Support Manager | X043B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X043S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X043P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 49 | X044 | Administrative Specialist | X044B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X044S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||
| 50 | X045 | Technical Writer | X045B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X045S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X045P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| 51 | X046 | Graphics Specialist | X046B | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X046S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||
| 52 | X047 | Emerging Technology Specialist | X047S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X047P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X047E | Gov | 1 hour | Normal | $0 | ||||||||||||||
| 53 | X048 | Cloud Architect | X048S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X048P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X048E | Gov | 1 hour | Normal | $0 | ||||||||||||||
| 54 | X049 | Solutions Architect | X049S | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X049P | Gov | 1 hour | Normal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | X049E | Gov | 1 hour | Normal | $0 | ||||||||||||||
| 55 | X050 | This CLIN is costed under Table 19-2 | X050S | Gov | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | X050P | Gov | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | X050E | Gov | per 19-2 | per 19-2 | per 19-2 | ||||||||||||||
| 56 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 57 | Totals Line | Totals | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Totals | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Totals | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Totals | $0 |
| RFP No. DJJD-17-RFP-1022 | &"Arial,Bold"ITSS-5; Government Cost Estimate&"Arial,Regular" |
| Attachment 1, Table 19-3.1 | Extended Amounts |
19-0 Gov Qtys x 19-1.1 Rates
Table 19-2
| 1 | OFFEROR to complete 19-2 in white cell colums F thru O | page 1 of 1 | Sect. B | ||||||||||
| 2 | Table 19-2 | Other Direct Costs (ODCs) and | Handling | Handling | Handling | Handling | Handling | Handling | Handling | Handling | Handling | Handling | |
| 3 | Handling Charge Factors (HCFs) * | RFP Estimated ** | Charge | Charge | Charge | Charge | Charge | Charge | Charge | Charge | Charge | Charge | |
| 4 | Root | Annual ODC | Factor | Factor | Factor | Factor | Factor | Factor | Factor | Factor | Factor | Factor | |
| 5 | CLIN | Other Direct Cost (ODC) Category | Amounts (raw ODC) | BP, Y1 x=0 | BP, Y2 x=1 | BP, Y3 x=2 | BP, Y4 x=3 | BP, Y5 x=4 | OP, Y1 x=5 | OP, Y2 x=6 | OP, Y3 x=7 | OP, Y4 x=8 | OP, Y5 x=9 |
| 6 | X050 | Expert Consultant(s) - Various | $500,000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 7 | |||||||||||||
| 8 | X101 | IT Hardware | $100,000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 9 | |||||||||||||
| 10 | X102 | IT Software | $250,000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 11 | |||||||||||||
| 12 | X103 | Other Equipment and Supplies | $50,000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 13 | |||||||||||||
| 14 | X104 | Local and Nonlocal Travel Expenses iaw FTR | $300,000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 15 | |||||||||||||
| 16 | Sample Entry for a constant HCF (of 4.5%) | $xx,xxx,xxx | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | |
| 17 | |||||||||||||
| 18 | Sample Entry for a changing HCF (w/range of 4.5% to 6%) | $xx,xxx,xxx | 0.045 | 0.050 | 0.055 | 0.060 | 0.060 | 0.055 | 0.050 | 0.050 | 0.050 | 0.050 | |
| 19 | |||||||||||||
| 20 | * | The HCFs in this Table are fixed and agreed for each year of the contract. | |||||||||||
| 21 | However, the Contractor may "spot discount" the factors under specific task proposals. | ||||||||||||
| 22 | |||||||||||||
| 23 | * * | These are estimates ONLY for Proposal Evaluation Purposes | |||||||||||
| 24 | Actual Amounts may differ and may be $0. |
| RFP No. DJJD-17-RFP-1022 | &"Arial,Bold"ITSS-5; Government Cost Estimate&"Arial,Regular" |
| Attachment 1, Table 19-2 | Other Direct Costs CLINs |
and Handling Charge Factors
Table 19-1.2
| 1 | OFFEROR to complete 19-1.2 in white cell columns D thru BM | page 1 of 4 | page 2 of 4 | page 3 of 4 | |||||||||||||||||||||||||||||||||||||||||||||
| 2 | Table 19-1.2 | Contractor Site (Con) Labor Hour Rates | Table 19-1.2 | ITSS-5 Rates - Basic Level Staff - Inclusive of any Contract Level Discounts | Table 19-1.2 | ITSS-5 Rates - Senior Level Staff - Inclusive of any Contract Level Discounts | Table 19-1.2 | ITSS-5 Rates - Principal Level Staff - Inclusive of any Contract Level Discounts | |||||||||||||||||||||||||||||||||||||||||
| 3 | Contractor Site (Con) | Contractor Site (Con) | Contractor Site (Con) | ||||||||||||||||||||||||||||||||||||||||||||||
| 4 | Root | DOJ SPECIFIED | Unit of | Work | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Ceiling Multipliers | Escalation Rate Reduction | Escalation Rate Applied | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Basic (B) | Unit of | Work | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Ceiling Multipliers | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Senior (S) | Unit of | Work | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Ceiling Multipliers | Principal (P) | Principal (P) | Principal (P) | Principal (P) | Principal (P) | ||||||
| 5 | CLIN | LABOR CATEGORY | CLIN | Site | Work | Schedule | BP, Y1 x=0 | BP, Y2 x=1 | BP, Y3 x=2 | BP, Y4 x=3 | BP, Y5 x=4 | OP, Y1 x=5 | OP, Y2 x=6 | OP, Y3 x=7 | OP, Y4 x=8 | OP, Y5 x=9 | CLIN | Site | Work | Schedule | BP, Y1 x=0 | BP, Y2 x=1 | BP, Y3 x=2 | BP, Y4 x=3 | BP, Y5 x=4 | OP, Y1 x=5 | OP, Y2 x=6 | OP, Y3 x=7 | OP, Y4 x=8 | OP, Y5 x=9 | CLIN | Site | Work | Schedule | BP, Y1 x=0 | BP, Y2 x=1 | BP, Y3 x=2 | BP, Y4 x=3 | BP, Y5 x=4 | OP, Y1 x=5 | OP, Y2 x=6 | OP, Y3 x=7 | OP, Y4 x=8 | OP, Y5 x=9 | |||||
| 6 | X001 | Program Manager | X001B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| 7 | X002 | Task Manager | X002B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X002S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X002P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 8 | X003 | Project Manager | X003B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X003S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X003P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 9 | X004 | Business Process Engineer | X004B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X004S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X004P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 10 | X005 | Business Systems Analyst | X005B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X005S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X005P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 11 | X006 | Business Consultant | X006B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X006S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X006P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 12 | X007 | Service Delivery Manager | X007B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X007S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X007P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13 | X008 | Information Services Consultant | X008B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X008S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X008P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14 | X009 | Program Management Specialist | X009B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X009S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X009P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 15 | X010 | Enterprise Architect | X010B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X010S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X010P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16 | X011 | Configuration/Data Management Analyst | X011B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X011S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X011P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17 | X012 | Information Systems Security Specialist | X012B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X012S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X012P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 18 | X013 | Computer Security Systems Specialist | X013B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X013S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X013P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 19 | X014 | Data Security Specialist | X014B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X014S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X014P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 20 | X015 | Information Systems Security Engineer | X015B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X015S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X015P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 21 | X016 | Cyber Security Specialist | X016B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X016S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X016P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 22 | X017 | Systems Security Architect | X017B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X017S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X017P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 23 | X018 | Systems Engineer | X018B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X018S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X018P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 24 | X019 | Systems Programmer | X019B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X019S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X019P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 25 | X020 | Systems Analyst | X020B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X020S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X020P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 26 | X021 | Software Engineer | X021B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X021S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X021P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 27 | X022 | Programmer Analyst | X022B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X022S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X022P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 28 | X023 | Programmer | X023B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X023S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X023P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 29 | X024 | Management Analyst | X024B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X024S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X024P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 30 | X025 | Integration & Test Engineer | X025B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X025S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X025P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 31 | X026 | Communications Specialist | X026B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X026S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X026P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 32 | X027 | Telecommunications Engineer | X027B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X027S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X027P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 33 | X028 | Network Engineer | X028B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X028S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X028P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 34 | X029 | Network Administrator | X029B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X029S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X029P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 35 | X030 | Quality Assurance Analyst | X030B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X030S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X030P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 36 | X031 | Software Tester | X031B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X031S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X031P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 37 | X032 | IV&V Test Engineer | X032B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X032S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X032P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 38 | X033 | Systems Administrator | X033B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X033S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X033P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 39 | X034 | Database Administrator | X034B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X034S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X034P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 40 | X035 | Web Designer | X035B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X035S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X035P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 41 | X036 | Web Software Developer | X036B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X036S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X036P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 42 | X037 | Web Content Administrator | X037B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X037S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X037P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 43 | X038 | Database Warehousing/Mining Specialist | X038B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X038S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X038P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 44 | X039 | Technical Support Specialist | X039B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X039S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X039P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 45 | X040 | Hepl Desk Manager | X040B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X040S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X040P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 46 | X041 | Help Desk Specialist | X041B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X041S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X041P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 47 | X042 | Training Specialist | X042B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X042S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X042P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 48 | X043 | Operations/Technical Support Manager | X043B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X043S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X043P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 49 | X044 | Administrative Specialist | X044B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X044S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| 50 | X045 | Technical Writer | X045B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X045S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X045P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 51 | X046 | Graphics Specialist | X046B | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | 0.000 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X046S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| 52 | X047 | Emerging Technology Specialist | 0.000 | X047S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X047P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| 53 | X048 | Cloud Architect | 0.000 | X048S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X048P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| 54 | X049 | Solutions Architect | 0.000 | X049S | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | X049P | Con | 1 hour | Normal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| 55 | X050 | This CLIN is costed under Table 19-2 | X050S | Con | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | X050P | Con | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | per 19-2 | |||||||||||||||||
| 56 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 57 |
| RFP No. DJJD-17-RFP-1022 | &"Arial,Bold"ITSS-5; Government Cost Estimate&"Arial,Regular" |
| Attachment 1, Table 19-1.2 | ITSS-5 Labor Hour Rates |
Contractor Site
Table 19-1.1
| 1 | OFFEROR to complete 19-1.1 in white cell columns D thru BM | page 1 of 4 | page 2 of 4 | page 3 of 4 | |||||||||||||||||||||||||||||||||||||||||||||
| 2 | Table 19-1.1 | Government Site (Gov) Labor Hour Rates | Table 19-1.1 | ITSS-5 Rates - Basic Level Staff - Inclusive of any Contract Level Discounts | Table 19-1.1 | ITSS-5 Rates - Senior Level Staff - Inclusive of any Contract Level Discounts | Table 19-1.1 | ITSS-5 Rates - Principal Level Staff - Inclusive of any Contract Level Discounts | |||||||||||||||||||||||||||||||||||||||||
| 3 | Government Site (Gov) | Government Site (Gov) | Government Site (Gov) |
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