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COST DETAIL
| Cost Category |
| Start-up Period |
| Build-up Period |
| Full Operation Base Period |
| Total Estimated Cost Years One and Two |
| Option Year 1 (Year three) |
| Option Year 2 |
(Year four) Option Year 3 (Year five) Five Year Total Estimated Cost
| 1 |
| Staff Salaries Excluding Fringe |
| 2 |
| Fringe Benefits for Staff |
| 3 |
| Staff Travel & Per Diem |
| 9 |
| Total Estimated Direct Costs |
| 10 |
| General and Administrative Costs (____%) |
| 11 |
| Total Estimated Direct/Indirect Costs |
| 12 |
| Technical Performance Incentive Fee |
| 14 |
| Total Estimated Cost Including Technical Performance and Cost Incentive Fees |
MODEL CENTER WRITTEN TECHNICAL RFP
