RFP 10R00019 Est LOE and ODC travel est. - Attach 8.xls
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RFP No. DTFH61-10-R-00019 - Attachment 8
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Data RFP No. DTFH61-10-R-00019 Attachment No. 8: Estimated Level of Effort and ODC/Travel Estimates
| Cost Categories | Estimated Unloaded Rate/Hr | |
| Base | Estimated Unloaded Rate/Hr | |
| Year 1 | Estimated Unloaded Rate/Hr | |
| Year 2 | Estimated Unloaded Rate/Hr | |
| Year 3 | Estimated Unloaded Rate/Hr |
Year 4
| 1. | Direct Labor: | |||||
| Program Executive * | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Deputy Program Manager * | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Investigator(s) * | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Systems Engineer(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Mid-level Systems Engineer(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Transportation Engineer/Planner/Scientist(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Mid-level Transportation Engineer/Planner/Scientist(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Public Transportation Engineer/Planner/Scientist(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Mid-level Public Transportation Engineer/Planner/Scientist(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Legal Counsel | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Mid-level Legal Counsel | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Junior Legal Counsel | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Freight and Transportation Logistician(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Mid-level Freight and Transportation Logistician(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Economists(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Mid-level Economist(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Legislative/Policy Analyst(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Mid-level Legislative/Policy Analyst(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Statistician/ Data Analyst(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Mid-level Statistician/ Data Analyst(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Mid-level Professional/ Technical Staff | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Junior level staff | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Researchers/Technical Writers(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| IT Computer Support(s) | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Communications and Web Technology | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Financial Planner/Analyst | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Business Planning/Business Modeling | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Graphics Designer | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Administrative Support | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 2. | Other Direct Costs | |||||
| Travel estimate | $670,000.00 | $670,000.00 | $670,000.00 | $670,000.00 | $670,000.00 | |
| Equipment/Materials | $786,000.00 | $786,000.00 | $786,000.00 | $786,000.00 | $786,000.00 | |
| Other Additional Cost -- | $46,000.00 | $46,000.00 | $46,000.00 | $46,000.00 | $46,000.00 | |
| Subtotal Other Direct Costs: | $1,502,000.00 | $1,502,000.00 | $1,502,000.00 | $1,502,000.00 | $1,502,000.00 | |
| 3. | Fringe Benefits (FB) Generic Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 4. | Overhead Rate (Generic) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 6. | G&A Rate (Generic) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 7. | Fee (Profit) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| * | Key Personnel | |||||
| Cost Escalation Labor | 0% | |||||
| Other Direct Cost Escalation-Travel | 0% | |||||
| Other Direct Cost Escalation-Equipment/Materials | 0% | |||||
| Other Direct Cost Escalation- Other Additional Cost | 0% | |||||
| Fringe Escalation | 0% | |||||
| Overhead Rate Escalation | 0% | |||||
| G&A Rate Escalation | 0% | |||||
| Fee Escalation | 0% | |||||
| Enter Data in Yellow Shaded Area |
Summary Total RFP No. DTFH61-10-R-00019 Attachment No. 8: Estimated Level of Effort and ODC/Travel Estimates Cost Categories Hours Estimated Unloaded Rate/Hr Amount ($s)
| 1. | Direct Labor: | |||
| Program Executive * | 9,815 | $0.00 | $0.00 | |
| Deputy Program Manager * | 9,815 | $0.00 | $0.00 | |
| Principal Investigator(s) * | 68,705 | $0.00 | $0.00 | |
| Senior Systems Engineer(s) | 39,260 | $0.00 | $0.00 | |
| Mid-level Systems Engineer(s) | 29,445 | $0.00 | $0.00 | |
| Senior Transportation Engineer/Planner/Scientist(s) | 49,075 | $0.00 | $0.00 | |
| Mid-level Transportation Engineer/Planner/Scientist(s) | 29,445 | $0.00 | $0.00 | |
| Senior Public Transportation Engineer/Planner/Scientist(s) | 49,075 | $0.00 | $0.00 | |
| Mid-level Public Transportation Engineer/Planner/Scientist(s) | 29,445 | $0.00 | $0.00 | |
| Senior Legal Counsel | 4,908 | $0.00 | $0.00 | |
| Mid-level Legal Counsel | 4,908 | $0.00 | $0.00 | |
| Junior Legal Counsel | 4,908 | $0.00 | $0.00 | |
| Senior Freight and Transportation Logistician(s) | 29,445 | $0.00 | $0.00 | |
| Mid-level Freight and Transportation Logistician(s) | 29,445 | $0.00 | $0.00 | |
| Senior Economists(s) | 19,630 | $0.00 | $0.00 | |
| Mid-level Economist(s) | 19,630 | $0.00 | $0.00 | |
| Senior Legislative/Policy Analyst(s) | 9,815 | $0.00 | $0.00 | |
| Mid-level Legislative/Policy Analyst(s) | 9,815 | $0.00 | $0.00 | |
| Senior Statistician/ Data Analyst(s) | 19,630 | $0.00 | $0.00 | |
| Mid-level Statistician/ Data Analyst(s) | 19,630 | $0.00 | $0.00 | |
| Mid-level Professional/ Technical Staff | 19,630 | $0.00 | $0.00 | |
| Junior level staff | 19,630 | $0.00 | $0.00 | |
| Researchers/Technical Writers(s) | 19,630 | $0.00 | $0.00 | |
| IT Computer Support(s) | 4,908 | $0.00 | $0.00 | |
| Communications and Web Technology | 4,908 | $0.00 | $0.00 | |
| Financial Planner/Analyst | 9,815 | $0.00 | $0.00 | |
| Business Planning/Business Modeling | 9,815 | $0.00 | $0.00 | |
| Graphics Designer | 4,908 | $0.00 | $0.00 | |
| Administrative Support | 9,815 | $0.00 | $0.00 | |
| Total Direct Labor (DL) | 588,900 | $0.00 | ||
| 2. | Other Direct Costs | |||
| Travel estimate | $3,350,000 | |||
| Equipment/Materials | $3,930,000 | |||
| Other Additional Cost -- | $230,000 | |||
| Total Other Direct Costs (ODC) | $7,510,000 | |||
| 3. | Fringe Benefits (FB) Generic Rate | 0% | ||
| (Direct Labor * FB) | $0.00 | |||
| 4. | Overhead Rate (Generic) | 0% | ||
| ((DL +FB)* Overhead Rate) | $0.00 | |||
| 5. | Subtotal | |||
| (DL+ODC+FB+Overhead) | $7,510,000.00 | |||
| 6. | G&A Rate (Generic) | 0% | ||
| ((DL+ODC+FB+Overhead)*G&ARate) | $0.00 | |||
| 7. | Fee (Profit) | 0% | ||
| ((DL+ODC+FB+Overhead+G&A)*Fee) | $0.00 | |||
| 8. | Total Cost | |||
| DL+ODC+FB+Overhead+G&A+Fee) | $7,510,000.00 | |||
| Average Hourly Rate | $0.00 | |||
| Full-Time Equivalent Person Years (1963 manhours per year) | 300.0 | |||
| Average: | - 0 |
Base Year RFP No. DTFH61-10-R-00019 Attachment No. 8: Estimated Level of Effort and ODC/Travel Estimates Cost Categories Hours Estimated Unloaded Rate/Hr Amount ($s)
| 1. | Direct Labor: | ||||
| 1 | Program Executive * | 1,963 | $0.00 | ||
| 1 | Deputy Program Manager * | 1,963 | $0.00 | ||
| 7 | Principal Investigator(s) * | 13,741 | $0.00 | ||
| 4 | Senior Systems Engineer(s) | 7,852 | $0.00 | ||
| 3 | Mid-level Systems Engineer(s) | 5,889 | $0.00 | ||
| 5 | Senior Transportation Engineer/Planner/Scientist(s) | 9,815 | $0.00 | ||
| 3 | Mid-level Transportation Engineer/Planner/Scientist(s) | 5,889 | $0.00 | ||
| 5 | Senior Public Transportation Engineer/Planner/Scientist(s) | 9,815 | $0.00 | ||
| 3 | Mid-level Public Transportation Engineer/Planner/Scientist(s) | 5,889 | $0.00 | ||
| 0.5 | Senior Legal Counsel | 982 | $0.00 | ||
| 0.5 | Mid-level Legal Counsel | 982 | $0.00 | ||
| 0.5 | Junior Legal Counsel | 982 | $0.00 | ||
| 3 | Senior Freight and Transportation Logistician(s) | 5,889 | $0.00 | ||
| 3 | Mid-level Freight and Transportation Logistician(s) | 5,889 | $0.00 | ||
| 2 | Senior Economists(s) | 3,926 | $0.00 | ||
| 2 | Mid-level Economist(s) | 3,926 | $0.00 | ||
| 1 | Senior Legislative/Policy Analyst(s) | 1,963 | $0.00 | ||
| 1 | Mid-level Legislative/Policy Analyst(s) | 1,963 | $0.00 | ||
| 2 | Senior Statistician/ Data Analyst(s) | 3,926 | $0.00 | ||
| 2 | Mid-level Statistician/ Data Analyst(s) | 3,926 | $0.00 | ||
| 2 | Mid-level Professional/ Technical Staff | 3,926 | $0.00 | ||
| 2 | Junior level staff | 3,926 | $0.00 | ||
| 2 | Researchers/Technical Writers(s) | 3,926 | $0.00 | ||
| 0.5 | IT Computer Support(s) | 982 | $0.00 | ||
| 0.5 | Communications and Web Technology | 982 | $0.00 | ||
| 1 | Financial Planner/Analyst | 1,963 | $0.00 | ||
| 1 | Business Planning/Business Modeling | 1,963 | $0.00 | ||
| 0.5 | Graphics Designer | 982 | $0.00 | ||
| 1 | Administrative Support | 1,963 | $0.00 | ||
| 60 | Total Direct Labor (DL) | 117,780 | $0.00 | ||
| 2. | Other Direct Costs | ||||
| Travel estimate | $670,000 | ||||
| Equipment/Materials | $786,000 | ||||
| Other Additional Cost -- | $46,000 | ||||
| Total Other Direct Costs (ODC) | $1,502,000 | ||||
| 3. | Fringe Benefits (FB) Generic Rate | 0% | |||
| (Direct Labor * FB) | $0.00 | ||||
| 4. | Overhead Rate (Generic) | 0% | |||
| ((DL +FB)* Overhead Rate) | $0.00 | ||||
| 5. | Subtotal | ||||
| (DL+ODC+FB+Overhead) | $1,502,000.00 | ||||
| 6. | G&A Rate (Generic) | 0% | |||
| ((DL+ODC+FB+Overhead)*G&ARate) | $0.00 | ||||
| 7. | Fee (Profit) | 0% | |||
| ((DL+ODC+FB+Overhead+G&A)*Fee) | $0.00 | ||||
| 8. | Total Cost | ||||
| DL+ODC+FB+Overhead+G&A+Fee) | $1,502,000.00 | ||||
| Average Hourly Rate | $0.00 | ||||
| Full-Time Equivalent Person Years (1963 manhours per year) | 60.0 | ||||
| 128000 | |||||
| 672000 |
Option Year 1 RFP No. DTFH61-10-R-00019 Attachment No. 8: Estimated Level of Effort and ODC/Travel Estimates Cost Categories Hours Estimated Unloaded Rate/Hr Amount ($s)
| 1. | Direct Labor: | |||
| Program Executive * | 1,963 | $0.00 | ||
| Deputy Program Manager * | 1,963 | $0.00 | ||
| Principal Investigator(s) * | 13,741 | $0.00 | ||
| Senior Systems Engineer(s) | 7,852 | $0.00 | ||
| Mid-level Systems Engineer(s) | 5,889 | $0.00 | ||
| Senior Transportation Engineer/Planner/Scientist(s) | 9,815 | $0.00 | ||
| Mid-level Transportation Engineer/Planner/Scientist(s) | 5,889 | $0.00 | ||
| Senior Public Transportation Engineer/Planner/Scientist(s) | 9,815 | $0.00 | ||
| Mid-level Public Transportation Engineer/Planner/Scientist(s) | 5,889 | $0.00 | ||
| Senior Legal Counsel | 982 | $0.00 | ||
| Mid-level Legal Counsel | 982 | $0.00 | ||
| Junior Legal Counsel | 982 | $0.00 | ||
| Senior Freight and Transportation Logistician(s) | 5,889 | $0.00 | ||
| Mid-level Freight and Transportation Logistician(s) | 5,889 | $0.00 | ||
| Senior Economists(s) | 3,926 | $0.00 | ||
| Mid-level Economist(s) | 3,926 | $0.00 | ||
| Senior Legislative/Policy Analyst(s) | 1,963 | $0.00 | ||
| Mid-level Legislative/Policy Analyst(s) | 1,963 | $0.00 | ||
| Senior Statistician/ Data Analyst(s) | 3,926 | $0.00 | ||
| Mid-level Statistician/ Data Analyst(s) | 3,926 | $0.00 | ||
| Mid-level Professional/ Technical Staff | 3,926 | $0.00 | ||
| Junior level staff | 3,926 | $0.00 | ||
| Researchers/Technical Writers(s) | 3,926 | $0.00 | ||
| IT Computer Support(s) | 982 | $0.00 | ||
| Communications and Web Technology | 982 | $0.00 | ||
| Financial Planner/Analyst | 1,963 | $0.00 | ||
| Business Planning/Business Modeling | 1,963 | $0.00 | ||
| Graphics Designer | 982 | $0.00 | ||
| Administrative Support | 1,963 | $0.00 | ||
| Total Direct Labor (DL) | 117,780 | $0.00 | ||
| 2. | Other Direct Costs | |||
| Travel estimate | $670,000 | |||
| Equipment/Materials | $786,000 | |||
| Other Additional Cost -- | $46,000 | |||
| Total Other Direct Costs (ODC) | $1,502,000 | |||
| 3. | Fringe Benefits (FB) Generic Rate | 0% | ||
| (Direct Labor * FB) | $0.00 | |||
| 4. | Overhead Rate (Generic) | 0% | ||
| ((DL +FB)* Overhead Rate) | $0.00 | |||
| 5. | Subtotal | |||
| (DL+ODC+FB+Overhead) | $1,502,000.00 | |||
| 6. | G&A Rate (Generic) | 0% | ||
| ((DL+ODC+FB+Overhead)*G&ARate) | $0.00 | |||
| 7. | Fee (Profit) | 0% | ||
| ((DL+ODC+FB+Overhead+G&A)*Fee) | $0.00 | |||
| 8. | Total Cost | |||
| DL+ODC+FB+Overhead+G&A+Fee) | $1,502,000.00 | |||
| Average Hourly Rate | $0.00 | |||
| Full-Time Equivalent Person Years (1963 manhours per year) | 60.0 |
Option Year 2 RFP No. DTFH61-10-R-00019 Attachment No. 8: Estimated Level of Effort and ODC/Travel Estimates Cost Categories Hours Estimated Unloaded Rate/Hr Amount ($s)
| 1. | Direct Labor: | |||
| Program Executive * | 1,963 | $0.00 | ||
| Deputy Program Manager * | 1,963 | $0.00 | ||
| Principal Investigator(s) * | 13,741 | $0.00 | ||
| Senior Systems Engineer(s) | 7,852 | $0.00 | ||
| Mid-level Systems Engineer(s) | 5,889 | $0.00 | ||
| Senior Transportation Engineer/Planner/Scientist(s) | 9,815 | $0.00 | ||
| Mid-level Transportation Engineer/Planner/Scientist(s) | 5,889 | $0.00 | ||
| Senior Public Transportation Engineer/Planner/Scientist(s) | 9,815 | $0.00 | ||
| Mid-level Public Transportation Engineer/Planner/Scientist(s) | 5,889 | $0.00 | ||
| Senior Legal Counsel | 982 | $0.00 | ||
| Mid-level Legal Counsel | 982 | $0.00 | ||
| Junior Legal Counsel | 982 | $0.00 | ||
| Senior Freight and Transportation Logistician(s) | 5,889 | $0.00 | ||
| Mid-level Freight and Transportation Logistician(s) | 5,889 | $0.00 | ||
| Senior Economists(s) | 3,926 | $0.00 | ||
| Mid-level Economist(s) | 3,926 | $0.00 | ||
| Senior Legislative/Policy Analyst(s) | 1,963 | $0.00 | ||
| Mid-level Legislative/Policy Analyst(s) | 1,963 | $0.00 | ||
| Senior Statistician/ Data Analyst(s) | 3,926 | $0.00 | ||
| Mid-level Statistician/ Data Analyst(s) | 3,926 | $0.00 | ||
| Mid-level Professional/ Technical Staff | 3,926 | $0.00 | ||
| Junior level staff | 3,926 | $0.00 | ||
| Researchers/Technical Writers(s) | 3,926 | $0.00 | ||
| IT Computer Support(s) | 982 | $0.00 | ||
| Communications and Web Technology | 982 | $0.00 | ||
| Financial Planner/Analyst | 1,963 | $0.00 | ||
| Business Planning/Business Modeling | 1,963 | $0.00 | ||
| Graphics Designer | 982 | $0.00 | ||
| Administrative Support | 1,963 | $0.00 | ||
| Total Direct Labor (DL) | 117,780 | $0.00 | ||
| 2. | Other Direct Costs | |||
| Travel estimate | $670,000 | |||
| Equipment/Materials | $786,000 | |||
| Other Additional Cost -- | $46,000 | |||
| Total Other Direct Costs (ODC) | $1,502,000 | |||
| 3. | Fringe Benefits (FB) Generic Rate | 0% | ||
| (Direct Labor * FB) | $0.00 | |||
| 4. | Overhead Rate (Generic) | 0% | ||
| ((DL +FB)* Overhead Rate) | $0.00 | |||
| 5. | Subtotal | |||
| (DL+ODC+FB+Overhead) | $1,502,000.00 | |||
| 6. | G&A Rate (Generic) | 0% | ||
| ((DL+ODC+FB+Overhead)*G&ARate) | $0.00 | |||
| 7. | Fee (Profit) | 0% | ||
| ((DL+ODC+FB+Overhead+G&A)*Fee) | $0.00 | |||
| 8. | Total Cost | |||
| DL+ODC+FB+Overhead+G&A+Fee) | $1,502,000.00 | |||
| Average Hourly Rate | $0.00 | |||
| Full-Time Equivalent Person Years (1963 manhours per year) | 60.0 |
Option Year 3 RFP No. DTFH61-10-R-00019 Attachment No. 8: Estimated Level of Effort and ODC/Travel Estimates Cost Categories Hours Estimated Unloaded Rate/Hr Amount ($s)
| 1. | Direct Labor: | |||
| Program Executive * | 1,963 | $0.00 | ||
| Deputy Program Manager * | 1,963 | $0.00 | ||
| Principal Investigator(s) * | 13,741 | $0.00 | ||
| Senior Systems Engineer(s) | 7,852 | $0.00 | ||
| Mid-level Systems Engineer(s) | 5,889 | $0.00 | ||
| Senior Transportation Engineer/Planner/Scientist(s) | 9,815 | $0.00 | ||
| Mid-level Transportation Engineer/Planner/Scientist(s) | 5,889 | $0.00 | ||
| Senior Public Transportation Engineer/Planner/Scientist(s) | 9,815 | $0.00 | ||
| Mid-level Public Transportation Engineer/Planner/Scientist(s) | 5,889 | $0.00 | ||
| Senior Legal Counsel | 982 | $0.00 | ||
| Mid-level Legal Counsel | 982 | $0.00 | ||
| Junior Legal Counsel | 982 | $0.00 | ||
| Senior Freight and Transportation Logistician(s) | 5,889 | $0.00 | ||
| Mid-level Freight and Transportation Logistician(s) | 5,889 | $0.00 | ||
| Senior Economists(s) | 3,926 | $0.00 | ||
| Mid-level Economist(s) | 3,926 | $0.00 | ||
| Senior Legislative/Policy Analyst(s) | 1,963 | $0.00 | ||
| Mid-level Legislative/Policy Analyst(s) | 1,963 | $0.00 | ||
| Senior Statistician/ Data Analyst(s) | 3,926 | $0.00 | ||
| Mid-level Statistician/ Data Analyst(s) | 3,926 | $0.00 | ||
| Mid-level Professional/ Technical Staff | 3,926 | $0.00 | ||
| Junior level staff | 3,926 | $0.00 | ||
| Researchers/Technical Writers(s) | 3,926 | $0.00 | ||
| IT Computer Support(s) | 982 | $0.00 | ||
| Communications and Web Technology | 982 | $0.00 | ||
| Financial Planner/Analyst | 1,963 | $0.00 | ||
| Business Planning/Business Modeling | 1,963 | $0.00 | ||
| Graphics Designer | 982 | $0.00 | ||
| Administrative Support | 1,963 | $0.00 | ||
| Total Direct Labor (DL) | 117,780 | $0.00 | ||
| 2. | Other Direct Costs | |||
| Travel estimate | $670,000 | |||
| Equipment/Materials | $786,000 | |||
| Other Additional Cost -- | $46,000 | |||
| Total Other Direct Costs (ODC) | $1,502,000 | |||
| 3. | Fringe Benefits (FB) Generic Rate | 0% | ||
| (Direct Labor * FB) | $0.00 | |||
| 4. | Overhead Rate (Generic) | 0% | ||
| ((DL +FB)* Overhead Rate) | $0.00 | |||
| 5. | Subtotal | |||
| (DL+ODC+FB+Overhead) | $1,502,000.00 | |||
| 6. | G&A Rate (Generic) | 0% | ||
| ((DL+ODC+FB+Overhead)*G&ARate) | $0.00 | |||
| 7. | Fee (Profit) | 0% | ||
| ((DL+ODC+FB+Overhead+G&A)*Fee) | $0.00 | |||
| 8. | Total Cost | |||
| DL+ODC+FB+Overhead+G&A+Fee) | $1,502,000.00 | |||
| Average Hourly Rate | $0.00 | |||
| Full-Time Equivalent Person Years (1963 manhours per year) | 60.0 |
Option Year 4 RFP No. DTFH61-10-R-00019 Attachment No. 8: Estimated Level of Effort and ODC/Travel Estimates Cost Categories Hours Estimated Unloaded Rate/Hr Amount ($s)
| 1. | Direct Labor: | |||
| Program Executive * | 1,963 | $0.00 | ||
| Deputy Program Manager * | 1,963 | $0.00 | ||
| Principal Investigator(s) * | 13,741 | $0.00 | ||
| Senior Systems Engineer(s) | 7,852 | $0.00 | ||
| Mid-level Systems Engineer(s) | 5,889 | $0.00 | ||
| Senior Transportation Engineer/Planner/Scientist(s) | 9,815 | $0.00 | ||
| Mid-level Transportation Engineer/Planner/Scientist(s) | 5,889 | $0.00 | ||
| Senior Public Transportation Engineer/Planner/Scientist(s) | 9,815 | $0.00 | ||
| Mid-level Public Transportation Engineer/Planner/Scientist(s) | 5,889 | $0.00 | ||
| Senior Legal Counsel | 982 | $0.00 | ||
| Mid-level Legal Counsel | 982 | $0.00 | ||
| Junior Legal Counsel | 982 | $0.00 | ||
| Senior Freight and Transportation Logistician(s) | 5,889 | $0.00 | ||
| Mid-level Freight and Transportation Logistician(s) | 5,889 | $0.00 | ||
| Senior Economists(s) | 3,926 | $0.00 | ||
| Mid-level Economist(s) | 3,926 | $0.00 | ||
| Senior Legislative/Policy Analyst(s) | 1,963 | $0.00 | ||
| Mid-level Legislative/Policy Analyst(s) | 1,963 | $0.00 | ||
| Senior Statistician/ Data Analyst(s) | 3,926 | $0.00 | ||
| Mid-level Statistician/ Data Analyst(s) | 3,926 | $0.00 | ||
| Mid-level Professional/ Technical Staff | 3,926 | $0.00 | ||
| Junior level staff | 3,926 | $0.00 | ||
| Researchers/Technical Writers(s) | 3,926 | $0.00 | ||
| IT Computer Support(s) | 982 | $0.00 | ||
| Communications and Web Technology | 982 | $0.00 | ||
| Financial Planner/Analyst | 1,963 | $0.00 | ||
| Business Planning/Business Modeling | 1,963 | $0.00 | ||
| Graphics Designer | 982 | $0.00 | ||
| Administrative Support | 1,963 | $0.00 | ||
| Total Direct Labor (DL) | 117,780 | $0.00 | ||
| 2. | Other Direct Costs | |||
| Travel estimate | $670,000 | |||
| Equipment/Materials | $786,000 | |||
| Other Additional Cost -- | $46,000 | |||
| Total Other Direct Costs (ODC) | $1,502,000 | |||
| 3. | Fringe Benefits (FB) Generic Rate | 0% | ||
| (Direct Labor * FB) | $0.00 | |||
| 4. | Overhead Rate (Generic) | 0% | ||
| ((DL +FB)* Overhead Rate) | $0.00 | |||
| 5. | Subtotal | |||
| (DL+ODC+FB+Overhead) | $1,502,000.00 | |||
| 6. | G&A Rate (Generic) | 0% | ||
| ((DL+ODC+FB+Overhead)*G&ARate) | $0.00 | |||
| 7. | Fee (Profit) | 0% | ||
| ((DL+ODC+FB+Overhead+G&A)*Fee) | $0.00 | |||
| 8. | Total Cost | |||
| DL+ODC+FB+Overhead+G&A+Fee) | $1,502,000.00 | |||
| Average Hourly Rate | $0.00 | |||
| Full-Time Equivalent Person Years (1963 manhours per year) | 60.0 |
File details come from the government source that posted it. Updated .