J.4_Schedule_of_Rates_No._1.rtf

DTFH6117R00045

Attachment No. J.4

J. 4 SCHEDULE OF RATES #1

Price by Contract Line Item Number (CLIN) (Dollar Amount TBD – to be filled in at award)

CLIN

CLIN Type CLIN Description Firm Fixed Priced Time & Materials Not to Exceed (NTE) TOTAL Price

FFP

Task 1: Kickoff Meeting with Project Panel

$ TBD

$ TBD

002.1

FFP

Task 2.1: Develop Next Generation Performance Measures

$ TBD

$ TBD

002.2

FFP

Task 2.2: Develop Asset Management Methodologies

$ TBD

$ TBD

002.3

FFP

Task 2.3: Select States for Validation Effort

$ TBD

$ TBD

T&M Loaded Labor for Task 3: Validation at the State Level

$ TBD

$ TBD

T&M Loaded Labor for Task 4: Validation at the Federal Level

$ TBD

$ TBD

FFP

Task 5: Revise Initial Algorithms & Develop Final Recommendations & Procedures

$ TBD

$ TBD

FFP

Task 6: Develop Guidance for Modifying Existing Management Systems to Accommodate the New Performance Measures & Asset Management Methodologies

$ TBD

$ TBD

FFP

Task 7: Develop Dissemination Materials & Final Report

$ TBD

$ TBD

FFP

Task 8: Develop Final Versions of all Material

$ TBD

$ TBD

T&M Travel: Project Meetings

NTE $ 82,000

$ TBD

T&M Other Direct Costs: Software

NTE $ 24,000

$ TBD

TOTAL

$ TBD

NTE $TBD

$ TBD

The total amount for the performance of this hybrid contract is $ to be filled in at award (FFP $TBD and T&M $TBD).