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4-FFP Rates & Lots (2)
| | | Maximum Labor Rate for FFP Pricing | | | | | | | | | | | | | | |
| | Labor Category | Direct Labor Rate | Fringe Benefit Rates | Fringe Benefits | Overhead Rates | Overhead | G&A Rates | G&A | Profit Rates | Profit | Year 1 Loaded Hourly Labor Rate | Year 2 Loaded Hourly Labor Rate | Year 3 Loaded Hourly Labor Rate | Year 4 Loaded Hourly Labor Rate | Year 5 Loaded Hourly Labor Rate | Year 1 Hours |
| J | Year 2 Hours | | | | | | | | | | | | | | | | |
| K | Year 3 Hours | | | | | | | | | | | | | | | | |
| L | Year 4 Hours | | | | | | | | | | | | | | | | |
| M | Year 5 Hours | | | | | | | | | | | | | | | | |
| N | 5-Year | | | | | | | | | | | | | | | | |
| Total Hours (J thru:N) O | Confirmation of 5-Year Totals | | | | | | | | | | | | | | | | |
| (from 2-Detail Sheet) | Year 1 Direct Cost | | | | | | | | | | | | | | | | |
(D*J) Q Year 2 Direct Cost (E*K) R Year 3 Direct Cost (F*L) S Year 4 Direct Cost (G*M) T Year 5 Direct Cost (H*N) U 5-Year Total Direct Cost Sum (P thru:T) V
| L | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | Program Manager | $ 110.00 | 23% | $ 25.30 | 150% | $ 202.95 | 125% | $ 422.81 | 13% | $ 98.94 | $ 863.11 | $ 880.37 | $ 897.98 | $ 915.94 | $ 934.26 | 10 | 6 | 6 | 6 | 6 | 34 | 34 | $989.38 | $5,178.66 | $5,282.23 | $5,387.88 | $5,495.64 | $22,333.79 |
| 2 | Task Order Manager | $ 100.00 | 23% | $ 23.00 | 150% | $ 184.50 | 125% | $ 125.00 | 13% | $ 56.23 | $ 491.84 | $ 501.68 | $ 511.71 | $ 521.94 | $ 532.38 | 56 | 54 | 54 | 54 | 54 | 272 | 272 | $3,148.60 | $26,559.36 | $27,090.55 | $27,632.36 | $28,185.01 | $112,615.87 |
| 3 | Systems Integration Manager | $ 90.00 | 15% | $ 13.50 | 150% | $ 155.25 | 25% | $ 22.50 | 15% | $ 42.19 | $ 325.49 | $ 332.00 | $ 338.64 | $ 345.41 | $ 352.32 | 10 | 6 | 6 | 6 | 6 | 34 | 34 | $421.88 | $1,952.94 | $1,992.00 | $2,031.84 | $2,072.48 | $8,471.13 |
| 4 | Risk Assessment Manager | $ 90.00 | 15% | $ 13.50 | 200% | $ 207.00 | 0% | $ - 0 | 15% | $ 46.57 | $ 359.38 | $ 366.57 | $ 373.90 | $ 381.38 | $ 389.00 | 10 | 6 | 6 | 6 | 6 | 34 | 34 | $465.75 | $2,156.28 | $2,199.41 | $2,243.39 | $2,288.26 | $9,353.09 |
| 5 | Civil Engineer | $ 90.00 | 15% | $ 13.50 | 200% | $ 207.00 | 0% | $ - 0 | 13% | $ 40.37 | $ 353.15 | $ 360.21 | $ 367.42 | $ 374.77 | $ 382.26 | 22 | 20 | 20 | 20 | 20 | 102 | 102 | $888.03 | $7,063.00 | $7,204.26 | $7,348.35 | $7,495.31 | $29,998.95 |
| 6 | QA/QC Manager | $ 90.00 | 15% | $ 13.50 | 150% | $ 155.25 | 25% | $ 22.50 | 13% | $ 36.56 | $ 319.84 | $ 326.24 | $ 332.76 | $ 339.42 | $ 346.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 7 | Systems Safety Manager | $ 90.00 | 15% | $ 13.50 | 150% | $ 155.25 | 25% | $ 22.50 | 13% | $ 36.56 | $ 319.84 | $ 326.24 | $ 332.76 | $ 339.42 | $ 346.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 8 | Cost Estimator Manager | $ 90.00 | 15% | $ 13.50 | 150% | $ 155.25 | 25% | $ 22.50 | 13% | $ 36.56 | $ 319.84 | $ 326.24 | $ 332.76 | $ 339.42 | $ 346.21 | 10 | 6 | 6 | 6 | 6 | 34 | 34 | $365.63 | $1,919.04 | $1,957.42 | $1,996.57 | $2,036.50 | $8,275.16 |
| 9 | Project Scheduling Manager | $ 90.00 | 15% | $ 13.50 | 150% | $ 155.25 | 25% | $ 22.50 | 13% | $ 36.56 | $ 319.84 | $ 326.24 | $ 332.76 | $ 339.42 | $ 346.21 | 10 | 6 | 6 | 6 | 6 | 34 | 34 | $365.63 | $1,919.04 | $1,957.42 | $1,996.57 | $2,036.50 | $8,275.16 |
| 10 | Vehicle Engineer | $ 90.00 | 15% | $ 13.50 | 150% | $ 155.25 | 25% | $ 22.50 | 13% | $ 36.56 | $ 319.84 | $ 326.24 | $ 332.76 | $ 339.42 | $ 346.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 11 | Real Estate Manger | $ 90.00 | 15% | $ 13.50 | 150% | $ 155.25 | 25% | $ 22.50 | 13% | $ 36.56 | $ 319.84 | $ 326.24 | $ 332.76 | $ 339.42 | $ 346.21 | 10 | 6 | 6 | 6 | 6 | 34 | 34 | $365.63 | $1,919.04 | $1,957.42 | $1,996.57 | $2,036.50 | $8,275.16 |
| 12 | Contract/Procurement Manager | $ 90.00 | 15% | $ 13.50 | 150% | $ 155.25 | 25% | $ 22.50 | 13% | $ 36.56 | $ 319.84 | $ 326.24 | $ 332.76 | $ 339.42 | $ 346.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13 | Construction Management Manager | $ 90.00 | 15% | $ 13.50 | 150% | $ 155.25 | 25% | $ 22.50 | 13% | $ 36.56 | $ 319.84 | $ 326.24 | $ 332.76 | $ 339.42 | $ 346.21 | 10 | 6 | 6 | 6 | 6 | 34 | 34 | $365.63 | $1,919.04 | $1,957.42 | $1,996.57 | $2,036.50 | $8,275.16 |
| 14 | Transit Operations Manager | $ 90.00 | 15% | $ 13.50 | 150% | $ 155.25 | 25% | $ 22.50 | 13% | $ 36.56 | $ 319.84 | $ 326.24 | $ 332.76 | $ 339.42 | $ 346.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 15 | Communications Engineer | $ 90.00 | 15% | $ 13.50 | 150% | $ 155.25 | 25% | $ 22.50 | 13% | $ 36.56 | $ 319.84 | $ 326.24 | $ 332.76 | $ 339.42 | $ 346.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16 | Bridge/Structural Engineer | $ 90.00 | 15% | $ 13.50 | 150% | $ 155.25 | 25% | $ 22.50 | 13% | $ 36.56 | $ 319.84 | $ 326.24 | $ 332.76 | $ 339.42 | $ 346.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17 | Geotechnical Engineer | $ 90.00 | 15% | $ 13.50 | 150% | $ 155.25 | 25% | $ 22.50 | 13% | $ 36.56 | $ 319.84 | $ 326.24 | $ 332.76 | $ 339.42 | $ 346.21 | 10 | 6 | 6 | 6 | 6 | 34 | 34 | $365.63 | $1,919.04 | $1,957.42 | $1,996.57 | $2,036.50 | $8,275.16 |
| 18 | Buy America Expert | $ 90.00 | 15% | $ 13.50 | 150% | $ 155.25 | 25% | $ 22.50 | 13% | $ 36.56 | $ 319.84 | $ 326.24 | $ 332.76 | $ 339.42 | $ 346.21 | 0 | 18 | 0 | 18 | 0 | 36 | 0 | $0.00 | $5,757.12 | $0.00 | $5,989.71 | $0.00 | $11,746.83 |
| 19 | Clerical Support Staff | $ 40.00 | 15% | $ 6.00 | 150% | $ 69.00 | 25% | $ 10.00 | 13% | $ 16.25 | $ 143.28 | $ 146.15 | $ 149.07 | $ 152.05 | $ 155.09 | 10 | 6 | 6 | 6 | 6 | 34 | 34 | $162.50 | $859.68 | $876.87 | $894.41 | $912.30 | $3,705.76 |
| L | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| OP | 0004A: Other Reports, Reviews and Plans | Activities Year 1 | Unit Cost | LOT | | | | | | | | | | | | | | | | | | | | | | | | |
| Year 1 | Activities Year 2 | Unit Cost | LOT | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Year 2 | Activities Year 3 | Unit Cost | LOT | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Year 3 | Activities Year 4 | Unit Cost | LOT | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Year 4 | Activities Year 5 | Unit Cost | LOT | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year 5
| 2 | PMOC Implementation, Transition Plans, and PMOC Status Reporting | | | | | | | | | | | | | | | |
| Task Order Level Implementation Plan | 1 | $ 20,000 | $ 20,000 | 0 | $ 20,000 | $ - 0 | 0 | $ 20,000 | $ - 0 | 0 | $ 20,000 | $ - 0 | 0 | $ 20,000 | $ - 0 |
| Work Order Level Implementation Plan | 1 | $ 15,000 | $ 15,000 | 1 | $ 15,000 | $ 15,000 | 1 | $ 15,000 | $ 15,000 | 1 | $ 15,000 | $ 15,000 | 1 | $ 15,000 | $ 15,000 |
| PMOC Status Report | 4 | $ 5,000 | $ 20,000 | 4 | $ 5,000 | $ 20,000 | 4 | $ 5,000 | $ 20,000 | 4 | $ 5,000 | $ 20,000 | 4 | $ 5,000 | $ 20,000 |
| 26 | Lessons Learned | 0 | $ 15,000 | $ - 0 | 0 | $ 15,000 | $ - 0 | 0 | $ 15,000 | $ - 0 | 0 | $ 15,000 | $ - 0 | 1 | $ 15,000 | $ 15,000 |
| 27 | Before and After Study Review | 0 | $ 20,000 | $ - 0 | 1 | $ 20,000 | $ 20,000 | 0 | $ 20,000 | $ - 0 | 0 | $ 20,000 | $ - 0 | 1 | $ 20,000 | $ 20,000 |
| 31 | Annual NS Review | 1 | $ 10,000 | $ 10,000 | 1 | $ 10,000 | $ 10,000 | 1 | $ 10,000 | $ 10,000 | 1 | $ 10,000 | $ 10,000 | 1 | $ 10,000 | $ 10,000 |
| Total | | 7 | | $ 65,000 | 7 | | $ 65,000 | 6 | | $ 45,000 | 6 | | $ 45,000 | 8 | | $ 80,000 |
2-Detail
| Grantee Name / Projects: | ABC Transit Project | Number of Activities |
| Year One | Hours per Activity | | |
| Year One | Total Hours | | |
| Year One | Number of Activities |
| Year Two | Hours per Activity |
| Year Two | Total Hours |
| Year Two | Number of Activities |
| Year Three | Hours per Activity |
| Year Three | Total Hours |
| Year Three | Number of Activities |
| Year Four | Hours per Activity |
| Year Four | Total Hours |
| Year Four | Number of Activities |
| Year Five | Hours per Activity |
| Year Five | Total Hours |
| Year Five | Total Activities | Total Hours | PMOC Staff (Hours) | | Travel Expenses | | | | | | | | | | | | | | | | | | | |
| CLIN | Sub-CLIN | OP | OP Description | Program Manager | Task Order Manager | Systems Integration Manager | Risk Assessment Manager | Civil Engineer | QA/QC Manager | Systems Safety Manager | Cost Estimator Manager | Project Scheduling Manager | Vehicle Engineer | Real Estate Manager | Contract/ Procurement Manager | Construction Management Manager | Transit Operations Manager | Communications Engineer | Bridge/ Structural Engineer | Geotechnical Engineer | Buy America Expert | Clerical Support | No. Trips |
x No.
| Persons | Cost per Trip | Total | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | 588 | 4576 | 554 | 582 | 1698 | 84 | 70 | 572 | 572 | 78 | 638 | 16 | 554 | 0 | 0 | 0 | 554 | 36 | 588 | | | |
| 0001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Contract and Program Support | 0001A: Technical Assistance and Special Tasks | | | | | 200 | | | 200 | | | 200 | | | 200 | | | 200 | 10 | 1000 | | | | | | | | | | | | | | | | | | | | 0 | | $0 | |
| | | 3 | Special Tasks | 2 | 100 | 200 | 2 | 100 | 200 | 2 | 100 | 200 | 2 | 100 | 200 | 2 | 100 | 200 | 10 | 1000 | 50 | 400 | 50 | 50 | 150 | 0 | 0 | 50 | 50 | 0 | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 | 0 | $0 | $0 |
| | | | CLIN 0001 Total | | | 200 | | | 200 | | | 200 | | | 200 | | | 200 | 10 | 1000 | | | | | | | | | | | | | | | | | | | | 0 | | $0 |
| | | | | | | | | | | | | | | | | | | | CLIN 1 Totals | | | | | | | | | | | | | | | | | | | | | | | |
| 0002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Project Management Review Services | 0002A: Project Management Reviews | | | | | 200 | | | 640 | | | 100 | | | 280 | | | 200 | 13 | 1420 | | | | | | | | | | | | | | | | | | | | 12 | | $21,200 | |
| | | 20 | Project Management Plan Review | | | 0 | 1 | 160 | 160 | | | 0 | 1 | 160 | 160 | | | 0 | 2 | 320 | 16 | 128 | 16 | 16 | 48 | 0 | 0 | 16 | 16 | 0 | 16 | 0 | 16 | 0 | 0 | 0 | 16 | 0 | 16 | 4 | $1,500 | $6,000 |
| | | 21 | Grantee Technical Capacity and Capability Review | 1 | 120 | 120 | 1 | 100 | 100 | 1 | 100 | 100 | | | 0 | 1 | 100 | 100 | 4 | 420 | 21 | 168 | 21 | 21 | 63 | 0 | 0 | 21 | 21 | 0 | 21 | 0 | 21 | 0 | 0 | 0 | 21 | 0 | 21 | 4 | $1,800 | $7,200 |
| | | 22 | Safety and Security Management Plan Review | | | 0 | 1 | 100 | 100 | | | 0 | | | 0 | 1 | 100 | 100 | 2 | 200 | 10 | 80 | 0 | 0 | 30 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 4 | $2,000 | $8,000 |
| | | 23 | Real Estate Review | 1 | 80 | 80 | 2 | 80 | 160 | | | 0 | | | 0 | | | 0 | 3 | 240 | 12 | 96 | 0 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | $0 | $0 |
| | | 24 | QA/QC Review | | | 0 | 1 | 120 | 120 | | | 0 | 1 | 120 | 120 | | | 0 | 2 | 240 | 12 | 96 | 0 | 0 | 36 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | $0 | $0 |
| | 0002B: On-site Monitoring and Reporting | | | | | 1520 | | | 1520 | | | 1520 | | | 1520 | | | 1600 | 120 | 7680 | | | | | | | | | | | | | | | | | | | | 120 | | $240,000 |
| | | 25 | Recurring Oversight and Related Reports (Periodic, Trip, Quarterly, Final) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Periodic On-Site Visit, Preparation & Report | 8 | 80 | 640 | 8 | 80 | 640 | 8 | 80 | 640 | 8 | 80 | 640 | 7 | 80 | 560 | 39 | 3120 | 156 | 1248 | 156 | 156 | 468 | 0 | 0 | 156 | 156 | 0 | 156 | 0 | 156 | 0 | 0 | 0 | 156 | 0 | 156 | 0 | $0 | $0 |
| | | | Quarterly On-Site Visit, Preparation & Report | 4 | 100 | 400 | 4 | 100 | 400 | 4 | 100 | 400 | 4 | 100 | 400 | 4 | 100 | 400 | 20 | 2000 | 100 | 800 | 100 | 100 | 300 | 0 | 0 | 100 | 100 | 0 | 100 | 0 | 100 | 0 | 0 | 0 | 100 | 0 | 100 | 0 | $0 | $0 |
| | | | Trip Report | 12 | 40 | 480 | 12 | 40 | 480 | 12 | 40 | 480 | 12 | 40 | 480 | 12 | 40 | 480 | 60 | 2400 | 120 | 960 | 120 | 120 | 360 | 0 | 0 | 120 | 120 | 0 | 120 | 0 | 120 | 0 | 0 | 0 | 120 | 0 | 120 | 120 | $2,000 | $240,000 |
| | | | Final Monitoring Report | | | 0 | | | 0 | | | 0 | | | 0 | 1 | 160 | 160 | 1 | 160 | 8 | 64 | 8 | 8 | 24 | 0 | 0 | 8 | 8 | 0 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 8 | 0 | $0 | $0 |
| | | | CLIN 0002 Total | | | 1720 | | | 2160 | | | 1620 | | | 1800 | | | 1800 | 133 | 9100 | | | | | | | | | | | | | | | | | | | | 132 | | $261,200 |
| | | | | | | | | | | | | | | | | | | | CLIN 2 Totals | | | | | | | | | | | | | | | | | | | | | | | |
| 0003 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Technical Review Services | 0003A: Scope, Cost, Schedule Characterization Reviews | | | | | 40 | | | 80 | | | 360 | | | 80 | | | 0 | 6 | 560 | | | | | | | | | | | | | | | | | | | | 9 | | $18,000 | | | | |
| | | 30 | Value Engineering Review | 1 | 40 | 40 | | | 0 | | | 0 | | | 0 | | | 0 | 1 | 40 | 2 | 16 | 2 | 2 | 6 | 0 | 0 | 2 | 2 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | $0 | $0 | | | |
| | | 32A | Project Transit Capacity Review | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | | | |
| | | 32B | NEPA and Design Document Comparative Review | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | | | |
| | | 32C | Project Scope Review | | | 0 | | | 0 | 1 | 120 | 120 | | | 0 | | | 0 | 1 | 120 | 6 | 48 | 6 | 6 | 18 | 0 | 0 | 6 | 6 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 2 | $2,000 | $4,000 | | | |
| | | 32D | Project Delivery Method Review | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | | | |
| | | 33 | Capital Cost Estimate Review | | | 0 | | | 0 | 1 | 120 | 120 | | | 0 | | | 0 | 1 | 120 | 6 | 20 | 6 | 20 | 6 | 0 | 0 | 32 | 6 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 2 | $2,000 | $4,000 | | | |
| | | 34 | Project Schedule Review | | | 0 | | | 0 | 1 | 120 | 120 | | | 0 | | | 0 | 1 | 120 | 6 | 20 | 6 | 20 | 6 | 0 | 0 | 6 | 32 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 2 | $2,000 | $4,000 | | | |
| | | 35 | Americans with Disabilities Act Review | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | | | |
| | | 36 | Buy America Review | | | 0 | 1 | 80 | 80 | | | 0 | 1 | 80 | 80 | | | 0 | 2 | 160 | 8 | 40 | 8 | 8 | 12 | 0 | 0 | 0 | 0 | 0 | 8 | 16 | 8 | 0 | 0 | 0 | 8 | 36 | 8 | 3 | $2,000 | $6,000 | | | |
| | 0003B: Vehicle Reviews | | | | | 0 | | | 80 | | | 120 | | | 0 | | | 0 | 2 | 200 | | | | | | | | | | | | | | | | | | | | 0 | | $0 | | | |
| | | 37 | Fleet Management Plan Review | | | 0 | | | 0 | 1 | 120 | 120 | | | 0 | | | 0 | 1 | 120 | 6 | 20 | 6 | 6 | 0 | 0 | 0 | 6 | 6 | 46 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | $0 | $0 | | | |
| | | 38 | Bus and Rail Vehicle Technical Review | | | 0 | 1 | 80 | 80 | | | 0 | | | 0 | | | 0 | 1 | 80 | 4 | 12 | 4 | 4 | 0 | 0 | 0 | 4 | 4 | 32 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | $0 | $0 | | | |
| | 0003C: Risk and Contingency Reviews | | | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | 0 | 0 | | | | | | | | | | | | | | | | | | | | 0 | | $0 | | | |
| | | 40 | Risk and Contingency Review | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | | | |
| | 0003D: Readiness Reviews | | | | | 0 | | | 120 | | | 220 | | | 0 | | | 240 | 5 | 580 | | | | | | | | | | | | | | | | | | | | 12 | | $18,000 | | | |
| | | 50 | Readiness to Enter Project Development | | | 0 | 1 | 120 | 120 | | | 0 | | | 0 | | | 0 | 1 | 120 | 6 | 48 | 6 | 6 | 18 | 0 | 0 | 6 | 6 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 3 | $1,500 | $4,500 | | | |
| | | 51 | Readiness to Enter Engineering | | | 0 | | | 0 | 1 | 160 | 160 | | | 0 | | | 0 | 1 | 160 | 8 | 64 | 8 | 8 | 24 | 0 | 0 | 8 | 8 | 0 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 8 | 3 | $1,500 | $4,500 | | | |
| | | 52 | Readiness to Execute / Amend FFGA | | | 0 | | | 0 | | | 0 | | | 0 | 1 | 120 | 120 | 1 | 120 | 6 | 48 | 6 | 6 | 18 | 0 | 0 | 6 | 6 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 3 | $1,500 | $4,500 | | | |
| | | 53 | Readiness to Bid Construction Work | | | 0 | | | 0 | | | 0 | | | 0 | 1 | 120 | 120 | 1 | 120 | 6 | 48 | 6 | 6 | 18 | 0 | 0 | 6 | 6 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 3 | $1,500 | $4,500 | | | |
| | | 54 | Readiness for Revenue Operations | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | | | |
| | | 56 | Letter of No Prejudice Review | | | 0 | | | 0 | 1 | 60 | 60 | | | 0 | | | 0 | 1 | 60 | 3 | 24 | 3 | 3 | 9 | 0 | 0 | 3 | 3 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | $0 | $0 | | | |
| | 0003E: Small Starts Reviews | | | | | 0 | | | 0 | | | 0 | | | 240 | | | 0 | 1 | 240 | | | | | | | | | | | | | | | | | | | | 0 | | $0 | | | |
| | | 60 | Readiness Reviews - Small Starts | | | 0 | | | 0 | | | 0 | 1 | 240 | 240 | | | 0 | 1 | 240 | 12 | 96 | 12 | 12 | 36 | 0 | 0 | 12 | 12 | 0 | 12 | 0 | 12 | 0 | 0 | 0 | 12 | 0 | 12 | 0 | $0 | $0 | | | |
| | 0003F: Special Project Reviews | | | | | 0 | | | 0 | | | 0 | | | 80 | | | 0 | 1 | 80 | | | | | | | | | | | | | | | | | | | | 0 | | $0 | | | |
| | | 61 | Special Projects Review | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | | | |
| | | 62 | Asset Management System Review | | | 0 | | | 0 | | | 0 | 1 | 80 | 80 | | | 0 | 1 | 80 | 4 | 32 | 4 | 4 | 12 | 0 | 0 | 4 | 4 | 0 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | $0 | $0 | | | |
| | | | CLIN 0003 Total | | | 40 | | | 280 | | | 700 | | | 400 | | | 240 | 15 | 1660 | | | | | | | | | | | | | | | | | | | | 21 | | $36,000 | | | |
| | | | | | | | | | | | | | | | | | | | CLIN 3 Totals | | | | | | | | | | | | | | | | | | | | | | | | $ - 0 | $ - 0 | $ - 0 |
| 0004 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Reports, Reviews and Plans | 0004A: Other Reports, Reviews and Plans | | | | 144 | | | 124 | | | 104 | | | 104 | | | 204 | 34 | 680 | 34 | 272 | 34 | 34 | 102 | 0 | 0 | 34 | 34 | 0 | 34 | 0 | 34 | 0 | 0 | 0 | 34 | 0 | 34 | 0 | | $0 | | | | | | |
| | 2 | PMOC Implementation, Transition Plans, and PMOC Status Reporting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | Task Order Level Implementation Plan | 1 | 40 | 40 | | | 0 | | | 0 | | | 0 | | | 0 | 1 | 40 | 2 | 16 | 2 | 2 | 6 | 0 | 0 | 2 | 2 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | $0 | $0 | | | | | |
| | | Work Order Level Implementation Plan | 1 | 20 | 20 | 1 | 20 | 20 | 1 | 20 | 20 | 1 | 20 | 20 | 1 | 20 | 20 | 5 | 100 | 5 | 40 | 5 | 5 | 15 | 0 | 0 | 5 | 5 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | $0 | $0 | | | | | |
| | | PMOC Status Report | 4 | 16 | 64 | 4 | 16 | 64 | 4 | 16 | 64 | 4 | 16 | 64 | 4 | 16 | 64 | 20 | 320 | 16 | 128 | 16 | 16 | 48 | 0 | 0 | 16 | 16 | 0 | 16 | 0 | 16 | 0 | 0 | 0 | 16 | 0 | 16 | 0 | $0 | $0 | | | | | |
| | 26 | Lessons Learned | | | 0 | | | 0 | | | 0 | | | 0 | 1 | 40 | 40 | 1 | 40 | 2 | 16 | 2 | 2 | 6 | 0 | 0 | 2 | 2 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | $0 | $0 | | | | | |
| | 27 | Before and After Study Review | | | 0 | 1 | 20 | 20 | | | 0 | | | 0 | 1 | 60 | 60 | 2 | 80 | 4 | 32 | 4 | 4 | 12 | 0 | 0 | 4 | 4 | 0 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | $0 | $0 | | | | | |
| | 31 | Annual NS Review | 1 | 20 | 20 | 1 | 20 | 20 | 1 | 20 | 20 | 1 | 20 | 20 | 1 | 20 | 20 | 5 | 100 | 5 | 40 | 5 | 5 | 15 | 0 | 0 | 5 | 5 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | $0 | $0 | | | | | |
| | | CLIN 0004 Total | | | 144 | | | 124 | | | 104 | | | 104 | | | 204 | 34 | 680 | | | | | | | | | | | | | | | | | | | | 0 | | $0 | | | | | |
| | | | | | | | | | | | | | | | | | | CLIN 4 Totals | | | | | | | | | | | | | | | | | | | | | | | | | | $ - 0 | $ - 0 | $ - 0 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | OTHER DIRECT COSTS | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | OTHER DIRECT COSTS | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | OTHER DIRECT COSTS | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | OTHER DIRECT COSTS | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | OTHER DIRECT COSTS | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | OTHER DIRECT COSTS | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | OTHER DIRECT COSTS | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Task Order NTE Ceiling Price | | | |
&RWorksheet 2 3/27/2009