J-5b_EIS_Supporting_Spreadsheet_-_FF_Amd_25.xlsx

XLSX spreadsheet 32 KB Posted Sep 2, 2015

Attached to: Ship Management Services-DTMA91R140002
Solicitation number: DTMA91R140002
Issued by: Department of Transportation Maritime Administration

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Attachment J-5b EIS Supporting Spreadsheet - Fixed Fees Amend 25

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DTMA91R140002-0023.pdf	PDF	Aug 19, 2015
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SMC_Amd_012.pdf	PDF	Jan 15, 2015

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FF Invoice

Contractor Fixed Fees Invoice - Supporting Data

Contractor Name:

Contract Number :

Task Order Number :

Vessel Name:

Invoice Number :

Contract Task Order Data

Fixed Fee Calculation

CLIN

NS5 Project No.

Description of Fixed Fee Services

Fixed Fee Invoice Period Start Date

Fixed Fee Invoice Period End Date

Fixed Fee Days

Fixed Fee Rate

Fixed Fee Calculated Amount

Amount Credited for ROS Vacation Use

Amount to be Credited for Gapped Billet

Dollar Amount of Invoice (TOTAL IN ROW 9)

Remarks or Comments

$ - 0

ROS-5 or ROS-10

$ - 0

RRF-10

ROS-No Crew

OPER

ROS CREW VACATION CREDITS
ROS Crewmember Name	ROS Crew Billet	Vacation Start Date	Vacation End Date	No. Holidays in Vac Period*	No. Vac Days	Daily Credit Rate**	Vacation Credit Amount	Total Vacation Credit
								$ - 0
					0		$0.00
					0		$0.00
					0		$0.00
					0		$0.00
					0		$0.00
					0		$0.00
					0		$0.00
					0		$0.00
					0		$0.00
					0		$0.00
					0		$0.00
					0		$0.00

*	NOTE: Neither weekends nor holidays will be counted as vacation days for credit purposes
**	Source: see Vacation Daily Fixed Fee Credits on Attachment J-8, Tab ROSCrewCosts, Proposed Final Pricing Revision

File details come from the government source that posted it. Updated Nov 14, 2017.