Attachment H- Cost Proposal Template.xlsx

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NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP) ALLIANCE 2013 -2017
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ED-IES-12-R-0021
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Cost Proposal Template

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Amendment 0004.pdf PDF
Attachment J-2013-17 Alliance Task List Fixed_price_CR.xlsx XLSX spreadsheet
Attachment I- Supplemental Instructions to Offerors.pdf PDF
Amendment 0003.pdf PDF
Amendment 0002.pdf PDF
Amendment 0001.pdf PDF
Attachment F- Acronyms.pdf PDF
Attachment A- Performance Work Statement —
Attachment G- Table of Deliverables.xls XLS spreadsheet
Attachment E- Billing Instructions.pdf PDF
Attachment I- Supplemental Instructions to Offerors.pdf PDF
Attachment D- Security Risk Levels.zip ZIP file
Attachment C- Past Performance Form.doc.dot DOT file
RFP.pdf PDF
Attachment B- Award Fee Plans.zip ZIP file
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Instructions

Instructions for completing the NAEP 2013-17 Cost Proposal Template Workbook
13-17 Bidder Assumptions Tab
This tab will be a unifed alliance-wide sumbmission, however contrators shall include this in each of their technical and cost proposal. This will assure that all Alliance members are in agreement and creating individual cost estimates based on common variables.
13-17 ID Assumptions Tab
This tab will be a unifed alliance-wide sumbmission, however contrators shall include this in each of their technical and cost proposal. This will assure that all Alliance members are in agreement and creating individual cost estimates based on common variables.
9.1 Anticipated Cost Categories Tab
Anticipated required cost categories for contractor monthly cost report to include separate columns for hours and dollars for each task with appropriate task label and a summary column on the right. This will be submitted for each cost proposal based on the individual contract requirements. Technical proposal shall include hours; business proposal to include both hours and cost.
9.2 Reporting Components Tab
Summary of reporting categories for contractor monthly cost report by report type to include seperate columns for hours and dollars for each report level with appropriate label and a summary column on the right. This will be submitted for each cost proposal based on the individual contract requirements. Technical proposal shall include hours; business proposal to include both hours and cost.
9.3 Distribution of costs by Cost Component: Assessment Type Tab
Summary of cost categories for contractor by assessment for monthly cost report to include separate columns for hours and dollars for each task with appropriate task label and a summary column on the right. This will be submitted for each cost proposal based on the individual contract requirements.
9.4 Distribution of costs by Cost Component: Subject (and session type) Tab
Summary of cost categories for contractor by assessment and/or session type for monthly cost report to include separate columns for hours and dollars for each task with appropriate task label and a summary column on the right. This will be submitted for each cost proposal based on the individual contract requirements.
2013-17 Annual Expenditure Summary Tab
Offerors shall provide estimated costs for the Period depending on instructions to submit FINAL PROPOSAL REVISION
2013-17 All Option Summary Tab
Offerors shall provide estimated SUMMARY costs ALL OPTIONS for the Period depending on instructions to submit FINAL PROPOSAL REVISION
2013-17 Option Template Tab
Offerors shall provide estimated costs FOR EACH OPTION for the Period depending on instructions to submit FINAL PROPOSAL REVISION
2013-17 Cost By Quarter Tab
Offerors shall provide estimated costs by quarter for each year of the period to submit FINAL PROPOSAL REVISION

13-17 Bidder Assumptions

YearGrade/AgeAssessmentEstimated Number of Sampled Schools [see note]Estimated Number of Participating Schools [see note]Estimated Number of Sampled StudentsEstimated Number of Participating Students
2013Grade 42017 Mathematics
2013Grade 82014 TEL (8) Pilot
2013Grade 42015 Mathematics Pilot
2013Grade 82015 Mathematics Pilot
2013Grade 42015 Reading Pilot
2013Grade 82015 Reading Pilot
2013Grade 42013 Mathematics Operational
2013Grade 82013 Mathematics Operational
2013Grade 122013 Mathematics Operational
2013Grade 42013 Reading Operational
2013Grade 82013 Reading Operational
2013Grade 122013 Reading Operational
2014Grade 42015 Science Pilot
2014Grade 82015 Science Pilot
2014Grade 122015 Science Pilot
2014Grade 82016 Arts Pilot
2014Grade 42018 U.S. History Pilot
2014Grade 82018 U.S. History Pilot
2014Grade 122018 U.S. History Pilot
2014Grade 42018 Civics Pilot
2014Grade 82018 Civics Pilot
2014Grade 122018 Civics Pilot
2014Grade 42018 Geography Pilot
2014Grade 82018 Geography Pilot
2014Grade 122018 Geography Pilot
2014Grade 42014 U.S. History Operational
2014Grade 82014 U.S. History Operational
2014Grade 122014 U.S. History Operational
2014Grade 42014 Civics Operational
2014Grade 82014 Civics Operational
2014Grade 122014 Civics Operational
2014Grade 42014 Geography Operational
2014Grade 82014 Geography Operational
2014Grade 122014 Geography Operational
2014Grade 82014 TEL Operational
2015Grade 42017 Mathematics Pilot
2015Grade 82017 Mathematics Pilot
2015Grade 122017 Mathematics Pilot
2015Grade 42017 Reading Pilot
2015Grade 82017 Reading Pilot
2015Grade 122017 Reading Pilot
2015Grade 42017 Writing Pilot
2015Grade 82017 Writing Pilot
2015Grade 122017 Writing Pilot
2015Grade 42015 Reading Operational
2015Grade 82015 Reading Operational
2015Grade 42015 Mathematics Operational
2015Grade 82015 Mathematics Operational
2015Grade 42015 Science Operational
2015Grade 82015 Science Operational
2015Grade 122015 Science Operational
2014Grade 122018 Economics (12) Pilot
2015Grade 122015 HS Transcript Study
2016Grade 42018 U.S. History Pilot
2016Grade 82018 U.S. History Pilot
2016Gade 122018 U.S. History Pilot
2016Grade 42018 Civics Pilot
2016Grade 82018 Civics Pilot
2016Grade 122018 Civics Pilot
2016Grade 42018 Geography Pilot
2016Grade 82018 Geography Pilot
2016Grade 122018 Geography Pilot
2016Age 92020 LTT Mathematics Pilot
2016Age 132020 LTT Mathematics Pilot
2016Age 172020 LTT Mathematics Pilot
2016Age 92020 LTT Reading Pilot
2016Age 132020 LTT Reading Pilot
2016Age 172020 LTT Reading Pilot
2016Age 92016 LTT Mathematics Operational
2016Age 132016LTT Mathematics Operational
2016Age 172016 LTT Mathematics Operational
2016Age 92016 LTT Reading Operational
2016Age 132016 LTT Reading Operational
2016Age 172016 LTT Reading Operational
2016Grade 82016 Arts Operational
2016Grade 122018 Economics (12) Pilot ?
2017Grade 42019 Reading Pilot
2017Grade 82019 Reading Pilot
2017Grade 122019 Reading Pilot
2017Grade 42019 Mathematics Pilot
2017Grade 82019 Mathematics Pilot
2017Grade 122019 Mathematics Pilot
2017Grade 42019 Science Pilot
2017Grade 82019 Science Pilot
2017Grade 122019 Science Pilot
2017Grade 42017 Mathematics Operational
2017Grade 82017 Mathematics Operational
2017Grade 122017 Mathematics Operational
2017Grade 42017 Reading Operational
2017Grade 82017 Reading Operational
2017Grade 122017 Reading Operational
2017Grade 42017 Writing Operational
2017Grade 82017 Writing Operational
2017Grade 122017 Writing Operational
Note-- only include numbers for sampled and participating pilot schools if the assessment pilot will NOT be conducted in the same schools as the operational assessments

ADD Any other studies that were included in the total 5-year cost submitted with your original proposal

Revised 04/18/12

&"Arial,Bold"&11Estimated Costs for Various Components of NAEP Assessments in 2008-2012

13-17 ID Assumptions

`YearGrade/AgeAssessmentNumber of blocks neededFinal number of MC items needed (to be delivered)Final number of SCR needed (to be delivered)Final number of ECR needed (to be delivered)
2013Grade 42015 Science
2013Grade 82015 Science
2013Grade 122015 Science
2013Grade 82016 Arts (8)
2013Grade 122016 Economics (12)
2013Grade 42017 Mathematics
2013Grade 82017 Mathematics
2013Grade 122017 Mathematics
2013Grade 42017 Reading
2013Grade 82017 Reading
2013Grade 122017 Reading
2013Grade 42018 U.S. History
2013Grade 82018 U.S. History
2013Grade 122018 U.S. History
2013Grade 42018 Civics
2013Grade 82018 Civics
2013Grade 122018 Civics
2013Grade 42018 Geography
2013Grade 82018 Geography
2013Grade 122018 Geography
2013Grade 82014 TEL (8) Pilot
2013Grade 42015 Science Pilot
2013Grade 82015 Science Pilot
2013Grade 122015 Science Pilot
2013Grade 42015 Mathematics Pilot
2013Grade 82015 Mathematics Pilot
2013Grade 42015 Reading Pilot
2013Grade 82015 Reading Pilot
2013Grade 42013 Mathematics Operational
2013Grade 82013 Mathematics Operational
2013Grade 122013 Mathematics Operational
2013Grade 42013 Reading Operational
2013Grade 82013 Reading Operational
2013Grade 122013 Reading Operational
2014Grade 42017 Mathematics
2014Grade 82017 Mathematics
2014Grade 122017 Mathematics
2014Grade 42017 Reading
2014Grade 82017 Reading
2014Grade 122017 Reading
2014Grade 42019 Science
2014Grade 82019 Science
2014Grade 122019 Science
2014Grade 42015 Science Pilot
2014Grade 82015 Science Pilot
2014Grade 122015 Science Pilot
2014Grade 82016 Arts Pilot
2014Grade 122016 Economics (12)
2014Grade 42018 U.S. History Pilot
2014Grade 82018 U.S. History Pilot
2014Grade 122018 U.S. History Pilot
2014Grade 42018 Civics Pilot
2014Grade 82018 Civics Pilot
2014Grade 122018 Civics Pilot
2014Grade 42018 Geography Pilot
2014Grade 82018 Geography Pilot
2014Grade 122018 Geography Pilot
2014Grade 42014 U.S. History Operational
2014Grade 82014 U.S. History Operational
2014Grade 122014 U.S. History Operational
2014Grade 42014 Civics Operational
2014Grade 82014 Civics Operational
2014Grade 122014 Civics Operational
2014Grade 42014 Geography Operational
2014Grade 82014 Geography Operational
2014Grade 122014 Geography Operational
2014Grade 82014 TEL Operational
0
2015Grade 122018 Economics
2015Grade 42019 Reading
2015Grade 82019 Reading
2015Grade 122019 Reading
2015Grade 42019 Mathematics
2015Grade 82019 Mathematics
2015Grade 122019 Mathematics
2015Grade 42020 LTT Mathematics
2015Grade 82020 LTT Mathematics
2015Grade 122020 LTT Mathematics
2015Grade 42020 LTT Reading
2015Grade 82020 LTT Reading
2015Grade 122020 LTT Reading
2015Grade 42021 Writing
2015Grade 82021 Writing
2015Grade 122021 Writing
2015Grade 42017 Mathematics Pilot
2015Grade 82017 Mathematics Pilot
2015Grade 122017 Mathematics Pilot
2015Grade 42017 Reading Pilot
2015Grade 82017 Reading Pilot
2015Grade 122017 Reading Pilot
2015Grade 42017 Writing Pilot
2015Grade 82017 Writing Pilot
2015Grade 122017 Writing Pilot
2015Grade 42015 Reading Operational
2015Grade 82015 Reading Operational
2015Grade 42015 Mathematics Operational
2015Grade 82015 Mathematics Operational
2015Grade 42015 Science Operational
2015Grade 82015 Science Operational
2015Grade 122015 Science Operational
2015Grade 42015 HS Transcript Study
2015Grade 82015 HS Transcript Study
2015Grade 122015 HS Transcript Study
2016Grade 42019 Reading
2016Grade 82019 Reading
2016Grade 122019 Reading (National Only)
2016Grade 42019 Mathematics
2016Grade 82019 Mathematics
2016Grade 122019 Mathematics (National Only)
2016Grade 42021 Writing
2016Grade 82021 Writing
2016Grade 122021Writing (National Only)
2016Grade 42018 U.S. History Pilot
2016Grade 82018 U.S. History Pilot
2016Gade 122018 U.S. History Pilot
2016Grade 42018 Civics Pilot
2016Grade 82018 Civics Pilot
2016Grade 122018 Civics Pilot
2016Grade 42018 Geography Pilot
2016Grade 82018 Geography Pilot
2016Grade 122018 Geography Pilot
2016Age 92020 LTT Mathematics Pilot
2016Age 132020 LTT Mathematics Pilot
2016Age 172020 LTT Mathematics Pilot
2016Age 92020 LTT Reading Pilot
2016Age 132020 LTT Reading Pilot
2016Age 172020 LTT Reading Pilot
2016Age 92016 LTT Mathematics Operational
2016Age 132016LTT Mathematics Operational
2016Age 172016 LTT Mathematics Operational
2016Age 92016 LTT Reading Operational
2016Age 132016 LTT Reading Operational
2016Age 172016 LTT Reading Operational
2016Grade 82016 Arts Operational
2016Grade 12Economics (12)
2017Grade 42021 Mathematics
2017Grade 82021 Mathematics
2017Grade 122021 Mathematics
2017Grade 42021 Reading
2017Grade 82021 Reading
2017Grade 122021 Reading
2017Grade 42019 Reading Pilot
2017Grade 82019 Reading Pilot
2017Grade 122019 Reading Pilot
2017Grade 42019 Mathematics Pilot
2017Grade 82019 Mathematics Pilot
2017Grade 122019 Mathematics Pilot
2017Grade 42019 Science Pilot
2017Grade 82019 Science Pilot
2017Grade 122019 Science Pilot
2017Grade 42017 Mathematics Operational
2017Grade 82017 Mathematics Operational
2017Grade 122017 Mathematics Operational
2017Grade 42017 Reading Operational
2017Grade 82017 Reading Operational
2017Grade 122017 Reading Operational
2017Grade 42017 Writing Operational
2017Grade 82017 Writing Operational
2017Grade 122017 Writing Operational

ADD Any other studies that were included in the total 5-year cost submitted with your original proposal

Revised 4/18/12

&"Arial,Bold"&11Estimated Costs for Various Components of NAEP Assessments in 2008-2012

9. 1 Anticip. Cost Categories

Exhibit 9-1. Anticipated Required Cost Categories for Contractor Monthly Cost Report (include separate columns for hours and dollars for each task with appropriate task label) and a summary column on the right.
TASK 1TASK 2TASK 3TASK 4TASK 5Additional tasks as neededSUMMARY
Direct Labor CostsHoursCostHoursCostHoursCostHoursCostHoursCostHoursCostHoursCost
On-site Full-time Staff
Staff categories such as
Project Director
Associate Director/Deputy Project Director
Senior Manager/Supervisor
Statistician
Senior Programmer/Analyst
Research Analyst
Junior Programmer
Research Assistant
Other ____________
Other ____________
Other ____________
Admin/Clerical
Total On-site Full-time Labor
Part Time Staff
Staff categories such as
Supervisor
Field data collector
Clerical
Research Analyst
Senior Programmer/Analyst
Research Assistant
Admin/Clerical
Other _________________
Other _________________
Total Part Time Labor
Off-site Staff
Staff categories such as
Supervisor
Field data collector
Clerical
Research Analyst
Senior Programmer/Analyst
Research Assistant
Other _________________
Other _________________
Other _________________
Total Off-site Labor
Total Labor
Other Direct Costs
Telephone
Computing- hardware
Computing- peripherals
Computing- networks
Computing-software development.
Computing-COTS
Copying
Printing
Postage/delivery
Supplies
Travel
Consultants
Meetings
Subcontractors
Outside Services
Total Other Direct Costs
Total Direct Costs
Indirect Costs
Overhead
Permanent/temp labor (__.00%)
Permanent/temp labor (__.00%)
Permanent/temp labor (__.00%)
Permanent/temp labor (other)
Field Labor (___%)
Consultants (___%)
Fringe Benefits (__%)
Fringe Benefits (__%)
Fringe Benefits (__%)
Total Overhead Costs

Total Direct + Overhead

G&A (__%)

Total direct + indirect/ overhead, G&A

Award Fee
Respondent incentive/ reimbursements
TOTAL COST [INCLUDING ALL FEES]

Created 03/05/12

9.2 Reporting Components

Exhibit 9-2. Reporting Components for NAEP Contractors

Reporting Component 1: Assessment Types

TUDA assessments
State assessments (exclusive of TUDA costs)
National-only assessments
Main assessment, including Long Term Trend (Operational)
Pilot tests
Field Tests
Transcript Studies
Special Studies (delineated by individual study*)

Reporting Component 2: Subjects

Reading
Mathematics
Science
Writing
U.S. History
Economics
Civics
Arts
LTT Mathematics
LTT Reading
Geography
TEL

Reporting Component 3: Grade

Grade 4
Grade 8
Grade 12

Created 03/05/12

9.3 Distrib. by Assess Type

9.3 Distribution of costs by Cost Component: Assessment Type

Section A. Use for percentage distribution
By Type of Assessment, Percent Attributable to Each
Actual Dollars, Current Month% TUDA Assessment% State Assessment (minus TUDA)% National Only, broken out by typeTotal National OnlyShow Sum to 100%
LABOR% Main% Pilot% Field% Transcript Study% Special Studies
Total Permanent Labor
Total Part time Labor
Total Off-site Labor
TOTAL LABOR
Other Direct Costs
Travel
Computing
Consultants
Subcontractors
All other ODCs
TOTAL OTHER DIRECT COSTS
Section B. Use only for actual cost input (you may enter actual cost in relevant cell here INSTEAD of entering a percentage in the corresponding cell in Secion A)
By Type of Assessment, Percent Attributable to Each
Actual Dollars, Current MonthTUDA AssessmentState Assessment (minus TUDA)National Only, broken out by typeTotal National Only
LABORMainPilotFieldTranscript StudySpecial Studies
Total Permanent Labor
Total Part time Labor
Total Off-site Labor
TOTAL LABOR
Other Direct Costs
Travel
Computing
Consultants
Subcontractors
All other ODCs
TOTAL OTHER DIRECT COSTS

Created 03/05/12

9.4 Distribution by Type Sub2

9.4 Distribution of costs by Cost Component: Subject (and session type)

Section A. Use for percentage distribution
By Type of Assessment, Percent Attributable to Each
Actual Dollars, Current Month% Arts% LTT% Reading% Math% Science% Writing% U.S. History% Civics% Geography% Economics% TEL% TBD% TBDShow Sum to 100%
LABOR
Total Permanent Labor
Total Part time Labor
Total Off-site Labor
TOTAL LABOR
Other Direct Costs
Travel
Computing
Consultants
Subcontractors
All other ODCs
TOTAL OTHER DIRECT COSTS
Sec B. Use only for actual cost input (you may enter actual cost in relevant cell here INSTEAD of entering a percentage in the corresponding cell in Secion A)
By Type of Assessment, Percent Attributable to Each
Actual Dollars, Current MonthArtsLTTReadingMathScienceWritingU.S. HistoryCivics% Econ% Geo% TEL% TBD% TBD
LABOR
Total Permanent Labor
Total Part time Labor
Total Off-site Labor
TOTAL LABOR
Other Direct Costs
Travel
Computing
Consultants
Subcontractors
All other ODCs
TOTAL OTHER DIRECT COSTS
Created 04/18/12

2013-17 Ann Expenditure Summary

Offerors shall provide estimated costs for the Period depending on instructions to submit FINAL PROPOSAL REVISIONFull contract estimated amount here$0
Contract Number
ABCDEFGHIJKL
Estimated Number of Hours for Entire ContractEstimated Cost of Entire ContractBudgeted Hours for FY13Budgeted Dollars for FY13Budgeted Hours for FY14Budgeted Dollars for FY14Budgeted Hours for FY15Budgeted Dollars for FY15Budgeted Hours for FY16Budgeted Dollars for FY16Budgeted Hours for FY17Budgeted Dollars for FY17
Permanent staff
Project Director00
Associate Directors/Deputy project directors00
Senior Managers/supervisors00
Statisticians00
Senior Programmers/Analysts00
Research Analysts00
Junior Programmers00
Research Assistants00
Other ____________00
Other ____________00
Other ____________00
Other ____________00
Secretaries/administrative assistants/other clerical support00
Total Permanent Labor0000000000
Temporary staff
Supervisors00
Field data collectors00
Clerical00
Other _________________00
Other _________________00
Other _________________00
Other _________________00
Other _________________00
Other _________________00
Total Temporary Labor000000000000
Other Direct Costs
Telephone0
Computing0
Copying0
Printing0
Postage/delivery0
Supplies0
Travel0
Training/honoraria0
Other _________________0
Other _________________0
Other _________________0
Other _________________0
Total Other Direct Costs000000

Total Direct Costs 0 0 0 0 0 0

Overhead
Permanent labor (___%)0
Temporary labor (___%)0
Field Labor (___%)0
Consultants (___%)0
_______________ (___%)0
Total Overhead000000

Total Direct + Overhead 0 0 0 0 0 0

Total G&A (___%)000000
_______________ (___%)0
_______________ (___%)0
_______________ (___%)0
_______________ (___%)0
Total direct + indirect/overhead G&A000000
Fixed Fee (___%)0
Award fee (___%)0
Respondent incentive/reimbursements0
TOTAL COST [INCLUDING ALL FEE]000000

Revised 03/15/12

To be submitted at the time of Cost Questions

2013-17 All Options Summary

Offerors shall provide estimated costs for the Period depending on instructions to submit FINAL PROPOSAL REVISIONAll options estimated amount$0
Contract Number
ABCDEFGHIJKL
Estimated Number of Hours for All OptionsEstimated Cost of All OptionsBudgeted Hours for FY13Budgeted Dollars for FY13Budgeted Hours for FY14Budgeted Dollars for FY14Budgeted Hours for FY15Budgeted Dollars for FY15Budgeted Hours for FY16Budgeted Dollars for FY16Budgeted Hours for FY17Budgeted Dollars for FY17
Permanent staff
Project Director
Associate Directors/Deputy project directors
Senior Managers/supervisors
Statisticians
Senior Programmers/Analysts
Research Analysts
Junior Programmers
Research Assistants
Other ____________
Other ____________
Other ____________
Other ____________
Secretaries/administrative assistants/other clerical support
Total Permanent Labor
Temporary staff
Supervisors
Field data collectors
Clerical
Other _________________
Other _________________
Other _________________
Other _________________
Other _________________
Other _________________
Total Temporary Labor
Other Direct Costs
Telephone
Computing
Copying
Printing
Postage/delivery
Supplies
Travel
Training/honoraria
Other _________________
Other _________________
Other _________________
Total Other Direct Costs

Total Direct Costs

Overhead
Permanent labor (___%)
Temporary labor (___%)
Field Labor (___%)
Consultants (___%)
_______________ (___%)
Total Overhead

Total Direct + Overhead

Total G&A (___%)
_______________ (___%)
_______________ (___%)
_______________ (___%)
_______________ (___%)
Total direct + indirect/overhead G&A
Award fee (___%)
Respondent incentive/reimbursements
TOTAL COST [INCLUDING ALL FEE]

Revised 3/6/12

To be submitted at the time of Cost Questions

2013-17 Option Template

Offerors shall provide estimated costs for the Period depending on instructions to submit FINAL PROPOSAL REVISIONOption ________ (fill in option title here)Full option estimated amount$0
Contract Number
ABCDEFGHIJ
Estimated Number of Hours for Option #Estimated Cost of Option #Budgeted Hours for FY13Budgeted Dollars for FY13Budgeted Hours for FY14Budgeted Dollars for FY14Budgeted Hours for FY15Budgeted Dollars for FY15Budgeted Hours for FY16Budgeted Dollars for FY16Budgeted Hours for FY17Budgeted Dollars for FY17
Permanent staff
Project Director00
Associate Directors/Deputy project directors00
Senior Managers/supervisors00
Statisticians00
Senior Programmers/Analysts00
Research Analysts00
Junior Programmers00
Research Assistants00
Other ____________00
Other ____________00
Other ____________00
Other ____________00
Secretaries/administrative assistants/other clerical support00
Total Permanent Labor000000000
Temporary staff
Supervisors00
Field data collectors00
Clerical00
Other _________________00
Other _________________00
Other _________________00
Other _________________00
Other _________________00
Other _________________00
Total Temporary Labor000000000000
Other Direct Costs
Telephone0
Computing0
Copying0
Printing0
Postage/delivery0
Supplies0
Travel0
Training/honoraria0
Other _________________0
Other _________________0
Other _________________0
Total Other Direct Costs000000

Total Direct Costs 0 0 0 0 0 0

Overhead
Permanent labor (___%)0
Temporary labor (___%)0
Field Labor (___%)0
Consultants (___%)0
_______________ (___%)0
Total Overhead000000

Total Direct + Overhead 0 0 0 0 0 0

Total G&A (___%)000000
_______________ (___%)0
_______________ (___%)0
_______________ (___%)0
_______________ (___%)0
Total direct + indirect/overhead G&A000000
Fixed Fee (___%)0
Award fee (___%)0
Respondent incentive/reimbursements0
TOTAL COST [INCLUDING ALL FEE]000000

Revised 3/6/12

To be submitted at the time of Cost Questions

2013-17 Cost By Quarter Offerors shall provide estimated costs by quarter and cumulative costs for the Period depending on instructions to submit FINAL PROPOSAL REVISION

Planning and Coordination Design, Analysis, & Reporting Item Development Sampling and Data Collection The NAEP and Support Center Materials Distribution, Printing, and Scoring NAEP Web Development and Operations Scheduling Total

Quarter beginning Estimate Cumulative Estimate Cumulative Estimate Cumulative Estimate Cumulative Estimate Cumulative Estimate Cumulative Estimate Cumulative Estimate Cumulative Estimate Cumulative

41091.0 0 0 0 0 0 0 0 0 0 0

41183.0 0 0 0 0 0 0 0 0 0 0

41275.0 0 0 0 0 0 0 0 0 0 0

41365.0 0 0 0 0 0 0 0 0 0 0

41456.0 0 0 0 0 0 0 0 0 0 0

41548.0 0 0 0 0 0 0 0 0 0 0

41640.0 0 0 0 0 0 0 0 0 0 0

41730.0 0 0 0 0 0 0 0 0 0 0

41821.0 0 0 0 0 0 0 0 0 0 0

41913.0 0 0 0 0 0 0 0 0 0 0

42005.0 0 0 0 0 0 0 0 0 0 0

42095.0 0 0 0 0 0 0 0 0 0 0

42186.0 0 0 0 0 0 0 0 0 0 0

42278.0 0 0 0 0 0 0 0 0 0 0

42370.0 0 0 0 0 0 0 0 0 0 0

42461.0 0 0 0 0 0 0 0 0 0 0

42552.0 0 0 0 0 0 0 0 0 0 0

42644.0 0 0 0 0 0 0 0 0 0 0

42736.0 0 0 0 0 0 0 0 0 0 0

42826.0 0 0 0 0 0 0 0 0 0 0

42917.00000000000
Jan-08

Apr-08

Jul-08

Oct-08

Jan-09

Apr-09

Jul-09

Oct-09

Jan-10

Apr-10

Jul-10

Oct-10

Jan-11

Apr-11

Jul-11

Oct-11

Jan-12

Apr-12

Revised 3/6/12

&A

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