ERIC Budget Template.xlsx

XLSX spreadsheet 279 KB Posted Oct 4, 2022

Attached to: Education Resources Information Center (ERIC) Federal contract opportunity
Solicitation number: 91990023R0004
Issued by: Department of Education

About this file

Written by GovTribe AI · Dec 28, 2023

This document provides details for solicitation number 91990023R0004 issued by the U.S. Department of Education seeking offers for the Education Resources Information Center (ERIC) requirement. The solicitation seeks offers to provide services supporting ERIC, including acquiring, indexing, and disseminating educational resources and research. Offerors must propose labor rates and pricing for tasks such as reviewing sources for inclusion in ERIC, developing agreements with content providers, maintaining the ERIC thesaurus, operating a help desk and outreach functions, and conducting a transition at the end of the contract period. The period of performance covers five one-year budget periods, with the agency reserving the right to exercise optional additional transition periods. Offerors must submit pricing proposals for labor hours by task and year. The closing date for receipt of proposals was not provided in this document.

View the file

Other files for this federal contract opportunity

Other files attached to Education Resources Information Center (ERIC), newest first.
File	Type	Posted
91990023R0004 Amendment 0001 SF30.pdf	PDF	Oct 20, 2022
ERIC Budget Template Revised.xlsx	XLSX spreadsheet	Oct 20, 2022
ERIC PWS 10-14-22.docx	DOCX document	Oct 14, 2022
91990023R0004 SF1449.pdf	PDF	Oct 5, 2022
SF 1449.pdf	PDF	Oct 4, 2022

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Instructions

1)	Fill in the number of person hours per year in "Named Staff"
2)	Fill in the named staff in "Named Staff" and time commitments to other pojects
3)	Add additional staff and labor rates in "Labor Rate Breakdown"
4)	Fill in labor hours and rates in Labor Hour Estimates. Boxes in highligher yellow need the rate to be entered
5)	Confirm time spent by subtask for "Named Staff" is correct
6)	Fill in Pricing Matrix and confirm totals align with budget estimates in "Labor Hour Estimates"

Named Staff

Number of Hours Per Person Year

Summary: Please copy the table in green into the business proposa

Year 1

Other Federal Projects

Other Non-Federal Projects

Name

Role

Task 1 (minus transition)

Task 2

Task 3

Task 4

Task 5

Task 6

Task 7

Task 8

Task 9

Task 10

Task 11

Transition

Year 1

Year 2

Year 3

Year 4

Year 5

Transition

Year 1

Year 2

Year 3

Year 4

Year 5

Name

Role

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

Hours

Percent time

ERROR:#DIV/0!

Pricing Matrix

		Price
Subtask	Deliverable	Year 1	Year 2	Year 3	Year 4	Year 5
1.1	Agenda for Kickoff Meeting
	Summary of Kickoff Meeting
1.2	Request to Initiate Security Clearances
	Transition-in memo
	Transition completion memo
1.3	Biweekly meeting summary (price per summary, estimate 25 per year)
1.4	Monthly Report (price per report, estimate 12 per year)
3.1	Source Selection Recommendations (price per recommendation, estimate 2 per year)
	List of approved sources (price per list, estimate 2 per year)
3.2	Agreements, addenda, and contact information for new sources (price per set, estimate 2 per year)
4.1	Schedule of publishers to visit
4.2	Email of new records (price per email, estimate 52 per year)
5.1	Quality Assurance report (price per report, estimate 4 per year)
7	Draft Thesaurus Assessment
	Final file of propose changes
8.2	Topic and audience for webinar (price per deliverable, up to 3 per year)
	Publicity materials (price per deliverable, up to 3 per year)
	Webinar materials (price per deliverable, up to 3 per year)
	Archived webinar (price per deliverable, up to 3 per year)
8,3	Topic and audience for 1 minute (price per deliverable, up to 3 per year)
	Publicity materials for 1 minute (price per deliverable, up to 3 per year)
	Script and storyboard for 1 minute video (price per deliverable, up to 3 per year)
	1 minute video (price per deliverable, up to 3 per year)
	Topic and audience for 3-5 minute video (price per deliverable, up to 3 per year)
	Publicity materials for 3-5 minute video (price per deliverable, up to 3 per year)
	Script and storyboard for 3-5 minute video (price per deliverable, up to 3 per year)
	3-5 minute video (price per deliverable, up to 3 per year)
8.5	Updated FAQs (price per update, estimate 2 per year)
8.6	Social media updates (price per update, estimate 9 per year)
11.2	Draft email (price per email, estimate 2 per year)
	Confirmation emails have been sent (price per deliverable, estimate 2 per year)
14.2	Bundle of 500 records (price per bundle, estimate 6 bundles per year)
14.3	Communication materials (price per bundle, assume one per year)
	Publisher agreements and contact information (price per bundle, assume one per year)
14.4	Producing new full text as XML (price per bundle of 125 documents, estimate 12 bundles per year)
15	Transition out plan-- 2 months after task award (estimate 1 per year)
	Revised transition out plan (estimate 1 per year)
	Final transition out plan (estimate 1 per year)

Labor Rates

Name	Role	Year 1	Year 2	Year 3	Year 4	Year 5
		Loaded	Loaded	Loaded	Loaded	Loaded
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
	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

Total Estimate All Years

	Year 1	Year 2	Year 3	Year 4	Year 5
Task 1	$0	$0	$0	$0	$0	$0
Task 2	$0	$0	$0	$0	$0	$0
Task 3	$0	$0	$0	$0	$0	$0
Task 4	$0	$0	$0	$0	$0	$0
Task 5	$0	$0	$0	$0	$0	$0
Task 6	$0	$0	$0	$0	$0	$0
Task 7	$0	$0	$0	$0	$0	$0
Task 8	$0	$0	$0	$0	$0	$0
Task 9	$0	$0	$0	$0	$0	$0
Task 10	$0	$0	$0	$0	$0	$0
Task 11	$0	$0	$0	$0	$0	$0
Task 12	$0	$0	$0	$0	$0	$0
Task 13	$0	$0	$0	$0	$0	$0
Task 14	$0	$0	$0	$0	$0	$0
Task 15	$0	$0	$0	$0	$0	$0

Total $0 $0 $0 $0 $0 $0

Labor Estimate Year 1

			1.1 Kickoff Meeting		1.2 Transition-in Materials		1.3 Biweekly Meetings		1.4 Monthly Report		1.5 Creation of IT Reporting Materials		Total Task 1		2. Propose Revisions to the Selection Policy		Total Task 2		3.1. Review and propose source materials for inclusion in ERIC		3.2 Develop agreements for new sources		3.3 Managing the Agreement Management System		Total Task 3		4.1. Acquire content to index		4.2 Index new content		Total Task 4		5.1. Sampling of Records and Sources.		5.2. Fixing of Records		Total Task 5		6.1. Connecting ERIC and the What Works Clearinghouse (WWC)		6.2. Connecting ERIC and the IES Research Centers		Total Task 6		7. Updating the ERIC Thesaurus		Total Task 7		8.1. ERIC Help Desk
Name	Role	Labor Rate	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours
0	0	0		$0		$0		$0		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$0	0	$0		$0		$0		$0	0	$0		$0		$0	0	$0		$0		$0	0	$0		$0		$0	0	$0		$0	0	$0

Total Direct Labor	$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
Materials and Supplies										0				0								0						0						0						0				0
Equipment										0				0								0						0						0						0				0
Telecommunications										0				0								0						0						0						0				0
Consultants										0				0								0						0						0						0				0
ADP/Computer Services										0				0								0						0						0						0				0
Other Direct Costs										0				0								0						0						0						0				0
Non-Labor Subtotal	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
G&A	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
Subcontractors
Subtotal	$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
Fee	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
Total	$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	$0	0	$0	0	0	0	$0	0	$0	0	0	0	$0	0	0	0	$0	0	$0	0

Labor Estimate Year 2

			1.1 Kickoff Meeting		1.2 Transition-in Materials		1.3 Biweekly Meetings		1.4 Monthly Report		1.5 Creation of IT Reporting Materials		Total Task 1		2. Propose Revisions to the Selection Policy		Total Task 2		3.1. Review and propose source materials for inclusion in ERIC		3.2 Develop agreements for new sources		3.3 Managing the Agreement Management System		Total Task 3		4.1. Acquire content to index		4.2 Index new content		Total Task 4		5.1. Sampling of Records and Sources.		5.2. Fixing of Records		Total Task 5		6.1. Connecting ERIC and the What Works Clearinghouse (WWC)		6.2. Connecting ERIC and the IES Research Centers		Total Task 6		7. Updating the ERIC Thesaurus		Total Task 7		8.1. ERIC Help Desk
Name	Role	Labor Rate	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours
0	0	0		$0		$0		$0		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$0	0	$0		$0		$0		$0	0	$0		$0		$0	0	$0		$0		$0	0	$0		$0		$0	0	$0		$0	0	$0

Total Direct Labor	$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
Materials and Supplies										0				0								0						0						0						0				0
Equipment										0				0								0						0						0						0				0
Telecommunications										0				0								0						0						0						0				0
Consultants										0				0								0						0						0						0				0
ADP/Computer Services										0				0								0						0						0						0				0
Other Direct Costs										0				0								0						0						0						0				0
Non-Labor Subtotal	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
G&A	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
Subcontractors
Subtotal	$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
Fee	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
Total	$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	$0	0	$0	0	0	0	$0	0	$0	0	0	0	$0	0	0	0	$0	0	$0	0

Labor Estimate Year 3

			1.1 Kickoff Meeting		1.2 Transition-in Materials		1.3 Biweekly Meetings		1.4 Monthly Report		1.5 Creation of IT Reporting Materials		Total Task 1		2. Propose Revisions to the Selection Policy		Total Task 2		3.1. Review and propose source materials for inclusion in ERIC		3.2 Develop agreements for new sources		3.3 Managing the Agreement Management System		Total Task 3		4.1. Acquire content to index		4.2 Index new content		Total Task 4		5.1. Sampling of Records and Sources.		5.2. Fixing of Records		Total Task 5		6.1. Connecting ERIC and the What Works Clearinghouse (WWC)		6.2. Connecting ERIC and the IES Research Centers		Total Task 6		7. Updating the ERIC Thesaurus		Total Task 7		8.1. ERIC Help Desk
Name	Role	Labor Rate	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours
0	0	0		$0		$0		$0		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$0	0	$0		$0		$0		$0	0	$0		$0		$0	0	$0		$0		$0	0	$0		$0		$0	0	$0		$0	0	$0

Total Direct Labor	$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
Materials and Supplies										0				0								0						0						0						0				0
Equipment										0				0								0						0						0						0				0
Telecommunications										0				0								0						0						0						0				0
Consultants										0				0								0						0						0						0				0
ADP/Computer Services										0				0								0						0						0						0				0
Other Direct Costs										0				0								0						0						0						0				0
Non-Labor Subtotal	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
G&A	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
Subcontractors
Subtotal	$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
Fee	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
Total	$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	$0	0	$0	0	0	0	$0	0	$0	0	0	0	$0	0	0	0	$0	0	$0	0

Labor Estimate Year 4

			1.1 Kickoff Meeting		1.2 Transition-in Materials		1.3 Biweekly Meetings		1.4 Monthly Report		1.5 Creation of IT Reporting Materials		Total Task 1		2. Propose Revisions to the Selection Policy		Total Task 2		3.1. Review and propose source materials for inclusion in ERIC		3.2 Develop agreements for new sources		3.3 Managing the Agreement Management System		Total Task 3		4.1. Acquire content to index		4.2 Index new content		Total Task 4		5.1. Sampling of Records and Sources.		5.2. Fixing of Records		Total Task 5		6.1. Connecting ERIC and the What Works Clearinghouse (WWC)		6.2. Connecting ERIC and the IES Research Centers		Total Task 6		7. Updating the ERIC Thesaurus		Total Task 7		8.1. ERIC Help Desk
Name	Role	Labor Rate	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours
0	0	0		$0		$0		$0		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$0	0	$0		$0		$0		$0	0	$0		$0		$0	0	$0		$0		$0	0	$0		$0		$0	0	$0		$0	0	$0

Total Direct Labor	$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
Materials and Supplies										0				0								0						0						0						0				0
Equipment										0				0								0						0						0						0				0
Telecommunications										0				0								0						0						0						0				0
Consultants										0				0								0						0						0						0				0
ADP/Computer Services										0				0								0						0						0						0				0
Other Direct Costs										0				0								0						0						0						0				0
Non-Labor Subtotal	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
G&A	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
Subcontractors
Subtotal	$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
Fee	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
Total	$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	$0	0	$0	0	0	0	$0	0	$0	0	0	0	$0	0	0	0	$0	0	$0	0

Labor Estimate Year 5

			1.1 Kickoff Meeting		1.2 Transition-in Materials		1.3 Biweekly Meetings		1.4 Monthly Report		1.5 Creation of IT Reporting Materials		Total Task 1		2. Propose Revisions to the Selection Policy		Total Task 2		3.1. Review and propose source materials for inclusion in ERIC		3.2 Develop agreements for new sources		3.3 Managing the Agreement Management System		Total Task 3		4.1. Acquire content to index		4.2 Index new content		Total Task 4		5.1. Sampling of Records and Sources.		5.2. Fixing of Records		Total Task 5		6.1. Connecting ERIC and the What Works Clearinghouse (WWC)		6.2. Connecting ERIC and the IES Research Centers		Total Task 6		7. Updating the ERIC Thesaurus		Total Task 7		8.1. ERIC Help Desk
Name	Role	Labor Rate	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours	Cost	Hours
0	0	0		$0		$0		$0		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$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		$0		$0	0	$0.00		$0	0	$0		$0		$0		$0	0	$0		$0		$0	0	$0		$0		$0	0	$0		$0		$0	0	$0		$0	0	$0

Total Direct Labor	$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
Materials and Supplies										0				0								0						0						0						0				0
Equipment										0				0								0						0						0						0				0
Telecommunications										0				0								0						0						0						0				0
Consultants										0				0								0						0						0						0				0
ADP/Computer Services										0				0								0						0						0						0				0
Other Direct Costs										0				0								0						0						0						0				0
Non-Labor Subtotal	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
G&A	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
Subcontractors
Subtotal	$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
Fee	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
Total	$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	$0	0	$0	0	0	0	$0	0	$0	0	0	0	$0	0	0	0	$0	0	$0	0

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File details come from the government source that posted it. Updated Oct 4, 2022.