Exhibit L, Cost Proposal.xlsx

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Attached to
Enrollment Broker
Solicitation number
HHS0016867
Issued by
Travis County, Austin City, Texas

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This is an Exhibit L Cost Proposal template for the Enrollment Broker contract opportunity (Solicitation Number HHS0016867) issued by the Texas Health and Human Services Commission (HHSC). The solicitation seeks an enrollment broker to provide comprehensive transition and operational services over an initial contract term of four years (Years 1-4) with optional extension terms for up to four additional years (Years 5-8), for a total potential contract period of eight years. The transition phase encompasses five key domains: Initial Project Management Services (PRM), Human Resources Mobilization and Training (HRM), Facility and Asset Management (FASMF), Operations Readiness (RDR), and System Readiness (SYR), all to be completed within the first 12 months. The operational phase includes 18 distinct service areas ranging from business operations and enrollment services to call center operations, training, system maintenance, and design development. Respondents must submit cost proposals in the original Microsoft Excel workbook format (.xlsx) only, with all yellow-highlighted cells completed and blue-highlighted cells left unmodified.

The cost proposal requires respondents to provide all-inclusive pricing for labor, materials, equipment, travel expenses, and incidental costs necessary to perform services according to minimum specifications. Respondents must submit percentage rates for fringe benefits, indirect costs, and administrative service fees applicable to both initial and optional extension terms, along with detailed position classifications and net hourly rates for full-time employees and subcontractors organized by functional area. Pass-through expenses include capital expenditures, postage, software licensing, office rent, printing, and telecommunications. The proposal structure establishes that the lowest total cost will receive the highest evaluation rating for the cost criterion, with higher-cost proposals receiving proportionally lower ratings calculated by a specified formula. Historical utilization quantities are provided for evaluation purposes only, with no guaranteed volume or total compensation. Optional extension term costs are included for evaluation purposes, though all-inclusive unit prices will apply to any contract amendments incorporating new services or deliverables.

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DATA

********* Internal Purposes Only********
Cell NamesWorksheet Titles (Amend as Necessary)
ExhibitAttachment A-2 Transition Pricing Schedules
TranTransition
OpsOperations
VolVolume
TurnTurnover
SuppSupplemental Services
Exhibit TitleExhibit L-Cost Proposal
Solicitation NumberHHS0016867
Solicitation TitleEnrollment Broker
Respondent Name[To be entered by the Respondent]
Program
Prog1Transition Phase Requirements
Prog2Operational Requirements
Prog3
Prog4
Prog5
Prog6
Prog7
Prog8
Transition Domains
Trans1Initial Project Management Services (PRM)Hourly_RateNet Hourly Rate
Trans2Human Resources Mobilization and Training (HRM)
Trans3Facility and Asset Management (FASMF)
Trans4Operations Readiness (RDR)
Trans5System Readiness (SYR)
Oper1Business Operations (REQ)
Oper2Deliverables and Work Products (DWP)
OPer3Data and Documentation (REC)
OPer4Fund Management (FND)
Oper5Fraud, Waste, and Abuse (FWA)
Oper6Materials Development and Maintenance (MDM)
Oper7Complaint and Dispute Resolution (CMP)
Oper8Enrollment Services (ENR)
Oper9Outreach, Informing, and Education Services (OTR)
Oper10Mail and Document Processing (MAI)
Oper11Call Center Operations (CCO)
Oper12Training (TRN)
Oper13Reports (RPT)
Oper14Design Development and Implementation (DDI)sprint
Oper15System Maintenance and Operations (OPS)
Oper16Enrollment Broker Financial Services (FIN)
Oper17Future Enhancement Projects (FEP)supplemental services
Oper18Turnover and Contract Closeout (TCC)
Hours Worked Per month173.33
ERDescEnter Position Classification
PREntryPending Resource Entry
ConsultEnter Consultant Name
Named rangeData to populate in Named RangeHosting Option Dropdown
InstructInstructionsMake Selection
TPSTotal Price Summary (TPS)Selected
Percent_ratesPercentage RatesNot Selected
Trans_TPSTransition-TPS
Transition-Expenses (Exp) Summary
Transition-Exp Detail
Transition-Positions (Pos) Full Time Employee (FTE) & Subcontractors (Subs)
Transition-FTE
Transition-FTE Salaries
Transition-Subs
Transition-Subs Salaries
Transition-Consultant (Consult) Narrative
Transition-Capital Equipment (Equip) & Cost
Operations-Exp Summary
Operations-Exp Detail
Operations-Pos FTE
Operations-Pos Subs
Operations-FTE
Operations-Subs
Operations-FTE Salaries
Operations-Subs Salaries
Operations-Consult Narrative
Operations-Capital Equip & Cost
HostingOperations-Hosting Options
SDDIOperations-Design, Development and Implementation (DDI) & Supplemental Services (Supp Serv)
SLTOperations-State & Local Taxes
Hr_rate=Hourly Rate
HPMHours Per Month
Per_hrPer Hour
Tot_Optional_TermsTotal Optional Extension Terms
Tot_IntTotal Initial Term
Tot_Op_TermsTotal Initial Term and Optional Extension Terms
Opt_TermsOptional Extension Terms
Initial_Term_NameInitial Term
Optional_Term_NameOptional Extension Terms
Cell NamesContent
Note_1Respondent shall only submit a saved-as version of the posted cost proposal in the original Microsoft Excel Workbook (*.xlsx) format. The file name may be revised to identify the Respondent. Do not submit an alternative version of the cost proposal that contains edits, changes to structure or formulas, the addition of comments or clarifications, or is saved as an Adobe PDF Files (*.pdf) format.

Rodriguez,Janette (HHSC): Rodriguez,Janette (HHSC):

This language last updated on 6/23/25. This note has been added to very tab as of 7/14/25.

Note_2 Respondent's proposed all-inclusive unit prices, as applicable, are for the Goods and/or Services as specified in this Solicitation and shall include all labor, materials, tools, supplies, equipment, and personnel, including but not limited to, travel expenses, associated costs and incidental costs necessary to provide the products and Services according to the minimum specifications, requirements, provisions, terms, and conditions set forth in the Solicitation.

Rodriguez,Janette (HHSC): Rodriguez,Janette (HHSC):

Red text should be updated accordingly, for example if hourly rate instead of unit price, or any other deliverables want to include in all inclusive price for instance reports.

Note_3 Respondent shall provide all-inclusive unit prices, as applicable, for a minimum order quantity of one (1) unit. Failure to submit any mandatory requirement with the cost proposal may be grounds for deeming the proposal non-responsive and may disqualify the proposal. If Respondent elects not to enter a price or percent where required, and the cell retains $0.00 or 0.00%, then Respondent shall provide the Deliverable to System Agency at no cost.

Rodriguez,Janette (HHSC): Rodriguez,Janette (HHSC):

Red text should be updated accordingly, for example if hourly rate instead of unit price Note_4 The cost proposal with the lowest total cost will receive the highest available rating allocated to the relevant objective cost criterion in the evaluation, if applicable. Each proposal that has a higher cost than the lowest will have a lower rating for the relevant objective cost criterion in the evaluation, if applicable. The percentage allocated to higher-priced proposals will be calculated using the following formula: [1–(total cost–lowest total cost)/highest total cost] x max percentage available for cost criterion.

Rodriguez,Janette (HHSC): Rodriguez,Janette (HHSC):

If any tab is not included in TPS or used for evaluation purposed then delete this note from that tab.

Note_5 The quantity is based on historical utilization and provided for evaluation purposes only. System Agency makes no guarantee of volume, usage, or total compensation to be paid to any Respondent under any awarded Contract, if any, resulting from this Solicitation.

If any tab is not included in TPS or used for evaluation purposed then delete this note from that tab.

Note_6 Optional extension term costs and total costs are included in the cost proposal for evaluation purposes only. The all-inclusive unit prices, as applicable, will be used for evaluation purposes and will apply to the Contract and any Amendments executed to incorporate new Services and/or Deliverables to the Contract.

Rodriguez,Janette (HHSC): Rodriguez,Janette (HHSC):

If no Optional Extension remove from note. Update red font if not unit price, ex. Hourly rate.

Note_7Any clarification or justification on pricing should be noted in the Exceptions Exhibit.
Note_8Respondent shall provide all-inclusive pricing, as applicable, for Year 1 Transition and Operations services that do not exceed 12 months in the Year 1 term.
Note_9A term of less than 12 months may occur for a given phase and as such is considered a period term. Terms of 12 months are identified as an annual term.
Note_10Turnover costs are allocated to the final year of the initial contract term; however, they may not be incurred until the completion of any optional extension term.
Note_11Supplemental Services (Supp Serv) may be initiated during the Initial Term or the Optional Extension Terms and are based on available funding. The Supp Serv total cost is not reflected in the Total Price Summary worksheet. The all-inclusive blended hourly rate is the total hourly rate for all required positions necessary to perform the required Suppl Serv.
Note_12Respondent shall select only one hosting option and provide pricing. Failure to provide pricing for selected hosting option may be grounds for deeming the proposal non-responsive and may disqualify the proposal. If Respondent elects not to enter a price where required, and the cell retains $0.00, then Respondent shall provide the Deliverable to System Agency at no cost.

Red text should be updated accordingly, for example if hourly rate instead of unit price

Instructions

Exhibit L-Cost Proposal
Instructions
Solicitation NumberHHS0016867
Solicitation TitleEnrollment Broker
Respondent Name[To be entered by the Respondent]
Instructions
1The Respondent shall enter the company name in the yellow-highlighted cell in this Instructions worksheet. The company name will automatically populate across all worksheets.
2Respondent shall enter data in all yellow-highlighted cells as applicable throughout this entire workbook.
3Cells throughout this workbook identified with a blue highlight shall not be modified; these cells auto-populate based on the information provided in the yellow-highlighted cells. Blue cell totals and subtotals are automatically calculated. Other blue cells may be for informational purposes, auto-populate, or do not require data.
4Sample data is pre-populated by HHSC in yellow-highlighted cells, which are for "Example only", and the Respondent shall delete the sample data in yellow-highlighted cells before completing the worksheet. Once the sample data is deleted, any corresponding blue-highlighted cells shall adjust accordingly.
5If additional rows are required, please contact the Sole Point of Contact referenced in Section 3.3.1 (Sole Point of Contact) of the RFP.
6The Respondent shall follow instructions and review notes included throughout this entire workbook.
7Respondent shall enter cost as percentages (%) for Fringe Benefits, Indirect Rates, and Administrative Service Fees in the Percentage Rates worksheet.
8Respondent shall enter costs for Pass-through expenses in the Transition-Exp Detail worksheet and Operations-Exp Detail worksheet. If additional expense types are needed, please contact the Sole Point of Contact referenced in Section 3.3.1 (Sole Point of Contact) of the RFP.
9Respondent shall list each type of Non-pass-through expenses and types of costs for Network Support and Admin Support in the Transition-Exp Detail worksheet and Operations-Exp Detail worksheet.
10Respondent shall enter the functional area position classifications and corresponding net hourly rates for Full-Time Employees (FTEs) and Subcontractors (Subs) in the Transition-Positions (Pos) FTEs & Subcontractors (Subs) worksheet, Operations-Pos FTEs worksheet, and Operations-Pos Subs worksheet.
11Respondent shall provide hourly rates based on a standard forty (40) hours work week.
12Respondent shall enter the number of FTEs and Subs by functional area position classifications per month in the Transition-FTEs worksheet, Transition-Subs worksheet, Operations-FTEs worksheet, and Operations-Subs worksheet.
13Respondent shall enter Consultant (Consult) Name and additional information, as needed in the Transition-Consult Narrative worksheet and Operations-Consult Narrative worksheet.
14Respondent shall enter Equipment (Equip) Category, types of Equip, Quantity, and Cost Per Unit in the Transition-Capital (Cap) Equipment (Equip) worksheet and Operations-Cap Equip worksheet.
15Respondent shall only submit a saved-as version of the posted cost proposal in the original Microsoft Excel Workbook (*.xlsx) format. The file name may be revised to identify the Respondent. Do not submit an alternative version of the cost proposal that contains edits, changes to structure or formulas, the addition of comments or clarifications, or is saved as an Adobe PDF Files (*.pdf) format.
16Respondent's proposed all-inclusive unit prices, as applicable, are for the Goods and/or Services as specified in this Solicitation and shall include all labor, materials, tools, supplies, equipment, and personnel, including but not limited to, travel expenses, associated costs and incidental costs necessary to provide the products and Services according to the minimum specifications, requirements, provisions, terms, and conditions set forth in the Solicitation.
17Respondent shall provide all-inclusive unit prices, as applicable, for a minimum order quantity of one (1) unit. Failure to submit any mandatory requirement with the cost proposal may be grounds for deeming the proposal non-responsive and may disqualify the proposal. If Respondent elects not to enter a price or percent where required, and the cell retains $0.00 or 0.00%, then Respondent shall provide the Deliverable to System Agency at no cost.
18The cost proposal with the lowest total cost will receive the highest available rating allocated to the relevant objective cost criterion in the evaluation, if applicable. Each proposal that has a higher cost than the lowest will have a lower rating for the relevant objective cost criterion in the evaluation, if applicable. The percentage allocated to higher-priced proposals will be calculated using the following formula: [1–(total cost–lowest total cost)/highest total cost] x max percentage available for cost criterion.
19The quantity is based on historical utilization and provided for evaluation purposes only. System Agency makes no guarantee of volume, usage, or total compensation to be paid to any Respondent under any awarded Contract, if any, resulting from this Solicitation.
20Optional extension term costs and total costs are included in the cost proposal for evaluation purposes only. The all-inclusive unit prices, as applicable, will be used for evaluation purposes and will apply to the Contract and any Amendments executed to incorporate new Services and/or Deliverables to the Contract.
21Any exception to pricing should be included in the exceptions document.
22Respondent shall provide all-inclusive pricing, as applicable, for Year 1 Transition and Operations services that do not exceed 12 months in the Year 1 term.
23Supplemental Services (Supp Serv) may be initiated during the Initial Term or the Optional Extension Terms and are based on available funding. The Supp Serv total cost is not reflected in the Total Price Summary worksheet. The all-inclusive blended hourly rate is the total hourly rate for all required positions necessary to perform the required Suppl Serv.

&A &P of &N &D

Return to TOC #'Table%20of%20Contents%20(TOC)'!A1 Table of Contents (TOC)

Exhibit L-Cost Proposal
Table of Contents (TOC)
Solicitation NumberHHS0016867
Solicitation TitleEnrollment Broker
Respondent NameEnter Respondent Name on Instructions worksheet
Line No.Table of Contents
1Instructions
2Total Price Summary (TPS)
3Percentage Rates
4TransitionTransition-Total Price Summary (TPS)
5Transition-Expenses (Exp) Summary
6Transition-Exp Detail
7Transition-Positions (Pos) Full-Time Employees (FTEs) & Subcontractors (Subs)
8Transition-FTEs
9Transition-FTEs Salaries
10Transition-Subs
11Transition-Subs Salaries
12Transition-Capital (Cap) Equipment (Equip)
13Transition-Amortization (Amort) of Cap Equip
14Transition-Consultant (Consult) Narrative
15OperationsOperations-TPS
16Operations-Exp Summary
17Operations-Exp Detail
18Operations-Pos FTEs
19Operations-Pos Subs
20Operations-FTEs
21Operations-Subs
22Operations-FTEs Salaries
23Operations-Subs Salaries
24Operations-Consult Narrative
25Operations-Cap Equip
26Operations-Amort of Cap Equip
27Operations-Hosting Options
28Operations-Design, Development and Implementation (DDI) & Supplemental Services (Supp Serv)
29Operations-State & Local Taxes

&A &P of &N &D

Total Price Summary (TPS)

Exhibit L-Cost Proposal
Total Price Summary (TPS)
Solicitation NumberHHS0016867
Solicitation TitleEnrollment Broker
Respondent NameEnter Respondent Name on Instructions worksheet
Instructions
1Blue cell totals and subtotals are automatically calculated. Other blue cells may be informational, auto-populated, or do not require data.
Total Price Summary
DescriptionInitial TermTotal Initial TermOptional Extension TermsTotal Optional Extension TermsTotal Initial Term and

Optional Extension Terms

Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8
12 Months12 Months12Months12Months48 Months12 Months12 Months12Months12Months48 Months96 Months
Transition$0.00$0.00$0.00
Operations$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Hosting Option$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Turnover$0.00$0.00$0.00
Total Period or Annual Cost$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Cost for the Initial Term and
Optional Extension Terms$0.00

Intercompany charges for pro rata usage of mainframe systems

&A &P of &N &D

Return to TOC #'Table%20of%20Contents%20(TOC)'!A1 Percentage Rates

Exhibit L-Cost Proposal
Percentage Rates
Solicitation NumberHHS0016867
Solicitation TitleEnrollment Broker
Respondent NameEnter Respondent Name on Instructions worksheet
Transition and Operations - Initial Term (Years 1-4)Operations - Optional Extension Terms (Years 5-8)
Fringe Benefits (Percentage) - Respondent0.00%Fringe Benefits (Percentage) - Respondent0.00%
Fringe Benefits (Percentage) - Subcontractors0.00%Fringe Benefits (Percentage) - Subcontractors0.00%
Indirect Rate (1) (Percentage)0.00%Indirect Rate (1) (Percentage)0.00%
Indirect Rate (2), if applicable (Percentage)0.00%Indirect Rate (2), if applicable (Percentage)0.00%
Administrative Service Fee (Percentage)0.00%Administrative Service Fee (Percentage)0.00%
Employee Benefits/Fringe Benefits/Bonus Structure Analysis By Program
Provide a detailed description of components included in the Employee Fringe Benefits for the FTE's included in this cost proposal. This information should explain the individual items that comprise the Respondent's and Subcontractors' Fringe Benefits percentage costs.
Detailed Analysis of Proposed Indirect Rate(s) By Program
Provide a detailed description of components included in the Indirect Rate(s) included in this cost proposal. This information should explain the individual items that comprise the Respondent's Indirect Rate(s) percentage costs.
Proposed Fixed Administrative Service Fee Analysis By Program
Provide a detailed description of the basis for the Administrative Service Fee included in this cost proposal. This information should provide the Respondent's rationale for the initial an optional terms.

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#'Table%20of%20Contents%20(TOC)'!A1 Transition-TPS

Exhibit L-Cost Proposal
Transition-Total Price Summary (TPS)
Solicitation NumberHHS0016867
Solicitation TitleEnrollment Broker
Respondent NameEnter Respondent Name on Instructions worksheet
Instructions
1Blue cell totals and subtotals are automatically calculated. Other blue cells may be informational, auto-populated, or do not require data.
2No data entry is required on this worksheet and all data will auto populate. Do not edit this worksheet.

Transition - Total Price Summary 12 Months

Line No.Transition Phase RequirementsTotal
1Initial Project Management Services (PRM)$0.00
2Human Resources Mobilization and Training (HRM)$0.00
3Facility and Asset Management (FASMF)$0.00
4Operations Readiness (RDR)$0.00
5System Readiness (SYR)$0.00
6Total Transition Costs$0.00

&A &P of &N &D

#'Table%20of%20Contents%20(TOC)'!A1 Transition-Exp Summary

Exhibit L-Cost Proposal
Transition-Expenses (Exp) Summary
Solicitation NumberHHS0016867
Solicitation TitleEnrollment Broker
Respondent NameEnter Respondent Name on Instructions worksheet
Instructions
1Blue cell totals and subtotals are automatically calculated. Other blue cells may be informational, auto-populated, or do not require data.
2No data entry is required on this worksheet and all data will auto populate. Do not edit this worksheet.
Line No.Transition-Exp Summary
Initial Project Management Services (PRM)
Direct Labor:Total
1Salaries - FTEs$0.00
2Fringe Benefits 0.00%$0.00
3Salaries - Subcontractors$0.00
4Fringe Benefits 0.00%$0.00
5Direct Labor Sub - Total$0.00
Non-pass-through Expenses:
Consultant Rates
6Enter Transition Consultant 1 Name - Example Only$0.00
7Enter Transition Consultant 2 Name - Example Only$0.00
8Enter Transition Consultant 3 Name - Example Only$0.00
9Enter Transition Consultant 4 Name - Example Only$0.00
10Travel$0.00
11Network Support (List Each Type of Support Separately)$0.00
12$0.00
13$0.00
14$0.00
15Admin Support (List Each Type of Support Separately)$0.00
16$0.00
17$0.00
18$0.00
19Additional Expenses$0.00
20Additional Expenses (1)$0.00
21Additional Expenses (2)$0.00
22Non-Pass-Through Expenses Sub - Total$0.00
23Non-Pass-Through Expenses Sub - Total$0.00
24Total Direct Labor and Non-Pass-Through Expenses$0.00
25Indirect Rate (1): 0.00%$0.00
26Indirect Rate (2) (if applicable): 0.00%$0.00
27Indirect Rate Sub - Total$0.00
28Total Direct Labor, Non-Pass-Through Expenses and Indirect Rate$0.00
29Administrative Service fee: 0.00%$0.00
30Administrative Service Fee Sub - Total$0.00
31Total Direct Labor, Non-Pass-Through Expenses, Indirect Rate, and Administrative Service Fee$0.00
Pass-Through Expenses:
32Capital Expenditures (Including lease payment)$0.00
33Postage / Delivery expenses$0.00
34Software License fees$0.00
35Office Rent (incl. leasehold improvements & lease pass-through expenses)$0.00
36Printing Expenses$0.00
37All Telecommunications Lines$0.00
38Other$0.00
39Total Pass-Through Expenses$0.00
40Total Initial Project Management Services Expenses$0.00
Human Resources Mobilization and Training (HRM)
Direct Labor:Total
41Salaries - FTEs$0.00
42Fringe Benefits 0.00%$0.00
43Salaries - Subcontractors$0.00
44Fringe Benefits 0.00%$0.00
45Direct Labor Sub - Total$0.00
Non-pass-through Expenses:
Consultant Rates
46Enter Transition Consultant 1 Name - Example Only$0.00
47Enter Transition Consultant 2 Name - Example Only$0.00
48Enter Transition Consultant 3 Name - Example Only$0.00
49Enter Transition Consultant 4 Name - Example Only$0.00
50Travel$0.00
51Network Support (List Each Type of Support Separately)$0.00
52$0.00
53$0.00
54$0.00
55Admin Support (List Each Type of Support Separately)$0.00
56$0.00
57$0.00
58$0.00
59Additional Expenses$0.00
60Additional Expenses (1)$0.00
61Additional Expenses (2)$0.00
62Additional Expenses (3)$0.00
63Non-Pass-Through Expenses Sub - Total$0.00
64Total Direct Labor and Non-Pass-Through Expenses$0.00
65Indirect Rate (1): 0.00%$0.00
66Indirect Rate (2) (if applicable): 0.00%$0.00
67Indirect Rate Sub - Total$0.00
68Total Direct Labor, Non-Pass-Through Expenses and Indirect Rate$0.00
69Administrative Service fee: 0.00%$0.00
70Administrative Service Fee Sub - Total$0.00
71Total Direct Labor, Non-Pass-Through Expenses, Indirect Rate, and Administrative Service Fee$0.00
Pass-through Expenses:
72Capital Expenditures (Including lease payment)$0.00
73Postage / Delivery expenses$0.00
74Software License fees$0.00
75Office Rent (incl. leasehold improvements & lease pass-through expenses)$0.00
76Printing Expenses$0.00
77All Telecommunications Lines$0.00
78Other$0.00
79Total Pass-Through Expenses$0.00
80Total Human Resource Mobilization and Training Expenses$0.00
Facility and Asset Management (FASMF)
Direct LaborTotal
81Salaries - FTEs$0.00
82Fringe Benefits 0.00%$0.00
83Salaries - Subcontractors$0.00
84Fringe Benefits 0.00%$0.00
85Direct Labor Sub - Total$0.00
Non-pass-through Expenses:
Consultant Rates
86Enter Transition Consultant 1 Name - Example Only$0.00
87Enter Transition Consultant 2 Name - Example Only$0.00
88Enter Transition Consultant 3 Name - Example Only$0.00
89Enter Transition Consultant 4 Name - Example Only$0.00
90Travel$0.00
91Network Support (List Each Type of Support Separately)$0.00
92$0.00
93$0.00
94$0.00
95Admin Support (List Each Type of Support Separately)$0.00
96$0.00
97$0.00
98$0.00
99Additional Expenses$0.00
100Additional Expenses (1)$0.00
101Additional Expenses (2)$0.00
102Additional Expenses (3)$0.00
103Non-Pass-Through Expenses Sub - Total$0.00
104Total Direct Labor and Non-Pass-Through Expenses$0.00
105Indirect Rate (1): 0.00%$0.00
106Indirect Rate (2) (if applicable): 0.00%$0.00
107Indirect Rate Sub - Total$0.00
108Total Direct Labor, Non-Pass-Through Expenses and Indirect Rate$0.00
109Administrative Service fee: 0.00%$0.00
110Administrative Service Fee Sub - Total$0.00
111Total Direct Labor, Non-Pass-Through Expenses, Indirect Rate, and Administrative Service Fee$0.00
Pass-through Expenses:
112Capital Expenditures (Including lease payment)$0.00
113Postage / Delivery expenses$0.00
114Software License fees$0.00
115Office Rent (incl. leasehold improvements & lease pass-through expenses)$0.00
116Printing Expenses$0.00
117All Telecommunications Lines$0.00
118Other$0.00
119Total Pass-Through Expenses$0.00
120Total Facility and Asset Management Expenses$0.00
Operations Readiness (RDR)
Direct LaborTotal
121Salaries - FTEs$0.00
122Fringe Benefits 0.00%$0.00
123Salaries - Subcontractors$0.00
124Fringe Benefits 0.00%$0.00
125Direct Labor Sub - Total$0.00
Non-pass-through Expenses:
Consultant Rates
126Enter Transition Consultant 1 Name - Example Only$0.00
127Enter Transition Consultant 2 Name - Example Only$0.00
128Enter Transition Consultant 3 Name - Example Only$0.00
129Enter Transition Consultant 4 Name - Example Only$0.00
130Travel$0.00
131Network Support (List Each Type of Support Separately)$0.00
132$0.00
133$0.00
134$0.00
135Admin Support (List Each Type of Support Separately)$0.00
136$0.00
137$0.00
138$0.00
139Additional Expenses$0.00
140Additional Expenses (1)$0.00
141Additional Expenses (2)$0.00
142Additional Expenses (3)$0.00
143Non-Pass-Through Expenses Sub - Total$0.00
144Total Direct Labor and Non-Pass-Through Expenses$0.00
145Indirect Rate (1): 0.00%$0.00
146Indirect Rate (2) (if applicable): 0.00%$0.00
147Indirect Rate Sub - Total$0.00
148Total Direct Labor, Non-Pass-Through Expenses and Indirect Rate$0.00
149Administrative Service fee: 0.00%$0.00
150Administrative Service Fee Sub - Total$0.00
151Total Direct Labor, Non-Pass-Through Expenses, Indirect Rate, and Administrative Service Fee$0.00
Pass-through Expenses:
152Capital Expenditures (Including lease payment)$0.00
153Postage / Delivery expenses$0.00
154Software License fees$0.00
155Office Rent (incl. leasehold improvements & lease pass-through expenses)$0.00
156Printing Expenses$0.00
157All Telecommunications Lines$0.00
158Other$0.00
159Total Pass-Through Expenses$0.00
160Total Operations Readiness Expenses$0.00
System Readiness (SYR)
Direct LaborTotal
161Salaries - FTEs$0.00
162Fringe Benefits 0.00%$0.00
163Salaries - Subcontractors$0.00
164Fringe Benefits 0.00%$0.00
165Direct Labor Sub - Total$0.00
Non-pass-through Expenses:
Consultant Rates
166Enter Transition Consultant 1 Name - Example Only$0.00
167Enter Transition Consultant 2 Name - Example Only$0.00
168Enter Transition Consultant 3 Name - Example Only$0.00
169Enter Transition Consultant 4 Name - Example Only$0.00
170Travel$0.00
171Network Support (List Each Type of Support Separately)$0.00
172$0.00
173$0.00
174$0.00
175Admin Support (List Each Type of Support Separately)$0.00
176$0.00
177$0.00
178$0.00
179Additional Expenses$0.00
180Additional Expenses (1)$0.00
181Additional Expenses (2)$0.00
182Additional Expenses (3)$0.00
183Non-Pass-Through Expenses Sub - Total$0.00
184Total Direct Labor and Non-Pass-Through Expenses$0.00
185Indirect Rate (1): 0.00%$0.00
186Indirect Rate (2) (if applicable): 0.00%$0.00
187Indirect Rate Sub - Total$0.00
188Total Direct Labor, Non-Pass-Through Expenses and Indirect Rate$0.00
189Administrative Service fee: 0.00%$0.00
190Administrative Service Fee Sub - Total$0.00
191Total Direct Labor, Non-Pass-Through Expenses, Indirect Rate, and Administrative Service Fee$0.00
Pass-through Expenses:
192Capital Expenditures (Including lease payment)$0.00
193Postage / Delivery expenses$0.00
194Software License fees$0.00
195Office Rent (incl. leasehold improvements & lease pass-through expenses)$0.00
196Printing Expenses$0.00
197All Telecommunications Lines$0.00
198Other$0.00
199Total Pass-Through Expenses$0.00
200Total System Readiness Expenses$0.00
201Total Transition Costs$0.00

&A &P of &N &D

Return to TOC #'Table%20of%20Contents%20(TOC)'!A1 Transition-Exp Detail

Exhibit L-Cost Proposal
Transition-Exp Detail
Solicitation NumberHHS0016867
Solicitation TitleEnrollment Broker
Respondent NameEnter Respondent Name on Instructions worksheet
Instructions
1Blue cell totals and subtotals are automatically calculated. Other blue cells may be informational, auto-populated, or do not require data.
2Respondent shall enter percentages for Fringe Benefits, Indirect Rates, and Administrative Fee in the Percentage Rates worksheet. The percentages used for Transition will be the same as the percentages used in the Operations - Initial Term, since Transition is within the Initial Term. The percentages will auto populate into this worksheet.
3Respondent shall enter data in all yellow-highlighted cells as applicable throughout this entire workbook.
4Transition term expenses in each Transition Phase Requirement shall be included by type. Respondent shall list Non-pass-through expenses per type per Transition Phase Requirement. Network Support and Admin Support types shall be listed separately if applicable.
Transition-Exp Detail by Month
Line No.Transition Phase RequirementsInitial TermLine No.

Total Cost

Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
1Initial Project Management Services (PRM)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2Human Resources Mobilization and Training (HRM)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3Facility and Asset Management (FASMF)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
4Operations Readiness (RDR)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5System Readiness (SYR)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
6Total Transition Cost by Month$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Initial Project Management Services (PRM)
7Salaries - FTEs$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
8Fringe Benefits 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
9Salaries - Subcontractors$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
10Fringe Benefits 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
11Direct Labor Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
12Enter Transition Consultant 1 Name in the Transition-Consult Narrative worksheet$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
13Enter Transition Consultant 2 Name in the Transition-Consult Narrative worksheet$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
14Enter Transition Consultant 3 Name in the Transition-Consult Narrative worksheet$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
15Enter Transition Consultant 4 Name in the Transition-Consult Narrative worksheet$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
16Travel$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
17Network Support (List Each Type of Support Separately)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
20$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
21Admin Support (List Each Type of Support Separately)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
22$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
23$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
24$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
25Additional Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
26Additional Expenses (1)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
27Additional Expenses (2)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
28Additional Expenses (3)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
29Non-Pass-Through Expenses Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
30Total Direct Labor and Non-Pass-Through Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
31Indirect Rate (1): 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
32Indirect Rate (2) (if applicable): 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
33Indirect Rate Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
34Total Direct Labor, Non-Pass-Through Expenses and Indirect Rate$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
35Administrative Service Fee: 0.00%0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
36Administrative Service Fee Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
37Total Direct Labor, Non-Pass-Through Expenses, Indirect Rate, and Administrative Service Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Pass-Through Expenses:
38Capital Expenditures (Including lease payment)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
39Postage / Delivery expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
40Software License fees$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
41Office Rent (incl. leasehold improvements & lease pass-through expenses)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
42Printing Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
43All Telecommunications Lines$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
44Other$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
45Total Pass-Through Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
46Total Initial Project Management Services Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Human Resources Mobilization and Training (HRM)
47Salaries - FTEs$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
48Fringe Benefits 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
49Salaries - Subcontractors$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
50Fringe Benefits 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
51Direct Labor Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
52Enter Transition Consultant 1 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
53Enter Transition Consultant 2 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
54Enter Transition Consultant 3 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
55Enter Transition Consultant 4 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
56Travel$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
57Network Support (List Each Type of Support Separately)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
58$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
59$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
60$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
61Admin Support (List Each Type of Support Separately)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
62$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
63$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
64$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
65Additional Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
66Additional Expenses (1)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
67Additional Expenses (2)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
68Additional Expenses (3)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
69Non-Pass-Through Expenses Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
70Total Direct Labor and Non-Pass-Through Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
71Indirect Rate (1): 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
72Indirect Rate (2) (if applicable): 0.00%0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
73Indirect Rate Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
74Total Direct Labor, Non-Pass-Through Expenses and Indirect Rate$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
75Administrative Service Fee: 0.00%0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
76Administrative Service Fee Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
77Total Direct Labor, Non-Pass-Through Expenses, Indirect Rate, and Administrative Service Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Pass-through Expenses:
78Capital Expenditures (Including lease payment)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
79Postage / Delivery expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
80Software License fees$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
81Office Rent (incl. leasehold improvements & lease pass-through expenses)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
82Printing Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
83All Telecommunications Lines$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
84Other$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
85Total Pass-Through Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
86Total Human Resource Mobilization and Training Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Facility and Asset Management (FASMF)
87Salaries - FTEs$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
88Fringe Benefits 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
89Salaries - Subcontractors$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
90Fringe Benefits 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
91Direct Labor Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
92Enter Transition Consultant 1 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
93Enter Transition Consultant 2 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
94Enter Transition Consultant 3 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
95Enter Transition Consultant 4 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
96Travel$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
97Network Support (List Each Type of Support Separately)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
98$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
99$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
101Admin Support (List Each Type of Support Separately)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
102$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
103$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
104$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
105Additional Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
106Additional Expenses (1)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
107Additional Expenses (2)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
108Additional Expenses (3)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
109Non-Pass-Through Expenses Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
110Total Direct Labor and Non-Pass-Through Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
111Indirect Rate (1): 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
112Indirect Rate (2) (if applicable): 0.00%0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
113Indirect Rate Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
114Total Direct Labor, Non-Pass-Through Expenses and Indirect Rate$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
115Administrative Service Fee: 0.00%0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
116Administrative Service Fee Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
117Total Direct Labor, Non-Pass-Through Expenses, Indirect Rate, and Administrative Service Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Pass-through Expenses:
118Capital Expenditures (Including lease payment)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
119Postage / Delivery expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
120Software License fees$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
121Office Rent (incl. leasehold improvements & lease pass-through expenses)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
122Printing Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
123All Telecommunications Lines$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
124Other$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
125Total Pass-Through Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
126Total Facility and Asset Management Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Operations Readiness (RDR)
127Salaries - FTEs$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
128Fringe Benefits 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
129Salaries - Subcontractors$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
130Fringe Benefits 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
131Direct Labor Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
132Enter Transition Consultant 1 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
133Enter Transition Consultant 2 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
134Enter Transition Consultant 3 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
135Enter Transition Consultant 4 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
136Travel$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
137Network Support (List Each Type of Support Separately)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
138$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
139$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
140$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
141Admin Support (List Each Type of Support Separately)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
142$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
143$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
144$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
145Additional Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
146Additional Expenses (1)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
147Additional Expenses (2)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
148Additional Expenses (3)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
149Non-Pass-Through Expenses Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
150Total Direct Labor and Non-Pass-Through Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
151Indirect Rate (1): 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
152Indirect Rate (2) (if applicable): 0.00%0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
153Indirect Rate Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
154Total Direct Labor, Non-Pass-Through Expenses and Indirect Rate$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
155Administrative Service Fee: 0.00%0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
156Administrative Service Fee Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
157Total Direct Labor, Non-Pass-Through Expenses, Indirect Rate, and Administrative Service Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Pass-through Expenses:
158Capital Expenditures (Including lease payment)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
159Postage / Delivery expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
160Software License fees$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
161Office Rent (incl. leasehold improvements & lease pass-through expenses)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
162Printing Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
163All Telecommunications Lines$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
164Other$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
165Total Pass-Through Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
166Total Operations Readiness Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
System Readiness (SYR)
167Salaries - FTEs$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
168Fringe Benefits 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
169Salaries - Subcontractors$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
170Fringe Benefits 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
171Direct Labor Sub - Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
172Enter Transition Consultant 1 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
173Enter Transition Consultant 2 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
174Enter Transition Consultant 3 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
175Enter Transition Consultant 4 Name - Example Only$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
176Travel$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
177Network Support (List Each Type of Support Separately)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
178$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
179$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
180$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
181Admin Support (List Each Type of Support Separately)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

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