ReleasableRedactedCopyoftheContractSectionB-JthroughP00088.PDF

Contract F05604-02-C-0003 Modification P00070

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

NON-PERSONAL SERVICE TO PROVIDE ALL PERSONNEL, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE PHASE-IN, PHASE-OUT, OPERATIONS AND MANAGEMENT OF HELICOPTER MAINTENANCE FUNCTIONS AT MALMSTROM AFB, MT; MINOT AFB, ND; VANDENBERG AFB, CA; F.E.

WARREN AFB, WY; AND YOKOTA AB, JAPAN, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK

(SOW), DATED 20 FEBRUARY 2002 (REFER TO SECTION J, ATTACHMENT 1).

CLIN SUPPLIES/SERVICES QTY/

UNIT

AMOUNT

0001 PHASE-IN: (Firm Fixed Price) (See Note 1)

01 January 2003 - 31 January 2003 The contractor shall begin the phase-in for Helicopter Maintenance Service 30 days prior to start of contract performance in accordance with the Statement of Work (SOW) Part IV, Chapter 3.

Upon start of contract performance, the contractor shall be solely responsible for all aspects of the contract operations.

0001AA Malmstrom AFB, MT 1 MO $13,526.00 0001AB Minot AFB, ND 1 MO $14,692.00 0001AC Vandenberg AFB, CA 1 MO $13,846.00 0001AD F.E. Warren AFB, WY 1 MO $12,912.00 0001AE Yokota AB, Japan 1 MO $29,883.00

TOTAL CLIN 0001 $84,859.00

Modification P00003

PART I - THE SCHEDULE Revised 22 Jan 03

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

1001 Basic Year: 01 February 2003 – 30 September 2003

1001AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Malmstrom AFB, MT IAW the SOW, Part 5, Appendix 3.

8 MO $62,726.58 $501,812.64

1001AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$16,666.66

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $25.71 Aircraft Mechanic $30.69 Aircraft Worker $27.02 Aircraft Quality Control $31.84

1001AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$8,000.00

DESCRIPTIVE DATA: Contractor’s Government directed travel costs will be reimbursed IAW clause H-1. Neither profit nor fee shall apply to this CLIN.

Modification P00012

PART I - THE SCHEDULE Revised 10 Nov 03

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

ESTIMATED

CONTRACT TYPE: Fixed Price 1 LOT $24,333.34

1001AD

1001AE

1001AF

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period II Available $6,083.34

Earned $6,083.34

Performance Incentive Period III Available $9,125.00

Earned $9,125.00

Performance Incentive Period IV Available $9,125.00

Earned $9,125.00

TOTAL FOR CLINS 1001AA THRU 1001AF $550,812.64

Modification P00007

PART I - THE SCHEDULE Revised 02 Jul 03

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

1002 Basic Year: 01 February 2003 – 30 September 2003

1002AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Minot AFB, ND IAW the SOW, Part 5, Appendix 3.

8 MO $59,990.17 $479,921.36

1002AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$16,666.66

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $23.33 Aircraft Mechanic $29.80 Aircraft Worker $27.04 Aircraft Quality Control $30.66

1002AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$8,000.00

DESCRIPTIVE DATA: Contractor’s Government

PART I - THE SCHEDULE Revised 10 Nov 03

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$25,966.66

1002AD

1002AE

1002AF

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period II Available $6,491.66

Earned $6,491.66

Performance Incentive Period III Available $9,737.50

Earned $9,737.50

Performance Incentive Period IV Available $9,737.50

Earned $9,737.50

TOTAL FOR CLINS 1002AA THRU 1002AF $530,554.68

Modification P00003

PART I - THE SCHEDULE Revised 22 Jan 03

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

1003 Basic Year: 01 February 2003 – 30 September 2003

1003AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Vandenberg AFB, CA IAW the SOW, Part 5, Appendix 3.

8 MO $63,103.58 $504,828.64

1003AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$21,333.36

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $31.44 Aircraft Mechanic $36.27 Aircraft Worker $32.93 Aircraft Quality Control $37.31

1003AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$8,000.00

DESCRIPTIVE DATA: Contractor’s Government

PART I - THE SCHEDULE Revised 10 Nov 03

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$26,500.00

1003AD

1003AE

1003AF

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period II Available $6,625.00

Earned $6,625.00

Performance Incentive Period III Available $9,937.50

Earned $9,937.50

Performance Incentive Period IV Available $9,937.50

Earned $9,937.50

TOTAL FOR CLINS 1003AA THRU 1003AF $560,662.00

PART I - THE SCHEDULE Revised 10 Nov 03

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

1004 Basic Year: 01 February 2003 – 30 September 2003

1004AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at F.E. Warren AFB, WY IAW the SOW, Part 5, Appendix 3.

8 MO $68,318.83 $546,550.64

1004AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$16,666.66

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $23.52 Aircraft Mechanic $34.92 Aircraft Worker $31.01 Aircraft Quality Control $36.18

1004AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$8,000.00

DESCRIPTIVE DATA: Contractor’s Government

PART I - THE SCHEDULE Revised 10 Nov 03

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$30,933.34

1004AD

1004AE

1004AF

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period II Available $7,733.34

Earned $7,733.34

Performance Incentive Period III Available $11,600.00

Earned $11,600.00

Performance Incentive Period IV Available $11,600.00

Earned $11,600.00

TOTAL FOR CLINS 1004AA THRU 1004AF $602,150.64

Modification P00065

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

1005 Basic Year: 01 February 2003 – 30 September 2003

1005AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Yokota AB, Japan IAW the SOW, Part 5, Appendix 3.

8 MO $68,347.33 $546,778.64

1005AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$6,631.74

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $26.21 Aircraft Mechanic $33.27 Aircraft Worker $29.81 Aircraft Quality Control $34.36

1005AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$3,259.58

DESCRIPTIVE DATA: Contractor’s Government

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$29,200.00

1005AD

1005AE

1005AF

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period II Available $7,300.00

Earned $7,300.00

Performance Incentive Period III Available $10,950.00

Earned $10,950.00

Performance Incentive Period IV Available $10,950.00

Earned $10,950.00

TOTAL FOR CLINS 1005AA THRU 1005AF $585,869.96 |

1006 CONTRACT TYPE: Fixed Price (Not Separately Priced (NSP) $___NSP____

DESCRIPTIVE DATA: Contractor shall furnish the data items set forth on the DD Forms 1423, Contract Data Requirements List (CDRL) attached at Section J, Exhibit A. The CDRLs are not to be separately priced under any one single contract line item number. Costs applicable to preparing, assembling, and delivering the data item in conformance with Government requirements is inherent in the basic effort and should be included where the performance of the effort is expended.

Modification P00018

PART I - THE SCHEDULE Revised 10 May 04

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

2001 Option Year 1:

01 October 2003 – 30 September 2004

2001AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Malmstrom AFB, MT IAW the SOW, Part 5, Appendix 3.

12 MO $65,097.42 $781,169.00

2001AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$25,000.00

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $27.28 Aircraft Mechanic $31.68 Aircraft Worker $27.91 Aircraft Quality Control $32.89

2001AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$12,000.00

DESCRIPTIVE DATA: Contractor’s Government

Modification P00027

PART I - THE SCHEDULE Revised 15 Oct 04

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$36,500.00

2001AD

2001AE

2001AF

2001AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period V Available $9,125.00

Earned $ 9,125.00

Performance Incentive Period VI Available $9,125.00

Earned $ 9,125.00

Performance Incentive Period VII Available $9,125.00

Earned $ 9,125.00

Performance Incentive Period VIII Available $9,125.00

Earned $ 9,125.00

TOTAL FOR CLINS 2001AA THRU 2001AG $854,669.00

Modification P00019

PART I - THE SCHEDULE Revised 22 Jun 04

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

2002 Option Year 1:

01 October 2003 – 30 September 2004

2002AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Minot AFB, ND IAW the SOW, Part 5, Appendix 3.

12 MO $61,357.83 $736,294

2002AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$25,000.00

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $25.52 Aircraft Mechanic $29.80 Aircraft Worker $27.04 Aircraft Quality Control $30.66

2002AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$12,000.00

DESCRIPTIVE DATA: Contractor’s Government

PART I - THE SCHEDULE Revised 15 Oct 04

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$38,950.00

2002AD

2002AE

2002AF

2002AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period V Available $9,737.50

Earned $ 9,737.50

Performance Incentive Period VI Available $9,737.50

Earned $ 9,737.50

Performance Incentive Period VII Available $9,737.50

Earned $ 9,737.50

Performance Incentive Period VIII Available $9,737.50

Earned $ 9,737.50

TOTAL FOR CLINS 2002AA THRU 2002AG $812,244

PART I - THE SCHEDULE Revised 10 May 04

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

2003 Option Year 1 01 October 2003 – 30 September 2004

2003AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Vandenberg AFB, CA IAW the SOW, Part 5, Appendix 3.

12 MO $70,943.00 $851,316

2003AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$32,000.00

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $36.01 Aircraft Mechanic $41.30 Aircraft Worker $37.54 Aircraft Quality Control $42.53

2003AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$12,000.00

DESCRIPTIVE DATA: Contractor’s Government

PART I - THE SCHEDULE Revised 15 Oct 04

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$39,750.00

2003AD

2003AE

2003AF

2003AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period V Available $9,937.50

Earned $ 9,937.50

Performance Incentive Period VI Available $9,937.50

Earned $ 9,937.50

Performance Incentive Period VII Available $9,937.50

Earned $ 9,937.50

Performance Incentive Period VIII Available $9,937.50

Earned $ 9,937.50

TOTAL FOR CLINS 2003AA THRU 2003AG $935,066

PART I - THE SCHEDULE Revised 10 May 04

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

2004 Option Year 1:

01 October 2003 – 30 September 2004

2004AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at F.E. Warren AFB, WY IAW the SOW, Part 5, Appendix 3.

12 MO $69,705.50 $836,466

2004AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$25,000.00

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $23.52 Aircraft Mechanic $34.92 Aircraft Worker $31.01 Aircraft Quality Control $36.18

2004AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$12,000.00

DESCRIPTIVE DATA: Contractor’s Government

PART I - THE SCHEDULE Revised 15 Oct 04

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$46,400.00

2004AD

2004AE

2004AF

2004AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period V Available $11,600.00

Earned $11,600.00

Performance Incentive Period VI Available $11,600.00

Earned $11,600.00

Performance Incentive Period VII Available $11,600.00

Earned $11,600.00

Performance Incentive Period VIII Available $11,600.00

Earned $ 11,600.00

TOTAL FOR CLINS 2004AA THRU 2004AG $919,866.00

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

2005 Option Year 1:

01 October 2003 – 30 September 2004

2005AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Yokota AB, Japan IAW the SOW, Part 5, Appendix 3.

12 MO $69,633.67 $835,604.00

2005AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$27,182.36

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $27.01 Aircraft Mechanic $34.24 Aircraft Worker $30.69 Aircraft Quality Control $35.37

2005AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$320.00

DESCRIPTIVE DATA: Contractor’s Government

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$43,800.00

2005AD

2005AE

2005AF

2005AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period V Available $10,950.00

Earned $ 10,950.00

Performance Incentive Period VI Available $10,950.00

Earned $ 10,950.00

Performance Incentive Period VII Available $10,950.00

Earned $ 10,950.00

Performance Incentive Period VIII Available $10,950.00

Earned $ 10,950.00

TOTAL FOR CLINS 2005AA THRU 2005AD $906,906.36 |

2006 CONTRACT TYPE: Fixed Price (Not Separately Priced (NSP) $___NSP____

DESCRIPTIVE DATA: Contractor shall furnish the data items set forth on the DD Forms 1423, Contract Data Requirements List (CDRL) attached at Section J, Exhibit A. The CDRLs are not to be separately priced under any one single contract line item number. Costs applicable to preparing, assembling, and delivering the data item in conformance with

Modification P00015

PART I - THE SCHEDULE Revised 31 Dec 03

SECTION B – SERVICES AND PRICES/COSTS

22a

CLIN SUPPLIES/SERVICES

QTY/

UNIT

AMOUNT

2007AA CONTRACT TYPE: Fixed Price 1 LOT $173,241.00

DESCRIPTIVE DATA: The contractor shall provide three (3) each Tiger Model 30 Tugs and three (3) each Ford Model 250 4X4 Trucks IAW SOW Part II, Paragraph 1.1.10.1

2008 CONTRACT TYPE: Cost Reimbursement (No Fee)

DESCRIPTIVE DATA: Contractor’s maintenance, fuel, and other associated costs for tugs and trucks in direct support of contract maintenance at the following sites:

2008AA Malmstrom AFB, MT 1 LOT $3,290.34

2008AB Minot AFB, ND 1 LOT $3,290.34

2008AC FE Warren AFB, WY 1 LOT $3,290.34

Modification P00043

PART I - THE SCHEDULE Revised 8 Sep 05

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

3001 Option Year 2:

01 October 2004 – 30 September 2005

3001AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Malmstrom AFB, MT IAW the SOW, Part 5, Appendix 3.

12 MO $66,858.83 $802,306.00

3001AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$23,000.00

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $28.83 Aircraft Mechanic $32.36 Aircraft Worker $28.52 Aircraft Quality Control $33.59

ESTIMATED

3001BA

3001AC

Katrina Hurricane Relief Support - Overtime

CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

1 LOT

$10,000.00

ESTIMATED

$14,000.00

DESCRIPTIVE DATA: Contractor’s Government directed travel costs will be reimbursed IAW clause H-1. Neither profit nor fee shall apply to this CLIN.

ESTIMATED

3001CA Katrina Hurricane Relief Support - Travel 1 LOT $10,000.00

Modification P00047

PART I - THE SCHEDULE Revised 14 Nov 05

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$36,500.00

3001AD

3001AE

3001AF

3001AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period IX Available $9,125.00

Earned $9,125.00

Performance Incentive Period X Available $9,125.00

Earned $9,125.00

Performance Incentive Period XI Available $9,125.00

Earned $9,125.00

Performance Incentive Period XII Available $9,125.00

Earned $9,125.00│

TOTAL FOR CLINS 3001AA THRU 3001AG $895,806.00

PART I - THE SCHEDULE Revised 8 Sep 05

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

3002 Option Year 2:

01 October 2004 – 30 September 2005

3002AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Minot AFB, ND IAW the SOW, Part 5, Appendix 3.

12 MO $64,189.50 $770,274.00

3002AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$21,000.00

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $28.19 Aircraft Mechanic $30.87 Aircraft Worker $28.02 Aircraft Quality Control $31.77

ESTIMATED

3002BA

3002AC

Katrina Hurricane Relief Support - Overtime

CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

1 LOT

$10,000.00

ESTIMATED

$16,000.00

DESCRIPTIVE DATA: Contractor’s Government directed travel costs will be reimbursed IAW clause H-1. Neither profit nor fee shall apply to this CLIN.

3002CA Katrina Hurricane Relief Support – Travel 1 LOT ESTIMATED $10,000.00

PART I - THE SCHEDULE Revised 14 Nov 05

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$38,950.00

3002AD

3002AE

3002AF

3002AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period IX Available $9,737.50

Earned $9,737.50

Performance Incentive Period X Available $9,737.50

Earned $9,737.50

Performance Incentive Period XI Available $9,737.50

Earned $9,737.50

Performance Incentive Period XII Available $9,737.50

Earned $9,737.50│

TOTAL FOR CLINS 3002AA THRU 3002AG $866,224.00

PART I - THE SCHEDULE Revised 8 Sep 05

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

3003 Option Year 2 01 October 2004 – 30 September 2005

3003AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Vandenberg AFB, CA IAW the SOW, Part 5, Appendix 3.

12 MO $74,339.87 $892,078.00

3003AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$32,000.00

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $39.00 Aircraft Mechanic $43.24 Aircraft Worker $39.34 Aircraft Quality Control $44.53

3003BA

3003AC

Katrina Hurricane Relief Support – Overtime

CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

1 LOT

ESTIMATED

$10,000.00

ESTIMATED

$12,000.00

DESCRIPTIVE DATA: Contractor’s Government directed travel costs will be reimbursed IAW clause H-1. Neither profit nor fee shall apply to this CLIN.

3003CA Katrina Hurricane Relief Support – Travel 1 LOT ESTIMATED

PART I - THE SCHEDULE Revised 14 Nov 05

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$39,750.00

3003AD

3003AE

3003AF

3003AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period IX Available $9,937.50

Earned $9,937.50

Performance Incentive Period X Available $9,937.50

Earned $9,937.50

Performance Incentive Period XI Available $9,937.50

Earned $9,937.50

Performance Incentive Period XII Available $9,937.50

Earned $9,937.50│

TOTAL FOR CLINS 3003AA THRU 3003AG $995,828.00

Modification P00051

PART I - THE SCHEDULE Revised 5 June 06

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

3004 Option Year 2:

01 October 2004 – 30 September 2005

3004AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at F.E. Warren AFB, WY IAW the SOW, Part 5, Appendix 3.

12 MO $71,409.83 $856,918.00

3004AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$23,000.00

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $25.45 Aircraft Mechanic $35.44 Aircraft Worker $31.47 Aircraft Quality Control $36.72

3004BA

3004AC

Katrina Hurricane Relief Support - Overtime

CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

1 LOT

ESTIMATED

$10,000.00

ESTIMATED

$14,000.00

DESCRIPTIVE DATA: Contractor’s Government directed travel costs will be reimbursed IAW clause H-1. Neither profit nor fee shall apply to this CLIN.

3004CA Katrina Hurricane Relief Support - Travel 1 LOT ESTIMATED

PART I - THE SCHEDULE Revised 14 Nov 05

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$46,400.00

3004AD

3004AE

3004AF

3004AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period IX Available $11,600.00

Earned $11,600.00

Performance Incentive Period X Available $11,600.00

Earned $11,600.00

Performance Incentive Period XI Available $11,600.00

Earned $11,600.00

Performance Incentive Period XII Available $11,600.00

Earned $11,600.00│

TOTAL FOR CLINS 3004AA THRU 3004AG $960,318.00

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

3005 Option Year 2:

01 October 2004 – 30 September 2005

3005AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Yokota AB, Japan IAW the SOW, Part 5, Appendix 3.

12 MO $70,653.33 $847,839.96

3005AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$30,835.54|

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $27.80 Aircraft Mechanic $35.24 Aircraft Worker $31.59 Aircraft Quality Control $36.43

3005AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$4,706.82

DESCRIPTIVE DATA: Contractor’s Government

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$39,237.50

3005AD

3005AE

3005AF

3005AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period IX Available $10,950.00

Earned $10,950.00

Performance Incentive Period X Available $10,950.00

Earned $10,037.50 │

Performance Incentive Period XI Available $10,950.00

Earned $8,212.50 │

Performance Incentive Period XII Available $10,950.00

Earned $10,037.50│

TOTAL FOR CLINS 3005AA THRU 3005AG $922,619.82 │

3006 CONTRACT TYPE: Fixed Price (Not Separately Priced (NSP) $___NSP____

DESCRIPTIVE DATA: Contractor shall furnish the data items set forth on the DD Forms 1423, Contract Data Requirements List (CDRL) attached at Section J, Exhibit A. The CDRLs are not to be separately priced under any one single contract line item number. Costs applicable to preparing, assembling, and delivering the data item in conformance with

Modification P00042

PART I - THE SCHEDULE Revised 30 Aug 05

SECTION B – SERVICES AND PRICES/COSTS

32a

CLIN SUPPLIES/SERVICES

QTY/

UNIT

AMOUNT

3007 CONTRACT TYPE: Cost Reimbursement (No Fee)

DESCRIPTIVE DATA: Contractor’s maintenance, fuel, and other associated costs for tugs and trucks in direct support of contract maintenance at the following sites:

3007AA Malmstrom AFB, MT 1 LOT $4,929.56

3007AB Minot AFB, ND 1 LOT $4,929.56

3007AC FE Warren AFB, WY 1 LOT $4,929.56

3008 CONTRACT TYPE: Fixed Price 1 LOT $66,107.00 DESCRIPTIVE DATA: Contractor shall provide one(1) Each Tiger Model TC-30 Tug and one (1) each Ford Model 250 4X4 Truck IAW SOW Part II, Paragraph 1.1.10.1

Modification P00058

PART I - THE SCHEDULE Revised 22 Sep 06

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

4001 Option Year 3:

01 October 2005 – 30 September 2006

4001AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Malmstrom AFB, MT IAW the SOW, Part 5, Appendix 3.

12 MO $77,620.25 $931,443.00

4001AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$22,000.00 |

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $30.71 Lead Aircraft Mechanic $35.32 Aircraft Mechanic $34.85 Aircraft Worker $31.34 Aircraft Quality Control $36.67

4001AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$10,000.00 |

DESCRIPTIVE DATA: Contractor’s Government

Modification P00060

PART I - THE SCHEDULE Revised 16 Oct 06

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$36,500.00

4001AD

4001AE

4001AF

4001AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period XIII Available $9,125.00

Earned $9,125.00

Performance Incentive Period XIV Available $9,125.00

Earned $9,125.00

Performance Incentive Period XV Available $9,125.00

Earned $9,125.00

Performance Incentive Period XVI Available $9,125.00

PART I - THE SCHEDULE Revised 22 Sep 06

SECTION B – SERVICES AND PRICES/COSTS

34a

4001AH

CONTRACT TYPE: Fixed Price

DESCRIPTIVE DATA: IAW CBA between Doss Aviation Inc and the International Association of Machinists and Aerospace Workers, AFL-CIO, District Lodge 86, when employees are required to be available for stand-by duty they shall be paid $40 for a two day week-end and $60 for a three day week-end.

The Contractor currently pays Stand-By Pay of $25 a weekend under the FFP CLIN. Cost breakdown follows.

Stand-By Pay

Stand-By Pay 2 Days 3 Days Base Rate 40.00 60.00 Difference of actual cost paid under FFP CLIN and current rate 15.00 35.00

FICA 1.15 2.68

Workers Comp 0.91 2.12 Subtotal 17.05 39.79 Number of Weekends 47.00 5.00 Total per person 801.54 198.96 Two Employees 2 2 Totals 1,603.09 397.93 Grand Total Stand-By Pay 2,001

1 LOT $2,001.00

TOTAL FOR CLINS 4001AA THRU 4001AH $1,001,944.00

PART I - THE SCHEDULE Revised 22 Sep 06

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

4002 Option Year 3:

01 October 2005 – 30 September 2006

4002AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Minot AFB, ND IAW the SOW, Part 5, Appendix 3.

12 MO $67,729.25 $812,751.00

4002AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$18,000.00 |

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $29.41 Lead Aircraft Mechanic $31.07 Aircraft Mechanic $30.88 Aircraft Worker $28.20 Aircraft Quality Control $31.97

4002AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$12,000.00

DESCRIPTIVE DATA: Contractor’s Government

PART I - THE SCHEDULE Revised 16 Oct 06

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$38,950.00

4002AD

4002AE

4002AF

4002AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period XIII Available $9,737.50

Earned $9,737.50

Performance Incentive Period XIV Available $9,737.50

Earned $9,737.50

Performance Incentive Period XV Available $9,737.50

Earned $9,737.50

Performance Incentive Period XVI Available $9,737.50

Earned $_9,737.50

TOTAL FOR CLINS 4002AA THRU 4002AG $881,701.00

PART I - THE SCHEDULE Revised 22 Sep 06

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

4003 Option Year 3 01 October 2005 – 30 September 2006

4003AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Vandenberg AFB, CA IAW the SOW, Part 5, Appendix 3.

12 MO $72,397.50 $868,770.00

4003AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$22,000.00 |

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $41.79 Lead Aircraft Mechanic $43.51 Aircraft Mechanic $43.02 Aircraft Worker $39.59 Aircraft Quality Control $44.81

4003AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$12,000.00

DESCRIPTIVE DATA: Contractor’s Government

PART I - THE SCHEDULE Revised 16 Oct 06

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$39,750.00

4003AD

4003AE

4003AF

4003AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period XIII Available $9,937.50

Earned $9,937.50

Performance Incentive Period XIV Available $9,937.50

Earned $9,937.50

Performance Incentive Period XV Available $9,937.50

Earned $9,937.50

Performance Incentive Period XVI Available $9,937.50

Earned $_9,937.50

TOTAL FOR CLINS 4003AA THRU 4003AG $942,520.00

PART I - THE SCHEDULE Revised 22 Sep 06

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

4004 Option Year 3:

01 October 2005 – 30 September 2006

4004AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at F.E. Warren AFB, WY IAW the SOW, Part 5, Appendix 3.

12 MO $75,136.67 $901,640.00

4004AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$10,000.00 |

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $25.75 Lead Aircraft Mechanic $35.69 Aircraft Mechanic $35.43 Aircraft Worker $31.71 Aircraft Quality Control $36.98

4004AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$5,500.00 |

DESCRIPTIVE DATA: Contractor’s Government

PART I - THE SCHEDULE Revised 16 Oct 06

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$46,400.00

4004AD

4004AE

4004AF

4004AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period XIII Available $11,600.00

Earned $11,600.00

Performance Incentive Period XIV Available $11,600.00

Earned $11,600.00

Performance Incentive Period XV Available $11,600.00

Earned $11,600.00

Performance Incentive Period XVI Available $11,600.00

Earned $11,600.00

TOTAL FOR CLINS 4004AA THRU 4004AG $985,040.00

PART I - THE SCHEDULE Revised 5 June 06

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

4005 Option Year 3:

01 October 2005 – 30 September 2006

4005AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Yokota AB, Japan IAW the SOW, Part 5, Appendix 3.

12 MO $72,553.08 $870,636.96

4005AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$30,000.00

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $28.65 Lead Aircraft Mechanic $36.29 Aircraft Mechanic $35.82 Aircraft Worker $32.53 Aircraft Quality Control $37.52

4005AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$4,000.00

DESCRIPTIVE DATA: Contractor’s Government

PART I - THE SCHEDULE Revised 16 Oct 06

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$43,800.00

4005AD

4005AE

4005AF

4005AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period XIII Available $10,950.00

Earned $10,950.00

Performance Incentive Period XIV Available $10,950.00

Earned $10,950.00

Performance Incentive Period XV Available $10,950.00

Earned $10,950.00

Performance Incentive Period XVI Available $10,950.00

Earned $10,950.00

TOTAL FOR CLINS 4005AA THRU 4005AG $948,436.96

4006 CONTRACT TYPE: Fixed Price (Not Separately Priced (NSP) $___NSP____

DESCRIPTIVE DATA: Contractor shall furnish the data items set forth on the DD Forms 1423, Contract Data Requirements List (CDRL) attached at Section J, Exhibit A. The CDRLs are not to be separately priced under any one single contract line item number. Costs applicable to preparing, assembling, and delivering the data item in conformance with

PART I - THE SCHEDULE Revised 22 Sep 06

SECTION B – SERVICES AND PRICES/COSTS

42a

CLIN SUPPLIES/SERVICES

QTY/

UNIT

AMOUNT

4007 CONTRACT TYPE: Cost Reimbursement (No Fee)

DESCRIPTIVE DATA: Contractor’s maintenance, fuel, and other associated costs for tugs and trucks in direct support of contract maintenance at the following sites:

4007AA Malmstrom AFB, MT 1 LOT $3,076.46 |

4007AB Minot AFB, ND 1 LOT $5,076.46

4007AC FE Warren AFB, WY 1 LOT $2,076.46 |

4008AD Vandenberg AFB, CA 1 LOT $1,743.79 |

Modification P00079

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

5001 Option Year 4:

01 October 2006 – 30 September 2007

5001AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Malmstrom AFB, MT IAW the SOW, Part 5, Appendix 3.

12 MOS

Oct-Jun Jul-Sep

$84,316.42 $95,249.75

$1,044,597.03

5001AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$25,000.00

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $31.74 Lead Aircraft Mechanic $36.46 Aircraft Mechanic $35.99 Aircraft Worker $32.38 Aircraft Quality Control $37.86

5001AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$16,000.00

DESCRIPTIVE DATA: Contractor’s Government directed travel costs will be reimbursed IAW clause

5001AJ 1 Lot $1,305.55

Modification P00086

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$36,500.00

5001AD

5001AE

5001AF

5001AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period XVII Available $9,125.00

Earned $___9,125.00

Performance Incentive Period XVIII Available $9,125.00

Earned $__ 9,125.00

Performance Incentive Period XIX Available $9,125.00

Earned $__9,125.00_

Performance Incentive Period XX Available $9,125.00

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

44a

5001AH

CONTRACT TYPE: Fixed Price

DESCRIPTIVE DATA: IAW CBA between Doss Aviation Inc and the International Association of Machinists and Aerospace Workers, AFL-CIO, District Lodge 86, when employees are required to be available for stand-by duty they shall be paid $40 for a two day week-end and $60 for a three day week-end.

The Contractor currently pays Stand-By Pay of $25 a weekend under the FFP CLIN. Cost breakdown follows.

Stand-By Pay

Stand-By Pay 2 Days 3 Days Base Rate 40.00 60.00 Difference of actual cost paid under FFP CLIN and current rate 15.00 35.00

FICA 1.15 2.68

Workers Comp 0.91 2.12 Subtotal 17.05 39.79 Number of Weekends 47.00 5.00 Total per person 801.54 198.96 Two Employees 2 2 Totals 1,603.09 397.93 Grand Total Stand-By Pay 2,001

TOTAL FOR CLINS 5001AA THRU 5001AH $1,125,403.54

Modification P00083

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

5002 Option Year 4:

01 October 2006 – 30 September 2007

5002AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Minot AFB, ND IAW the SOW, Part 5, Appendix 3.

12 MOS

Oct-Jul Aug-Sep

$75,374.00 $85,802.50

$925,345.00

5002AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$24,500.00

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $30.58 Aircraft Mechanic III $36.57 Aircraft Mechanic II $34.88 Aircraft Mechanic I $33.55 Aircraft Worker $30.65

5002AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$12,500.00

DESCRIPTIVE DATA: Contractor’s Government directed travel costs will be reimbursed IAW clause

5002AH $3,015.96

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$38,950.00

5002AD

5002AE

5002AF

5002AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period XVII Available $9,737.50

Earned $___9,737.50

Performance Incentive Period XVIII Available $9,737.50

Earned $__9,737.50_

Performance Incentive Period XIX Available $9,737.50

Earned $__9,737.50_

Performance Incentive Period XX Available $9,737.50

Earned $_9,737.50

TOTAL FOR CLINS 5002aa THRU 5002AG $1,004,310.96

Modification P00075

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

5003 Option Year 4 01 October 2006 – 30 September 2007

5003AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Vandenberg AFB, CA IAW the SOW, Part 5, Appendix 3.

12 MO

Oct-Jun Jul Aug Sep

$71,510.14 $60,020.14 $28,165.64 0.00

$731,777.04

5003AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$32,000.00

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $41.79 Aircratt Mechanic III $47.32 Aircraft Mechanic II $45.10 Aircraft Mechanic I $43.02 Aircraft Worker $39.59

5003AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$25,263.48

DESCRIPTIVE DATA: Contractor’s Government

Modification P00087

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$36,504.17

5003AD

5003AE

5003AF

5003AG

5003AH

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period XVII Available $9,937.50

Earned $___9,937.50

Performance Incentive Period XVIII Available $9,937.50

Earned $__9,937.50_

Performance Incentive Period XIX Available $9,937.50

Earned $__9,937.50_

Performance Incentive Period XX Available $6,691.67

Earned $6,691.67_

CONTRACT TYPE: Fixed Price

DESCRIPTIVE DATA: Contractor may pay a bonus for retention of employees. Invoicing instructions are contained in Section G.

1 Lot $17,391.00

TOTAL FOR CLINS 5003AA THRU 5003AG $842,935.69

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

5004 Option Year 4:

01 October 2006 – 30 September 2007

5004AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at F.E. Warren AFB, WY IAW the SOW, Part 5, Appendix 3.

12 MOS

Oct-Jul Aug-Sep

$80,706.95 $101,346.45

$1,009,762.40

5004AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$18,000.00

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $28.17 Aircraft Mechanic III $40.31 Aircraft Mechanic II $38.43 Aircraft Mechanic I $36.88 Aircraft Worker $32.99

5004AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$19,000.00

DESCRIPTIVE DATA: Contractor’s Government directed travel costs will be reimbursed IAW clause H-1. Neither profit nor fee shall apply to this CLIN.

5004AH 1 LOT $3,696.04

5004AJ 1 LOT $1,611.41

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$46,400.00

5004AD

5004AE

5004AF

5004AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period XVII Available $11,600.00

Earned $11,600.00

Performance Incentive Period XVIII Available $11,600.00

Earned $__11,600.00

Performance Incentive Period XIX Available $11,600.00

Earned $ _11,600.00

Performance Incentive Period XX Available $11,600.00

Earned $__11,600.00

TOTAL FOR CLINS 5004AA THRU 5004AG $1,098,469.85

Modification P00082

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

CLIN SUPPLIES/SERVICES QTY/UNIT AMOUNT

5005 Option Year 4:

01 October 2006 – 30 September 2007

5005AA CONTRACT TYPE: Firm Fixed Price (See Note 1)

DESCRIPTIVE DATA: Perform all Helicopter Maintenance services at Yokota AB, Japan IAW the SOW, Part 5, Appendix 3.

12 MO $73,877.92 $886,535.00

5005AB CONTRACT TYPE: Fixed Price Labor Hour (See Note 2 )

1 LOT

ESTIMATED

$14,300.00 |

DESCRIPTIVE DATA: Contractor mission overtime IAW SOW Part IV, Chapter 1, paragraph 1.3.

Final cost per occurrence will be negotiated using the following burdened hourly labor rates. Entire overtime cost per year is not expected to exceed estimated amount. The labor rates depicted below are to be inclusive of all applicable burdens and profit.

Supply Technician $29.50 Lead Aircraft Mechanic $37.35 Aircraft Mechanic $36.89 Aircraft Worker $33.51 Aircraft Quality Control $38.62

5005AC CONTRACT TYPE: Cost Reimbursement (No Fee) (See Note 3)

1 LOT

ESTIMATED

$19,700.00 |

DESCRIPTIVE DATA: Contractor’s Government

PART I - THE SCHEDULE

SECTION B – SERVICES AND PRICES/COSTS

QTY/UNIT AMOUNT

CONTRACT TYPE: Fixed Price 1 LOT

ESTIMATED

$43,800.00

5005AD

5005AE

5005AF

5005AG

DESCRIPTIVE DATA: Contractor may earn a Performance Incentive based on the criteria set forth in Section J, Atch 2. Invoicing instructions are contained in Section G.

Performance Incentive Period XVII Available $10,950.00

Earned $__10,950.00

Performance Incentive Period XVIII Available $10,950.00

Earned $__10,950.00

Performance Incentive Period XIX Available $10,950.00

Earned $__10,950.00

Performance Incentive Period XX Available $10,950.00

Earned $10,950.00

TOTAL FOR CLINS 5005AA THRU 5005AD $964,335.00

5006 CONTRACT TYPE: Fixed Price (Not Separately Priced (NSP) $___NSP____

DESCRIPTIVE DATA: Contractor shall furnish the data items set forth…