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DRAFT PROPOSAL MATRIX TOTALS SHEET
| LABOR CATEGORY |
| Level |
| Base Year |
| Option Year 1 |
| Option Year 2 |
| Option Year 3 |
| Option Year 4 |
| Accounting Analyst |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Accounting Analyst |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Accounting Analyst |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Administrative Support |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Administrative Support |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Administrative Support |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Business Case Analysis Specialist |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Business Case Analysis Specialist |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Business Case Analysis Specialist |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Business Process Reengineering Specialist |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Business Process Reengineering Specialist |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Business Process Reengineering Specialist |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Computer Security Systems Specialist |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Computer Security Systems Specialist |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Computer Security Systems Specialist |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Computer Systems Analyst |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Computer Systems Analyst |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Computer Systems Analyst |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Consultant |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Consultant |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Consultant |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Cost Analyst |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Cost Analyst |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Cost Analyst |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Data/Configuration Management Specialist |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Data/Configuration Management Specialist |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Data/Configuration Management Specialist |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Database Manager/ Administrator |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Database Manager/ Administrator |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Database Manager/ Administrator |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Documentation Specialist |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Documentation Specialist |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Documentation Specialist |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Engineer |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Engineer |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Engineer |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Financial Manager |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Financial Manager |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Financial Manager |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Functional Analyst |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Functional Analyst |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Functional Analyst |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Logistics Specialist |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Logistics Specialist |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Logistics Specialist |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Management Analyst |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Management Analyst |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Management Analyst |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Modeling and Simulation Specialist |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Modeling and Simulation Specialist |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Modeling and Simulation Specialist |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Program Manager |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Program Manager |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Program Manager |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Project Control Specialist |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Project Control Specialist |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Project Control Specialist |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Project Manager |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Project Manager |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Project Manager |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Quality Assurance Specialist |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Quality Assurance Specialist |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Quality Assurance Specialist |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Security Administrator |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Security Administrator |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Security Administrator |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Strategic Planner |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Strategic Planner |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Strategic Planner |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Subject Matter Expert |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Subject Matter Expert |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Subject Matter Expert |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Systems Analyst |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Systems Analyst |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Systems Analyst |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Systems Engineer |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Systems Engineer |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Systems Engineer |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Training Facilitator |
| Level I |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Training Facilitator |
| Level II |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Training Facilitator |
| Level III |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| Base Year |
| Option Year 1 |
| Option Year 2 |
| Option Year 3 |
| Option Year 4 |
TOTAL
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| $0.00 |
| TOTAL OVERALL EVALUATED PRICE |
| $0.00 |
BURDENS FOR COST REIMBURSABLE ODC'S
Period
| Period of Performance |
| Material Handling Rate(%) |
| G&A Rate (%) |
Base
7/1/2011 - 6/30/2012
Option Year I
7/1/2012 - 6/30/2013
Option Year II
7/1/2013 - 6/30/2014
Option Year III
7/1/2014 - 6/30/2015
Option Year IV
7/1/2015 - 6/30/2016
SAMPLE PROPOSAL MATRIX FOR BASE YEAR
| Company Name |
| Cage Code |
| Labor Skill Set |
| Skill Level |
| Rate Period |
| Gov't |
On-site Rate
Total Gov't Off-site Rate
Total Total Labor
| Enter Cage |
| Accounting Analyst |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Accounting Analyst |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Accounting Analyst |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Administrative Support |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Administrative Support |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Administrative Support |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Business Case Analysis Specialist |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Business Case Analysis Specialist |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Business Case Analysis Specialist |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Business Process Reengineering Specialist |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Business Process Reengineering Specialist |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Business Process Reengineering Specialist |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Computer Security Systems Engineer |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Computer Security Systems Engineer |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Computer Security Systems Engineer |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Computer Security Systems Specialist |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Computer Security Systems Specialist |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Computer Security Systems Specialist |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Computer Systems Analyst |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Computer Systems Analyst |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Computer Systems Analyst |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Consultant |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Consultant |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Consultant |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Cost Analyst |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Cost Analyst |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Cost Analyst |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Data/Configuration Management Specialist |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Data/Configuration Management Specialist |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Data/Configuration Management Specialist |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Database Manager/ Administrator |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Database Manager/ Administrator |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Database Manager/ Administrator |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Documentation Specialist |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Documentation Specialist |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Documentation Specialist |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Engineer |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Engineer |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Engineer |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Financial Manager |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Financial Manager |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Financial Manager |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Functional Analyst |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Functional Analyst |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Functional Analyst |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Logistics Specialist |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Logistics Specialist |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Logistics Specialist |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Management Analyst |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Management Analyst |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Management Analyst |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Modeling and Simulation Specialist |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Modeling and Simulation Specialist |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Modeling and Simulation Specialist |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Program Manager |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Program Manager |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Program Manager |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Project Control Specialist |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Project Control Specialist |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Project Control Specialist |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Project Manager |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Project Manager |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Project Manager |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Quality Assurance Specialist |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Quality Assurance Specialist |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Quality Assurance Specialist |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Security Administrator |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Security Administrator |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Security Administrator |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Strategic Planner |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Strategic Planner |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Strategic Planner |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Subject Matter Expert |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Subject Matter Expert |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Subject Matter Expert |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Systems Analyst |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Systems Analyst |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Systems Analyst |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Systems Engineer |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Systems Engineer |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Systems Engineer |
| Level III |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Training Facilitator |
| Level I |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Training Facilitator |
| Level II |
| 7/1/2011 - 6/30/2012 |
| Enter Cage |
| Training Facilitator |
| Level III |
| 7/1/2011 - 6/30/2012 |
TOTALS