Atch_7_-_PTR_Sample_Pricing_Table_(3_Apr_17)_FINAL.xlsx

XLSX spreadsheet 226 KB Posted May 11, 2017

Attached to: ACC & AFGSC Primary Training Ranges OM&S
Solicitation number: FA4890-17-R-0001
Issued by: Department of the Air Force Air Combat Command

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PTR Sample Pricing Table

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File	Type	Posted
FA4890-17-R-0001-0002.pdf	PDF	Jun 6, 2017
FA4890-17-R-0001_conformed_to_0002.pdf	PDF	Jun 6, 2017
Atch_1_-_Statement_of_Work_(SOW)_1_Jun_17.pdf	PDF	Jun 1, 2017
FA4890-17-R-0001_Questions_from_Industry_-_1_Jun_17.pdf	PDF	Jun 1, 2017
FA4890-17-R-0001-0001.pdf	PDF	Jun 1, 2017
RFP_FA4890-17-R-0001_r1.pdf	PDF	May 12, 2017
Atch_4_-_DD_254_28_Mar_2017.pdf	PDF	May 11, 2017
RFP_FA4890-17-R-0001.pdf	PDF	May 11, 2017
PTR_Applicable_2016_CBAs_23_Mar_17.pdf	PDF	May 11, 2017
Atch_1_-_Statement_of_Work_(SOW)_11_May_17.pdf	PDF	May 11, 2017
Atch_5_-_PTR_Combined_DOL_Area_WDs_23_Mar_17.pdf	PDF	May 11, 2017
PPI_Character_Limit.docx	DOCX document	May 11, 2017
Atch_6_-_PTR_Combined_CBA_DOL_WDs_28_Mar_17.pdf	PDF	May 11, 2017
ppi_tool.accdb	—	May 11, 2017
Atch_3_-_SOW_Tech_Exhibit-5_GFE_21_Mar_17.pdf	PDF	May 11, 2017
Atch_2_-_SOW_Section_C-6_Publications_20_Mar_17.pdf	PDF	May 11, 2017
DD254_Continuation_Sheet_(Solicitation_FA4890-17-R-0001_16Mar2017).pdf	PDF	Mar 23, 2017
FA4890-17-R-0001_Draft_SOW_TE-5_GFE_21Mar17.pdf	PDF	Mar 23, 2017
DD_254_(Solicitation_FA4890-17-R-0001_16Mar2017).pdf	PDF	Mar 23, 2017
FA4890-17-R-0001_Draft_SOW_21Mar_17.pdf	PDF	Mar 23, 2017
PTR_Section_M_-_21Mar17.pdf	PDF	Mar 23, 2017
PTR_Combined_WDs_23_Mar_17.pdf	PDF	Mar 23, 2017
PTR_RFP_CLIN_Structure.pdf	PDF	Mar 23, 2017
PTR_Section_L_-_21Mar17.pdf	PDF	Mar 23, 2017
FA4890-17-R0001_Draft_SOW_Section_C-6_Publications_20Mar17.pdf	PDF	Mar 23, 2017
PTR_Combined_2016_CBAs_23_Mar_17.pdf	PDF	Mar 23, 2017
Notice_to_Potential_Offerors_-_Draft_RFP_Documents_(23Mar17).pdf	PDF	Mar 23, 2017

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Instructions

Workbook Information/Instructions:

1. All information in this workbook is notional and is for demostration purposes only.

2. All Formulas are preliminary and Offeror should provide accurate formulas based on offeror's modification of workbook.

3. Offeror is not required to use this workbook, but must provide Schedule that provides the same form and function as examples.

4. Read all instructions, notes, and references contained within individual worksheets and Section B of solicitation.

5. Prices, hours, and percentages contained in this workbook are to demonstrate methodogly only and do not reflect actual prices or costs.

Manning Matrix Instructions: Fill in all Green shaded cells. Additional Labor Categories may be added.

Manning matrix shall be same as developed and provided in the technical proposal

PTR Manning Matrix
Labor Category	SCA Labor Category Title	SCA/CBA Position	Shift	Special Certifications (SOW 1.9.3.2, 2.1.10, 2.5.1 & 3.6)	Dare County Bombing & Gunnery	Mountain Home Bombing & Gunnery	Grand Bay Bombing & Gunnery	Holloman Bombing & Gunnery	Holloman RCO Bombing & Gunnery	Avon Park Bombing & Gunnery	Belle Fourche Bombing & Gunnery	Poinsett Electronic Combat	Poinsett Bombing & Gunnery	Snyder Electronic Warfare	Guam Electronic Warfare
Labor Category 1					1	2	3	4	5	6	8	9	7	10	11
Labor Category 2					1	1	1	1	1	1	1	1	1	1	1
Labor Category 3					1	1	1	1	1	1	1	1	1	1	1
Labor Category 4					1	1	1	1	1	1	1	1	1	1	1
Labor Category 5					1	1	1	1	1	1	1	1	1	1	1
Labor Category 6					1	1	1	1	1	1	1	1	1	1	1

Total 6 7 8 9 10 11 13 14 12 15 16

Transition

Instructions:	Provide Detail and Price information for Transition requirements in GREEN shaded cells.
	Additional rows may be inserted.

Detail Pricing for CONUS and Guam transition

CONUS
Requirement	Price
Example…"Program Management"
Example…"Quality Management"
Example…"Site Manager"
Example…"Technician III"
Example…"Airfare"
Example…"Car Rental"
Example…"Per Diem

CONUS Transition total $0

Guam
Requirement	Price
Example…"Program Management"
Example…"Quality Management"
Example…"Site Manager"
Example…"Technician III"
Example…"Airfare"
Example…"Car Rental"
Example…"Per Diem

Guam Transition total $0

Escalation Instructions: Provide an escalation percentage for each year in the Green shaded cells.

Escalation rates listed below are for demonstration purposes only.

Indirect Rate	Base Year	Option 1	Option 2	Option 3	Option 4	Extension Option
Escalation	0.00%	2.60%	2.70%	2.80%	2.90%	3.00%

Site Detail

Instructions:	Insert Labor Categories from Manning Matrix Tab for each section.
	Fill in all Green shaded cells for Program Management Manning numbers and Hours for all
	Identify any proposed Other Direct Costs (ODC's) and fill in all Green shaded cells for all listed ODC's. Additional ODC's may be added.

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Program Management					Program Management					Program Management					Program Management					Program Management					Program Management
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	1	960	35.00	33,600.00	Labor Category 1	1	1920	35.84	68,812.80	Labor Category 1	1	1920	36.73	70,521.60	Labor Category 1	1	1920	37.68	72,345.60	Labor Category 1	1	1920	38.69	74,284.80	Labor Category 1	1	960	39.77	38,179.20
Labor Category 2	1	960	36.00	34,560.00	Labor Category 2	1	1920	36.87	70,790.40	Labor Category 2	1	1920	37.79	72,556.80	Labor Category 2	1	1920	38.77	74,438.40	Labor Category 2	1	1920	39.81	76,435.20	Labor Category 2	1	960	40.92	39,283.20
Labor Category 3	1	960	37.00	35,520.00	Labor Category 3	1	1920	37.89	72,748.80	Labor Category 3	1	1920	38.84	74,572.80	Labor Category 3	1	1920	39.85	76,512.00	Labor Category 3	1	1920	40.92	78,566.40	Labor Category 3	1	960	42.07	40,387.20
Labor Category 4	1	960	38.00	36,480.00	Labor Category 4	1	1920	38.32	73,574.40	Labor Category 4	1	1920	38.66	74,227.20	Labor Category 4	1	1920	39.02	74,918.40	Labor Category 4	1	1920	39.40	75,648.00	Labor Category 4	1	960	39.81	38,217.60

	4	140,160.00		4	285,926.40		4	291,878.40		4	298,214.40		4	304,934.40		4	156,067.20
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 150,660.00 Total 296,426.40 Total 302,378.40 Total 308,714.40 Total 315,434.40 Total 157,117.20

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Dare County B&G, NC					Dare County B&G, NC					Dare County B&G, NC					Dare County B&G, NC					Dare County B&G, NC					Dare County B&G, NC
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	1	960	25.10	24,096.00	Labor Category 1	1	1920	25.68	49,305.60	Labor Category 1	1	1920	26.30	50,496.00	Labor Category 1	1	1920	26.96	51,763.20	Labor Category 1	1	1920	27.66	53,107.20	Labor Category 1	1	960	28.41	27,273.60
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.79	49,516.80	Labor Category 2	1	1920	26.41	50,707.20	Labor Category 2	1	1920	27.07	51,974.40	Labor Category 2	1	1920	27.77	53,318.40	Labor Category 2	1	960	28.52	27,379.20
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.89	49,708.80	Labor Category 3	1	1920	26.52	50,918.40	Labor Category 3	1	1920	27.18	52,185.60	Labor Category 3	1	1920	27.88	53,529.60	Labor Category 3	1	960	28.63	27,484.80
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	6	145,920.00		6	297,062.40		6	302,611.20		6	308,486.40		6	314,707.20		6	160,694.40
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 156,420.00 Total 307,562.40 Total 313,111.20 Total 318,986.40 Total 325,207.20 Total 161,744.40

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Mt Home B&G, ID					Mt Home B&G, ID					Mt Home B&G, ID					Mt Home B&G, ID					Mt Home B&G, ID					Mt Home B&G, ID
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	2	960	25.10	48,192.00	Labor Category 1	2	1920	25.68	98,611.20	Labor Category 1	2	1920	26.30	100,992.00	Labor Category 1	2	1920	26.96	103,526.40	Labor Category 1	2	1920	27.66	106,214.40	Labor Category 1	2	960	28.41	54,547.20
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.79	49,516.80	Labor Category 2	1	1920	26.41	50,707.20	Labor Category 2	1	1920	27.07	51,974.40	Labor Category 2	1	1920	27.77	53,318.40	Labor Category 2	1	960	28.52	27,379.20
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.89	49,708.80	Labor Category 3	1	1920	26.52	50,918.40	Labor Category 3	1	1920	27.18	52,185.60	Labor Category 3	1	1920	27.88	53,529.60	Labor Category 3	1	960	28.63	27,484.80
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	7	170,016.00		7	346,368.00		7	353,107.20		7	360,249.60		7	367,814.40		7	187,968.00
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 180,516.00 Total 356,868.00 Total 363,607.20 Total 370,749.60 Total 378,314.40 Total 189,018.00

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Grand Bay B&G, GA					Grand Bay B&G, GA					Grand Bay B&G, GA					Grand Bay B&G, GA					Grand Bay B&G, GA					Grand Bay B&G, GA
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	3	960	25.10	72,288.00	Labor Category 1	3	1920	25.63	147,628.80	Labor Category 1	3	1920	26.25	151,200.00	Labor Category 1	3	1920	26.91	155,001.60	Labor Category 1	3	1920	27.61	159,033.60	Labor Category 1	3	960	28.36	81,676.80
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.73	49,401.60	Labor Category 2	1	1920	26.35	50,592.00	Labor Category 2	1	1920	27.01	51,859.20	Labor Category 2	1	1920	27.71	53,203.20	Labor Category 2	1	960	28.46	27,321.60
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.84	49,612.80	Labor Category 3	1	1920	26.46	50,803.20	Labor Category 3	1	1920	27.12	52,070.40	Labor Category 3	1	1920	27.82	53,414.40	Labor Category 3	1	960	28.57	27,427.20
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	8	194,112.00		8	395,174.40		8	403,084.80		8	411,494.40		8	420,403.20		8	214,982.40
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 204,612.00 Total 405,674.40 Total 413,584.80 Total 421,994.40 Total 430,903.20 Total 216,032.40

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Holloman B&G, NM					Holloman B&G, NM					Holloman B&G, NM					Holloman B&G, NM					Holloman B&G, NM					Holloman B&G, NM
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	4	960	25.10	96,384.00	Labor Category 1	4	1920	25.68	197,222.40	Labor Category 1	4	1920	26.30	201,984.00	Labor Category 1	4	1920	26.96	207,052.80	Labor Category 1	4	1920	27.66	212,428.80	Labor Category 1	4	960	28.41	109,094.40
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.79	49,516.80	Labor Category 2	1	1920	26.41	50,707.20	Labor Category 2	1	1920	27.07	51,974.40	Labor Category 2	1	1920	27.77	53,318.40	Labor Category 2	1	960	28.52	27,379.20
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.89	49,708.80	Labor Category 3	1	1920	26.52	50,918.40	Labor Category 3	1	1920	27.18	52,185.60	Labor Category 3	1	1920	27.88	53,529.60	Labor Category 3	1	960	28.63	27,484.80
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	9	218,208.00		9	444,979.20		9	454,099.20		9	463,776.00		9	474,028.80		9	242,515.20
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 228,708.00 Total 455,479.20 Total 464,599.20 Total 474,276.00 Total 484,528.80 Total 243,565.20

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Holloman RCO (AETC), NM					Holloman RCO (AETC), NM					Holloman RCO (AETC), NM					Holloman RCO (AETC), NM					Holloman RCO (AETC), NM					Holloman RCO (AETC), NM
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	5	960	25.10	120,480.00	Labor Category 1	5	1920	25.63	246,048.00	Labor Category 1	5	1920	26.25	252,000.00	Labor Category 1	5	1920	26.91	258,336.00	Labor Category 1	5	1920	27.61	265,056.00	Labor Category 1	5	960	28.36	136,128.00
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.73	49,401.60	Labor Category 2	1	1920	26.35	50,592.00	Labor Category 2	1	1920	27.01	51,859.20	Labor Category 2	1	1920	27.71	53,203.20	Labor Category 2	1	960	28.46	27,321.60
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.84	49,612.80	Labor Category 3	1	1920	26.46	50,803.20	Labor Category 3	1	1920	27.12	52,070.40	Labor Category 3	1	1920	27.82	53,414.40	Labor Category 3	1	960	28.57	27,427.20
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	10	242,304.00		10	493,593.60		10	503,884.80		10	514,828.80		10	526,425.60		10	269,433.60
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 252,804.00 Total 504,093.60 Total 514,384.80 Total 525,328.80 Total 536,925.60 Total 270,483.60

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Avon Park B&G, FL					Avon Park B&G, FL					Avon Park B&G, FL					Avon Park B&G, FL					Avon Park B&G, FL					Avon Park B&G, FL
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	6	960	25.10	144,576.00	Labor Category 1	6	1920	25.68	295,833.60	Labor Category 1	6	1920	26.30	302,976.00	Labor Category 1	6	1920	26.96	310,579.20	Labor Category 1	6	1920	27.66	318,643.20	Labor Category 1	6	960	28.41	163,641.60
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.79	49,516.80	Labor Category 2	1	1920	26.41	50,707.20	Labor Category 2	1	1920	27.07	51,974.40	Labor Category 2	1	1920	27.77	53,318.40	Labor Category 2	1	960	28.52	27,379.20
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.89	49,708.80	Labor Category 3	1	1920	26.52	50,918.40	Labor Category 3	1	1920	27.18	52,185.60	Labor Category 3	1	1920	27.88	53,529.60	Labor Category 3	1	960	28.63	27,484.80
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	11	266,400.00		11	543,590.40		11	555,091.20		11	567,302.40		11	580,243.20		11	297,062.40
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 276,900.00 Total 554,090.40 Total 565,591.20 Total 577,802.40 Total 590,743.20 Total 298,112.40

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Belle Fourche EWS, WY					Belle Fourche EWS, WY					Belle Fourche EWS, WY					Belle Fourche EWS, WY					Belle Fourche EWS, WY					Belle Fourche EWS, WY
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	8	960	25.10	192,768.00	Labor Category 1	8	1920	25.63	393,676.80	Labor Category 1	8	1920	26.25	403,200.00	Labor Category 1	8	1920	26.91	413,337.60	Labor Category 1	8	1920	27.61	424,089.60	Labor Category 1	8	960	28.36	217,804.80
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.73	49,401.60	Labor Category 2	1	1920	26.35	50,592.00	Labor Category 2	1	1920	27.01	51,859.20	Labor Category 2	1	1920	27.71	53,203.20	Labor Category 2	1	960	28.46	27,321.60
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.84	49,612.80	Labor Category 3	1	1920	26.46	50,803.20	Labor Category 3	1	1920	27.12	52,070.40	Labor Category 3	1	1920	27.82	53,414.40	Labor Category 3	1	960	28.57	27,427.20
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	20	314,592.00		20	641,222.40		20	655,084.80		20	669,830.40		20	685,459.20		20	351,110.40
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 325,092.00 Total 651,722.40 Total 665,584.80 Total 680,330.40 Total 695,959.20 Total 352,160.40

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Poinsett EC, SC					Poinsett EC, SC					Poinsett EC, SC					Poinsett EC, SC					Poinsett EC, SC					Poinsett EC, SC
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	9	960	25.10	216,864.00	Labor Category 1	9	1920	25.68	443,750.40	Labor Category 1	9	1920	26.30	454,464.00	Labor Category 1	9	1920	26.96	465,868.80	Labor Category 1	9	1920	27.66	477,964.80	Labor Category 1	9	960	28.41	245,462.40
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.79	49,516.80	Labor Category 2	1	1920	26.41	50,707.20	Labor Category 2	1	1920	27.07	51,974.40	Labor Category 2	1	1920	27.77	53,318.40	Labor Category 2	1	960	28.52	27,379.20
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.89	49,708.80	Labor Category 3	1	1920	26.52	50,918.40	Labor Category 3	1	1920	27.18	52,185.60	Labor Category 3	1	1920	27.88	53,529.60	Labor Category 3	1	960	28.63	27,484.80
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	14	338,688.00		14	691,507.20		20	706,579.20		20	722,592.00		14	739,564.80		14	378,883.20
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 349,188.00 Total 702,007.20 Total 717,079.20 Total 733,092.00 Total 750,064.80 Total 379,933.20

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Poinsett B&G, SC					Poinsett B&G, SC					Poinsett B&G, SC					Poinsett B&G, SC					Poinsett B&G, SC					Poinsett B&G, SC
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	7	960	25.10	168,672.00	Labor Category 1	7	1920	25.63	344,467.20	Labor Category 1	7	1920	26.25	352,800.00	Labor Category 1	7	1920	26.91	361,670.40	Labor Category 1	7	1920	27.61	371,078.40	Labor Category 1	7	960	28.36	190,579.20
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.73	49,401.60	Labor Category 2	1	1920	26.35	50,592.00	Labor Category 2	1	1920	27.01	51,859.20	Labor Category 2	1	1920	27.71	53,203.20	Labor Category 2	1	960	28.46	27,321.60
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.84	49,612.80	Labor Category 3	1	1920	26.46	50,803.20	Labor Category 3	1	1920	27.12	52,070.40	Labor Category 3	1	1920	27.82	53,414.40	Labor Category 3	1	960	28.57	27,427.20
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	12	290,496.00		12	592,012.80		12	604,684.80		12	618,163.20		12	632,448.00		12	323,884.80
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 300,996.00 Total 602,512.80 Total 615,184.80 Total 628,663.20 Total 642,948.00 Total 324,934.80

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Snyder EWS, TX					Snyder EWS, TX					Snyder EWS, TX					Snyder EWS, TX					Snyder EWS, TX					Snyder EWS, TX
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	10	960	25.10	240,960.00	Labor Category 1	10	1920	25.68	493,056.00	Labor Category 1	10	1920	26.30	504,960.00	Labor Category 1	10	1920	26.96	517,632.00	Labor Category 1	10	1920	27.66	531,072.00	Labor Category 1	10	960	28.41	272,736.00
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.79	49,516.80	Labor Category 2	1	1920	26.41	50,707.20	Labor Category 2	1	1920	27.07	51,974.40	Labor Category 2	1	1920	27.77	53,318.40	Labor Category 2	1	960	28.52	27,379.20
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.89	49,708.80	Labor Category 3	1	1920	26.52	50,918.40	Labor Category 3	1	1920	27.18	52,185.60	Labor Category 3	1	1920	27.88	53,529.60	Labor Category 3	1	960	28.63	27,484.80
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	15	362,784.00		15	740,812.80		15	757,075.20		15	774,355.20		15	792,672.00		15	406,156.80
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 373,284.00 Total 751,312.80 Total 767,575.20 Total 784,855.20 Total 803,172.00 Total 407,206.80

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Guam EWS					Guam EWS					Guam EWS					Guam EWS					Guam EWS					Guam EWS
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	11	960	25.10	265,056.00	Labor Category 1	11	1920	25.63	541,305.60	Labor Category 1	11	1920	26.25	554,400.00	Labor Category 1	11	1920	26.91	568,339.20	Labor Category 1	11	1920	27.61	583,123.20	Labor Category 1	11	960	28.36	299,481.60
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.73	49,401.60	Labor Category 2	1	1920	26.35	50,592.00	Labor Category 2	1	1920	27.01	51,859.20	Labor Category 2	1	1920	27.71	53,203.20	Labor Category 2	1	960	28.46	27,321.60
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.84	49,612.80	Labor Category 3	1	1920	26.46	50,803.20	Labor Category 3	1	1920	27.12	52,070.40	Labor Category 3	1	1920	27.82	53,414.40	Labor Category 3	1	960	28.57	27,427.20
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	16	386,880.00		16	788,851.20		16	806,284.80		16	824,832.00		16	844,492.80		16	432,787.20
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 397,380.00 Total 799,351.20 Total 816,784.80 Total 835,332.00 Total 854,992.80 Total 433,837.20

Detail Labor Rates

Instructions:	Insert Labor Categories from Manning Matrix Tab for each section
	Insert SCA/CBA Position Status from Manning Matrix Tab for each section
	Insert Proposed Hourly Rate for each section
	Insert Indirect/Profit for each section

Provide fully burdened labor rates for all SCA/CBA position at each site for base year and all option years to include the base rate and all indirect burdens and profit that create the fully burdened rate.

FFP CONUS Pricing Table - Base Period							FFP CONUS Pricing Table - Base Period							FFP CONUS Pricing Table - Base Period							FFP CONUS Pricing Table - Base Period							FFP CONUS Pricing Table - Base Period							FFP CONUS Pricing Table - Base Period							FFP CONUS Pricing Table - Base Period							FFP CONUS Pricing Table - Base Period
SCA/CBA Labor Category	Location	SCA/CBA Position	Base Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CAB Labor Category	Location	SCA/CBA Position	Base Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Base Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Base Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Base Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Base Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Base Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category
				0.00%							0.00%							0.00%							0.00%							0.00%							0.00%							0.00%
Labor Category 1	Program Managemt	No	20.00	20.00	15.00	35.00	Labor Category 1	Dare County	No	10.10	10.10	15.00	25.10	Labor Category 1	Mt Home	No	10.10	10.10	15.00	25.10	Labor Category 1	Grand Bay	No	10.10	10.10	15.00	25.10	Labor Category 1	Holloman	No	10.10	10.10	15.00	25.10	Labor Category 1	Holloman RCO	No	10.10	10.10	15.00	25.10	Labor Category 1	Avon Park	No	10.10	10.10	15.00	25.10	Labor Category 1
Labor Category 2	Program Managemt	No	21.00	21.00	15.00	36.00	Labor Category 2	Dare County	No	10.20	10.20	15.00	25.20	Labor Category 2	Mt Home	No	10.20	10.20	15.00	25.20	Labor Category 2	Grand Bay	No	10.20	10.20	15.00	25.20	Labor Category 2	Holloman	No	10.20	10.20	15.00	25.20	Labor Category 2	Holloman RCO	No	10.20	10.20	15.00	25.20	Labor Category 2	Avon Park	No	10.20	10.20	15.00	25.20	Labor Category 2
Labor Category 3	Program Managemt	No	22.00	22.00	15.00	37.00	Labor Category 3	Dare County	No	10.30	10.30	15.00	25.30	Labor Category 3	Mt Home	No	10.30	10.30	15.00	25.30	Labor Category 3	Grand Bay	No	10.30	10.30	15.00	25.30	Labor Category 3	Holloman	No	10.30	10.30	15.00	25.30	Labor Category 3	Holloman RCO	No	10.30	10.30	15.00	25.30	Labor Category 3	Avon Park	No	10.30	10.30	15.00	25.30	Labor Category 3
Labor Category 4	Program Managemt	Yes	23.00	23.00	15.00	38.00	Labor Category 4	Dare County	Yes	10.40	10.40	15.00	25.40	Labor Category 4	Mt Home	Yes	10.40	10.40	15.00	25.40	Labor Category 4	Grand Bay	Yes	10.40	10.40	15.00	25.40	Labor Category 4	Holloman	Yes	10.40	10.40	15.00	25.40	Labor Category 4	Holloman RCO	Yes	10.40	10.40	15.00	25.40	Labor Category 4	Avon Park	Yes	10.40	10.40	15.00	25.40	Labor Category 4
							Labor Category 5	Dare County	Yes	10.50	10.50	15.00	25.50	Labor Category 5	Mt Home	Yes	10.50	10.50	15.00	25.50	Labor Category 5	Grand Bay	Yes	10.50	10.50	15.00	25.50	Labor Category 5	Holloman	Yes	10.50	10.50	15.00	25.50	Labor Category 5	Holloman RCO	Yes	10.50	10.50	15.00	25.50	Labor Category 5	Avon Park	Yes	10.50	10.50	15.00	25.50	Labor Category 5
							Labor Category 6	Dare County	Yes	10.50	10.50	15.00	25.50	Labor Category 6	Mt Home	Yes	10.50	10.50	15.00	25.50	Labor Category 6	Grand Bay	Yes	10.50	10.50	15.00	25.50	Labor Category 6	Holloman	Yes	10.50	10.50	15.00	25.50	Labor Category 6	Holloman RCO	Yes	10.50	10.50	15.00	25.50	Labor Category 6	Avon Park	Yes	10.50	10.50	15.00	25.50	Labor Category 6

FFP CONUS Pricing Table - Option 1							FFP CONUS Pricing Table - Option 1							FFP CONUS Pricing Table - Option 1							FFP CONUS Pricing Table - Option 1							FFP CONUS Pricing Table - Option 1							FFP CONUS Pricing Table - Option 1							FFP CONUS Pricing Table - Option 1							FFP CONUS Pricing Table - Option 1
SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CAB Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category
				2.60%							2.60%							2.60%							2.10%							2.60%							2.10%							2.60%
Labor Category 1	Program Managemt	No	20.00	20.52	15.32	35.84	Labor Category 1	Dare County	No	10.10	10.36	15.32	25.68	Labor Category 1	Mt Home	No	10.10	10.36	15.32	25.68	Labor Category 1	Grand Bay	No	10.10	10.31	15.32	25.63	Labor Category 1	Holloman	No	10.10	10.36	15.32	25.68	Labor Category 1	Holloman RCO	No	10.10	10.31	15.32	25.63	Labor Category 1	Avon Park	No	10.10	10.36	15.32	25.68	Labor Category 1
Labor Category 2	Program Managemt	No	21.00	21.55	15.32	36.87	Labor Category 2	Dare County	No	10.20	10.47	15.32	25.79	Labor Category 2	Mt Home	No	10.20	10.47	15.32	25.79	Labor Category 2	Grand Bay	No	10.20	10.41	15.32	25.73	Labor Category 2	Holloman	No	10.20	10.47	15.32	25.79	Labor Category 2	Holloman RCO	No	10.20	10.41	15.32	25.73	Labor Category 2	Avon Park	No	10.20	10.47	15.32	25.79	Labor Category 2
Labor Category 3	Program Managemt	No	22.00	22.57	15.32	37.89	Labor Category 3	Dare County	No	10.30	10.57	15.32	25.89	Labor Category 3	Mt Home	No	10.30	10.57	15.32	25.89	Labor Category 3	Grand Bay	No	10.30	10.52	15.32	25.84	Labor Category 3	Holloman	No	10.30	10.57	15.32	25.89	Labor Category 3	Holloman RCO	No	10.30	10.52	15.32	25.84	Labor Category 3	Avon Park	No	10.30	10.57	15.32	25.89	Labor Category 3
Labor Category 4	Program Managemt	Yes	23.00	23.00	15.32	38.32	Labor Category 4	Dare County	Yes	10.40	10.40	15.32	25.72	Labor Category 4	Mt Home	Yes	10.40	10.40	15.32	25.72	Labor Category 4	Grand Bay	Yes	10.40	10.40	15.32	25.72	Labor Category 4	Holloman	Yes	10.40	10.40	15.32	25.72	Labor Category 4	Holloman RCO	Yes	10.40	10.40	15.32	25.72	Labor Category 4	Avon Park	Yes	10.40	10.40	15.32	25.72	Labor Category 4
							Labor Category 5	Dare County	Yes	10.50	10.50	15.32	25.82	Labor Category 5	Mt Home	Yes	10.50	10.50	15.32	25.82	Labor Category 5	Grand Bay	Yes	10.50	10.50	15.32	25.82	Labor Category 5	Holloman	Yes	10.50	10.50	15.32	25.82	Labor Category 5	Holloman RCO	Yes	10.50	10.50	15.32	25.82	Labor Category 5	Avon Park	Yes	10.50	10.50	15.32	25.82	Labor Category 5
							Labor Category 6	Dare County	Yes	10.50	10.50	15.32	25.82	Labor Category 6	Mt Home	Yes	10.50	10.50	15.32	25.82	Labor Category 6	Grand Bay	Yes	10.50	10.50	15.32	25.82	Labor Category 6	Holloman	Yes	10.50	10.50	15.32	25.82	Labor Category 6	Holloman RCO	Yes	10.50	10.50	15.32	25.82	Labor Category 6	Avon Park	Yes	10.50	10.50	15.32	25.82	Labor Category 6

FFP CONUS Pricing Table - Option 2							FFP CONUS Pricing Table - Option 2							FFP CONUS Pricing Table - Option 2							FFP CONUS Pricing Table - Option 2							FFP CONUS Pricing Table - Option 2							FFP CONUS Pricing Table - Option 2							FFP CONUS Pricing Table - Option 2							FFP CONUS Pricing Table - Option 2
SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category
				2.70%							2.70%							2.70%							2.70%							2.70%							2.70%							2.70%
Labor Category 1	Program Managemt	No	20.52	21.07	15.66	36.73	Labor Category 1	Dare County	No	10.36	10.64	15.66	26.30	Labor Category 1	Mt Home	No	10.36	10.64	15.66	26.30	Labor Category 1	Grand Bay	No	10.31	10.59	15.66	26.25	Labor Category 1	Holloman	No	10.36	10.64	15.66	26.30	Labor Category 1	Holloman RCO	No	10.31	10.59	15.66	26.25	Labor Category 1	Avon Park	No	10.36	10.64	15.66	26.30	Labor Category 1
Labor Category 2	Program Managemt	No	21.55	22.13	15.66	37.79	Labor Category 2	Dare County	No	10.47	10.75	15.66	26.41	Labor Category 2	Mt Home	No	10.47	10.75	15.66	26.41	Labor Category 2	Grand Bay	No	10.41	10.69	15.66	26.35	Labor Category 2	Holloman	No	10.47	10.75	15.66	26.41	Labor Category 2	Holloman RCO	No	10.41	10.69	15.66	26.35	Labor Category 2	Avon Park	No	10.47	10.75	15.66	26.41	Labor Category 2
Labor Category 3	Program Managemt	No	22.57	23.18	15.66	38.84	Labor Category 3	Dare County	No	10.57	10.86	15.66	26.52	Labor Category 3	Mt Home	No	10.57	10.86	15.66	26.52	Labor Category 3	Grand Bay	No	10.52	10.80	15.66	26.46	Labor Category 3	Holloman	No	10.57	10.86	15.66	26.52	Labor Category 3	Holloman RCO	No	10.52	10.80	15.66	26.46	Labor Category 3	Avon Park	No	10.57	10.86	15.66	26.52	Labor Category 3
Labor Category 4	Program Managemt	Yes	23.00	23.00	15.66	38.66	Labor Category 4	Dare County	Yes	10.40	10.40	15.66	26.06	Labor Category 4	Mt Home	Yes	10.40	10.40	15.66	26.06	Labor Category 4	Grand Bay	Yes	10.40	10.40	15.66	26.06	Labor Category 4	Holloman	Yes	10.40	10.40	15.66	26.06	Labor Category 4	Holloman RCO	Yes	10.40	10.40	15.66	26.06	Labor Category 4	Avon Park	Yes	10.40	10.40	15.66	26.06	Labor Category 4
							Labor Category 5	Dare County	Yes	10.50	10.50	15.66	26.16	Labor Category 5	Mt Home	Yes	10.50	10.50	15.66	26.16	Labor Category 5	Grand Bay	Yes	10.50	10.50	15.66	26.16	Labor Category 5	Holloman	Yes	10.50	10.50	15.66	26.16	Labor Category 5	Holloman RCO	Yes	10.50	10.50	15.66	26.16	Labor Category 5	Avon Park	Yes	10.50	10.50	15.66	26.16	Labor Category 5
							Labor Category 6	Dare County	Yes	10.50	10.50	15.66	26.16	Labor Category 6	Mt Home	Yes	10.50	10.50	15.66	26.16	Labor Category 6	Grand Bay	Yes	10.50	10.50	15.66	26.16	Labor Category 6	Holloman	Yes	10.50	10.50	15.66	26.16	Labor Category 6	Holloman RCO	Yes	10.50	10.50	15.66	26.16	Labor Category 6	Avon Park	Yes	10.50	10.50	15.66	26.16	Labor Category 6

FFP CONUS Pricing Table - Option 3

SCA/CBA Labor Category

Location

SCA/CBA Position

Prior Hourly Rate

Hourly Rate Escalated

Indirect Burdens and Profit

Burdened Labor Rate

SCA/CBA Labor Category

Location

SCA/CBA Position

Prior Hourly Rate

Hourly Rate Escalated

Indirect Burdens and Profit

Burdened Labor Rate

SCA/CBA Labor Category

Location

SCA/CBA Position

Prior Hourly Rate

Hourly Rate Escalated

Indirect Burdens and Profit

Burdened Labor Rate

SCA/CBA Labor Category

Location

SCA/CBA Position

Prior Hourly Rate

Hourly Rate Escalated

Indirect Burdens and Profit

Burdened Labor Rate

SCA/CBA Labor Category

Location

SCA/CBA Position

Prior Hourly Rate

Hourly Rate Escalated

Indirect Burdens and Profit

Burdened Labor Rate

SCA/CBA Labor Category

Location

SCA/CBA Position

Prior Hourly Rate

Hourly Rate Escalated

Indirect Burdens and Profit

Burdened Labor Rate

SCA/CBA Labor Category

Location

SCA/CBA Position

Prior Hourly Rate

Hourly Rate Escalated

Indirect Burdens and Profit

Burdened Labor Rate

SCA/CBA Labor Category

2.80%

Labor Category 1

Program Managemt

21.07

21.66

16.02

37.68

Labor Category 1

Dare County

10.64

10.94

16.02

26.96

Labor Category 1

Mt Home

10.64

10.94

16.02

26.96

Labor Category 1

Grand Bay

10.59

10.89

16.02

26.91

Labor Category 1

Holloman

10.64

10.94

16.02

26.96

Labor Category 1

Holloman RCO

10.59

10.89

16.02

26.91

Labor Category 1

Avon Park

10.64

10.94

16.02

26.96

Labor Category 1

Labor Category 2

Program Managemt

22.13

22.75

16.02

38.77

Labor Category 2

Dare County

10.75

11.05

16.02

27.07

Labor Category 2

Mt Home

10.75

11.05

16.02

27.07

Labor Category 2

Grand Bay

10.69

10.99

16.02

27.01

Labor Category 2

Holloman

10.75

11.05

16.02

27.07

Labor Category 2

Holloman RCO

10.69

10.99

16.02

27.01

Labor Category 2

Avon Park

10.75

11.05

16.02

27.07

Labor Category 2

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.