L_Exhibit_A_EPE_FRFP_120215_Final.xlsx

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Section L Exhibit A - Excel Pricing Exhibit (EPE)

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Summary by CLIN CLIN Cost Element Year 1 Year 2 Year 3 Year 4 Year 5

CLIN 0001 Cost $ 11

CLIN 1100Target Cost$ 11
CLIN 1100Cost Incentive Fee$ 0
CLIN 1200Performance Incentive Fee$ 1
TOTAL$ 12
CLIN 2100Target Cost$ 11
CLIN 2100Cost Incentive Fee$ 0
CLIN 2200Performance Incentive Fee$ 1
TOTAL$ 12
CLIN 3100Target Cost$ 11
CLIN 3100Cost Incentive Fee$ 0
CLIN 3200Performance Incentive Fee$ 1
TOTAL$ 12
CLIN 4100Target Cost$ 11
CLIN 4100Cost Incentive Fee$ 0
CLIN 4200Performance Incentive Fee$ 1
TOTAL$ 12
CLIN 5100Target Cost$ 11
CLIN 5100Cost Incentive Fee$ 0
CLIN 5200Performance Incentive Fee$ 1
TOTAL$ 12
CLIN 1500Cost$ 11
CLIN 1500Profit$ 1
CLIN 1500PRICE$ 12
CLIN 2500Cost$ 11
CLIN 2500Profit$ 1
CLIN 2500PRICE$ 12
CLIN 3500Cost$ 11
CLIN 3500Profit$ 1
CLIN 3500PRICE$ 12
CLIN 4500Cost$ 11
CLIN 4500Profit$ 1
CLIN 4500PRICE$ 12
CLIN 5500Cost$ 11
CLIN 5500Profit$ 1
CLIN 5500PRICE$ 12
CLINCost ElementYear 1Year 2Year 3Year 4Year 5
CLIN 1501Cost$ 11
CLIN 1501Profit$ 1
CLIN 1501PRICE$ 12
CLIN 2501Cost$ 11
CLIN 2501Profit$ 1
CLIN 2501PRICE$ 12
CLIN 3501Cost$ 11
CLIN 3501Profit$ 1
CLIN 3501PRICE$ 12
CLIN 4501Cost$ 11
CLIN 4501Profit$ 1
CLIN 4501PRICE$ 12
CLIN 5501Cost$ 11
CLIN 5501Profit$ 1
CLIN 5501PRICE$ 12
CLIN 1502Cost$ 11
CLIN 1502Profit$ 1
CLIN 1502PRICE$ 12
CLIN 2502Cost$ 11
CLIN 2502Profit$ 1
CLIN 2502PRICE$ 12
CLIN 3502Cost$ 11
CLIN 3502Profit$ 1
CLIN 3502PRICE$ 12
CLIN 4502Cost$ 11
CLIN 4502Profit$ 1
CLIN 4502PRICE$ 12
CLIN 5502Cost$ 11
CLIN 5502Profit$ 1
CLIN 5502PRICE$ 12
CLINCost ElementYear 1Year 2Year 3Year 4Year 5
CLIN 1503Cost$ 11
CLIN 1503Profit$ 1
CLIN 1503PRICE$ 12
CLIN 2503Cost$ 11
CLIN 2503Profit$ 1
CLIN 2503PRICE$ 12
CLIN 3503Cost$ 11
CLIN 3503Profit$ 1
CLIN 3503PRICE$ 12
CLIN 4503Cost$ 11
CLIN 4503Profit$ 1
CLIN 4503PRICE$ 12
CLIN 5503Cost$ 11
CLIN 5503Profit$ 1
CLIN 5503PRICE$ 12
CLIN 1504Cost$ 11
CLIN 1504Profit$ 1
CLIN 1504PRICE$ 12
CLIN 2504Cost$ 11
CLIN 2504Profit$ 1
CLIN 2504PRICE$ 12
CLIN 3504Cost$ 11
CLIN 3504Profit$ 1
CLIN 3504PRICE$ 12
CLIN 4504Cost$ 11
CLIN 4504Profit$ 1
CLIN 4504PRICE$ 12
CLIN 5504Cost$ 11
CLIN 5504Profit$ 1
CLIN 5504PRICE$ 12
CLINCost ElementYear 1Year 2Year 3Year 4Year 5
CLIN 1505Cost$ 11
CLIN 1505Profit$ 1
CLIN 1505PRICE$ 12
CLIN 2505Cost$ 11
CLIN 2505Profit$ 1
CLIN 2505PRICE$ 12
CLIN 3505Cost$ 11
CLIN 3505Profit$ 1
CLIN 3505PRICE$ 12
CLIN 4505Cost$ 11
CLIN 4505Profit$ 1
CLIN 4505PRICE$ 12
CLIN 5505Cost$ 11
CLIN 5505Profit$ 1
CLIN 5505PRICE$ 12
CLIN 1506Cost$ 11
CLIN 1506Profit$ 1
CLIN 1506PRICE$ 12
CLIN 2506Cost$ 11
CLIN 2506Profit$ 1
CLIN 2506PRICE$ 12
CLIN 3506Cost$ 11
CLIN 3506Profit$ 1
CLIN 3506PRICE$ 12
CLIN 4506Cost$ 11
CLIN 4506Profit$ 1
CLIN 4506PRICE$ 12
CLIN 5506Cost$ 11
CLIN 5506Profit$ 1
CLIN 5506PRICE$ 12
CLINCost ElementYear 1Year 2Year 3Year 4Year 5
CLIN 1507Cost$ 11
CLIN 1507Profit$ 1
CLIN 1507PRICE$ 12
CLIN 2507Cost$ 11
CLIN 2507Profit$ 1
CLIN 2507PRICE$ 12
CLIN 3507Cost$ 11
CLIN 3507Profit$ 1
CLIN 3507PRICE$ 12
CLIN 4507Cost$ 11
CLIN 4507Profit$ 1
CLIN 4507PRICE$ 12
CLIN 5507Cost$ 11
CLIN 5507Profit$ 1
CLIN 5507PRICE$ 12

TOTAL PRICE $ 114 $ 104 $ 104 $ 104 $ 104

Tab A: Summary by CLIN Section L, Exhibit A - Excel Pricing Exhibit H95001-10-R-0001 Page &P of &N

Cost Format A Total

COST/PRICE FORMAT
COST/PRICE ELEMENT SUMMARY
Year 1 - Base PeriodYear 2 Base PeriodYear 3 Base PeriodYear 4 Base PeriodYear 5 Base PeriodCLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 13$ 1.00$ 32$ 1.00$ 22$ 1.00$ 22$ 1.00$ 22$ 1.00$ 211$ 11
LABOR CATEGORY 23$ 1.00$ 32$ 1.00$ 22$ 1.00$ 22$ 1.00$ 22$ 1.00$ 211$ 11
LABOR CATEGORY 33$ 1.00$ 32$ 1.00$ 22$ 1.00$ 22$ 1.00$ 22$ 1.00$ 211$ 11
LABOR CATEGORY 43$ 1.00$ 32$ 1.00$ 22$ 1.00$ 22$ 1.00$ 22$ 1.00$ 211$ 11
ETC.3$ 1.00$ 32$ 1.00$ 22$ 1.00$ 22$ 1.00$ 22$ 1.00$ 211$ 11
TOTAL DIRECT LABOR15$ 1510$ 1010$ 1010$ 1010$ 1055$ 55
FRINGE BENEFITS$ 151.0%$ 0$ 101.0%$ 0$ 101.0%$ 0$ 101.0%$ 0$ 101.0%$ 0$ 55$ 1
LABOR OVERHEAD$ 151.0%$ 0$ 101.0%$ 0$ 101.0%$ 0$ 101.0%$ 0$ 101.0%$ 0$ 55$ 1
TOTAL INDIRECT LABOR EXPENSE$ 0$ 0$ 0$ 0$ 0$ - 0
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)$ 3$ 2$ 2$ 2$ 2$ 11
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)$ 3$ 2$ 2$ 2$ 2$ 11
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)$ 3$ 2$ 2$ 2$ 2$ 11
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)$ 3$ 2$ 2$ 2$ 2$ 11
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 12$ 8$ 8$ 8$ 8$ 44

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ 1 $ 1 $ 1 $ 1 $ 4

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL ODCS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

SUBTOTAL $ 27 $ 19 $ 19 $ 19 $ 19 $ 104

G&A $ 27 1.0% $ 0 $ 19 1.0% $ 0 $ 19 1.0% $ 0 $ 19 1.0% $ 0 $ 19 1.0% $ 0 $ 104 $ 1

SUBTOTAL $ 28 $ 19 $ 19 $ 19 $ 19 $ 105

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 150.10000$ 2$ 100.10000$ 1$ 100.10000$ 1$ 100.10000$ 1$ 100.10000$ 1$ 55$ 6
G&A$ 270.10000$ 3$ 190.10000$ 2$ 190.10000$ 2$ 190.10000$ 2$ 190.10000$ 2$ 104$ 10
ETC.$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 0$ - 0
TOTAL FCCM$ 4$ 3$ 3$ 3$ 3$ 16

Total Cost $ 32 $ 22 $ 22 $ 22 $ 22 $ 121

Total Profit & Fee $ 92 1.00% $ 0.9 $ 83 1.00% $ 0.8 $ 83 1.00% $ 0.8 $ 83 1.00% $ 0.8 $ 83 1.00% $ 0.8 $ 423 $ 4.2

TOTAL COST/PRICE $ 33 $ 23 $ 23 $ 23 $ 23 $ 125

Tab B: Cost Format A Total Section L, Exhibit A - Excel Pricing Exhibit

Cost Format A CLIN 0001

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLIN 0001 Phase-In
Phase-inCLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 11$ 1.00$ 10$ 1.00$ - 00$ 1.00$ - 00$ 1.00$ - 00$ 1.00$ - 01$ 1
LABOR CATEGORY 21$ 1.00$ 10$ 1.00$ - 00$ 1.00$ - 00$ 1.00$ - 00$ 1.00$ - 01$ 1
LABOR CATEGORY 31$ 1.00$ 10$ 1.00$ - 00$ 1.00$ - 00$ 1.00$ - 00$ 1.00$ - 01$ 1
LABOR CATEGORY 41$ 1.00$ 10$ 1.00$ - 00$ 1.00$ - 00$ 1.00$ - 00$ 1.00$ - 01$ 1
ETC.1$ 1.00$ 10$ 1.00$ - 00$ 1.00$ - 00$ 1.00$ - 00$ 1.00$ - 01$ 1
TOTAL DIRECT LABOR5$ 50$ - 00$ - 00$ - 00$ - 05$ 5
FRINGE BENEFITS$ 51.0%$ 0$ - 01.0%$ - 0$ - 01.0%$ - 0$ - 01.0%$ - 0$ - 01.0%$ - 0$ 5$ 0
LABOR OVERHEAD$ 51.0%$ 0$ - 01.0%$ - 0$ - 01.0%$ - 0$ - 01.0%$ - 0$ - 01.0%$ - 0$ 5$ 0
TOTAL INDIRECT LABOR EXPENSE$ 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)$ 1$ - 0$ - 0$ - 0$ - 0$ 1
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)$ 1$ - 0$ - 0$ - 0$ - 0$ 1
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)$ 1$ - 0$ - 0$ - 0$ - 0$ 1
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)$ 1$ - 0$ - 0$ - 0$ - 0$ 1
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4$ - 0$ - 0$ - 0$ - 0$ 5

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL ODCS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

SUBTOTAL $ 9 $ - 0 $ - 0 $ - 0 $ - 0 $ 9

G&A $ 9 1.0% $ 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ 9 $ 0

SUBTOTAL $ 9 $ - 0 $ - 0 $ - 0 $ - 0 $ 9

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 50.10000$ 1$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ 5$ 1
G&A$ 90.10000$ 1$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ 9$ 1
ETC.$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 0$ - 0
TOTAL FCCM$ 1$ - 0$ - 0$ - 0$ - 0$ 1

Estimated Cost $ 11 $ - 0 $ - 0 $ - 0 $ - 0 $ 11

No Fee $ 9 0.00% $ - 0 $ - 0 1.00% $ - 0 $ - 0 1.00% $ - 0 $ - 0 1.00% $ - 0 $ - 0 1.00% $ - 0 $ 9 $ - 0

TOTAL $ 11 $ - 0 $ - 0 $ - 0 $ - 0 $ 11

Notes:
1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.

Tab C: Cost Format A CLIN 0001 Section L, Exhibit A - Excel Pricing Exhibit

Cost Format A CLINs X100 & X200

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X100 & X200
CLIN 1100 & 1200 Year 1 - Base PeriodCLIN 2100 & 2200 Year 2 - Base PeriodCLIN 3100 & 3200 1st Option PeriodCLIN 4100 & 4200 2st Option PeriodCLIN 5100 & 5200 3st Option PeriodCLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 21$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 31$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 41$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
ETC.1$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
TOTAL DIRECT LABOR5$ 55$ 55$ 55$ 55$ 525$ 25
FRINGE BENEFITS$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
LABOR OVERHEAD$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
TOTAL INDIRECT LABOR EXPENSE$ 0$ 0$ 0$ 0$ 0$ - 0
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4$ 4$ 4$ 4$ 4$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL ODCS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 25$ 3
G&A$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 46$ 5
ETC.$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 0$ - 0
TOTAL FCCM$ 1$ 1$ 1$ 1$ 1$ 7

TARGET COST (CLIN X100)(CLINs 1100,2100,3100,4100 & 5100) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

TARGET COST INCENTIVE FEE (CLIN X100)(CLINs 1100,2100,3100,4100 & 5100)93.00%$ 093.00%$ 093.00%$ 093.00%$ 093.00%$ 0$ 46$ 1
TARGET PERFORMANCE INCENTIVE FEE (CLINX200)(1200, 2200,3200, 4200 & 5200)$ 97.00%$ 1$ 97.00%$ 1$ 97.00%$ 1$ 97.00%$ 1$ 97.00%$ 1$ 46$ 3
TOTAL FEE$ 9$ 1$ 91.00%$ 1$ 91.00%$ 1$ 91.00%$ 1$ 91.00%$ 1$ 46$ 5

TARGET COST + COST & SCHEDULE FEES $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:
1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.
4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Tab D: Cost Format A CLINs X100 and X200 Section L, Exhibit A - Excel Pricing Exhibit

Cost Format A CLINs X500

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X500
CLIN 1500 Year 1 - Base PeriodCLIN 2500 Year 2 - Base PeriodCLIN 3500 1st Option PeriodCLIN 4500 2st Option PeriodCLIN 5500 3st Option PeriodCLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 21$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 31$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 41$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
ETC.1$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
TOTAL DIRECT LABOR5$ 55$ 55$ 55$ 55$ 525$ 25
FRINGE BENEFITS$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
LABOR OVERHEAD$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
TOTAL INDIRECT LABOR EXPENSE$ 0$ 0$ 0$ 0$ 0$ - 0
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4$ 4$ 4$ 4$ 4$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL ODCS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 25$ 3
G&A$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 46$ 5
ETC.$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 0$ - 0
TOTAL FCCM$ 1$ 1$ 1$ 1$ 1$ 7

COST (CLIN X500)(CLINs 1500,2500,3500,4500 & 5500) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X500)(CLINs 1500,2500,3500,4500 & 5500) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X500)(CLINs 1500,2500,3500,4500 & 5500) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:
1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.
4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Tab E: Cost Format A CLINs X500 Section L, Exhibit A - Excel Pricing Exhibit

Cost Format A CLINs X501

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X501
CLIN 1501 Year 1 - Base PeriodCLIN 2501 Year 2 - Base PeriodCLIN 3501 1st Option PeriodCLIN 4501 2st Option PeriodCLIN 5501 3st Option PeriodCLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 21$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 31$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 41$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
ETC.1$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
TOTAL DIRECT LABOR5$ 55$ 55$ 55$ 55$ 525$ 25
FRINGE BENEFITS$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
LABOR OVERHEAD$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
TOTAL INDIRECT LABOR EXPENSE$ 0$ 0$ 0$ 0$ 0$ - 0
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4$ 4$ 4$ 4$ 4$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL ODCS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 25$ 3
G&A$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 46$ 5
ETC.$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 0$ - 0
TOTAL FCCM$ 1$ 1$ 1$ 1$ 1$ 7

COST (CLIN X501)(CLINs 1501,2501,3501,4501 & 5501) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X501)(CLINs 1501,2501,3501,4501 & 5501) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X501)(CLINs 1501,2501,3501,4501 & 5501) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:
1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.
4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Tab F: Cost Format A CLINs X501 Section L, Exhibit A - Excel Pricing Exhibit

Cost Format A CLINs X502

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X502
CLIN 1502 Year 1 - Base PeriodCLIN 2502 Year 2 - Base PeriodCLIN 3502 1st Option PeriodCLIN 4502 2st Option PeriodCLIN 5502 3st Option PeriodCLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 21$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 31$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 41$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
ETC.1$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
TOTAL DIRECT LABOR5$ 55$ 55$ 55$ 55$ 525$ 25
FRINGE BENEFITS$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
LABOR OVERHEAD$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
TOTAL INDIRECT LABOR EXPENSE$ 0$ 0$ 0$ 0$ 0$ - 0
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4$ 4$ 4$ 4$ 4$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL ODCS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 25$ 3
G&A$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 46$ 5
ETC.$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 0$ - 0
TOTAL FCCM$ 1$ 1$ 1$ 1$ 1$ 7

COST (CLIN X502)(CLINs 1502,2502,3502,4502 & 5502) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X502)(CLINs 1502,2502,3502,4502 & 5502) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X502)(CLINs 1502,2502,3502,4502 & 5502) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:
1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.
4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Tab G: Cost Format A CLINs X502 Section L, Exhibit A - Excel Pricing Exhibit

Cost Format A CLINs X503

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X503
CLIN 1503 Year 1 - Base PeriodCLIN 2503 Year 2 - Base PeriodCLIN 3503 1st Option PeriodCLIN 4503 2st Option PeriodCLIN 5503 3st Option PeriodCLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 21$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 31$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 41$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
ETC.1$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
TOTAL DIRECT LABOR5$ 55$ 55$ 55$ 55$ 525$ 25
FRINGE BENEFITS$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
LABOR OVERHEAD$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
TOTAL INDIRECT LABOR EXPENSE$ 0$ 0$ 0$ 0$ 0$ - 0
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4$ 4$ 4$ 4$ 4$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL ODCS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 25$ 3
G&A$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 46$ 5
ETC.$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 0$ - 0
TOTAL FCCM$ 1$ 1$ 1$ 1$ 1$ 7

COST (CLIN X503)(CLINs 1503,2503,3503,4503 & 5503) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X503)(CLINs 1503,2503,3503,4503 & 5503) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X503)(CLINs 1503,2503,3503,4503 & 5503) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:
1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.
4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Tab H: Cost Format A CLINs X503 Section L, Exhibit A - Excel Pricing Exhibit

Cost Format A CLINs X504

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X504
CLIN 1504 Year 1 - Base PeriodCLIN 2504 Year 2 - Base PeriodCLIN 3504 1st Option PeriodCLIN 4504 2st Option PeriodCLIN 5504 3st Option PeriodCLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 21$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 31$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 41$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
ETC.1$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
TOTAL DIRECT LABOR5$ 55$ 55$ 55$ 55$ 525$ 25
FRINGE BENEFITS$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
LABOR OVERHEAD$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
TOTAL INDIRECT LABOR EXPENSE$ 0$ 0$ 0$ 0$ 0$ - 0
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4$ 4$ 4$ 4$ 4$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL ODCS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 25$ 3
G&A$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 46$ 5
ETC.$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 0$ - 0
TOTAL FCCM$ 1$ 1$ 1$ 1$ 1$ 7

COST (CLIN X504)(CLINs 1504,2504,3504,4504 & 5504) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X504)(CLINs 1504,2504,3504,4504 & 5504) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X504)(CLINs 1504,2504,3504,4504 & 5504) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:
1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.
4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Tab I: Cost Format A CLINs X504 Section L, Exhibit A - Excel Pricing Exhibit

Cost Format A CLINs X505

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X505
CLIN 1505 Year 1 - Base PeriodCLIN 2505 Year 2 - Base PeriodCLIN 3505 1st Option PeriodCLIN 4505 2st Option PeriodCLIN 5505 3st Option PeriodCLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 21$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 31$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 41$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
ETC.1$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
TOTAL DIRECT LABOR5$ 55$ 55$ 55$ 55$ 525$ 25
FRINGE BENEFITS$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
LABOR OVERHEAD$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
TOTAL INDIRECT LABOR EXPENSE$ 0$ 0$ 0$ 0$ 0$ - 0
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4$ 4$ 4$ 4$ 4$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL ODCS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 25$ 3
G&A$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 46$ 5
ETC.$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 0$ - 0
TOTAL FCCM$ 1$ 1$ 1$ 1$ 1$ 7

COST (CLIN X505)(CLINs 1505,2505,3505,4505 & 5505) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X505)(CLINs 1505,2505,3505,4505 & 5505) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X505)(CLINs 1505,2505,3505,4505 & 5505) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:
1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.
4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Tab J: Cost Format A CLINs X505 Section L, Exhibit A - Excel Pricing Exhibit

Cost Format A CLINs X506

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X506
CLIN 1506 Year 1 - Base PeriodCLIN 2506 Year 2 - Base PeriodCLIN 3506 1st Option PeriodCLIN 4506 2st Option PeriodCLIN 5506 3st Option PeriodCLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 21$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 31$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 41$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
ETC.1$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
TOTAL DIRECT LABOR5$ 55$ 55$ 55$ 55$ 525$ 25
FRINGE BENEFITS$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
LABOR OVERHEAD$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
TOTAL INDIRECT LABOR EXPENSE$ 0$ 0$ 0$ 0$ 0$ - 0
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4$ 4$ 4$ 4$ 4$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL ODCS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 25$ 3
G&A$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 46$ 5
ETC.$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 0$ - 0
TOTAL FCCM$ 1$ 1$ 1$ 1$ 1$ 7

COST (CLIN X506)(CLINs 1506,2506,3506,4506 & 5506) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X506)(CLINs 1506,2506,3506,4506 & 5506) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X506)(CLINs 1506,2506,3506,4506 & 5506) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:
1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.
4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Tab K: Cost Format A CLINs X506 Section L, Exhibit A - Excel Pricing Exhibit

Cost Format A CLINs X507

COST/PRICE FORMAT - TABLE 1
COST/PRICE ELEMENT SUMMARY for CLINs X507
CLIN 1507 Year 1 - Base PeriodCLIN 2507 Year 2 - Base PeriodCLIN 3507 1st Option PeriodCLIN 4507 2st Option PeriodCLIN 5507 3st Option PeriodCLIN TOTAL
PROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSEDPROPOSED
COST/PRICE ELEMENTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASERATEAMOUNTHOURS/BASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 21$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 31$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
LABOR CATEGORY 41$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
ETC.1$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 11$ 1.00$ 15$ 5
TOTAL DIRECT LABOR5$ 55$ 55$ 55$ 55$ 525$ 25
FRINGE BENEFITS$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
LABOR OVERHEAD$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 51.0%$ 0$ 25$ 0
TOTAL INDIRECT LABOR EXPENSE$ 0$ 0$ 0$ 0$ 0$ - 0
SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)$ 1$ 1$ 1$ 1$ 1$ 5
TOTAL SUB-TIER VENDOR COSTS/PRICES$ 4$ 4$ 4$ 4$ 4$ 20

DIRECT MATERIALS (See Attached Bill of Materials) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIAL OVERHEAD $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 1.0% $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS N/A
TRAVEL (See Attached Travel Detail)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONSULTANT 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC - List separately$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL ODCS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

G&A $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 9 1.0% $ 0 $ 46 $ 0

SUBTOTAL $ 9 $ 9 $ 9 $ 9 $ 9 $ 46

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 50.10000$ 1$ 25$ 3
G&A$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 90.10000$ 1$ 46$ 5
ETC.$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 00.10000$ - 0$ - 0$ - 0
TOTAL FCCM$ 1$ 1$ 1$ 1$ 1$ 7

COST (CLIN X507)(CLINs 1507,2507,3507,4507 & 5507) $ 11 $ 11 $ 11 $ 11 $ 11 $ 53

Profit (CLIN X507)(CLINs 1507,2507,3507,4507 & 5507) $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 9 10.00% $ 1 $ 46 $ - 0

Price (CLIN X507)(CLINs 1507,2507,3507,4507 & 5507) $ 12 $ 12 $ 12 $ 12 $ 12 $ 58

Notes:
1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.
4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

Tab L: Cost Format A CLINs X507 Section L, Exhibit A - Excel Pricing Exhibit

Cost Format B Rates & Factors

RATE OR FACTOR TITLEAPPLICATIONYear 1 Base PeriodYear 2 Base PeriodYear 3 Base PeriodYear 4 Base PeriodYear 5 Base Period
DIRECT LABOR
LABOR CATEGORY 1$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00
LABOR CATEGORY 2$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00
LABOR CATEGORY 3$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00
LABOR CATEGORY 4$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00
ETC.$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00
INDIRECT COST
FRINGE BENEFITSDirect Labor Dollars1.0%1.0%1.0%1.0%1.0%
LABOR OVERHEADDirect Labor Dollars1.0%1.0%1.0%1.0%1.0%
MATERIAL OVERHEADMaterial Dollars1.0%1.0%1.0%1.0%1.0%
G&ATotal Cost1.00%1.00%1.00%1.00%1.00%
FACILITIES CAPITAL COST OF MONEY
DIRECT LABORDirect Labor Dollars + Fringe0.100000.100000.100000.100000.10000
G&ATotal Cost before G&A0.100000.100000.100000.100000.10000
ETC.0.100000.100000.100000.100000.10000

Tab M: Cost Format B Rates and Factors Section L, Exhibit A - Excel Pricing Exhibit

Overhead Exhibit C1 Exhibit C1: Overhead or Other Indirct Rates

Company Name: [ ] Prime [ ] Major Subcontractor

Overhead or Service Center Pool = _______________ Base of Application = __________________________

* Specify Type of Overhead Burden: Labor, Onsite, Offsite, Engineering, Procurement, Service Center(s), etc.

OFFEROR'S FISCAL YEAR BEGINS ____________ AND ENDS ____________.

ContractorContractorContractorContractorContractorContractorContractorContractor
Cost Elements withinFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
the Overhead Burden PoolPrior Yr 3Prior Yr 2Prior Yr 1_____________________________________________
Payroll Taxes
FICA (Fed Income Tax)
FUI (Federal Unemployment)
SUI (State Unemployment)
WC (Workers Comp)
Fringes:
Retirement
Health/Life Insurance
Paid Leave
Other
Other (Identify)
Facilities
Depreciation
Total Overhead Pool Expenses
Application Base ($)
Contractor FY Rate (%)
CONVERSION OF BURDEN RATE TO CONTRACT YEAR
Contract PeriodContract Period
Year 1*Year 2
Proposed Contract Year Rate

Tab N: Overhead Exhibit C1 Section L, Exhibit A - Excel Pricing Exhibit

G&A Exhibit C2

Exhibit C2: General and Administrative Expenses
Company Name:[ ] Prime[ ] Major Subcontractor
OFFEROR'S FISCAL YEAR BEGINS ____________ AND ENDS ____________.
Base of Application = __________________________
ContractorContractorContractorContractorContractorContractorContractorContractor
Cost ElementsFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
Within the G&A Expense PoolPrior Yr 3Prior Yr 2Prior Yr 1_____________________________________________

Labor: (Identify)

Labor Related Cost: (Taxes & Fringes Etc.)

B&P
IR&D
Corporate Allocations:
Other (Specify):
Facilities
Depreciation
Total G&A Expenses
Distribution Base Dollars:
Existing Business Base
This Contract Base
Forecasted Business Base
Total Distribution Base $
Calculated G&A Rates (%)
CONVERSION OF BURDEN RATE TO CONTRACT YEAR
Contract PeriodContract Period
Year 1Year 2
Proposed Contract Year Rate

Tab O: G and A Exhibit C2 Section L, Exhibit A - Excel Pricing Exhibit

File details come from the government source that posted it. Updated .