ExhibitB-PricingWorkbook.xls

Table of Contents

Prime contractors must provide these Exhibits to their subcontractors when subcontractor proprietary data is contemplated and the prime contractor will not be performing price analysis of the subcontractors assertions B B-1 B-2 B-3 B-4 B-5 B-6 B-7 B-8 B-9 B-10 B-11

Exb B Total Costs Summary

&CExhibit B Total Costs Summary This Exhibit auto-fills from data enterd on the respective exhibit tabs. However, if off-site labor costs is proposed, the contractor must link the respective off-site direct labor costs to the off-site Exhibit B-4 totals. Further, adjust the labor overhead refercenses above to include the overhead computations contained in the B-4 off-site computations.

All electronic files shall include all links and formulas used to calculate the rates,factors, and cost item totals shall be maintained through out all revisions. All files (hardopies and electronic) shall be cross-referenced to supporting files.

MDA:

Adjust the cell references to include off-site labor overhead computations.

Exb B-1 Govt-Provided MYE

&CExhibit B1 - Government Provided Man Year Equivalent Hours Total porductive labor hours are based on 1,980 Many Year Equivalent labor hours (MYE). The total hours displayed above must be used for each functional area being proposed. Note that these labor hours are provided by the Government for this proposal only and must be used for labor costs estimates/computations for the prime and sub contractor(s).

B-2 Prime-Sub Labor Hr Alloc

&CExhibit B2 - Prime / Subcontractor MYE Allocation For proposal purposes, it is assumed that the MYE hour totals for the base year 1 will be the same for the remaing 4 year performance perod. The Government will provide MYE hour for any changes in the out years that differ from the base year 1 estimates.

If proposing uncompenssated overtime, adjust the Labor hours to cover the extra hours proposed to be worked.

Insert additional subcontractor and off-site columns as necessary.

The total contract MYE's column must equal the Government provided MYE hours contained in Exhibit B-1 plus any uncompensated MYE overtime hours.

All electronic files shall include all links and formulas and they shall be maintained through out all revisions. All files (hardopies and electronic) shall be cross-referenced to supporting files.

B-3 Prime-Sub Crosswalk

&CExhibit B3 - Gov / Contractor Labor Category Crosswalk This Exhibit requires the contractor to input (crosswalk) their equivalent labor categories that may differ from the Government's labor categories displayed above. Further, the Prime contractor must ensure that their subcontractor(s) labor categories are crosswalked to the Government categories.

It is assumed that the contractor's proposed labor categories will remain consistent for the intire period of contract performance.

B-4 Total Proposed Labor

&CExhibit B4 - Rollup of Hours and Labor Rates Notes:

This Exhibit auto-fills from data input on Exhibit B-5.

Add Subcontractor Columns as required.

Duplicate this spreadsheet for the respective off-site locations proposed. Label these tabs B-4a,b,c etc. Include the off-site location in the tab description.

All electronic files shall include all links and formulas used to calculate the rates, factors, and items totals and they shall be maintained through out all revisions. All files (hardopies and electronic) shall be cross-referenced to supporting files.

B-5 Prime-Sub Direct Labor Sum

&CExhibit B-5 - Base Direct Labor Summary Notes:

This worksheet auto-fills from data input on Exhibit B-6.

Insert additional subcontractor D/L Costs columns if required.

Duplicate this spreadsheet for the respective off-site locations proposed.

All electronic files shall include all links and formulas used to calculate the rates, factors, and items totals and they shall be maintained through out all revisions. All files (hardopies and electronic) shall be cross-referenced to supporting files.

B-6 Prime - Sub FBLR Detail

&C&"Times New Roman,Bold"&12Prime Contractor FBLR Detail &CExhibit B6 - Prime/Subcontractor Government-Site Loaded Labor Rate Information - Contract Year The base labor rates in this schedule should be linked to the applicable column (Base Labor Rate) in Exhibit B7. This schedule may be duplicated for proposed off-Site locations. Ensure that therespective labor rates are linked to the respective B-7 off-site schedules.

The prime contractor is required to prepare this schedule for their subcontractors if subject data is not considered proprietary. Otherwise, the prime contractor must provide this schedule to their subcontractors' for submission directly to the Government.

This schedule may be revised for inclusion of indirect rates and factors proposed on Exhibit B-9 and supported by the contractor's accounting system.

All electronic files shall include all links and formulas used to calculate the rates and factor and they shall be maintained through out all revisions. All files (hardopies and electronic) shall be cross-referenced to supporting files.

B-7 Prime-Sub Base Labor Rates

&CExhibit B7 - Base Labor Rate Escalation Computation This Schedule displays the proposed unburdended direct labor rates for each year of contract performance. The labor rate escalation factors are linked to the escalation proposed in Exhibit B-9.

This schedule may be modified for differenct escalation factor for different categories of labor that coorespond to the proposed escalation factors proposed in Exhibit B-9.

This schedule may be duplicated when separate off-site Labor rates are being proposed. Label the additional B-7 tabs as off-site and include the off-site location/description.

All electronic files shall include all links and formulas used to calculate the rates and they shall be maintained throughout all revisions. All files (harcopies and electronic) shall be cross referenced to supporting files.

B-8 Sub Labor Info by Prime

&CExhibit B-8 - Report of Subcontractor Labor Rate Information by the Prime Contractor This Exhibit represents the prime contractor's Fully Burdened Direct Labor Rates (FBLR) for their Subcontractors including the primes indirect costs Fee allocation. For non-proprietary subcontractor FBLR data, the FBLR will be linked to the Prime's Exhibit B-6 evaluation for each of their subcontractors. For proprietary subcontractor FBLR data, the prime will input the respective negotiated FBLR (column D) and the Prime shall include all support documentation for this negotiated rate. The Evaluation team will ensure that this rate reflects the subcontractors proposed FBLR as disclosed in the subcontractors Exhibit B-6 submission to the Government.

The Prime's G&A/indirect and Fee rates shall be linked to the respective rates displayed in Exhibit B-9.

This Exhibit may be modified to reflect the contractor's rate structure that is supported by their accounting system. All electronic files shall include all links and formulas used to calculate the Subcontract FBLR and they shall be maintained throught all revisions. All files (hardcopies and electronic) shall be cross-referenced to supporting files.

B-9 Indirect Rates & Fee

&CExhibit B-9 - Prime/Subcontractor Indirect Rates and Factors Summary Insert additional rate categories that are applicable and supported by the pools and basis contained in the contractor's accounting system.

Prime Contractor must provide this schedule to their subcontractors for submission directly to the Government in circumstances where the subcontractors consider their rate data proprietary and not subject to Prime Contractor's review.

Note:

All electronic files shall include all links and formulas used to calculatee the rates and they shall be maintained throught all revisions. All files (hardcopies and electronic) shall be cross referenced to supporting files.

B-10 ODC Estimates

For each ODC item, provide the prime contractor and each subcontractor's item seperately. The Offeror may modify this exhibit to reflect their proposed ODC items accordingly.

The offeror must provide support describing the basis for the units / quantities proposed.

The offer shall provide support for the unit cost estimates, e.g., historical costs, vendor quotes, etc. This supporting documentation shall be in accordance with FAR 15 Table 15-2 requirements.

The application of the indirect shall be linked to the rates proposed on Exhibit B-9. Note - G&A and O/H are pass through costs - no fee or burden permitted.

All electronic files shall include all links and formulas used to calculatee the ODC shall be maintained throught all revisions. All files (hardcopies and electronic) shall be cross referenced to supporting files.

B-11 Rate Caps

&CExhibit B1 - Government Provided Man Year Equivalent Hours