Atch L7 - Cost-Price Exhibits 11-18-11.xlsx

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Attached to: Clear / Cod Upgrade EWR (UEWR)
Solicitation number: HQ0147-11-R-0002
Issued by: DOD Missile Defense Agency

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Atch L7 - Cost-Price Exhibits 11-18-11

File	Type	Posted
Atch L1 OCI Disclosure Form	—	Mar 5, 2012
Atch L7 Cost Price Exhibits 2-22-11.xlsx	XLSX spreadsheet	Mar 5, 2012
Atch 19 - SPDP Cost and Software Data Reporting	—	Mar 5, 2012
HQ0147-11-R-0002 Clear Cod Solicitation Amendment01_5 Mar 2012.pdf	PDF	Mar 5, 2012
Atch 17 - Clear Cost and Software Data Reporting	—	Mar 5, 2012
Atch 16 - Critical Design Review	—	Mar 5, 2012
Atch 10 - Evaluation Factors for Award -Section M_28 FEB 2012.pdf	PDF	Mar 5, 2012
Atch 18 - Cod Cost and Software Data Reporting	—	Mar 5, 2012
Atch 09 - Instructions Conditions and Notices to Offerors - Section L_28 Feb 2012.pdf	PDF	Mar 5, 2012
Atch 01 - CLIN Pricing Data Entry Sheet_21 Feb 2012.pdf	PDF	Mar 5, 2012
Atch L6 - Client Authorization Letter.pdf	PDF	Mar 5, 2012
Atch L9 Total Resources Volume.xlsx	XLSX spreadsheet	Mar 5, 2012
Exhibit A - Clear CDRLs DD Form 1423-1.pdf	PDF	Mar 5, 2012
Exhibit B - Cod CDRLs DD Form 1423-1.pdf	PDF	Mar 5, 2012
Atch L4a Clear Cod PPQ Cover Letter 22 Feb.pdf	PDF	Mar 5, 2012
Atch L1 - OCI Analysis-Disclosure Form.doc	DOC document	Feb 6, 2012
Atch L4 - Clear-Cod Past Performance Questionnaire.docx	DOCX document	Feb 6, 2012
Atch 04 - Government Furnished Property List_06 Feb 2012.pdf	PDF	Feb 6, 2012
Atch 15 - List of Acronyms_06 Feb 2012.pdf	PDF	Feb 6, 2012
Atch L2 - Past_Performance Reference List.docx	DOCX document	Feb 6, 2012
Atch L3 - PAST PERFORMANCE INFORMATION.docx	DOCX document	Feb 6, 2012
Atch 03 - DOD Contract Security Classification Specification	—	Feb 6, 2012
Atch 12 - List Instructions for Cod CDRLs ADPs_06 Feb 2012.pdf	PDF	Feb 6, 2012
Atch 07 - Clear Base Support Requirements List	—	Feb 6, 2012
Atch 11 - List Instructions for Clear CDRLs ADPs_06 Feb 2012.pdf	PDF	Feb 6, 2012
Atch L6 - Client Authorization Letter.docx	DOCX document	Feb 6, 2012
Atch 02 - Scope of Work	—	Feb 6, 2012
RFP Cover Letter.pdf	PDF	Feb 6, 2012
Atch 10 - Evaluation Factors for Award - Section M_06 Feb 2012.pdf	PDF	Feb 6, 2012
Atch 08 - Cod Base Support Requirements List	—	Feb 6, 2012
Atch L4a - Clear Cod PPQ Cover Letter.docx	DOCX document	Feb 6, 2012
Atch 06 - Incentive Fee Plan_06 Feb 2012.pdf	PDF	Feb 6, 2012
Atch 13 - Air Force Technical Manual Contract Requirements	—	Feb 6, 2012
Atch 05 - Award Fee Plan.docx	DOCX document	Feb 6, 2012
Atch 09 - Instructions Conditions and Notices to Offerors - Section L_06 Feb 2012.pdf	PDF	Feb 6, 2012
Atch L8 - WBS to CLIN To SOW Cross Reference Matrix Final.xlsx	XLSX spreadsheet	Feb 6, 2012
Atch 01 - CLIN Pricing Data Entry Sheet_06 Feb 2012.pdf	PDF	Feb 6, 2012
Atch L5 - Subcontractor Consent Letter.docx	DOCX document	Feb 6, 2012
Atch 14 - MDA Policy Memorandum No. 51 Organization Conflicts of Interest_06 Feb 2012.pdf	PDF	Feb 6, 2012
HQ0147-11-R-0002 Request for Proposal Clear_Cod Upgrade Solicitation_6Feb12_FINAL.pdf	PDF	Feb 6, 2012
Clear-Cod Section L 9 DEC 2011.docx	DOCX document	Dec 15, 2011
Clear-Cod Section M 9 DEC 2011--CLEAN.docx	DOCX document	Dec 15, 2011
Clear-Cod UEWR SOW-2Ltr Results CLEAN.1 8Dec11.docx	DOCX document	Dec 8, 2011
Industry Day_1 Q.As 08.31.11.pdf	PDF	Aug 31, 2011
Attachment 1 Cover Letter Executed.pdf	PDF	Jul 7, 2011
Attachment 2 RFP HQ0147-11-R-0002.doc	DOC document	Jul 7, 2011
Attachment 4 Section M.docx	DOCX document	Jul 7, 2011
Attachment 7 GFE.pdf	PDF	Jul 7, 2011
Attachment 5 Statement of Work.docx	DOCX document	Jul 7, 2011
Attachment 3 Section L.docx	DOCX document	Jul 7, 2011

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

2. Target Profit shall be based on the Offeror’s proposed Target Cost, minus cost of money

3. The Ceiling Price shall be no greater than 120% of Target Cost

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

The file's text, extracted by GovTribe without its formatting.

Cost Format A Total

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY Total

		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	12	$ 1.00	$ 12	12	$ 1.00	$ 12	12	$ 1.00	$ 12	12	$ 1.00	$ 12	12	$ 1.00	$ 12	60	$ 60
LABOR CATEGORY 2	12	$ 1.00	$ 12	12	$ 1.00	$ 12	12	$ 1.00	$ 12	12	$ 1.00	$ 12	12	$ 1.00	$ 12	60	$ 60
LABOR CATEGORY 3	12	$ 1.00	$ 12	12	$ 1.00	$ 12	12	$ 1.00	$ 12	12	$ 1.00	$ 12	12	$ 1.00	$ 12	60	$ 60
LABOR CATEGORY 4	12	$ 1.00	$ 12	12	$ 1.00	$ 12	12	$ 1.00	$ 12	12	$ 1.00	$ 12	12	$ 1.00	$ 12	60	$ 60
ETC.	12	$ 1.00	$ 12	12	$ 1.00	$ 12	12	$ 1.00	$ 12	12	$ 1.00	$ 12	12	$ 1.00	$ 12	60	$ 60
TOTAL DIRECT LABOR	60		$ 60	60		$ 60	60		$ 60	60		$ 60	60		$ 60	300	$ 300

FRINGE BENEFITS	$ 60	1.0%	$ 1	$ 60	1.0%	$ 1	$ 60	1.0%	$ 1	$ 60	1.0%	$ 1	$ 60	1.0%	$ 1	$ 300	$ 3
LABOR OVERHEAD	$ 60	1.0%	$ 1	$ 60	1.0%	$ 1	$ 60	1.0%	$ 1	$ 60	1.0%	$ 1	$ 60	1.0%	$ 1	$ 300	$ 3
TOTAL INDIRECT LABOR EXPENSE			$ 1			$ 1			$ 1			$ 1			$ 1		$ - 0

SUB-TIER VENDOR (SUBCONTRACTOR/INTERCOMPANY/TEAMMATE)
SUB-TIER VENDOR 1 (See Sub CFY Cost Summaries)	$ 12	$ 12	$ 12	$ 12	$ 12	$ 60
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)	$ 12	$ 12	$ 12	$ 12	$ 12	$ 60
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)	$ 12	$ 12	$ 12	$ 12	$ 12	$ 60
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)	$ 12	$ 12	$ 12	$ 12	$ 12	$ 60
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ 48	$ 48	$ 48	$ 48	$ 48	$ 5

DIRECT MATERIALS (See Attached Bill of Materials) $ 12 $ 1 $ 1 $ 1 $ 1 $ 16

MATERIAL OVERHEAD $ 12 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 16 $ 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ 12	$ 12	$ 12	$ 12	$ 12	$ 60
CONSULTANT 1	$ 12	$ 12	$ 12	$ 12	$ 12	$ 60
CONSULTANT 2	$ 12	$ 12	$ 12	$ 12	$ 12	$ 60
ODC - List separately	$ 12	$ 12	$ 12	$ 12	$ 12	$ 60
ODC - List separately	$ 12	$ 12	$ 12	$ 12	$ 12	$ 60
TOTAL ODCS	$ 60	$ 60	$ 60	$ 60	$ 60	$ 300

SUBTOTAL $ 181 $ 170 $ 170 $ 170 $ 170 $ 862

G&A $ 181 1.0% $ 2 $ 170 1.0% $ 2 $ 170 1.0% $ 2 $ 170 1.0% $ 2 $ 170 1.0% $ 2 $ 862 $ 9

SUBTOTAL $ 183 $ 172 $ 172 $ 172 $ 172 $ 871

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 60	0.10000	$ 6	$ 60	0.10000	$ 6	$ 60	0.10000	$ 6	$ 60	0.10000	$ 6	$ 60	0.10000	$ 6	$ 300	$ 30
G&A	$ 181	0.10000	$ 18	$ 170	0.10000	$ 17	$ 170	0.10000	$ 17	$ 170	0.10000	$ 17	$ 170	0.10000	$ 17	$ 862	$ 86
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 24			$ 23			$ 23			$ 23			$ 23		$ 116

Total Cost	$ 207			$ 195			$ 195			$ 195			$ 195		$ 987
Target Profit	$ 0			$ 0			$ 0			$ 0			$ 0
MAXIMUM AWARD FEE	$ 0			$ 0			$ 0			$ 0			$ 0
TARGET COST INCENTIVE FEE	$ 1			$ 1			$ 1			$ 1			$ 1
TARGET SCHEDULE INCENTIVE FEE	$ 0			$ 0			$ 0			$ 0			$ 0
Fixed Price Profit	$ 0			$ 0			$ 0			$ 0			$ 0
Total Profit/Fee	$ 2.3	$ 172	1.00%	$ 1.7	$ 172	1.00%	$ 1.7	$ 172	1.00%	$ 1.7	$ 172	1.00%	$ 1.7	$ 688	$ 9.2

TABLE 1

CONTRACTOR

COST ELEMENT SUMMARY

FOR OFFICIAL USE ONLY

NEGOTIATION SENSITIVE

Cost Format A CLIN 0001

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY for CLIN 0001

		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 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	$ 5

DIRECT MATERIALS (See Attached Bill of Materials) $ 1 $ 1 $ 1 $ 1 $ 1 $ 5

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 5 $ 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 25

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 76 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 76	$ 8
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2		$ 10

Target Cost			$ 17			$ 17			$ 17			$ 17			$ 17	$ 86
Target Profit	$ 15	1.00%	0.2	$ 15	1.00%	0.2	$ 15	1.00%	0.2	$ 15	1.00%	0.2	$ 15	1.00%	0.2

Target Profit $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 76 $ 0.8

TOTAL COST/PRICE			$ 17			$ 17			$ 17			$ 17			$ 17		$ 87
Ceiling Ceiling Price (Shall be no greater than 120% of Target Cost)	$ 17	120.00%	$ 21	$ 17	120.00%	$ 21	$ 17	120.00%	$ 21	$ 17	120.00%	$ 21	$ 17	120.00%	$ 21	$ 86	$ 104
Notes:
1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.
2. Target Profit shall be based on the Offeror’s proposed Target Cost, minus cost of money
3. The Ceiling Price shall be no greater than 120% of Target Cost
4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0002 & 0003

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY for CLINs 0002 & 0003

		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 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	$ 5

DIRECT MATERIALS (See Attached Bill of Materials) $ 1 $ 1 $ 1 $ 1 $ 1 $ 5

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 5 $ 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 25

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 76 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 76	$ 8
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2		$ 10

TOTAL ESTIMATED COST (CLIN 0002) $ 17 $ 17 $ 17 $ 17 $ 17 $ 86

MAXIMUM AWARD FEE (CLIN 003) 15 1% 0.2 15 1% 0.2 15 1% 0.2 15 1% 0.2 15 1% 0.2

MAXIMUM AWARD FEE (CLIN 003) $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 76 $ 0.8

TOTAL COST + MAXIMUM AWARD FEE $ 17 $ 17 $ 17 $ 17 $ 17 $ 87

Notes:

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

2. Total Cost is the amount proposed for CLIN 0002

3. Maximum Award Fee shall be based on the Offeror’s proposed Total Estimated Cost, minus cost of money and is the amount proposed for CLIN 0003

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0004 & 0005

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY for CLIN 0004 & 0005

		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 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) $ 1 $ 1 $ 1 $ 1 $ 1 $ 5

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 5 $ 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 25

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 76 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 76	$ 8
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2		$ 10

TARGET COST (CLIN 0004) $ 17 $ 17 $ 17 $ 17 $ 17 $ 86

TARGET COST INCENTIVE FEE (CLIN 0004)	15	1.00%	$ 0	15	1.00%	$ 0	15	1.00%	$ 0	15	1.00%	$ 0	15	1.00%	$ 0	$ 76	$ 1
TARGET SCHEDULE INCENTIVE FEE (CLIN 005)	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 76	$ 1
TOTAL FEE	$ 15		$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 76	$ 2

TARGET COST + COST & SCHEDULE FEES $ 18 $ 18 $ 18 $ 18 $ 18 $ 88

Notes:

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

2. Target Cost + Target Cost Incentive Fee is the amount proposed for CLIN 0004

3. Target Schedule Incentive Fee is the amount proposed for CLIN 0005 -- Both Fees shall be based on the Offeror’s proposed Target Cost, minus cost of money.

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0006 & 0007

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY for CLINs 0006 & 0007

		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 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) $ 1 $ 1 $ 1 $ 1 $ 1 $ 5

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 5 $ 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 25

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 76 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 76	$ 8
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2		$ 10

TARGET COST (CLIN 0006) $ 17 $ 17 $ 17 $ 17 $ 17 $ 86

TARGET COST INCENTIVE FEE (CLIN 0006)	15	1.00%	$ 0	15	1.00%	$ 0	15	1.00%	$ 0	15	1.00%	$ 0	15	1.00%	$ 0	$ 76	$ 1
TARGET SCHEDULE INCENTIVE FEE (CLIN 0007)	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 76	$ 1
TOTAL FEE	$ 15		$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 76	$ 2

TARGET COST + COST & SCHEDULE FEES $ 18 $ 18 $ 18 $ 18 $ 18 $ 88

Notes:

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

2. Target Cost + Target Cost Incentive Fee is the amount proposed for CLIN 0006

3. Target Schedule Incentive Fee is the amount proposed for CLIN 0007 -- Both Fees shall be based on the Offeror’s proposed Target Cost, minus cost of money.

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0008 & 0009

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY for CLINs 0008 & 0009

		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 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) $ 1 $ 1 $ 1 $ 1 $ 1 $ 5

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 5 $ 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 25

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 76 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 76	$ 8
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2		$ 10

TARGET COST (CLIN 0008) $ 17 $ 17 $ 17 $ 17 $ 17 $ 86

TARGET COST INCENTIVE FEE (CLIN 0008)	15	1.00%	$ 0	15	1.00%	$ 0	15	1.00%	$ 0	15	1.00%	$ 0	15	1.00%	$ 0	$ 76	$ 1
TARGET SCHEDULE INCENTIVE FEE (CLIN 0009)	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 76	$ 1
TOTAL FEE	$ 15		$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 15	1.00%	$ 0	$ 76	$ 2

TARGET COST + COST & SCHEDULE FEES $ 18 $ 18 $ 18 $ 18 $ 18 $ 88

Notes:

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

2. Target Cost + Target Cost Incentive Fee is the amount proposed for CLIN 0008

3. Target Schedule Incentive Fee is the amount proposed for CLIN 0009 -- Both Fees shall be based on the Offeror’s proposed Target Cost, minus cost of money.

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0011

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY for CLIN 0011

		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 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	$ 5

DIRECT MATERIALS (See Attached Bill of Materials) $ 1 $ 1 $ 1 $ 1 $ 1 $ 5

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 5 $ 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 25

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 76 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 76	$ 8
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2		$ 10

Target Cost $ 17 $ 17 $ 17 $ 17 $ 17 $ 86

TARGET COST INCENTIVE FEE $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2

TARGET COST INCENTIVE FEE $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 76 $ 0.8

TOTAL COST + Target Fee $ 17 $ 17 $ 17 $ 17 $ 17 $ 87

Notes:

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

2. Target Fee shall be based on the Offeror’s proposed Target Cost, minus cost of money

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0013

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY for CLIN 0013

		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 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	$ 5

DIRECT MATERIALS (See Attached Bill of Materials) $ 1 $ 1 $ 1 $ 1 $ 1 $ 5

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 5 $ 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 25

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 76 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 76	$ 8
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2		$ 10

Target Cost			$ 17			$ 17			$ 17			$ 17			$ 17	$ 86
Target Profit	$ 15	1.00%	0.2	$ 15	1.00%	0.2	$ 15	1.00%	0.2	$ 15	1.00%	0.2	$ 15	1.00%	0.2

Target Profit $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 76 $ 0.8

TOTAL COST/PRICE			$ 17			$ 17			$ 17			$ 17			$ 17		$ 87
Ceiling Ceiling Price (Shall be no greater than 120% of Target Cost)	$ 17	120.00%	$ 21	$ 17	120.00%	$ 21	$ 17	120.00%	$ 21	$ 17	120.00%	$ 21	$ 17	120.00%	$ 21	$ 86	$ 104
Notes:
1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.
2. Target Profit shall be based on the Offeror’s proposed Target Cost, minus cost of money
3. The Ceiling Price shall be no greater than 120% of Target Cost
4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0014

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY for CLIN 0014

		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 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	$ 5

DIRECT MATERIALS (See Attached Bill of Materials) $ 1 $ 1 $ 1 $ 1 $ 1 $ 5

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 5 $ 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 25

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 76 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 76	$ 8
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2		$ 10

Target Cost $ 17 $ 17 $ 17 $ 17 $ 17 $ 86

TARGET COST INCENTIVE FEE 15 1.00% $ 0.2 15 1.00% $ 0.2 15 1.00% $ 0.2 15 1.00% $ 0.2 15 1.00% $ 0.2

TARGET COST INCENTIVE FEE $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 76 $ 0.8

TOTAL COST + Target Fee $ 17 $ 17 $ 17 $ 17 $ 17 $ 87

Notes:

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

2. Target Fee shall be based on the Offeror’s proposed Target Cost, minus cost of money

3. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0015

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY for CLIN 0015

		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 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	$ 5

DIRECT MATERIALS (See Attached Bill of Materials) $ 1 $ 1 $ 1 $ 1 $ 1 $ 5

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 5 $ 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 25

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 76 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 76	$ 8
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2		$ 10

Target Cost			$ 17			$ 17			$ 17			$ 17			$ 17	$ 86
Target Profit	$ 15	1.00%	0.2	$ 15	1.00%	0.2	$ 15	1.00%	0.2	$ 15	1.00%	0.2	$ 15	1.00%	0.2

Target Profit $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 76 $ 0.8

TOTAL COST/PRICE			$ 17			$ 17			$ 17			$ 17			$ 17		$ 87
Ceiling Ceiling Price (Shall be no greater than 120% of Target Cost)	$ 17	120.00%	$ 21	$ 17	120.00%	$ 21	$ 17	120.00%	$ 21	$ 17	120.00%	$ 21	$ 17	120.00%	$ 21	$ 86	$ 104
Notes:
1.Cost format A may be revised as required to be consistent with the contractor's approved accounting system.
2. Target Profit shall be based on the Offeror’s proposed Target Cost, minus cost of money
3. The Ceiling Price shall be no greater than 120% of Target Cost
4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0016

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY for CLIN 0016

		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 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	$ 5

DIRECT MATERIALS (See Attached Bill of Materials) $ 1 $ 1 $ 1 $ 1 $ 1 $ 5

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 5 $ 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 25

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 76 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 76	$ 8
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2		$ 10

Target Cost $ 17 $ 17 $ 17 $ 17 $ 17 $ 86

TARGET COST INCENTIVE FEE 15 1.00% $ 0.2 15 1.00% $ 0.2 15 1.00% $ 0.2 15 1.00% $ 0.2 15 1.00% $ 0.2

TARGET COST INCENTIVE FEE $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 76 $ 0.8

TOTAL COST + Target Fee $ 17 $ 17 $ 17 $ 17 $ 17 $ 87

Notes:

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

2. Target fee shall be based on the Offeror’s proposed Target Cost, minus cost of money

3. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0017

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY for CLIN 0017

		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 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	$ 5

DIRECT MATERIALS (See Attached Bill of Materials) $ 1 $ 1 $ 1 $ 1 $ 1 $ 5

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 5 $ 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 25

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 76 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 76	$ 8
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2		$ 10

Total Cost $ 17 $ 17 $ 17 $ 17 $ 17 $ 86

Profit $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 76 $ 0.8

Fixed Price $ 17 $ 17 $ 17 $ 17 $ 17 $ 87

Notes:

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

2. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0019

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY for CLIN 0019

		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 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	$ 5

DIRECT MATERIALS (See Attached Bill of Materials) $ 1 $ 1 $ 1 $ 1 $ 1 $ 5

MATERIAL OVERHEAD $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 1 1.0% $ 0 $ 5 $ 0

OTHER DIRECT COSTS
TRAVEL (See Attached Travel Detail)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 1	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
CONSULTANT 2	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
ODC - List separately	$ 1	$ 1	$ 1	$ 1	$ 1	$ 5
TOTAL ODCS	$ 5	$ 5	$ 5	$ 5	$ 5	$ 25

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

G&A $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 15 1.0% $ 0 $ 76 $ 1

SUBTOTAL $ 15 $ 15 $ 15 $ 15 $ 15 $ 76

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 15	0.10000	$ 2	$ 76	$ 8
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 2			$ 2			$ 2			$ 2			$ 2		$ 10

Target Cost $ 17 $ 17 $ 17 $ 17 $ 17 $ 86

TARGET COST INCENTIVE FEE 15 1.00% $ 0.2 15 1.00% $ 0.2 15 1.00% $ 0.2 15 1.00% $ 0.2 15 1.00% $ 0.2

TARGET COST INCENTIVE FEE $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 15 1.00% $ 0.2 $ 76 $ 0.8

TOTAL COST + Target Fee $ 17 $ 17 $ 17 $ 17 $ 17 $ 87

Notes:

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

2. Target fee shall be based on the Offeror’s proposed Target Cost, minus cost of money

4. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0010

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY for CLIN 0010

		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR FROM CLIN 0001				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
TOTAL INDIRECT LABOR EXPENSE			$ 0			$ 0			$ 0			$ 0			$ 0		$ - 0

SUBTOTAL $ 5 $ 5 $ 5 $ 5 $ 5 $ 26

G&A $ 5 1.0% $ 0 $ 5 1.0% $ 0 $ 5 1.0% $ 0 $ 5 1.0% $ 0 $ 5 1.0% $ 0 $ 26 $ 0

SUBTOTAL $ 5 $ 5 $ 5 $ 5 $ 5 $ 26

FACILITIES CAPITAL COST OF MONEY
DIRECT LABOR	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 25	$ 3
G&A	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 5	0.10000	$ 1	$ 26	$ 3
ETC.		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0		0.10000	$ - 0	$ - 0	$ - 0
TOTAL FCCM			$ 1			$ 1			$ 1			$ 1			$ 1		$ 5

Total Labor Cost Based on CLIN 0001			$ 6			$ 6			$ 6			$ 6			$ 6	$ 31
Full Burdened Labor Cost (FBLC) without Fee per hour	5	$ 6	$ 1.2	5	$ 6	$ 1.2	5	$ 6	$ 1.2	5	$ 6	$ 1.2	5	$ 6	$ 1.2
Per Hour FBLC - COM (Fee Base)	5	$ 5	$ 1.0	5	$ 5	$ 1.0	5	$ 5	$ 1.0	5	$ 5	$ 1.0	5	$ 5	$ 1.0
Fixed Fee per hour	$ 1.0	1.00%	$ 0.01	$ 1.0	1.00%	$ 0.01	$ 1.0	1.00%	$ 0.01	$ 1.0	1.00%	$ 0.01	$ 1.0	1.00%	$ 0.01
Hours for evaluation purposes X FBLC without Fee per hour	2,000	$ 1.2	$ 2,464.40	2,000	$ 1.2	$ 2,464.40	2,000	$ 1.2	$ 2,464.40	2,000	$ 1.2	$ 2,464.40	2,000	$ 1.2	$ 2,464.40
Fee for evaluation purposes	2,000	$ 0.01	$ 20.60	2,000	$ 0.01	$ 20.60	2,000	$ 0.01	$ 20.60	2,000	$ 0.01	$ 20.60	2,000	$ 0.01	$ 20.60
FBLC + Fee for evaluation			$ 2,485.0			$ 2,485.0			$ 2,485.0			$ 2,485.0			$ 2,485.0	$ 12,425.0
Notes:
1.The intent of this cost format A is to develop a yearly composite fully burdened labor cost and fee per hour which shall be used to price post award changes to the contract for addition of special studies. Since there is no certain requirement for special studies at this time, offerors must use the same skill mix and hours proposed by the prime offeror for CLIN 0001 as the benchmark for developing these hourly rates. Therefore, starting with the cost format A for CLIN 0001, remove all non-labor related cost then divide bottom line cost of CLIN 0001 fully-burdened labor (excluding fee) by the number of hours proposed to obtain the FBLC per hour. Next, remove COM from the FBLC per hour to develop the fee base. Then compute the proposed fixed fee per hour.
2. The numbers contained in the RFP Exhibit are examples only -- remove or replace in proposal.

NEGOTIATION SENSITIVE

Cost Format A CLIN 0018

COST/PRICE FORMAT - TABLE 1

COST/PRICE ELEMENT SUMMARY for CLIN 0018

		CONTRACTOR FISCAL YEAR 1			CONTRACTOR FISCAL YEAR 2			CONTRACTOR FISCAL YEAR 3			CONTRACTOR FISCAL YEAR 4			CONTRACTOR FISCAL YEAR 5		CLIN TOTAL
		PROPOSED			PROPOSED			PROPOSED			PROPOSED			PROPOSED		PROPOSED
COST/PRICE ELEMENT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	RATE	AMOUNT	HOURS/BASE	AMOUNT
DIRECT LABOR FROM CLIN 0013				Labor Hours			Labor Hours			Labor Hours			Labor Hours
LABOR CATEGORY 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 2	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 3	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
LABOR CATEGORY 4	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
ETC.	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	1	$ 1.00	$ 1	5	$ 5
TOTAL DIRECT LABOR	5		$ 5	5		$ 5	5		$ 5	5		$ 5	5		$ 5	25	$ 25

FRINGE BENEFITS	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 25	$ 0
LABOR OVERHEAD	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 0	$ 5	1.0%	$ 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)						$ - 0
SUB-TIER VENDOR 2 (See Sub CFY Cost Summaries)						$ - 0
SUB-TIER VENDOR 3 (See Attached CFY Cost Summaries)						$ - 0
SUB-TIER VENDOR 4 (See Attached CFY Cost Summaries)						$ - 0
TOTAL SUB-TIER VENDOR COSTS/PRICES	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

DIRECT MATERIALS (See Attached Bill of…

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