Attachment_L-07_Excel_Pricing_Workbook_Business_Operations.xlsx

XLSX spreadsheet 664 KB Posted

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TEAMS Business Operations Award Federal contract opportunity
Solicitation number
HQ0147-15-R-0019
Issued by
DOD Missile Defense Agency

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Section L Attachment L-07

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HQ0147-15-R-0019_Business_Operations_Amend_03_8-21-15.pdf PDF
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FINAL_QA's_Amendment_1_HQ014715R0019_v1.pdf PDF
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HQ0147-15-R-0019_Business_Operations_Amend_01.pdf PDF
HQ0147-15-R-0019_Business_Operations_Conformed_Copy.pdf PDF
Section_L.zip ZIP file
HQ0147-15-R-0019_Business_Operations_FINAL_RFP_6-26-15.pdf PDF
Section_M_-_Evaluation_Criteria_Business_Operations.pdf PDF
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Section_L_-_Instructions_to_Offerors_Business_Operations.pdf PDF
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CPIF Tab CPIF Proposal Tab

TARGET CPIF VALUESBase PeriodOption 1Option 2Total, All PeriodsCost Incentive Fee Available, Base + Option Years
Target Cost =$ 47,153$ 30,961$ 34,220$ 112,334Optimistic CostMax FeeMax Fee Percentage
$ 105,594$ 5,0554.50%
Cost Incentive Fee Pool =$ 707$ 464$ 513$ 1,685
Reconciliation Incentive Fee Pool =$ 1,061$ 697$ 770$ 2,528Target CostTarget FeeTarget Fee Percentage
POM/Budget Submittal Incentive Fee Pool =$ 1,061$ 697$ 770$ 2,528$ 112,334$ 1,6851.50%
Total Target Fee =$ 2,829$ 1,858$ 2,053$ 6,740
Total Target CPIF =$ 49,983$ 32,819$ 36,273$ 119,074Pessimistic CostMin FeeMin Fee Percentage
$ 119,074$ - 00.00%
Allocation of Incentive FeesShare RatiosUnderrunOverrun
Cost Incentive Fee25.0%Contractor50.0%25.0%
Reconciliation Incentive Fee37.5%Govt50.0%75.0%
POM/Budget Submittal Incentive Fee37.5%
Proposed FeeFee Percentage
Percent Delta from Target Cost for RIE6.00%$ 6,7406.00%

Cost Roll-Up

PRIME CONTRACTOR COST ROLL-UP
Contractor:insert contractor name
HQ0147-15-R-0019 - Business Operations
StakeholderCLINDescriptionCFY 1CFY 2CFY 3CFY 4CFY 5CFY 6TotalcrosscheckUnreconciled
ALLAllLabor Hours37,00037,00074,000145,500112,00037,000442,500442,500- 0
Labor$148,830$186,582$452,747$988,277$865,201$292,307$2,933,944$2,933,944- 0
IWTA$10,890$14,520$36,630$87,912$95,971$35,165$281,087$2,933,944$0
Subcontracts$137,940$172,062$416,117$900,365$769,230$257,143$2,652,857
Subcontractor Fee$8,276$10,324$24,967$54,022$46,154$15,429$159,171$159,171- 0
Procurement Overhead$7,311$9,119$22,054$47,719$40,769$13,629$140,601
G&A$16,442$20,603$49,977$109,002$95,212$32,136$323,372
Total Labor Cost$329,689$413,210$1,002,492$2,187,298$1,912,537$645,808$6,491,033
Fixed Fee$19,491$24,405$59,172$128,891$112,699$38,064$382,722
Cost Incentive Fee$73$97$244$587$513$171$1,685
Reconciliation Incentive Fee$109$145$367$880$770$257$2,528
POM/Budget Submittal Incentive Fee$109$145$367$880$770$257$2,528
Total CPFF/CPIF$349,470$438,002$1,062,641$2,318,536$2,027,289$684,557$6,880,495
Total Travel$100,257$240,617$240,617$222,975$248,233$146,300$1,199,000$1,199,000- 0
Total Surge$1,147,677$2,754,425$2,754,425$2,537,029$2,806,527$1,655,897$13,655,980$13,655,980- 0
TOTAL ALL CLINS$1,597,405$3,433,044$4,057,683$5,078,540$5,082,049$2,486,754$21,735,475
This tab rolls up the labor hours, labor cost, IWTA cost, subcontract cost, and subcontract fee from the pivot table tabs.
RFP-specified amounts are used for travel, ODC, and Surge.TRUETRUETRUETRUETRUETRUETRUE
Procurement, overhead, G&A and Fee rates are carried forward (linked) from the Rates tab.
Procurement overhead, G&A on non-labor costs, and fixed/incentive fee is calculated on this tab.
Column Index Reference5678910
Rates Applied BelowProcurement Overhead5.00%5.00%5.00%5.00%5.00%5.00%
G&A10.00%10.00%10.00%10.00%10.00%10.00%
Fixed Fee6.00%6.00%6.00%6.00%6.00%6.00%
Cost Incentive Fee1.50%1.50%1.50%1.50%1.50%1.50%
Performance Delivery Incentive Fee2.25%2.25%2.25%2.25%2.25%2.25%
Performance Quality Incentive Fee2.25%2.25%2.25%2.25%2.25%2.25%
N/A0001Travel$91,143$218,743$218,743$202,705$225,667$133,000$1,090,000
G&A$9,114$21,874$21,874$20,270$22,567$13,300$109,000
Total Travel$100,257$240,617$240,617$222,975$248,233$146,300$1,199,000
N/A0004Surge$1,082,714$2,598,514$2,598,514$2,393,424$2,647,667$1,562,167$12,883,000
Surge Fixed Fee$64,963$155,911$155,911$143,605$158,860$93,730$772,980
Total Surge$1,147,677$2,754,425$2,754,425$2,537,029$2,806,527$1,655,897$13,655,980
DO0101Labor Hours1,0001,0002,0002,000006,000
Labor$8,712$10,164$23,443$26,374$0$0$68,693
IWTA$0$0$0$0$0$0$0
Subcontracts$8,712$10,164$23,443$26,374$0$0$68,693
Subcontractor Fee$523$610$1,407$1,582$0$0$4,122
Procurement Overhead$462$539$1,242$1,398$0$0$3,641
G&A$970$1,131$2,609$2,935$0$0$7,646
Total Labor Cost$19,378$22,608$52,145$58,663$0$0$152,793
Fixed Fee$1,163$1,356$3,129$3,520$0$0$9,168
Total CPFF$20,541$23,964$55,273$62,183$0$0$161,961
1101Labor Hours0001,0002,00003,000
Labor$0$0$0$4,396$10,256$0$14,652
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$4,396$10,256$0$14,652
Subcontractor Fee$0$0$0$264$615$0$879
Procurement Overhead$0$0$0$233$544$0$777
G&A$0$0$0$489$1,142$0$1,631
Total Labor Cost$0$0$0$9,777$22,813$0$32,590
Fixed Fee$0$0$0$587$1,369$0$1,955
Total CPFF$0$0$0$10,364$24,182$0$34,546
2101Labor Hours00002,0001,0003,000
Labor$0$0$0$0$29,304$14,652$43,956
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$29,304$14,652$43,956
Subcontractor Fee$0$0$0$0$1,758$879$2,637
Procurement Overhead$0$0$0$0$1,553$777$2,330
G&A$0$0$0$0$3,262$1,631$4,892
Total Labor Cost$0$0$0$0$65,181$32,590$97,771
Fixed Fee$0$0$0$0$3,911$1,955$5,866
Total CPFF$0$0$0$0$69,092$34,546$103,638
AllTotal CPFF$20,541$23,964$55,273$72,546$93,274$34,546$300,144
AB0201Labor Hours1,0001,0002,0002,000006,000
Labor$5,082$6,534$16,117$19,048$0$0$46,781
IWTA$0$0$0$0$0$0$0
Subcontracts$5,082$6,534$16,117$19,048$0$0$46,781
Subcontractor Fee$305$392$967$1,143$0$0$2,807
Procurement Overhead$269$346$854$1,010$0$0$2,479
G&A$566$727$1,794$2,120$0$0$5,207
Total Labor Cost$11,304$14,534$35,849$42,368$0$0$104,055
Fixed Fee$678$872$2,151$2,542$0$0$6,243
Total CPFF$11,982$15,406$38,000$44,910$0$0$110,298
AB1201Labor Hours0005001,00001,500
Labor$0$0$0$5,128$11,722$0$16,850
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$5,128$11,722$0$16,850
Subcontractor Fee$0$0$0$308$703$0$1,011
Procurement Overhead$0$0$0$272$621$0$893
G&A$0$0$0$571$1,305$0$1,875
Total Labor Cost$0$0$0$11,407$26,072$0$37,479
Fixed Fee$0$0$0$684$1,564$0$2,249
Total CPFF$0$0$0$12,091$27,637$0$39,728
AB2201Labor Hours00002,0001,0003,000
Labor$0$0$0$0$21,978$10,989$32,967
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$21,978$10,989$32,967
Subcontractor Fee$0$0$0$0$1,319$659$1,978
Procurement Overhead$0$0$0$0$1,165$582$1,747
G&A$0$0$0$0$2,446$1,223$3,669
Total Labor Cost$0$0$0$0$48,886$24,443$73,328
Fixed Fee$0$0$0$0$2,933$1,467$4,400
Total CPFF$0$0$0$0$51,819$25,909$77,728
ABAllTotal CPFF$11,982$15,406$38,000$57,001$79,456$25,909$227,754
DO0202Labor Hours1,0001,0002,0002,000006,000
Labor$3,630$4,356$10,256$11,722$0$0$29,964
IWTA$0$0$0$0$0$0$0
Subcontracts$3,630$4,356$10,256$11,722$0$0$29,964
Subcontractor Fee$218$261$615$703$0$0$1,798
Procurement Overhead$192$231$544$621$0$0$1,588
G&A$404$485$1,142$1,305$0$0$3,335
Total Labor Cost$8,074$9,689$22,813$26,072$0$0$66,649
Fixed Fee$484$581$1,369$1,564$0$0$3,999
Total CPFF$8,559$10,270$24,182$27,637$0$0$70,648
BC1202Labor Hours0002,0001,00003,000
Labor$0$0$0$8,791$5,128$0$13,919
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$8,791$5,128$0$13,919
Subcontractor Fee$0$0$0$527$308$0$835
Procurement Overhead$0$0$0$466$272$0$738
G&A$0$0$0$978$571$0$1,549
Total Labor Cost$0$0$0$19,554$11,407$0$30,961
Fixed Fee$0$0$0$1,173$684$0$1,858
Total CPFF$0$0$0$20,728$12,091$0$32,819
BC2202Labor Hours00002,0001,0003,000
Labor$0$0$0$0$13,187$6,593$19,780
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$13,187$6,593$19,780
Subcontractor Fee$0$0$0$0$791$396$1,187
Procurement Overhead$0$0$0$0$699$349$1,048
G&A$0$0$0$0$1,468$734$2,202
Total Labor Cost$0$0$0$0$29,331$14,666$43,997
Fixed Fee$0$0$0$0$1,760$880$2,640
Total CPFF$0$0$0$0$31,091$15,546$46,637
BCAllTotal CPFF$8,559$10,270$24,182$48,364$43,182$15,546$150,103
TC0203Labor Hours1,0001,0002,0002,000006,000
Labor$2,178$2,904$7,326$8,791$0$0$21,199
IWTA$0$0$0$0$0$0$0
Subcontracts$2,178$2,904$7,326$8,791$0$0$21,199
Subcontractor Fee$131$174$440$527$0$0$1,272
Procurement Overhead$115$154$388$466$0$0$1,124
G&A$242$323$815$978$0$0$2,359
Total Labor Cost$4,845$6,459$16,295$19,554$0$0$47,153
Fixed Fee$291$388$978$1,173$0$0$2,829
Total CPFF$5,135$6,847$17,273$20,728$0$0$49,983
DPL1203Labor Hours0002,0001,00003,000
Labor$0$0$0$8,791$5,128$0$13,919
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$8,791$5,128$0$13,919
Subcontractor Fee$0$0$0$527$308$0$835
Procurement Overhead$0$0$0$466$272$0$738
G&A$0$0$0$978$571$0$1,549
Total Labor Cost$0$0$0$19,554$11,407$0$30,961
Fixed Fee$0$0$0$1,173$684$0$1,858
Total CPFF$0$0$0$20,728$12,091$0$32,819
DPL2203Labor Hours00002,0001,0003,000
Labor$0$0$0$0$11,722$5,861$17,582
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$11,722$5,861$17,582
Subcontractor Fee$0$0$0$0$703$352$1,055
Procurement Overhead$0$0$0$0$621$311$932
G&A$0$0$0$0$1,305$652$1,957
Total Labor Cost$0$0$0$0$26,072$13,036$39,109
Fixed Fee$0$0$0$0$1,564$782$2,347
Total CPFF$0$0$0$0$27,637$13,818$41,455
DPLAllTotal CPFF$5,135$6,847$17,273$41,455$39,728$13,818$124,256
AB0301Labor Hours1,0001,0002,0002,000006,000
Labor$2,178$2,904$7,326$8,791$0$0$21,199
IWTA$2,178$2,904$7,326$8,791$0$0$21,199
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$218$290$733$879$0$0$2,120
Total Labor Cost$4,574$6,098$15,385$18,462$0$0$44,518
Fixed Fee$274$366$923$1,108$0$0$2,671
Total CPFF$4,848$6,464$16,308$19,569$0$0$47,189
DTR1301Labor Hours0002,0001,00003,000
Labor$0$0$0$8,791$5,128$0$13,919
IWTA$0$0$0$8,791$5,128$0$13,919
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$879$513$0$1,392
Total Labor Cost$0$0$0$18,462$10,769$0$29,231
Fixed Fee$0$0$0$1,108$646$0$1,754
Total CPFF$0$0$0$19,569$11,415$0$30,985
DTR2301Labor Hours00002,0001,0003,000
Labor$0$0$0$0$10,256$5,128$15,385
IWTA$0$0$0$0$10,256$5,128$15,385
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$1,026$513$1,538
Total Labor Cost$0$0$0$0$21,538$10,769$32,308
Fixed Fee$0$0$0$0$1,292$646$1,938
Total CPFF$0$0$0$0$22,831$11,415$34,246
DTRAllTotal CPFF$4,848$6,464$16,308$39,138$34,246$11,415$112,420
BC0302Labor Hours1,0001,0002,0002,000006,000
Labor$8,712$10,164$23,443$26,374$0$0$68,693
IWTA$0$0$0$0$0$0$0
Subcontracts$8,712$10,164$23,443$26,374$0$0$68,693
Subcontractor Fee$523$610$1,407$1,582$0$0$4,122
Procurement Overhead$462$539$1,242$1,398$0$0$3,641
G&A$970$1,131$2,609$2,935$0$0$7,646
Total Labor Cost$19,378$22,608$52,145$58,663$0$0$152,793
Fixed Fee$1,163$1,356$3,129$3,520$0$0$9,168
Total CPFF$20,541$23,964$55,273$62,183$0$0$161,961
DV1302Labor Hours0002,0001,00003,000
Labor$0$0$0$20,513$11,722$0$32,234
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$20,513$11,722$0$32,234
Subcontractor Fee$0$0$0$1,231$703$0$1,934
Procurement Overhead$0$0$0$1,087$621$0$1,708
G&A$0$0$0$2,283$1,305$0$3,588
Total Labor Cost$0$0$0$45,627$26,072$0$71,699
Fixed Fee$0$0$0$2,738$1,564$0$4,302
Total CPFF$0$0$0$48,364$27,637$0$76,001
DV2302Labor Hours00002,0001,0003,000
Labor$0$0$0$0$10,256$5,128$15,385
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$10,256$5,128$15,385
Subcontractor Fee$0$0$0$0$615$308$923
Procurement Overhead$0$0$0$0$544$272$815
G&A$0$0$0$0$1,142$571$1,712
Total Labor Cost$0$0$0$0$22,813$11,407$34,220
Fixed Fee$0$0$0$0$1,369$684$2,053
Total CPFF$0$0$0$0$24,182$12,091$36,273
DVAllTotal CPFF$20,541$23,964$55,273$110,547$51,819$12,091$274,235
DO0303Labor Hours1,0001,0002,0002,000006,000
Labor$5,082$6,534$16,117$19,048$0$0$46,781
IWTA$0$0$0$0$0$0$0
Subcontracts$5,082$6,534$16,117$19,048$0$0$46,781
Subcontractor Fee$305$392$967$1,143$0$0$2,807
Procurement Overhead$269$346$854$1,010$0$0$2,479
G&A$566$727$1,794$2,120$0$0$5,207
Total Labor Cost$11,304$14,534$35,849$42,368$0$0$104,055
Fixed Fee$678$872$2,151$2,542$0$0$6,243
Total CPFF$11,982$15,406$38,000$44,910$0$0$110,298
GM1303Labor Hours0002,0001,00003,000
Labor$0$0$0$17,582$10,256$0$27,839
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$17,582$10,256$0$27,839
Subcontractor Fee$0$0$0$1,055$615$0$1,670
Procurement Overhead$0$0$0$932$544$0$1,475
G&A$0$0$0$1,957$1,142$0$3,098
Total Labor Cost$0$0$0$39,109$22,813$0$61,922
Fixed Fee$0$0$0$2,347$1,369$0$3,715
Total CPFF$0$0$0$41,455$24,182$0$65,637
GM2303Labor Hours00002,0001,0003,000
Labor$0$0$0$0$20,513$10,256$30,769
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$20,513$10,256$30,769
Subcontractor Fee$0$0$0$0$1,231$615$1,846
Procurement Overhead$0$0$0$0$1,087$544$1,631
G&A$0$0$0$0$2,283$1,142$3,425
Total Labor Cost$0$0$0$0$45,627$22,813$68,440
Fixed Fee$0$0$0$0$2,738$1,369$4,106
Total CPFF$0$0$0$0$48,364$24,182$72,546
GMAllTotal CPFF$11,982$15,406$38,000$86,365$72,546$24,182$248,481
DP0304Labor Hours1,0001,0002,0002,000006,000
Labor$2,178$2,904$7,326$8,791$0$0$21,199
IWTA$0$0$0$0$0$0$0
Subcontracts$2,178$2,904$7,326$8,791$0$0$21,199
Subcontractor Fee$131$174$440$527$0$0$1,272
Procurement Overhead$115$154$388$466$0$0$1,124
G&A$242$323$815$978$0$0$2,359
Total Labor Cost$4,845$6,459$16,295$19,554$0$0$47,153
Fixed Fee$291$388$978$1,173$0$0$2,829
Total CPFF$5,135$6,847$17,273$20,728$0$0$49,983
SN1304Labor Hours0002,0001,00003,000
Labor$0$0$0$11,722$6,593$0$18,315
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$11,722$6,593$0$18,315
Subcontractor Fee$0$0$0$703$396$0$1,099
Procurement Overhead$0$0$0$621$349$0$971
G&A$0$0$0$1,305$734$0$2,038
Total Labor Cost$0$0$0$26,072$14,666$0$40,738
Fixed Fee$0$0$0$1,564$880$0$2,444
Total CPFF$0$0$0$27,637$15,546$0$43,182
SN2304Labor Hours00002,0001,0003,000
Labor$0$0$0$0$11,722$5,861$17,582
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$11,722$5,861$17,582
Subcontractor Fee$0$0$0$0$703$352$1,055
Procurement Overhead$0$0$0$0$621$311$932
G&A$0$0$0$0$1,305$652$1,957
Total Labor Cost$0$0$0$0$26,072$13,036$39,109
Fixed Fee$0$0$0$0$1,564$782$2,347
Total CPFF$0$0$0$0$27,637$13,818$41,455
SNAllTotal CPFF$5,135$6,847$17,273$48,364$43,182$13,818$134,620
DT0305Labor Hours1,0001,0002,0002,000006,000
Labor$2,178$2,904$7,326$8,791$0$0$21,199
IWTA$2,178$2,904$7,326$8,791$0$0$21,199
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$218$290$733$879$0$0$2,120
Total Labor Cost$4,574$6,098$15,385$18,462$0$0$44,518
Fixed Fee$274$366$923$1,108$0$0$2,671
Total CPFF$4,848$6,464$16,308$19,569$0$0$47,189
TC1305Labor Hours0002,0001,00003,000
Labor$0$0$0$8,791$5,128$0$13,919
IWTA$0$0$0$8,791$5,128$0$13,919
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$879$513$0$1,392
Total Labor Cost$0$0$0$18,462$10,769$0$29,231
Fixed Fee$0$0$0$1,108$646$0$1,754
Total CPFF$0$0$0$19,569$11,415$0$30,985
TC2305Labor Hours00002,0001,0003,000
Labor$0$0$0$0$10,256$5,128$15,385
IWTA$0$0$0$0$10,256$5,128$15,385
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$1,026$513$1,538
Total Labor Cost$0$0$0$0$21,538$10,769$32,308
Fixed Fee$0$0$0$0$1,292$646$1,938
Total CPFF$0$0$0$0$22,831$11,415$34,246
TCAllTotal CPFF$4,848$6,464$16,308$39,138$34,246$11,415$112,420
DVL0306Labor Hours1,0001,0002,0002,000006,000
Labor$8,712$10,164$23,443$26,374$0$0$68,693
IWTA$0$0$0$0$0$0$0
Subcontracts$8,712$10,164$23,443$26,374$0$0$68,693
Subcontractor Fee$523$610$1,407$1,582$0$0$4,122
Procurement Overhead$462$539$1,242$1,398$0$0$3,641
G&A$970$1,131$2,609$2,935$0$0$7,646
Total Labor Cost$19,378$22,608$52,145$58,663$0$0$152,793
Fixed Fee$1,163$1,356$3,129$3,520$0$0$9,168
Total CPFF$20,541$23,964$55,273$62,183$0$0$161,961
1306Labor Hours0002,0001,00003,000
Labor$0$0$0$8,791$5,128$0$13,919
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$8,791$5,128$0$13,919
Subcontractor Fee$0$0$0$527$308$0$835
Procurement Overhead$0$0$0$466$272$0$738
G&A$0$0$0$978$571$0$1,549
Total Labor Cost$0$0$0$19,554$11,407$0$30,961
Fixed Fee$0$0$0$1,173$684$0$1,858
Total CPFF$0$0$0$20,728$12,091$0$32,819
2306Labor Hours00002,0001,0003,000
Labor$0$0$0$0$10,256$5,128$15,385
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$10,256$5,128$15,385
Subcontractor Fee$0$0$0$0$615$308$923
Procurement Overhead$0$0$0$0$544$272$815
G&A$0$0$0$0$1,142$571$1,712
Total Labor Cost$0$0$0$0$22,813$11,407$34,220
Fixed Fee$0$0$0$0$1,369$684$2,053
Total CPFF$0$0$0$0$24,182$12,091$36,273
AllTotal CPFF$20,541$23,964$55,273$82,910$36,273$12,091$231,053
DVM0307Labor Hours1,0001,0002,0002,000006,000
Labor$5,082$6,534$16,117$19,048$0$0$46,781
IWTA$0$0$0$0$0$0$0
Subcontracts$5,082$6,534$16,117$19,048$0$0$46,781
Subcontractor Fee$305$392$967$1,143$0$0$2,807
Procurement Overhead$269$346$854$1,010$0$0$2,479
G&A$566$727$1,794$2,120$0$0$5,207
Total Labor Cost$11,304$14,534$35,849$42,368$0$0$104,055
Fixed Fee$678$872$2,151$2,542$0$0$6,243
Total CPFF$11,982$15,406$38,000$44,910$0$0$110,298
1307Labor Hours0002,0001,00003,000
Labor$0$0$0$8,791$5,128$0$13,919
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$8,791$5,128$0$13,919
Subcontractor Fee$0$0$0$527$308$0$835
Procurement Overhead$0$0$0$466$272$0$738
G&A$0$0$0$978$571$0$1,549
Total Labor Cost$0$0$0$19,554$11,407$0$30,961
Fixed Fee$0$0$0$1,173$684$0$1,858
Total CPFF$0$0$0$20,728$12,091$0$32,819
2307Labor Hours00002,0001,0003,000
Labor$0$0$0$0$23,443$11,722$35,165
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$23,443$11,722$35,165
Subcontractor Fee$0$0$0$0$1,407$703$2,110
Procurement Overhead$0$0$0$0$1,242$621$1,864
G&A$0$0$0$0$2,609$1,305$3,914
Total Labor Cost$0$0$0$0$52,145$26,072$78,217
Fixed Fee$0$0$0$0$3,129$1,564$4,693
Total CPFF$0$0$0$0$55,273$27,637$82,910
AllTotal CPFF$11,982$15,406$38,000$65,637$67,364$27,637$226,026
GD0308Labor Hours1,0001,0002,0002,000006,000
Labor$4,356$5,808$14,652$17,582$0$0$42,398
IWTA$0$0$0$0$0$0$0
Subcontracts$4,356$5,808$14,652$17,582$0$0$42,398
Subcontractor Fee$261$348$879$1,055$0$0$2,544
Procurement Overhead$231$308$777$932$0$0$2,247
G&A$485$646$1,631$1,957$0$0$4,719
Total Labor Cost$9,689$12,919$32,590$39,109$0$0$94,307
Fixed Fee$581$775$1,955$2,347$0$0$5,658
Total CPFF$10,270$13,694$34,546$41,455$0$0$99,965
1308Labor Hours0002,0001,00003,000
Labor$0$0$0$11,722$6,593$0$18,315
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$11,722$6,593$0$18,315
Subcontractor Fee$0$0$0$703$396$0$1,099
Procurement Overhead$0$0$0$621$349$0$971
G&A$0$0$0$1,305$734$0$2,038
Total Labor Cost$0$0$0$26,072$14,666$0$40,738
Fixed Fee$0$0$0$1,564$880$0$2,444
Total CPFF$0$0$0$27,637$15,546$0$43,182
2308Labor Hours00002,0001,0003,000
Labor$0$0$0$0$20,513$10,256$30,769
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$20,513$10,256$30,769
Subcontractor Fee$0$0$0$0$1,231$615$1,846
Procurement Overhead$0$0$0$0$1,087$544$1,631
G&A$0$0$0$0$2,283$1,142$3,425
Total Labor Cost$0$0$0$0$45,627$22,813$68,440
Fixed Fee$0$0$0$0$2,738$1,369$4,106
Total CPFF$0$0$0$0$48,364$24,182$72,546
AllTotal CPFF$10,270$13,694$34,546$69,092$63,910$24,182$215,694
GM0309Labor Hours1,0001,0002,0002,000006,000
Labor$2,904$3,630$8,791$10,256$0$0$25,582
IWTA$0$0$0$0$0$0$0
Subcontracts$2,904$3,630$8,791$10,256$0$0$25,582
Subcontractor Fee$174$218$527$615$0$0$1,535
Procurement Overhead$154$192$466$544$0$0$1,356
G&A$323$404$978$1,142$0$0$2,847
Total Labor Cost$6,459$8,074$19,554$22,813$0$0$56,901
Fixed Fee$388$484$1,173$1,369$0$0$3,414
Total CPFF$6,847$8,559$20,728$24,182$0$0$60,315
1309Labor Hours0002,0001,00003,000
Labor$0$0$0$8,791$5,128$0$13,919
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$8,791$5,128$0$13,919
Subcontractor Fee$0$0$0$527$308$0$835
Procurement Overhead$0$0$0$466$272$0$738
G&A$0$0$0$978$571$0$1,549
Total Labor Cost$0$0$0$19,554$11,407$0$30,961
Fixed Fee$0$0$0$1,173$684$0$1,858
Total CPFF$0$0$0$20,728$12,091$0$32,819
2309Labor Hours00002,0001,0003,000
Labor$0$0$0$0$11,722$5,861$17,582
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$11,722$5,861$17,582
Subcontractor Fee$0$0$0$0$703$352$1,055
Procurement Overhead$0$0$0$0$621$311$932
G&A$0$0$0$0$1,305$652$1,957
Total Labor Cost$0$0$0$0$26,072$13,036$39,109
Fixed Fee$0$0$0$0$1,564$782$2,347
Total CPFF$0$0$0$0$27,637$13,818$41,455
AllTotal CPFF$6,847$8,559$20,728$44,910$39,728$13,818$134,589
IP0310Labor Hours1,0001,0002,0002,000006,000
Labor$2,178$2,904$7,326$8,791$0$0$21,199
IWTA$2,178$2,904$7,326$8,791$0$0$21,199
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$218$290$733$879$0$0$2,120
Total Labor Cost$4,574$6,098$15,385$18,462$0$0$44,518
Fixed Fee$274$366$923$1,108$0$0$2,671
Total CPFF$4,848$6,464$16,308$19,569$0$0$47,189
1310Labor Hours0002,0001,00003,000
Labor$0$0$0$8,791$5,128$0$13,919
IWTA$0$0$0$8,791$5,128$0$13,919
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$879$513$0$1,392
Total Labor Cost$0$0$0$18,462$10,769$0$29,231
Fixed Fee$0$0$0$1,108$646$0$1,754
Total CPFF$0$0$0$19,569$11,415$0$30,985
2310Labor Hours00002,0001,0003,000
Labor$0$0$0$0$10,256$5,128$15,385
IWTA$0$0$0$0$10,256$5,128$15,385
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$1,026$513$1,538
Total Labor Cost$0$0$0$0$21,538$10,769$32,308
Fixed Fee$0$0$0$0$1,292$646$1,938
Total CPFF$0$0$0$0$22,831$11,415$34,246
AllTotal CPFF$4,848$6,464$16,308$39,138$34,246$11,415$112,420
SN0311Labor Hours1,0001,0002,0002,000006,000
Labor$2,178$2,904$7,326$8,791$0$0$21,199
IWTA$0$0$0$0$0$0$0
Subcontracts$2,178$2,904$7,326$8,791$0$0$21,199
Subcontractor Fee$131$174$440$527$0$0$1,272
Procurement Overhead$115$154$388$466$0$0$1,124
G&A$242$323$815$978$0$0$2,359
Total Labor Cost$4,845$6,459$16,295$19,554$0$0$47,153
Fixed Fee$291$388$978$1,173$0$0$2,829
Total CPFF$5,135$6,847$17,273$20,728$0$0$49,983
1311Labor Hours0002,0001,00003,000
Labor$0$0$0$26,374$14,652$0$41,026
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$26,374$14,652$0$41,026
Subcontractor Fee$0$0$0$1,582$879$0$2,462
Procurement Overhead$0$0$0$1,398$777$0$2,174
G&A$0$0$0$2,935$1,631$0$4,566
Total Labor Cost$0$0$0$58,663$32,590$0$91,253
Fixed Fee$0$0$0$3,520$1,955$0$5,475
Total CPFF$0$0$0$62,183$34,546$0$96,728
2311Labor Hours00002,0001,0003,000
Labor$0$0$0$0$29,304$14,652$43,956
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$29,304$14,652$43,956
Subcontractor Fee$0$0$0$0$1,758$879$2,637
Procurement Overhead$0$0$0$0$1,553$777$2,330
G&A$0$0$0$0$3,262$1,631$4,892
Total Labor Cost$0$0$0$0$65,181$32,590$97,771
Fixed Fee$0$0$0$0$3,911$1,955$5,866
Total CPFF$0$0$0$0$69,092$34,546$103,638
AllTotal CPFF$5,135$6,847$17,273$82,910$103,638$34,546$250,349
SN-LRDR0312Labor Hours1,0001,0002,0002,000006,000
Labor$2,178$2,904$7,326$8,791$0$0$21,199
IWTA$0$0$0$0$0$0$0
Subcontracts$2,178$2,904$7,326$8,791$0$0$21,199
Subcontractor Fee$131$174$440$527$0$0$1,272
Procurement Overhead$115$154$388$466$0$0$1,124
G&A$242$323$815$978$0$0$2,359
Total Labor Cost$4,845$6,459$16,295$19,554$0$0$47,153
Fixed Fee$291$388$978$1,173$0$0$2,829
Total CPFF$5,135$6,847$17,273$20,728$0$0$49,983
1312Labor Hours0002,0001,00003,000
Labor$0$0$0$19,048$10,989$0$30,037
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$19,048$10,989$0$30,037
Subcontractor Fee$0$0$0$1,143$659$0$1,802
Procurement Overhead$0$0$0$1,010$582$0$1,592
G&A$0$0$0$2,120$1,223$0$3,343
Total Labor Cost$0$0$0$42,368$24,443$0$66,810
Fixed Fee$0$0$0$2,542$1,467$0$4,009
Total CPFF$0$0$0$44,910$25,909$0$70,819
2312Labor Hours00002,0001,0003,000
Labor$0$0$0$0$21,978$10,989$32,967
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$21,978$10,989$32,967
Subcontractor Fee$0$0$0$0$1,319$659$1,978
Procurement Overhead$0$0$0$0$1,165$582$1,747
G&A$0$0$0$0$2,446$1,223$3,669
Total Labor Cost$0$0$0$0$48,886$24,443$73,328
Fixed Fee$0$0$0$0$2,933$1,467$4,400
Total CPFF$0$0$0$0$51,819$25,909$77,728
AllTotal CPFF$5,135$6,847$17,273$65,637$77,728$25,909$198,530
SS0313Labor Hours1,0001,0002,0002,000006,000
Labor$2,904$3,630$8,791$10,256$0$0$25,582
IWTA$0$0$0$0$0$0$0
Subcontracts$2,904$3,630$8,791$10,256$0$0$25,582
Subcontractor Fee$174$218$527$615$0$0$1,535
Procurement Overhead$154$192$466$544$0$0$1,356
G&A$323$404$978$1,142$0$0$2,847
Total Labor Cost$6,459$8,074$19,554$22,813$0$0$56,901
Fixed Fee$388$484$1,173$1,369$0$0$3,414
Total CPFF$6,847$8,559$20,728$24,182$0$0$60,315
1313Labor Hours0002,0001,00003,000
Labor$0$0$0$11,722$6,593$0$18,315
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$11,722$6,593$0$18,315
Subcontractor Fee$0$0$0$703$396$0$1,099
Procurement Overhead$0$0$0$621$349$0$971
G&A$0$0$0$1,305$734$0$2,038
Total Labor Cost$0$0$0$26,072$14,666$0$40,738
Fixed Fee$0$0$0$1,564$880$0$2,444
Total CPFF$0$0$0$27,637$15,546$0$43,182
2313Labor Hours00002,0001,0003,000
Labor$0$0$0$0$13,187$6,593$19,780
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$13,187$6,593$19,780
Subcontractor Fee$0$0$0$0$791$396$1,187
Procurement Overhead$0$0$0$0$699$349$1,048
G&A$0$0$0$0$1,468$734$2,202
Total Labor Cost$0$0$0$0$29,331$14,666$43,997
Fixed Fee$0$0$0$0$1,760$880$2,640
Total CPFF$0$0$0$0$31,091$15,546$46,637
AllTotal CPFF$6,847$8,559$20,728$51,819$46,637$15,546$150,134
TC0314Labor Hours1,0001,0002,0002,000006,000
Labor$2,178$2,904$7,326$8,791$0$0$21,199
IWTA$2,178$2,904$7,326$8,791$0$0$21,199
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$218$290$733$879$0$0$2,120
Total Labor Cost$4,574$6,098$15,385$18,462$0$0$44,518
Fixed Fee$274$366$923$1,108$0$0$2,671
Total CPFF$4,848$6,464$16,308$19,569$0$0$47,189
1314Labor Hours0002,0001,00003,000
Labor$0$0$0$8,791$5,128$0$13,919
IWTA$0$0$0$8,791$5,128$0$13,919
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$879$513$0$1,392
Total Labor Cost$0$0$0$18,462$10,769$0$29,231
Fixed Fee$0$0$0$1,108$646$0$1,754
Total CPFF$0$0$0$19,569$11,415$0$30,985
2314Labor Hours00002,0001,0003,000
Labor$0$0$0$0$10,256$5,128$15,385
IWTA$0$0$0$0$10,256$5,128$15,385
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$1,026$513$1,538
Total Labor Cost$0$0$0$0$21,538$10,769$32,308
Fixed Fee$0$0$0$0$1,292$646$1,938
Total CPFF$0$0$0$0$22,831$11,415$34,246
AllTotal CPFF$4,848$6,464$16,308$39,138$34,246$11,415$112,420
TH0315Labor Hours1,0001,0002,0002,000006,000
Labor$2,178$2,904$7,326$8,791$0$0$21,199
IWTA$0$0$0$0$0$0$0
Subcontracts$2,178$2,904$7,326$8,791$0$0$21,199
Subcontractor Fee$131$174$440$527$0$0$1,272
Procurement Overhead$115$154$388$466$0$0$1,124
G&A$242$323$815$978$0$0$2,359
Total Labor Cost$4,845$6,459$16,295$19,554$0$0$47,153
Fixed Fee$291$388$978$1,173$0$0$2,829
Total CPFF$5,135$6,847$17,273$20,728$0$0$49,983
1315Labor Hours0002,0001,00003,000
Labor$0$0$0$8,791$5,128$0$13,919
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$8,791$5,128$0$13,919
Subcontractor Fee$0$0$0$527$308$0$835
Procurement Overhead$0$0$0$466$272$0$738
G&A$0$0$0$978$571$0$1,549
Total Labor Cost$0$0$0$19,554$11,407$0$30,961
Fixed Fee$0$0$0$1,173$684$0$1,858
Total CPFF$0$0$0$20,728$12,091$0$32,819
2315Labor Hours00002,0001,0003,000
Labor$0$0$0$0$10,256$5,128$15,385
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$10,256$5,128$15,385
Subcontractor Fee$0$0$0$0$615$308$923
Procurement Overhead$0$0$0$0$544$272$815
G&A$0$0$0$0$1,142$571$1,712
Total Labor Cost$0$0$0$0$22,813$11,407$34,220
Fixed Fee$0$0$0$0$1,369$684$2,053
Total CPFF$0$0$0$0$24,182$12,091$36,273
AllTotal CPFF$5,135$6,847$17,273$41,455$36,273$12,091$119,074
AB0401Labor Hours1,0001,0002,0002,000006,000
Labor$5,808$7,260$17,582$20,513$0$0$51,163
IWTA$0$0$0$0$0$0$0
Subcontracts$5,808$7,260$17,582$20,513$0$0$51,163
Subcontractor Fee$348$436$1,055$1,231$0$0$3,070
Procurement Overhead$308$385$932$1,087$0$0$2,712
G&A$646$808$1,957$2,283$0$0$5,694
Total Labor Cost$12,919$16,148$39,109$45,627$0$0$113,802
Fixed Fee$775$969$2,347$2,738$0$0$6,828
Total CPFF$13,694$17,117$41,455$48,364$0$0$120,630
1401Labor Hours0002,0001,00003,000
Labor$0$0$0$20,513$11,722$0$32,234
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$20,513$11,722$0$32,234
Subcontractor Fee$0$0$0$1,231$703$0$1,934
Procurement Overhead$0$0$0$1,087$621$0$1,708
G&A$0$0$0$2,283$1,305$0$3,588
Total Labor Cost$0$0$0$45,627$26,072$0$71,699
Fixed Fee$0$0$0$2,738$1,564$0$4,302
Total CPFF$0$0$0$48,364$27,637$0$76,001
2401Labor Hours00002,0001,0003,000
Labor$0$0$0$0$29,304$14,652$43,956
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$29,304$14,652$43,956
Subcontractor Fee$0$0$0$0$1,758$879$2,637
Procurement Overhead$0$0$0$0$1,553$777$2,330
G&A$0$0$0$0$3,262$1,631$4,892
Total Labor Cost$0$0$0$0$65,181$32,590$97,771
Fixed Fee$0$0$0$0$3,911$1,955$5,866
Total CPFF$0$0$0$0$69,092$34,546$103,638
AllTotal CPFF$13,694$17,117$41,455$96,728$96,728$34,546$300,269
BC0402Labor Hours1,0001,0002,0002,000006,000
Labor$4,356$5,808$14,652$17,582$0$0$42,398
IWTA$0$0$0$0$0$0$0
Subcontracts$4,356$5,808$14,652$17,582$0$0$42,398
Subcontractor Fee$261$348$879$1,055$0$0$2,544
Procurement Overhead$231$308$777$932$0$0$2,247
G&A$485$646$1,631$1,957$0$0$4,719
Total Labor Cost$9,689$12,919$32,590$39,109$0$0$94,307
Fixed Fee$581$775$1,955$2,347$0$0$5,658
Total CPFF$10,270$13,694$34,546$41,455$0$0$99,965
1402Labor Hours0002,0001,00003,000
Labor$0$0$0$17,582$10,256$0$27,839
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$17,582$10,256$0$27,839
Subcontractor Fee$0$0$0$1,055$615$0$1,670
Procurement Overhead$0$0$0$932$544$0$1,475
G&A$0$0$0$1,957$1,142$0$3,098
Total Labor Cost$0$0$0$39,109$22,813$0$61,922
Fixed Fee$0$0$0$2,347$1,369$0$3,715
Total CPFF$0$0$0$41,455$24,182$0$65,637
2402Labor Hours00002,0001,0003,000
Labor$0$0$0$0$21,978$10,989$32,967
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$21,978$10,989$32,967
Subcontractor Fee$0$0$0$0$1,319$659$1,978
Procurement Overhead$0$0$0$0$1,165$582$1,747
G&A$0$0$0$0$2,446$1,223$3,669
Total Labor Cost$0$0$0$0$48,886$24,443$73,328
Fixed Fee$0$0$0$0$2,933$1,467$4,400
Total CPFF$0$0$0$0$51,819$25,909$77,728
AllTotal CPFF$10,270$13,694$34,546$82,910$76,001$25,909$243,331
DE0403Labor Hours1,0001,0002,0002,000006,000
Labor$2,904$3,630$8,791$10,256$0$0$25,582
IWTA$0$0$0$0$0$0$0
Subcontracts$2,904$3,630$8,791$10,256$0$0$25,582
Subcontractor Fee$174$218$527$615$0$0$1,535
Procurement Overhead$154$192$466$544$0$0$1,356
G&A$323$404$978$1,142$0$0$2,847
Total Labor Cost$6,459$8,074$19,554$22,813$0$0$56,901
Fixed Fee$388$484$1,173$1,369$0$0$3,414
Total CPFF$6,847$8,559$20,728$24,182$0$0$60,315
1403Labor Hours0002,0001,00003,000
Labor$0$0$0$10,256$5,861$0$16,117
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$10,256$5,861$0$16,117
Subcontractor Fee$0$0$0$615$352$0$967
Procurement Overhead$0$0$0$544$311$0$854
G&A$0$0$0$1,142$652$0$1,794
Total Labor Cost$0$0$0$22,813$13,036$0$35,849
Fixed Fee$0$0$0$1,369$782$0$2,151
Total CPFF$0$0$0$24,182$13,818$0$38,000
2403Labor Hours00002,0001,0003,000
Labor$0$0$0$0$10,256$5,128$15,385
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$10,256$5,128$15,385
Subcontractor Fee$0$0$0$0$615$308$923
Procurement Overhead$0$0$0$0$544$272$815
G&A$0$0$0$0$1,142$571$1,712
Total Labor Cost$0$0$0$0$22,813$11,407$34,220
Fixed Fee$0$0$0$0$1,369$684$2,053
Total CPFF$0$0$0$0$24,182$12,091$36,273
AllTotal CPFF$6,847$8,559$20,728$48,364$38,000$12,091$134,589
DO0404Labor Hours1,0001,0002,0002,000006,000
Labor$2,178$2,904$7,326$8,791$0$0$21,199
IWTA$0$0$0$0$0$0$0
Subcontracts$2,178$2,904$7,326$8,791$0$0$21,199
Subcontractor Fee$131$174$440$527$0$0$1,272
Procurement Overhead$115$154$388$466$0$0$1,124
G&A$242$323$815$978$0$0$2,359
Total Labor Cost$4,845$6,459$16,295$19,554$0$0$47,153
Fixed Fee$291$388$978$1,173$0$0$2,829
Total CPFF$5,135$6,847$17,273$20,728$0$0$49,983
1404Labor Hours0002,0001,00003,000
Labor$0$0$0$8,791$5,128$0$13,919
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$8,791$5,128$0$13,919
Subcontractor Fee$0$0$0$527$308$0$835
Procurement Overhead$0$0$0$466$272$0$738
G&A$0$0$0$978$571$0$1,549
Total Labor Cost$0$0$0$19,554$11,407$0$30,961
Fixed Fee$0$0$0$1,173$684$0$1,858
Total CPFF$0$0$0$20,728$12,091$0$32,819
2404Labor Hours00002,0001,0003,000
Labor$0$0$0$0$10,256$5,128$15,385
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$10,256$5,128$15,385
Subcontractor Fee$0$0$0$0$615$308$923
Procurement Overhead$0$0$0$0$544$272$815
G&A$0$0$0$0$1,142$571$1,712
Total Labor Cost$0$0$0$0$22,813$11,407$34,220
Fixed Fee$0$0$0$0$1,369$684$2,053
Total CPFF$0$0$0$0$24,182$12,091$36,273
AllTotal CPFF$5,135$6,847$17,273$41,455$36,273$12,091$119,074
DP0405Labor Hours1,0001,0002,0002,000006,000
Labor$2,178$2,904$7,326$8,791$0$0$21,199
IWTA$2,178$2,904$7,326$8,791$0$0$21,199
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$218$290$733$879$0$0$2,120
Total Labor Cost$4,574$6,098$15,385$18,462$0$0$44,518
Fixed Fee$274$366$923$1,108$0$0$2,671
Total CPFF$4,848$6,464$16,308$19,569$0$0$47,189
1405Labor Hours0002,0001,00003,000
Labor$0$0$0$8,791$5,128$0$13,919
IWTA$0$0$0$8,791$5,128$0$13,919
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$879$513$0$1,392
Total Labor Cost$0$0$0$18,462$10,769$0$29,231
Fixed Fee$0$0$0$1,108$646$0$1,754
Total CPFF$0$0$0$19,569$11,415$0$30,985
2405Labor Hours00002,0001,0003,000
Labor$0$0$0$0$29,304$14,652$43,956
IWTA$0$0$0$0$29,304$14,652$43,956
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$2,930$1,465$4,396
Total Labor Cost$0$0$0$0$61,538$30,769$92,308
Fixed Fee$0$0$0$0$3,692$1,846$5,538
Total CPFF$0$0$0$0$65,231$32,615$97,846
AllTotal CPFF$4,848$6,464$16,308$39,138$76,646$32,615$176,020
DT0406Labor Hours1,0001,0002,0002,000006,000
Labor$5,082$6,534$16,117$19,048$0$0$46,781
IWTA$0$0$0$0$0$0$0
Subcontracts$5,082$6,534$16,117$19,048$0$0$46,781
Subcontractor Fee$305$392$967$1,143$0$0$2,807
Procurement Overhead$269$346$854$1,010$0$0$2,479
G&A$566$727$1,794$2,120$0$0$5,207
Total Labor Cost$11,304$14,534$35,849$42,368$0$0$104,055
Fixed Fee$678$872$2,151$2,542$0$0$6,243
Total CPFF$11,982$15,406$38,000$44,910$0$0$110,298
1406Labor Hours0002,0001,00003,000
Labor$0$0$0$20,513$11,722$0$32,234
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$20,513$11,722$0$32,234
Subcontractor Fee$0$0$0$1,231$703$0$1,934
Procurement Overhead$0$0$0$1,087$621$0$1,708
G&A$0$0$0$2,283$1,305$0$3,588
Total Labor Cost$0$0$0$45,627$26,072$0$71,699
Fixed Fee$0$0$0$2,738$1,564$0$4,302
Total CPFF$0$0$0$48,364$27,637$0$76,001
2406Labor Hours00002,0001,0003,000
Labor$0$0$0$0$21,978$10,989$32,967
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$21,978$10,989$32,967
Subcontractor Fee$0$0$0$0$1,319$659$1,978
Procurement Overhead$0$0$0$0$1,165$582$1,747
G&A$0$0$0$0$2,446$1,223$3,669
Total Labor Cost$0$0$0$0$48,886$24,443$73,328
Fixed Fee$0$0$0$0$2,933$1,467$4,400
Total CPFF$0$0$0$0$51,819$25,909$77,728
AllTotal CPFF$11,982$15,406$38,000$93,274$79,456$25,909$264,027
DV0407Labor Hours1,0001,0002,0002,000006,000
Labor$3,630$4,356$10,256$11,722$0$0$29,964
IWTA$0$0$0$0$0$0$0
Subcontracts$3,630$4,356$10,256$11,722$0$0$29,964
Subcontractor Fee$218$261$615$703$0$0$1,798
Procurement Overhead$192$231$544$621$0$0$1,588
G&A$404$485$1,142$1,305$0$0$3,335
Total Labor Cost$8,074$9,689$22,813$26,072$0$0$66,649
Fixed Fee$484$581$1,369$1,564$0$0$3,999
Total CPFF$8,559$10,270$24,182$27,637$0$0$70,648
1407Labor Hours0002,0001,00003,000
Labor$0$0$0$17,582$10,256$0$27,839
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$17,582$10,256$0$27,839
Subcontractor Fee$0$0$0$1,055$615$0$1,670
Procurement Overhead$0$0$0$932$544$0$1,475
G&A$0$0$0$1,957$1,142$0$3,098
Total Labor Cost$0$0$0$39,109$22,813$0$61,922
Fixed Fee$0$0$0$2,347$1,369$0$3,715
Total CPFF$0$0$0$41,455$24,182$0$65,637
2407Labor Hours00002,0001,0003,000
Labor$0$0$0$0$20,513$10,256$30,769
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$20,513$10,256$30,769
Subcontractor Fee$0$0$0$0$1,231$615$1,846
Procurement Overhead$0$0$0$0$1,087$544$1,631
G&A$0$0$0$0$2,283$1,142$3,425
Total Labor Cost$0$0$0$0$45,627$22,813$68,440
Fixed Fee$0$0$0$0$2,738$1,369$4,106
Total CPFF$0$0$0$0$48,364$24,182$72,546
AllTotal CPFF$8,559$10,270$24,182$69,092$72,546$24,182$208,831
DVL0408Labor Hours1,0001,0002,0002,000006,000
Labor$2,178$2,904$7,326$8,791$0$0$21,199
IWTA$0$0$0$0$0$0$0
Subcontracts$2,178$2,904$7,326$8,791$0$0$21,199
Subcontractor Fee$131$174$440$527$0$0$1,272
Procurement Overhead$115$154$388$466$0$0$1,124
G&A$242$323$815$978$0$0$2,359
Total Labor Cost$4,845$6,459$16,295$19,554$0$0$47,153
Fixed Fee$291$388$978$1,173$0$0$2,829
Total CPFF$5,135$6,847$17,273$20,728$0$0$49,983
1408Labor Hours0002,0001,00003,000
Labor$0$0$0$8,791$5,128$0$13,919
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$8,791$5,128$0$13,919
Subcontractor Fee$0$0$0$527$308$0$835
Procurement Overhead$0$0$0$466$272$0$738
G&A$0$0$0$978$571$0$1,549
Total Labor Cost$0$0$0$19,554$11,407$0$30,961
Fixed Fee$0$0$0$1,173$684$0$1,858
Total CPFF$0$0$0$20,728$12,091$0$32,819
2408Labor Hours00002,0001,0003,000
Labor$0$0$0$0$11,722$5,861$17,582
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$11,722$5,861$17,582
Subcontractor Fee$0$0$0$0$703$352$1,055
Procurement Overhead$0$0$0$0$621$311$932
G&A$0$0$0$0$1,305$652$1,957
Total Labor Cost$0$0$0$0$26,072$13,036$39,109
Fixed Fee$0$0$0$0$1,564$782$2,347
Total CPFF$0$0$0$0$27,637$13,818$41,455
AllTotal CPFF$5,135$6,847$17,273$41,455$39,728$13,818$124,256
DVM0409Labor Hours1,0001,0002,0002,000006,000
Labor$2,178$2,904$7,326$8,791$0$0$21,199
IWTA$0$0$0$0$0$0$0
Subcontracts$2,178$2,904$7,326$8,791$0$0$21,199
Subcontractor Fee$131$174$440$527$0$0$1,272
Procurement Overhead$115$154$388$466$0$0$1,124
G&A$242$323$815$978$0$0$2,359
Total Labor Cost$4,845$6,459$16,295$19,554$0$0$47,153
Fixed Fee$291$388$978$1,173$0$0$2,829
Total CPFF$5,135$6,847$17,273$20,728$0$0$49,983
1409Labor Hours0002,0001,00003,000
Labor$0$0$0$8,791$5,128$0$13,919
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$8,791$5,128$0$13,919
Subcontractor Fee$0$0$0$527$308$0$835
Procurement Overhead$0$0$0$466$272$0$738
G&A$0$0$0$978$571$0$1,549
Total Labor Cost$0$0$0$19,554$11,407$0$30,961
Fixed Fee$0$0$0$1,173$684$0$1,858
Total CPFF$0$0$0$20,728$12,091$0$32,819
2409Labor Hours00002,0001,0003,000
Labor$0$0$0$0$10,256$5,128$15,385
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$10,256$5,128$15,385
Subcontractor Fee$0$0$0$0$615$308$923
Procurement Overhead$0$0$0$0$544$272$815
G&A$0$0$0$0$1,142$571$1,712
Total Labor Cost$0$0$0$0$22,813$11,407$34,220
Fixed Fee$0$0$0$0$1,369$684$2,053
Total CPFF$0$0$0$0$24,182$12,091$36,273
AllTotal CPFF$5,135$6,847$17,273$41,455$36,273$12,091$119,074
DVR0410Labor Hours1,0001,0002,0002,000006,000
Labor$8,712$10,164$23,443$26,374$0$0$68,693
IWTA$0$0$0$0$0$0$0
Subcontracts$8,712$10,164$23,443$26,374$0$0$68,693
Subcontractor Fee$523$610$1,407$1,582$0$0$4,122
Procurement Overhead$462$539$1,242$1,398$0$0$3,641
G&A$970$1,131$2,609$2,935$0$0$7,646
Total Labor Cost$19,378$22,608$52,145$58,663$0$0$152,793
Fixed Fee$1,163$1,356$3,129$3,520$0$0$9,168
Total CPFF$20,541$23,964$55,273$62,183$0$0$161,961
1410Labor Hours0002,0001,00003,000
Labor$0$0$0$20,513$11,722$0$32,234
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$20,513$11,722$0$32,234
Subcontractor Fee$0$0$0$1,231$703$0$1,934
Procurement Overhead$0$0$0$1,087$621$0$1,708
G&A$0$0$0$2,283$1,305$0$3,588
Total Labor Cost$0$0$0$45,627$26,072$0$71,699
Fixed Fee$0$0$0$2,738$1,564$0$4,302
Total CPFF$0$0$0$48,364$27,637$0$76,001
2410Labor Hours00002,0001,0003,000
Labor$0$0$0$0$10,256$5,128$15,385
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$10,256$5,128$15,385
Subcontractor Fee$0$0$0$0$615$308$923
Procurement Overhead$0$0$0$0$544$272$815
G&A$0$0$0$0$1,142$571$1,712
Total Labor Cost$0$0$0$0$22,813$11,407$34,220
Fixed Fee$0$0$0$0$1,369$684$2,053
Total CPFF$0$0$0$0$24,182$12,091$36,273
AllTotal CPFF$20,541$23,964$55,273$110,547$51,819$12,091$274,235
GD0411Labor Hours1,0001,0002,0002,000006,000
Labor$5,082$6,534$16,117$19,048$0$0$46,781
IWTA$0$0$0$0$0$0$0
Subcontracts$5,082$6,534$16,117$19,048$0$0$46,781
Subcontractor Fee$305$392$967$1,143$0$0$2,807
Procurement Overhead$269$346$854$1,010$0$0$2,479
G&A$566$727$1,794$2,120$0$0$5,207
Total Labor Cost$11,304$14,534$35,849$42,368$0$0$104,055
Fixed Fee$678$872$2,151$2,542$0$0$6,243
Total CPFF$11,982$15,406$38,000$44,910$0$0$110,298
1411Labor Hours0002,0001,00003,000
Labor$0$0$0$19,048$10,989$0$30,037
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$19,048$10,989$0$30,037
Subcontractor Fee$0$0$0$1,143$659$0$1,802
Procurement Overhead$0$0$0$1,010$582$0$1,592
G&A$0$0$0$2,120$1,223$0$3,343
Total Labor Cost$0$0$0$42,368$24,443$0$66,810
Fixed Fee$0$0$0$2,542$1,467$0$4,009
Total CPFF$0$0$0$44,910$25,909$0$70,819
2411Labor Hours00002,0001,0003,000
Labor$0$0$0$0$10,256$5,128$15,385
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$10,256$5,128$15,385
Subcontractor Fee$0$0$0$0$615$308$923
Procurement Overhead$0$0$0$0$544$272$815
G&A$0$0$0$0$1,142$571$1,712
Total Labor Cost$0$0$0$0$22,813$11,407$34,220
Fixed Fee$0$0$0$0$1,369$684$2,053
Total CPFF$0$0$0$0$24,182$12,091$36,273
AllTotal CPFF$11,982$15,406$38,000$89,819$50,092$12,091$217,390
GM0412Labor Hours1,0001,0002,0002,000006,000
Labor$3,630$4,356$10,256$11,722$0$0$29,964
IWTA$0$0$0$0$0$0$0
Subcontracts$3,630$4,356$10,256$11,722$0$0$29,964
Subcontractor Fee$218$261$615$703$0$0$1,798
Procurement Overhead$192$231$544$621$0$0$1,588
G&A$404$485$1,142$1,305$0$0$3,335
Total Labor Cost$8,074$9,689$22,813$26,072$0$0$66,649
Fixed Fee$484$581$1,369$1,564$0$0$3,999
Total CPFF$8,559$10,270$24,182$27,637$0$0$70,648
1412Labor Hours0002,0001,00003,000
Labor$0$0$0$11,722$6,593$0$18,315
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$11,722$6,593$0$18,315
Subcontractor Fee$0$0$0$703$396$0$1,099
Procurement Overhead$0$0$0$621$349$0$971
G&A$0$0$0$1,305$734$0$2,038
Total Labor Cost$0$0$0$26,072$14,666$0$40,738
Fixed Fee$0$0$0$1,564$880$0$2,444
Total CPFF$0$0$0$27,637$15,546$0$43,182
2412Labor Hours00002,0001,0003,000
Labor$0$0$0$0$11,722$5,861$17,582
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$11,722$5,861$17,582
Subcontractor Fee$0$0$0$0$703$352$1,055
Procurement Overhead$0$0$0$0$621$311$932
G&A$0$0$0$0$1,305$652$1,957
Total Labor Cost$0$0$0$0$26,072$13,036$39,109
Fixed Fee$0$0$0$0$1,564$782$2,347
Total CPFF$0$0$0$0$27,637$13,818$41,455
AllTotal CPFF$8,559$10,270$24,182$55,273$43,182$13,818$155,285
SN0413Labor Hours1,0001,0002,0002,000006,000
Labor$2,178$2,904$7,326$8,791$0$0$21,199
IWTA$0$0$0$0$0$0$0
Subcontracts$2,178$2,904$7,326$8,791$0$0$21,199
Subcontractor Fee$131$174$440$527$0$0$1,272
Procurement Overhead$115$154$388$466$0$0$1,124
G&A$242$323$815$978$0$0$2,359
Total Labor Cost$4,845$6,459$16,295$19,554$0$0$47,153
Fixed Fee$291$388$978$1,173$0$0$2,829
Total CPFF$5,135$6,847$17,273$20,728$0$0$49,983
1413Labor Hours0002,0001,00003,000
Labor$0$0$0$8,791$5,128$0$13,919
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$8,791$5,128$0$13,919
Subcontractor Fee$0$0$0$527$308$0$835
Procurement Overhead$0$0$0$466$272$0$738
G&A$0$0$0$978$571$0$1,549
Total Labor Cost$0$0$0$19,554$11,407$0$30,961
Fixed Fee$0$0$0$1,173$684$0$1,858
Total CPFF$0$0$0$20,728$12,091$0$32,819
2413Labor Hours00002,0001,0003,000
Labor$0$0$0$0$10,256$5,128$15,385
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$10,256$5,128$15,385
Subcontractor Fee$0$0$0$0$615$308$923
Procurement Overhead$0$0$0$0$544$272$815
G&A$0$0$0$0$1,142$571$1,712
Total Labor Cost$0$0$0$0$22,813$11,407$34,220
Fixed Fee$0$0$0$0$1,369$684$2,053
Total CPFF$0$0$0$0$24,182$12,091$36,273
AllTotal CPFF$5,135$6,847$17,273$41,455$36,273$12,091$119,074
SN-LRDR0414Labor Hours1,0001,0002,0002,000006,000
Labor$8,712$10,164$23,443$26,374$0$0$68,693
IWTA$0$0$0$0$0$0$0
Subcontracts$8,712$10,164$23,443$26,374$0$0$68,693

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