Attachment_L-07_Excel_Pricing_Workbook_Business_Operations.xlsx
XLSX spreadsheet 664 KB Posted
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- TEAMS Business Operations Award
- Solicitation number
- HQ0147-15-R-0019
- Issued by
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DOD Missile Defense Agency
About this file
Section L Attachment L-07
View the file
Other files
| File | Type | Posted |
|---|---|---|
| HQ0147-15-R-0019_Business_Operations_Amend_03_8-21-15.pdf | ||
| Bus_Ops_QA's_to_Amend_02_8-20-15.pdf | ||
| Section_L.zip | ZIP file | |
| Amend_02.zip | ZIP file | |
| HQ0147-15-R-0019_Business_Operations_Conformed_Copy.pdf | ||
| Section_L.zip | ZIP file | |
| HQ0147-15-R-0019_Business_Operations_Amend_01.pdf | ||
| FINAL_QA's_Amendment_1_HQ014715R0019_v1.pdf | ||
| Section_J.zip | ZIP file | |
| Section_M.zip | ZIP file | |
| Section_M_-_Evaluation_Criteria_Business_Operations.pdf | ||
| Section_L.zip | ZIP file | |
| Section_L_-_Instructions_to_Offerors_Business_Operations.pdf | ||
| Section_J.zip | ZIP file | |
| HQ0147-15-R-0019_Business_Operations_FINAL_RFP_6-26-15.pdf |
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Text version
CPIF Tab CPIF Proposal Tab
| TARGET CPIF VALUES | Base Period | Option 1 | Option 2 | Total, All Periods | Cost Incentive Fee Available, Base + Option Years | ||
| Target Cost = | $ 47,153 | $ 30,961 | $ 34,220 | $ 112,334 | Optimistic Cost | Max Fee | Max Fee Percentage |
| $ 105,594 | $ 5,055 | 4.50% | |||||
| Cost Incentive Fee Pool = | $ 707 | $ 464 | $ 513 | $ 1,685 | |||
| Reconciliation Incentive Fee Pool = | $ 1,061 | $ 697 | $ 770 | $ 2,528 | Target Cost | Target Fee | Target Fee Percentage |
| POM/Budget Submittal Incentive Fee Pool = | $ 1,061 | $ 697 | $ 770 | $ 2,528 | $ 112,334 | $ 1,685 | 1.50% |
| Total Target Fee = | $ 2,829 | $ 1,858 | $ 2,053 | $ 6,740 | |||
| Total Target CPIF = | $ 49,983 | $ 32,819 | $ 36,273 | $ 119,074 | Pessimistic Cost | Min Fee | Min Fee Percentage |
| $ 119,074 | $ - 0 | 0.00% |
| Allocation of Incentive Fees | Share Ratios | Underrun | Overrun | |
| Cost Incentive Fee | 25.0% | Contractor | 50.0% | 25.0% |
| Reconciliation Incentive Fee | 37.5% | Govt | 50.0% | 75.0% |
| POM/Budget Submittal Incentive Fee | 37.5% | |||
| Proposed Fee | Fee Percentage | |||
| Percent Delta from Target Cost for RIE | 6.00% | $ 6,740 | 6.00% |
Cost Roll-Up
| PRIME CONTRACTOR COST ROLL-UP | |||||||||||
| Contractor: | insert contractor name | ||||||||||
| HQ0147-15-R-0019 - Business Operations | |||||||||||
| Stakeholder | CLIN | Description | CFY 1 | CFY 2 | CFY 3 | CFY 4 | CFY 5 | CFY 6 | Total | crosscheck | Unreconciled |
| ALL | All | Labor Hours | 37,000 | 37,000 | 74,000 | 145,500 | 112,000 | 37,000 | 442,500 | 442,500 | - 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. | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | |||
| 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 Reference | 5 | 6 | 7 | 8 | 9 | 10 | |
| Rates Applied Below | Procurement Overhead | 5.00% | 5.00% | 5.00% | 5.00% | 5.00% | 5.00% |
| G&A | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | |
| Fixed Fee | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | |
| Cost Incentive Fee | 1.50% | 1.50% | 1.50% | 1.50% | 1.50% | 1.50% | |
| Performance Delivery Incentive Fee | 2.25% | 2.25% | 2.25% | 2.25% | 2.25% | 2.25% | |
| Performance Quality Incentive Fee | 2.25% | 2.25% | 2.25% | 2.25% | 2.25% | 2.25% |
| N/A | 0001 | Travel | $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/A | 0004 | Surge | $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 | ||
| DO | 0101 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1101 | Labor Hours | 0 | 0 | 0 | 1,000 | 2,000 | 0 | 3,000 |
| 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 |
| 2101 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $20,541 | $23,964 | $55,273 | $72,546 | $93,274 | $34,546 | $300,144 | |
| AB | 0201 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| AB | 1201 | Labor Hours | 0 | 0 | 0 | 500 | 1,000 | 0 | 1,500 |
| 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 |
| AB | 2201 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| AB | All | Total CPFF | $11,982 | $15,406 | $38,000 | $57,001 | $79,456 | $25,909 | $227,754 |
| DO | 0202 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| BC | 1202 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| BC | 2202 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| BC | All | Total CPFF | $8,559 | $10,270 | $24,182 | $48,364 | $43,182 | $15,546 | $150,103 |
| TC | 0203 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| DPL | 1203 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| DPL | 2203 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| DPL | All | Total CPFF | $5,135 | $6,847 | $17,273 | $41,455 | $39,728 | $13,818 | $124,256 |
| AB | 0301 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| DTR | 1301 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| DTR | 2301 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| DTR | All | Total CPFF | $4,848 | $6,464 | $16,308 | $39,138 | $34,246 | $11,415 | $112,420 |
| BC | 0302 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| DV | 1302 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| DV | 2302 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| DV | All | Total CPFF | $20,541 | $23,964 | $55,273 | $110,547 | $51,819 | $12,091 | $274,235 |
| DO | 0303 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| GM | 1303 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| GM | 2303 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| GM | All | Total CPFF | $11,982 | $15,406 | $38,000 | $86,365 | $72,546 | $24,182 | $248,481 |
| DP | 0304 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| SN | 1304 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| SN | 2304 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| SN | All | Total CPFF | $5,135 | $6,847 | $17,273 | $48,364 | $43,182 | $13,818 | $134,620 |
| DT | 0305 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| TC | 1305 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| TC | 2305 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| TC | All | Total CPFF | $4,848 | $6,464 | $16,308 | $39,138 | $34,246 | $11,415 | $112,420 |
| DVL | 0306 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1306 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2306 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $20,541 | $23,964 | $55,273 | $82,910 | $36,273 | $12,091 | $231,053 | |
| DVM | 0307 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1307 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2307 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $11,982 | $15,406 | $38,000 | $65,637 | $67,364 | $27,637 | $226,026 | |
| GD | 0308 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1308 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2308 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $10,270 | $13,694 | $34,546 | $69,092 | $63,910 | $24,182 | $215,694 | |
| GM | 0309 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1309 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2309 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $6,847 | $8,559 | $20,728 | $44,910 | $39,728 | $13,818 | $134,589 | |
| IP | 0310 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1310 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2310 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $4,848 | $6,464 | $16,308 | $39,138 | $34,246 | $11,415 | $112,420 | |
| SN | 0311 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1311 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2311 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $5,135 | $6,847 | $17,273 | $82,910 | $103,638 | $34,546 | $250,349 | |
| SN-LRDR | 0312 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1312 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2312 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $5,135 | $6,847 | $17,273 | $65,637 | $77,728 | $25,909 | $198,530 | |
| SS | 0313 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1313 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2313 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $6,847 | $8,559 | $20,728 | $51,819 | $46,637 | $15,546 | $150,134 | |
| TC | 0314 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1314 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2314 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $4,848 | $6,464 | $16,308 | $39,138 | $34,246 | $11,415 | $112,420 | |
| TH | 0315 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1315 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2315 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $5,135 | $6,847 | $17,273 | $41,455 | $36,273 | $12,091 | $119,074 | |
| AB | 0401 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1401 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2401 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $13,694 | $17,117 | $41,455 | $96,728 | $96,728 | $34,546 | $300,269 | |
| BC | 0402 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1402 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2402 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $10,270 | $13,694 | $34,546 | $82,910 | $76,001 | $25,909 | $243,331 | |
| DE | 0403 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1403 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2403 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $6,847 | $8,559 | $20,728 | $48,364 | $38,000 | $12,091 | $134,589 | |
| DO | 0404 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1404 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2404 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $5,135 | $6,847 | $17,273 | $41,455 | $36,273 | $12,091 | $119,074 | |
| DP | 0405 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1405 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2405 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $4,848 | $6,464 | $16,308 | $39,138 | $76,646 | $32,615 | $176,020 | |
| DT | 0406 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1406 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2406 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $11,982 | $15,406 | $38,000 | $93,274 | $79,456 | $25,909 | $264,027 | |
| DV | 0407 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1407 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2407 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $8,559 | $10,270 | $24,182 | $69,092 | $72,546 | $24,182 | $208,831 | |
| DVL | 0408 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1408 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2408 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $5,135 | $6,847 | $17,273 | $41,455 | $39,728 | $13,818 | $124,256 | |
| DVM | 0409 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1409 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2409 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $5,135 | $6,847 | $17,273 | $41,455 | $36,273 | $12,091 | $119,074 | |
| DVR | 0410 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1410 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2410 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $20,541 | $23,964 | $55,273 | $110,547 | $51,819 | $12,091 | $274,235 | |
| GD | 0411 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1411 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2411 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $11,982 | $15,406 | $38,000 | $89,819 | $50,092 | $12,091 | $217,390 | |
| GM | 0412 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1412 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2412 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $8,559 | $10,270 | $24,182 | $55,273 | $43,182 | $13,818 | $155,285 | |
| SN | 0413 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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 |
| 1413 | Labor Hours | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 3,000 |
| 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 |
| 2413 | Labor Hours | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 3,000 |
| 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 |
| All | Total CPFF | $5,135 | $6,847 | $17,273 | $41,455 | $36,273 | $12,091 | $119,074 | |
| SN-LRDR | 0414 | Labor Hours | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 6,000 |
| 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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