Attachment L-05 MDS Engineering EPW 10.13.20.xlsx

XLSX spreadsheet 1 MB Posted Oct 21, 2020

Attached to: HQ0858-20-R-0014 - TEAMS-Next MDS Engineering Solicitation
Solicitation number: HQ0858-20-R-0014
Issued by: DOD Missile Defense Agency

About this file

Written by GovTribe AI · Dec 28, 2023

This is a solicitation for engineering services under the Technical, Engineering, Advisory, and Management Support-Next (TEAMS-Next) acquisitions program. The Missile Defense Agency seeks proposals for Agency-wide missile defense system engineering support directed by the MDA Engineering Directorate. The solicitation is available electronically on beta.SAM.gov under number HQ0858-20-R-0014. Proposals are due by November 6, 2020 and will be evaluated for best value. The contract will be a cost-plus-fixed-fee level-of-effort contract awarded to a single source for a three-year base period and two two-year options, with a potential six-month extension. The North American Industry Classification System code is 541715. Offerors must register in the System for Award Management database and check beta.SAM.gov regularly for amendments. Questions should be directed to the points of contact listed.

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Other files

File	Type	Posted
HQ0858-20-R-0014 TN MDS Eng CONFORMED 10.21.20.pdf	PDF	Oct 21, 2020
Attachment J-18 Mission Essential Functions (MDSE) 10.15.20.pdf	PDF	Oct 21, 2020
TEAMS-Next MDS Engineering Section L 10.13.20.pdf	PDF	Oct 21, 2020
HQ0858-20-R-0014 TN MDS Eng MOD 10.21.20.pdf	PDF	Oct 21, 2020
Attachment J-14 Quarterly Self Assessment 3.9.20.pdf	PDF	Sep 22, 2020
TEAMS-Next MDS Engineering Section L 9.15.20.pdf	PDF	Sep 22, 2020
Attachment L-06 Accounting System Checklist.pdf	PDF	Sep 22, 2020
Attachment J-13 Monthly Manpower Report Template 1.9.20.xlsx	XLSX spreadsheet	Sep 22, 2020
Attachment L-05 MDS Engineering EPW 9-17-20.xlsx	XLSX spreadsheet	Sep 22, 2020
Attachment J-03 TERP Procedures 5.19.20.pdf	PDF	Sep 22, 2020
Exhibit A - Contract Data Requirements List 9.17.20.pdf	PDF	Sep 22, 2020
Attachment J-15 SOFA Travel Clauses 2.7.20.pdf	PDF	Sep 22, 2020
Attachment J-09 Authorized ODC Travel by CLIN 1.9.20.xlsx	XLSX spreadsheet	Sep 22, 2020
Attachment J-01 TEAMS Next MDS Engineering Statement of Work 9.16.20.pdf	PDF	Sep 22, 2020
Attachment J-08 DD254 8.8.20 redacted.pdf	PDF	Sep 22, 2020
Attachment J-18 Mission Essential Functions.pdf	PDF	Sep 22, 2020
Attachment J-05 TERP Pricing Model 9.18.20.xlsx	XLSX spreadsheet	Sep 22, 2020
Attachment J-06 NDA Individual Contractor 1.9.20.pdf	PDF	Sep 22, 2020
Attachment L-07 OCI Disclosure Form.pdf	PDF	Sep 22, 2020
Attachment J-17 IMCP Supplier Compliance Supplement 2.24.20.pdf	PDF	Sep 22, 2020
Attachment J-04 TERP Form 6.25.20.pdf	PDF	Sep 22, 2020
TEAMS-Next MDS Engineering Section M 9.15.20.pdf	PDF	Sep 22, 2020
Attachment J-11 Cost Report Template 3.9.20.xlsx	XLSX spreadsheet	Sep 22, 2020
HQ0858-20-R-0014 TN MDSE 9.22.20.pdf	PDF	Sep 22, 2020
Attachment J-12 Travel and ODC Report 2.18.20.xlsx	XLSX spreadsheet	Sep 22, 2020
Attachment J-21 TEAMS-Next OCI Guiding Principles 9.15.20.pdf	PDF	Sep 22, 2020
Attachment J-02 G-06 Allotment of Funds HQ0858-20-R-0014 9.9.20.xlsx	XLSX spreadsheet	Sep 22, 2020

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Cost Roll-Up

PRIME CONTRACTOR COST ROLL-UP
Contractor:	Missile Defense System (MDS) Engineering
HQ0858-20-R-0014
Stakeholder	CLIN	Description	GFY 1	GFY 2	GFY 3	GFY 4	GFY 5	GFY 6	GFY 7	GFY 8	GFY 9	Total	Crosscheck	Unreconciled
ALL	All CLINs	Labor Hours	212,398	2,277,823	2,294,523	2,285,733	2,276,371	2,281,343	2,260,954	2,220,749	648,990	16,758,883	16,758,883	- 0
		Labor	$18,098,828	$197,521,138	$202,711,668	$205,897,207	$209,076,064	$213,717,249	$216,051,036	$216,450,584	$64,467,792	$1,543,991,566	$1,543,991,566	$0
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$18,098,828	$197,521,138	$202,711,668	$205,897,207	$209,076,064	$213,717,249	$216,051,036	$216,450,584	$64,467,792	$1,543,991,566	$1,543,991,566	$0
		Fixed Fee	$1,357,412	$14,814,085	$15,203,375	$15,442,291	$15,680,705	$16,028,794	$16,203,828	$16,233,794	$4,835,084	$115,799,367	$115,799,367	$0
		Total CPFF	$19,456,240	$212,335,223	$217,915,044	$221,339,498	$224,756,768	$229,746,043	$232,254,864	$232,684,378	$69,302,877	$1,659,790,934	$1,659,790,934	$0

0210	Sea-Based Weapons Systems (AB)	$100,699	$1,191,030	$1,191,030	$1,090,331	$0	$0	$0	$0	$0	$3,573,090
1210	Sea-Based Weapons Systems (AB)	$0	$0	$0	$0	$1,191,030	$1,191,030	$0	$0	$0	$2,382,060
2210	Sea-Based Weapons Systems (AB)	$0	$0	$0	$0	$0	$0	$1,191,030	$1,191,030	$0	$2,382,060
7210	Sea-Based Weapons Systems (AB)	$0	$0	$0	$0	$0	$0	$0	$0	$595,515	$595,515
0211	C2BMC (BC)	$40,583	$480,000	$480,000	$439,417	$0	$0	$0	$0	$0	$1,440,000
1211	C2BMC (BC)	$0	$0	$0	$0	$480,000	$480,000	$0	$0	$0	$960,000
2211	C2BMC (BC)	$0	$0	$0	$0	$0	$0	$480,000	$480,000	$0	$960,000
7211	C2BMC (BC)	$0	$0	$0	$0	$0	$0	$0	$0	$240,000	$240,000
0212	Chief Architect (CA)	$15,895	$188,000	$188,000	$172,105	$0	$0	$0	$0	$0	$564,000
1212	Chief Architect (CA)	$0	$0	$0	$0	$188,000	$188,000	$0	$0	$0	$376,000
2212	Chief Architect (CA)	$0	$0	$0	$0	$0	$0	$188,000	$188,000	$0	$376,000
7212	Chief Architect (CA)	$0	$0	$0	$0	$0	$0	$0	$0	$94,000	$94,000
0217	Engineering (DE)	$58,165	$687,955	$687,955	$629,790	$0	$0	$0	$0	$0	$2,063,865
1217	Engineering (DE)	$0	$0	$0	$0	$687,955	$687,955	$0	$0	$0	$1,375,910
2217	Engineering (DE)	$0	$0	$0	$0	$0	$0	$687,955	$687,955	$0	$1,375,910
7217	Engineering (DE)	$0	$0	$0	$0	$0	$0	$0	$0	$343,978	$343,978
0218	Technical Intelligence (DEI)	$4,735	$56,000	$56,000	$51,265	$0	$0	$0	$0	$0	$168,000
1218	Technical Intelligence (DEI)	$0	$0	$0	$0	$56,000	$56,000	$0	$0	$0	$112,000
2218	Technical Intelligence (DEI)	$0	$0	$0	$0	$0	$0	$56,000	$56,000	$0	$112,000
7218	Technical Intelligence (DEI)	$0	$0	$0	$0	$0	$0	$0	$0	$28,000	$28,000
0219	Modeling & Simulation (DES)	$23,758	$281,000	$281,000	$257,242	$0	$0	$0	$0	$0	$843,000
1219	Modeling & Simulation (DES)	$0	$0	$0	$0	$281,000	$281,000	$0	$0	$0	$562,000
2219	Modeling & Simulation (DES)	$0	$0	$0	$0	$0	$0	$281,000	$281,000	$0	$562,000
7219	Modeling & Simulation (DES)	$0	$0	$0	$0	$0	$0	$0	$0	$140,500	$140,500
0220	International & Policy (DI)	$12,682	$150,000	$150,000	$137,318	$0	$0	$0	$0	$0	$450,000
1220	International & Policy (DI)	$0	$0	$0	$0	$150,000	$150,000	$0	$0	$0	$300,000
2220	International & Policy (DI)	$0	$0	$0	$0	$0	$0	$150,000	$150,000	$0	$300,000
7220	International & Policy (DI)	$0	$0	$0	$0	$0	$0	$0	$0	$75,000	$75,000
0230	Ground Based Weaon Systems (GM)	$50,000	$400,000	$400,000	$400,000	$0	$0	$0	$0	$0	$1,250,000
1230	Ground Based Weaon Systems (GM)	$0	$0	$0	$0	$500,000	$500,000	$0	$0	$0	$1,000,000
2230	Ground Based Weaon Systems (GM)	$0	$0	$0	$0	$0	$0	$500,000	$500,000	$0	$1,000,000
7230	Ground Based Weaon Systems (GM)	$0	$0	$0	$0	$0	$0	$0	$0	$250,000	$250,000
0234	U.S.-Israeli Cooperative Program Office (IP)	$8,624	$102,000	$102,000	$93,376	$0	$0	$0	$0	$0	$306,000
1234	U.S.-Israeli Cooperative Program Office (IP)	$0	$0	$0	$0	$102,000	$102,000	$0	$0	$0	$204,000
2234	U.S.-Israeli Cooperative Program Office (IP)	$0	$0	$0	$0	$0	$0	$102,000	$102,000	$0	$204,000
7234	U.S.-Israeli Cooperative Program Office (IP)	$0	$0	$0	$0	$0	$0	$0	$0	$51,000	$51,000
0237	Mission Support (MS)	$3,830	$45,300	$45,300	$41,470	$0	$0	$0	$0	$0	$135,900
1237	Mission Support (MS)	$0	$0	$0	$0	$45,300	$45,300	$0	$0	$0	$90,600
2237	Mission Support (MS)	$0	$0	$0	$0	$0	$0	$45,300	$45,300	$0	$90,600
7237	Mission Support (MS)	$0	$0	$0	$0	$0	$0	$0	$0	$22,650	$22,650
0241	Ground Sensors (SN)	$22,743	$269,000	$269,000	$246,257	$0	$0	$0	$0	$0	$807,000
1241	Ground Sensors (SN)	$0	$0	$0	$0	$269,000	$269,000	$0	$0	$0	$538,000
2241	Ground Sensors (SN)	$0	$0	$0	$0	$0	$0	$269,000	$269,000	$0	$538,000
7241	Ground Sensors (SN)	$0	$0	$0	$0	$0	$0	$0	$0	$134,500	$134,500
0243	Targets & CM (TC)	$190,993	$2,259,000	$2,259,000	$2,068,007	$0	$0	$0	$0	$0	$6,777,000
1243	Targets & CM (TC)	$0	$0	$0	$0	$2,259,000	$2,259,000	$0	$0	$0	$4,518,000
2243	Targets & CM (TC)	$0	$0	$0	$0	$0	$0	$2,259,000	$2,259,000	$0	$4,518,000
7243	Targets & CM (TC)	$0	$0	$0	$0	$0	$0	$0	$0	$1,129,500	$1,129,500
0244	THAAD Project Office (TH)	$15,472	$183,000	$183,000	$167,528	$0	$0	$0	$0	$0	$549,000
1244	THAAD Project Office (TH)	$0	$0	$0	$0	$183,000	$183,000	$0	$0	$0	$366,000
2244	THAAD Project Office (TH)	$0	$0	$0	$0	$0	$0	$183,000	$183,000	$0	$366,000
7244	THAAD Project Office (TH)	$0	$0	$0	$0	$0	$0	$0	$0	$91,500	$91,500
0303	International Affairs/Foreign Military Sales (FMS) AE-B-UAF/LN119	$845	$10,000	$10,000	$9,155	$0	$0	$0	$0	$0	$30,000
1303	International Affairs/Foreign Military Sales (FMS) AE-B-UAF/LN120	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
2303	International Affairs/Foreign Military Sales (FMS) AE-B-UAF/LN121	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
7303	International Affairs/Foreign Military Sales (FMS) AE-B-UAF/LN122	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
0307	International Affairs/Foreign Military Sales (FMS) JA-P-NCO/LN018	$15,219	$180,000	$180,000	$164,781	$0	$0	$0	$0	$0	$540,000
1307	International Affairs/Foreign Military Sales (FMS) JA-P-NCO/LN019	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
2307	International Affairs/Foreign Military Sales (FMS) JA-P-NCO/LN020	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
7307	International Affairs/Foreign Military Sales (FMS) JA-P-NCO/LN021	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
0309	International Affairs/Foreign Military Sales (FMS) SR-I-WIB/LN046	$19,953	$236,000	$236,000	$216,047	$0	$0	$0	$0	$0	$708,000
1309	International Affairs/Foreign Military Sales (FMS) SR-I-WIB/LN047	$0	$0	$0	$0	$236,000	$236,000	$0	$0	$0	$472,000
2309	International Affairs/Foreign Military Sales (FMS) SR-I-WIB/LN048	$0	$0	$0	$0	$0	$0	$236,000	$236,000	$0	$472,000
7309	International Affairs/Foreign Military Sales (FMS) SR-I-WIB/LN049	$0	$0	$0	$0	$0	$0	$0	$0	$118,000	$118,000
	Total Travel/ODCs	$584,196	$6,718,285	$6,718,285	$6,184,089	$6,628,285	$6,628,285	$6,628,285	$6,628,285	$3,314,143	$50,032,138
	TOTAL ALL CLINS	$20,040,436	$219,053,508	$224,633,329	$227,523,587	$231,385,053	$236,374,328	$238,883,149	$239,312,663	$72,617,019	$1,709,823,071

Error Check Good Good Good Good Good Good Good Good Good Good

ALL	0001	Labor Hours	60,852	653,752	656,128	653,004	649,308	654,280	644,908	636,944	186,076	4,795,252
	Emergent Option Base CLIN - Labor	Labor	$5,095,462	$55,836,978	$57,160,711	$58,026,324	$58,851,854	$60,488,555	$60,814,550	$61,264,819	$18,255,782	$435,795,036
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$5,095,462	$55,836,978	$57,160,711	$58,026,324	$58,851,854	$60,488,555	$60,814,550	$61,264,819	$18,255,782	$435,795,036
		Fixed Fee	$382,160	$4,187,773	$4,287,053	$4,351,974	$4,413,889	$4,536,642	$4,561,091	$4,594,861	$1,369,184	$32,684,628
		Total CPFF	$5,477,622	$60,024,752	$61,447,764	$62,378,299	$63,265,743	$65,025,196	$65,375,642	$65,859,681	$19,624,966	$468,479,663

All Emergent Option Base CLIN - Labor $5,477,622 $60,024,752 $61,447,764 $62,378,299 $63,265,743 $65,025,196 $65,375,642 $65,859,681 $19,624,966 $468,479,663

Sea-Based Weapon Systems (AB)	0010	Labor Hours	13,781	143,272	143,272	113,443	0	0	0	0	0	413,768
	AB Base Labor	Labor	$1,261,864	$13,363,413	$13,630,681	$11,008,693	$0	$0	$0	$0	$0	$39,264,652
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$1,261,864	$13,363,413	$13,630,681	$11,008,693	$0	$0	$0	$0	$0	$39,264,652
		Fixed Fee	$94,640	$1,002,256	$1,022,301	$825,652	$0	$0	$0	$0	$0	$2,944,849
		Total CPFF	$1,356,504	$14,365,669	$14,652,982	$11,834,345	$0	$0	$0	$0	$0	$42,209,501

1010	Labor Hours	0	0	0	29,829	143,272	113,443	0	0	0	286,544
AB Option 1 Labor	Labor	$0	$0	$0	$2,894,602	$14,181,361	$11,453,445	$0	$0	$0	$28,529,407
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$2,894,602	$14,181,361	$11,453,445	$0	$0	$0	$28,529,407
	Fixed Fee	$0	$0	$0	$217,095	$1,063,602	$859,008	$0	$0	$0	$2,139,706
	Total CPFF	$0	$0	$0	$3,111,697	$15,244,963	$12,312,453	$0	$0	$0	$30,669,113

2010	Labor Hours	0	0	0	0	0	29,829	143,272	113,443	0	286,544
AB Option 2 Labor	Labor	$0	$0	$0	$0	$0	$3,011,544	$14,754,288	$11,916,164	$0	$29,681,995
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$3,011,544	$14,754,288	$11,916,164	$0	$29,681,995
	Fixed Fee	$0	$0	$0	$0	$0	$225,866	$1,106,572	$893,712	$0	$2,226,150
	Total CPFF	$0	$0	$0	$0	$0	$3,237,409	$15,860,859	$12,809,876	$0	$31,908,145

7010	Labor Hours	0	0	0	0	0	0	0	29,829	41,807	71,636
AB Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$3,133,210	$4,479,306	$7,612,516
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$3,133,210	$4,479,306	$7,612,516
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$234,991	$335,948	$570,939
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$3,368,201	$4,815,254	$8,183,455

All AB Base Labor $1,356,504 $14,365,669 $14,652,982 $14,946,042 $15,244,963 $15,549,862 $15,860,859 $16,178,077 $4,815,254 $112,970,213 172753

C2BMC (BC)	0011	Labor Hours	21,902	181,380	181,380	143,615	0	0	0	0	0	528,277
	BC Base Labor	Labor	$1,901,458	$16,048,421	$16,369,389	$13,220,419	$0	$0	$0	$0	$0	$47,539,687
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$1,901,458	$16,048,421	$16,369,389	$13,220,419	$0	$0	$0	$0	$0	$47,539,687
		Fixed Fee	$142,609	$1,203,632	$1,227,704	$991,531	$0	$0	$0	$0	$0	$3,565,477
		Total CPFF	$2,044,067	$17,252,053	$17,597,094	$14,211,950	$0	$0	$0	$0	$0	$51,105,164

1011	Labor Hours	0	0	0	37,765	181,380	143,615	0	0	0	362,760
BC Option 1 Labor	Labor	$0	$0	$0	$3,476,358	$17,030,713	$13,754,524	$0	$0	$0	$34,261,595
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$3,476,358	$17,030,713	$13,754,524	$0	$0	$0	$34,261,595
	Fixed Fee	$0	$0	$0	$260,727	$1,277,303	$1,031,589	$0	$0	$0	$2,569,620
	Total CPFF	$0	$0	$0	$3,737,085	$18,308,016	$14,786,113	$0	$0	$0	$36,831,214

2011	Labor Hours	0	0	0	0	0	37,765	181,380	143,615	0	362,760
BC Option 2 Labor	Labor	$0	$0	$0	$0	$0	$3,616,803	$17,718,754	$14,310,207	$0	$35,645,763
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$3,616,803	$17,718,754	$14,310,207	$0	$35,645,763
	Fixed Fee	$0	$0	$0	$0	$0	$271,260	$1,328,907	$1,073,266	$0	$2,673,432
	Total CPFF	$0	$0	$0	$0	$0	$3,888,063	$19,047,660	$15,383,472	$0	$38,319,196

7011	Labor Hours	0	0	0	0	0	0	0	37,765	52,925	90,690
BC Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$3,762,922	$5,379,115	$9,142,037
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$3,762,922	$5,379,115	$9,142,037
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$282,219	$403,434	$685,653
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$4,045,141	$5,782,549	$9,827,690

All BC Base Labor $2,044,067 $17,252,053 $17,597,094 $17,949,035 $18,308,016 $18,674,177 $19,047,660 $19,428,613 $5,782,549 $136,083,264

Chief Architect (CA)	0012	Labor Hours	6,496	65,922	65,922	52,201	0	0	0	0	0	190,541
	CA Base Labor	Labor	$600,155	$6,234,181	$6,358,865	$5,136,051	$0	$0	$0	$0	$0	$18,329,252
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$600,155	$6,234,181	$6,358,865	$5,136,051	$0	$0	$0	$0	$0	$18,329,252
		Fixed Fee	$45,012	$467,564	$476,915	$385,204	$0	$0	$0	$0	$0	$1,374,694
		Total CPFF	$645,167	$6,701,745	$6,835,780	$5,521,254	$0	$0	$0	$0	$0	$19,703,946

1012	Labor Hours	0	0	0	13,723	65,922	52,201	0	0	0	131,846
CA Option 1 Labor	Labor	$0	$0	$0	$1,350,270	$6,615,763	$5,343,547	$0	$0	$0	$13,309,580
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$1,350,270	$6,615,763	$5,343,547	$0	$0	$0	$13,309,580
	Fixed Fee	$0	$0	$0	$101,270	$496,182	$400,766	$0	$0	$0	$998,219
	Total CPFF	$0	$0	$0	$1,451,540	$7,111,946	$5,744,313	$0	$0	$0	$14,307,799

2012	Labor Hours	0	0	0	0	0	13,723	65,922	52,201	0	131,846
CA Option 2 Labor	Labor	$0	$0	$0	$0	$0	$1,404,821	$6,883,040	$5,559,426	$0	$13,847,287
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$1,404,821	$6,883,040	$5,559,426	$0	$13,847,287
	Fixed Fee	$0	$0	$0	$0	$0	$105,362	$516,228	$416,957	$0	$1,038,547
	Total CPFF	$0	$0	$0	$0	$0	$1,510,182	$7,399,268	$5,976,383	$0	$14,885,834

7012	Labor Hours	0	0	0	0	0	0	0	13,723	19,238	32,961
CA Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$1,461,576	$2,089,750	$3,551,326
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$1,461,576	$2,089,750	$3,551,326
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$109,618	$156,731	$266,349
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$1,571,194	$2,246,482	$3,817,675

All CA Base Labor $645,167 $6,701,745 $6,835,780 $6,972,795 $7,111,946 $7,254,495 $7,399,268 $7,547,577 $2,246,482 $52,715,254

Engineering (DE)	0017	Labor Hours	28,451	296,245	299,644	238,039	0	0	0	0	0	862,379
	DE Base Labor	Labor	$2,420,757	$25,650,756	$26,263,692	$21,234,857	$0	$0	$0	$0	$0	$75,570,062
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$2,420,757	$25,650,756	$26,263,692	$21,234,857	$0	$0	$0	$0	$0	$75,570,062
		Fixed Fee	$181,557	$1,923,807	$1,969,777	$1,592,614	$0	$0	$0	$0	$0	$5,667,755
		Total CPFF	$2,602,313	$27,574,562	$28,233,469	$22,827,471	$0	$0	$0	$0	$0	$81,237,816

1017	Labor Hours	0	0	0	61,603	299,644	238,039	0	0	0	599,286
DE Option 1 Labor	Labor	$0	$0	$0	$5,553,831	$27,324,745	$22,092,745	$0	$0	$0	$54,971,322
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$5,553,831	$27,324,745	$22,092,745	$0	$0	$0	$54,971,322
	Fixed Fee	$0	$0	$0	$416,537	$2,049,356	$1,656,956	$0	$0	$0	$4,122,849
	Total CPFF	$0	$0	$0	$5,970,368	$29,374,101	$23,749,701	$0	$0	$0	$59,094,171

2017	Labor Hours	0	0	0	0	0	61,603	299,644	238,039	0	599,286
DE Option 2 Labor	Labor	$0	$0	$0	$0	$0	$5,778,206	$28,428,665	$22,985,292	$0	$57,192,163
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$5,778,206	$28,428,665	$22,985,292	$0	$57,192,163
	Fixed Fee	$0	$0	$0	$0	$0	$433,365	$2,132,150	$1,723,897	$0	$4,289,412
	Total CPFF	$0	$0	$0	$0	$0	$6,211,571	$30,560,815	$24,709,189	$0	$61,481,575

7017	Labor Hours	0	0	0	0	0	0	0	61,603	88,219	149,822
DE Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$6,011,645	$8,656,714	$14,668,359
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$6,011,645	$8,656,714	$14,668,359
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$450,873	$649,254	$1,100,127
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$6,462,518	$9,305,967	$15,768,486

All DE Base Labor $2,602,313 $27,574,562 $28,233,469 $28,797,840 $29,374,101 $29,961,272 $30,560,815 $31,171,708 $9,305,967 $217,582,048

Technical Intelligence (DEI)	0018	Labor Hours	1,484	15,247	15,247	12,074	0	0	0	0	0	44,052
	DEI Base Labor	Labor	$96,693	$997,265	$1,017,211	$821,732	$0	$0	$0	$0	$0	$2,932,901
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$96,693	$997,265	$1,017,211	$821,732	$0	$0	$0	$0	$0	$2,932,901
		Fixed Fee	$7,252	$74,795	$76,291	$61,630	$0	$0	$0	$0	$0	$219,968
		Total CPFF	$103,945	$1,072,060	$1,093,502	$883,362	$0	$0	$0	$0	$0	$3,152,869

1018	Labor Hours	0	0	0	3,173	15,247	12,074	0	0	0	30,494
DEI Option 1 Labor	Labor	$0	$0	$0	$215,823	$1,058,306	$854,930	$0	$0	$0	$2,129,059
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$215,823	$1,058,306	$854,930	$0	$0	$0	$2,129,059
	Fixed Fee	$0	$0	$0	$16,187	$79,373	$64,120	$0	$0	$0	$159,679
	Total CPFF	$0	$0	$0	$232,010	$1,137,679	$919,049	$0	$0	$0	$2,288,738

2018	Labor Hours	0	0	0	0	0	3,173	15,247	12,074	0	30,494
DEI Option 2 Labor	Labor	$0	$0	$0	$0	$0	$224,543	$1,101,062	$889,469	$0	$2,215,073
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$224,543	$1,101,062	$889,469	$0	$2,215,073
	Fixed Fee	$0	$0	$0	$0	$0	$16,841	$82,580	$66,710	$0	$166,130
	Total CPFF	$0	$0	$0	$0	$0	$241,383	$1,183,641	$956,179	$0	$2,381,204

7018	Labor Hours	0	0	0	0	0	0	0	3,173	4,451	7,624
DEI Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$233,614	$334,486	$568,100
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$233,614	$334,486	$568,100
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$17,521	$25,086	$42,607
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$251,135	$359,572	$610,707

All DEI Base Labor $103,945 $1,072,060 $1,093,502 $1,115,372 $1,137,679 $1,160,433 $1,183,641 $1,207,314 $359,572 $8,433,518

Modeling & Simulation (DES)	0019	Labor Hours	9,378	97,782	97,782	77,423	0	0	0	0	0	282,365
	DES Base Labor	Labor	$800,050	$8,507,741	$8,677,896	$7,008,517	$0	$0	$0	$0	$0	$24,994,206
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$800,050	$8,507,741	$8,677,896	$7,008,517	$0	$0	$0	$0	$0	$24,994,206
		Fixed Fee	$60,004	$638,081	$650,842	$525,639	$0	$0	$0	$0	$0	$1,874,565
		Total CPFF	$860,054	$9,145,822	$9,328,739	$7,534,156	$0	$0	$0	$0	$0	$26,868,771

1019	Labor Hours	0	0	0	20,359	97,782	77,423	0	0	0	195,564
DES Option 1 Labor	Labor	$0	$0	$0	$1,842,937	$9,028,483	$7,291,661	$0	$0	$0	$18,163,082
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$1,842,937	$9,028,483	$7,291,661	$0	$0	$0	$18,163,082
	Fixed Fee	$0	$0	$0	$138,220	$677,136	$546,875	$0	$0	$0	$1,362,231
	Total CPFF	$0	$0	$0	$1,981,157	$9,705,620	$7,838,536	$0	$0	$0	$19,525,313

2019	Labor Hours	0	0	0	0	0	20,359	97,782	77,423	0	195,564
DES Option 2 Labor	Labor	$0	$0	$0	$0	$0	$1,917,392	$9,393,234	$7,586,245	$0	$18,896,870
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$1,917,392	$9,393,234	$7,586,245	$0	$18,896,870
	Fixed Fee	$0	$0	$0	$0	$0	$143,804	$704,493	$568,968	$0	$1,417,265
	Total CPFF	$0	$0	$0	$0	$0	$2,061,196	$10,097,727	$8,155,213	$0	$20,314,135

7019	Labor Hours	0	0	0	0	0	0	0	20,359	28,532	48,891
DES Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$1,994,854	$2,851,609	$4,846,463
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$1,994,854	$2,851,609	$4,846,463
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$149,614	$213,871	$363,485
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$2,144,468	$3,065,480	$5,209,948

All DES Base Labor $860,054 $9,145,822 $9,328,739 $9,515,313 $9,705,620 $9,899,732 $10,097,727 $10,299,681 $3,065,480 $71,918,167

International & Policy (DI)	0020	Labor Hours	1,085	11,304	11,304	8,951	0	0	0	0	0	32,644
	DI Base Labor	Labor	$100,521	$1,067,422	$1,088,771	$879,423	$0	$0	$0	$0	$0	$3,136,137
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$100,521	$1,067,422	$1,088,771	$879,423	$0	$0	$0	$0	$0	$3,136,137
		Fixed Fee	$7,539	$80,057	$81,658	$65,957	$0	$0	$0	$0	$0	$235,210
		Total CPFF	$108,060	$1,147,479	$1,170,429	$945,379	$0	$0	$0	$0	$0	$3,371,347

1020	Labor Hours	0	0	0	2,353	11,304	8,951	0	0	0	22,608
DI Option 1 Labor	Labor	$0	$0	$0	$231,124	$1,132,757	$914,951	$0	$0	$0	$2,278,832
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$231,124	$1,132,757	$914,951	$0	$0	$0	$2,278,832
	Fixed Fee	$0	$0	$0	$17,334	$84,957	$68,621	$0	$0	$0	$170,912
	Total CPFF	$0	$0	$0	$248,458	$1,217,714	$983,573	$0	$0	$0	$2,449,745

2020	Labor Hours	0	0	0	0	0	2,353	11,304	8,951	0	22,608
DI Option 2 Labor	Labor	$0	$0	$0	$0	$0	$240,461	$1,178,521	$951,915	$0	$2,370,897
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$240,461	$1,178,521	$951,915	$0	$2,370,897
	Fixed Fee	$0	$0	$0	$0	$0	$18,035	$88,389	$71,394	$0	$177,817
	Total CPFF	$0	$0	$0	$0	$0	$258,496	$1,266,910	$1,023,309	$0	$2,548,714

7020	Labor Hours	0	0	0	0	0	0	0	2,353	3,299	5,652
DI Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$250,176	$357,887	$608,063
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$250,176	$357,887	$608,063
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$18,763	$26,842	$45,605
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$268,939	$384,729	$653,668

All DI Base Labor $108,060 $1,147,479 $1,170,429 $1,193,837 $1,217,714 $1,242,068 $1,266,910 $1,292,248 $384,729 $9,023,474

Ground Based Weaon Systems (GM)	0030	Labor Hours	32,950	342,834	342,834	271,450	0	0	0	0	0	990,068
	GM Base Labor	Labor	$2,932,373	$31,087,966	$31,709,725	$25,609,358	$0	$0	$0	$0	$0	$91,339,422
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$2,932,373	$31,087,966	$31,709,725	$25,609,358	$0	$0	$0	$0	$0	$91,339,422
		Fixed Fee	$219,928	$2,331,597	$2,378,229	$1,920,702	$0	$0	$0	$0	$0	$6,850,457
		Total CPFF	$3,152,301	$33,419,563	$34,087,954	$27,530,060	$0	$0	$0	$0	$0	$98,189,879

1030	Labor Hours	0	0	0	71,382	342,834	271,450	0	0	0	685,666
GM Option 1 Labor	Labor	$0	$0	$0	$6,734,283	$32,990,798	$26,643,976	$0	$0	$0	$66,369,057
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$6,734,283	$32,990,798	$26,643,976	$0	$0	$0	$66,369,057
	Fixed Fee	$0	$0	$0	$505,071	$2,474,310	$1,998,298	$0	$0	$0	$4,977,679
	Total CPFF	$0	$0	$0	$7,239,354	$35,465,108	$28,642,275	$0	$0	$0	$71,346,737

2030	Labor Hours	0	0	0	0	0	71,382	342,834	271,450	0	685,666
GM Option 2 Labor	Labor	$0	$0	$0	$0	$0	$7,006,348	$34,323,626	$27,720,393	$0	$69,050,367
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$7,006,348	$34,323,626	$27,720,393	$0	$69,050,367
	Fixed Fee	$0	$0	$0	$0	$0	$525,476	$2,574,272	$2,079,029	$0	$5,178,778
	Total CPFF	$0	$0	$0	$0	$0	$7,531,824	$36,897,898	$29,799,422	$0	$74,229,145

7030	Labor Hours	0	0	0	0	0	0	0	71,382	100,035	171,417
GM Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$7,289,405	$10,419,958	$17,709,362
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$7,289,405	$10,419,958	$17,709,362
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$546,705	$781,497	$1,328,202
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$7,836,110	$11,201,454	$19,037,564

All GM Base Labor $3,152,301 $33,419,563 $34,087,954 $34,769,414 $35,465,108 $36,174,099 $36,897,898 $37,635,532 $11,201,454 $262,803,324

U.S.-Israeli Cooperative Program Office (IP)	0034	Labor Hours	905	9,420	9,420	7,460	0	0	0	0	0	27,205
	IP Base Labor	Labor	$85,828	$910,358	$928,566	$750,067	$0	$0	$0	$0	$0	$2,674,819
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$85,828	$910,358	$928,566	$750,067	$0	$0	$0	$0	$0	$2,674,819
		Fixed Fee	$6,437	$68,277	$69,642	$56,255	$0	$0	$0	$0	$0	$200,611
		Total CPFF	$92,265	$978,635	$998,208	$806,322	$0	$0	$0	$0	$0	$2,875,430

1034	Labor Hours	0	0	0	1,960	9,420	7,460	0	0	0	18,840
IP Option 1 Labor	Labor	$0	$0	$0	$197,070	$966,080	$780,370	$0	$0	$0	$1,943,519
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$197,070	$966,080	$780,370	$0	$0	$0	$1,943,519
	Fixed Fee	$0	$0	$0	$14,780	$72,456	$58,528	$0	$0	$0	$145,764
	Total CPFF	$0	$0	$0	$211,850	$1,038,536	$838,897	$0	$0	$0	$2,089,283

2034	Labor Hours	0	0	0	0	0	1,960	9,420	7,460	0	18,840
IP Option 2 Labor	Labor	$0	$0	$0	$0	$0	$205,032	$1,005,109	$811,896	$0	$2,022,037
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$205,032	$1,005,109	$811,896	$0	$2,022,037
	Fixed Fee	$0	$0	$0	$0	$0	$15,377	$75,383	$60,892	$0	$151,653
	Total CPFF	$0	$0	$0	$0	$0	$220,409	$1,080,492	$872,789	$0	$2,173,690

7034	Labor Hours	0	0	0	0	0	0	0	1,960	2,750	4,710
IP Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$213,315	$305,277	$518,592
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$213,315	$305,277	$518,592
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$15,999	$22,896	$38,894
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$229,314	$328,172	$557,486

All IP Base Labor $92,265 $978,635 $998,208 $1,018,172 $1,038,536 $1,059,306 $1,080,492 $1,102,102 $328,172 $7,695,889

Mission Support (MS)	0037	Labor Hours	456	4,730	4,730	3,746	0	0	0	0	0	13,662
	MS Base Labor	Labor	$41,094	$433,424	$442,092	$357,151	$0	$0	$0	$0	$0	$1,273,761
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$41,094	$433,424	$442,092	$357,151	$0	$0	$0	$0	$0	$1,273,761
		Fixed Fee	$3,082	$32,507	$33,157	$26,786	$0	$0	$0	$0	$0	$95,532
		Total CPFF	$44,176	$465,930	$475,249	$383,937	$0	$0	$0	$0	$0	$1,369,293

1037	Labor Hours	0	0	0	984	4,730	3,746	0	0	0	9,460
MS Option 1 Labor	Labor	$0	$0	$0	$93,783	$459,953	$371,580	$0	$0	$0	$925,316
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$93,783	$459,953	$371,580	$0	$0	$0	$925,316
	Fixed Fee	$0	$0	$0	$7,034	$34,496	$27,868	$0	$0	$0	$69,399
	Total CPFF	$0	$0	$0	$100,817	$494,449	$399,448	$0	$0	$0	$994,714

2037	Labor Hours	0	0	0	0	0	984	4,730	3,746	0	9,460
MS Option 2 Labor	Labor	$0	$0	$0	$0	$0	$97,572	$478,535	$386,592	$0	$962,698
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$97,572	$478,535	$386,592	$0	$962,698
	Fixed Fee	$0	$0	$0	$0	$0	$7,318	$35,890	$28,994	$0	$72,202
	Total CPFF	$0	$0	$0	$0	$0	$104,890	$514,425	$415,586	$0	$1,034,901

7037	Labor Hours	0	0	0	0	0	0	0	984	1,381	2,365
MS Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$101,514	$145,390	$246,904
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$101,514	$145,390	$246,904
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$7,614	$10,904	$18,518
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$109,128	$156,294	$265,421

All MS Base Labor $44,176 $465,930 $475,249 $484,754 $494,449 $504,338 $514,425 $524,713 $156,294 $3,664,329

Ground Sensors (SN)	0041	Labor Hours	1,685	124,273	138,948	110,018	0	0	0	0	0	374,924
	SN Base Labor	Labor	$142,594	$10,685,912	$12,188,248	$9,843,600	$0	$0	$0	$0	$0	$32,860,353
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$142,594	$10,685,912	$12,188,248	$9,843,600	$0	$0	$0	$0	$0	$32,860,353
		Fixed Fee	$10,695	$801,443	$914,119	$738,270	$0	$0	$0	$0	$0	$2,464,526
		Total CPFF	$153,288	$11,487,355	$13,102,366	$10,581,870	$0	$0	$0	$0	$0	$35,324,880

1041	Labor Hours	0	0	0	28,930	138,948	110,018	0	0	0	277,896
SN Option 1 Labor	Labor	$0	$0	$0	$2,588,412	$12,680,653	$10,241,282	$0	$0	$0	$25,510,347
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$2,588,412	$12,680,653	$10,241,282	$0	$0	$0	$25,510,347
	Fixed Fee	$0	$0	$0	$194,131	$951,049	$768,096	$0	$0	$0	$1,913,276
	Total CPFF	$0	$0	$0	$2,782,543	$13,631,702	$11,009,378	$0	$0	$0	$27,423,623

2041	Labor Hours	0	0	0	0	0	28,930	138,948	110,018	0	277,896
SN Option 2 Labor	Labor	$0	$0	$0	$0	$0	$2,692,984	$13,192,951	$10,655,030	$0	$26,540,965
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$2,692,984	$13,192,951	$10,655,030	$0	$26,540,965
	Fixed Fee	$0	$0	$0	$0	$0	$201,974	$989,471	$799,127	$0	$1,990,572
	Total CPFF	$0	$0	$0	$0	$0	$2,894,958	$14,182,423	$11,454,157	$0	$28,531,537

7041	Labor Hours	0	0	0	0	0	0	0	28,930	40,544	69,474
SN Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$2,801,781	$4,005,157	$6,806,938
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$2,801,781	$4,005,157	$6,806,938
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$210,134	$300,387	$510,520
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$3,011,914	$4,305,544	$7,317,458

All SN Base Labor $153,288 $11,487,355 $13,102,366 $13,364,414 $13,631,702 $13,904,336 $14,182,423 $14,466,071 $4,305,544 $98,597,498

Targets & CM (TC)	0043	Labor Hours	19,206	199,754	199,754	158,163	0	0	0	0	0	576,877
	TC Base Labor	Labor	$1,417,730	$15,008,438	$15,308,607	$12,363,704	$0	$0	$0	$0	$0	$44,098,479
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$1,417,730	$15,008,438	$15,308,607	$12,363,704	$0	$0	$0	$0	$0	$44,098,479
		Fixed Fee	$106,330	$1,125,633	$1,148,146	$927,278	$0	$0	$0	$0	$0	$3,307,386
		Total CPFF	$1,524,060	$16,134,071	$16,456,753	$13,290,981	$0	$0	$0	$0	$0	$47,405,865

1043	Labor Hours	0	0	0	41,591	199,754	158,163	0	0	0	399,508
TC Option 1 Labor	Labor	$0	$0	$0	$3,251,076	$15,927,075	$12,863,197	$0	$0	$0	$32,041,348
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$3,251,076	$15,927,075	$12,863,197	$0	$0	$0	$32,041,348
	Fixed Fee	$0	$0	$0	$243,831	$1,194,531	$964,740	$0	$0	$0	$2,403,101
	Total CPFF	$0	$0	$0	$3,494,906	$17,121,605	$13,827,937	$0	$0	$0	$34,444,449

2043	Labor Hours	0	0	0	0	0	41,591	199,754	158,163	0	399,508
TC Option 2 Labor	Labor	$0	$0	$0	$0	$0	$3,382,419	$16,570,529	$13,382,870	$0	$33,335,818
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$3,382,419	$16,570,529	$13,382,870	$0	$33,335,818
	Fixed Fee	$0	$0	$0	$0	$0	$253,681	$1,242,790	$1,003,715	$0	$2,500,186
	Total CPFF	$0	$0	$0	$0	$0	$3,636,101	$17,813,318	$14,386,586	$0	$35,836,004

7043	Labor Hours	0	0	0	0	0	0	0	41,591	58,286	99,877
TC Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$3,519,069	$5,030,539	$8,549,608
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$3,519,069	$5,030,539	$8,549,608
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$263,930	$377,290	$641,221
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$3,782,999	$5,407,829	$9,190,828

All TC Base Labor $1,524,060 $16,134,071 $16,456,753 $16,785,888 $17,121,605 $17,464,037 $17,813,318 $18,169,585 $5,407,829 $126,877,146

THAAD Project Office (TH)	0044	Labor Hours	7,069	73,502	73,502	58,198	0	0	0	0	0	212,271
	TH Base Labor	Labor	$607,695	$6,435,084	$6,563,786	$5,301,032	$0	$0	$0	$0	$0	$18,907,598
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$607,695	$6,435,084	$6,563,786	$5,301,032	$0	$0	$0	$0	$0	$18,907,598
		Fixed Fee	$45,577	$482,631	$492,284	$397,577	$0	$0	$0	$0	$0	$1,418,070
		Total CPFF	$653,273	$6,917,716	$7,056,070	$5,698,609	$0	$0	$0	$0	$0	$20,325,668

1044	Labor Hours	0	0	0	15,304	73,502	58,198	0	0	0	147,004
TH Option 1 Labor	Labor	$0	$0	$0	$1,394,030	$6,828,963	$5,515,194	$0	$0	$0	$13,738,187
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$1,394,030	$6,828,963	$5,515,194	$0	$0	$0	$13,738,187
	Fixed Fee	$0	$0	$0	$104,552	$512,172	$413,640	$0	$0	$0	$1,030,364
	Total CPFF	$0	$0	$0	$1,498,582	$7,341,135	$5,928,833	$0	$0	$0	$14,768,551

2044	Labor Hours	0	0	0	0	0	15,304	73,502	58,198	0	147,004
TH Option 2 Labor	Labor	$0	$0	$0	$0	$0	$1,450,349	$7,104,853	$5,738,008	$0	$14,293,209
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$1,450,349	$7,104,853	$5,738,008	$0	$14,293,209
	Fixed Fee	$0	$0	$0	$0	$0	$108,776	$532,864	$430,351	$0	$1,071,991
	Total CPFF	$0	$0	$0	$0	$0	$1,559,125	$7,637,717	$6,168,358	$0	$15,365,200

7044	Labor Hours	0	0	0	0	0	0	0	15,304	21,447	36,751
TH Option to Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$1,508,943	$2,156,823	$3,665,766
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$1,508,943	$2,156,823	$3,665,766
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$113,171	$161,762	$274,932
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$1,622,113	$2,318,585	$3,940,698

All TH Base Labor $653,273 $6,917,716 $7,056,070 $7,197,191 $7,341,135 $7,487,958 $7,637,717 $7,790,472 $2,318,585 $54,400,117

International Affairs/Foreign Military Sales (FMS) AE-I-UBB/LN021	0105	Labor Hours	1,448	3,780	30	24	0	0	0	0	0	5,282
	AE-I-UBB / LN021 Base Labor	Labor	$132,180	$352,465	$4,090	$3,338	$0	$0	$0	$0	$0	$492,072
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$132,180	$352,465	$4,090	$3,338	$0	$0	$0	$0	$0	$492,072
		Fixed Fee	$9,913	$26,435	$307	$250	$0	$0	$0	$0	$0	$36,905
		Total CPFF	$142,093	$378,900	$4,397	$3,588	$0	$0	$0	$0	$0	$528,978

1105	Labor Hours	0	0	0	0	0	0	0	0	0	0
AE-I-UBB / LN021 Option 1 Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

2105	Labor Hours	0	0	0	0	0	0	0	0	0	0
AE-I-UBB / LN021 Option 2 Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

7105	Labor Hours	0	0	0	0	0	0	0	0	0	0
AE-I-UBB / LN021 Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

All AE-I-UBB / LN021 Base Labor $142,093 $378,900 $4,397 $3,588 $0 $0 $0 $0 $0 $528,978

International Affairs/Foreign Military Sales (FMS) SR-I-WIB/LN046	0109	Labor Hours	4,164	43,324	43,324	34,305	0	0	0	0	0	125,117
	SR-I-WIB / LN 046 Base Labor	Labor	$355,523	$3,767,933	$3,843,291	$3,104,127	$0	$0	$0	$0	$0	$11,070,875
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$355,523	$3,767,933	$3,843,291	$3,104,127	$0	$0	$0	$0	$0	$11,070,875
		Fixed Fee	$26,664	$282,595	$288,247	$232,810	$0	$0	$0	$0	$0	$830,316
		Total CPFF	$382,188	$4,050,528	$4,131,538	$3,336,937	$0	$0	$0	$0	$0	$11,901,190

1109	Labor Hours	0	0	0	9,021	43,324	34,305	0	0	0	86,650
SR-I-WIB / LN 046 Option 1 Labor	Labor	$0	$0	$0	$816,308	$3,998,560	$3,229,534	$0	$0	$0	$8,044,402
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$816,308	$3,998,560	$3,229,534	$0	$0	$0	$8,044,402
	Fixed Fee	$0	$0	$0	$61,223	$299,892	$242,215	$0	$0	$0	$603,330
	Total CPFF	$0	$0	$0	$877,531	$4,298,452	$3,471,749	$0	$0	$0	$8,647,732

2109	Labor Hours	0	0	0	0	0	9,021	32,307	68	0	41,396
SR-I-WIB / LN 046 Option 2 Labor	Labor	$0	$0	$0	$0	$0	$849,287	$3,103,320	$10,236	$0	$3,962,842
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$849,287	$3,103,320	$10,236	$0	$3,962,842
	Fixed Fee	$0	$0	$0	$0	$0	$63,697	$232,749	$768	$0	$297,213
	Total CPFF	$0	$0	$0	$0	$0	$912,983	$3,336,069	$11,004	$0	$4,260,055

7109	Labor Hours	0	0	0	0	0	0	0	0	0	0
SR-I-WIB / LN 046 Extend 6 months Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Labor Cost	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fixed Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total CPFF	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

All SR-I-WIB / LN 046 Base Labor $382,188 $4,050,528 $4,131,538 $4,214,468 $4,298,452 $4,384,732 $3,336,069 $11,004 $0 $24,808,978

International Affairs/Foreign Military Sales (FMS) SR-I-WIB/LN046	0107	Labor Hours	1,086	11,302	11,302	5,642	0	0	0	0	0	29,332
	JA-P-NCO / LN 018 Base Labor	Labor	$106,850	$1,133,379	$1,156,047	$588,908	$0	$0	$0	$0	$0	$2,985,184
		IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Minor Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Subcontractor Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Procurement Overhead	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		G&A on non-prime Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
		Total Labor Cost	$106,850	$1,133,379	$1,156,047	$588,908	$0	$0	$0	$0	$0	$2,985,184
		Fixed Fee	$8,014	$85,003	$86,703	$44,168	$0	$0	$0	$0	$0	$223,889
		Total CPFF	$114,864	$1,218,382	$1,242,750	$633,076	$0	$0	$0	$0	$0	$3,209,073

1107	Labor Hours	0	0	0	0	0	0	0	0	0	0
JA-P-NCO / LN 018 Option 1 Labor	Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	IWTA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Major Subcontractor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

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File details come from the government source that posted it. Updated Oct 22, 2020.