Attachment_3_HR001118S0025_-_Budget_Template.xlsx

XLSX spreadsheet 141 KB Posted Feb 16, 2018

Attached to: Friend or Foe
Solicitation number: HR001118S0025
Issued by: Defense Advanced Research Projects Agency

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HR001118S0025-Amendment-01.pdf	PDF	Mar 13, 2018
Attachment_2_HR001118S0025-SOW_Template.docx	DOCX document	Feb 16, 2018
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Attachment_1_HR001118S0025-Executive_Summary_Slide_Template.pptx	PPTX presentation	Feb 16, 2018

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Cost Proposal Summary

Cost Proposal Summary
Title	list title of proposal
Prime	list prime institution
Prime PI	list prime PI name and email address
Prime Co-PIs/Co-Is	list prime Co-PIs and Co-Is
Subs	list ALL subcontractor institutions
Sub PIs	list subcontractor PIs

Period of Performance - Phase I/Base (18 months)

Period of Performance - Phase II/Option 1 (24 months)

Period of Performance - Phase III/Option 2 (6 months)

Period of Performance - Total Project

Phase I/Base Total Cost	$ - 0
Phase II/Option 1 Total Cost	$ - 0
Phase III/Option 1 Total Cost	$ - 0
Total Project Cost	$ - 0

Direct Labor + Indirect Costs	$ - 0
Supplies	$ - 0
Equipment	$ - 0
Subcontractors	$ - 0
Human/Animal Use Related (if necessary)	$ - 0
Sub-Total: Direct Costs	$ - 0
Modified Total Direct Costs	$ - 0
Sub-Total: Indirect Rate	$ - 0

&D, &T File: &F, Sheet: &A &P

Summary by Phase

Organization Name
PI Name	Cell Color Legend:	Data Entry	You can edit any cell (data or formula) as necessary to fit this template to the structure of your specific project.
Summary by Phase		Formula

		Phase 1	Phase 2	Phase 3	All Phases
TA/Task	Descriptive Text	Total Costs	Total Costs	Total Costs	Total Costs	%
1	Viable Isolation	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
2	Interrogation	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
3	Bioinformatics and Decision Management	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
	Travel and ODCs	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
	Total:	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

		Phase 1	Phase 2	Phase 3	All Phases
Subtask	Descriptive Text	Total Costs	Total Costs	Total Costs	Total Costs	%
1.1	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
1.2	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
1.3	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
1.4	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
1.5	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
1.6	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
1.7	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
1.8	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
1.9	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
1.10	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
1.11	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
1.12	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
1.13	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
1.14	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
1.15	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
1.16	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
1.17	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
1.18	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
2.1	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
2.2	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
2.3	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
2.4	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
2.5	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
2.6	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
2.7	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
2.8	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
2.9	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
2.10	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
2.11	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
2.12	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
2.13	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
2.14	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
2.15	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
2.16	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
2.17	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
2.18	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
3.1	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
3.2	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
3.3	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
3.4	Short task text identifier	$ - 0			$ - 0	ERROR:#DIV/0!
3.5	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
3.6	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
3.7	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
3.8	Short task text identifier		$ - 0		$ - 0	ERROR:#DIV/0!
3.9	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
3.10	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
3.11	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
3.12	Short task text identifier			$ - 0	$ - 0	ERROR:#DIV/0!
	Travel and Admin Costs/ODCs	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
	Total:	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

&D, &T File: &F, Sheet: &A &P

Summary by Task

Organization Name

PI Name

Summary by Task

		TA/Task	TA/Task	TA/Task	Travel and
		1	2	3	ODCs
		Viable Isolation	Interrogation	Bioinformatics and Decision Management		Total
Phase 1
	Direct Labor + Indirect Costs	$ - 0	$ - 0	$ - 0		$ - 0
	Supplies	$ - 0	$ - 0	$ - 0		$ - 0
	Equipment	$ - 0	$ - 0	$ - 0		$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0		$ - 0
	Human/Animal Use Related	$ - 0	$ - 0	$ - 0		$ - 0
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Phase 2
	Direct Labor + Indirect Costs	$ - 0	$ - 0	$ - 0		$ - 0
	Supplies	$ - 0	$ - 0	$ - 0		$ - 0
	Equipment	$ - 0	$ - 0	$ - 0		$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0		$ - 0
	Human/Animal Use Related	$ - 0	$ - 0	$ - 0		$ - 0
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Phase 3
	Direct Labor + Indirect Costs	$ - 0	$ - 0	$ - 0		$ - 0
	Supplies	$ - 0	$ - 0	$ - 0		$ - 0
	Equipment	$ - 0	$ - 0	$ - 0		$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0		$ - 0
	Human/Animal Use Related	$ - 0	$ - 0	$ - 0		$ - 0
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

All Phases
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

&D, &T File: &F, Sheet: &A &P

Phase I

Oraganization Name

TA 1 - Viable Isolation

TA 2 - Interrogation

TA 3 - Bioinformatics and Decision Management

Travel and ODCs

PI Name

Cell Color Legend:

Data Entry

Phase I

Formula

Task 1.1

Total

Task 1.2

Total

Task 1.3

Total

Task 1.4

Total

Task 1.5

Total

Task 1.6

Total

Task 1

Total

Task 2.1

Total

Task 2.2

Total

Task 2.3

Total

Task 2.4

Total

Task 2.5

Total

Task 2.6

Total

Task 2

Total

Task 3.1

Total

Task 3.2

Total

Task 3.3

Total

Task 3.4

Total

Task 3

Total

Travel

ODCs

Total

																																																TA/Task 1
							number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost				Hrs/
Qty	Total	Hrs/
Qty	Total	Hrs/
Qty	Total		Total		All TAs/Tasks	Total
		Item Name	Item Description	Proposal Reference (pg #)	Rate/Unit Cost	Unit	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost		Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost		Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost		Cost	Cost	Cost				cost		cost		cost		cost		Hrs/
Qty	cost
		Summary
			Direct Labor + Indirect Costs				0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0				0.00	$ - 0
			Supplies					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0
			Equipment					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0
			Patient Related					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0
			Subcontractors					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0
			Sub-Total: Direct Costs					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
			Less Exclusions:
			GSR fringe benefits																	$ - 0														$ - 0										$ - 0					$ - 0
			Capital Equipment (unit Cost > $5K)																	$ - 0														$ - 0										$ - 0					$ - 0
			Subcontracts > $25K																	$ - 0														$ - 0										$ - 0					$ - 0
			Sub-Total: Exclusions					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0
			Modified Total Direct Costs					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
			Sub-Total: Indirect Rate		0%	negotiated rate		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
			Total Costs					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

Direct Labor
Person's Name	Title and labor category	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Person's Name	Title and labor category	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Personnel Total			0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0

Indirect Costs
Person's Name	Title and labor category	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Person's Name	Title and labor category	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Benefits Total			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Supplies	***must be broken out individually - see below
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Supplies Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Equipment	***must provide supporting documentation (e.g., quote)
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Equipment Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Human/Animal Use Related
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Patient Related Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0		$ - 0		$ - 0		$ - 0

Subcontractors
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Subcontractors Total					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

&D, &T File: &F, Sheet: &A &P

Phase II

Oraganization Name

TA 1 - Viable Isolation

TA 2 - Interrogation

TA 3 - Bioinformatics and Decision Management

Travel and ODCs

PI Name

Cell Color Legend:

Data Entry

Phase II

Formula

Task 1.7

Total

Task 1.8

Total

Task 1.9

Total

Task 1.10

Total

Task 1.11

Total

Task 1.12

Total

Task 1

Total

Task 2.7

Total

Task 2.8

Total

Task 2.9

Total

Task 2.10

Total

Task 2.11

Total

Task 2.12

Total

Task 2

Total

Task 3.5

Total

Task 3.6

Total

Task 3.7

Total

Task 3.8

Total

Task 3

Total

Travel

ODCs

Total

																																																TA/Task 1
							number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost				Hrs/
Qty	Total	Hrs/
Qty	Total	Hrs/
Qty	Total		Total		All TAs/Tasks	Total
		Item Name	Item Description	Proposal Reference (pg #)	Rate/Unit Cost	Unit	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost		Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost		Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost		Cost	Cost	Cost				cost		cost		cost		cost		Effort/Qty	cost
		Summary
			Direct Labor + Indirect Costs				0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0				0.00	$ - 0
			Supplies					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0
			Equipment					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0
			Patient Related					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0
			Subcontractors					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0
			Sub-Total: Direct Costs					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
			Less Exclusions:
			GSR fringe benefits																	$ - 0														$ - 0										$ - 0					$ - 0
			Capital Equipment (unit Cost > $5K)																	$ - 0														$ - 0										$ - 0					$ - 0
			Subcontracts > $25K																	$ - 0														$ - 0										$ - 0					$ - 0
			Sub-Total: Exclusions					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0
			Modified Total Direct Costs					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
			Sub-Total: Indirect Rate		0%	negotiated rate		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
			Total Costs					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

Direct Labor
Person's Name	Title and labor category	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Person's Name	Title and labor category	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Personnel Total			0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0

Indirect Costs
Person's Name	Title and labor category	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Person's Name	Title and labor category	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Benefits Total			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Supplies	***must be broken out individually - see below
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Supplies Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Equipment	***must provide supporting documentation (e.g., quote)
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Equipment Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Human/Animal Use Related
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Patient Related Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0		$ - 0		$ - 0		$ - 0

Subcontractors
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Subcontractors Total					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

&D, &T File: &F, Sheet: &A &P

Phase III

Oraganization Name

TA 1 - Viable Isolation

TA 2 - Interrogation

TA 3 - Bioinformatics and Decision Management

Travel and ODCs

PI Name

Cell Color Legend:

Data Entry

Phase III

Formula

Task 1.13

Total

Task 1.14

Total

Task 1.15

Total

Task 1.16

Total

Task 1.17

Total

Task 1.18

Total

Task 1

Total

Task 2.13

Total

Task 2.14

Total

Task 2.15

Total

Task 2.16

Total

Task 2.17

Total

Task 2.18

Total

Task 2

Total

Task 3.9

Total

Task 3.10

Total

Task 3.11

Total

Task 3.12

Total

Task 3

Total

Travel

ODCs

Total

																																																TA/Task 1
							number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost	number	cost				Hrs/
Qty	Total	Hrs/
Qty	Total	Hrs/
Qty	Total		Total		All TAs/Tasks	Total
		Item Name	Item Description	Proposal Reference (pg #)	Rate/Unit Cost	Unit	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost		Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost		Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost		Cost	Cost	Cost				cost		cost		cost		cost		Hrs/
Qty	cost
		Summary
			Direct Labor + Indirect Costs				0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0				0.00	$ - 0
			Supplies					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0
			Equipment					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0
			Patient Related					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0
			Subcontractors					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0
			Sub-Total: Direct Costs					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
			Less Exclusions:
			GSR fringe benefits																	$ - 0														$ - 0										$ - 0					$ - 0
			Capital Equipment (unit Cost > $5K)																	$ - 0														$ - 0										$ - 0					$ - 0
			Subcontracts > $25K																	$ - 0														$ - 0										$ - 0					$ - 0
			Sub-Total: Exclusions					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0					$ - 0
			Modified Total Direct Costs					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
			Sub-Total: Indirect Rate		0%	negotiated rate		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
			Total Costs					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

Direct Labor
Person's Name	Title and labor category	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Person's Name	Title and labor category	Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Personnel Total			0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0

Indirect Costs
Person's Name	Title and labor category	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Person's Name	Title and labor category	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Benefits Total			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Supplies	***must be broken out individually - see below
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Supplies Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Equipment	***must provide supporting documentation (e.g., quote)
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
	Equipment Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

Human/Animal Use Related
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0		0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Patient Related Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0		$ - 0		$ - 0		$ - 0

Subcontractors
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
Subcontract	Name	Vol, pg #	$ - 0	per phase	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00
	Subcontractors Total					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

&D, &T File: &F, Sheet: &A &P

Travel

Organization Name
PI Name
Travel Summary
Lodging and Meals & Incidentals Expenses (M&IE) must comply with GSA rates. You can access GSA rates at: www.gsa.gov/perdiem
Phase	Title of Event	From	To	Justification

Conference attendance must be justified,

explain how it is in the best interest of the project	Number of Travelers	Number of Days	Airfare	Lodging (GSA Rates)
=Rate*Nights	M&IE

(GSA Rates)

=Rate*Days	Rental Car	Registration Fees	Other
(mileage, baggage fees, etc.)	Define "other"	Cost for one person	Total Cost
				$ - 0	$ - 0
				$ - 0	$ - 0
	Phase 1 Total				$ - 0
				$ - 0	$ - 0
				$ - 0	$ - 0
	Phase 2 Total				$ - 0
				$ - 0	$ - 0
				$ - 0	$ - 0
	Phase 3 Total				$ - 0

&D, &T File: &F, Sheet: &A &P

ODCs

Organization Name

PI Name

Other Direct Costs (ODCs)

for any costs that do not cleanly fit under a task/subtask

Description	Cost
	$ - 0
	$ - 0
Phase 1	$ - 0
	$ - 0
	$ - 0
Phase 2	$ - 0
	$ - 0
	$ - 0
Phase 3	$ - 0

&D, &T File: &F, Sheet: &A &P

Expenditures by Month

Organization Name

PI Name

Expenditures by Month

Phase I

Length:

12 Mo

Year

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

TOTAL

2018

$ - 0

2019

$ - 0

2020

$ - 0

Total

$ - 0

Phase II

Length:

12 Mo

Year

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

TOTAL

2020

$ - 0

2021

$ - 0

2022

$ - 0

Phase III

Length:

24 Mo

Year

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

TOTAL

2022

$ - 0

&D, &T File: &F, Sheet: &A &P

Subcontractor Budget

	Subcontractor Name				Cell Color Legend:	Data Entry	Phase 1		Phase 2		Phase 3		Total
	POC Name					Formula
		Item Name	Item Description	Proposal Reference (pg #)	Rate/Unit Cost	Unit	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost	Hrs/
Qty	Cost
		Summary
			Labor (fully-loaded)				0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0
			Supplies					$ - 0		$ - 0		$ - 0		$ - 0
			Equipment					$ - 0		$ - 0		$ - 0		$ - 0
			Travel					$ - 0		$ - 0		$ - 0		$ - 0
			Total Costs					$ - 0		$ - 0		$ - 0		$ - 0

Labor
Labor Category		Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0
Labor Category		Vol, pg #	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0
	Personnel Total			0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0

Supplies	***must be broken out individually - see below
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.000	$ - 0
Supply name	description	N/A	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.000	$ - 0
	Supplies Total				$ - 0		$ - 0		$ - 0		$ - 0

Equipment	***must provide supporting documentation (e.g., quote)
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.000	$ - 0
Equipment name	description	Vol, pg #	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.000	$ - 0
	Equipment Total				$ - 0		$ - 0		$ - 0		$ - 0

Travel $ - 0 $ - 0 $ - 0 $ - 0

***Add other fields (e.g., Program-Admin Costs, patient related, etc.) as applicable

&D, &T File: &F, Sheet: &A &P

Subcontractor Travel

University XYZ - Subcontractor Budget
University XYZ POC Name
Travel Summary
Lodging and Meals & Incidentals Expenses (M&IE) must comply with GSA rates. You can access GSA rates at: www.gsa.gov/perdiem
Phase	Title of Event	From	To	Justification

Conference attendance must be justified,

explain how it is in the best interest of the project	Number of Travelers	Number of Days	Airfare	Lodging (GSA Rates)
=Rate*Nights	M&IE

(GSA Rates)

=Rate*Days	Rental Car	Registration Fees	Other
(mileage, baggage fees, etc.)	Define "other"	Cost for one person	Total Cost
				$ - 0	$ - 0
				$ - 0	$ - 0
	Phase 1 Total				$ - 0
				$ - 0	$ - 0
	Phase 2 Total				$ - 0
				$ - 0	$ - 0
	Phase 3 Total				$ - 0

&D, &T File: &F, Sheet: &A &P

Animal and Human Use

Organization Name

PI Name

Animal/Human Use Summary

Task	Descriptive Text	Animal Use (Y/N)	Human Use (Y/N)
1	Short TA text identifier
1.1	Short task text identifier
1.2	Short task text identifier
1.3	Short task text identifier
1.4	Short task text identifier
1.5	Short task text identifier
1.6	Short task text identifier
2	Short task text identifier
2.1	Short task text identifier
2.2	Short task text identifier
2.3	Short task text identifier
2.4	Short task text identifier
2.5	Short task text identifier
2.6	Short task text identifier
3	Short task text identifier
3.1	Short task text identifier
3.2	Short task text identifier
3.3	Short task text identifier
3.4	Short task text identifier

&D, &T File: &F, Sheet: &A &P

Milestones and Deliverables

			Milestones and Deliverables
			Organization Name
			PI Name
	Phase	FY	Phase	TA/Task/
Subtask #	TA/Task/Subtask Title	Cost ($)	Organization	Description/Approach	Exit Criteria/Metrics	Milestones/Deliverables
(if applicable)	Task/Subtask
Start Date	Task/Subtask
End Date	Milestone Date

(if applicable)

FY13	PHASE 1	1	Short task text identifier	$ - 0	Prime/Sub	1-2 sentence description of objective and approach	short text identifier	short text identifier	MM/DD/YY	MM/DD/YY	MM/DD/YY
FY13		1.1	Short subtask text identifier	$ - 0	Prime	1-2 sentence description of objective and approach	short text identifier	short text identifier	MM/DD/YY	MM/DD/YY	MM/DD/YY
		1.2	Short subtask text identifier	$ - 0	Prime	1-2 sentence description of objective and approach	short text identifier	short text identifier	MM/DD/YY	MM/DD/YY	MM/DD/YY
		1.3	Short subtask text identifier	$ - 0	Sub	1-2 sentence description of objective and approach	short text identifier	short text identifier	MM/DD/YY	MM/DD/YY	MM/DD/YY
		1.4	Short subtask text identifier	$ - 0	Prime	1-2 sentence description of objective and approach	short text identifier	short text identifier	MM/DD/YY	MM/DD/YY	MM/DD/YY
		1.5	Short subtask text identifier	$ - 0	Prime	1-2 sentence description of objective and approach	short text identifier	short text identifier	MM/DD/YY	MM/DD/YY	MM/DD/YY
		1.6	Short subtask text identifier	$ - 0	Sub	1-2 sentence description of objective and approach	short text identifier	short text identifier	MM/DD/YY	MM/DD/YY	MM/DD/YY
		2		$ - 0
		2.1		$ - 0
		2.2		$ - 0
		2.3		$ - 0
		2.4		$ - 0
		2.5		$ - 0
		2.6		$ - 0
		3		$ - 0
		3.1		$ - 0
		3.2		$ - 0
		3.3		$ - 0
		3.4		$ - 0
	Phase 1 Total			$ - 0
FY13	PHASE 2	1		$ - 0
FY13		1.7		$ - 0
		1.8		$ - 0
		1.9		$ - 0
		1.10		$ - 0
		1.11		$ - 0
		1.12		$ - 0
		2		$ - 0
		2.7		$ - 0
		2.8		$ - 0
		2.9		$ - 0
		2.10		$ - 0
		2.11		$ - 0
		2.12		$ - 0
		3		$ - 0
		3.5		$ - 0
		3.6		$ - 0
		3.7		$ - 0
		3.8		$ - 0
	Phase 2 Total			$ - 0
FY13	PHASE 3	1		$ - 0
FY13		1.13		$ - 0
		1.14		$ - 0
		1.15		$ - 0
		1.16		$ - 0
		1.17		$ - 0
		1.18		$ - 0
		2		$ - 0
		2.13		$ - 0
		2.14		$ - 0
		2.15		$ - 0
		2.16		$ - 0
		2.17		$ - 0
		2.18		$ - 0
		3		$ - 0
		3.9		$ - 0
		3.10		$ - 0
		3.11		$ - 0
		3.12		$ - 0
	Phase 3 Total			$ - 0
	TCV			$ - 0

&D, &T File: &F, Sheet: &A &P

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