PREPARE-BAA-Attachment_4_Budget.xlsx

XLSX spreadsheet 285 KB Posted Jun 6, 2018

Attached to: PReemptive Expression of Protective Alleles and Response Elements (PREPARE) Federal contract opportunity
Solicitation number: HR001118S0037
Issued by: Defense Advanced Research Projects Agency

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File	Type	Posted
HR001118S0037-Amendment-01.pdf	PDF	Jun 7, 2018
PREPARE-BAA-Attachment_1_Executive_Summary.pptx	PPTX presentation	Jun 6, 2018
PREPARE-BAA-Attachment_3_SOW.docx	DOCX document	Jun 6, 2018
HR001118S0037.pdf	PDF	Jun 6, 2018
PREPARE-BAA-Attachment_2_Program_Plan.xlsx	XLSX spreadsheet	Jun 6, 2018

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Summary Cost Proposal

			Cell Color Legend:	Data Entry
Cost Proposal Summary
Title	list title of proposal
Prime Institution	list prime institution
Prime PI	list prime PI name and email address
Prime Co-PIs/Co-Is	list prime Co-PIs and Co-Is
Subcontractors	list ALL subcontractor institutions
Subcontractor PIs	list subcontractor PIs
Period of Performance
Phase I/Base	24 months
Phase II/Option 1	24 months
Period of Performance - Total Project	48 months
Cost Per Task Category		**Category Description cells should be updated to match the SOW and Phase I and II tabs.
1 - Description	$ - 0
2 - Description	$ - 0
3 - Description	$ - 0
4 - Description	$ - 0
5 - Description	$ - 0
6 - Description	$ - 0
7 - Cost not specific to any one task	$ - 0
Other
Total Project Cost	$ - 0
Cost Per Phase
Phase I/Base Total	$ - 0
Phase II/Option 1 Total	$ - 0
Total Project Cost	$ - 0
Prime vs. Subcontractor Cost
Total Prime	$ - 0
Total Subcontractor	$ - 0
Phase 1 Cost Per Cost Category				Phase 2 Cost Per Cost Category
Personnel + Benefits	$ - 0			Personnel + Benefits	$ - 0
Supplies	$ - 0			Supplies	$ - 0
Equipment	$ - 0			Equipment	$ - 0
Subcontractors (list each separately)	$ - 0			Subcontractors(list each separately)
Patient/Animal Related	$ - 0			Patient/Animal Related	$ - 0
Travel	$ - 0			Travel
ODCs	$ - 0			ODCs	$ - 0
Sub-Total: Direct Costs	$ - 0			Sub-Total: Direct Costs	$ - 0
Modified Total Direct Costs	$ - 0			Modified Total Direct Costs	$ - 0
Sub-Total: Indirect Costs				Sub-Total: Indirect Costs
Total Costs				Total Costs

Cost of Money (for contracts only)	$ - 0	Cost of Money (for contracts only)	$ - 0
Fee (for contracts only)	$ - 0	Fee (for contracts only)	$ - 0
Total Costs-COMPANIES If Applicable*	$ - 0	Total Costs-COMPANIES If Applicable*	$ - 0

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

Summary by Category

Prime Institution
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 but budget should align to the tasks as described in the SOW.
Summary by Task		Formula	**Category Description cells should be updated to match the SOW and Phase I and II tabs.

		Phase I/Base Total	Phase II/Option 1 Total	All Phases
Category #	Descriptive Text			Total Costs	%
1	Descriptive Text	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
2	Descriptive Text	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
3	Descriptive Text	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
4	Descriptive Text	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
5	Descriptive Text	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
6	Descriptive Text	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
7	COSTS NOT SPECIFIC TO ANY ONE TASK	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
	Total:	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

		Phase 1/Base Total	Phase 2/Option 1 Total	All Phases
Category.Task#	Descriptive Text	Total Costs	Total Costs	Total Costs	%
1.1	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
1.2	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
	Category 1 Total
2.1	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
2.2	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
	Category 2 Total
3.1	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
3.2	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
	Category 3 Total
4.1	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
4.2	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
	Category 4 Total
5.1	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
5.2	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
	Category 5 Total
6.1	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
6.2	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
	Category 6 Total
7.1	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
7.2	Short task text identifier	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
	Category 7 Total
Total		$ - 0	$ - 0	$ - 0

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

Summary by Phase

Prime Institution				All cells are automatically calculated.
PI Name				**Category Description cells should be updated to match the SOW and Phase I and II tabs.
Summary by Task
	Category 1 - Description	Category 2 - Description	Category 3 - Description	Category 4 - Description	Category 5 - Description	Category 6 - Description	Category 7 - COSTS NOT SPECIFIC TO ANY ONE TASK

									Total
Phase 1
	Personnel + Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Equipment	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Patient/Animal Related	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Travel
	ODCs
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Phase 2
	Personnel + Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Equipment	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subcontractors (list each separately)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Patient/Animal Related	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Travel
	ODCs
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

All Phases
	Personnel + Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Equipment	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subcontractors	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Patient/Animal Related	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Travel
	ODCs
	Sub-Total: Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Sub-Total: Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

Phase I-Base (24 mo)

Prime Institution						Category 1 - Description														Category 2 - Description														Category 3 - Description														Category 4 - Description
PI Name
Phase I/Base		Cell Color Legend:	Data Entry			Task 1.1	Total	Task 1.2	Total	Task 1.3	Total	Task 1.4	Total	Task 1.5	Total	Task 1.6	Total	Category 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	Category 2	Total	Task 3.1	Total	Task 3.2	Total	Task 3.3	Total	Task 3.4	Total	Task 3.5	Total	Task 3.6	Total	Category 3	Total	Task 4.1	Total
24 Months			Formula
		**Category Description cells should be updated to match the SOW and Phase I and II tabs.
						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	number	cost	number	cost	number	cost
	Item Name	Item Description	Proposal Reference (pg #)	Effort/ Unit Cost	Unit	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost
	Summary
		Personnel + Benefits				0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	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		$ - 0		$ - 0
		Equipment					$ - 0		$ - 0		$ - 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		$ - 0		$ - 0
		Patient/Animal Related					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
		Travel
		ODCs ( Detailed break out on separate Tab)

	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	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Only applicable to Companies	Material Handling Overhead	0%	FPRP or FPRA rate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Only applicable to Universities	Less Exclusions (as applicable or change category title):
Only applicable to Universities	Tuition										$ - 0
Only applicable to Universities	GSR fringe benefits										$ - 0							$ - 0							$ - 0							$ - 0							$ - 0							$ - 0		$ - 0	$ - 0
Only applicable to Universities	Capital Equipment (unit Cost > $5K)										$ - 0							$ - 0							$ - 0							$ - 0							$ - 0							$ - 0		$ - 0	$ - 0
Only applicable to Universities	Subcontracts > $25K										$ - 0							$ - 0							$ - 0							$ - 0							$ - 0							$ - 0		$ - 0	$ - 0
Only applicable to Universities	Sub-Total: Exclusions				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified OR 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	$ - 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 Costs, F&A or G&A		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	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs - Universities				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Only applicable to Companies	Cost of Money (for contracts only)	0%	FPRP or FPRA rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Only applicable to Companies	Fee (for contracts only)	0%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 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-COMPANIES			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Personnel	***if a person's rate escalates, create a new line
Person's Name	Title	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	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0
Person's Name	Title	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	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0
	Personnel Total			0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	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

Benefits	(Fringe and Labor Overhead, as applicable. Show Labor OH in separate rows)
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Benefits Total			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Supplies	***must be itemized (e.g., do not use something like "$50,000 for 'General Lab Consumables'")
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	0.000	$ - 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	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0
	Supplies Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0

Equipment	***must provide supporting documentation (e.g., quote) Detailed Break out on separate Tab
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	0.000	$ - 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	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0
	Equipment Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0

Patient/Animal Related	Detailed breakout on separate tab
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	0.000	$ - 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	0.000	$ - 0		0.00	$ - 0	0.00
	Patient Related Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 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	0.000	$ - 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	0.000	$ - 0	0.00	$ - 0	0.00
	Subcontractors Total					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0

Notes

Indicate in notes below cost if the task work or cost is dependent on another task at the prime or subs.

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

* CATEGORY 7 TYPICALLY WOULD INCLUDE TRAVEL ACROSS THE PROJECT, PUBLICATIONS, ADMIN OR PROGRAM MANAGER PERSONNEL ETC

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

Phase II-Option 1 (24 mo)

Prime Institution						Category 1 - Description														Category 2 - Description														Category 3 - Description														Category 4 - Description
PI Name
Phase 2/OPTION		Cell Color Legend:	Data Entry			Task 1.1	Total	Task 1.2	Total	Task 1.3	Total	Task 1.4	Total	Task 1.5	Total	Task 1.6	Total	Category 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	Category 2	Total	Task 3.1	Total	Task 3.2	Total	Task 3.3	Total	Task 3.4	Total	Task 3.5	Total	Task 3.6	Total	Category 3	Total	Task 4.1	Total
24 Months			Formula
		**Category Description cells should be updated to match the SOW and Phase I and II tabs.
						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	number	cost	number	cost	number	cost
	Item Name	Item Description	Proposal Reference (pg #)	Effort/ Unit Cost	Unit	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost
	Summary
		Personnel + Benefits				0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	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		$ - 0		$ - 0
		Equipment					$ - 0		$ - 0		$ - 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		$ - 0		$ - 0
		Patient/Animal Related					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
		Travel
		ODCs ( Detailed break out on separate Tab)

	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	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Only applicable to Companies	Material Handling Overhead	0%	FPRP or FPRA rate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Only applicable to Universities	Less Exclusions (as applicable or change category title):
Only applicable to Universities	Tuition										$ - 0
Only applicable to Universities	GSR fringe benefits										$ - 0							$ - 0							$ - 0							$ - 0							$ - 0							$ - 0		$ - 0	$ - 0
Only applicable to Universities	Capital Equipment (unit Cost > $5K)										$ - 0							$ - 0							$ - 0							$ - 0							$ - 0							$ - 0		$ - 0	$ - 0
Only applicable to Universities	Subcontracts > $25K										$ - 0							$ - 0							$ - 0							$ - 0							$ - 0							$ - 0		$ - 0	$ - 0
Only applicable to Universities	Sub-Total: Exclusions				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified OR 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	$ - 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 Costs, F&A or G&A		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	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs - Universities				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Only applicable to Companies	Cost of Money (for contracts only)	0%	FPRP or FPRA rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Only applicable to Companies	Fee (for contracts only)	0%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 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-COMPANIES			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Personnel	***if a person's rate escalates, create a new line
Person's Name	Title	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	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0
Person's Name	Title	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	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0
	Personnel Total			0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	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

Benefits	(Fringe and Labor Overhead, as applicable. Show Labor OH in separate rows)
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Benefits Total			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Supplies	***must be itemized (e.g., do not use something like "$50,000 for 'General Lab Consumables'")
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	0.000	$ - 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	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0
	Supplies Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0

Equipment	***must provide supporting documentation (e.g., quote) Detailed Break out on separate Tab
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	0.000	$ - 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	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0
	Equipment Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0

Patient/Animal Related	Detailed breakout on separate tab
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	0.000	$ - 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	0.000	$ - 0		0.00	$ - 0	0.00
	Patient Related Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 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	0.000	$ - 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	0.000	$ - 0	0.00	$ - 0	0.00
	Subcontractors Total					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0

Notes

Indicate in notes below cost if the task work or cost is dependent on another task at the prime or subs.

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

Task #.#

Y/N

* CATEGORY 7 TYPICALLY WOULD INCLUDE TRAVEL ACROSS THE PROJECT, PUBLICATIONS, ADMIN OR PROGRAM MANAGER PERSONNEL ETC

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

Prime Travel Details

Prime Institution				Cell Color Legend:	Data Entry
PI Name					Formula
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

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

Prime ODCs

Prime Name	Cell Color Legend:	Data Entry
PI Name		Formula
Other Direct Costs (ODCs)

Examples include Publication costs, rental fees, license fees, facilities usage rates, FACS usage rates,tuition

Description	Quantity (#)	Unit of Issue (e.g., dozen, gallon, pair, pound, ream, set, yard)	Unit Price	Total Price
				$ - 0
				$ - 0
Phase I/Base				$ - 0
				$ - 0
				$ - 0
Phase II/Option 1				$ - 0

Consultants
Name	Description of effort to be performed by the Consultant or attach Consultant Statement of Work	Number of Hours	Hourly Rate	Travel costs	Other Costs	Total	Basis of Estimate (Note 1)	Included copy of Consulting Agreement or other documentation supporting the proposed rate (Y/N)	Reference Document Number
Phase I/Base

Phase II/Option 1

TOTAL $0.00

Note 1:	Describe how and why the consultant was selected.
Note 2:	Examples include rental fees, shipping costs, license fees, facilities usage rates, FACS usage rates, consultants

Note 3: Include a separate section in the above table for each Phase and each option

Note 4: Provide as an attachment all supporting documentation to support your price basis, e.g., copy of quote or detailed explanation of how the engineering estimate was derived

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

Prime Animal related costs

Prime Institution						Cell Color Legend:	Data Entry
PI Name							Formula
Animal-related Costs
Phase	Task	Descriptive Text	Species	Number of Animals	Unit Cost/ Animal	Reference Quote	Total Animal Purchase Cost	Per Diem Rate	Number of Days Housed	Total Per Diem Cost	Total Cost
											$ - 0
											$ - 0
											$ - 0
Phase 1 Total											$ - 0
											$ - 0
											$ - 0
											$ - 0
Phase 2 Total											$ - 0

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

Prime Human subject costs

Prime Institution	Cell Color Legend:	Data Entry
PI Name		Formula
Human Subject Costs

* detail here any Human subject related costs included under the general cost category patient/animal related costs

* examples would be renumeration, surgery costs, Blood draws, Blood analysis

* Include number of subjects, number of sessions or hours per subject and renumeration rate
Phase	Task	Descriptive Text	Description	Number of Subjects	Number of Sessions	Renumeration Rate	Total Cost
							$ - 0
							$ - 0
							$ - 0
Phase 1 Total							$ - 0
							$ - 0
							$ - 0
							$ - 0
Phase 2 Total							$ - 0

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

Prime Materials-Supplies

Prime Materials/Supplies
Item	Description of Material	Qty	Unit Price	Total Price	Competitive /Sole Source	Vendor/Source (If known)	Basis of Estimate (Note 3)	Supporting documentation has been provided (Y/N) (Note 3)	Reference Document Number
Phase I/Base

Phase II/Option 1

	TOTAL	$0.00
***Does not link to any other tab

Note 1:	Material is property that may be incorporated into or attached to a deliverable end item or that may be consumed
	or expended in performing a contract. It includes assemblies, components, parts, raw and processed materials, and
	small tools and supplies that may be consumed in normal use in performing a contract. Material should be proposed
	separately from Equipment (see following spreadsheet and definitions).

Note 2: Include a separate section in the above table for each Phase and each option

Note 3: Provide as an attachment all supporting documentation to support your price basis i.e. copy of quote, page from catalog, or a detailed explanation of how the engineering estimate was derived

Prime Equipment

Item

Description of Equipment (Note 1)

Justification for why the equipment is needed

Will the equipment be included as part of a deliverable item under the award? (Y/N)

Type of Equipment (special test equipment, special tooling, general purpose equipment, or plant equipment) (Note 3)

Qty

Unit of Issue

Unit Price

Total Price

Vendor/Source

Basis of Estimate (Note 4)

Supporting documentation has been provided (Y/N) (Note 4)

Reference Document Number

Phase I/Base

Phase II/Option 1

***Does not link to any other tab TOTAL $0

Note 1: Contractors are normally required to furnish all equipment and/or facilities necessary to perform Government contracts (see FAR 45.102(a)). The Government may allow equipment and/or facilities only under a special circumstances. If equipment and/or facilities are proposed, the specific description should identify the component, nomenclature, and configuration of the equipment/hardware that it proposes to purchase for this effort. The purchase on a direct reimbursement basis of equipment that is not included in a deliverable item will be evaluated for allowability on a case-by-case basis. Maximum use of Government integration, test, and experiment facilities is encouraged.

Note 2: Include a separate section in the above table for each Phase and each option

Note 3:

Definitions:

Special Test Equipment is defined as either single or multipurpose integrated test units engineered, designed, fabricated, or modified to accomplish special purpose testing in performing a contract. It consists of items or assemblies of equipment including standard or general purpose items or components that are interconnected and interdependent so as to become a new functional entity for special testing purposes.

Special tooling is defined as jigs, dies, fixtures, molds, patterns, taps, gauges, and all components of these items, including foundations and similar improvements necessary for installing special test equipment, and which are of such a specialized nature that without substantial modification or alteration their use is limited to the development or production of particular supplies or parts thereof or to the performance of particular services.

Plant equipment means personal property of a capital nature (including equipment, machine tools, test equipment, furniture, vehicles, and accessory and auxiliary items) for use in manufacturing supplies, in performing services, or for any administrative or general plant purpose. It does not include special tooling or special test equipment.

Note 4: Provide as an attachment all supporting documentation to support your price basis i.e. copy of quote, page from catalog, or detailed explanation of how the engineering estimate was derived.

Phase I-Base (24 mo) Sub XYZ

Sub Institution						Category 1 - Description														Category 2 - Description														Category 3 - Description														Category 4 - Description
PI Name
Phase I/Base		Cell Color Legend:	Data Entry			Task 1.1	Total	Task 1.2	Total	Task 1.3	Total	Task 1.4	Total	Task 1.5	Total	Task 1.6	Total	Category 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	Category 2	Total	Task 3.1	Total	Task 3.2	Total	Task 3.3	Total	Task 3.4	Total	Task 3.5	Total	Task 3.6	Total	Category 3	Total	Task 4.1	Total
24 Months			Formula
		**Category Description cells should be updated to match the SOW and Phase I and II tabs.
						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	number	cost	number	cost	number	cost
	Item Name	Item Description	Proposal Reference (pg #)	Effort/ Unit Cost	Unit	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost	Effort/Qty	Cost
	Summary
		Personnel + Benefits				0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	0.00	$ - 0	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		$ - 0		$ - 0
		Equipment					$ - 0		$ - 0		$ - 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		$ - 0		$ - 0
		Patient/Animal Related					$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
		Travel
		ODCs ( Detailed break out on separate Tab)

	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	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Only applicable to Companies	Material Handling Overhead	0%	FPRP or FPRA rate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Only applicable to Universities	Less Exclusions (as applicable or change category title):
Only applicable to Universities	Tuition										$ - 0
Only applicable to Universities	GSR fringe benefits										$ - 0							$ - 0							$ - 0							$ - 0							$ - 0							$ - 0		$ - 0	$ - 0
Only applicable to Universities	Capital Equipment (unit Cost > $5K)										$ - 0							$ - 0							$ - 0							$ - 0							$ - 0							$ - 0		$ - 0	$ - 0
Only applicable to Universities	Subcontracts > $25K										$ - 0							$ - 0							$ - 0							$ - 0							$ - 0							$ - 0		$ - 0	$ - 0
Only applicable to Universities	Sub-Total: Exclusions				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Modified OR 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	$ - 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 Costs, F&A or G&A		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	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Costs - Universities				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Only applicable to Companies	Cost of Money (for contracts only)	0%	FPRP or FPRA rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Only applicable to Companies	Fee (for contracts only)	0%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 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-COMPANIES			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Personnel	***if a person's rate escalates, create a new line
Person's Name	Title	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	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0
Person's Name	Title	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	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0
	Personnel Total			0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	0.000	$ - 0	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

Benefits	(Fringe and Labor Overhead, as applicable. Show Labor OH in separate rows)
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Person's Name	Title	N/A	0.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Benefits Total			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	0.000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Supplies	***must be itemized (e.g., do not use something like "$50,000 for 'General Lab Consumables'")
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	0.000	$ - 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	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0
	Supplies Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0

Equipment	***must provide supporting documentation (e.g., quote) Detailed Break out on separate Tab
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	0.000	$ - 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	0.000	$ - 0	0.00	$ - 0	0.00	$ - 0
	Equipment Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0

Patient/Animal Related	Detailed breakout on separate tab
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	0.000	$ - 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	0.000	$ - 0		0.00	$ - 0	0.00
	Patient Related Total				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.00	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0.000	$ - 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	0.000	$ - 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	0.000	$ - 0	0.00	$ - 0	0.00

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