Attachment_4_Full_Proposal_Budget_Template_(UPDATE).xlsx

XLSX spreadsheet 134 KB Posted

Attached to
ReSource Federal contract opportunity
Solicitation number
HR001119S0084
Issued by
Defense Advanced Research Projects Agency

About this file

Written by GovTribe AI ·

This budget template provides a standardized cost proposal format for a federal contract opportunity issued by the Defense Advanced Research Projects Agency. The solicitation seeks technologies to convert plastics and other energy-dense waste into food and strategic chemicals. Developed systems must function in austere environments to extend long-term missions by utilizing single-use waste and scavenged materials. The template requires itemized budgets for personnel, supplies, equipment, subcontractors and other direct costs for each task and phase. Indirect cost rates and exclusions must be specified. A spreadsheet calculates costs by category and phase with sections for milestones, deliverables, travel and subcontractor budgets.

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HR001119S0084-Amendment-01.pdf PDF
Attachment_1_Abstract__Executive_Summary_Slide_Template.pptx PPTX presentation
Attachment_4_Full_Proposal_Budget_Template.xlsx XLSX spreadsheet
Attachment_3_Full_Proposal_SOW_Template.docx DOCX document
Attachment_2_Full_Proposal__Executive_Summary_Slide_Template.pptx PPTX presentation
HR001119S0084.pdf PDF

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Cost Proposal Summary

Cell Color Legend:Data Entry
Formula
Cost Proposal Summary
Titlelist title of proposal
Prime Institutionlist prime institution
Prime PIlist prime PI name and email address
Prime Co-PIs/Co-Islist prime Co-PIs and Co-Is
Subcontractorslist ALL subcontractor institutions
Subcontractor PIslist subcontractor PIs
Period of Performance
Phase 1/Base15 months
Phase 2/Option 115 months
Phase 3/Option 218 months
Period of Performance - Total Project48 months
Cost Per Task
TA1 Breakdown$ - 0
TA2 Buildup$ - 0
TA3A Release$ - 0
TA3B Recovery$ - 0
Travel and ODCs$ - 0
Total Project Cost$ - 0
Cost Per Phase
Phase 1/Base Total$ - 0
Phase 2/Option 1 Total$ - 0
Phase 3/Option 2 Total$ - 0
Total Project Cost$ - 0
Prime vs. Subcontractor Cost
Total Prime$ - 0
Total Subcontractor$ - 0
Cost Per Category
Personnel + Benefits$ - 0
Supplies$ - 0
Equipment$ - 0
Subcontractors$ - 0
Animal Related$ - 0
Sub-Total: Direct Costs$ - 0
Sub-Total: Indirect Costs$ - 0

Summary by Phase

Prime Name
PI Name
Summary by Phase
All cells are automatically calculated.TA 1: BreakdownTA 2: BuildupTA 3A: ReleaseTA 3B: RecoveryTravel and ODCsTotal
Phase 1/BasePersonnel + Benefits$ - 0$ - 0$ - 0$ - 0$ - 0
Supplies$ - 0$ - 0$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0$ - 0$ - 0
Human/Animal Related$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontractors$ - 0$ - 0$ - 0$ - 0$ - 0
Sub-Total: Direct Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Sub-Total: Indirect Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Phase 2/Option 1Personnel + Benefits$ - 0$ - 0$ - 0$ - 0$ - 0
Supplies$ - 0$ - 0$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0$ - 0$ - 0
Human/Animal Related$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontractors$ - 0$ - 0$ - 0$ - 0$ - 0
Sub-Total: Direct Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Sub-Total: Indirect Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Phase 3/Option 2Personnel + Benefits$ - 0$ - 0$ - 0$ - 0$ - 0
Supplies$ - 0$ - 0$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0$ - 0$ - 0
Human/Animal Related$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontractors$ - 0$ - 0$ - 0$ - 0$ - 0
Sub-Total: Direct Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Sub-Total: Indirect Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
All PhasesPersonnel + Benefits$ - 0$ - 0$ - 0$ - 0$ - 0
Supplies$ - 0$ - 0$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontractors$ - 0$ - 0$ - 0$ - 0$ - 0
Human/Animal Related$ - 0$ - 0$ - 0$ - 0$ - 0
Sub-Total: Direct Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Sub-Total: Indirect Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Expenditures by Month

Prime Name
PI Name
Expenditures by Month
Phase 1/Base
Length:15 months
Calendar YearJanFebMarAprMayJunJulAugSepOctNovDecTOTAL
2020$ - 0
2021$ - 0
Total$ - 0
Phase 2/Option 1
Length:15 months
Calendar YearJanFebMarAprMayJunJulAugSepOctNovDecTOTAL
2021$ - 0
2022$ - 0
Total$ - 0
Phase 3/Option 2
Length:18 months
Calendar YearJanFebMarAprMayJunJulAugSepOctNovDecTOTAL
2022$ - 0
2023$ - 0
2024$ - 0
Total$ - 0

Milestones and Deliverables

Milestones and Deliverables
Prime Name
PI Name
PhaseTask/
Subtask #TA/Subtask TitleCost ($)OrganizationDescription/ApproachExit Criteria/MetricsMilestones/Deliverables
(if applicable)Task/Subtask
Start DateTask/Subtask
End DateMilestone Date

(if applicable)

Phase 1/ Base
(15 Mo.)1TA 1: Breakdown$ - 0Prime/Sub #1/Sub #21-2 sentence description of objective and approachshort text identifiershort text identifierMM/DD/YYMM/DD/YYMM/DD/YY
1.1Short subtask text identifier$ - 0Prime1-2 sentence description of objective and approachshort text identifiershort text identifierMM/DD/YYMM/DD/YYMM/DD/YY
1.2Short subtask text identifier$ - 0Prime1-2 sentence description of objective and approachshort text identifiershort text identifierMM/DD/YYMM/DD/YYMM/DD/YY
1.3Short subtask text identifier$ - 0Sub #11-2 sentence description of objective and approachshort text identifiershort text identifierMM/DD/YYMM/DD/YYMM/DD/YY
1.4Short subtask text identifier$ - 0Prime1-2 sentence description of objective and approachshort text identifiershort text identifierMM/DD/YYMM/DD/YYMM/DD/YY
1.5Short subtask text identifier$ - 0Prime/Sub #11-2 sentence description of objective and approachshort text identifiershort text identifierMM/DD/YYMM/DD/YYMM/DD/YY
1.6Short subtask text identifier$ - 0Sub #21-2 sentence description of objective and approachshort text identifiershort text identifierMM/DD/YYMM/DD/YYMM/DD/YY
1.7Short subtask text identifier$ - 0Prime1-2 sentence description of objective and approachshort text identifiershort text identifierMM/DD/YYMM/DD/YYMM/DD/YY
1.8Short subtask text identifier$ - 0Prime/Sub#21-2 sentence description of objective and approachshort text identifiershort text identifierMM/DD/YYMM/DD/YYMM/DD/YY
1.9Short subtask text identifier$ - 0Sub#11-2 sentence description of objective and approachshort text identifiershort text identifierMM/DD/YYMM/DD/YYMM/DD/YY
1.10Short subtask text identifier$ - 0Prime1-2 sentence description of objective and approachshort text identifiershort text identifierMM/DD/YYMM/DD/YYMM/DD/YY
2TA 2: Buildup$ - 0
2.1$ - 0
2.2$ - 0
2.3$ - 0
2.4$ - 0
2.5$ - 0
2.6$ - 0
2.7$ - 0
2.8$ - 0
2.9$ - 0
2.10$ - 0
3ATA 3A: Release$ - 0
3.1$ - 0
3.2$ - 0
3.3$ - 0
3.4$ - 0
3.5$ - 0
3.6$ - 0
3.7$ - 0
3.8$ - 0
3.9$ - 0
3.10$ - 0
3BTA 3B: Recovery$ - 0
3.1$ - 0
3.2$ - 0
3.3$ - 0
3.4$ - 0
3.5$ - 0
3.6$ - 0
3.7$ - 0
3.8$ - 0
3.9$ - 0
3.10$ - 0
Travel/ODCs$ - 0
TOTAL$ - 0
Phase 2/ Option 1
(15 Mo.)1TA 1: Breakdown$ - 0
1.1Short subtask text identifier$ - 0
1.2Short subtask text identifier$ - 0
1.3Short subtask text identifier$ - 0
1.4Short subtask text identifier$ - 0
1.5Short subtask text identifier$ - 0
1.6Short subtask text identifier$ - 0
1.7Short subtask text identifier$ - 0
1.8Short subtask text identifier$ - 0
1.9Short subtask text identifier$ - 0
1.10Short subtask text identifier$ - 0
2TA 2: Buildup$ - 0
2.1$ - 0
2.2$ - 0
2.3$ - 0
2.4$ - 0
2.5$ - 0
2.6$ - 0
2.7$ - 0
2.8$ - 0
2.9$ - 0
2.10$ - 0
3ATA 3A: Release$ - 0
3.1$ - 0
3.2$ - 0
3.3$ - 0
3.4$ - 0
3.5$ - 0
3.6$ - 0
3.7$ - 0
3.8$ - 0
3.9$ - 0
3.10$ - 0
3TA 3B: Recovery$ - 0
3.1$ - 0
3.2$ - 0
3.3$ - 0
3.4$ - 0
3.5$ - 0
3.6$ - 0
3.7$ - 0
3.8$ - 0
3.9$ - 0
3.10$ - 0
Travel/ODCs$ - 0
TOTAL$ - 0
Phase 3/ Option 2
(18 Mo.)1TA 1: Breakdown$ - 0
1.1Short subtask text identifier$ - 0
1.2Short subtask text identifier$ - 0
1.3Short subtask text identifier$ - 0
1.4Short subtask text identifier$ - 0
1.5Short subtask text identifier$ - 0
1.6Short subtask text identifier$ - 0
1.7Short subtask text identifier$ - 0
1.8Short subtask text identifier$ - 0
1.9Short subtask text identifier$ - 0
1.10Short subtask text identifier$ - 0
2TA 2: Buildup$ - 0
2.1$ - 0
2.2$ - 0
2.3$ - 0
2.4$ - 0
2.5$ - 0
2.6$ - 0
2.7$ - 0
2.8$ - 0
2.9$ - 0
2.10$ - 0
3ATA 3A: Release$ - 0
3.1$ - 0
3.2$ - 0
3.3$ - 0
3.4$ - 0
3.5$ - 0
3.6$ - 0
3.7$ - 0
3.8$ - 0
3.9$ - 0
3.10$ - 0
3TA 3B: Recovery$ - 0
3.1$ - 0
3.2$ - 0
3.3$ - 0
3.4$ - 0
3.5$ - 0
3.6$ - 0
3.7$ - 0
3.8$ - 0
3.9$ - 0
3.10$ - 0
Travel/ODCs$ - 0
TOTAL$ - 0
TOTAL PROJECT COSTTotal Project Cost$ - 0

Phase 1-Base (15 Mo)

Prime NameCell Color Legend:Data EntryTA 1 - BreakdownTA 2 - BuildupTA 3 A - ReleaseTA 3 B - RecoveryTravel and Program/Admin Costs (ODCs)
PI NameWhite or Colored Cell = Formula
Phase 1/BaseYou can edit any cell (data or formula) as necessary to fit this template to the structure of your specific project. You can leave any non applicable field blank, or delete it.TotalTotalTotalTotalTravelODCsTotal
15 Months
numbercostnumbercostnumbercostnumbercostAll TasksTotal
Item NameItem DescriptionEffort/Unit CostUnitEffort/QtyCostEffort/QtyCostEffort/QtyCostEffort/QtyCostCostCostCostEffort/Qtycost
Summary
Personnel + Benefits0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Supplies$ - 0$ - 0$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0$ - 0$ - 0
Human/Animal Related$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontractors$ - 0$ - 0$ - 0$ - 0$ - 0
Sub-Total: Direct Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Only applicable to CompaniesMaterial Handling Overhead0%negotiated rate$ - 0$ - 0$ - 0$ - 0$ - 0
Only applicable to UniversitiesLess Exclusions:(as applicable; insert exclusions specific to your institution)
Only applicable to UniversitiesCapital equipment$ - 0
Only applicable to UniversitiesTuition$ - 0
Only applicable to UniversitiesSubcontract costs greater than 25,000 per subcontractor$ - 0
Only applicable to UniversitiesSub-Total: Exclusions$ - 0$ - 0$ - 0$ - 0$ - 0
Modified Total Direct Costs$ - 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
Only applicable to CompaniesCost of Money (for contracts only)0%negotiated rate$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Only applicable to CompaniesFee (for contracts only)0%negotiated rate$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Personnel***if a person's rate escalates, create a new line
Person's NameTitle$ - 00.000$ - 00.000$ - 00.000$ - 00.000$ - 00.00$ - 0
Person's NameTitle$ - 00.000$ - 00.000$ - 00.000$ - 00.000$ - 00.00$ - 0
Personnel Total0.000$ - 00.000$ - 00.000$ - 00.000$ - 00.00$ - 0
Benefits
Person's NameTitle0.00%$ - 0$ - 0$ - 0$ - 0$ - 0
Person's NameTitle0.00%$ - 0$ - 0$ - 0$ - 0$ - 0
Benefits Total$ - 0$ - 0$ - 0$ - 0$ - 0
Supplies***must be itemized (e.g., do not use something like "$50,000 for 'General Lab Consumables'")
Supply namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Supply namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Supplies Total$ - 0$ - 0$ - 0$ - 0$ - 0
Equipment
Equipment namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Equipment namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Equipment Total$ - 0$ - 0$ - 0$ - 0$ - 0
Human/Animal Related
Namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Animal Related Total$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontractors
SubcontractName$ - 0per phase0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
SubcontractName$ - 0per phase0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Subcontractors Total$ - 0$ - 0$ - 0$ - 0$ - 0

Phase 2-Option 1 (15 Mo)

Prime NameCell Color Legend:Data EntryTA 1 - BreakdownTA 2 - BuildupTA 3 A - ReleaseTA 3 B - RecoveryTravel and Program/Admin Costs (ODCs)
PI NameWhite or Colored Cell = Formula
Phase 2/Option 1You can edit any cell (data or formula) as necessary to fit this template to the structure of your specific project. You can leave any non applicable field blank, or delete it.TotalTotalTotalTotalTravelODCsTotal
15 Months
numbercostnumbercostnumbercostnumbercostAll TasksTotal
Item NameItem DescriptionEffort/Unit CostUnitEffort/QtyCostEffort/QtyCostEffort/QtyCostEffort/QtyCostCostCostCostEffort/Qtycost
Summary
Personnel + Benefits0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Supplies$ - 0$ - 0$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0$ - 0$ - 0
Human/Animal Related$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontractors$ - 0$ - 0$ - 0$ - 0$ - 0
Sub-Total: Direct Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Only applicable to CompaniesMaterial Handling Overhead0%negotiated rate$ - 0$ - 0$ - 0$ - 0$ - 0
Only applicable to UniversitiesLess Exclusions:(as applicable; insert exclusions specific to your institution)
Only applicable to UniversitiesCapital equipment$ - 0
Only applicable to UniversitiesTuition$ - 0
Only applicable to UniversitiesSubcontract costs greater than 25,000 per subcontractor$ - 0
Only applicable to UniversitiesSub-Total: Exclusions$ - 0$ - 0$ - 0$ - 0$ - 0
Modified Total Direct Costs$ - 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
Only applicable to CompaniesCost of Money (for contracts only)0%negotiated rate$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Only applicable to CompaniesFee (for contracts only)0%negotiated rate$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Personnel***if a person's rate escalates, create a new line
Person's NameTitle$ - 00.000$ - 00.000$ - 00.000$ - 00.000$ - 00.00$ - 0
Person's NameTitle$ - 00.000$ - 00.000$ - 00.000$ - 00.000$ - 00.00$ - 0
Personnel Total0.000$ - 00.000$ - 00.000$ - 00.000$ - 00.00$ - 0
Benefits
Person's NameTitle0.00%$ - 0$ - 0$ - 0$ - 0$ - 0
Person's NameTitle0.00%$ - 0$ - 0$ - 0$ - 0$ - 0
Benefits Total$ - 0$ - 0$ - 0$ - 0$ - 0
Supplies***must be itemized (e.g., do not use something like "$50,000 for 'General Lab Consumables'")
Supply namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Supply namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Supplies Total$ - 0$ - 0$ - 0$ - 0$ - 0
Equipment
Equipment namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Equipment namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Equipment Total$ - 0$ - 0$ - 0$ - 0$ - 0
Human/Animal Related
Namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Animal Related Total$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontractors
SubcontractName$ - 0per phase0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
SubcontractName$ - 0per phase0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Subcontractors Total$ - 0$ - 0$ - 0$ - 0$ - 0

Phase 3-Option 2 (18 Mo)

Prime NameCell Color Legend:Data EntryTA 1 - BreakdownTA 2 - BuildupTA 3 A - ReleaseTA 3 B - RecoveryTravel and Program/Admin Costs (ODCs)
PI NameWhite or Colored Cell = Formula
Phase 3/Option 2You can edit any cell (data or formula) as necessary to fit this template to the structure of your specific project. You can leave any non applicable field blank, or delete it.TotalTotalTotalTotalTravelODCsTotal
18 Months
numbercostnumbercostnumbercostnumbercostAll TasksTotal
Item NameItem DescriptionEffort/Unit CostUnitEffort/QtyCostEffort/QtyCostEffort/QtyCostEffort/QtyCostCostCostCostEffort/Qtycost
Summary
Personnel + Benefits0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Supplies$ - 0$ - 0$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0$ - 0$ - 0
Human/Animal Related$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontractors$ - 0$ - 0$ - 0$ - 0$ - 0
Sub-Total: Direct Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Only applicable to CompaniesMaterial Handling Overhead0%negotiated rate$ - 0$ - 0$ - 0$ - 0$ - 0
Only applicable to UniversitiesLess Exclusions:(as applicable; insert exclusions specific to your institution)
Only applicable to UniversitiesCapital equipment$ - 0
Only applicable to UniversitiesTuition$ - 0
Only applicable to UniversitiesSubcontract costs greater than 25,000 per subcontractor$ - 0
Only applicable to UniversitiesSub-Total: Exclusions$ - 0$ - 0$ - 0$ - 0$ - 0
Modified Total Direct Costs$ - 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
Only applicable to CompaniesCost of Money (for contracts only)0%negotiated rate$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Only applicable to CompaniesFee (for contracts only)0%negotiated rate$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Personnel***if a person's rate escalates, create a new line
Person's NameTitle$ - 00.000$ - 00.000$ - 00.000$ - 00.000$ - 00.00$ - 0
Person's NameTitle$ - 00.000$ - 00.000$ - 00.000$ - 00.000$ - 00.00$ - 0
Personnel Total0.000$ - 00.000$ - 00.000$ - 00.000$ - 00.00$ - 0
Benefits
Person's NameTitle0.00%$ - 0$ - 0$ - 0$ - 0$ - 0
Person's NameTitle0.00%$ - 0$ - 0$ - 0$ - 0$ - 0
Benefits Total$ - 0$ - 0$ - 0$ - 0$ - 0
Supplies***must be itemized (e.g., do not use something like "$50,000 for 'General Lab Consumables'")
Supply namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Supply namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Supplies Total$ - 0$ - 0$ - 0$ - 0$ - 0
Equipment
Equipment namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Equipment namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Equipment Total$ - 0$ - 0$ - 0$ - 0$ - 0
Human/Animal Related
Namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Namedescription$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Animal Related Total$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontractors
SubcontractName$ - 0per phase0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
SubcontractName$ - 0per phase0.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Subcontractors Total$ - 0$ - 0$ - 0$ - 0$ - 0

Prime Travel

Prime 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
PhaseTitle of EventFromToJustification

Conference attendance must be justified,

explain how it is in the best interest of the projectNumber of TravelersNumber of DaysAirfareLodging (GSA Rates)
=Rate*NightsM&IE

(GSA Rates)

=Rate*DaysRental CarRegistration FeesOther
(mileage, baggage fees, etc.)Define "other"Cost for one personTotal Cost
$ - 0$ - 0
$ - 0$ - 0
Phase 1/Base Total$ - 0
$ - 0$ - 0
$ - 0$ - 0
Phase 2/Option 1 Total$ - 0
$ - 0$ - 0
$ - 0$ - 0
Phase 3/Option 2 Total$ - 0
Total$ - 0
Note 1:Estimates and the resultant costs claimed must conform to the applicable Federal cost principles.

Note 2: If there are miscellaneous expenses associated with the trip, provide description and rationale.

Note 3:Per Diem Rates proposed should not exceed General Services Administration (GSA) Per Diem rates for the destination area,
available at http://www.gsa.gov/portal/category/21287

Prime ODCs

Prime Name
PI Name
Other Direct Costs (ODCs): Program or Administrative Costs
for any costs that do not cleanly fit under a task/subtask
Examples include rental fees, shipping costs, license fees, facilities usage rates, FACS usage rates, gene synthesis costs, sequencing costs
DescriptionQuantity (#)Unit of Issue (e.g., dozen, gallon, pair, pound, ream, set, yard)Unit PriceTotal Price
$ - 0
$ - 0
Phase 1/Base$ - 0
$ - 0
$ - 0
Phase 2/Option 1$ - 0
$ - 0
$ - 0
Phase 3/Option 2$ - 0
Total$ - 0

Note 1: 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

Prime Labor Rates

Prime Labor Rate Information
Personnel NameLabor CategoryYear 1Year 2Year 3Year 4Year 5Basis of Labor Rate
Escalation RateEscalation RateEscalation RateEscalation RateEscalation Rate(Example: Individual Payrate, Average for Job Category, etc.)

***Does not link to any other tab

Prime Indirect Rates

Prime Indirect Rate Information
Rate CategoryYear 1Year 2Year 3Year 4Year 5Basis of RateApplied Against Base Cost
RateRateRateRateRateRate Agreements (ONR, DHHS, DCMA FPRA or FPRP, or estimate)
Fringe BenefitsExample: labor cost
Labor OverheadExample: labor cost + fringe
Material HandlingExample: applied against material only
General and AdministrativeExample: total direct cost
Facilities Cost of Money
Other

A rate agreement must be provided

If the offeror does not have a Forward Pricing Rate Agreement (FPRA), Forward Pricing Rate Recommendation (FPRR), or provisional billing rates; provide the following:
1. Proforma data used to develop proposed indirect rates. This typically consists of pool costs and base costs that demonstrate how the indirect rates were derived.
2. Information regarding projections for out years, including assumptions and method for developing these estimates.
***Does not link to any other tab

Prime Materials-Supplies

Prime Materials/Supplies
ItemDescription of MaterialQtyUnit PriceTotal PriceCompetitive /Sole SourceVendor/Source (If known)Basis of Estimate (Note 3)Supporting documentation has been provided (Y/N) (Note 3)Reference Document Number
Phase 1/Base$0.00
Phase 1/Base$0.00
Phase 1/Base$0.00
Phase 2/Option 1$0.00
Phase 2/Option 1$0.00
Phase 2/Option 1$0.00
Phase 3/Option 2$0.00
Phase 3/Option 2$0.00
Phase 3/Option 2$0.00
TOTAL$0.00
***Does not link to any other tab
***insert rows as necessary
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

Prime Equipment
ItemDescription of Equipment (Note 1)Justification for why the equipment is neededWill 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)QtyUnit of Issue (e.g., dozen, gallon, pair, pound, ream, set, yard)Unit PriceTotal PriceVendor/ SourceBasis of Estimate (Note 4)Supporting documentation has been provided (Y/N) (Note 4)Reference Document Number
Phase 1/Base$0
Phase 1/Base$0
Phase 1/Base$0
Phase 2/Option 1$0
Phase 2/Option 1$0
Phase 2/Option 1$0
Phase 3/Option 2$0
Phase 3/Option 2$0
Phase 3/Option 2$0
TOTAL$0
***Does not link to any other tab
***insert rows as necessary

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.

Subcontractor XYZ Budget

Subcontractor XYZ BudgetCell Color Legend:Data EntryPhase 1/BasePhase 2/Option 1Phase 3/Option 2Total
Subcontractor XYZ Co-PI NameFormula
You can edit any cell (data or formula) as necessary to fit this template to the structure of your specific project. You can leave any non applicable field blank, or delete it.
Item NameItem DescriptionProposal Reference (pg #)Cost Per
or RateUnitEffort/QtyCostEffort/QtyCostEffort/QtyCostEffort/QtyCost
Summary
Personnel + Benefits0.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Supplies$ - 0$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0$ - 0
Travel and ODCs$ - 0$ - 0$ - 0$ - 0
Sub-Total: Direct Costs$ - 0$ - 0$ - 0$ - 0
Modified Total Direct Costs$ - 0$ - 0$ - 0$ - 0
Sub-Total: Indirect Costs0%negotiated rate$ - 0$ - 0$ - 0$ - 0
Total Costs$ - 0$ - 0$ - 0$ - 0
Personnel***if a person's rate escalates, create a new line
Person's NameTitleVol, pg #$ - 00.000$ - 00.000$ - 00.000$ - 00.000$ - 0
Person's NameTitleVol, pg #$ - 00.000$ - 00.000$ - 00.000$ - 00.000$ - 0
Personnel Total0.000$ - 00.000$ - 00.000$ - 00.000$ - 0
Benefits
Person's NameTitleN/A0.00%$ - 0$ - 0$ - 00.00$ - 0
Person's NameTitleN/A0.00%$ - 0$ - 0$ - 00.00$ - 0
Benefits Total$ - 0$ - 0$ - 0$ - 0
Supplies***must be itemized (e.g., do not use something like "$50,000 for 'General Lab Consumables'")
Supply namedescriptionN/A$ - 00.00$ - 00.00$ - 00.00$ - 00.000$ - 0
Supply namedescriptionN/A$ - 00.00$ - 00.00$ - 00.00$ - 00.000$ - 0
Supplies Total$ - 0$ - 0$ - 0$ - 0
Equipment
Equipment namedescriptionVol, pg #$ - 00.00$ - 00.00$ - 00.00$ - 00.000$ - 0
Equipment namedescriptionVol, pg #$ - 00.00$ - 00.00$ - 00.00$ - 00.000$ - 0
Equipment Total$ - 0$ - 0$ - 0$ - 0

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

***If a subcontractor costs more than $500,000 per phase, proposers are encouraged to use the more detailed format for the subcontractor budget breakdown
***Add other fields (e.g., ODCs, animal related, etc.) as applicable

Subcontractor XYZ Travel

Subcontractor XYZ - Budget
Subcontractor 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
PhaseTitle of EventFromToJustification

Conference attendance must be justified,

explain how it is in the best interest of the projectNumber of TravelersNumber of DaysAirfareLodging (GSA Rates)
=Rate*NightsM&IE

(GSA Rates)

=Rate*DaysRental CarRegistration FeesOther
(mileage, baggage fees, etc.)Define "other"Cost for one personTotal Cost
$ - 0$ - 0
$ - 0$ - 0
Phase 1/Base Total$ - 0
$ - 0$ - 0
$ - 0$ - 0
Phase 2/Option 1 Total$ - 0
$ - 0$ - 0
$ - 0$ - 0
Phase 3/Option 2 Total$ - 0
Total$ - 0

Animal and Human Use

Prime Name
PI Name
Animal/Human Use Summary
Phase 1/BasePhase 2/Option 1Phase 3/Option 2
TADescriptive TextAnimal Use (Y/N)Human Use (Y/N)TADescriptive TextAnimal Use (Y/N)Human Use (Y/N)TADescriptive TextAnimal Use (Y/N)Human Use (Y/N)
111
222
3A3A3A
3B3B3B

Phase Example-University

University XYZ - ExampleCell Color Legend:Data EntryTask 1Task 2Travel and Program/Admin Costs (ODCs)
PI NameFormula
You can edit any cell (data or formula) as necessary to fit this template to the structure of your specific project. You can leave any non applicable field blank, or delete it.Task 1.1TotalTask 1.2TotalTask 1TotalTask 2.1TotalTask 2.2TotalTask 2TotalTravelODCsTotal
TA/Task 1TA/Task 2Travel and Admin Costs
numbercostnumbercostnumbercostnumbercostnumbercostnumbercostEffort/ QtyTotalEffort/ QtyTotalEffort/ QtyTotalAll TasksTotal
Item NameItem DescriptionEffort/Unit CostUnitEffort/QtyCostEffort/QtyCostEffort/QtyCostEffort/QtyCostEffort/QtyCostEffort/QtyCostCostCostCostcostcostcostEffort/Qtycost
Summary
Personnel + Benefits0.75$ 830.25$ 281.00$ 1100.65$ 720.10$ 110.75$ 831.00$ 1100.75$ 831.75$ 193
Supplies$ 150$ - 0$ 150$ 50$ 100$ 150$ 150$ 150$ 300
Equipment$ 50$ 50$ 100$ 100$ - 0$ 100$ 100$ 100$ 200
Human/Animal Related$ 50$ 50$ 100$ - 0$ 100$ 100$ 100$ 100$ 200
Subcontractors$ 50,000$ 50,000$ 100,000$ 60,000$ 50,000$ 110,000$ 100,000$ 110,000$ 210,000
Sub-Total: Direct Costs$ 50,333$ 50,128$ 100,460$ 60,222$ 50,211$ 110,433$ 100$ 100$ 200$ 100,460$ 110,433$ 200$ 211,093
Only applicable to CompaniesMaterial Handling Overhead0%negotiated rate$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Only applicable to UniversitiesLess Exclusions:(as applicable; insert exclusions specific to your institution)
Only applicable to UniversitiesCapital equipment$ 50$ 50$ 100$ 100$ - 0$ 100$ 100$ 100$ 200
Only applicable to UniversitiesTuition$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Only applicable to UniversitiesSubcontract costs greater than 25,000 per subcontractor$ 50,000$ 50,000$ 100,000$ 50,000$ 50,000$ 100,000$ 100,000$ 100,000$ 200,000
Only applicable to UniversitiesSub-Total: Exclusions$ 50,050$ 50,050$ 100,100$ 50,100$ 50,000$ 100,100$ 100,100$ 100,100$ 200,200
Modified Total Direct Costs$ 283$ 78$ 360$ 10,122$ 211$ 10,333$ 100$ 100$ 200$ 360$ 10,333$ 200$ 10,893
Sub-Total: Indirect Costs (F&A or G&A)10%negotiated rate$ 28$ 8$ 36$ 1,012$ 21$ 1,033$ 10$ 10$ 20$ 36$ 1,033$ 20$ 1,089
Only applicable to CompaniesCost of Money (for contracts only)0%negotiated rate$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Only applicable to CompaniesFee (for contracts only)0%negotiated rate$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Costs$ 50,361$ 50,135$ 100,496$ 61,234$ 50,232$ 111,466$ 110$ 110$ 220$ 100,496$ 111,466$ 220$ 212,182
Personnel***if a person's rate escalates, create a new line
Person's NameTitle$ 1000.250$ 250.250$ 250.500$ 500.400$ 400.100$ 100.500$ 500.50$ 500.50$ 501.00$ 100
Person's NameTitle$ 1000.500$ 500.000$ - 00.500$ 500.250$ 250.000$ - 00.250$ 250.50$ 500.25$ 250.75$ 75
Personnel Total0.750$ 750.250$ 251.000$ 1000.650$ 650.100$ 100.750$ 751.00$ 1000.75$ 751.75$ 175
Benefits
Person's NameTitle10.00%$ 3$ 3$ 5$ 4$ 1$ 5$ 5$ 5$ 10
Person's NameTitle10.00%$ 5$ - 0$ 5$ 3$ - 0$ 3$ 5$ 3$ 8
Benefits Total$ 8$ 3$ 10$ 7$ 1$ 8$ 10$ 8$ 18
Supplies***must be itemized (e.g., do not use something like "$50,000 for 'General Lab Consumables'")
Supply namedescription$ 1010.00$ 1000.00$ - 010.00$ 1000.00$ - 010.00$ 10010.00$ 10010.00$ 10010.00$ 10020.00$ 200
Supply namedescription$ 105.00$ 500.00$ - 05.00$ 505.00$ 500.00$ - 05.00$ 505.00$ 505.00$ 5010.00$ 100
Supplies Total$ 150$ - 0$ 150$ 50$ 100$ 150$ 150$ 150$ 300
Equipment
Equipment namedescription$ 1000.50$ 500.50$ 501.00$ 1000.00$ - 00.00$ - 00.00$ - 01.00$ 1000.00$ - 01.00$ 100
Equipment namedescription$ 1000.00$ - 00.00$ - 00.00$ - 01.00$ 1000.00$ - 01.00$ 1000.00$ - 01.00$ 1001.00$ 100
Equipment Total$ 50$ 50$ 100$ 100$ - 0$ 100$ 100$ 100$ 200
Human/Animal Related
Namedescription$ 1000.50$ 500.50$ 501.00$ 1000.00$ - 00.00$ - 00.00$ - 01.00$ 1000.00$ - 01.00$ 100
Namedescription$ 1000.00$ - 00.00$ - 00.00$ - 00.00$ - 01.00$ 1001.00$ 1000.00$ - 01.00$ 1001.00$ 100
Animal Related Total$ 50$ 50$ 100$ - 0$ 100$ 100$ 100$ 100$ 200
Subcontractors
SubcontractName$ 200,000per phase0.25$ 50,0000.25$ 50,0000.50$ 100,0000.25$ 50,0000.25$ 50,0000.50$ 100,0000.50$ 100,0000.50$ 100,0001.00$ 200,000
SubcontractName$ 10,000per phase0.00$ - 00.00$ - 00.00$ - 01.00$ 10,0000.00$ - 01.00$ 10,0000.00$ - 01.00$ 10,0001.00$ 10,000
Subcontractors Total$ 50,000$ 50,000$ 100,000$ 60,000$ 50,000$ 110,000$ 100,000$ 110,000$ 210,000

Phase Example-Company

Company XYZ - ExampleCell Color Legend:Data EntryTask 1Task 2Travel and Program/Admin Costs (ODCs)
PI NameFormula
You can edit any cell (data or formula) as necessary to fit this template to the structure of your specific project. You can leave any non applicable field blank, or delete it.Task 1.1TotalTask 1.2TotalTask 1TotalTask 2.1TotalTask 2.2TotalTask 2TotalTravelODCsTotal
TA/Task 1TA/Task 2Travel and Admin Costs
numbercostnumbercostnumbercostnumbercostnumbercostnumbercostEffort/ QtyTotalEffort/ QtyTotalEffort/ QtyTotalAll TasksTotal
Item NameItem DescriptionEffort/Unit CostUnitEffort/QtyCostEffort/QtyCostEffort/QtyCostEffort/QtyCostEffort/QtyCostEffort/QtyCostCostCostCostcostcostcostEffort/Qtycost
Summary
Personnel + Benefits0.75$ 830.25$ 281.00$ 1100.65$ 720.10$ 110.75$ 831.00$ 1100.75$ 831.75$ 193
Supplies$ 150$ - 0$ 150$ 50$ 100$ 150$ 150$ 150$ 300
Equipment$ 50$ 50$ 100$ 100$ - 0$ 100$ 100$ 100$ 200
Human/Animal Related$ 50$ 50$ 100$ - 0$ 100$ 100$ 100$ 100$ 200
Subcontractors$ 50,000$ 50,000$ 100,000$ 60,000$ 50,000$ 110,000$ 100,000$ 110,000$ 210,000
Sub-Total: Direct Costs$ 50,333$ 50,128$ 100,460$ 60,222$ 50,211$ 110,433$ 100$ 100$ 200$ 100,460$ 110,433$ 200$ 211,093
Only applicable to CompaniesMaterial Handling Overhead10%negotiated rate$ 15$ - 0$ 15$ 5$ 10$ 15$ 15$ 15$ 30
Only applicable to UniversitiesLess Exclusions:(as applicable; insert exclusions specific to your institution)
Only applicable to UniversitiesCapital equipment$ - 0$ - 0$ - 0$ - 0$ - 0
Only applicable to UniversitiesTuition$ - 0$ - 0$ - 0$ - 0$ - 0
Only applicable to UniversitiesSubcontract costs greater than 25,000 per subcontractor$ - 0$ - 0$ - 0$ - 0$ - 0
Only applicable to UniversitiesSub-Total: Exclusions$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Modified Total Direct Costs$ 50,348$ 50,128$ 100,475$ 60,227$ 50,221$ 110,448$ 100$ 100$ 200$ 100,475$ 110,448$ 200$ 211,123
Sub-Total: Indirect Costs (F&A or G&A)10%negotiated rate$ 5,035$ 5,013$ 10,048$ 6,023$ 5,022$ 11,045$ 10$ 10$ 20$ 10,048$ 11,045$ 20$ 21,112
Only applicable to CompaniesCost of Money (for contracts only)10%negotiated rate$ 5,538$ 5,514$ 11,052$ 6,625$ 5,524$ 12,149$ 11$ 11$ 11,052$ 12,149$ 11$ 23,212
Only applicable to CompaniesFee (for contracts only)10%negotiated rate$ 5,538$ 5,514$ 11,052$ 6,625$ 5,524$ 12,149$ 11$ 11$ 22$ 11,052$ 12,149$ 22$ 23,223
Total Costs$ 66,459$ 66,168$ 132,627$ 79,499$ 66,292$ 145,791$ 121$ 132$ 253$ 132,627$ 145,791$ 253$ 278,671
Personnel***if a person's rate escalates, create a new line
Person's NameTitle$ 1000.250$ 250.250$ 250.500$ 500.400$ 400.100$ 100.500$ 500.50$ 500.50$ 501.00$ 100
Person's NameTitle$ 1000.500$ 500.000$ - 00.500$ 500.250$ 250.000$ - 00.250$ 250.50$ 500.25$ 250.75$ 75
Personnel Total0.750$ 750.250$ 251.000$ 1000.650$ 650.100$ 100.750$ 751.00$ 1000.75$ 751.75$ 175
Benefits
Person's NameTitle10.00%$ 3$ 3$ 5$ 4$ 1$ 5$ 5$ 5$ 10
Person's NameTitle10.00%$ 5$ - 0$ 5$ 3$ - 0$ 3$ 5$ 3$ 8
Benefits Total$ 8$ 3$ 10$ 7$ 1$ 8$ 10$ 8$ 18
Supplies***must be itemized (e.g., do not use something like "$50,000 for 'General Lab Consumables'")
Supply namedescription$ 1010.00$ 1000.00$ - 010.00$ 1000.00$ - 010.00$ 10010.00$ 10010.00$ 10010.00$ 10020.00$ 200
Supply namedescription$ 105.00$ 500.00$ - 05.00$ 505.00$ 500.00$ - 05.00$ 505.00$ 505.00$ 5010.00$ 100
Supplies Total$ 150$ - 0$ 150$ 50$ 100$ 150$ 150$ 150$ 300
Equipment
Equipment namedescription$ 1000.50$ 500.50$ 501.00$ 1000.00$ - 00.00$ - 00.00$ - 01.00$ 1000.00$ - 01.00$ 100
Equipment namedescription$ 1000.00$ - 00.00$ - 00.00$ - 01.00$ 1000.00$ - 01.00$ 1000.00$ - 01.00$ 1001.00$ 100
Equipment Total$ 50$ 50$ 100$ 100$ - 0$ 100$ 100$ 100$ 200
Human/Animal Related
Namedescription$ 1000.50$ 500.50$ 501.00$ 1000.00$ - 00.00$ - 00.00$ - 01.00$ 1000.00$ - 01.00$ 100
Namedescription$ 1000.00$ - 00.00$ - 00.00$ - 00.00$ - 01.00$ 1001.00$ 1000.00$ - 01.00$ 1001.00$ 100
Animal Related Total$ 50$ 50$ 100$ - 0$ 100$ 100$ 100$ 100$ 200
Subcontractors
SubcontractName$ 200,000per phase0.25$ 50,0000.25$ 50,0000.50$ 100,0000.25$ 50,0000.25$ 50,0000.50$ 100,0000.50$ 100,0000.50$ 100,0001.00$ 200,000
SubcontractName$ 10,000per phase0.00$ - 00.00$ - 00.00$ - 01.00$ 10,0000.00$ - 01.00$ 10,0000.00$ - 01.00$ 10,0001.00$ 10,000
Subcontractors Total$ 50,000$ 50,000$ 100,000$ 60,000$ 50,000$ 110,000$ 100,000$ 110,000$ 210,000

File details come from the government source that posted it. Updated .