The file's text, extracted by GovTribe without its formatting.
Instructions
| Attachment J008 Instructions to Offerors: Attachment J008 shall be used as the pricing schedule used for evaluation purposes. |
| 1. Management & Administration Annual Task Order under CLIN 0001 shall be priced a firm-fixed-price for each period of performance (ref tab labeled "Readiness"). |
| 2. Tab labeled "Master Pricing," Offerors shall submit fully burdened labor hourly rates for each labor category, for each period of performance. The Master Pricing Sheets will be incorporated into IDIQ contracts and utilized to cross reference task order level pricing. |
| 3. All other tabs, which are for labor categories or positions 1 thru 14. |
| 3a. CLIN 0001 (yellow highlights) insert % of M&A, and it will automatically populate the extended cost based on labor categories below for each PoP. |
| 3b. CLIN 0002 (yellow highlights) insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. |
| 3c. CLIN 0003 Travel is a not-to-exceed and provided for evaluation purposes only. |
| 3d. CLIN 0004 ODC is a reimbursable cost and provided for evaluation purposes only. |
| 4. Roll-up tab will auto populate based on input from readiness and positions 1 thru 14. Offerors should review for accuracy. |
| 5. NOTE: Quantity of labor hours specified under each labor tab are for evaluation purposes only; the Government reserves the right to order labor in different quantities as requirements dictate. |
Master Pricing Master Pricing Schedule - All Labor Categories
| | CLIN | DESCRIPTION | | PERIOD OF PERFORMANCE & LABOR RATES | |
| | 0001 | Management & Administrative (M&A) | Level | Base Year | Option |
| Year 1 | Option | | | | | |
| Year 2 | Option | | | | | |
| Year 3 | Option | | | | | |
Year 4
| | Labor Rates | Labor Rates | Labor Rates | Labor Rates | Labor Rates |
| Program Manager | First | | | | | |
| Program Manager | Mid | | | | | |
| Program Manager | Senior | | | | | |
| Deputy Program Manager | First | | | | | |
| Deputy Program Manager | Mid | | | | | |
| Deputy Program Manager | Senior | | | | | |
| Contract Administrator/Manager | First | | | | | |
| Contract Administrator/Manager | Mid | | | | | |
| Contract Administrator/Manager | Senior | | | | | |
| Readiness/Deployment Manager | First | | | | | |
| Readiness/Deployment Manager | Mid | | | | | |
| Readiness/Deployment Manager | Senior | | | | | |
| General Planner | First | | | | | |
| General Planner | Mid | | | | | |
| General Planner | Senior | | | | | |
| Administrative Assistant | First | | | | | |
| Administrative Assistant | Mid | | | | | |
| Administrative Assistant | Senior | | | | | |
| | CLIN | DESCRIPTION | | PERIOD OF PERFORMANCE & LABOR RATES | |
| | 0002 | Labor | Level | Base Period | Option |
| Year 1 | Option | | | | | |
| Year 2 | Option | | | | | |
| Year 3 | Option | | | | | |
Year 4
| | Labor Rates | Labor Rates | Labor Rates | Labor Rates | Labor Rates |
| Appraiser | Mid | | | | | |
| Appraiser | Senior | | | | | |
| Archaeologist | First | | | | | |
| Archaeologist | Mid | | | | | |
| Archaeologist | Senior | | | | | |
| Architect | First | | | | | |
| Architect | Mid | | | | | |
| Architect | Senior | | | | | |
| Architectural Historian | Mid | | | | | |
| Biologist | First | | | | | |
| Biologist | Mid | | | | | |
| Biologist | Senior | | | | | |
| Certified Flood Plain Manager | Mid | | | | | |
| Certified Public Accountant | First | | | | | |
| Certified Public Accountant | Mid | | | | | |
| Certified Public Accountant | Senior | | | | | |
| Civil Engineer | First | | | | | |
| Civil Engineer | Mid | | | | | |
| Civil Engineer | Senior | | | | | |
| Client Liaison | First | | | | | |
| Client Liaison | Mid | | | | | |
| Client Liaison | Senior | | | | | |
| Coastal Engineer | Mid | | | | | |
| Commercial Property Insurance Professional | First | | | | | |
| Commercial Property Insurance Professional | Mid | | | | | |
| Commercial Property Insurance Professional | Senior | | | | | |
| Computer Specialist | Mid | | | | | |
| Construction Manager | First | | | | | |
| Construction Manager | Mid | | | | | |
| Construction Manager | Senior | | | | | |
| Construction or Building Inspector | First | | | | | |
| Construction or Building Inspector | Mid | | | | | |
| Construction or Building Inspector | Senior | | | | | |
| Ecologist | Mid | | | | | |
| Electrical Engineer | First | | | | | |
| Electrical Engineer | Mid | | | | | |
| Electrical Engineer | Senior | | | | | |
| Engineering Technician | First | | | | | |
| Engineering Technician | Mid | | | | | |
| Engineering Technician | Senior | | | | | |
| Environmental Engineer | Mid | | | | | |
| Environmental Planner | First | | | | | |
| Environmental Planner | Mid | | | | | |
| Environmental Planner | Senior | | | | | |
| Estimator | First | | | | | |
| Estimator | Mid | | | | | |
| Estimator | Senior | | | | | |
| Financial Analyst | First | | | | | |
| Financial Analyst | Mid | | | | | |
| Financial Analyst | Senior | | | | | |
| General Planner | First | | | | | |
| General Planner | Senior | | | | | |
| Geologist | First | | | | | |
| Geologist | Mid | | | | | |
| Geologist | Senior | | | | | |
| Graphic Artist | Mid | | | | | |
| Graphic Artist | Senior | | | | | |
| Health Scientist | Mid | | | | | |
| Historic Architect | Mid | | | | | |
| Horticulturalist | Mid | | | | | |
| Hydraulic Engineer | Mid | | | | | |
| Hydrologist | First | | | | | |
| Hydrologist | Mid | | | | | |
| Hydrologist | Senior | | | | | |
| Industrial Hygienist | Mid | | | | | |
| Mechanical Engineer | First | | | | | |
| Mechanical Engineer | Mid | | | | | |
| Mechanical Engineer | Senior | | | | | |
| Project Manager | First | | | | | |
| Project Manager | Mid | | | | | |
| Project Manager | Senior | | | | | |
| Sanitary Engineer | Mid | | | | | |
| Soil/Geotechnical Engineer | First | | | | | |
| Soil/Geotechnical Engineer | Mid | | | | | |
| Soil/Geotechnical Engineer | Senior | | | | | |
| Structural Engineer | First | | | | | |
| Structural Engineer | Mid | | | | | |
| Structural Engineer | Senior | | | | | |
| Technical Writer | Mid | | | | | |
| Technical Writer | Senior | | | | | |
| Water Quality Specialist | Mid | | | | | |
| Wetlands Specialist | Mid | | | | | |
Roll-up
| | M&A for Readiness | |
| | | Base |
| Extended Cost | OP 1 | | |
| Extended Cost | OP 2 | | |
| Extended Cost | OP 3 | | |
| Extended Cost | OP 4 | | |
Extended Cost
CLIN 0001 M&A $112,895.00 $114,837.11 $119,050.46 $125,793.92 $135,494.88
Total M&A Base and Option Periods $608,071.38
| | Disaster CLINs | |
| | | Base |
| Extended Cost | OP 1 | | |
| Extended Cost | OP 2 | | |
| Extended Cost | OP 3 | | |
| Extended Cost | OP 4 | | |
Extended Cost
CLIN 0001 M&A $0.00 $0.00 $0.00 $0.00 $0.00
CLIN 0002 Labor $0.00 $0.00 $0.00 $0.00 $0.00
CLIN 0003 Travel $36,313,690.60 $36,967,337.03 $38,385,404.08 $40,655,017.87 $43,920,022.35
CLIN 0004 ODC $70,000.00 $70,000.00 $70,000.00 $70,000.00 $70,000.00
Total Disaster CLINs $36,383,690.60 $37,037,337.03 $38,455,404.08 $40,725,017.87 $43,990,022.35
Total Disaster Base and Option Periods $196,591,471.93
| Total M&A for Readiness and Disaster CLINs | $36,496,585.60 | $37,152,174.14 | $38,574,454.54 | $40,850,811.79 | $44,125,517.23 |
| Total M&A and Disaster (Base and Option Periods) | | $197,199,543.31 | | | | |
Readiness CLIN 0001 - M&A for Readiness
Instructions to Offerors: CLIN 0001 insert % of M&A. It will automatically populate the extended cost based on labor categories below for each PoP. CLIN 0002 insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. CLIN 0003 and CLIN 0004 are provided for evaluation purpose.
| CLIN 0001 | M&A | Baseline for M&A is not to exceed 3% of Total Labor Cost | M&A | 0% | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 | Labor | POSITION - LABOR CATEGORY/SKILL SET (Qty) | Base Rate | OP 1 Rate | OP 2 Rate | OP 3 Rate | OP 4 Rate | Qty | Total Hours | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | M&A READINESS / PMO Staff | | | | | | | | | | | | |
| | Program Manager (1) | | | | | | 1 | 850 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Deputy Program Manager (1) | | | | | | 1 | 1900 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Contract Administrator/Manager (1) | | | | | | 1 | 1100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Readiness/Deployment Manager (1) | | | | | | 1 | 1320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | General Planner (1) | | | | | | 1 | 690 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Administrative Assistant (1) | | | | | | 1 | 720 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | Total Staff | 6 | | | | | | |
| | | | | | | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 | Travel | | | | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Train-The-Trainer Travel - 2 staff | Staff | Rate | Qty | | | | | | |
| | Airfare (roundtrip) | 2 | $750.00 | 1 | trips | $1,500.00 | $1,527.00 | $1,585.58 | $1,679.33 | $1,814.19 |
| | POV Travel Mileage (roundtrip) | 2 | $0.54 | 100 | miles | $108.00 | $109.94 | $114.16 | $120.91 | $130.62 |
| | Rental Car (weekly) | 2 | $175.00 | 2 | weeks | $700.00 | $712.60 | $739.94 | $783.69 | $846.62 |
| | Rental Car Fuel (weekly) | 2 | $50.00 | 2 | weeks | $200.00 | $203.60 | $211.41 | $223.91 | $241.89 |
| | Misc: Baggage Fees, Taxi, Metro | 2 | $30.00 | 1 | trips | $60.00 | $61.08 | $63.42 | $67.17 | $72.57 |
| | Lodging (days) | 2 | $267.00 | 15 | days | $8,010.00 | $8,154.18 | $8,466.97 | $8,967.60 | $9,687.79 |
| | Lodging Tax (days) | 2 | $26.70 | 15 | days | $801.00 | $815.42 | $846.70 | $896.76 | $968.78 |
| | M&IE | 2 | $74.00 | 15 | days | $2,220.00 | $2,259.96 | $2,346.65 | $2,485.40 | $2,685.01 |
| | M&IE (first and last) | 2 | $55.50 | 1 | 3/4 days | $111.00 | $113.00 | $117.33 | $124.27 | $134.25 |
| | Badging Travel - 50% of all staff | | | | | | | | | |
| | Airfare (roundtrip) | 95 | $750.00 | 1 | trips | $71,250.00 | $72,532.50 | $75,314.85 | $79,767.99 | $86,174.15 |
| | POV Travel Mileage (roundtrip) | 80 | $0.54 | 300 | miles | $12,960.00 | $13,193.28 | $13,699.37 | $14,509.38 | $15,674.63 |
| | Rental Car (weekly) | 95 | $55.00 | 1 | weeks | $5,225.00 | $5,319.05 | $5,523.09 | $5,849.65 | $6,319.44 |
| | Rental Car Fuel (weekly) | 95 | $50.00 | 1 | weeks | $4,750.00 | $4,835.50 | $5,020.99 | $5,317.87 | $5,744.94 |
| | | | | | Subtotal | $107,895.00 | $109,837.11 | $114,050.46 | $120,793.92 | $130,494.88 |
| CLIN 0004 | ODC | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Misc | | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| | | Subtotal | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| Total | $112,895.00 | $114,837.11 | $119,050.46 | $125,793.92 | $135,494.88 |
| Inflation Escalation | 2017 | 2018 | 2019 | 2020 | 2021 |
| 0 | 1.018 | 1.03836 | 1.059127 | 1.08031 |
PDM
Instructions to Offerors: CLIN 0001 insert % of M&A. It will automatically populate the extended cost based on labor categories below for each PoP. CLIN 0002 insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. CLIN 0003 and CLIN 0004 are provided for evaluation purpose.
| Position # 1 | | | | | | | | | |
| CLIN 0001 | M&A | Baseline for M&A is not to exceed 3% of Total Labor Cost | M&A | 0% | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 | Labor | POSITION - LABOR CATEGORY/SKILL SET (Qty) | Level | Base Rate | OP 1 Rate | OP 2 Rate | OP 3 Rate | OP 4 Rate | Qty | Total Hours | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | PROGRAM DELIVERY MANAGERS - PDM (165) | | | | | | | | | | | | | |
| | Client Liaison (75) | First | | | | | | 35 | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 30 | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 10 | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Project Manager (50) | First | | | | | | 25 | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 20 | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 5 | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Construction Manager (40) | First | | | | | | 20 | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 15 | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 5 | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | Total Staff | 165 | | | | | | |
| | | | | | | | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 | Travel | | | | | | | | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | | | | Staff | Rate | Qty | | | | | | |
| | Airfare (roundtrip) | | | | | 130 | $750.00 | 4 | trips | $390,000.00 | $397,020.00 | $412,249.69 | $436,624.77 | $471,690.11 |
| | POV Travel Mileage (roundtrip) | | | | | 130 | $0.54 | 100 | miles | $7,020.00 | $7,146.36 | $7,420.49 | $7,859.25 | $8,490.42 |
| | Rental Car (weekly) | | | | | 130 | $175.00 | 52 | weeks | $1,183,000.00 | $1,204,294.00 | $1,250,490.72 | $1,324,428.48 | $1,430,793.33 |
| | Rental Car Fuel (weekly) | | | | | 130 | $50.00 | 52 | weeks | $338,000.00 | $344,084.00 | $357,283.06 | $378,408.14 | $408,798.10 |
| | Misc: Baggage Fees, Taxi, Metro | | | | | 130 | $50.00 | 4 | trips | $26,000.00 | $26,468.00 | $27,483.31 | $29,108.32 | $31,446.01 |
| | Lodging (days) | | | | | 130 | $267.00 | 364 | days | $12,634,440.00 | $12,861,859.92 | $13,355,240.87 | $14,144,896.19 | $15,280,872.81 |
| | Lodging Tax (days) | | | | | 130 | $41.39 | 364 | days | $1,958,574.80 | $1,993,829.15 | $2,070,312.43 | $2,192,723.80 | $2,368,821.44 |
| | M&IE | | | | | 130 | $74.00 | 356 | days | $3,424,720.00 | $3,486,364.96 | $3,620,101.92 | $3,834,147.69 | $4,142,068.09 |
| | M&IE (first and last) | | | | | 130 | $55.50 | 8 | 3/4 days | $57,720.00 | $58,758.96 | $61,012.95 | $64,620.47 | $69,810.14 |
| | | | | | | | | | Subtotal | $20,019,474.80 | $20,379,825.35 | $21,161,595.45 | $22,412,817.10 | $24,212,790.44 |
| CLIN 0004 | ODC | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Misc | | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| | | Subtotal | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Total $20,024,474.80 $20,384,825.35 $21,166,595.45 $22,417,817.10 $24,217,790.44
| Inflation Escalation | 2017 | 2018 | 2019 | 2020 | 2021 |
| 0 | 1.018 | 1.03836 | 1.059127 | 1.08031 |
SI (Min) Instructions to Offerors: CLIN 0001 insert % of M&A. It will automatically populate the extended cost based on labor categories below for each PoP. CLIN 0002 insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. CLIN 0003 and CLIN 0004 are provided for evaluation purpose.
| Position # 2 | | | | | | | | | |
| CLIN 0001 | M&A | Baseline for M&A is not to exceed 3% of Total Labor Cost | M&A | 0% | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 | Labor | POSITION - LABOR CATEGORY/SKILL SET (Qty) | Level | Base Rate | OP 1 Rate | OP 2 Rate | OP 3 Rate | OP 4 Rate | Qty | Total Hours | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | SITE INSPECTOR - minor to medium damage (100) | | | | | | | | | | | | | |
| | Construction or Building Inspector (60) | First | | | | | | 30 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 25 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 5 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Civil Engineer (40) | First | | | | | | 20 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 15 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 5 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | Total Staff | 100 | | | | | | |
| | | | | | | | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 | Travel | | | | | | | | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | | | | Staff | Rate | Qty | | | | | | |
| | Airfare (roundtrip) | | | | | 196 | $750.00 | 1 | trips | $147,000.00 | $149,646.00 | $155,386.42 | $164,573.95 | $177,790.89 |
| | POV Travel Mileage (roundtrip) | | | | | 196 | $0.54 | 100 | miles | $10,584.00 | $10,774.51 | $11,187.82 | $11,849.32 | $12,800.94 |
| | Rental Car (weekly) | | | | | 196 | $175.00 | 8 | weeks | $274,400.00 | $279,339.20 | $290,054.65 | $307,204.71 | $331,876.32 |
| | Rental Car Fuel (weekly) | | | | | 196 | $50.00 | 8 | weeks | $78,400.00 | $79,811.20 | $82,872.76 | $87,772.78 | $94,821.81 |
| | Misc: Baggage Fees, Taxi, Metro | | | | | 196 | $50.00 | 1 | trips | $9,800.00 | $9,976.40 | $10,359.09 | $10,971.60 | $11,852.73 |
| | Lodging (days) | | | | | 196 | $267.00 | 56 | days | $2,930,592.00 | $2,983,342.66 | $3,097,783.68 | $3,280,946.34 | $3,544,439.14 |
| | Lodging Tax (days) | | | | | 196 | $41.39 | 56 | days | $454,296.64 | $462,473.98 | $480,214.48 | $508,608.12 | $549,454.44 |
| | M&IE | | | | | 196 | $74.00 | 54 | days | $783,216.00 | $797,313.89 | $827,898.85 | $876,850.02 | $947,269.85 |
| | M&IE (first and last) | | | | | 196 | $55.50 | 2 | 3/4 days | $21,756.00 | $22,147.61 | $22,997.19 | $24,356.95 | $26,313.05 |
| | | | | | | | | | Subtotal | $4,710,044.64 | $4,794,825.44 | $4,978,754.95 | $5,273,133.79 | $5,696,619.17 |
| CLIN 0004 | ODC | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Misc | | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| | | Subtotal | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Total $4,715,044.64 $4,799,825.44 $4,983,754.95 $5,278,133.79 $5,701,619.17
| Inflation Escalation | 2017 | 2018 | 2019 | 2020 | 2021 |
| 0 | 1.018 | 1.03836 | 1.059127 | 1.08031 |
PACL
Instructions to Offerors: CLIN 0001 insert % of M&A. It will automatically populate the extended cost based on labor categories below for each PoP. CLIN 0002 insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. CLIN 0003 and CLIN 0004 are provided for evaluation purpose.
| Position # 3 | | | | | | | | | |
| CLIN 0001 | M&A | Baseline for M&A is not to exceed 3% of Total Labor Cost | M&A | 0% | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 | Labor | POSITION - LABOR CATEGORY/SKILL SET (Qty) | Level | Base Rate | OP 1 Rate | OP 2 Rate | OP 3 Rate | OP 4 Rate | Qty | Total Hours | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | PUBLIC ASSISTANCE CREW LEADER - PACL (25) | | | | | | | | | | | | | |
| | Project Manager (25) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 5 | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 20 | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | Total Staff | 25 | | | | | | |
| | | | | | | | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 | Travel | | | | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | Staff | Rate | Qty | | | | | | |
| | Airfare (roundtrip) | 25 | $750.00 | 4 | trips | $75,000.00 | $76,350.00 | $79,278.79 | $83,966.30 | $90,709.64 |
| | POV Travel Mileage (roundtrip) | 25 | $0.54 | 100 | miles | $1,350.00 | $1,374.30 | $1,427.02 | $1,511.39 | $1,632.77 |
| | Rental Car (weekly) | 25 | $175.00 | 52 | weeks | $227,500.00 | $231,595.00 | $240,478.98 | $254,697.79 | $275,152.56 |
| | Rental Car Fuel (weekly) | 25 | $50.00 | 52 | weeks | $65,000.00 | $66,170.00 | $68,708.28 | $72,770.80 | $78,615.02 |
| | Misc: Baggage Fees, Taxi, Metro | 25 | $50.00 | 4 | trips | $5,000.00 | $5,090.00 | $5,285.25 | $5,597.75 | $6,047.31 |
| | Lodging (days) | 25 | $267.00 | 364 | days | $2,429,700.00 | $2,473,434.60 | $2,568,315.55 | $2,720,172.34 | $2,938,629.39 |
| | Lodging Tax (days) | 25 | $41.39 | 364 | days | $376,649.00 | $383,428.68 | $398,137.01 | $421,677.65 | $455,542.59 |
| | M&IE | 25 | $74.00 | 356 | days | $658,600.00 | $670,454.80 | $696,173.45 | $737,336.09 | $796,551.56 |
| | M&IE (first and last) | 25 | $55.50 | 8 | 3/4 days | $11,100.00 | $11,299.80 | $11,733.26 | $12,427.01 | $13,425.03 |
| | | | | | Subtotal | $3,849,899.00 | $3,919,197.18 | $4,069,537.59 | $4,310,157.13 | $4,656,305.85 |
| CLIN 0004 | ODC | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Misc | | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| | | Subtotal | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Total $3,854,899.00 $3,924,197.18 $4,074,537.59 $4,315,157.13 $4,661,305.85
| Inflation Escalation | 2017 | 2018 | 2019 | 2020 | 2021 |
| 0 | 1.018 | 1.03836 | 1.059127 | 1.08031 |
Proj Spc Instructions to Offerors: CLIN 0001 insert % of M&A. It will automatically populate the extended cost based on labor categories below for each PoP. CLIN 0002 insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. CLIN 0003 and CLIN 0004 are provided for evaluation purpose.
| Position # 4 | | | | | | | | | |
| CLIN 0001 | M&A | Baseline for M&A is not to exceed 3% of Total Labor Cost | M&A | 0% | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 | Labor | POSITION - LABOR CATEGORY/SKILL SET (Qty) | Level | Base Rate | OP 1 Rate | OP 2 Rate | OP 3 Rate | OP 4 Rate | Qty | Total Hours | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | PROJECT SPECIALIST - minor to medium damage (60)* | | | | | | | | | | | | | |
| | Construction or Building Inspector (20) | First | | | | | | 10 | 1040 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 6 | 1040 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 4 | 1040 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Civil Engineer (40) | First | | | | | | 20 | 1040 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 14 | 1040 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 6 | 1040 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | Total Staff | 60 | | | | | | |
| | | | | | | | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 | Travel | | | | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | Staff | Rate | Qty | | | | | | |
| | Airfare (roundtrip) | 50 | $750.00 | 2 | trips | $75,000.00 | $76,350.00 | $79,278.79 | $83,966.30 | $90,709.64 |
| | POV Travel Mileage (roundtrip) | 50 | $0.54 | 100 | miles | $2,700.00 | $2,748.60 | $2,854.04 | $3,022.79 | $3,265.55 |
| | Rental Car (weekly) | 50 | $175.00 | 26 | weeks | $227,500.00 | $231,595.00 | $240,478.98 | $254,697.79 | $275,152.56 |
| | Rental Car Fuel (weekly) | 50 | $50.00 | 26 | weeks | $65,000.00 | $66,170.00 | $68,708.28 | $72,770.80 | $78,615.02 |
| | Misc: Baggage Fees, Taxi, Metro | 50 | $50.00 | 2 | trips | $5,000.00 | $5,090.00 | $5,285.25 | $5,597.75 | $6,047.31 |
| | Lodging (days) | 50 | $267.00 | 182 | days | $2,429,700.00 | $2,473,434.60 | $2,568,315.55 | $2,720,172.34 | $2,938,629.39 |
| | Lodging Tax (days) | 50 | $41.39 | 182 | days | $376,649.00 | $383,428.68 | $398,137.01 | $421,677.65 | $455,542.59 |
| | M&IE | 50 | $74.00 | 178 | days | $658,600.00 | $670,454.80 | $696,173.45 | $737,336.09 | $796,551.56 |
| | M&IE (first and last) | 50 | $55.50 | 4 | 3/4 days | $11,100.00 | $11,299.80 | $11,733.26 | $12,427.01 | $13,425.03 |
| | | | | | Subtotal | $3,851,249.00 | $3,920,571.48 | $4,070,964.60 | $4,311,668.53 | $4,657,938.63 |
| CLIN 0004 | ODC | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Misc | | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| | | Subtotal | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Total $3,856,249.00 $3,925,571.48 $4,075,964.60 $4,316,668.53 $4,662,938.63
| Inflation Escalation | 2017 | 2018 | 2019 | 2020 | 2021 |
| 0 | 1.018 | 1.03836 | 1.059127 | 1.08031 |
SI (Maj) Instructions to Offerors: CLIN 0001 insert % of M&A. It will automatically populate the extended cost based on labor categories below for each PoP. CLIN 0002 insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. CLIN 0003 and CLIN 0004 are provided for evaluation purpose.
| Position # 5 | | | | | | | | | |
| CLIN 0001 | M&A | Baseline for M&A is not to exceed 3% of Total Labor Cost | M&A | 0% | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 | Labor | POSITION - LABOR CATEGORY/SKILL SET (Qty) | Level | Base Rate | OP 1 Rate | OP 2 Rate | OP 3 Rate | OP 4 Rate | Qty | Total Hours | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | SITE INSPECTOR/PROJECT SPECIALIST - major damage (65) | | | | | | | | | | | | | |
| | Civil Engineer (9) | First | | | | | | 5 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 3 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Electrical Engineer (8) | First | | | | | | 5 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 2 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Structural Engineer (8) | First | | | | | | 4 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 3 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Engineering Technician (7) | First | | | | | | 4 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 2 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Mechanical Engineer (6) | First | | | | | | 3 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 2 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Soil/Geotechnical Engineer (6) | First | | | | | | 3 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 2 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Architect (5) | First | | | | | | 2 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 2 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Geologist (5) | First | | | | | | 2 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 2 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Hydrologist (5) | First | | | | | | 2 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 2 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Coastal Engineer (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | Environmental Engineer (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | Hydraulic Engineer (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | Sanitary Engineer (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | Health Scientist (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | Industrial Hygienist (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 120 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | | | | | | | Total Staff | 65 | | | | | | |
| | | | | | | | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 | Travel | | | | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | Staff | Rate | Qty | | | | | | |
| | Airfare (roundtrip) | 64 | $750.00 | 1 | trips | $48,000.00 | $48,864.00 | $50,738.42 | $53,738.43 | $58,054.17 |
| | POV Travel Mileage (roundtrip) | 64 | $0.54 | 100 | miles | $3,456.00 | $3,518.21 | $3,653.17 | $3,869.17 | $4,179.90 |
| | Rental Car (weekly) | 64 | $175.00 | 2 | weeks | $22,400.00 | $22,803.20 | $23,677.93 | $25,077.94 | $27,091.94 |
| | Rental Car Fuel (weekly) | 64 | $50.00 | 2 | weeks | $6,400.00 | $6,515.20 | $6,765.12 | $7,165.12 | $7,740.56 |
| | Misc: Baggage Fees, Taxi, Metro | 64 | $50.00 | 1 | trips | $3,200.00 | $3,257.60 | $3,382.56 | $3,582.56 | $3,870.28 |
| | Lodging (days) | 64 | $267.00 | 14 | days | $239,232.00 | $243,538.18 | $252,880.30 | $267,832.35 | $289,341.97 |
| | Lodging Tax (days) | 64 | $41.39 | 14 | days | $37,085.44 | $37,752.98 | $39,201.18 | $41,519.03 | $44,853.42 |
| | M&IE | 64 | $74.00 | 12 | days | $56,832.00 | $57,854.98 | $60,074.29 | $63,626.31 | $68,736.13 |
| | M&IE (first and last) | 64 | $55.50 | 2 | 3/4 days | $7,104.00 | $7,231.87 | $7,509.29 | $7,953.29 | $8,592.02 |
| | | | | | Subtotal | $423,709.44 | $431,336.21 | $447,882.27 | $474,364.20 | $512,460.39 |
| CLIN 0004 | ODC | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Misc | | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| | | Subtotal | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Total $428,709.44 $436,336.21 $452,882.27 $479,364.20 $517,460.39
| Inflation Escalation | 2017 | 2018 | 2019 | 2020 | 2021 |
| 0 | 1.018 | 1.03836 | 1.059127 | 1.08031 |
CPA
Instructions to Offerors: CLIN 0001 insert % of M&A. It will automatically populate the extended cost based on labor categories below for each PoP. CLIN 0002 insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. CLIN 0003 and CLIN 0004 are provided for evaluation purpose.
| Position # 6 | | | | | | | | | |
| CLIN 0001 | M&A | Baseline for M&A is not to exceed 3% of Total Labor Cost | M&A | 0% | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 | Labor | POSITION - LABOR CATEGORY/SKILL SET (Qty) | Level | Base Rate | OP 1 Rate | OP 2 Rate | OP 3 Rate | OP 4 Rate | Qty | Total Hours | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | CERTIFIED PUBLIC ACCOUNTANT (CPA), FINANCIAL ANALYST & ACCOUNTANT (17) | | | | | | | | | | | | | |
| | Certified Public Accountant (3) | First | | | | | | 1 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 1 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Financial Analyst (13) | First | | | | | | 3 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 6 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 4 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Accountant (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | | | | | | | Total Staff | 17 | | | | | | |
| | | | | | | | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 | Travel | | | | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | Staff | Rate | Qty | | | | | | |
| | Airfare (roundtrip) | 37 | $750.00 | 1 | trips | $27,750.00 | $28,249.50 | $29,333.15 | $31,067.53 | $33,562.57 |
| | POV Travel Mileage (roundtrip) | 37 | $0.54 | 100 | miles | $1,998.00 | $2,033.96 | $2,111.99 | $2,236.86 | $2,416.50 |
| | Rental Car (weekly) | 37 | $175.00 | 12 | weeks | $77,700.00 | $79,098.60 | $82,132.82 | $86,989.09 | $93,975.18 |
| | Rental Car Fuel (weekly) | 37 | $50.00 | 12 | weeks | $22,200.00 | $22,599.60 | $23,466.52 | $24,854.03 | $26,850.05 |
| | Misc: Baggage Fees, Taxi, Metro | 37 | $50.00 | 1 | trips | $1,850.00 | $1,883.30 | $1,955.54 | $2,071.17 | $2,237.50 |
| | Lodging (days) | 37 | $267.00 | 84 | days | $829,836.00 | $844,773.05 | $877,178.54 | $929,043.48 | $1,003,654.96 |
| | Lodging Tax (days) | 37 | $41.39 | 84 | days | $128,640.12 | $130,955.64 | $135,979.10 | $144,019.14 | $155,585.31 |
| | M&IE | 37 | $74.00 | 82 | days | $224,516.00 | $228,557.29 | $237,324.75 | $251,357.05 | $271,543.53 |
| | M&IE (first and last) | 37 | $55.50 | 2 | 3/4 days | $4,107.00 | $4,180.93 | $4,341.31 | $4,597.99 | $4,967.26 |
| | | | | | Subtotal | $1,318,597.12 | $1,342,331.87 | $1,393,823.72 | $1,476,236.33 | $1,594,792.87 |
| CLIN 0004 | ODC | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Misc | | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| | | Subtotal | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Total $1,323,597.12 $1,347,331.87 $1,398,823.72 $1,481,236.33 $1,599,792.87
| Inflation Escalation | 2017 | 2018 | 2019 | 2020 | 2021 |
| 0 | 1.018 | 1.03836 | 1.059127 | 1.08031 |
Cost.
Instructions to Offerors: CLIN 0001 insert % of M&A. It will automatically populate the extended cost based on labor categories below for each PoP. CLIN 0002 insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. CLIN 0003 and CLIN 0004 are provided for evaluation purpose.
| Position # 7 | | | | | | | | | |
| CLIN 0001 | M&A | Baseline for M&A is not to exceed 3% of Total Labor Cost | M&A | 0% | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 | Labor | POSITION - LABOR CATEGORY/SKILL SET (Qty) | Level | Base Rate | OP 1 Rate | OP 2 Rate | OP 3 Rate | OP 4 Rate | Qty | Total Hours | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | COSTING SPECIALIST (6) | | | | | | | | | | | | | |
| | Estimator (6) | First | | | | | | 1 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 2 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 3 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | Total Staff | 6 | | | | | | |
| | | | | | | | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 | Travel | | | | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | Staff | Rate | Qty | | | | | | |
| | Airfare (roundtrip) | 20 | $750.00 | 1 | trips | $15,000.00 | $15,270.00 | $15,855.76 | $16,793.26 | $18,141.93 |
| | POV Travel Mileage (roundtrip) | 20 | $0.54 | 100 | miles | $1,080.00 | $1,099.44 | $1,141.61 | $1,209.11 | $1,306.22 |
| | Rental Car (weekly) | 20 | $175.00 | 12 | weeks | $42,000.00 | $42,756.00 | $44,396.12 | $47,021.13 | $50,797.40 |
| | Rental Car Fuel (weekly) | 20 | $50.00 | 12 | weeks | $12,000.00 | $12,216.00 | $12,684.61 | $13,434.61 | $14,513.54 |
| | Misc: Baggage Fees, Taxi, Metro | 20 | $50.00 | 1 | trips | $1,000.00 | $1,018.00 | $1,057.05 | $1,119.55 | $1,209.46 |
| | Lodging (days) | 20 | $267.00 | 84 | days | $448,560.00 | $456,634.08 | $474,150.56 | $502,185.66 | $542,516.19 |
| | Lodging Tax (days) | 20 | $41.39 | 84 | days | $69,535.20 | $70,786.83 | $73,502.22 | $77,848.18 | $84,100.17 |
| | M&IE | 20 | $74.00 | 82 | days | $121,360.00 | $123,544.48 | $128,283.65 | $135,868.67 | $146,780.29 |
| | M&IE (first and last) | 20 | $55.50 | 2 | 3/4 days | $2,220.00 | $2,259.96 | $2,346.65 | $2,485.40 | $2,685.01 |
| | | | | | Subtotal | $712,755.20 | $725,584.79 | $753,418.23 | $797,965.59 | $862,050.20 |
| CLIN 0004 | ODC | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Misc | | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| | | Subtotal | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Total $717,755.20 $730,584.79 $758,418.23 $802,965.59 $867,050.20
| Inflation Escalation | 2017 | 2018 | 2019 | 2020 | 2021 |
| 0 | 1.018 | 1.03836 | 1.059127 | 1.08031 |
Mit.
Instructions to Offerors: CLIN 0001 insert % of M&A. It will automatically populate the extended cost based on labor categories below for each PoP. CLIN 0002 insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. CLIN 0003 and CLIN 0004 are provided for evaluation purpose.
| Position # 8 | | | | | | | | | |
| CLIN 0001 | M&A | Baseline for M&A is not to exceed 3% of Total Labor Cost | M&A | 0% | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 | Labor | POSITION - LABOR CATEGORY/SKILL SET (Qty) | Level | Base Rate | OP 1 Rate | OP 2 Rate | OP 3 Rate | OP 4 Rate | Qty | Total Hours | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | MITIGATION SPECIALIST (5) | | | | | | | | | | | | | |
| | Civil Engineer (or any discipline upon a TOPR) (5) | First | | | | | | 1 | 240 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 2 | 240 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 2 | 240 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | Total Staff | 5 | | | | | | |
| | | | | | | | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 | Travel | | | | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | Staff | Rate | Qty | | | | | | |
| | Airfare (roundtrip) | 10 | $750.00 | 1 | trips | $7,500.00 | $7,635.00 | $7,927.88 | $8,396.63 | $9,070.96 |
| | POV Travel Mileage (roundtrip) | 10 | $0.54 | 100 | miles | $540.00 | $549.72 | $570.81 | $604.56 | $653.11 |
| | Rental Car (weekly) | 10 | $175.00 | 12 | weeks | $21,000.00 | $21,378.00 | $22,198.06 | $23,510.56 | $25,398.70 |
| | Rental Car Fuel (weekly) | 10 | $50.00 | 12 | weeks | $6,000.00 | $6,108.00 | $6,342.30 | $6,717.30 | $7,256.77 |
| | Misc: Baggage Fees, Taxi, Metro | 10 | $50.00 | 1 | trips | $500.00 | $509.00 | $528.53 | $559.78 | $604.73 |
| | Lodging (days) | 10 | $267.00 | 84 | days | $224,280.00 | $228,317.04 | $237,075.28 | $251,092.83 | $271,258.10 |
| | Lodging Tax (days) | 10 | $41.39 | 84 | days | $34,767.60 | $35,393.42 | $36,751.11 | $38,924.09 | $42,050.08 |
| | M&IE | 10 | $74.00 | 82 | days | $60,680.00 | $61,772.24 | $64,141.82 | $67,934.34 | $73,390.14 |
| | M&IE (first and last) | 10 | $55.50 | 2 | 3/4 days | $1,110.00 | $1,129.98 | $1,173.33 | $1,242.70 | $1,342.50 |
| | | | | | Subtotal | $356,377.60 | $362,792.40 | $376,709.11 | $398,982.79 | $431,025.10 |
| CLIN 0004 | ODC | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Misc | | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| | | Subtotal | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Total $361,377.60 $367,792.40 $381,709.11 $403,982.79 $436,025.10
| Inflation Escalation | 2017 | 2018 | 2019 | 2020 | 2021 |
| 0 | 1.018 | 1.03836 | 1.059127 | 1.08031 |
Ins.
Instructions to Offerors: CLIN 0001 insert % of M&A. It will automatically populate the extended cost based on labor categories below for each PoP. CLIN 0002 insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. CLIN 0003 and CLIN 0004 are provided for evaluation purpose.
| Position # 9 | | | | | | | | | |
| CLIN 0001 | M&A | Baseline for M&A is not to exceed 3% of Total Labor Cost | M&A | 0% | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 | Labor | POSITION - LABOR CATEGORY/SKILL SET (Qty) | Level | Base Rate | OP 1 Rate | OP 2 Rate | OP 3 Rate | OP 4 Rate | Qty | Total Hours | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | INSURANCE SPECIALISTS (4) | | | | | | | | | | | | | |
| | Commercial Property Insurance Professional (4) | First | | | | | | 1 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 1 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 2 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | Total Staff | 4 | | | | | | |
| | | | | | | | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 | Travel | | | | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | Staff | Rate | Qty | | | | | | |
| | Airfare (roundtrip) | 10 | $750.00 | 1 | trips | $7,500.00 | $7,635.00 | $7,927.88 | $8,396.63 | $9,070.96 |
| | POV Travel Mileage (roundtrip) | 10 | $0.54 | 100 | miles | $540.00 | $549.72 | $570.81 | $604.56 | $653.11 |
| | Rental Car (weekly) | 10 | $175.00 | 12 | weeks | $21,000.00 | $21,378.00 | $22,198.06 | $23,510.56 | $25,398.70 |
| | Rental Car Fuel (weekly) | 10 | $50.00 | 12 | weeks | $6,000.00 | $6,108.00 | $6,342.30 | $6,717.30 | $7,256.77 |
| | Misc: Baggage Fees, Taxi, Metro | 10 | $50.00 | 1 | trips | $500.00 | $509.00 | $528.53 | $559.78 | $604.73 |
| | Lodging (days) | 10 | $267.00 | 84 | days | $224,280.00 | $228,317.04 | $237,075.28 | $251,092.83 | $271,258.10 |
| | Lodging Tax (days) | 10 | $41.39 | 84 | days | $34,767.60 | $35,393.42 | $36,751.11 | $38,924.09 | $42,050.08 |
| | M&IE | 10 | $74.00 | 82 | days | $60,680.00 | $61,772.24 | $64,141.82 | $67,934.34 | $73,390.14 |
| | M&IE (first and last) | 10 | $55.50 | 2 | 3/4 days | $1,110.00 | $1,129.98 | $1,173.33 | $1,242.70 | $1,342.50 |
| | | | | | Subtotal | $356,377.60 | $362,792.40 | $376,709.11 | $398,982.79 | $431,025.10 |
| CLIN 0004 | ODC | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Misc | | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| | | Subtotal | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Total $361,377.60 $367,792.40 $381,709.11 $403,982.79 $436,025.10
| Inflation Escalation | 2017 | 2018 | 2019 | 2020 | 2021 |
| 0 | 1.018 | 1.03836 | 1.059127 | 1.08031 |
EHP
Instructions to Offerors: CLIN 0001 insert % of M&A. It will automatically populate the extended cost based on labor categories below for each PoP. CLIN 0002 insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. CLIN 0003 and CLIN 0004 are provided for evaluation purpose.
| Position # 10 | | | | | | | | | |
| CLIN 0001 | M&A | Baseline for M&A is not to exceed 3% of Total Labor Cost | M&A | 0% | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 | Labor | POSITION - LABOR CATEGORY/SKILL SET (Qty) | Level | Base Rate | OP 1 Rate | OP 2 Rate | OP 3 Rate | OP 4 Rate | Qty | Total Hours | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | ENVIRONMENTAL & HISTORIC PRESERVATION (EHP) SPECIALIST (25) | | | | | | | | | | | | | |
| | Environmental Planner (8) | First | | | | | | 1 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 6 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Biologist (5) | First | | | | | | 2 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 2 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Archaeologist (5) | First | | | | | | 2 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | 2 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Architectural Historian (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | Historic Architect (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | Certified Flood Plain Manager (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | Wetlands Specialist (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | Water Quality Specialist (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | Ecologist (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | Horticulturalist (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 320 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | | | | | | | Total Staff | 25 | | | | | | |
| | | | | | | | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 | Travel | | | | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | Staff | Rate | Qty | | | | | | |
| | Airfare (roundtrip) | 13 | $750.00 | 1 | trips | $9,750.00 | $9,925.50 | $10,306.24 | $10,915.62 | $11,792.25 |
| | POV Travel Mileage (roundtrip) | 13 | $0.54 | 100 | miles | $702.00 | $714.64 | $742.05 | $785.92 | $849.04 |
| | Rental Car (weekly) | 13 | $175.00 | 8 | weeks | $18,200.00 | $18,527.60 | $19,238.32 | $20,375.82 | $22,012.21 |
| | Rental Car Fuel (weekly) | 13 | $50.00 | 8 | weeks | $5,200.00 | $5,293.60 | $5,496.66 | $5,821.66 | $6,289.20 |
| | Misc: Baggage Fees, Taxi, Metro | 13 | $50.00 | 1 | trips | $650.00 | $661.70 | $687.08 | $727.71 | $786.15 |
| | Lodging (days) | 13 | $267.00 | 56 | days | $194,376.00 | $197,874.77 | $205,465.24 | $217,613.79 | $235,090.35 |
| | Lodging Tax (days) | 13 | $41.39 | 56 | days | $30,131.92 | $30,674.29 | $31,850.96 | $33,734.21 | $36,443.41 |
| | M&IE | 13 | $74.00 | 54 | days | $51,948.00 | $52,883.06 | $54,911.66 | $58,158.42 | $62,829.12 |
| | M&IE (first and last) | 13 | $55.50 | 2 | 3/4 days | $1,443.00 | $1,468.97 | $1,525.32 | $1,615.51 | $1,745.25 |
| | | | | | Subtotal | $312,400.92 | $318,024.14 | $330,223.54 | $349,748.67 | $377,836.99 |
| CLIN 0004 | ODC | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Misc | | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| | | Subtotal | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Total $317,400.92 $323,024.14 $335,223.54 $354,748.67 $382,836.99
| Inflation Escalation | 2017 | 2018 | 2019 | 2020 | 2021 |
| 0 | 1.018 | 1.03836 | 1.059127 | 1.08031 |
Comp Instructions to Offerors: CLIN 0001 insert % of M&A. It will automatically populate the extended cost based on labor categories below for each PoP. CLIN 0002 insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. CLIN 0003 and CLIN 0004 are provided for evaluation purpose.
| Position # 11 | | | | | | | | | |
| CLIN 0001 | M&A | Baseline for M&A is not to exceed 3% of Total Labor Cost | M&A | 0% | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 | Labor | POSITION - LABOR CATEGORY/SKILL SET (Qty) | Level | Base Rate | OP 1 Rate | OP 2 Rate | OP 3 Rate | OP 4 Rate | Qty | Total Hours | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | DATABASE DEVELOPER (1) | | | | | | | | | | | | | |
| | Computer Specialist (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | | | | | | | Total Staff | 1 | | | | | | |
| | | | | | | | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 | Travel | | | | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | Staff | Rate | Qty | | | | | | |
| | Airfare (roundtrip) | 2 | $750.00 | 1 | trips | $1,500.00 | $1,527.00 | $1,585.58 | $1,679.33 | $1,814.19 |
| | POV Travel Mileage (roundtrip) | 2 | $0.54 | 100 | miles | $108.00 | $109.94 | $114.16 | $120.91 | $130.62 |
| | Rental Car (weekly) | 2 | $175.00 | 12 | weeks | $4,200.00 | $4,275.60 | $4,439.61 | $4,702.11 | $5,079.74 |
| | Rental Car Fuel (weekly) | 2 | $50.00 | 12 | weeks | $1,200.00 | $1,221.60 | $1,268.46 | $1,343.46 | $1,451.35 |
| | Misc: Baggage Fees, Taxi, Metro | 2 | $50.00 | 1 | trips | $100.00 | $101.80 | $105.71 | $111.96 | $120.95 |
| | Lodging (days) | 2 | $267.00 | 84 | days | $44,856.00 | $45,663.41 | $47,415.06 | $50,218.57 | $54,251.62 |
| | Lodging Tax (days) | 2 | $41.39 | 84 | days | $6,953.52 | $7,078.68 | $7,350.22 | $7,784.82 | $8,410.02 |
| | M&IE | 2 | $74.00 | 82 | days | $12,136.00 | $12,354.45 | $12,828.36 | $13,586.87 | $14,678.03 |
| | M&IE (first and last) | 2 | $55.50 | 2 | 3/4 days | $222.00 | $226.00 | $234.67 | $248.54 | $268.50 |
| | | | | | Subtotal | $71,275.52 | $72,558.48 | $75,341.82 | $79,796.56 | $86,205.02 |
| CLIN 0004 | ODC | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Misc | | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| | | Subtotal | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Total $76,275.52 $77,558.48 $80,341.82 $84,796.56 $91,205.02
| Inflation Escalation | 2017 | 2018 | 2019 | 2020 | 2021 |
| 0 | 1.018 | 1.03836 | 1.059127 | 1.08031 |
Appr.
Instructions to Offerors: CLIN 0001 insert % of M&A. It will automatically populate the extended cost based on labor categories below for each PoP. CLIN 0002 insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. CLIN 0003 and CLIN 0004 are provided for evaluation purpose.
| Position # 12 | | | | | | | | | |
| CLIN 0001 | M&A | Baseline for M&A is not to exceed 3% of Total Labor Cost | M&A | 0% | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 | Labor | POSITION - LABOR CATEGORY/SKILL SET (Qty) | Level | Base Rate | OP 1 Rate | OP 2 Rate | OP 3 Rate | OP 4 Rate | Qty | Total Hours | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | APPRAISER (2) | | | | | | | | | | | | | |
| | Appraiser (2) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 318 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 318 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | Total Staff | 2 | | | | | | |
| | | | | | | | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 | Travel | | | | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | Staff | Rate | Qty | | | | | | |
| | Airfare (roundtrip) | 2 | $750.00 | 1 | trips | $1,500.00 | $1,527.00 | $1,585.58 | $1,679.33 | $1,814.19 |
| | POV Travel Mileage (roundtrip) | 2 | $0.54 | 100 | miles | $108.00 | $109.94 | $114.16 | $120.91 | $130.62 |
| | Rental Car (weekly) | 2 | $175.00 | 8 | weeks | $2,800.00 | $2,850.40 | $2,959.74 | $3,134.74 | $3,386.49 |
| | Rental Car Fuel (weekly) | 2 | $50.00 | 8 | weeks | $800.00 | $814.40 | $845.64 | $895.64 | $967.57 |
| | Misc: Baggage Fees, Taxi, Metro | 2 | $50.00 | 1 | trips | $100.00 | $101.80 | $105.71 | $111.96 | $120.95 |
| | Lodging (days) | 2 | $267.00 | 56 | days | $29,904.00 | $30,442.27 | $31,610.04 | $33,479.04 | $36,167.75 |
| | Lodging Tax (days) | 2 | $41.39 | 56 | days | $4,635.68 | $4,719.12 | $4,900.15 | $5,189.88 | $5,606.68 |
| | M&IE | 2 | $74.00 | 54 | days | $7,992.00 | $8,135.86 | $8,447.95 | $8,947.45 | $9,666.02 |
| | M&IE (first and last) | 2 | $55.50 | 2 | 3/4 days | $222.00 | $226.00 | $234.67 | $248.54 | $268.50 |
| | | | | | Subtotal | $48,061.68 | $48,926.79 | $50,803.62 | $53,807.49 | $58,128.77 |
| CLIN 0004 | ODC | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Misc | | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| | | Subtotal | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Total $53,061.68 $53,926.79 $55,803.62 $58,807.49 $63,128.77
| Inflation Escalation | 2017 | 2018 | 2019 | 2020 | 2021 |
| 0 | 1.018 | 1.03836 | 1.059127 | 1.08031 |
Doc-Tng Instructions to Offerors: CLIN 0001 insert % of M&A. It will automatically populate the extended cost based on labor categories below for each PoP. CLIN 0002 insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. CLIN 0003 and CLIN 0004 are provided for evaluation purpose.
| Position # 13 | | | | | | | | | |
| CLIN 0001 | M&A | Baseline for M&A is not to exceed 3% of Total Labor Cost | M&A | 0% | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 | Labor | POSITION - LABOR CATEGORY/SKILL SET (Qty) | Level | Base Rate | OP 1 Rate | OP 2 Rate | OP 3 Rate | OP 4 Rate | Qty | Total Hours | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | DOCUMENT & TRAINING DEVELOPMENT SPECIALIST (6) | | | | | | | | | | | | | |
| | General Planner (2) | First | | | | | | 1 | 645 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Mid | | | | | | | | | | | | |
| | | Senior | | | | | | 1 | 645 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Technical Writer (2) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 645 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 645 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Graphic Artist (2) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 645 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | 1 | 645 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | Total Staff | 6 | | | | | | |
| | | | | | | | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 | Travel | | | | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | Staff | Rate | Qty | | | | | | |
| | Airfare (roundtrip) | 6 | $750.00 | 1 | trips | $4,500.00 | $4,581.00 | $4,756.73 | $5,037.98 | $5,442.58 |
| | POV Travel Mileage (roundtrip) | 6 | $0.54 | 100 | miles | $324.00 | $329.83 | $342.48 | $362.73 | $391.87 |
| | Rental Car (weekly) | 6 | $175.00 | 16 | weeks | $16,800.00 | $17,102.40 | $17,758.45 | $18,808.45 | $20,318.96 |
| | Rental Car Fuel (weekly) | 6 | $50.00 | 16 | weeks | $4,800.00 | $4,886.40 | $5,073.84 | $5,373.84 | $5,805.42 |
| | Misc: Baggage Fees, Taxi, Metro | 6 | $50.00 | 1 | trips | $300.00 | $305.40 | $317.12 | $335.87 | $362.84 |
| | Lodging (days) | 6 | $267.00 | 112 | days | $179,424.00 | $182,653.63 | $189,660.23 | $200,874.27 | $217,006.48 |
| | Lodging Tax (days) | 6 | $41.39 | 112 | days | $27,814.08 | $28,314.73 | $29,400.89 | $31,139.27 | $33,640.07 |
| | M&IE | 6 | $74.00 | 110 | days | $48,840.00 | $49,719.12 | $51,626.35 | $54,678.86 | $59,070.12 |
| | M&IE (first and last) | 6 | $55.50 | 2 | 3/4 days | $666.00 | $677.99 | $704.00 | $745.62 | $805.50 |
| | | | | | Subtotal | $283,468.08 | $288,570.51 | $299,640.07 | $317,356.89 | $342,843.82 |
| CLIN 0004 | ODC | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Misc | | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| | | Subtotal | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Total $288,468.08 $293,570.51 $304,640.07 $322,356.89 $347,843.82
| Inflation Escalation | 2017 | 2018 | 2019 | 2020 | 2021 |
| 0 | 1.018 | 1.03836 | 1.059127 | 1.08031 |
CEF
Instructions to Offerors: CLIN 0001 insert % of M&A. It will automatically populate the extended cost based on labor categories below for each PoP. CLIN 0002 insert fully burden hourly rates for each PoP labor categories, ensure the extended cost is populated with correct total. CLIN 0003 and CLIN 0004 are provided for evaluation purpose.
| Position # 14 | | | | | | | | | |
| CLIN 0001 | M&A | Baseline for M&A is not to exceed 3% of Total Labor Cost | M&A | 0% | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 | Labor | POSITION - LABOR CATEGORY/SKILL SET (Qty) | Level | Base Rate | OP 1 Rate | OP 2 Rate | OP 3 Rate | OP 4 Rate | Qty | Total Hours | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | COST ESTIMATING FORMAT (CEF) IMPLEMENTATION SPECIALIST (4) | | | | | | | | | | | | | |
| | Technical Writer (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | Graphic Artist (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | 1 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | Senior | | | | | | | | | | | | |
| | Estimator (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | | | | | | | |
| | | Senior | | | | | | 1 | 240 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | General Planners (1) | First | | | | | | | | | | | | |
| | | Mid | | | | | | | | | | | | |
| | | Senior | | | | | | 1 | 240 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | | | Total Staff | 4 | | | | | | |
| | | | | | | | | | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 | Travel | | | | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | | Staff | Rate | Qty | | | | | | |
| | Airfare (roundtrip) | 4 | $750.00 | 1 | trips | $3,000.00 | $3,054.00 | $3,171.15 | $3,358.65 | $3,628.39 |
| | POV Travel Mileage (roundtrip) | 4 | $0.54 | 100 | miles | $216.00 | $219.89 | $228.32 | $241.82 | $261.24 |
| | Rental Car (weekly) | 4 | $175.00 | 12 | weeks | $8,400.00 | $8,551.20 | $8,879.22 | $9,404.23 | $10,159.48 |
| | Rental Car Fuel (weekly) | 4 | $50.00 | 12 | weeks | $2,400.00 | $2,443.20 | $2,536.92 | $2,686.92 | $2,902.71 |
| | Misc: Baggage Fees, Taxi, Metro | 4 | $50.00 | 1 | trips | $200.00 | $203.60 | $211.41 | $223.91 | $241.89 |
| | Lodging (days) | 4 | $267.00 | 84 | days | $89,712.00 | $91,326.82 | $94,830.11 | $100,437.13 | $108,503.24 |
| | Lodging Tax (days) | 4 | $41.39 | 84 | days | $13,907.04 | $14,157.37 | $14,700.44 | $15,569.64 | $16,820.03 |
| | M&IE | 4 | $74.00 | 82 | days | $24,272.00 | $24,708.90 | $25,656.73 | $27,173.73 | $29,356.06 |
| | M&IE (first and last) | 4 | $55.50 | 2 | 3/4 days | $444.00 | $451.99 | $469.33 | $497.08 | $537.00 |
| | | | | | Subtotal | $142,551.04 | $145,116.96 | $150,683.65 | $159,593.12 | $172,410.04 |
| CLIN 0004 | ODC | | | Base Extended Cost | OP 1 Extended Cost | OP 2 Extended Cost | OP 3 Extended Cost | OP 4 Extended Cost |
| | Misc | | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| | | Subtotal | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Total $147,551.04 $150,116.96 $155,683.65 $164,593.12 $177,410.04
| Inflation Escalation | 2017 | 2018 | 2019 | 2020 | 2021 |
| 0 | 1.018 | 1.03836 | 1.059127 | 1.08031 |