Cost_Breakout_Form - RFP MSV and WSV Lots for FMD.xlsx
XLSX spreadsheet 27 KB Posted
- Solicitation number
- HSHQDC-12-R-00061
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Cost Breakout Form
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| File | Type | Posted |
|---|---|---|
| FINAL -- HSHQDC-10-R-00054 -- 14 AUG 2012.pdf |
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Text version
Base Year
| BASE YEAR | |||||
| Labor Category | Estimated Hours | Direct Labor Rate | Extended Amount | ||
| 01 | Reg | ||||
| 02 | Reg | ||||
| 03 | Reg | ||||
| 04 | Reg | ||||
| 05 | Reg | ||||
| 06 | Reg | ||||
| 07 | Reg | ||||
| 08 | Reg | ||||
| 09 | Reg | ||||
| 10 | Reg | ||||
| TOTAL ESTIMATED DIRECT LABOR |
| Rate | |
| OVERHEAD (Burden) | ________% |
SUBTOTAL
| OTHER DIRECT COSTS:Not-to-Exceed (NTE) |
| Material |
| Subcontractors |
| Other Contractor Direct Costs |
| a. |
| b. |
| c. |
| TOTAL OTHER DIRECT COSTS: |
SUBTOTAL
GENERAL & ADMINISTRATIVE EXPENSE ________%
SUBTOTAL (Cost excluding FCCOM & Fee)
| FACILITIES CAPITAL COST OF MONEY | |
| Applied to _________________ | ________% |
| Applied to _________________ | ________% |
| Applied to _________________ | ________% |
| TOTAL FACILITIES CAPITAL COSTOF MONEY |
| Amount | Rate | |
| FIXED FEE | $_________ | ________% |
TOTAL ESTIMATED COST PLUS FIXED FEE
Option Year 1
| OPTION YEAR I | |||||
| Labor Category | Estimated Hours | Direct Labor Rate | Extended Amount | ||
| 01 | Reg | ||||
| 02 | Reg | ||||
| 03 | Reg | ||||
| 04 | Reg | ||||
| 05 | Reg | ||||
| 06 | Reg | ||||
| 07 | Reg | ||||
| 08 | Reg | ||||
| 09 | Reg | ||||
| 10 | Reg | ||||
| TOTAL ESTIMATED DIRECT LABOR |
| Rate | |
| OVERHEAD (Burden) | ________% |
SUBTOTAL
| OTHER DIRECT COSTS:Not-to-Exceed (NTE) |
| Material |
| Subcontractors |
| Other Contractor Direct Costs |
| a. |
| b. |
| c. |
| TOTAL OTHER DIRECT COSTS: |
SUBTOTAL
GENERAL & ADMINISTRATIVE EXPENSE ________%
SUBTOTAL (Cost excluding FCCOM & Fee)
| FACILITIES CAPITAL COST OF MONEY | |
| Applied to _________________ | ________% |
| Applied to _________________ | ________% |
| Applied to _________________ | ________% |
| TOTAL FACILITIES CAPITAL COSTOF MONEY |
| Amount | Rate | |
| FIXED FEE | $_________ | ________% |
TOTAL ESTIMATED COST PLUS FIXED FEE
Option Year 2
| OPTION YEAR 2 | |||||
| Labor Category | Estimated Hours | Direct Labor Rate | Extended Amount | ||
| 01 | Reg | ||||
| 02 | Reg | ||||
| 03 | Reg | ||||
| 04 | Reg | ||||
| 05 | Reg | ||||
| 06 | Reg | ||||
| 07 | Reg | ||||
| 08 | Reg | ||||
| 09 | Reg | ||||
| 10 | Reg | ||||
| TOTAL ESTIMATED DIRECT LABOR |
| Rate | |
| OVERHEAD (Burden) | ________% |
SUBTOTAL
| OTHER DIRECT COSTS:Not-to-Exceed (NTE) |
| Material |
| Subcontractors |
| Other Contractor Direct Costs |
| a. |
| b. |
| c. |
| TOTAL OTHER DIRECT COSTS: |
SUBTOTAL
GENERAL & ADMINISTRATIVE EXPENSE ________%
SUBTOTAL (Cost excluding FCCOM & Fee)
| FACILITIES CAPITAL COST OF MONEY | |
| Applied to _________________ | ________% |
| Applied to _________________ | ________% |
| Applied to _________________ | ________% |
| TOTAL FACILITIES CAPITAL COSTOF MONEY |
| Amount | Rate | |
| FIXED FEE | $_________ | ________% |
TOTAL ESTIMATED COST PLUS FIXED FEE
Summary
| SUMMARY (AGGREGATE ) | |||||
| Labor Category | Estimated Hours | Direct Labor Rate | Extended Amount | ||
| 01 | Reg | ||||
| 02 | Reg | ||||
| 03 | Reg | ||||
| 04 | Reg | ||||
| 05 | Reg | ||||
| 06 | Reg | ||||
| 07 | Reg | ||||
| 08 | Reg | ||||
| 09 | Reg | ||||
| 10 | Reg | ||||
| TOTAL ESTIMATED DIRECT LABOR |
| Rate | |
| OVERHEAD (Burden) | ________% |
SUBTOTAL
| OTHER DIRECT COSTS:Not-to-Exceed (NTE) |
| Material |
| Subcontractors |
| Other Contractor Direct Costs |
| a. |
| b. |
| c. |
| TOTAL OTHER DIRECT COSTS: |
SUBTOTAL
GENERAL & ADMINISTRATIVE EXPENSE ________%
SUBTOTAL (Cost excluding FCCOM & Fee)
| FACILITIES CAPITAL COST OF MONEY | |
| Applied to _________________ | ________% |
| Applied to _________________ | ________% |
| Applied to _________________ | ________% |
| TOTAL FACILITIES CAPITAL COSTOF MONEY |
| Amount | Rate | |
| FIXED FEE | $_________ | ________% |
TOTAL ESTIMATED COST PLUS FIXED FEE
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