SECTION__L,_Appendix_D_-_RFP_Pricing_Model_Template_(20161212).xlsx

XLSX spreadsheet 749 KB Posted Dec 12, 2016

Attached to: PIADC Center-Wide Support Program (CWSP) - Solicitation Federal contract opportunity
Solicitation number: HSHQPD-17-R-00002
Issued by: Department of Homeland Security Office of Procurement Operations

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SECTION L, APPENDIX D - RFP PRICING MODEL TEMPLATE

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CWSP_Solicitation,_Section_A_-_SF33_(v1)_(20170130).pdf	PDF	Jan 30, 2017
HSHQPD-17-R-00002_Amendment_02_(Signed)_(20170130).pdf	PDF	Jan 30, 2017
Technical_Exhibit_-_Equipment_to_be_Maintained_(v1)_(20170130).XLSM	XLSM spreadsheet	Jan 30, 2017
Technical_Exhibit_-_Facilities_Listing_(v1)_(20170130).pdf	PDF	Jan 30, 2017
Technical_Exhibit_-_EVMS_at_PIADC_(v1)_(20170130).pdf	PDF	Jan 30, 2017
SECTION_L,_Appendix_D_-_RFP_Pricing_Model_Template_(v1)_(20170130).xlsx	XLSX spreadsheet	Jan 30, 2017
Section_J,_Attachment_4_-_CBA_Agreement_&_MOAs_-_Local_30.pdf	PDF	Jan 30, 2017
Section_J,_Attachment_2_-_NY_(Nassau_&_Suffolk)_Wage_Determination_(v1).pdf	PDF	Jan 30, 2017
SECTION_L_(v1)_(20170130).pdf	PDF	Jan 30, 2017
Section_J,_Attachment_1_-_CWSP_SOW_v1.1.pdf	PDF	Jan 30, 2017
SECTIONS_B-K_(v1)_(20170130).pdf	PDF	Jan 30, 2017
Technical_Exhibit_-_Licenses_and_Certifications_(v1)_20170130).pdf	PDF	Jan 30, 2017
SECTION_L,_Appendix_C_-_CWSP_Solicitation_Questions_&_Comments_Matrix_(v1)_(20170130).xlsx	XLSX spreadsheet	Jan 30, 2017
HSHQPD-17-R-00002_Amendment_1_(Signed).pdf	PDF	Jan 19, 2017
Section_J,_Attachment_3__-_CWSP_Award_Fee_Plan_(Draft)_(20161212).docx	DOCX document	Dec 12, 2016
SECTION_L,_Appendix_E_-_PIADC_NCIC_Form.docx	DOCX document	Dec 12, 2016
Section_J,_Attachment_1_-_CWSP_Technical_Exhibits_(20161212).zip	ZIP file	Dec 12, 2016
SECTIONS_B-K_(20161212).pdf	PDF	Dec 12, 2016
SECTION_L,_Appendix_B_-_PPQ_(20161212).docx	DOCX document	Dec 12, 2016
Section_J,_Attachment_4_-_CBA_Agreement_-_Local_30.pdf	PDF	Dec 12, 2016
SECTION_L_(20161212).pdf	PDF	Dec 12, 2016
SECTION_M_(20161212).pdf	PDF	Dec 12, 2016
Section_J,_Attachment_1_-_CWSP_SOW_v.1.0_(20161107).pdf	PDF	Dec 12, 2016
CWSP_Solicitation,_SECTION_A_-_SF33_(20161212).pdf	PDF	Dec 12, 2016
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SECTION_L,_Appendix_C_-__CWSP_Solicitation_Questions_&_Comments_Matrix_(20161212).xlsx	XLSX spreadsheet	Dec 12, 2016
Section_J,_Attachment_5_-_CWSP_DD_254_Form_(Draft_Pre-Award).pdf	PDF	Dec 12, 2016
SECTION_L,_Appendix_A_-_CTA_(20161212).docx	DOCX document	Dec 12, 2016

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CLIN SUMMARY

CLIN	Description	CLIN Type	Total (Labor, ODCs, Indirect Costs, Fee, etc.)
0001	Base Year - Core Services, Materials & ODCs (Travel, Training, etc.) plus Base Fee and Transition Period	CPAF	$ 7,113,750.00
0002	Base Year - Award Fee (Labor)		$ - 0

0003 BY – Vehicles & On/Off Island Transportation FFP $ - 0

0130 BY CWSP - Task Order CLINs (Price Evaluation Purposes Only) CPFF $ 1,181,623.30

0150	BY CWSP – Task Order CLINs (Price Evaluation Purposes Only)	T&M	$ 506,409.98
	GRAND TOTAL BY		$ 8,801,783.28

CLIN	Description	CLIN Type	Total (Labor, ODCs, Indirect Costs, Fee, etc.)
1001	Program Year 01 - Core Services, Materials & ODCs (Travel, Training, etc.) plus Base Fee	CPAF	$ - 0
1002	Program Year 01 - Award Fee (Labor)		$ - 0

1003 PY-01 – Vehicles & On/Off Island Transportation FFP $ - 0

1130 BY CWSP - Task Order CLINs (Price Evaluation Purposes Only) CPFF $ 1,222,980.11

1150	PY-01 CWSP – Task Order CLINs (Price Evaluation Purposes Only)	T&M	$ 524,134.33
	GRAND TOTAL PY-01		$ 1,747,114.45

CLIN	Description	CLIN Type	Total (Labor, ODCs, Indirect Costs, Fee, etc.)
2001	Program Year 02 - Core Services, Materials & ODCs (Travel, Training, etc.) plus Base Fee	CPAF	$ - 0
2002	Program Year 02 - Award Fee (Labor)		$ - 0

2003 PY-02 – Vehicles & On/Off Island Transportation FFP $ - 0

2130 BY CWSP - Task Order CLINs (Price Evaluation Purposes Only) CPFF $ 1,310,086.87

2150	PY-02 CWSP – Task Order CLINs (Price Evaluation Purposes Only)	T&M	$ 542,479.04
	GRAND TOTAL PY-02		$ 1,852,565.91

CLIN	Description	CLIN Type	Total (Labor, ODCs, Indirect Costs, Fee, etc.)
3001	Program Year 03 - Core Services, Materials & ODCs (Travel, Training, etc.) plus Base Fee	CPAF	$ - 0
3002	Program Year 03 - Award Fee (Labor)		$ - 0

3003 PY-03 – Vehicles & On/Off Island Transportation FFP $ - 0

3130 BY CWSP - Task Order CLINs (Price Evaluation Purposes Only) CPFF $ 1,355,939.91

3150	PY-03 CWSP – Task Order CLINs (Price Evaluation Purposes Only)	T&M	$ 561,465.80
	GRAND TOTAL PY-03		$ 1,917,405.71

CLIN	Description	CLIN Type	Total (Labor, ODCs, Indirect Costs, Fee, etc.)
4001	Program Year 04 - Core Services, Materials & ODCs (Travel, Training, etc.) plus Base Fee	CPAF	$ - 0
4002	Program Year 04 - Award Fee (Labor)		$ - 0

4003 PY-04 – Vehicles & On/Off Island Transportation FFP $ - 0

4130 BY CWSP - Task Order CLINs (Price Evaluation Purposes Only) CPFF $ 1,403,397.81

4150	PY-04 CWSP – Task Order CLINs (Price Evaluation Purposes Only)	T&M	$ 581,117.10
	GRAND TOTAL PY-04		$ 1,984,514.91

CLIN	Description	CLIN Type	Total (Labor, ODCs, Indirect Costs, Fee, etc.)
5001	Program Year 05 - Core Services, Materials & ODCs (Travel, Training, etc.) plus Base Fee	CPAF	$ - 0
5002	Program Year 05 - Award Fee (Labor)		$ - 0

5003 PY-05 – Vehicles & On/Off Island Transportation FFP $ - 0

5130 BY CWSP - Task Order CLINs (Price Evaluation Purposes Only) CPFF $ 1,403,397.81

5150	PY-05 CWSP – Task Order CLINs (Price Evaluation Purposes Only)	T&M	$ 601,456.20
	GRAND TOTAL PY-05		$ 2,004,854.01

CLIN	Description	CLIN Type	Total (Labor, ODCs, Indirect Costs, Fee, etc.)
6001	Program Year 06 - Core Services, Materials & ODCs (Travel, Training, etc.) plus Base Fee	CPAF	$ - 0
6002	Program Year 06 - Award Fee (Labor)		$ - 0

6003 PY-06 – Vehicles & On/Off Island Transportation FFP $ - 0

6130 BY CWSP - Task Order CLINs (Price Evaluation Purposes Only) CPFF $ 1,452,516.73

6150	PY-06 CWSP – Task Order CLINs (Price Evaluation Purposes Only)	T&M	$ 622,507.17
	GRAND TOTAL PY-06		$ 2,075,023.90

CLIN	Description	CLIN Type	Total (Labor, ODCs, Indirect Costs, Fee, etc.)
7001	Program Year 07 - Core Services, Materials & ODCs (Travel, Training, etc.) plus Base Fee	CPAF	$ - 0
7002	Program Year 07 - Award Fee (Labor)		$ - 0

7003 PY-07 – Vehicles & On/Off Island Transportation FFP $ - 0

7130 BY CWSP - Task Order CLINs (Price Evaluation Purposes Only) CPFF $ 1,503,354.82

7150	PY-07 CWSP – Task Order CLINs (Price Evaluation Purposes Only)	T&M	$ 644,294.92
	GRAND TOTAL PY-07		$ 2,147,649.74

CLIN	Description	CLIN Type	Total (Labor, ODCs, Indirect Costs, Fee, etc.)
8001	Program Year 08 - Core Services, Materials & ODCs (Travel, Training, etc.) plus Base Fee	CPAF	$ - 0
8002	Program Year 08 - Award Fee (Labor)		$ - 0

8003 PY-08 – Vehicles & On/Off Island Transportation FFP $ - 0

8130 BY CWSP - Task Order CLINs (Price Evaluation Purposes Only) CPFF $ 1,555,972.24

8150	PY-08 CWSP – Task Order CLINs (Price Evaluation Purposes Only)	T&M	$ 666,845.24
	GRAND TOTAL PY-08		$ 2,222,817.48

CLIN	Description	CLIN Type	Total (Labor, ODCs, Indirect Costs, Fee, etc.)
9001	Program Year 09 - Core Services, Materials & ODCs (Travel, Training, etc.) plus Base Fee	CPAF	$ - 0
9002	Program Year 09 - Award Fee (Labor)		$ - 0

9003 PY-09 – Vehicles & On/Off Island Transportation FFP $ - 0

9130 BY CWSP - Task Order CLINs (Price Evaluation Purposes Only) CPFF $ 1,610,431.26

9150	PY-09 CWSP – Task Order CLINs (Price Evaluation Purposes Only)	T&M	$ 690,184.83
	GRAND TOTAL PY-09		$ 2,300,616.09

Total Evaluated Price (TEP) $ 27,054,345.48

&"Arial,Bold"&16CLIN SUMMARY

CLIN X001 and X002 Breakdown

Offeror:

ALL CONTROL ACCOUNTS

TRANSITION PERIOD (90 Days)

BASE YEAR (9 Months)

PROGRAM YEAR 1 (12 Mos)

PROGRAM YEAR 2 (12 Mos)

PROGRAM YEAR 3 (12 Mos)

PROGRAM YEAR 4 (12 Mos)

PROGRAM YEAR 5 (12 Mos)

PROGRAM YEAR 6 (12 Mos)

PROGRAM YEAR 7 (12 Mos)

PROGRAM YEAR 8 (12 Mos)

PROGRAM YEAR 9 (12 Mos)

TOTAL

DIRECT LABOR

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Total Cost

Total Hours

Total Direct Labor (Includes Prime and Sub from CLIN X001 Labor Breakdown tab)

- 0

$ - 0

- 0

$ - 0

- 0

$0.00

- 0

$ - 0

- 0

$ - 0

- 0

$ - 0

- 0

$ - 0

- 0

$ - 0

- 0

$ - 0

- 0

$ - 0

- 0

$ - 0

- 0

DIRECT FRINGES (H&W, Pension, Annuity, Apprenticeship, Industry Stabilization)	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost
Total Fringe Benefits Treated as Direct Costs											$ - 0

DIRECT PAID TIME OFF (PTO) (Vacation, Sick, Holiday, Bereavement, Jury Duty)	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost
Total Paid Time Off Treated as Direct Costs											$ - 0

OVERHEAD

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Total Cost

Overhead Pool 1

$ - 0

Overhead Pool 2

$ - 0

TOTAL OVERHEAD

$ - 0

$0.00

$ - 0

TOTAL DIRECT LABOR, DIRECT FRINGES, DIRECT PTO, OH $ - 0 $ - 0 $0.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

MATERIALS/SUBS/ODCS COST	Estimate	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Total Cost
Materials/Subcontracts - Equip, Software, Communications	$ 1,770,000.00	$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 1,770,000.00
Subcontracts - Consultants/Engineering Services**	$ 1,200,000.00	$0.00	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ 1,200,000.00
ODCs - Licenses, conferences, shipping, drug screen, medical exam, meals, etc.	$ 123,750.00	$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 123,750.00
ODCs - Compliance-related competency development (training and travel)	$ 75,000.00	$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 75,000.00
Materials/Subcontracts - Fuel	$ 2,002,500.00	$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 2,002,500.00
Materials/Subcontracts - Electric Consumption	$ 1,462,500.00	$0.00	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ 1,462,500.00
Materials/Subcontracts - Animals and Animal Care	$ 480,000.00	$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 480,000.00
TOTAL MATERIALS/SUBS/ODCS	$ 7,113,750.00	$0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 7,113,750.00

GENERAL AND ADMINISTRATIVE (G&A) EXPENSES	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Total Cost
G&A Applicable to Direct Labor, Direct Fringes, Direct PTO and Overhead		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
G&A Applicable to Materials/Subs/ODCs (from row 27)				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0

TOTAL COST	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Rate	Cost	Total Cost
DIRECT LABOR, DIRECT FRINGES, DIRECT PTO, OVERHEAD, G&A		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
MATERIAL/SUBS/ODCs, G&A				$ 7,113,750.00		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ 7,113,750.00
TOTAL COST				$ 7,113,750.00		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ 7,113,750.00

FEE -APPLICABLE TO MATERIALS/SUBS/ODCS (from Row 35)

Rate

Fee

Rate

Fee

Rate

Fee

Rate

Fee

Rate

Fee

Rate

Fee

Rate

Fee

Rate

Fee

Rate

Fee

Rate

Fee

Rate

Fee

Total Fee

BASE FEE Applicable to Materials/Subs/ODCs and Associated G&A

$ - 0

$0.00

$ - 0

FEE -APPLICABLE TO DIRECT LABOR, DIRECT FRINGES, DIRECT PTO, OH, G&A	Rate	Fee	Rate	Fee	Rate	Fee	Rate	Fee	Rate	Fee	Rate	Fee	Rate	Fee	Rate	Fee	Rate	Fee	Rate	Fee	Rate	Fee	Total Fee
BASE FEE (Direct Labor, Direct fringes, Direct PTO, Overhead, G&A)		$ - 0		$ - 0		$0.00		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
AWARD FEE ((Direct Labor, Direct Fringes, Direct PTO, Overhead, G&A)		$ - 0		$ - 0		$0.00		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0

TOTAL PRICE $ - 0 $ 7,113,750.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 7,113,750.00

CWSP RFP Pricing Model CLIN X001 and X002 Breakdown

CLIN X001 Labor Breakdown

Offeror:				CROSSWALK TO WHICH SOW REQUIREMENT(s), e.g. Section 3.1, etc.: (if proposing an alternative WBS approach)
CONTROL ACCOUNT: 3.1 Program and Project Management				TRANSITION PERIOD (3 Months)						BASE YEAR (9 Months)						PROGRAM YEAR 1						PROGRAM YEAR 2						PROGRAM YEAR 3						PROGRAM YEAR 4						PROGRAM YEAR 5						PROGRAM YEAR 6
DIRECT LABOR	Prime	Sub	SCA Pos?	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours
Labor category title							- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Total Direct Labor 3.1 Program and Project Management				- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0

CONTROL ACCOUNT: 3.2 Quality Management				TRANSITION PERIOD (3 Months)						BASE YEAR (9 Months)						PROGRAM YEAR 1						PROGRAM YEAR 2						PROGRAM YEAR 3						PROGRAM YEAR 4						PROGRAM YEAR 5						PROGRAM YEAR 6
DIRECT LABOR	Prime	Sub	SCA Pos?	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours
Labor category title							- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Total Direct Labor 3.2 Quality Management				- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0

CONTROL ACCOUNT: 3.3 Business Management & Support				TRANSITION PERIOD (3 Months)						BASE YEAR (9 Months)						PROGRAM YEAR 1						PROGRAM YEAR 2						PROGRAM YEAR 3						PROGRAM YEAR 4						PROGRAM YEAR 5						PROGRAM YEAR 6
DIRECT LABOR	Prime	Sub	SCA Pos?	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours
Labor category title							- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Total Direct Labor 3.3 Business Management & Support				- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0

CONTROL ACCOUNT: 3.4 Animal Care, Use & Handling				TRANSITION PERIOD (3 Months)						BASE YEAR (9 Months)						PROGRAM YEAR 1						PROGRAM YEAR 2						PROGRAM YEAR 3						PROGRAM YEAR 4						PROGRAM YEAR 5						PROGRAM YEAR 6
DIRECT LABOR	Prime	Sub	SCA Pos?	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours
Labor category title							- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Total Direct Labor 3.4 Animal Care, Use & Handling				- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0

CONTROL ACCOUNT: 3.5 Laboratory and Biocontainment Services				TRANSITION PERIOD (3 Months)						BASE YEAR (9 Months)						PROGRAM YEAR 1						PROGRAM YEAR 2						PROGRAM YEAR 3						PROGRAM YEAR 4						PROGRAM YEAR 5						PROGRAM YEAR 6
DIRECT LABOR	Prime	Sub	SCA Pos?	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours
Labor category title							- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Total Direct Labor 3.5 Laboratory and Biocontainment Services				- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0

CONTROL ACCOUNT: 3.6 Utilities and Facilities Systems				TRANSITION PERIOD (3 Months)						BASE YEAR (9 Months)						PROGRAM YEAR 1						PROGRAM YEAR 2						PROGRAM YEAR 3						PROGRAM YEAR 4						PROGRAM YEAR 5						PROGRAM YEAR 6
DIRECT LABOR	Prime	Sub	SCA Pos?	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours
Labor category title							- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Total Direct Labor 3.6 Utilities and Facilities Systems				- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0

CONTROL ACCOUNT: 3.7 Information Technology and Communication Systems				TRANSITION PERIOD (3 Months)						BASE YEAR (9 Months)						PROGRAM YEAR 1						PROGRAM YEAR 2						PROGRAM YEAR 3						PROGRAM YEAR 4						PROGRAM YEAR 5						PROGRAM YEAR 6
DIRECT LABOR	Prime	Sub	SCA Pos?	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours
Labor category title							- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Total Direct Labor 3.7 Information Technology and Communication Systems				- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0

CONTROL ACCOUNT: 3.8 Safety, Health, Enivornmemtal, and Emergency Services				TRANSITION PERIOD (3 Months)						BASE YEAR (9 Months)						PROGRAM YEAR 1						PROGRAM YEAR 2						PROGRAM YEAR 3						PROGRAM YEAR 4						PROGRAM YEAR 5						PROGRAM YEAR 6
DIRECT LABOR	Prime	Sub	SCA Pos?	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours
Labor category title							- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Total Direct Labor 3.8 Safety, Health, Enivornmemtal, and Emergency Services				- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0

CONTROL ACCOUNT: 3.10 Buildings, Roads and Grounds				TRANSITION PERIOD (3 Months)						BASE YEAR (9 Months)						PROGRAM YEAR 1						PROGRAM YEAR 2						PROGRAM YEAR 3						PROGRAM YEAR 4						PROGRAM YEAR 5						PROGRAM YEAR 6
DIRECT LABOR	Prime	Sub	SCA Pos?	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours
Labor category title							- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Total Direct Labor 3.10 Buildings, Roads and Grounds				- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0

CONTROL ACCOUNT: 3.11 Hospitality and Staff Services				TRANSITION PERIOD (3 Months)						BASE YEAR (9 Months)						PROGRAM YEAR 1						PROGRAM YEAR 2						PROGRAM YEAR 3						PROGRAM YEAR 4						PROGRAM YEAR 5						PROGRAM YEAR 6
DIRECT LABOR	Prime	Sub	SCA Pos?	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours
Labor category title							- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Total Direct Labor 3.11 Hospitatlity and Staff Services				- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0
Total All Control Accounts				- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0

CWSP RFP Pricing Model CLIN X001 Labor Breakdown

CLIN X003 -Island Transp

Offeror:

Firm-Fixed Price portion of SOW 3.9.2 - Vehicles and On/Off Island Trans

BASE YEAR

PROGRAM YEAR 1

PROGRAM YEAR 2

PROGRAM YEAR 3

PROGRAM YEAR 4

PROGRAM YEAR 5

PROGRAM YEAR 6

PROGRAM YEAR 7

PROGRAM YEAR 8

PROGRAM YEAR 9

TOTAL

DIRECT LABOR

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Hours

Rate

Cost

Total Cost

Total Direct Labor (Includes Prime and Sub labor from CLIN X003 Labor Breakdown tab)

$0.00

DIRECT FRINGES (H&W, Pension, Annuity, Apprenticeship, Industry Stablization)	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost
Total Fringe Benefits Treated as Direct Costs

DIRECT PAID TIME OFF (Vacation, Sick, Holiday, Bereavement, Jury Duty)	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost
Total Paid Time Off Treated as Direct Costs

Overhead

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Total Cost

Overhead Pool 1

$0.00

Overhead Pool 2

$0.00

TOTAL OVERHEAD

$0.00

TOTAL DIRECT LABOR, DIRECT FRINGES, DIRECT PTO, OH $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

DIRECT MATERIALS	Quantity	Unit Cost	Cost	Quantity	Unit Cost	Cost	Quantity	Unit Cost	Cost	Quantity	Unit Cost	Cost	Quantity	Unit Cost	Cost	Quantity	Unit Cost	Cost	Quantity	Unit Cost	Cost	Quantity	Unit Cost	Cost	Quantity	Unit Cost	Cost	Quantity	Unit Cost	Cost	Total Cost
Material description			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Material description			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Material description			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Material description			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Material description			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Total Direct Material			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00

INDIRECT BURDEN APPLIED TO MATERIAL COST

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Total Cost

Indirect Burden Applied To Material Cost Pool 1

$0.00

Indirect Burden Applied To Material Cost Pool 2

$0.00

TOTAL INDIRECT BURDEN APPLIED TO MATERIAL COST

$0.00

SUBCONTRACTS	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Total Cost
Subcontractor name											$0.00
Subcontractor name											$0.00
Subcontractor name											$0.00
TOTAL SUBCONTRACT	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

INDIRECT BURDEN APPLIED TO SUBCONTRACT COST

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Total Cost

Indirect Burden Applied To Subcontract Cost Pool 1

$0.00

Indirect Burden Applied To Subcontract Cost Pool 2

$0.00

TOTAL INDIRECT BURDEN APPLIED TO SUBCONTRACT COST

$0.00

OTHER DIRECT COSTS	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Cost	Total Cost
Cost description											$0.00
Cost description											$0.00
Cost description											$0.00
Cost description											$0.00
Cost description											$0.00
Cost description											$0.00
Cost description											$0.00
Cost description											$0.00
Cost description											$0.00
Total Other Direct Cost	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL DIRECT LABOR, FRINGES, PTO, OH, MATERIAL, SUBS and MHX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

GENERAL AND ADMINISTRATIVE (G&A)

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Rate

Cost

Total Cost

G&A

$0.00

TOTAL COST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PROFIT

Rate

Fee

Rate

Fee

Rate

Fee

Rate

Fee

Rate

Fee

Rate

Fee

Rate

Fee

Rate

Fee

Rate

Fee

Rate

Fee

Total Cost

FEE

$0.00

TOTAL COST + PROFIT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CWSP RFP Pricing Template CLIN X003 - Island Transportation

CLIN X003 Labor Breakdown

Offeror:
CONTROL ACCOUNT:				BASE YEAR (9 Months)						PROGRAM YEAR 1						PROGRAM YEAR 2						PROGRAM YEAR 3						PROGRAM YEAR 4						PROGRAM YEAR 5						PROGRAM YEAR 6						PROGRAM YEAR 7
DIRECT LABOR	Prime	Sub	SCA Pos?	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours	Wage Rate	Cost	Reg Hours	Shift Diff Hrs	OT Hours	Total Hours
Labor category title							- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0		$ - 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Labor category title							- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0		- 0				- 0
Total Direct Labor				- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0		$ - 0	- 0	- 0	- 0	- 0

CWSP RFP Pricing Model CLIN X003 Labor Breakdown

CBA Position Fringe Rates CLIN 001 Series (Core Services - CPAF)

	Hourly Rate
Fringe Benefits	Transition - 90 Days	Base Year - 9 Months	Program Year 1	Program Year 2	Program Year 3	Program Year 4	Program Year 5	Program Year 6	Program Year 7	Program Year 8	Program Year 9
Health and Welfare
Pension
Annuity
Apprenticeship
Industry Stabilization Fund
Part Time Employees
CLIN 003 Series (Vehicles & Off/On Island Transportation - FFP)
Fringe Benefits	Transition - 90 Days	Base Year - 9 Months	Program Year 1	Program Year 2	Program Year 3	Program Year 4	Program Year 5	Program Year 6	Program Year 7	Program Year 8	Program Year 9
Health and Welfare
Pension
Annuity
Apprenticeship
Industry Stabilization Fund
Part Time Employees

CBA Fringe Benefit Rates Used to Price CLIN Series 001 and 003

CLIN X001 CBA PTO

	Average Priced Per an FTE
Labor Category	Vacation	Sick	Holiday	Jury Duty	Bereavement	Total Paid Time Off per an FTE
Able Bodies Seaman
Bio-Systems Mechanic
Boiler Operator
Carpenter/Painter (Inside Lab)
Carpenter/Mason/ Painter
Cook
Cook I
Custodian
Custodian/Lab Support
Decontam Plant Operator
Electrician
Electronic Technician
Food Service Worker
General Maintenance Worker
Glassware Worker
Grounds Maintenance Laborer
HAZMAT Technician
Heavy Equipment Operator
HVAC Mechanic
Laundry Worker
Lead Bio-Systems Mechanic
Lead Boiler Operator
Lead Buildings & Grounds
Lead Custodian
Lead Decontamination Plant Operator
Lead Electrician
Lead Marine Mechanic
Lead Motor Vehicle Mechanic
Lead Water/Wastewater Plant Operator
Lead Safety technician
Maintenance Helper
Maintenance Mechanic
Materials & Logistics Technician
Metal Worker
Motor Vehicle Mechanic
Ordinary Seaman
Pipefitter/Plumber
Safety Technician I
Safety Technician II
Shipping and Receiving Clerk
Trades Helper
Truck Driver
WW/PW Plant Operator
WW/PW Assistant Operator

CBA Paid Time Off Average Per a Full Time Equivalent to Price Base Year of CLIN Series X001 For purposes of this worksheet, full-time equivalent employees equal the number of employees on full-time schedules plus the number of employees on part-time schedules converted to a full-time basis to staff the contract. For instance, if 5,000 hours are quoted for a particular position and on average the annual productive hours of a full time employee for that position is 1800 hours (e.g. 2080 less 80 holiday less 160 vacation leave less 40 sick), the equivalent FTE to staff the labor category is calculated as 5000/1800 = 2.8 FTE. Note that for staffing to an FTE level, a contractor may use a combination of full time and part time employees. This information shall be entered in the applicable cells for each Non-PSO Position category.

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File details come from the government source that posted it. Updated Nov 14, 2017.