L-3_Cost Proposal Format_MA PSM_07.22.22.xlsx

XLSX spreadsheet 279 KB Posted Sep 30, 2022

Attached to: Mid-Atlantic Carriers CVN IDIQ Maintenance/Repair
Solicitation number: N0002422R4100
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Dec 31, 2023

This document outlines a solicitation for maintenance, repair, and modernization services for Nimitz- and Ford-class aircraft carriers homeported in Hampton Roads, Virginia. The Naval Sea Systems Command is seeking these services through an IDIQ contract to support emergent work, continuous maintenance availabilities, pre-refueling complex overhaul availabilities, Ship's Terminal Offload Program availabilities, and Chief of Naval Operations scheduled availabilities. The solicitation number is N0002422R4100 and involves CVN-68 and CVN-78 class carriers. The contractor will perform work such as maintenance, repairs, and modernization for these carriers in the Hampton Roads area. Response and award dates are not specified. Pricing terms and set-asides are not outlined. The Naval Sea Systems Command and Department of the Navy are the relevant federal agencies. No incumbent is identified.

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J-2_DD254_N00024-22-R-4100_APPROVED.pdf	PDF	Sep 30, 2022
J-6_Determination of AF and SBSIF_08.22.22.pdf	PDF	Sep 30, 2022
J-7_Continuous Maintenance Planning 897-11-001-002 FY-22 06.16.21.pdf	PDF	Sep 30, 2022
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L-1_Bidders Question Submittal Form_ MA PSM.xlsx	XLSX spreadsheet	Sep 30, 2022
N00024-22-R-4100_MA PSM RFP_FINAL_ 9.30.22.pdf	PDF	Sep 30, 2022
DD-2345_Template.pdf	PDF	Sep 30, 2022
L-2_RIS_Past Performance Questionnaire (PPQ) MA PSM.docx	DOCX document	Sep 30, 2022

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Labor Hour_Phasing

Labor Hours - Workload Phasing by Contractual Year										CLINs 0013 and 0025 are for the payment purposes of Award Fee and Small Business Fee and have no hours assigned
CLIN	Task Description	YR1	YR2	YR3	YR4	YR5	YR6	YR7	TOTALs

0001	IAPA	19,520	14,769	15,745	16,794	17,906	- 0	- 0	84,733
0002	Repairs & Alts	337,838	255,622	272,502	290,670	309,912	- 0	- 0	1,466,544
0003	Emergent Repair	33,784	25,562	27,250	29,067	30,991	- 0	- 0	146,654
0004	CDRLs	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0005	PIA Planning	18,836	24,717	21,061	7,546	- 0	- 0	- 0	72,160
	CVN 77	3,460	11,064	14,098	7,546	- 0	- 0	- 0	36,168
	CVN 78	15,376	13,653	6,963	- 0	- 0	- 0	- 0	35,992
0006	PIA Execution	- 0	97,503	355,071	489,640	257,105	- 0	- 0	1,199,320
	CVN 77	- 0	- 0	67,340	277,923	257,105	- 0	- 0	602,368
	CVN 78	- 0	97,503	287,731	211,717	- 0	- 0	- 0	596,952
0007	DPIA Planning	46,360	15,064	- 0	11,707	107,869	- 0	- 0	181,000
	CVN 69	46,360	15,064	- 0	- 0	- 0	- 0	- 0	61,424
	CVN 78	- 0	- 0	- 0	11,707	37,021	- 0	- 0	48,728
	CVN 77	- 0	- 0	- 0	- 0	70,848	- 0	- 0	70,848
0008	DPIA Execution	161,637	599,675	522,737	- 0	- 0	- 0	- 0	1,284,048
	CVN 69	161,637	599,675	522,737	- 0	- 0	- 0	- 0	1,284,048
	CVN 78	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 77	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0009	CIA Planning	2,760	4,441	1,591	210	2,022	- 0	- 0	11,024
	CVN 69	1,370	1,358	- 0	- 0	- 0	- 0	- 0	2,728
	CVN 78	1,390	1,946	- 0	- 0	- 0	- 0	- 0	3,336
	CVN 77	- 0	1,137	1,591	- 0	- 0	- 0	- 0	2,728
	CVN 78	- 0	- 0	- 0	210	2,022	- 0	- 0	2,232
	CVN 77	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0010	CIA Execution	49,287	101,108	64,526	27,407	61,632	- 0	- 0	303,960
	CVN 69	31,323	43,853	- 0	- 0	- 0	- 0	- 0	75,176
	CVN 78	17,963	45,509	28,504	- 0	- 0	- 0	- 0	91,976
	CVN 77	- 0	11,747	36,022	27,407	- 0	- 0	- 0	75,176
	CVN 78	- 0	- 0	- 0	- 0	61,632	- 0	- 0	61,632
	CVN 77	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0011	STOP Planning	- 0	3,675	14,436	13,009	- 0	- 0	- 0	31,120
	CVN 68	- 0	3,333	7,817	4,410	- 0	- 0	- 0	15,560
	CVN 69	- 0	341	6,620	8,599	- 0	- 0	- 0	15,560
0012	STOP Execution	- 0	- 0	88,709	346,650	311,440	- 0	- 0	746,800
	CVN 68	- 0	- 0	79,997	187,582	105,821	- 0	- 0	373,400
	CVN 69	- 0	- 0	8,713	159,068	205,619	- 0	- 0	373,400
Option CLINs Below
0014	IAPA	- 0	- 0	- 0	- 0	- 0	19,088	32,649	51,737
0015	Repairs & Alts	- 0	- 0	- 0	- 0	- 0	330,374	565,071	895,444
0016	Emergent Repair	- 0	- 0	- 0	- 0	- 0	33,037	56,507	89,544
0017	PIA Planning	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 77	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 78	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0018	PIA Execution	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 77	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 78	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0019	DPIA Planning	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 69	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 78	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 77	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0020	DPIA Execution	- 0	- 0	- 0	- 0	- 0	528,396	1,543,188	2,071,584
	CVN 69	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 78	- 0	- 0	- 0	- 0	- 0	466,833	365,911	832,744
	CVN 77	- 0	- 0	- 0	- 0	- 0	61,563	1,177,277	1,238,840
0021	CIA Planning	- 0	- 0	- 0	- 0	- 0	1,137	1,591	2,728
	CVN 69	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 78	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 77	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 78	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 77	- 0	- 0	- 0	- 0	- 0	1,137	1,591	2,728
0022	CIA Execution	- 0	- 0	- 0	- 0	- 0	31,323	43,853	75,176
	CVN 69	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 78	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 77	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 78	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 77	- 0	- 0	- 0	- 0	- 0	31,323	43,853	75,176
0023	STOP Planning	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 68	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 69	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0024	STOP Execution	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 68	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 69	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Totals		670,021	1,142,136	1,383,628	1,232,700	1,098,878	943,355	2,242,858	8,713,577

The hours above are provided to be used as a basis of estimate to develop the total cost for each respective CLIN Labor tab.

Please note that the hour estimates above are diviided into the respective contract years (1-7)

Total Proposed Mid-Atlantic Private Sector Maintenance N00024-22-R-4100: Cost Proposal Submission "Overview"

	CLIN	Description	Direct Cost	Indirect Cost
(Note 1)	Indirect Cost
(Note 1)	Indirect Cost
(Note 1)	Indirect Cost
(Note 1)	Indirect Cost
(Note 1)	Indirect Cost
(Note 1)	Fixed Fee
(Note 1)	Total

0001	Labor	$ 2,021,802							$ 21,308	$ 2,043,110
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0001 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 21,308	$ 2,043,110
0002	Labor	$ 2,021,802							$ 21,308	$ 2,043,110
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0002 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 21,308	$ 2,043,110
0003	Labor	$ 2,021,802							$ 21,308	$ 2,043,110
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0003 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 21,308	$ 2,043,110
0005	Labor	$ 2,021,802							$ 21,308	$ 2,043,110
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0005 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 21,308	$ 2,043,110
0006	Labor	$ 2,021,802							$ 21,308	$ 2,043,110
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0006 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 21,308	$ 2,043,110
0007	Labor	$ 2,021,802							$ 21,308	$ 2,043,110
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0007 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 21,308	$ 2,043,110
0008	Labor	$ 2,021,802							$ 21,308	$ 2,043,110
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0008 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 21,308	$ 2,043,110
0009	Labor	$ 2,021,802							$ 21,308	$ 2,043,110
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0009 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 21,308	$ 2,043,110
0010	Labor	$ 2,021,802							$ 21,308	$ 2,043,110
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0010 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 21,308	$ 2,043,110
0011	Labor	$ 2,021,802							$ 21,308	$ 2,043,110
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0011 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 21,308	$ 2,043,110
0012	Labor	$ 2,021,802							$ 21,308	$ 2,043,110
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0012 Totals		$ 2,021,802	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 21,308	$ 2,043,110

0014	Labor	$ 1,309							$ 79	$ 1,387
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0014 Totals		$ 1,309	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 79	$ 1,387
0015	Labor	$ 1,309							$ 79	$ 1,387
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0012 Totals		$ 1,309	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 79	$ 1,387
0016	Labor	$ 1,309							$ 79	$ 1,387
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0016 Totals		$ 1,309	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 79	$ 1,387
0017	Labor	$ 1,309							$ 79	$ 1,387
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0017 Totals		$ 1,309	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 79	$ 1,387
0018	Labor	$ 1,309							$ 79	$ 1,387
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0018 Totals		$ 1,309	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 79	$ 1,387
0019	Labor	$ 1,309							$ 79	$ 1,387
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0019 Totals		$ 1,309	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 79	$ 1,387
0020	Labor	$ 1,309							$ 79	$ 1,387
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0020 Totals		$ 1,309	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 79	$ 1,387
0021	Labor	$ 1,309							$ 79	$ 1,387
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0021 Totals		$ 1,309	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 79	$ 1,387
0022	Labor	$ 1,309							$ 79	$ 1,387
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0022 Totals		$ 1,309	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 79	$ 1,387
0023	Labor	$ 1,309							$ 79	$ 1,387
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0023 Totals		$ 1,309	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 79	$ 1,387
0024	Labor	$ 1,309							$ 79	$ 1,387
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0024 Totals		$ 1,309	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 79	$ 1,387
Grand Total		$ 22,254,215	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 235,253	$ 22,489,468
Note 1		Offerors will need to link the associated indirect cost factors to each CLIN tab for labor and the ODC tab for associated materials and travel expenses. Should Offerors need additional indirect columns, they will need to be added by the Offeror. The Offeror should update the associated title with the respective indirect rate to indicate the indirect rate type.

Direct Labor and Fee categories have already been linked for the Offeror to each associated tab. (Please note values present in the overview tab are directly tied to the sample entry provided by the Government for instructional purposes only. Once the Offeror removes the sample data from each CLIN tab, the associated cost for the sample will automatically be removed from the overview tab.

ODCs Mid-Atlantic Private Sector Maintenance N00024-22-R-4100: Cost Proposal Submission "ODCs for Completion"

	CLIN	ODC TYPE	Year	Direct Cost	Total
Direct Cost	Indirect

Rate (Note 1) Indirect Cost (Note 1) Indirect Rate (Note 1) Indirect Cost (Note 1) Indirect Rate (Note 1) Indirect Cost

(Note 1)	Total
Direct + Indirect	Fee %
(Note 2)	Fee
(Note 2)	Grand Total

(Direct+Indirect+Fee) (Note 3) Total NTE Price (not inclusive of Material fee) (Note 3)

			Prime	Total Subcontractors
0001	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
		6			$ - 0				$ - 0			$ - 0
		7			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 880,899	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
		6			$ - 0				$ - 0	0%	$ - 0	$ - 0
		7			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 880,899

0002	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
		6			$ - 0				$ - 0			$ - 0
		7			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 15,246,329	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
		6			$ - 0				$ - 0	0%	$ - 0	$ - 0
		7			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 15,246,329

0003	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
		6			$ - 0				$ - 0			$ - 0
		7			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 1,524,633	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
		6			$ - 0				$ - 0	0%	$ - 0	$ - 0
		7			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 1,524,633

0005	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
		6			$ - 0				$ - 0			$ - 0
		7			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 731,596	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
		6			$ - 0				$ - 0	0%	$ - 0	$ - 0
		7			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 731,593

0006	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
		6			$ - 0				$ - 0			$ - 0
		7			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 12,771,027	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
		6			$ - 0				$ - 0	0%	$ - 0	$ - 0
		7			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 12,771,027

0007	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
		6			$ - 0				$ - 0			$ - 0
		7			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 1,950,125	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
		6			$ - 0				$ - 0	0%	$ - 0	$ - 0
		7			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 1,950,125

0008	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
		6			$ - 0				$ - 0			$ - 0
		7			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 13,061,139	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
		6			$ - 0				$ - 0	0%	$ - 0	$ - 0
		7			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 13,061,139

0009	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
		6			$ - 0				$ - 0			$ - 0
		7			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 113,169	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
		6			$ - 0				$ - 0	0%	$ - 0	$ - 0
		7			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 113,169

0010	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
		6			$ - 0				$ - 0			$ - 0
		7			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 3,159,748	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
		6			$ - 0				$ - 0	0%	$ - 0	$ - 0
		7			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 3,159,748

0011	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
		6			$ - 0				$ - 0			$ - 0
		7			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 653,346	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
		6			$ - 0				$ - 0	0%	$ - 0	$ - 0
		7			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 326,673

0012	MATERIAL	1			$ - 0				$ - 0			$ - 0
		2			$ - 0				$ - 0			$ - 0
		3			$ - 0				$ - 0			$ - 0
		4			$ - 0				$ - 0			$ - 0
		5			$ - 0				$ - 0			$ - 0
		6			$ - 0				$ - 0			$ - 0
		7			$ - 0				$ - 0			$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 16,171,312	*not inclusive of fee
	TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
		2			$ - 0				$ - 0	0%	$ - 0	$ - 0
		3			$ - 0				$ - 0	0%	$ - 0	$ - 0
		4			$ - 0				$ - 0	0%	$ - 0	$ - 0
		5			$ - 0				$ - 0	0%	$ - 0	$ - 0
		6			$ - 0				$ - 0	0%	$ - 0	$ - 0
		7			$ - 0				$ - 0	0%	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 8,085,656

	0014
(Option)	MATERIAL	1			$ - 0				$ - 0			$ - 0
			2			$ - 0				$ - 0			$ - 0
			3			$ - 0				$ - 0			$ - 0
			4			$ - 0				$ - 0			$ - 0
			5			$ - 0				$ - 0			$ - 0
			6			$ - 0				$ - 0			$ - 0
			7			$ - 0				$ - 0			$ - 0
		TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 605,767	*not inclusive of fee
		TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
			2			$ - 0				$ - 0	0%	$ - 0	$ - 0
			3			$ - 0				$ - 0	0%	$ - 0	$ - 0
			4			$ - 0				$ - 0	0%	$ - 0	$ - 0
			5			$ - 0				$ - 0	0%	$ - 0	$ - 0
			6			$ - 0				$ - 0	0%	$ - 0	$ - 0
			7			$ - 0				$ - 0	0%	$ - 0	$ - 0
		TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 605,767

	0015
(Option)	MATERIAL	1			$ - 0				$ - 0			$ - 0
			2			$ - 0				$ - 0			$ - 0
			3			$ - 0				$ - 0			$ - 0
			4			$ - 0				$ - 0			$ - 0
			5			$ - 0				$ - 0			$ - 0
			6			$ - 0				$ - 0			$ - 0
			7			$ - 0				$ - 0			$ - 0
		TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 10,484,421	*not inclusive of fee
		TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
			2			$ - 0				$ - 0	0%	$ - 0	$ - 0
			3			$ - 0				$ - 0	0%	$ - 0	$ - 0
			4			$ - 0				$ - 0	0%	$ - 0	$ - 0
			5			$ - 0				$ - 0	0%	$ - 0	$ - 0
			6			$ - 0				$ - 0	0%	$ - 0	$ - 0
			7			$ - 0				$ - 0	0%	$ - 0	$ - 0
		TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 10,484,421

	0016
(Option)	MATERIAL	1			$ - 0				$ - 0			$ - 0
			2			$ - 0				$ - 0			$ - 0
			3			$ - 0				$ - 0			$ - 0
			4			$ - 0				$ - 0			$ - 0
			5			$ - 0				$ - 0			$ - 0
			6			$ - 0				$ - 0			$ - 0
			7			$ - 0				$ - 0			$ - 0
		TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 1,048,442	*not inclusive of fee
		TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
			2			$ - 0				$ - 0	0%	$ - 0	$ - 0
			3			$ - 0				$ - 0	0%	$ - 0	$ - 0
			4			$ - 0				$ - 0	0%	$ - 0	$ - 0
			5			$ - 0				$ - 0	0%	$ - 0	$ - 0
			6			$ - 0				$ - 0	0%	$ - 0	$ - 0
			7			$ - 0				$ - 0	0%	$ - 0	$ - 0
		TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 1,048,442

	0017
(Option)	MATERIAL	1			$ - 0				$ - 0			$ - 0
			2			$ - 0				$ - 0			$ - 0
			3			$ - 0				$ - 0			$ - 0
			4			$ - 0				$ - 0			$ - 0
			5			$ - 0				$ - 0			$ - 0
			6			$ - 0				$ - 0			$ - 0
			7			$ - 0				$ - 0			$ - 0
		TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	*not inclusive of fee
		TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
			2			$ - 0				$ - 0	0%	$ - 0	$ - 0
			3			$ - 0				$ - 0	0%	$ - 0	$ - 0
			4			$ - 0				$ - 0	0%	$ - 0	$ - 0
			5			$ - 0				$ - 0	0%	$ - 0	$ - 0
			6			$ - 0				$ - 0	0%	$ - 0	$ - 0
			7			$ - 0				$ - 0	0%	$ - 0	$ - 0
		TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0

	0018
(Option)	MATERIAL	1			$ - 0				$ - 0			$ - 0
			2			$ - 0				$ - 0			$ - 0
			3			$ - 0				$ - 0			$ - 0
			4			$ - 0				$ - 0			$ - 0
			5			$ - 0				$ - 0			$ - 0
			6			$ - 0				$ - 0			$ - 0
			7			$ - 0				$ - 0			$ - 0
		TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	*not inclusive of fee
		TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
			2			$ - 0				$ - 0	0%	$ - 0	$ - 0
			3			$ - 0				$ - 0	0%	$ - 0	$ - 0
			4			$ - 0				$ - 0	0%	$ - 0	$ - 0
			5			$ - 0				$ - 0	0%	$ - 0	$ - 0
			6			$ - 0				$ - 0	0%	$ - 0	$ - 0
			7			$ - 0				$ - 0	0%	$ - 0	$ - 0
		TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0

	0019
(Option)	MATERIAL	1			$ - 0				$ - 0			$ - 0
			2			$ - 0				$ - 0			$ - 0
			3			$ - 0				$ - 0			$ - 0
			4			$ - 0				$ - 0			$ - 0
			5			$ - 0				$ - 0			$ - 0
			6			$ - 0				$ - 0			$ - 0
			7			$ - 0				$ - 0			$ - 0
		TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	*not inclusive of fee
		TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
			2			$ - 0				$ - 0	0%	$ - 0	$ - 0
			3			$ - 0				$ - 0	0%	$ - 0	$ - 0
			4			$ - 0				$ - 0	0%	$ - 0	$ - 0
			5			$ - 0				$ - 0	0%	$ - 0	$ - 0
			6			$ - 0				$ - 0	0%	$ - 0	$ - 0
			7			$ - 0				$ - 0	0%	$ - 0	$ - 0
		TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0

	0020
(Option)	MATERIAL	1			$ - 0				$ - 0			$ - 0
			2			$ - 0				$ - 0			$ - 0
			3			$ - 0				$ - 0			$ - 0
			4			$ - 0				$ - 0			$ - 0
			5			$ - 0				$ - 0			$ - 0
			6			$ - 0				$ - 0			$ - 0
			7			$ - 0				$ - 0			$ - 0
		TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 24,491,566	*not inclusive of fee
		TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
			2			$ - 0				$ - 0	0%	$ - 0	$ - 0
			3			$ - 0				$ - 0	0%	$ - 0	$ - 0
			4			$ - 0				$ - 0	0%	$ - 0	$ - 0
			5			$ - 0				$ - 0	0%	$ - 0	$ - 0
			6			$ - 0				$ - 0	0%	$ - 0	$ - 0
			7			$ - 0				$ - 0	0%	$ - 0	$ - 0
		TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 24,491,566

	0021
(Option)	MATERIAL	1			$ - 0				$ - 0			$ - 0
			2			$ - 0				$ - 0			$ - 0
			3			$ - 0				$ - 0			$ - 0
			4			$ - 0				$ - 0			$ - 0
			5			$ - 0				$ - 0			$ - 0
			6			$ - 0				$ - 0			$ - 0
			7			$ - 0				$ - 0			$ - 0
		TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 31,729	*not inclusive of fee
		TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
			2			$ - 0				$ - 0	0%	$ - 0	$ - 0
			3			$ - 0				$ - 0	0%	$ - 0	$ - 0
			4			$ - 0				$ - 0	0%	$ - 0	$ - 0
			5			$ - 0				$ - 0	0%	$ - 0	$ - 0
			6			$ - 0				$ - 0	0%	$ - 0	$ - 0
			7			$ - 0				$ - 0	0%	$ - 0	$ - 0
		TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 31,729

	0022
(Option)	MATERIAL	1			$ - 0				$ - 0			$ - 0
			2			$ - 0				$ - 0			$ - 0
			3			$ - 0				$ - 0			$ - 0
			4			$ - 0				$ - 0			$ - 0
			5			$ - 0				$ - 0			$ - 0
			6			$ - 0				$ - 0			$ - 0
			7			$ - 0				$ - 0			$ - 0
		TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 874,352	*not inclusive of fee
		TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
			2			$ - 0				$ - 0	0%	$ - 0	$ - 0
			3			$ - 0				$ - 0	0%	$ - 0	$ - 0
			4			$ - 0				$ - 0	0%	$ - 0	$ - 0
			5			$ - 0				$ - 0	0%	$ - 0	$ - 0
			6			$ - 0				$ - 0	0%	$ - 0	$ - 0
			7			$ - 0				$ - 0	0%	$ - 0	$ - 0
		TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ 874,352

	0023
(Option)	MATERIAL	1			$ - 0				$ - 0			$ - 0
			2			$ - 0				$ - 0			$ - 0
			3			$ - 0				$ - 0			$ - 0
			4			$ - 0				$ - 0			$ - 0
			5			$ - 0				$ - 0			$ - 0
			6			$ - 0				$ - 0			$ - 0
			7			$ - 0				$ - 0			$ - 0
		TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	*not inclusive of fee
		TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
			2			$ - 0				$ - 0	0%	$ - 0	$ - 0
			3			$ - 0				$ - 0	0%	$ - 0	$ - 0
			4			$ - 0				$ - 0	0%	$ - 0	$ - 0
			5			$ - 0				$ - 0	0%	$ - 0	$ - 0
			6			$ - 0				$ - 0	0%	$ - 0	$ - 0
			7			$ - 0				$ - 0	0%	$ - 0	$ - 0
		TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0

	0024
(Option)	MATERIAL	1			$ - 0				$ - 0			$ - 0
			2			$ - 0				$ - 0			$ - 0
			3			$ - 0				$ - 0			$ - 0
			4			$ - 0				$ - 0			$ - 0
			5			$ - 0				$ - 0			$ - 0
			6			$ - 0				$ - 0			$ - 0
			7			$ - 0				$ - 0			$ - 0
		TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	*not inclusive of fee
		TRAVEL	1			$ - 0				$ - 0	0%	$ - 0	$ - 0
			2			$ - 0				$ - 0	0%	$ - 0	$ - 0
			3			$ - 0				$ - 0	0%	$ - 0	$ - 0
			4			$ - 0				$ - 0	0%	$ - 0	$ - 0
			5			$ - 0				$ - 0	0%	$ - 0	$ - 0
			6			$ - 0				$ - 0	0%	$ - 0	$ - 0
			7			$ - 0				$ - 0	0%	$ - 0	$ - 0
		TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0

Grand Totals	MATERIAL	1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		5	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		6	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		7	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	TOTAL MATERIAL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 103,799,600	Total Material (not inclusive of fee)
	TRAVEL	1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		5	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		6	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		7	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 95,387,268	Total Travel

	Note 1:
Columns E - J		Offerors shall update Cells E2 through J2 (titles) to indicate the type of indirect rate for the respective column.

Offerors shall update columns E, G and I to indicate the rate (%) associated with the indirect rate category by linking to the associated "indirect rate" tab.

Offerors shall update columns F, H and J to add a formula to show how each indirect cost was derived (based on).

Offerors shall link the associated total indirect cost factors to the "Total Proposed" tab for each respective CLIN. If required, the offeror shall add additional indirect rate columns.

	Note 2:
Columns K - L		Fee should not be applied to Travel or Facilities Capital Cost of Money (FCCM); for Material, Offerors shall apply no more than 6% fee.
	Note 3:
Column M - N		Offerors have been provided with values in Column N. Offerors shall separate out the cost for each CLIN (Material & Travel) by direct cost/ indirect cost/ and fee; and ensure that proposed values do not exceed the value in Column N for Travel. For Material, vendors shall add fee to the material lines to determine the final proposed cost. For each respective CLIN, vendors shall spread the Column N value amongst years 1 through 7, as they see fit.

CLIN 0001_LABOR

Name of Project:	MID ATLANTIC PRIVATE SECTOR MAINTENANCE (MA PSM)
SOLICITATION NO.	N00024-22-R-4100
ATTACHMENT L-3	L-3
Document Template	7/5/22
CLIN Cost Proposal	CLIN 0001 IAPA
Prime / Offeror:

Direct Labor (DL) (Note 1)
Labor Category	Name (Last, First)	Year 1			Year 2			Year 3			Year 4			Year 5			Total (Note 3)
		MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR
		Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Extended $
Sample: ENG, Level II	Smith, John	20	$58.08	$1,162	100	$60.12	$6,012	100	$62.08	$6,208	80	$63.99	$5,120	50	$66.02	$3,301	350	$21,802
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$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 Direct Labor		20		$1,162	100		$6,012	100		$6,208	80		$5,120	50		$3,301	350	$21,802

Subcontracts/Interorganizational Transfer (Note 2)
		Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Hours	Extended $
Sample: Acme Anvils	Subcontractor	500	$4,000.00	$2,000,000		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	500	$2,000,000
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
Total Subcontract Costs		500		$2,000,000	0		$0	0		$0	0		$0	0		$0	500	$2,000,000

Indirect Costs (Note 3)
	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Extended $
Sample: Labor and Material Overhead		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0	$0
Sample: Cost of Money (CoM)		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05%	$0	$0
			$0			$0			$0			$0			$0	$0
			$0			$0			$0			$0			$0	$0
Total Indirect Costs			$0			$0			$0			$0			$0	$0.00

Total Estimated Costs $2,001,162 $6,012 $6,208 $5,120 $3,301 $2,021,802

Fee / Profit on Prime Labor (Note 4)	$1,162	6.00%	$70	$6,012	6.00%	$361	$6,208	6.00%	$372	$5,120	6.00%	$307	$3,301	6.00%	$198	$1,308	$21,308.09
Fee / Profit on Subcontractor Labor (Note 4)	$2,000,000	1.00%	$20,000	$0	1.00%	$0	$0	1.00%	$0	$0	1.00%	$0	$0	1.00%	$0	$20,000

Total Labor Price $2,021,231 $6,372 $6,580 $5,427 $3,499 850 $2,043,110

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in your final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 3: The Offeror/Contractor shall include all indirect costs applied and identified in the Labor & Indirect Rates tab and shall specify and enumerate the basis in which those rates apply. This may include, but is not limited to Fringe Benefits, Labor Overhead, Material Handling, General and Administrative, and Facilities Cost of Money. The offeror shall link each total indirect cost element to the "Total Proposed" tab for the associated CLIN.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

&"Arial,Bold"&12&A

CLIN 0002_LABOR

Name of Project:	MID ATLANTIC PRIVATE SECTOR MAINTENANCE (MA PSM)
SOLICITATION NO.	N00024-22-R-4100
ATTACHMENT L-3	L-3
Document Template	7/5/22
CLIN Cost Proposal	CLIN 0002 Repairs and Alterations
Prime / Offeror:

Direct Labor (DL) (Note 1)
Labor Category	Name (Last, First)	Year 1			Year 2			Year 3			Year 4			Year 5			Total (Note 3)
		MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR
		Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Extended $
Sample: ENG, Level II	Smith, John	20	$58.08	$1,162	100	$60.12	$6,012	100	$62.08	$6,208	80	$63.99	$5,120	50	$66.02	$3,301	350	$21,802
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$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 Direct Labor		20		$1,162	100		$6,012	100		$6,208	80		$5,120	50		$3,301	350	$21,802

Subcontracts/Interorganizational Transfer (Note 2)
		Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Hours	Extended $
Sample: Acme Anvils	Subcontractor	500	$4,000.00	$2,000,000		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	500	$2,000,000
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
Total Subcontract Costs		500		$2,000,000	0		$0	0		$0	0		$0	0		$0	500	$2,000,000

Indirect Costs (Note 3)
	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Extended $
Sample: Labor and Material Overhead		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0	$0
Sample: Cost of Money (CoM)		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05%	$0	$0
			$0			$0			$0			$0			$0	$0
			$0			$0			$0			$0			$0	$0
Total Indirect Costs			$0			$0			$0			$0			$0	$0.00

Total Estimated Costs $2,001,162 $6,012 $6,208 $5,120 $3,301 $2,021,802

Fee / Profit on Prime Labor (Note 4)	$1,162	6.00%	$70	$6,012	6.00%	$361	$6,208	6.00%	$372	$5,120	6.00%	$307	$3,301	6.00%	$198	$1,308	$21,308.09
Fee / Profit on Subcontractor Labor (Note 4)	$2,000,000	1.00%	$20,000	$0	1.00%	$0	$0	1.00%	$0	$0	1.00%	$0	$0	1.00%	$0	$20,000

Total Labor Price $2,021,231 $6,372 $6,580 $5,427 $3,499 850 $2,043,110

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in your final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0002 - LABOR

CLIN 0003_LABOR

Name of Project:	MID ATLANTIC PRIVATE SECTOR MAINTENANCE (MA PSM)
SOLICITATION NO.	N00024-22-R-4100
ATTACHMENT L-3	L-3
Document Template	7/5/22
CLIN Cost Proposal	CLIN 0003 Emergent Repairs
Prime / Offeror:

Direct Labor (DL) (Note 1)
Labor Category	Name (Last, First)	Year 1			Year 2			Year 3			Year 4			Year 5			Total (Note 3)
		MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR
		Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Extended $
Sample: ENG, Level II	Smith, John	20	$58.08	$1,162	100	$60.12	$6,012	100	$62.08	$6,208	80	$63.99	$5,120	50	$66.02	$3,301	350	$21,802
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$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 Direct Labor		20		$1,162	100		$6,012	100		$6,208	80		$5,120	50		$3,301	350	$21,802

Subcontracts/Interorganizational Transfer (Note 2)
		Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Hours	Extended $
Sample: Acme Anvils	Subcontractor	500	$4,000.00	$2,000,000		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	500	$2,000,000
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
Total Subcontract Costs		500		$2,000,000	0		$0	0		$0	0		$0	0		$0	500	$2,000,000

Indirect Costs (Note 3)
	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Extended $
Sample: Labor and Material Overhead		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0	$0
Sample: Cost of Money (CoM)		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05%	$0	$0
			$0			$0			$0			$0			$0	$0
			$0			$0			$0			$0			$0	$0
Total Indirect Costs			$0			$0			$0			$0			$0	$0.00

Total Estimated Costs $2,001,162 $6,012 $6,208 $5,120 $3,301 $2,021,802

Fee / Profit on Prime Labor (Note 4)	$1,162	6.00%	$70	$6,012	6.00%	$361	$6,208	6.00%	$372	$5,120	6.00%	$307	$3,301	6.00%	$198	$1,308	$21,308.09
Fee / Profit on Subcontractor Labor (Note 4)	$2,000,000	1.00%	$20,000	$0	1.00%	$0	$0	1.00%	$0	$0	1.00%	$0	$0	1.00%	$0	$20,000

Total Labor Price $2,021,231 $6,372 $6,580 $5,427 $3,499 850 $2,043,110

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in your final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0003_LABOR

CLIN 0005_LABOR

Name of Project:	MID ATLANTIC PRIVATE SECTOR MAINTENANCE (MA PSM)
SOLICITATION NO.	N00024-22-R-4100
ATTACHMENT L-3	L-3
Document Template	7/5/22
CLIN Cost Proposal	CLIN 0005 PIA Planning
Prime / Offeror:

Direct Labor (DL) (Note 1)
Labor Category	Name (Last, First)	Year 1			Year 2			Year 3			Year 4			Year 5			Total (Note 3)
		MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR
		Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Extended $
Sample: ENG, Level II	Smith, John	20	$58.08	$1,162	100	$60.12	$6,012	100	$62.08	$6,208	80	$63.99	$5,120	50	$66.02	$3,301	350	$21,802
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$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 Direct Labor		20		$1,162	100		$6,012	100		$6,208	80		$5,120	50		$3,301	350	$21,802

Subcontracts/Interorganizational Transfer (Note 2)
		Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Hours	Extended $
Sample: Acme Anvils	Subcontractor	500	$4,000.00	$2,000,000		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	500	$2,000,000
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
Total Subcontract Costs		500		$2,000,000	0		$0	0		$0	0		$0	0		$0	500	$2,000,000

Indirect Costs (Note 3)
	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Extended $
Sample: Labor and Material Overhead		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0	$0
Sample: Cost of Money (CoM)		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05%	$0	$0
			$0			$0			$0			$0			$0	$0
			$0			$0			$0			$0			$0	$0
Total Indirect Costs			$0			$0			$0			$0			$0	$0.00

Total Estimated Costs $2,001,162 $6,012 $6,208 $5,120 $3,301 $2,021,802

Fee / Profit on Prime Labor (Note 4)	$1,162	6.00%	$70	$6,012	6.00%	$361	$6,208	6.00%	$372	$5,120	6.00%	$307	$3,301	6.00%	$198	$1,308	$21,308.09
Fee / Profit on Subcontractor Labor (Note 4)	$2,000,000	1.00%	$20,000	$0	1.00%	$0	$0	1.00%	$0	$0	1.00%	$0	$0	1.00%	$0	$20,000

Total Labor Price $2,021,231 $6,372 $6,580 $5,427 $3,499 850 $2,043,110

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in your final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0006_LABOR

Name of Project:	MID ATLANTIC PRIVATE SECTOR MAINTENANCE (MA PSM)
SOLICITATION NO.	N00024-22-R-4100
ATTACHMENT L-3	L-3
Document Template	7/5/22
CLIN Cost Proposal	CLIN 0006 PIA Execution
Prime / Offeror:

Direct Labor (DL) (Note 1)
Labor Category	Name (Last, First)	Year 1			Year 2			Year 3			Year 4			Year 5			Total (Note 3)
		MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR
		Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Extended $
Sample: ENG, Level II	Smith, John	20	$58.08	$1,162	100	$60.12	$6,012	100	$62.08	$6,208	80	$63.99	$5,120	50	$66.02	$3,301	350	$21,802
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$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 Direct Labor		20		$1,162	100		$6,012	100		$6,208	80		$5,120	50		$3,301	350	$21,802

Subcontracts/Interorganizational Transfer (Note 2)
		Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Hours	Extended $
Sample: Acme Anvils	Subcontractor	500	$4,000.00	$2,000,000		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	500	$2,000,000
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
Total Subcontract Costs		500		$2,000,000	0		$0	0		$0	0		$0	0		$0	500	$2,000,000

Indirect Costs (Note 3)
	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Extended $
Sample: Labor and Material Overhead		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0	$0
Sample: Cost of Money (CoM)		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05%	$0	$0
			$0			$0			$0			$0			$0	$0
			$0			$0			$0			$0			$0	$0
Total Indirect Costs			$0			$0			$0			$0			$0	$0.00

Total Estimated Costs $2,001,162 $6,012 $6,208 $5,120 $3,301 $2,021,802

Fee / Profit on Prime Labor (Note 4)	$1,162	6.00%	$70	$6,012	6.00%	$361	$6,208	6.00%	$372	$5,120	6.00%	$307	$3,301	6.00%	$198	$1,308	$21,308.09
Fee / Profit on Subcontractor Labor (Note 4)	$2,000,000	1.00%	$20,000	$0	1.00%	$0	$0	1.00%	$0	$0	1.00%	$0	$0	1.00%	$0	$20,000

Total Labor Price $2,021,231 $6,372 $6,580 $5,427 $3,499 850 $2,043,110

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in your final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0007_LABOR

Name of Project:	MID ATLANTIC PRIVATE SECTOR MAINTENANCE (MA PSM)
SOLICITATION NO.	N00024-22-R-4100
ATTACHMENT L-3	L-3
Document Template	7/5/22
CLIN Cost Proposal	CLIN 0007 DPIA Planning
Prime / Offeror:

Direct Labor (DL) (Note 1)
Labor Category	Name (Last, First)	Year 1			Year 2			Year 3			Year 4			Year 5			Total (Note 3)
		MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR			MM/YR to MM/YR
		Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Rate	Extended $	Hours	Extended $
Sample: ENG, Level II	Smith, John	20	$58.08	$1,162	100	$60.12	$6,012	100	$62.08	$6,208	80	$63.99	$5,120	50	$66.02	$3,301	350	$21,802
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$0	0	$0
				$0			$0			$0			$0			$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 Direct Labor		20		$1,162	100		$6,012	100		$6,208	80		$5,120	50		$3,301	350	$21,802

Subcontracts/Interorganizational Transfer (Note 2)
		Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Hours	Extended $
Sample: Acme Anvils	Subcontractor	500	$4,000.00	$2,000,000		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	500	$2,000,000
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
			ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0		ERROR:#DIV/0!	$0	- 0	$0
Total Subcontract Costs		500		$2,000,000	0		$0	0		$0	0		$0	0		$0	500	$2,000,000

Indirect Costs (Note 3)
	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Base	Rate	Extended $	Extended $
Sample: Labor and Material Overhead		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0		90.20%	$0	$0
Sample: Cost of Money (CoM)		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05400%	$0		0.05%	$0	$0
			$0			$0			$0			$0			$0	$0
			$0			$0			$0			$0			$0	$0
Total Indirect Costs			$0			$0			$0			$0			$0	$0.00

Total Estimated Costs $2,001,162 $6,012 $6,208 $5,120 $3,301 $2,021,802

Fee / Profit on Prime Labor (Note 4)	$1,162	6.00%	$70	$6,012	6.00%	$361	$6,208	6.00%	$372	$5,120	6.00%	$307	$3,301	6.00%	$198	$1,308	$21,308.09
Fee / Profit on Subcontractor Labor (Note 4)	$2,000,000	1.00%	$20,000	$0	1.00%	$0	$0	1.00%	$0	$0	1.00%	$0	$0	1.00%	$0	$20,000

Total Labor Price $2,021,231 $6,372 $6,580 $5,427 $3,499 850 $2,043,110

Instructions: A sample is included in all tabs to demonstrate how to properly complete this worksheet (noted in blue font).

Delete all sample entries when completing the worksheets to avoid erroneous cost enteries in your final submission.

Offerors have been provided the Government prescribed escalation rates on the "escalation" tab.

Note 1: Indicate whether the Offeror's Contractor's accounting system is based on a calendar year or fiscal year. Indicate the months during the period of performance that these rates apply.

Note 2: The Offeror/Contractor shall link to associated tab for the details. Indicate when submission is from a prime, subcontractor or consultant.

Note 4: Profit or fee is not allowed on Government entities or FCCM.

CLIN 0008_LABOR

Name of Project:	MID ATLANTIC PRIVATE SECTOR MAINTENANCE (MA PSM)
SOLICITATION NO.	N00024-22-R-4100
ATTACHMENT L-3	L-3
Document Template	7/5/22
CLIN Cost Proposal	CLIN 0008 DPIA Execution
Prime / Offeror:

Direct Labor (DL) (Note 1)

Labor Category

Name (Last, First)

Year 1

Year 2

Year 3

Year 4

Year 5

Total (Note 3)

MM/YR to MM/YR

Hours

Rate

Extended $

Hours

Rate

Extended $

Hours

Rate

Extended $

Hours

Rate

Extended $

Hours

Rate

Extended $

Hours

Extended $

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Sep 30, 2022.