CDRLs.pdf

DI-MGMT-81927

Task Sub-task Nr. Task Description Customer Name/Employee Labor or ODCs

(Fully Burdened) Value Funded to Date

Funding Required to End of CY

(Cost)

Funding Required to End of CY

(Fixed Fee)

Funding Required to End of CY

(Total) ACTUAL: Mthly Hours Burned Invoice Number Invoiced Amount Invoiced To Date

Red indicates costs have exceeded funding

Yellow indicates costs are close to exceeding funding.

1.1 1.1.1 NMCI, NAVSEA CIO and Enterprise primary coordinator Jane Doe Labor

ODCs

1.1.2 Assist in Strategic Planning John Smith Labor

ODCs

1.1.3 Portfolio Management. John Doe Labor

ODCs

3.1 3.1.1 ACTD Operations Specialist support John Doe Labor ODCs

Totals

Page 3 of 5 Pages

FINANCIAL/LABOR HOUR DATA BY TASK- FIGURE 1

WORK COMPLETED BY TASK

Source: https://assist.dla.mil -- Downloaded: 2015-01-28T12:22Z Check the source to verify that this is the current version before use.

DI-MGMT-81928

CLIN/SLIN ACRN PR Number Ref Doc/ACRN MOD Appropriation Subhead OBJ PARM RFM AAA TT PPA Project Unit Funded Expended Balance

Totals $ - $ - $

Totals $ - $ - $

Totals $ - $ - $

Totals $ - $ - $

Totals $ - $ - $

Totals $ - $ - $

Grand Totals $ - $ - $

Page 4 of 5 pages

WORK COMPLETED BY CLIN/SLIN - FIGURE 2

DI-MGMT-81928

STAFFING PLAN - FIGURE 3

NAME/EMPLOYEE LABOR TASK AREA CONTRACTOR / COMPANY GOVERNMENT FTE HOURS COMMENT

CATEGORY SUPPORTED SUBCONTRACTOR NAME SITE

Page 5 of 5 pages

Task 1 -

Task 2 -

Task3 -IWS Technical - Provide Support to PEO IWS Advanced Technology

Shown are Estimates.

Estimate # - Rev #:

Estimate Submit Date:

Cost Tracking # - Rev #:

Job #:

Delivery Order #

Job Start Date:

UWSH System:

Job Description:

Location:

Vessel:

Schedule A Labor Function Region Daily Total O/S RT OT Daily Total O/S RT OT Daily Total O/S RT OT Daily Total O/S RT OT Daily Total O/S RT OT Daily Total O/S RT OT Daily Total O/S RT OT Daily Total O/S RT OT Daily Total O/S RT OT Daily Total O/S RT OT

1. SU [Out of town] SU 14 30,734.68$ 2,565.36$ S 24 1,496.28$ S 12 1,722.04$ O 8 4 1,722.04$ O 8 4 1,722.04$ O 8 4 1,722.04$ O 8 4 1,722.04$ O 8 4 1,797.00$ O 12 1,797.00$ O 12 1,722.04$ O 8 4

2. WD WD 14 25,738.64$ 1,507.92$ S 24 1,639.76$ O 8 4 1,639.76$ O 8 4 1,639.76$ O 8 4 1,639.76$ O 8 4 1,639.76$ O 8 4 2,108.40$ O 12 2,108.40$ O 12 1,639.76$ O 8 4

2. WD WD 14 25,236.00$ 1,005.28$ S 16 1,639.76$ O 8 4 1,639.76$ O 8 4 1,639.76$ O 8 4 1,639.76$ O 8 4 1,639.76$ O 8 4 2,108.40$ O 12 2,108.40$ O 12 1,639.76$ O 8 4

4. WD [Out of town] WD 14 24,650.24$ 963.72$ S 12 1,639.76$ O 8 4 1,639.76$ O 8 4 1,639.76$ O 8 4 1,639.76$ O 8 4 1,639.76$ O 8 4 2,108.40$ O 12 2,108.40$ O 12 1,639.76$ O 8 4

5. ID [Out of town] ID 14 23,746.92$ 303.44$ S 8 676.92$ S 12 1,594.12$ O 8 4 1,594.12$ O 8 4 1,594.12$ O 8 4 1,594.12$ O 8 4 1,594.12$ O 8 4 2,049.48$ O 12 2,049.48$ O 12 1,594.12$ O 8 4

6. T T 14 17,467.52$ 462.08$ S 16 1,177.20$ O 8 4 1,177.20$ O 8 4 1,177.20$ O 8 4 1,177.20$ O 8 4 1,177.20$ O 8 4 1,513.44$ O 12 1,513.44$ O 12 1,177.20$ O 8 4

7. T [Out of town] T 14 17,803.76$ 462.08$ S 16 514.68$ S 12 1,177.20$ O 8 4 1,177.20$ O 8 4 1,177.20$ O 8 4 1,177.20$ O 8 4 1,177.20$ O 8 4 1,513.44$ O 12 1,513.44$ O 12 1,177.20$ O 8 4

8. TW TW2 14 16,103.28$ 1,386.24$ S 24 974.16$ O 8 4 974.16$ O 8 4 974.16$ O 8 4 974.16$ O 8 4 974.16$ O 8 4 1,196.40$ O 12 1,196.40$ O 12 974.16$ O 8 4 Diver Dan PJM 14 3,272.08$ 934.88$ S 8 233.72$ S 2 233.72$ S 2 233.72$ S 2 233.72$ S 2 Mark Phive PGM 14 855.92$ 855.92$ S 8 Engineering GE 14 4,246.56$ 4,246.56$ S 48

PCWP TW1 14 1,436.64$ 1,436.64$ S 24

Final Report TW1 14 957.76$ 957.76$ S 16

192,250.00$ Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S

2,437.50$ $195.00 O $195.00 O $195.00 O $195.00 O $195.00 O $195.00 O $195.00 O $195.00 O 2,015.00$ $161.20 O $161.20 O $161.20 O $161.20 O $161.20 O $161.20 O $161.20 O $161.20 O 1,462.50$ $117.00 O $117.00 O $117.00 O $117.00 O $117.00 O $117.00 O $117.00 O $117.00 O

780.00$ $62.40 O $62.40 O $62.40 O $62.40 O $62.40 O $62.40 O $62.40 O $62.40 O 612.50$ $49.00 O $49.00 O $49.00 O $49.00 O $49.00 O $49.00 O $49.00 O $49.00 O 243.75$ $19.50 O $19.50 O $19.50 O $19.50 O $19.50 O $19.50 O $19.50 O $19.50 O

1,218.75$ $97.50 O $97.50 O $97.50 O $97.50 O $97.50 O $97.50 O $97.50 O $97.50 O 8,770.00$

Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S 3,776.00$ $302.00 O $302.00 O $302.00 O $302.00 O $302.00 O $302.00 O $302.00 O $302.00 O

520.00$ $40.00 O $40.00 O $40.00 O $40.00 O $40.00 O $40.00 O $40.00 O $40.00 O 262.00$ $21.00 O $21.00 O $21.00 O $21.00 O $21.00 O $21.00 O $21.00 O $21.00 O

2,782.00$ $214.00 O $214.00 O $214.00 O $214.00 O $214.00 O $214.00 O $214.00 O $214.00 O 1,300.00$ $104.00 O $104.00 O $104.00 O $104.00 O $104.00 O $104.00 O $104.00 O $104.00 O 2,350.00$ $188.00 O $188.00 O $188.00 O $188.00 O $188.00 O $188.00 O $188.00 O $188.00 O

585.00$ $45.00 O $45.00 O $45.00 O $45.00 O $45.00 O $45.00 O $45.00 O $45.00 O 390.00$ $30.00 O $30.00 O $30.00 O $30.00 O $30.00 O $30.00 O $30.00 O $30.00 O

5,750.00$ $460.00 O $460.00 O $460.00 O $460.00 O $460.00 O $460.00 O $460.00 O $460.00 O 5,408.00$ $416.00 O $416.00 O $416.00 O $416.00 O $416.00 O $416.00 O $416.00 O $416.00 O 1,248.00$ $96.00 O $96.00 O $96.00 O $96.00 O $96.00 O $96.00 O $96.00 O $96.00 O 1,950.00$ $156.00 O $156.00 O $156.00 O $156.00 O $156.00 O $156.00 O $156.00 O $156.00 O 3,380.00$ $260.00 O $260.00 O $260.00 O $260.00 O $260.00 O $260.00 O $260.00 O $260.00 O 1,690.00$ $130.00 O $130.00 O $130.00 O $130.00 O $130.00 O $130.00 O $130.00 O $130.00 O

31,391.00$ Total Equipment Costs: 40,161.00$

4,800.00$ 900.00$

4,118.00$ 9,184.00$ 1,800.00$

150.00$

2,400.00$ 1,800.00$

640.00$ 100.00$

120.00$

2,500.00$ 150.00$

1,625.00$ 2,500.00$ 1,000.00$

350.00$ 850.00$

1,380.00$ 300.00$

36,667.00$ 3,637.37$

40,304.37$ 272,715.37$ 27,271.54$

299,986.90$

$0.00 $0.00

272,716.00$ 27,272.00$

299,988.00$

Contractor Rep Signature and Date

NAVSEA Rep Signature and Date

For Project Estimation and Cost Tracking Purposes Only. Cos

Schedule A Labor Total:

Daily Total w/ Fee:

Cumulative Total w/ Fee:

Cumulative Max Liability:

Cumulative Max Liability Remaining:

Total Estimated Max Liability:

Total Estimated Max Award Fee:

Total Estimated Funding:

Rental Penske Box Truck Resupply (Consumables) Rigging recertification (IAW P307) Shipping UWSH system, Penske Steel Plate Tool Air Compressor (185 ,375 CFM) Welding & Diving Gases (N2, Acty. O2 & mix)

Fuel, diesel Generator 175 KW

Total Job Costs

Cofferdam/eductor Fab.

HAZ-Mat disposal HYCOTE Paint (in stock) Metal Samples Miscellaneous Phone/fax/cellular

Contractor Owned Equip Total:

Non-Scheduled Items Flights @ $1200 Miscellaneous Travel Expenses Per Diem @ $71 SD Lodging ($142+ tax = $164) SD Rental Car Mileage ($1/mile) Non Scheduled Labor

Service Truck Service Truck Mileage TDS (Towable Dive System) U/W Video System UHF Radio(s)

Contractor Owned Equipment 300 Amp Welding Machine CP Hose Diver Air Radio Electrohydraulic Unit Gas Free Meter Hydraulic Grinders

Schedule B Equipment Total:

verbal

Van II 8-197-2-J Tank Repair

NAS North Island USS C. Vinson (CVN 70)

TBD

Contract Year 5 (3 Dec 2014 - 2 Dec 2015)

Schedule B Equipment Air System Diver Heating Unit Welding/Burning Leads Digital UW Camera Topside Burning Gear Pre-Heat System Underwater MT System

19-Jul-15

30 30 30 30 30 30 30 1 1 1 1 1 1 1 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1

4 4 4 4 4 4 4 2 2 2 2 2 2 2

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1

1 1 1 1 1 1 1

QTY

QTY

QTY

QTY

Daily Total Daily Total Daily Total Daily Total Daily Total Daily Total Daily Total Daily Total Daily Total Daily Total

(25,643.23)$ (36,647.38)$ (53,422.38)$ (69,963.66)$ (86,738.66)$ (103,279.94)$ (120,054.94)$ (139,427.18)$ (158,799.42)$ (175,574.42)$

Continue internal excavation/prep/weld build up in OTBD Bay 4, 5 & 6.

Complete insert cut. Fit/tack insert in place. Complete root on INBD Bay 4 insert.

Complete interior metal samples. [Single

Valve]

Complete internal weld build up in OTBD Bay 4, 5, 6 & INBD Bay 4 insert. Move eductor box over INBD Bay 2 insert location. Layout & prep insert for INBD Bay 2.

Pre-job. PCWP development. Out of town crew travel Mobilize equipment to pier.

Radcon Brief. Open WAF run tags. Run support equipment into 8-197-2-J. Verify marine chemist report/safe for hot work.

Complete inspection dive & external mapping. Complete internal inspection/mapping.

Begin internal excavation/prep. Begin weld build up as needed. Remove piping interference in INBD

Bay 2 & 4.

Install eductor box over after wall on INBD Tank 4.

Continue internal excavation/prep/weld build up in OTBD Bay 4, 5 & 6. Layout & prep insert for INBD Bay 4.

2,564.32$ 1,100.41$ 1,677.50$ 1,654.13$ 1,677.50$ 1,654.13$ 1,677.50$ 1,937.22$ 1,937.22$ 1,677.50$

Date Not Required Fri, 24 JulWed, 22 Jul Thu, 23 Jul

Complete insert cut.

Fit/tack insert in place.

Complete root on INBD Bay 2 insert. Begin internal excavation/prep/weld build up in INBD Bay 3. [Single

Valve]

Complete internal weld on INBD Bay 2 insert.

Complete weld build up in INBD Bay 3. Remove eductor and begin wet welding padeyes for OVHD dry chamber.

Complete wet welding padeyes & install dry chamber over INBD Bay 2 & 4 insert locations. Dewater & set up for welding. Begin internal excavation/prep/weld build up in INBD Bay 4.

[Crane]

Ops 1 Ops 2 Tue, 21 JulMon, 20 Jul Sat, 25 Jul Sun, 26 Jul

4829-00 6-Mar-15

TBD

3rd Party 3rd Party 3rd Party 3rd Party 3rd Party 3rd Party 3rd Party

150.00$

900.00$

Pre-Job Mobilization/Travel Sun, 19 Jul

656.00$

21,309.46$ 18,452.50$

656.00$ 656.00$ 656.00$ 656.00$ 656.00$ 656.00$

QTY QTY QTY QTY QTY QTY QTY

120.00$ 120.00$ 120.00$ 120.00$ 656.00$

QTY QTY QTY

QTY

QTY

1 1 1

120.00$ 120.00$ 120.00$ 656.00$

Mon, 27 Jul

3 3 3 3 3 3 3

1 1 1 1

QTY QTY QTY QTY

120.00$

200.00$ 200.00$ 200.00$ 200.00$ 200.00$ 200.00$ 200.00$ 200.00$ 150.00$

115.00$ 115.00$ 115.00$ 115.00$ 115.00$ 115.00$ 115.00$ 115.00$

150.00$ 150.00$ 150.00$ 150.00$ 150.00$

2,500.00$ 1,000.00$

350.00$

Ops 3 Ops 4 Ops 5 Ops 6 Ops 7 Ops 8

6,689.00$ 1,650.00$ 1,650.00$ 1,650.00$ 1,650.00$ 1,650.00$ 1,650.00$ 1,650.00$ 1,650.00$ 663.55$ 163.68$ 163.68$ 163.68$ 163.68$ 163.68$ 163.68$ 163.68$ 163.68$

1,813.68$

28,207.56$

19,372.24$ 19,372.24$

18,195.41$ 18,452.50$

Max Liability Funding Provided:

1,813.68$

120.00$

4,800.00$

100.00$

9,519.07$ 25,643.23$

21,309.46$ 18,195.41$ 18,452.50$ 18,452.50$

25,643.23$ 36,647.38$ 53,422.38$ 69,963.66$ 86,738.66$ 103,279.94$ 120,054.94$ 139,427.18$ 158,799.42$ 175,574.42$

300.00$

11,004.15$ 16,775.00$ 16,541.28$ 16,775.00$ 16,541.28$ 16,775.00$

12,104.56$

640.00$

850.00$

7,352.55$ 859.07$

1,813.68$

8,660.00$

1,813.68$ 1,813.68$ 1,813.68$ 1,813.68$ 1,813.68$

125.00$ 125.00$ 125.00$ 125.00$

120.00$

28,207.56$ 40,312.12$ 58,764.62$ 76,960.03$ 95,412.53$ 113,607.93$ 132,060.43$ 153,369.90$ 174,679.36$ 193,131.86$

16,775.00$

125.00$

150.00$ 150.00$

125.00$ 125.00$ 125.00$

2,500.00$ 150.00$

213.00$ 284.00$ 284.00$ 284.00$ 284.00$ 284.00$ 284.00$ 284.00$ 284.00$

-$ 2,462.00$ 2,462.00$ 2,462.00$ 2,462.00$ 2,462.00$ 2,462.00$ 2,462.00$ 2,462.00$ -$ -$ -$ 3,163.60$ 3,163.60$ 3,163.60$ 3,163.60$ 3,163.60$ 3,163.60$ 3,163.60$ 3,163.60$

Daily Max Award Fee:

Daily Sub-Total All Costs:

Daily Total Non-Sched Costs (including G&A):

Daily Total G & A:

Daily Subtotal Non-Sched Costs:

Underwater Lights UT Thickness Meter Zodiac w/Outboard

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

16,124.16$ 3,651.60$ 11,797.72$ 11,564.00$ 11,797.72$ 11,564.00$ 11,797.72$ 14,394.96$ 14,394.96$ 11,797.72$

-$ -$ 701.60$ 701.60$ 701.60$ 701.60$ 701.60$ 701.60$ 701.60$ 701.60$

Engineering Cost (from Engineering Estimate tab):

Estimate # - Rev #:

Estimate Submit Date:

Cost Tracking # - Rev #:

Job #:

Delivery Order # Job Start Date:

UWSH System:

Job Description:

Location:

Vessel:

Schedule A Labor Function Region

1. SU [Out of town] SU 14

2. WD WD 14

2. WD WD 14

4. WD [Out of town] WD 14

5. ID [Out of town] ID 14

6. T T 14

7. T [Out of town] T 14

8. TW TW2 14

Diver Dan PJM 14 Mark Phive PGM 14 Engineering GE 14

PCWP TW1 14

Final Report TW1 14

Total Equipment Costs:

$0.00 $0.00

Contractor Rep Signature and Date

NAVSEA Rep Signature and Date

For Project Estimation and Cost Tracking Purposes Only. Cos

Schedule A Labor Total:

Daily Total w/ Fee:

Cumulative Total w/ Fee:

Cumulative Max Liability:

Cumulative Max Liability Remaining:

Total Estimated Max Liability:

Total Estimated Max Award Fee:

Total Estimated Funding:

Rental Penske Box Truck Resupply (Consumables) Rigging recertification (IAW P307) Shipping UWSH system, Penske Steel Plate Tool Air Compressor (185 ,375 CFM) Welding & Diving Gases (N2, Acty. O2 & mix)

Fuel, diesel Generator 175 KW Cofferdam/eductor Fab.

HAZ-Mat disposal HYCOTE Paint (in stock) Metal Samples Miscellaneous Phone/fax/cellular

Contractor Owned Equip Total:

Non-Scheduled Items Flights @ $1200 Miscellaneous Travel Expenses Per Diem @ $71 SD Lodging ($142+ tax = $164) SD Rental Car Mileage ($1/mile) Non Scheduled Labor

Service Truck Service Truck Mileage TDS (Towable Dive System) U/W Video System UHF Radio(s)

Contractor Owned Equipment 300 Amp Welding Machine CP Hose Diver Air Radio Electrohydraulic Unit Gas Free Meter Hydraulic Grinders

Schedule B Equipment Total:

verbal

Van II 8-197-2-J Tank Repair

NAS North Island USS C. Vinson (CVN 70)

TBD

Contract Year 5 (3 Dec 2014 - 2 Dec 2015)

Schedule B Equipment Air System Diver Heating Unit Welding/Burning Leads Digital UW Camera Topside Burning Gear Pre-Heat System Underwater MT System

19-Jul-15

4829-00 6-Mar-15

TBD

Max Liability Funding Provided:

Daily Max Award Fee:

Daily Sub-Total All Costs:

Daily Total Non-Sched Costs (including G&A):

Daily Total G & A:

Daily Subtotal Non-Sched Costs:

Underwater Lights UT Thickness Meter Zodiac w/Outboard

Engineering Cost (from Engineering Estimate tab):

Daily Total O/S RT OT Daily Total O/S RT OT Daily Total O/S RT OT Daily Total O/S RT OT Daily Total O/S RT OT Daily Total O/S RT OT Daily Total O/S RT OT Daily Total O/S RT OT Daily Total O/S RT OT 1,722.04$ O 8 4 1,722.04$ O 8 4 1,722.04$ O 8 4 1,722.04$ O 8 4 1,797.00$ O 12 1,496.28$ S 12 855.12$ S 8 855.12$ S 8 855.12$ S 8 30,734.68$ 1,639.76$ O 8 4 1,639.76$ O 8 4 1,639.76$ O 8 4 1,639.76$ O 8 4 2,108.40$ O 12 502.64$ S 8 502.64$ S 8 502.64$ S 8 25,738.64$ 1,639.76$ O 8 4 1,639.76$ O 8 4 1,639.76$ O 8 4 1,639.76$ O 8 4 2,108.40$ O 12 502.64$ S 8 502.64$ S 8 502.64$ S 8 25,236.00$ 1,639.76$ O 8 4 1,639.76$ O 8 4 1,639.76$ O 8 4 1,639.76$ O 8 4 2,108.40$ O 12 963.72$ S 12 24,650.24$ 1,594.12$ O 8 4 1,594.12$ O 8 4 1,594.12$ O 8 4 1,594.12$ O 8 4 2,049.48$ O 12 676.92$ S 12 23,746.92$ 1,177.20$ O 8 4 1,177.20$ O 8 4 1,177.20$ O 8 4 1,177.20$ O 8 4 1,513.44$ O 12 231.04$ S 8 231.04$ S 8 231.04$ S 8 17,467.52$ 1,177.20$ O 8 4 1,177.20$ O 8 4 1,177.20$ O 8 4 1,177.20$ O 8 4 1,513.44$ O 12 514.68$ S 12 17,803.76$

974.16$ O 8 4 974.16$ O 8 4 974.16$ O 8 4 974.16$ O 8 4 1,196.40$ O 12 462.08$ S 8 462.08$ S 8 462.08$ S 8 16,103.28$ 233.72$ S 2 233.72$ S 2 934.88$ S 8 3,272.08$

855.92$ 4,246.56$ 1,436.64$

957.76$ 192,250.00$

Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S $195.00 O $195.00 O $195.00 O $195.00 O $97.50 S 2,437.50$ $161.20 O $161.20 O $161.20 O $161.20 O $80.60 S 2,015.00$ $117.00 O $117.00 O $117.00 O $117.00 O $58.50 S 1,462.50$

$62.40 O $62.40 O $62.40 O $62.40 O $31.20 S 780.00$ $49.00 O $49.00 O $49.00 O $49.00 O $24.50 S 612.50$ $19.50 O $19.50 O $19.50 O $19.50 O $9.75 S 243.75$ $97.50 O $97.50 O $97.50 O $97.50 O $48.75 S 1,218.75$

8,770.00$ Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S Daily Total O/S

$302.00 O $302.00 O $302.00 O $302.00 O $152.00 S 3,776.00$ $40.00 O $40.00 O $40.00 O $40.00 O $40.00 S 520.00$ $21.00 O $21.00 O $21.00 O $21.00 O $10.00 S 262.00$

$214.00 O $214.00 O $214.00 O $214.00 O $214.00 S 2,782.00$ $104.00 O $104.00 O $104.00 O $104.00 O $52.00 S 1,300.00$ $188.00 O $188.00 O $188.00 O $188.00 O $94.00 S 2,350.00$

$45.00 O $45.00 O $45.00 O $45.00 O $45.00 S 585.00$ $30.00 O $30.00 O $30.00 O $30.00 O $30.00 S 390.00$

$460.00 O $460.00 O $460.00 O $460.00 O $230.00 S 5,750.00$ $416.00 O $416.00 O $416.00 O $416.00 O $416.00 S 5,408.00$

$96.00 O $96.00 O $96.00 O $96.00 O $96.00 S 1,248.00$ $156.00 O $156.00 O $156.00 O $156.00 O $78.00 S 1,950.00$ $260.00 O $260.00 O $260.00 O $260.00 O $260.00 S 3,380.00$ $130.00 O $130.00 O $130.00 O $130.00 O $130.00 S 1,690.00$

31,391.00$ 40,161.00$

4,800.00$ 900.00$

4,118.00$ 9,184.00$ 1,800.00$

150.00$

2,400.00$ 1,800.00$

640.00$ 100.00$

120.00$

2,500.00$ 150.00$

1,625.00$ 2,500.00$ 1,000.00$

350.00$ 850.00$

1,380.00$ 300.00$

36,667.00$ 3,637.37$

40,304.37$ 272,715.37$

27,271.54$ 299,986.90$

272,715.37$ 27,271.54$

299,986.90$

30 30 30 30 30 1 1 1 1 1 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1

4 4 4 4 4 2 2 2 2 2

QTY QTY QTY QTY QTY QTY

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1

QTY QTY QTY

1 1 1 1 1

Daily Total Daily Total Daily Total Daily Total Daily Total Daily Total Daily Total Daily Total Daily Total

(192,115.70)$ (208,890.70)$ (225,431.98)$ (242,206.98)$ (260,102.29)$ (264,119.93)$ (267,608.33)$ (270,161.85)$ (272,715.37)$

Back grind INBD Bay 2 & 4 insert from dry chamber and back weld if needed.

Complete VT & UTSW on inserts. Paint inserts with

Hycote 151

Flush grind repair areas in 8- 197-2-J if required. Complete final interior VT/MT & inspection in space. Remove dry chamber and recover to pier. Remove padeyes and paint w/ Hycote 151.

[Crane]

Clear all tools and support equipment from space.

Clear tags & close WAF.

Breakdown of dive station and clear equipment from the pier.

Out of town crew travel. RFI/Final Report RFI RFIComplete weld build up in INBD Bay 2, 5 & 6.

Total Job Costs

1,654.13$ 1,677.50$ 1,654.13$ 1,677.50$ 1,789.53$ 401.76$ 348.84$ 255.35$ 255.35$

Complete weld build up in INBD Bay 4. Re-install 1 1/2" CUNI suction pipe via

GTAW. Begin internal excavation/prep/weld build up in INBD Bay 2, 5 & 6.

Fri, 31 Jul Sat, 01 Aug Ops 12 Ops 13

3rd Party 3rd Party 3rd Party 3rd Party

18,195.41$ 18,452.50$ 18,195.41$ 18,452.50$ 19,684.84$

656.00$

Sun, 02 Aug Mon, 03 Aug Tue, 04 Aug Wed, 05 Aug

656.00$ 656.00$

QTY QTY

QTY QTY QTY

QTYQTY QTY QTY

1 1 1 1 1

120.00$ 656.00$ 656.00$

120.00$ 120.00$ 120.00$

Tue, 28 Jul Wed, 29 Jul Thu, 30 Jul

3 3 3 3 3

120.00$ 120.00$

200.00$ 200.00$ 200.00$ 200.00$ 150.00$ 150.00$ 150.00$ 150.00$

115.00$ 115.00$ 115.00$ 115.00$

125.00$

Ops 9 Ops 10 Ops 11

1,650.00$ 1,650.00$ 1,650.00$ 1,650.00$ 1,185.00$ 333.00$ -$ -$ -$ 163.68$ 163.68$ 163.68$ 163.68$ 117.55$ 33.03$ -$ -$ -$

2,553.52$ 2,553.52$ 1,813.68$ 1,813.68$ 1,813.68$ -$ -$ -$

17,895.31$ 4,017.63$ 1,302.55$ 366.03$

3,488.40$

4,419.40$ 3,837.24$ 2,808.87$ 2,808.87$

192,115.70$ 208,890.70$ 225,431.98$ 242,206.98$ 260,102.29$ 264,119.93$ 267,608.33$ 270,161.85$ 272,715.37$ 286,112.52$ 290,531.92$ 294,369.16$ 297,178.03$ 299,986.90$

125.00$ 125.00$ 125.00$ 125.00$

211,327.27$ 229,779.77$ 247,975.18$ 266,427.68$

16,541.28$ 16,775.00$ 16,541.28$ 16,775.00$ 1,813.68$

284.00$ 284.00$ 284.00$ 284.00$ 284.00$ 213.00$

2,462.00$ 2,462.00$ 2,462.00$ 2,462.00$ 1,847.00$ -$ -$ -$ -$ 3,163.60$ 3,163.60$ 3,163.60$ 3,163.60$ 2,197.80$ -$ -$ -$ -$

1 1 1 1 1 1 1 1 1 1 6 6 6 6 6 6 6 6 6 6 1 1 1 1 1 1 1 1 1 1

11,564.00$ 11,797.72$ 11,564.00$ 11,797.72$ 14,394.96$ 3,651.60$ 3,488.40$ 2,553.52$ 2,553.52$

701.60$ 701.60$ 701.60$ 701.60$ 350.80$ -$ -$ -$ -$

Estimate # - Rev #: 4829-00 Job Start Date: 19-jul-15 Estimate Submit Date: 6-mar-15 Location: NAS North Island

Job #: TBD Vessel: USS C. Vinson (CVN 70) Cost Tracking # - Rev #: verbal Job Description: 8-197-2-J Tank Repair

Delivery Order # verbal

Non‐Scheduled Cost 36,667$ Non‐Scheduled Cost ‐$ Non‐Scheduled Cost (36,667.00) Scheduled Cost 232,411$ Scheduled Cost ‐$ Scheduled Cost (232,411.00)

Subtotal all costs 269,078$ Subtotal all costs ‐$ Subtotal all costs (269,078.00)

Award Fee 27,272$ Award Fee ‐$ Award Fee (27,272.00)

G & A 3,638$ G & A ‐$ G & A (3,638.00) Est., Total Funding 299,988$ Est., Total Funding ‐$ Est., Total Funding (299,988.00)

PROCMIS (Funded Estimate) Additional Funds Required

Safe for hotwork certification required in tank 8‐197‐2‐J.

All suction pipes in 8‐197‐2‐J cleaned, gas free'd & safe for hotwork. Valves upstream secured and taged out.

Supply argon shielding gas supply at 8‐197‐2‐J.

3rd Party: 11 days on site.

Continuos ventilation required in tank 8‐197‐2‐J.

440 VAC power to be supplied to dive trailer on pier.

PROCMIS (Overall Estimate Sheet)

Notes:

440 VAC Power drop required at tank 8‐197‐2‐J.

120 VAC Power drop required at tank 8‐197‐2‐J.

Tool air connection required at tank 8‐197‐2‐J.

ADDRESS LIST

N00024‐15‐R‐4111

00C5 – William.H.Reid@navy.mil

00C54 – Scott.Posey@navy.mil

00C55 – Thomas.McCue@navy.mil

00C59 – Jacob.Nessel@navy.mil

00C1 – Tina.Bender@navy.mil

00C12A – Thomasina.Robinson‐G@navy.mil