L-3_Cost Proposal Format_MA PSM_10.27.22.xlsx

XLSX spreadsheet 271 KB Posted Oct 28, 2022

Attached to: Mid-Atlantic (MA) Aircraft Carrier Nuclear (CVN) Private Sector Maintenance (PSM), Repair and Modernization Efforts
Solicitation number: N0002422R4100
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Dec 31, 2023

This is a combined synopsis/solicitation from the Naval Sea Systems Command seeking proposals for maintenance, repair and modernization efforts on CVN 68 and CVN 78 Class Aircraft Carriers home-ported in the Hampton Roads, Virginia area. Services required include emergent work, continuous maintenance availabilities, pre-refueling complex overhaul availabilities, Ships Terminal Offload Program availabilities, and CNO scheduled availabilities such as Carrier Incremental Availabilities, Planned Incremental Availabilities, and Docking Planned Incremental Availabilities. The solicitation provides details on the products and services required to support maintenance and repair efforts for aircraft carriers visiting the Hampton Roads area, with the Naval Sea Systems Command listed as the contracting agency.

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Other files

File	Type	Posted
MA PSM QA 11.23.22.pdf	PDF	Nov 23, 2022
N00024-22-R-4100_Amendment 0004_conformed with redlines.pdf	PDF	Nov 23, 2022
N00024-22-R-4100_Amendment 0004.pdf	PDF	Nov 23, 2022
N00024-22-R-4100_Amendment 0003.pdf	PDF	Nov 16, 2022
N00024-22-R-4100_Amendment 0003_conformed with redlines.pdf	PDF	Nov 16, 2022
MA PSM QA 11.16.22.pdf	PDF	Nov 16, 2022
N00024-22-R-4100_Amendment 2_Conformed with Redlines.pdf	PDF	Nov 10, 2022
MA PSM QA 11.10.22.pdf	PDF	Nov 10, 2022
SPS Amendment 0002.pdf	PDF	Nov 10, 2022
MA PSM QA 11.2.22.pdf	PDF	Nov 2, 2022
L-2_RIS_Past Performance Questionnaire (PPQ) MA PSM_10.27.22.docx	DOCX document	Oct 28, 2022
N00024-22-R-4100_Amendment 1_Conformed w Redlines.pdf	PDF	Oct 28, 2022
Exhibit A_MA PSM CDRLs_10.25.22.pdf	PDF	Oct 28, 2022
SPS Amendment 0001.pdf	PDF	Oct 28, 2022
J-2_DD254_N00024-22-R-4100_APPROVED.pdf	PDF	Oct 28, 2022
DD-2345_Template.pdf	PDF	Oct 28, 2022
J-6_Determination of AF and SBSIF_10.27.22.pdf	PDF	Oct 28, 2022
J-7_Continuous Maintenance Planning 897-11-001-002 FY-22 06.16.21.pdf	PDF	Oct 28, 2022
MA PSM Q A 10.28.22.pdf	PDF	Oct 28, 2022
L-1_Bidders Question Submittal Form_ MA PSM.xlsx	XLSX spreadsheet	Oct 28, 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	84,733.00
0002	Repairs & Alts	337,838	255,622	272,502	290,670	309,912	- 0	- 0	1,466,544.00
0003	Emergent Repair	33,784	25,562	27,250	29,067	30,991	- 0	- 0	146,654.43
0004	CDRLs	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0005	PIA Planning	18,836	24,717	21,061	7,546	- 0	- 0	- 0	72,160.00
	CVN 77	3,460	11,064	14,098	7,546	- 0	- 0	- 0	36,168.00
	CVN 78	15,376	13,653	6,963	- 0	- 0	- 0	- 0	35,992.00
0006	PIA Execution	- 0	97,503	355,071	489,640	257,105	- 0	- 0	1,199,320.00
	CVN 77	- 0	- 0	67,340	277,923	257,105	- 0	- 0	602,368.00
	CVN 78	- 0	97,503	287,731	211,717	- 0	- 0	- 0	596,952.00
0007	DPIA Planning	46,360	15,064	- 0	11,707	107,869	- 0	- 0	181,000.00
	CVN 69	46,360	15,064	- 0	- 0	- 0	- 0	- 0	61,424.00
	CVN 78	- 0	- 0	- 0	11,707	37,021	- 0	- 0	48,728.00
	CVN 77	- 0	- 0	- 0	- 0	70,848	- 0	- 0	70,848.00
0008	DPIA Execution	161,637	599,675	522,737	- 0	- 0	- 0	- 0	1,284,048.00
	CVN 69	161,637	599,675	522,737	- 0	- 0	- 0	- 0	1,284,048.00
	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	11,024.00
	CVN 69	1,370	1,358	- 0	- 0	- 0	- 0	- 0	2,728.00
	CVN 78	1,390	1,946	- 0	- 0	- 0	- 0	- 0	3,336.00
	CVN 77	- 0	1,137	1,591	- 0	- 0	- 0	- 0	2,728.00
	CVN 78	- 0	- 0	- 0	210	2,022	- 0	- 0	2,232.00
	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	303,960.00
	CVN 69	31,323	43,853	- 0	- 0	- 0	- 0	- 0	75,176.00
	CVN 78	17,963	45,509	28,504	- 0	- 0	- 0	- 0	91,976.00
	CVN 77	- 0	11,747	36,022	27,407	- 0	- 0	- 0	75,176.00
	CVN 78	- 0	- 0	- 0	- 0	61,632	- 0	- 0	61,632.00
	CVN 77	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0011	STOP Planning	- 0	3,675	14,436	13,009	- 0	- 0	- 0	31,120.00
	CVN 68	- 0	3,333	7,817	4,410	- 0	- 0	- 0	15,560.00
	CVN 69	- 0	341	6,620	8,599	- 0	- 0	- 0	15,560.00
0012	STOP Execution	- 0	- 0	88,709	346,650	311,440	- 0	- 0	746,800.00
	CVN 68	- 0	- 0	79,997	187,582	105,821	- 0	- 0	373,400.00
	CVN 69	- 0	- 0	8,713	159,068	205,619	- 0	- 0	373,400.00
Option CLINs Below
0014	IAPA	- 0	- 0	- 0	- 0	- 0	19,088	32,649	51,737.00
0015	Repairs & Alts	- 0	- 0	- 0	- 0	- 0	330,374	565,071	895,444.00
0016	Emergent Repair	- 0	- 0	- 0	- 0	- 0	33,037	56,507	89,544.39
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	2,071,584.00
	CVN 69	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	CVN 78	- 0	- 0	- 0	- 0	- 0	466,833	365,911	832,744.00
	CVN 77	- 0	- 0	- 0	- 0	- 0	61,563	1,177,277	1,238,840.00
0021	CIA Planning	- 0	- 0	- 0	- 0	- 0	1,137	1,591	2,728.00
	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	2,728.00
0022	CIA Execution	- 0	- 0	- 0	- 0	- 0	31,323	43,853	75,176.00
	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	75,176.00
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	8,713,576.81

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	$ 1,416							$ 85	$ 1,501
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0014 Totals		$ 1,416	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 85	$ 1,501
0015	Labor	$ 1,416							$ 85	$ 1,501
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0012 Totals		$ 1,416	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 85	$ 1,501
0016	Labor	$ 1,416							$ 85	$ 1,501
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0016 Totals		$ 1,416	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 85	$ 1,501
0017	Labor	$ 1,416							$ 85	$ 1,501
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0017 Totals		$ 1,416	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 85	$ 1,501
0018	Labor	$ 1,416							$ 85	$ 1,501
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0018 Totals		$ 1,416	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 85	$ 1,501
0019	Labor	$ 1,416							$ 85	$ 1,501
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0019 Totals		$ 1,416	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 85	$ 1,501
0020	Labor	$ 1,416							$ 85	$ 1,501
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0020 Totals		$ 1,416	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 85	$ 1,501
0021	Labor	$ 1,416							$ 85	$ 1,501
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0021 Totals		$ 1,416	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 85	$ 1,501
0022	Labor	$ 1,416							$ 85	$ 1,501
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0022 Totals		$ 1,416	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 85	$ 1,501
0023	Labor	$ 1,416							$ 85	$ 1,501
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0023 Totals		$ 1,416	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 85	$ 1,501
0024	Labor	$ 1,416							$ 85	$ 1,501
	Material	$ - 0							$ - 0	$ - 0
	Travel	$ - 0							$ - 0	$ - 0
CLIN 0024 Totals		$ 1,416	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 85	$ 1,501
Grand Total		$ 22,255,393	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 235,324	$ 22,490,717
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 Q. 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 Q 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 Q 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

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 Oct 28, 2022.