08R0056 COST MATIX.xls
XLS spreadsheet 38 KB Posted
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- N00421-08-R-0056
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Cost Matrix
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Text version
Base Yr
| BASE YEAR (Replace ? in heading with rate being used) | |||||||||||
| LABOR CATEGORY | Rate A is: Unburdened Direct Labor Hourly Rate | Rate B is: Rate A plus on-Govt-site O/H at ?% | Rate C is: Rate B plus G&A at ?% | Rate D is: Rate C plus Profit at ?% (Fully burdended on-Govt site labor rate) | Rate E is: Rate A plus off-Govt-site O/H at ?% | Rate F is: Rate E plus G&A at ?% | Rate G is: Rate F plus Profit at ?% (Fully Burndended off-Govt site labor rate) | Estimated on-Govt-site Hours | Estimated off-Govt-site Hours | Total Cost (Rate D x on-site hours plus Rate G x off-site hours') | |
| Fixed-Price Labor | $0 | ||||||||||
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| FIXED-PRICE LABOR TOTAL……. | $0 | ||||||||||
| CPFF Labor | $0 | ||||||||||
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| CPFF LABOR TOTAL……. | $0 | ||||||||||
| DELIVERY (FFP) | |||||||||||
| TRAINING (FFP) | |||||||||||
| MATERIAL (COST) | |||||||||||
| TOTAL BASE YEAR AMOUNT |
&R&9Attachment (4)
Opt Yr 1
| OPTION YEAR 1 (Replace ? in heading with rate being used) | |||||||||||
| LABOR CATEGORY | Rate A is: Unburdened Direct Labor Hourly Rate | Rate B is: Rate A plus on-Govt-site O/H at ?% | Rate C is: Rate B plus G&A at ?% | Rate D is: Rate C plus Profit at ?% (Fully burdended on-Govt site labor rate) | Rate E is: Rate A plus off-Govt-site O/H at ?% | Rate F is: Rate E plus G&A at ?% | Rate G is: Rate F plus Profit at ?% (Fully Burndended off-Govt site labor rate) | Estimated on-Govt-site Hours | Estimated off-Govt-site Hours | Total Cost (Rate D x on-site hours plus Rate G x off-site hours') | |
| Fixed-Price Labor | $0 | ||||||||||
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| FIXED-PRICE LABOR TOTAL……. | $0 | ||||||||||
| CPFF Labor | $0 | ||||||||||
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| CPFF LABOR TOTAL……. | $0 | ||||||||||
| MATERIAL (COST) | |||||||||||
| TRAINING (FFP) | |||||||||||
| TOTAL OPTION YR 1 AMOUNT |
&R&9Attachment (4)
Opt Yr 2
| OPTION YEAR 2 (Replace ? in heading with rate being used) | |||||||||||
| LABOR CATEGORY | Rate A is: Unburdened Direct Labor Hourly Rate | Rate B is: Rate A plus on-Govt-site O/H at ?% | Rate C is: Rate B plus G&A at ?% | Rate D is: Rate C plus Profit at ?% (Fully burdended on-Govt site labor rate) | Rate E is: Rate A plus off-Govt-site O/H at ?% | Rate F is: Rate E plus G&A at ?% | Rate G is: Rate F plus Profit at ?% (Fully Burndended off-Govt site labor rate) | Estimated on-Govt-site Hours | Estimated off-Govt-site Hours | Total Cost (Rate D x on-site hours plus Rate G x off-site hours') | |
| Fixed-Price Labor | $0 | ||||||||||
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| FIXED-PRICE LABOR TOTAL……. | $0 | ||||||||||
| CPFF Labor | $0 | ||||||||||
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| CPFF LABOR TOTAL……. | $0 | ||||||||||
| MATERIAL (COST) | |||||||||||
| TRAINING (FFP) | |||||||||||
| TOTAL OPTION YR 2 AMOUNT |
&R&9Attachment (4)
Cum Total
| CUMULATIVE COST (BASE PERIOD & OPTION PERIODS 1 & 2) | |||||
| LABOR CATEGORY | BASE PERIOD TOTAL COST | OPTION YR 1 TOTAL COST | OPTION YEAR 2 TOTAL COST | CUMULATIVE TOTAL | |
| Fixed-Price Labor | 0 | ||||
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| FIXED-PRICE LABOR TOTAL……. | $0 | $0 | $0 | $0 | |
| CPFF Labor | 0 | ||||
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| CPFF LABOR TOTAL……. | $0 | $0 | $0 | $0 | |
| DELIVERY (FFP) | |||||
| TRAINING (FFP) | |||||
| MATERIAL (COST) | |||||
| CUMULATIVE TOTAL |
&R&9Attachment (4)
File details come from the government source that posted it. Updated .