Attachment_6_Program_Project_Cost_Report_Format.xls

XLS spreadsheet 122 KB Posted

Attached to
Aircrew Services Federal contract opportunity
Solicitation number
N00421-12-R-0013
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Attachment 6 Program Cost Report Format

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Other files attached to Aircrew Services, newest first.
File Type Posted
Amendment_2.doc DOC document
N00421-12-R-0013_Amendment_1.doc DOC document
QUESTIONS_AND_RESPONSES_1-5.doc DOC document
Attachment_P-8__Fully_Burdened_Labor_Rates_and_Triggers.xlsx XLSX spreadsheet
Attachment_10__NMCI_Requirements.xlsx XLSX spreadsheet
Exhibit_A-C _CDRLs.PDF PDF
Attachment_3_IA_TRNG_FORM.xls XLS spreadsheet
Attachment_P-7__Subcontracting_Plan_Review_Checklist.doc DOC document
Attachment_P-4_CPARS_Update_Questionnaire.doc DOC document
Attachment_2_SAAR-N_OPNAV_5239_14_Rev_10.1_2011.pdf PDF
Attachment_9_DFC_Requiring_NMCI_Access.docx DOCX document
Attachment_4_QASP.doc DOC document
Attachment_8_OCI_List.doc DOC document
Attachment_11__Incurred_Cost_Reporting_Format.xlsx XLSX spreadsheet
Attachment_P-2_Workforce_Hour_Matrix.xls XLS spreadsheet
N00421-12-R-0013.doc DOC document
Attachment_P-5_Past_Performance_Questionnaire_Package_for_Services.doc DOC document
Attachment_P-6_Cost_Summary.xls XLS spreadsheet
Attachment_12___NAVAIR_Labor_Rate_Triggers.xlsx XLSX spreadsheet
Attachment_P-1_Workforce_Qualifications.xls XLS spreadsheet
Attachment_7_DD_254.pdf PDF
Attachment_1_System_Authorization_Access_Request_Navy_(SAAR-N)_Instructions.doc DOC document
DRAFT_PERFORMANCE_BASED_STATEMENT_OF_WORK_6_DEC.docx DOCX document
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Task 1

PROPRIETARY INFORMATION - FUNDS EXPENDITURE REPORT
Prepared:
Contract No.:Task 1
Period of Performance:
ESTIMATEACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALCumulative Expenditures
JULJULMayMayJuneJuneJulyJulyAugustAugustSeptemberSeptemberOctoberOctoberNovemberNovemberDecemberDecemberJanuaryJanuaryFebruaryFebruaryMarchMarch
LATEST201320132012201220122012201220122012201220122012201220122012201220122012201320132013201320132013TOTALPERCENT
REVISEDMONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYDOLLARDOLLAR
HOURSTOTALESTIMATEHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSVALUEVALUE
LABOR4,024$ 144,254.29$ - 06.7%- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.000.0$0.0000.0%P00018
FEE$ 7,212.71$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ 100,000.00
$ 93,632.96
TOTAL LABOR PLUS FEE$ 151,467.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0000.0%$ 6,367.04
TRAVEL$ - 0$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
MATERIAL$ - 0$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
NMCI MATERIAL$ - 0$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TOTAL CONTRACT PRICE$ 151,467.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0000.0%
TOTAL COMMITMENTS$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AND EXPENDITURES

Task 1 PERSONNEL

PERSONNEL
Task 1
Period of Performance:
201320122012201220122012201220122012201320132013HOURS
CATEGORYNAMEJULMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBERJANUARYFEBRUARYMARCHCumulative
Aircraft/Aircrew Sched. Coord.0.00.00.00.00.00.00.00.00.00.00.00.00.0
TOTAL0.00.00.00.00.00.00.00.00.00.00.00.00.0
Program Manager0.00.00.00.00.00.00.00.00.00.00.00.00.0
TOTAL0.00.00.00.00.00.00.00.00.00.00.00.00.0
Sr. Management Analyst0.00.00.00.00.00.00.00.00.00.00.00.00.0
TOTAL0.00.00.00.00.00.00.00.00.00.00.00.00.0
Administrative Assistant0.00.00.00.00.00.00.00.00.00.00.00.00.0
TOTAL0.00.00.00.00.00.00.00.00.00.00.00.00.0
Clerk Typist0.00.00.00.00.00.00.00.00.00.00.00.00.0
TOTAL0.00.00.00.00.00.00.00.00.00.00.00.00.0
TOTAL TASK 1 HOURS:0.00.00.00.00.00.00.00.00.00.00.00.00.0

Task 2

PROPRIETARY INFORMATION - FUNDS EXPENDITURE REPORT
Prepared:
Contract No.:Task 2
Period of Performance:
ESTIMATEACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALCumulative Expenditures
JULJULMayMayJuneJuneJulyJulyAugustAugustSeptemberSeptemberOctoberOctoberNovemberNovemberDecemberDecemberJanuaryJanuaryFebruaryFebruaryMarchMarch
LATEST201320132012201220122012201220122012201220122012201220122012201220122012201320132013201320132013TOTALPERCENT
REVISEDMONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYDOLLARDOLLAR
HOURSTOTALESTIMATEHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSVALUEVALUE
LABOR26,756$ 2,385,110.38$ - 06.7%1,463.0$131,341.54- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.001,463.0$131,341.5405.5%P00018
FEE$ 143,106.62$ - 0$8,799.88$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$8,799.88$ 100,000.00
$ 93,632.96
TOTAL LABOR PLUS FEE$ 2,528,217.00$ - 0$140,141.42$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$140,141.4205.5%$ 6,367.04
TRAVEL$ 75,000.00$ - 0$2,202.86$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,202.86
MATERIAL$ 15,000.00$ - 0$2,515.32$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,515.32
NMCI MATERIAL$ 35,997.00$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TOTAL CONTRACT PRICE$ 2,654,214.00$ - 0$144,859.60$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$144,859.6005.5%
TOTAL COMMITMENTS$144,859.60$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$144,859.60
AND EXPENDITURES

Task 2 Detail (IF REQUIRED)

PROPRIETARY INFORMATION - FUNDS EXPENDITURE REPORT
Prepared:
Contract No.:Task 2
27 February -31 March 2012
TDL 2 DETAILED PROJECT EXPENDITURES
Cumulative Expenditures
201120112011201120112011201120112011201220122012
2011APRIL2011MAY2011JUNE2,011.0JULY2011AUGUST2011SEPTEMBER2011OCTOBER2011NOVEMBER2011DECEMBER2012JANUARY2012FEBRUARY2012MARCHTOTALFUNDED
APRILEXPEND-MAYEXPEND-JUNEEXPEND-JULYEXPEND-AUGUSTEXPEND-SeptemberEXPEND-OCTOBEREXPEND-NOVEMBEREXPEND-DECEMBEREXPEND-JanuaryEXPEND-FEBRUARYEXPEND-MarchEXPEND-MANDOLLARTO DATE
HRSITURESHRSITURESHoursITURESHoursITURESHoursITURESHoursITURESHoursITURESHoursITURESHoursITURESHoursITURESHrsITURESHRSITURESHOURSVALUEthru P00063
Project TitleCompany Project Number
491.535,140.9- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0491.535,140.9
25.52,722.6- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 025.52,722.6
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
310.534,950.5- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0310.534,950.5
22.02,813.9- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 022.02,813.9
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
11.01,341.1- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 011.01,341.1
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
69.58,237.2- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 069.58,237.2
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
218.022,960.2- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0218.022,960.2
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
75.56,845.8- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 075.56,845.8
- 0- 0
- 0- 0
- 0- 0
- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
- 0- 0
7.0649.2- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 07.0649.2
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
100.010,716.1- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0100.010,716.1
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
85.57,752.5- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 085.57,752.5
47.06,011.4- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 047.06,011.4
TOTAL HOURS AND COST1,463.0140,141.4- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.001,463.0140,141.4

Task 2 PERSONNEL

PERSONNEL
Task 2
Period of Performance:
201320122012201220122012201220122012201320132013HOURS
CATEGORYNAMEJULMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBERJANUARYFEBRUARYMARCHCumulative
P-3 Pilot (CAT C)172.00.00.00.00.00.00.00.00.00.00.00.0172.0
145.00.00.00.00.00.00.00.00.00.00.00.0145.0
TOTAL317.00.00.00.00.00.00.00.00.00.00.00.0317.0
P-3 Flight Pilot (A/B)129.50.00.00.00.00.00.00.00.00.00.00.0129.5
0.00.00.00.00.00.00.00.00.00.00.00.00.0
TOTAL129.50.00.00.00.00.00.00.00.00.00.00.0129.5
P-3 Weapons System Operator149.00.00.00.00.00.00.00.00.00.00.00.0149.0
0.00.00.00.00.00.00.00.00.00.00.00.00.0
0.00.00.00.00.00.00.00.00.00.00.00.00.0
TOTAL149.00.00.00.00.00.00.00.00.00.00.00.0149.0
P-3 Flight Tech127.00.00.00.00.00.00.00.00.00.00.00.0127.0
0.00.00.00.00.00.00.00.00.00.00.00.00.0
0.00.00.00.00.00.00.00.00.00.00.00.00.0
TOTAL127.00.00.00.00.00.00.00.00.00.00.00.0127.0
ASW Operator150.00.00.00.00.00.00.00.00.00.00.00.0150.0
161.00.00.00.00.00.00.00.00.00.00.00.0161.0
TOTAL311.00.00.00.00.00.00.00.00.00.00.00.0311.0
Aircraft/Aircrew Sched. Coord.88.00.00.00.00.00.00.00.00.00.00.00.088.0
158.50.00.00.00.00.00.00.00.00.00.00.0158.5
TOTAL246.50.00.00.00.00.00.00.00.00.00.00.0246.5
Program Manager0.00.00.00.00.00.00.00.00.00.00.00.00.0
TOTAL0.00.00.00.00.00.00.00.00.00.00.00.00.0
Clerk Typist20.00.00.00.00.00.00.00.00.00.00.00.020.0
0.00.00.00.00.00.00.00.00.00.00.00.00.0
TOTAL20.00.00.00.00.00.00.00.00.00.00.00.020.0
Administrative Assistant1.00.00.00.00.00.00.00.00.00.00.00.01.0
160.00.00.00.00.00.00.00.00.00.00.00.0160.0
TOTAL161.00.00.00.00.00.00.00.00.00.00.00.0161.0
Sr. Management Analyst2.00.00.00.00.00.00.00.00.00.00.00.02.0
TOTAL2.00.00.00.00.00.00.00.00.00.00.00.02.0
TOTAL TASK #2 HOURS:1463.00.00.00.00.00.00.00.00.00.00.00.01463.0

CUM ALL TASKS

PROPRIETARY INFORMATION - FUNDS EXPENDITURE REPORT
Prepared:
Contract No.:CUMULATIVE ALL TASKS
Period of Performance:
ESTIMATEACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALCumulative Expenditures
JULJULMayMayJuneJuneJulyJulyAugustAugustSeptemberSeptemberOctoberOctoberNovemberNovemberDecemberDecemberJanuaryJanuaryFebruaryFebruaryMarchMarch
LATEST201320132012201220122012201220122012201220122012201220122012201220122012201320132013201320132013TOTALPERCENT
REVISEDMONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYEXPEND-MONTHLYDOLLARDOLLAR
HOURSTOTALESTIMATEHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSITURESHOURSVALUEVALUE
LABOR00$ - 06.7%- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.00- 0$0.0000.0%P00018
FEE0$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$ 100,000.00
$ 93,632.96
TOTAL LABOR PLUS FEE0$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0000.0%$ 6,367.04
TRAVEL0$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
MATERIAL0$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
NMCI MATERIAL0$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TOTAL CONTRACT PRICE0$ - 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0000.0%
TOTAL COMMITMENTS$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AND EXPENDITURES

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