DRAFT_Attachment_(4)_CDRL_A001_Format.xlsx

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Attached to
AIR 5. 4. 3 Simulation Division Operations and Maintenance Services
Solicitation number
N00421-15-R-0012
Issued by

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DRAFT ATTACHMENT 4

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File Type Posted
DRAFT_Attachment_(1).pdf PDF
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DRAFT_Attachment_(2)_Personnel_Qualifications.pdf PDF
DRAFT_CDRL_A001_Monthly_Financial_Summary.pdf PDF
DRAFT_CDRL_A002_Monthly_Project_Financial_Summ.pdf PDF
DRAFT_RFP_N00421-15-R-0012.docx DOCX document
DRAFT_Attachment_(3)_Security_Classification_Specification_(DD254).pdf PDF
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DRAFT_Attachment_(7)_Quality_Assurance_Surveillance_Plan_(QASP).docx DOCX document
DRAFT_CDRL_A005_Tech_Reports_and_Documentation.pdf PDF
DRAFT_Attachment_P4_Past_Performance_Matrix.doc DOC document
DRAFT_Attachment_P3_Past_Performance_Information_Form.pdf PDF
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O&M Contract

N00421-15-R-0012 - Simulation Division Operations and Maintenance ContractReporting Month:MMM-YYYY
CDRL A001 - Monthly Financial SummaryCurrent Contract Modification:XX
TrackingProjectFundingLaborTravel
NumberNameTPOCTypeCLINFundedExpendedRemainingCLINFundedExpendedRemaining
Task Order {TO Number} - Funding Mod. {#)
1{Project 1 Name}MRTFB1100$ 1,500,000.00$ 1,250,000.00$ 250,000.001400$ - 0$ - 0$ - 0
2{Project 2 Name}RDT&E1101$ 3,000,000.00$ 1,600,000.00$ 1,400,000.001401$ 10,000.00$ 2,000.00$ 8,000.00
3{Project 3 Name}APN1201$ 200,000.00$ 160,000.00$ 40,000.001501$ 1,000.00$ - 0$ 1,000.00
4{Project 4 Name}RDT&E1102---1402---
401{Task 4-01 Name}--$ 30,000.00$ 17,000.00$ 13,000.00-$ - 0$ - 0$ - 0
402{Task 4-02 Name}--$ 120,000.00$ 65,000.00$ 55,000.00-$ 4,000.00$ 1,000.00$ 3,000.00
403{Task 4-03 Name}--$ 40,000.00$ 28,000.00$ 12,000.00-$ - 0$ - 0$ - 0
5{Project 5 Name}APN1202$ 500,000.00$ 320,000.00$ 180,000.001502$ 5,000.00$ 1,000.00$ 4,000.00
…
Task Order {TO Number} - Funding Mod. {#}
7{Project 7 Name}APN1107$ 800,000.00$ 200,000.00$ 600,000.001507$ 20,000.00$ 16,000.00$ 4,000.00
8{Project 8 Name}APN1108---1508---
801{Task 8-01 Name}--$ 200,000.00$ 175,000.00$ 25,000.00-$ - 0$ - 0$ - 0
802{Task 8-02 Name}--$ 50,000.00$ 30,000.00$ 20,000.00-$ - 0$ - 0$ - 0
12{Project 12 Name}OMN1312$ 100,000.00$ 30,000.00$ 70,000.001612$ 5,000.00$ - 0$ 5,000.00
…
Contract Total:-$ 6,540,000.00$ 3,875,000.00$ 2,665,000.00-$ 45,000.00$ 20,000.00$ 25,000.00
Ceiling:-$ 7,000,000.00-$ 55,000.00
Ceiling Remaining:-$ 460,000.00-$ 10,000.00
TrackingProjectFundingMaterial
NumberNameTPOCTypeCLINFundedExpended 1Remaining
Task Order {TO Number} - Funding Mod. {#}
2{Project 2 Name}RDT&E1101$ 500,000.00$ 400,000.00$ 100,000.00
6{Project 6 Name}MRTFB-$ - 0$ - 0$ - 0
Contract Total:-$ 500,000.00$ 400,000.00$ 100,000.00
Ceiling:-$ 600,000.00
Ceiling Remaining:-$ 100,000.00
Labor HoursCeilingExpendedRemaining
Contract120,00078,180-
Task Order {TO Number} - Funding Mod. {#}84,00070,60013,400
Task Order {TO Number} - Funding Mod. {#}20,0007,58012,420
…………
Un-Allocated Labor Hours16,000--
Notes:
1Material/NMCI expended includes expenditures and orders placed but not yet expended.

Attachment 4: CDRL A001 Format

- Sample Data - Data shown is not accurrate - it is provided for example purposes only.

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