Attachment_J_-_Monthly_Budget_Status_Report.xlsx

XLSX spreadsheet 32 KB Posted Jun 28, 2016

Attached to: Surge Large Medium Speed Roll-On/Roll-Off (LMSR) Ships Operation and Maintenance, Lot 2
Solicitation number: N32205-16-R-3000
Issued by: Department of the Navy Military Sealift Command

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Revised Attachment J- Monthly Budget Report

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File	Type	Posted
Revised_Attachment_O-_Form_A_Pricing_Sheets-_Lot_1-_BOB_HOPE_Class-_27_July_(4).xls	XLS spreadsheet	Jul 28, 2016
Amendment_0005.pdf	PDF	Jul 28, 2016
Revised_Attachment_O-_Form_A_Pricing_Sheets-_Lot_2-_Gordon__Shughart_Class-_27_July.xls	XLS spreadsheet	Jul 28, 2016
QAs__26_Jul_2016.pdf	PDF	Jul 26, 2016
Revised_Attachment_A-_Surge_LMSR_Technical_Manual-_25_July_16.pdf	PDF	Jul 25, 2016
Surge_Solicitation_Amendment_0004.pdf	PDF	Jul 25, 2016
N32205-16-R-3000_conformed_copy_through_Amendment_0004.pdf	PDF	Jul 25, 2016
Q As-_22_July.docx	DOCX document	Jul 22, 2016
QAs-_14_July_2016.docx	DOCX document	Jul 14, 2016
Q As-_13_July_2016.docx	DOCX document	Jul 13, 2016
Released_Solicitation_N32205-16-R-3000_Amendment_0003.pdf	PDF	Jul 13, 2016
N32205-16-R-3000_Conformed_Copy_through_Amendment_0003.pdf	PDF	Jul 13, 2016
Revised_Attachment_B-_Wage_Determinations.pdf	PDF	Jul 13, 2016
Revised_Attachment_O-_Form_A_Pricing_Sheets-_Lot_1-_Bob_Hope_Class.xls	XLS spreadsheet	Jul 13, 2016
Revised_Attachment_A-_Surge_LMSR_Technical_Manual.pdf	PDF	Jul 13, 2016
Revised_Attachment_O-_Form_A_Pricing_Sheets-_Lot_2-_Gordon_ _Shughart_Class.xls	XLS spreadsheet	Jul 13, 2016
Revised_Attachment_K_-_Technical_Proposal_Datasheets.docx	DOCX document	Jul 13, 2016
Revised_Attachment_B-_Wage_Determinations.pdf	PDF	Jun 29, 2016
N32205-16-R-3000_Conformed_Copy_through_Amd_0002.pdf	PDF	Jun 29, 2016
Released_N32205-16-R-3000_Amd_0002.pdf	PDF	Jun 29, 2016
Q_ _As_28_June_2016.docx	DOCX document	Jun 28, 2016
Attachment_L-_Projected_Overhaul_Schedule.docx	DOCX document	Jun 28, 2016
Attachment_H-_Invoice_Requirements-_Report_of_Expenditures.doc	DOC document	Jun 28, 2016
Attachment_R-_Technical_Past_Performance_Questionnaire.doc	DOC document	Jun 28, 2016
Attachment_P_-_Mission_Essential_Contractor_Services_Plan_Worksheet.doc	DOC document	Jun 28, 2016
N32205-16-R-3000_Conformed_through_Amd_0001.pdf	PDF	Jun 28, 2016
Attachment_A-_Surge_LMSR_Technical_Manual.pdf	PDF	Jun 28, 2016
Attachment_I-_Past_Performance_Narrative.docx	DOCX document	Jun 28, 2016
Attachment_Q_-Training_Information.docx	DOCX document	Jun 28, 2016
Attachment_G_-_SF_LLL.pdf	PDF	Jun 28, 2016
Form_A_Pricing_Sheets-_Lot_1-_Bob_Hope_Class.xls	XLS spreadsheet	Jun 28, 2016
Form_A_Pricing_Sheets-_Lot_2-_Gordon_ _Shughart_Class.xls	XLS spreadsheet	Jun 28, 2016
Attachment_K_-_Technical_Proposal_Datasheets.docx	DOCX document	Jun 28, 2016
Released_N32205-16-R-3000_Amd_0001.pdf	PDF	Jun 28, 2016
Solicitation_N32205-16-R-3000.pdf	PDF	Jun 10, 2016
Attachment_C_-_DD254.pdf	PDF	Jun 10, 2016
Attachment_G-_Invoice_Requirements.doc	DOC document	Jun 10, 2016
Attachment_D_P I_Guidelines.pdf	PDF	Jun 10, 2016
Attachment_K_-_Technical_Proposal_Datasheets.docx	DOCX document	Jun 10, 2016
Attachment_M-_Award-Fee_Plan.pdf	PDF	Jun 10, 2016
Attachment__F_-_SF_LLL.pdf	PDF	Jun 10, 2016
Attachment_H-_Past_Performance_Narrative.docx	DOCX document	Jun 10, 2016
Attachment_E_Hull_Clauses.pdf	PDF	Jun 10, 2016
Attachment_P_-Training_Information.docx	DOCX document	Jun 10, 2016
Attachment_J_-_Govmt_Est_Reimb_Costs_ _Ship_Availabilities.pdf	PDF	Jun 10, 2016
Attachment_A-_Surge_LMSR_Technical_Manual.pdf	PDF	Jun 10, 2016
Attachment_B-_Wage_Determinations.pdf	PDF	Jun 10, 2016
Attachment_I_-_Monthly_Budget_Status_Report.xlsx	XLSX spreadsheet	Jun 10, 2016
Attachment_L_-_Mission_Essential_Contractor_Services_Plan_Worksheet.doc	DOC document	Jun 10, 2016
SURGE_LMSR_Draft_SOW.docx	DOCX document	May 10, 2016

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BUDGET STATUS TEMPLATE

	FOS
	ROS
	RAV
[SHIP NAME]	OPERATING STATUS

LIGHT YELLOW FILL INDICATES CELL IS NOT PROTECTED AND MANUAL ENTRY IS REQUIRED
TOTAL MSC AUTHORIZED BUDGET (CLIN LEVEL FUNDING)	$ - 0

ANNUAL OPERATING AND MAINTENANCE REIMBURSABLE BUDGET							APPROVED ANNUAL OPERATIONS AND MAINTENACE BUDGET.					OCTOBER			NOVEMBER			DECEMBER			JANUARY			FEBRUARY			MARCH			APRIL			MAY			JUNE			JULY			AUGUST			SEPTEMBER
SUBTOTAL						$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ANNUAL BUDGET ITEM	MSC PROJECT	MSC TASK	MSC EXPENDITURE TYPE	MSC KO LETTER SERIAL NO.	ORIGINAL AUTHORIZED BUDGET	CURRENT AUTHORIZED BUDGET	% OF BUDGET COMMITTED TO DATE	TOTAL VALUE OF P.O.s ISSUED TO DATE	CURRENT AUTHORIZED BUDGET REMAINING	GOODS AND SERVICES RECEIVED TO DATE	TOTAL VALUE OF UNBILLED EXPENSES	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH
Maintenance & Repair					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Refrigerated Container Maintenance					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Repair/Spare Parts					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Crew Overtime					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Port Charges and Canal Fees					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Crew Travel and Training					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Force Protection - Security Guard					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cadet Wages and Additional Meals					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SEPARATELY FUNDED REIMBURSABLE ITEMS							ALL APPROVED SEPERATELY FUNDED OPERATIONS AND MAINTENACE ITEMS.					OCTOBER			NOVEMBER			DECEMBER			JANUARY			FEBRUARY			MARCH			APRIL			MAY			JUNE			JULY			AUGUST			SEPTEMBER
SUBTOTAL						$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Task Description	MSC PROJECT	MSC TASK	MSC EXPENDITURE TYPE	MSC KO LETTER SERIAL NO.	ORIGINAL AUTHORIZED	CURRENT AUTHORIZED	% OF BUDGET COMMITTED TO DATE	TOTAL VALUE OF P.O.s ISSUED TO DATE	MSC AUTHORIZED BUDGET REMAINING	GOODS AND SERVICES RECEIVED TO DATE	TOTAL VALUE OF UNBILLED EXPENSES	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
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					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

File details come from the government source that posted it. Updated Nov 14, 2017.