L-5_Cost_-_updated_09-13-19.xlsx

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Contractor Support Services (CSS) for the Naval Air Warfare Center Training Systems Division (NAWCTSD), Orlando, FL
Solicitation number
N6134019R0061
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This document provides details of a federal contract opportunity for contractor support services with the Naval Air Warfare Center Training Systems Division in Orlando, Florida. The opportunity involves providing approximately 200,000 hours per year of engineering, instructional systems, program management, and logistics support services over a one-year base period and four one-year option periods. Key labor categories include junior, journeyman, and senior personnel in 26 disciplines. The anticipated award is an indefinite delivery indefinite quantity cost-plus-fixed-fee contract. The estimated release of the formal request for proposals is late March 2019. This requirement is set aside for woman-owned small businesses.

L-5 Cost - updated 09-13-19

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Instructions

Date: 11 September 2019
INSTRUCTIONS
*Insert the proposal number on the footer for each worksheet.
*Insert the firm's name on the footer tab of each worksheet.
*The worksheets of the workbook should all be formatted for printing on either legal-size or 11x17 paper, without requiring "adjustments."
*Do not manipulate any of the locked cells.
Cost (Prime and Subcontractors)
Labor Categories
*Labor Categories: In Column A the Government Labor Categories from the historical information are provided. Proposed labor personnel shall meet the requirements set forth in Section J, Attachment (1), SOW. The offeror may NOT tailor the Government Labor Categories in column A. The offeror's proposed labor must meet the minimum personnel qualifications for each Government-provided labor category. In evaluation, the Offeror's proposal will be compared to the Government Estimate in terms of hours and labor categories.
Direct Labor Rates
*Labor Rates: For the prime, enter the unburdened labor rate (rounded to two decimal places) for each category (including those with no hours assigned) in each of the appropriate cells in Column C for Year 1 only. The out-years (Years 2-5) will auto-populate accounting for an escalation rate at 2.7% per year. The 6 month extension of services option period will also auto-populate and will utilize Year 5 rates. For the subcontractor (yellow) sections, the prime should enter the fully burdened cost, including the subcontractor's fixed fee, associated with individual labor categories for Years 1-5. The 6 month extension of services option period will auto-populate and will utilize Year 5 subcontractor rates. Please note if more subcontractors are needed, the prime may add additional rows to accommodate them, but ensure integrity of formulas. The total number of hours proposed for prime and any/all subcontractors must equal the total Government estimate of hours for all categories.
*There are five (5) labor categories (Engineering Technologist & Technician SCA 30081, Technical Writer II (Journeyman) SCA 30462, Technical Writer I (Junior) SCA 30461, Drafter/CAD Operator SCA 30062, and Supply Support Specialist SCA 01410) for this effort which are Service Contract Act (SCA) applicable. These labor categories are denoted with "**" within this cost sheet/tab. The minimum wages for these labor categories shall be proposed in accordance with the Wage Determinations at RFP Attachment 5.
Labor Hours
*Columns D, G, J, M, P and S contain the Government's estimate of total labor hours for the entire proposed work effort for each category. The prime should spread these hours between itself and its subcontractors accordingly. NOTE: The Offeror's proposed prime and subcontractor hours may NOT deviate from the total estimated number of labor hours provided for each labor category. A cross reference of these required hours and the required distribution by labor category and year is provided at the bottom of the sheet.
Indirect Rates
*Fringe Rate: In the appropriate cells (rows below the labor categories) in Columns C, F, I, L, and O the prime should insert its fringe rate if it is not included in its overhead (O/H) rate. If the fringe is included in its O/H, the fringe cells should be blank.
*Fringe Base: In the appropriate cells in Columns D, G, J, M, P and S the prime should insert the base its fringe rates are being applied to, if it is not included in its O/H base.
*Overhead Rate: In the appropriate cells in Columns C, F, I, L, and O the prime should insert its O/H rate for work performed.
*Overhead Base: In the appropriate cells in Columns D, G, J, M, P and S the prime should insert the base its O/H rate is being applied to.
*G&A Rate: In the appropriate cells in Columns C, F, I, L, and O the prime should insert its G&A rate being applied.
*G&A Base: In the appropriate cells in Columns D, G, J, M, P and S the prime should insert the base its G&A rate is being applied to.
*Subcontractor Handling Rate (See bottom of the Cost spreadsheet): In the appropriate cells in Columns C, F, I, L, O, the prime should insert the subcontractor handling rate applied to its subcontractor labor, if any.
*Any allowable indirect rates not included within this attachment should be added by the Offeror while maintaining the integrity of the spreadsheet.
Fee
*Fixed Fee (Excluding subcontractor labor): In the appropriate pink cells in Columns C, F, I, L, and O the prime should insert the fixed fee rate applied to its cost, excluding subcontractor labor.
*Fixed Fee (if any, on Subcontractor labor): In the appropriate orange cells in Columns C, F, I, L, and O the prime should insert the fixed fee rate it is applying to the subcontractor labor, if any.
General
*If there is not going to be any data entry in a row or group of rows, please just hide the rows. Do not delete. For example, if the prime is only utilizing one subcontractor, then the rows concerning subs 2, 3 and 4 would be hidden.
*The total estimated cost and fixed-fee amounts shown in the Cost sheet (rows 304-306) should directly correlate with the amounts shown in Section B.
NOTE TO SUBCONTRACTORS: When completing the worksheet for your costs, you shall use the prime contractor section (green columns/rows), NOT the subcontractor section (yellow columns/rows). Subcontractors shall complete this worksheet as if it is submitting as the prime contractor and provide all of the same required data. Subcontractor submissions shall reflect the hours and distribution to be fulfilled by the subcontractor themselve. The subtotals and totals shall reflect the costs proposed for the subcontractor itself and not the total scope of the effort. The yellow subcontractor section is for use only in the prime's proposal for the purposes of rolling up all of the costs.
Composite Fully Burdened Rates (To be completed by Government)
*This sheet will be completed by the Government and will match the input for the table at solicitation Section B, clause B-1 Estimated Rates.
*Column A: This is the Government Labor categories correlating to the solicitation's SOW.
*Columns B-G: Composite Fully Burdened Labor Rates per Hour proposed for each labor category during the applicable performance years (1-5) of the ordering period. The Composite Fully Burdened Labor Rates will include fringe, overhead, G&A, and any other indirect rates applicable, all other subcontractor(s) costs and subcontractor(s) fee, but will not include the prime's fee or Other Direct Costs (ODCs) such as Travel and Materials. This will be the total labor costs (the sum of both the prime and all subcontractors) for that labor category divided by the total number of labor hours for that category to arrive at the Composite (average) Fully Burdened Labor Rate per Hour. These Composite Fully Burdened Labor Rates will be used to price Task Orders in accordance with NAVAIR clause 5252.216-9534 Task Ordering Procedures.
*NOTE: If FAR clause 52.217-8 Option to Extend Services is exercised, year 5 prices will be utilized.
*To determine the fee on total cost, in accordance with NAVAIR clause 5252.232-9510 Payment of Fixed Fee, the Government will divide the total fee proposed for all ordering periods (fees from Row 305 of the Cost sheet) by the total number of hours for all ordering periods (1,491,878). This is the fee dollar figure that will apply for each hour ordered under a Task Order.
CLIN Summary (Prime Only)
*This sheet is to be completed by the prime only.
*Utilize the cost/fee/price totals (rows 304-306) from the Cost sheet to input the prices by CLIN. This will match the totals input at Section B.
*The Government estimates for the Travel and Material CLINs are already loaded into this sheet and included in the totals.
*The CLINs for Mobilization and the DD Form 1423s CDRLs are Not Separately Priced (NSP) and are marked as such in this sheet. No cost/price will be associated with these CLINs as they are considered indirect.

&F &A

N6134019R0001 Attachment L5

Cost

Updated 11 Sept 19Year 1Year 2Year 3Year 4Year 56 Month ExtensionTOTAL COST:$ - 0
Anticipated PoP:Anticipated PoP:Anticipated PoP:Anticipated PoP:Anticipated PoP:Anticipated PoP:FIXED FEE:$ - 0
01 February 2020 - 30 November 202001 December 2020 - 30 November 202101 December 2021 - 30 November 202201 December 2022 - 30 November 202301 December 2023 - 30 November 202401 December 2024 - 30 May 2025TOTAL PROPOSED COST + FIXED FEE$ - 0

TOTAL CLIN HOURS 1,491,878.0

Government Labor CategorySubRateYear 1 HoursSubtotal LaborRateYear 2 HoursSubtotal LaborRateYear 3 HoursSubtotal LaborRateYear 4 HoursSubtotal LaborRateYear 5 HoursSubtotal LaborRate6 Month Ext HoursSubtotal LaborEscalation2.7%
Logistician, Senior3,840.0$ - 0$ - 03,840.0$ - 0$ - 05,220.0$ - 0$ - 05,220.0$ - 0$ - 05,220.0$ - 0$ - 02,610.0$ - 0
Logistician, Journeyman3,840.0$ - 0$ - 03,840.0$ - 0$ - 03,840.0$ - 0$ - 03,840.0$ - 0$ - 03,840.0$ - 0$ - 01,920.0$ - 0
General and Operations Manager, Senior13,151.0$ - 0$ - 013,151.0$ - 0$ - 013,151.0$ - 0$ - 013,151.0$ - 0$ - 013,151.0$ - 0$ - 06,576.0$ - 0
General and Operations Manager, Journeyman21,226.0$ - 0$ - 021,226.0$ - 0$ - 021,226.0$ - 0$ - 021,226.0$ - 0$ - 021,226.0$ - 0$ - 010,613.0$ - 0
Engineers, All Other, Senior17,000.0$ - 0$ - 017,000.0$ - 0$ - 017,000.0$ - 0$ - 017,000.0$ - 0$ - 017,000.0$ - 0$ - 08,500.0$ - 0
Engineers, All Other, Journeyman13,020.0$ - 0$ - 013,020.0$ - 0$ - 013,020.0$ - 0$ - 013,020.0$ - 0$ - 013,020.0$ - 0$ - 06,510.0$ - 0
Software Developer, Senior3,880.0$ - 0$ - 03,880.0$ - 0$ - 03,880.0$ - 0$ - 03,880.0$ - 0$ - 03,880.0$ - 0$ - 01,940.0$ - 0
Software Developer, Journeyman980.0$ - 0$ - 0980.0$ - 0$ - 0980.0$ - 0$ - 0980.0$ - 0$ - 0980.0$ - 0$ - 0490.0$ - 0
Computer Programmer, Senior5,760.0$ - 0$ - 05,760.0$ - 0$ - 05,760.0$ - 0$ - 05,760.0$ - 0$ - 05,760.0$ - 0$ - 02,880.0$ - 0
Computer Programmer, Journeyman5,760.0$ - 0$ - 05,760.0$ - 0$ - 05,760.0$ - 0$ - 05,760.0$ - 0$ - 05,760.0$ - 0$ - 02,880.0$ - 0
Computer Programmer, Junior7,680.0$ - 0$ - 07,680.0$ - 0$ - 09,600.0$ - 0$ - 09,600.0$ - 0$ - 09,600.0$ - 0$ - 04,800.0$ - 0
Computer Systems Analyst, Senior-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0
Computer Systems Analyst, Journeyman1,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 0960.0$ - 0
Network and Computer Systems Administrator, Senior1,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 0960.0$ - 0
Network and Computer Systems Administrator, Journeyman3,840.0$ - 0$ - 03,840.0$ - 0$ - 03,840.0$ - 0$ - 03,840.0$ - 0$ - 03,840.0$ - 0$ - 01,920.0$ - 0
Computer Network Architect, Senior-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0
Computer Network Architect, Journeyman-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0
Operations Research Analyst, Senior1,168.0$ - 0$ - 01,168.0$ - 0$ - 01,168.0$ - 0$ - 01,168.0$ - 0$ - 01,168.0$ - 0$ - 0584.0$ - 0
Operations Research Analyst, Journeyman1,168.0$ - 0$ - 01,168.0$ - 0$ - 01,168.0$ - 0$ - 01,168.0$ - 0$ - 01,168.0$ - 0$ - 0584.0$ - 0
Aerospace Engineer, Senior4,840.0$ - 0$ - 04,840.0$ - 0$ - 04,840.0$ - 0$ - 04,840.0$ - 0$ - 04,840.0$ - 0$ - 02,420.0$ - 0
Aerospace Engineer, Journeyman1,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 0960.0$ - 0
Computer Hardware Engineer, Senior-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0
Computer Hardware Engineer, Journeyman-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0
Psychologist, All Other, Senior5,880.0$ - 0$ - 06,900.0$ - 0$ - 06,900.0$ - 0$ - 07,920.0$ - 0$ - 05,880.0$ - 0$ - 02,940.0$ - 0
Psychologist, All Other, Journeyman17,680.0$ - 0$ - 017,680.0$ - 0$ - 017,680.0$ - 0$ - 018,900.0$ - 0$ - 018,900.0$ - 0$ - 09,450.0$ - 0
Psychologist, All Other, Junior560.0$ - 0$ - 0560.0$ - 0$ - 0560.0$ - 0$ - 0560.0$ - 0$ - 0560.0$ - 0$ - 0280.0$ - 0
Training and Development Manager, Senior39,536.0$ - 0$ - 039,536.0$ - 0$ - 039,536.0$ - 0$ - 039,536.0$ - 0$ - 039,536.0$ - 0$ - 019,768.0$ - 0
Training and Development Manager, Journeyman11,120.0$ - 0$ - 011,120.0$ - 0$ - 011,120.0$ - 0$ - 011,120.0$ - 0$ - 011,120.0$ - 0$ - 05,560.0$ - 0
Industrial-Organizational Psychologist, Senior-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0
Industrial-Organizational Psychologist, Journeyman-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0
Training and Development Specialist, Senior13,840.0$ - 0$ - 013,840.0$ - 0$ - 014,860.0$ - 0$ - 014,860.0$ - 0$ - 014,860.0$ - 0$ - 07,430.0$ - 0
Training and Development Specialist, Journeyman15,360.0$ - 0$ - 015,360.0$ - 0$ - 015,360.0$ - 0$ - 015,360.0$ - 0$ - 015,360.0$ - 0$ - 07,680.0$ - 0
Software Quality Assurance Analyst and Tester, Senior-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0
Software Quality Assurance Analyst and Tester, Journeyman1,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 0960.0$ - 0
Information Security Analyst, Journeyman12,540.0$ - 0$ - 012,540.0$ - 0$ - 012,540.0$ - 0$ - 012,540.0$ - 0$ - 012,540.0$ - 0$ - 06,270.0$ - 0
Information Security Analyst, Junior1,000.0$ - 0$ - 01,000.0$ - 0$ - 01,000.0$ - 0$ - 01,000.0$ - 0$ - 01,000.0$ - 0$ - 0500.0$ - 0
Computer & Info Research Scientist - Data Scientist, Senior-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0
Computer & Info Research Scientist - Data Scientist, Journeyman-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0
Accountants & Auditors, Senior-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0
Accountants & Auditors, Journeyman1,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 0960.0$ - 0
Accountants & Auditors, Junior-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0
Budget Analysts, Senior-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0
Budget Analysts, Journeyman1,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 0960.0$ - 0
Budget Analysts, Junior1,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 0960.0$ - 0
**Engineering Technologist & Technician, All Others, Junior6,720.0$ - 0$ - 06,720.0$ - 0$ - 06,720.0$ - 0$ - 06,720.0$ - 0$ - 06,720.0$ - 0$ - 03,360.0$ - 0
Special Effects Artist and Animator, Journeyman14,016.0$ - 0$ - 014,016.0$ - 0$ - 014,016.0$ - 0$ - 014,016.0$ - 0$ - 014,016.0$ - 0$ - 07,008.0$ - 0
**Technical Writer, Journeyman4,800.0$ - 0$ - 04,800.0$ - 0$ - 04,800.0$ - 0$ - 04,800.0$ - 0$ - 04,800.0$ - 0$ - 02,400.0$ - 0
**Technical Writer, Junior1,640.0$ - 0$ - 01,640.0$ - 0$ - 01,640.0$ - 0$ - 01,640.0$ - 0$ - 01,640.0$ - 0$ - 0820.0$ - 0
**Drafter/CAD Operator, Journeyman1,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 01,920.0$ - 0$ - 0960.0$ - 0
Facility Engineer, Journeyman-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0
**Supply Support Specialist, Journeyman-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0$ - 0-0$ - 0
subtotal267,205.0$ - 0268,225.0$ - 0272,545.0$ - 0274,785.0$ - 0272,745.0$ - 0136,373.0$ - 0
FringeBaseBaseBaseBaseBaseBase
Fulltime0.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
subtotal$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
OverheadBaseBaseBaseBaseBaseBase
Contractor site0.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0
BaseBaseBaseBaseBaseBase
G&A0.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 00.00%$ - 0$ - 0

subtotal $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

See Rows 296-306 for final calculations to roll up prime and all subcontractors (if used)

Subcontractor(s)
Sub 1:
Logistician, Senior1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Logistician, Journeyman1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
General and Operations Manager, Senior1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
General and Operations Manager, Journeyman1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Engineers, All Other, Senior1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Engineers, All Other, Journeyman1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Software Developer, Senior1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Software Developer, Journeyman1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Programmer, Senior1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Programmer, Journeyman1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Programmer, Junior1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Systems Analyst, Senior1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Systems Analyst, Journeyman1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Network and Computer Systems Administrator, Senior1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Network and Computer Systems Administrator, Journeyman1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Network Architect, Senior1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Network Architect, Journeyman1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Operations Research Analyst, Senior1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Operations Research Analyst, Journeyman1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Aerospace Engineer, Senior1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Aerospace Engineer, Journeyman1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Hardware Engineer, Senior1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Hardware Engineer, Journeyman1$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
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Engineers, All Other, Journeyman2$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
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Software Developer, Journeyman2$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Programmer, Senior2$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Programmer, Journeyman2$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
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Computer Systems Analyst, Senior2$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Systems Analyst, Journeyman2$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
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Network and Computer Systems Administrator, Journeyman2$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
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Computer Network Architect, Journeyman2$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
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Sub 3:
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Engineers, All Other, Journeyman3$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
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Software Developer, Journeyman3$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Programmer, Senior3$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Programmer, Journeyman3$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
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Computer Systems Analyst, Senior3$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Systems Analyst, Journeyman3$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
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Network and Computer Systems Administrator, Journeyman3$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
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Aerospace Engineer, Journeyman3$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Hardware Engineer, Senior3$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
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Sub 4:
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General and Operations Manager, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
General and Operations Manager, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Engineers, All Other, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Engineers, All Other, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Software Developer, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Software Developer, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Programmer, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Programmer, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Programmer, Junior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Systems Analyst, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Systems Analyst, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Network and Computer Systems Administrator, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Network and Computer Systems Administrator, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Network Architect, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Network Architect, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Operations Research Analyst, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Operations Research Analyst, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Aerospace Engineer, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Aerospace Engineer, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Hardware Engineer, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer Hardware Engineer, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Psychologist, All Other, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Psychologist, All Other, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Psychologist, All Other, Junior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Training and Development Manager, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Training and Development Manager, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Industrial-Organizational Psychologist, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Industrial-Organizational Psychologist, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Training and Development Specialist, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Training and Development Specialist, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Software Quality Assurance Analyst and Tester, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Software Quality Assurance Analyst and Tester, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Information Security Analyst, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Information Security Analyst, Junior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer & Info Research Scientist - Data Scientist, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Computer & Info Research Scientist - Data Scientist, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Accountants & Auditors, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Accountants & Auditors, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Accountants & Auditors, Junior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Budget Analysts, Senior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Budget Analysts, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Budget Analysts, Junior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
**Engineering Technologist & Technician, All Others, Junior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Special Effects Artist and Animator, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
**Technical Writer, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
**Technical Writer, Junior4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
**Drafter/CAD Operator, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Facility Engineer, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
**Supply Support Specialist, Journeyman4$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
subtotal on Sub 4- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0

Total of all Subcontractors - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0 - 0 $ - 0

Subcontractor handling0.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 0
G&A on subcontractor costs0.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 00.00%$ - 0
subtotal$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fee/Profit - prime0.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 0
prime's fee/profit on subcontractor0.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 0
Fee/Profit Pool$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fee/Profit Pool$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Labor and Subcontractor Cost Plus Fee/Profit267,205.0$ - 0268,225.0$ - 0272,545.0$ - 0274,785.0$ - 0272,745.0$ - 0136,373.0$ - 0
Cross Reference - Total Labor Hours by Labor Category and Year
Labor CategoryYear 1Year 2Year 3Year 4Year 5Extension of ServicesEstimated Contract Total Labor Hours
Logistician, Senior3,840.03,840.05,220.05,220.05,220.02,610.025,950.0
Logistician, Journeyman3,840.03,840.03,840.03,840.03,840.01,920.021,120.0
General and Operations Manager, Senior13,151.013,151.013,151.013,151.013,151.06,576.072,331.0
General and Operations Manager, Journeyman21,226.021,226.021,226.021,226.021,226.010,613.0116,743.0
Engineers, All Other, Senior17,000.017,000.017,000.017,000.017,000.08,500.093,500.0
Engineers, All Other, Journeyman13,020.013,020.013,020.013,020.013,020.06,510.071,610.0
Software Developer, Senior3,880.03,880.03,880.03,880.03,880.01,940.021,340.0
Software Developer, Journeyman980.0980.0980.0980.0980.0490.05,390.0
Computer Programmer, Senior5,760.05,760.05,760.05,760.05,760.02,880.031,680.0
Computer Programmer, Journeyman5,760.05,760.05,760.05,760.05,760.02,880.031,680.0
Computer Programmer, Junior7,680.07,680.09,600.09,600.09,600.04,800.048,960.0
Computer Systems Analyst, Senior- 0- 0- 0- 0- 0- 0- 0
Computer systems Analyst, Journeyman1,920.01,920.01,920.01,920.01,920.0960.010,560.0
Network and Computer Systems Administrator, Senior1,920.01,920.01,920.01,920.01,920.0960.010,560.0
Network and Computer Systems Administrator, Journeyman3,840.03,840.03,840.03,840.03,840.01,920.021,120.0
Computer Network Architect, Senior- 0- 0- 0- 0- 0- 0- 0
Computer Network Architect, Journeyman- 0- 0- 0- 0- 0- 0- 0
Operations Research Analyst, Senior1,168.01,168.01,168.01,168.01,168.0584.06,424.0
Operations Research Analyst, Journeyman1,168.01,168.01,168.01,168.01,168.0584.06,424.0
Aerospace Engineer, Senior4,840.04,840.04,840.04,840.04,840.02,420.026,620.0
Aerospace Engineer, Journeyman1,920.01,920.01,920.01,920.01,920.0960.010,560.0
Computer Hardware Engineer, Senior- 0- 0- 0- 0- 0- 0- 0
Computer Hardware Engineer, Journeyman- 0- 0- 0- 0- 0- 0- 0
Psychologist, All Other, Senior5,880.06,900.06,900.07,920.05,880.02,940.036,420.0
Psychologist, All Other, Journeyman17,680.017,680.017,680.018,900.018,900.09,450.0100,290.0
Psychologist, All Other, Junior560.0560.0560.0560.0560.0280.03,080.0
Training and Development Manager, Senior39,536.039,536.039,536.039,536.039,536.019,768.0217,448.0
Training and Development Manager, Journeyman11,120.011,120.011,120.011,120.011,120.05,560.061,160.0
Industrial-Organizational Psychologist, Senior- 0- 0- 0- 0- 0- 0- 0
Industrial-Organizational Psychologist, Journeyman- 0- 0- 0- 0- 0- 0- 0
Training and Development Specialist, Senior13,840.013,840.014,860.014,860.014,860.07,430.079,690.0
Training and Development Specialist, Journeyman15,360.015,360.015,360.015,360.015,360.07,680.084,480.0
Software Quality Assurance Analyst and Tester, Senior- 0- 0
Software Quality Assurance Analyst and Tester, Journeyman1,920.01,920.01,920.01,920.01,920.0960.010,560.0
Information Security Analyst, Journeyman12,540.012,540.012,540.012,540.012,540.06,270.068,970.0
Information Security Analyst, Junior1,000.01,000.01,000.01,000.01,000.0500.05,500.0
Computer & Info Research Scientist - Data Scientist, Senior- 0- 0- 0- 0- 0- 0- 0
Computer & Info Research Scientist - Data Scientist, Journeyman- 0- 0- 0- 0- 0- 0- 0
Accountants & Auditors, Senior- 0- 0- 0- 0- 0- 0- 0
Accountants & Auditors, Journeyman1,920.01,920.01,920.01,920.01,920.0960.010,560.0
Accountants & Auditors, Junior- 0- 0- 0- 0- 0- 0- 0
Budget Analysts, Senior- 0- 0- 0- 0- 0- 0- 0
Budget Analysts, Journeyman1,920.01,920.01,920.01,920.01,920.0960.010,560.0
Budget Analysts, Junior1,920.01,920.01,920.01,920.01,920.0960.010,560.0
Engineering Technologist & Technician, All Others, Junior6,720.06,720.06,720.06,720.06,720.03,360.036,960.0
Special Effects Artist and Animator, Journeyman14,016.014,016.014,016.014,016.014,016.07,008.077,088.0

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