Incurred_Cost_Report-_Attachment_2.xls

XLS spreadsheet 68 KB Posted

Attached to
Modernization Program of HM&E Systems Services Federal contract opportunity
Solicitation number
N64498-17-R-4004
Issued by
Department of the Navy Naval Sea Systems Command

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Attachment 2

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Text version

CPFF

INCURRED COST REPORT
CONTRACTOR INVOICE IDENTIFIERXXXXXXXXXX
CONTRACT/ORDER NUMBERXXXXXX-XX-X-XXXX
PERIOD COVERED BY THIS INVOICE12/1/2011 - 12/31/2011
PRIME CONTRACTOR NAME & ADDRESS:
ABC INCORPORATED
1234 MAPLE DRIVE
PHILA PA 19148
TOTAL AMOUNTS PER D.O./T.I.
NEGOTIATEDCURRENT INVOICECUMULATIVEREMAINING
TOTAL LABOR$50,000,000.00$37,500,000.00$12,500,000.00
TOTAL OTHER DIRECT COSTS$10,000,000.00$7,500,000.00$2,500,000.00
TOTAL ESTIMATED COSTS$60,000,000.00$45,000,000.00$15,000,000.00
TOTAL FIXED FEE$4,000,000.00$3,000,000.00$1,000,000.00
TOTAL ESTIMATED COST PLUS FIXED FEE$64,000,000.00$48,000,000.00$16,000,000.00
GRAPH BELOW FOR CHART ABOVE
INSERT GRAPH HERE FOR ABOVE TABLE
GRAPH ABOVE (NEGOTIATED, CUME, REMAINING)
CURRENT INVOICECUMULATIVE (THRU CURRENT INVOICE)
Cost ElementsLabor CategoryHoursRateAmountHoursAmount
Prime Contractor Labor Costs Incurred
Prime Contractor Direct Labor
Employee Name 1
Employee Name 2
Employee Name 3
Etc.
Total Direct Labor Cost
Prime Contractor Indirect Labor Cost
Overhead
Fringe Benefits
G&A
Other Indirects as applicable
Total Indirect Labor Cost
Total Direct and Indirect Labor cost
Cost of Money (if applicable)
Total Prime Contractor Labor Cost
Authorized Subcontractor Labor Costs Incurred
Subcontractor incurred costs and fee
Subcontractor 1
Employee Name 1
Employee Name 2
Subcontractor 2
Employee Name 1
Employee Name 2
Etc.
Total incurred subcontractor labor cost and fee
Prime contractor pass through Costs (not including fee)
Handling (if applicable)
G&A (if applicable)
Other (if any)
Total pass through (not including fee)
Total Incurred Labor Costs (Prime and Subcontractor Labor)
Fixed Fee
Prime Contractor Fee for Prime Contractor Labor
Prime Contractor Fee for Subcontractor Labor
Total Fixed Fee
Total Labor Cost Plus Fixed Fee (CPFF) Incurred
Other Direct Costs Incurred:
Materials incurred (detailed list)
Travel incurred (detailed list)
Specialized services incurred (detailed list)
Total ODCs
Any adders to ODCs such as G&A (cost only - no fee)
Total Incurred CPFF all CLINs (Labor and ODCs)
INCURRED COST REPORT (CONTRACT OR SEAPORT ORDER ROLLUP)
CONTRACTOR INVOICE IDENTIFIERXXXXXXXXXX
CONTRACT/ORDER NUMBERXXXXXX-XX-X-XXXX
PERIOD COVERED BY THIS INVOICE12/1/2011 - 12/31/2011
PRIME CONTRACTOR NAME & ADDRESS:
ABC INCORPORATED
1234 MAPLE DRIVE
PHILA PA 19148
CONTRACT/ORDER TOTAL AMOUNTS
(THRU ALL CURRENTLY EXERCISED OPTIONS)
NEGOTIATEDCURRENT INVOICECUMULATIVEREMAINING
TOTAL LABOR$100,000,000.00$50,000,000.00$50,000,000.00
TOTAL OTHER DIRECT COSTS$30,000,000.00$15,000,000.00$15,000,000.00
TOTAL ESTIMATED COSTS$130,000,000.00$65,000,000.00$65,000,000.00
TOTAL FIXED FEE$80,000,000.00$40,000,000.00$40,000,000.00
TOTAL ESTIMATED COST PLUS FIXED FEE$210,000,000.00$105,000,000.00$105,000,000.00
GRAPH BELOW FOR CHART ABOVE
INSERT GRAPH HERE FOR ABOVE TABLE
GRAPH ABOVE (NEGOTIATED, CUME, REMAINING)

CPFF

NEGOTIATED

CUMULATIVE

REMAINING

NEGOTIATED

CUMULATIVE

REMAINING

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