DLM Attachment 5 - Level Of Effort.pdf

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Depot Level Maintenance (DLM) Support Services FRCSW, North Island, CA
Solicitation number
N6852021R0007
Issued by

About this file

This document includes a solicitation for Depot Level Maintenance (DLM) Support Services for the Fleet Readiness Center Southwest (FRCSW) in North Island, California. The requirement provides services for aircraft, aircraft engines, components, and material undergoing DLM, including rework, repair, assembly, and other aircraft maintenance categories. It is a follow-on to contract N68936-17-C-0081 held by Aircraft Readiness Alliance, LLC. The anticipated contract type is a single-award Indefinite Delivery/Indefinite Quantity contract with cost-plus-fixed-fee and cost reimbursable contract line items. The period of performance is five years. This acquisition will be competed as a 100% 8(a) small business set-aside. The solicitation number is N6852021R0007 and questions should be submitted to the points of contact listed by the specified deadline.

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Other files

File Type Posted
DLM QAs 18 May 2022.pdf PDF
N68520-21-R-0007-0006.docx DOCX document
DLM Attachment L-5_Vol_4_ AFBL - Amend 6.xlsx XLSX spreadsheet
DLM Attachment L-4_Vol_4_CS-1 - Amend 6.xls XLS spreadsheet
N68520-21-R-0007-0005.docx DOCX document
DLM QAs 5 May 2022.pdf PDF
DLM Attachment L-4_Vol_4_CS-1 - Amend 5.xls XLS spreadsheet
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DLM Attachment L-5_Vol_4_ AFBL - Amend 5.xlsx XLSX spreadsheet
DLM QAs 13 April 2022.pdf PDF
DLM Attachment 6 - Key Personnel updated Amend 4.docx DOCX document
DLM QAs 13 April 2022.pdf PDF
DLM Attachment 5 - Level Of Effort_Update Amend 4.pdf PDF
N68520-21-R-0007-0004.docx DOCX document
DLM Attachment L-5_Vol_4_ AFBL - Amend 4.xlsx XLSX spreadsheet
DLM Attachment 20 - Applicable Wage Determination (Amend 4).docx DOCX document
DLM Attachment 2 - Trade Specialties updated Amend 4.docx DOCX document
N68520-21-R-0007-0003.docx DOCX document
DLM Attachment 5 - Level Of Effort_Update.pdf PDF
Exhibit A - CDRLs - updated.pdf PDF
DLM Attachment 9 - CBA F-18 Center Barrel - Updated.pdf PDF
DLM Attachment L-5_Vol_4_ AFBL - updated.xlsx XLSX spreadsheet
DLM QAs 1 April 2022.pdf PDF
DLM Attachment 6 - Key Personnel updated.docx DOCX document
DLM Attachment 15 - CBA - NAS North Island - Update.pdf PDF
DLM Attachment L-4_Vol_4_CS-1 updated.xls XLS spreadsheet
DLM Attachment 2 - Trade Specialties updated.docx DOCX document
N6852021R0007-0002.docx DOCX document
DLM QAs 29 March 2022.pdf PDF
N68520-21-R-0007 -0001.docx DOCX document
DLM Attachment L-4_Vol_4_CS-1.xls XLS spreadsheet
Exhibit A - CDRLs.pdf PDF
DLM Attachment L-2_Vol_2_PPQ.docx DOCX document
DLM Attachment 6 - Key Personnel.docx DOCX document
DLM Attachment 8 - DD 254 Security Classification.pdf PDF
DLM QAs 4 March 2022.pdf PDF
DLM QAs 24 Feb 2022.pdf PDF
DLM QAs 23 Feb 2022.pdf PDF
DLM QAs 18 Feb 2022.pdf PDF
DLM Attachment 20 - Applicable Wage Determination.docx DOCX document
DLM Attachment 2 - Trade Specialties.docx DOCX document
DLM Attachment L-1_Vol_1_ES_Tables.xlsx XLSX spreadsheet
DLM Attachment 7 - Minimum Tool Box Requirements.xlsx XLSX spreadsheet
DLM Attachment 3 - Trade Skills Training Plans and Outlines.docx DOCX document
DLM Attachment 15 - CBA North Island F-18 Center Barrel.pdf PDF
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N68520-21-R-0007.docx DOCX document
DLM Attachment 5 - Level Of Effort.pdf PDF
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Controlled Unclassified Information (CUI)

CBA = Collective Bargaining Agreement, covered employee Ordering Period 1

LOCATION LABOR CATEGORY PRODUCTIVE MHRS FTE

Regular

Manhours

OT

Manhours

2nd Shift is approx. 20% of regular MHRS

TOTAL

MHRS

SCA

category

Employee Type GS/WG EQUIVALENT

Camp Pendleton Aircraft Mechanic II 1920 3 1920 288 1152 6,624 23022 CBA WG-08 Camp Pendleton Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-08 Camp Pendleton Sheetmetal Mechanic 1920 3 1920 288 1152 6,624 23022 CBA WG-10 Cannon Sheetmetal Mechanic 1920 4 1920 288 1536 8,832 23022 CBA WG-10 Cannon Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-10 Cannon AC Worker: Sand Blaster, Sheet metal, General 1920 2 1920 288 768 4,416 23080 CBA WG-08 Lemoore Aircraft Mechanic II (Fuel Cell Mechanic) $.40/hr extra for fuel cell mechanics 1920 8 1920 288 3072 17,664 23022 CBA WG-10 Lemoore Sheetmetal Mechanic 1920 10 1920 288 3840 22,080 23080 CBA WG-10 Lemoore Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-10 Lemoore Aircraft Rubber Equipment Repairer 1920 9 1920 288 3456 19,872 23311 CBA WG-10 Lemoore Aircraft Machinist (Machinist) 1920 4 1920 288 1536 8,832 23550 CBA WG-10 Lemoore Aircraft Painter 1920 2 1920 288 768 4,416 23050 CBA WG-08 Miramar F-18 Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-10 Miramar F-18 Sheetmetal Mechanic 1920 5 1920 288 1920 11,040 23022 CBA WG-10 Miramar V-22 Sheetmetal Mechanic 1920 5 1920 288 1920 11,040 23022 CBA WG-10 North Island Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic) 1920 1 1920 288 384 2,208 23022 CBA WG-10 North Island Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic) 1920 1 1920 288 384 2,208 23022 CBA WG-10 North Island Aircraft Mechanic II 1920 70 1920 288 26880 154,560 23022 CBA WG-10 North Island Aircraft Mechanic II, AME 1920 5 1920 288 1920 11,040 23022 CBA WG-10 North Island Electrician, Maintenance 1920 42 1920 288 16128 92,736 23160 CBA WG-10 North Island Electronic Technician II 1920 4 1920 288 1536 8,832 23182 CBA WG-09 North Island Electronic Technician III 1920 4 1920 288 1536 8,832 23183 CBA WG-11 North Island (Aircraft Mechanic Helper) Aircraft Electroplater Helper 1920 2 1920 288 768 4,416 23040 CBA WG-08 North Island Aircraft Machinist (Machinist) 1920 9 1920 288 3456 19,872 23550 CBA WG-10 North Island Aircraft Painter 1920 30 1920 288 11520 66,240 23050 CBA WG-10 North Island Pneudraulic Systems Mechanic 1920 14 1920 288 5376 30,912 23820 CBA WG-10 North Island Precision Measurement Equipment Calibrator (Instrument Mechanic) 1920 3 1920 288 1152 6,624 23460 CBA WG-10 North Island Sheetmetal Mechanic 1920 136 1920 288 52224 300,288 23022 CBA WG-10 North Island Welder 1920 1 1920 288 384 2,208 23960 CBA WG-10 Whidbey Island Aircraft Mechanic II 1920 2 1920 288 768 4,416 23022 CBA WG-10 Whidbey Island Sheetmetal Mechanic 1920 4 1920 288 1536 8,832 23022 CBA WG-10 Ordering Period 1

LOCATION LABOR CATEGORY PRODUCTIVE MHRS FTE

Regular

Manhours

OT

Manhours

2nd Shift is approx. 20% of regular MHRS

TOTAL

MHRS SCA

Employee Type GS/WG EQUIVALENT

Camp Pendleton Logs and Records Tech 1920 1 1920 288 384 2,208 23019 CBA GS-07 Camp Pendleton Team Lead 1920 1 1920 288 384 2,208 23022 CBA WG-10 Cannon Team Lead 1920 1 1920 288 384 2,208 23022 CBA WG-10 Kaneohe Bay Logs & Records Tech Indirect 1920 1 1920 288 384 2,208 23019 CBA GS-07 Lemoore Team Lead 1920 3 1920 288 1152 6,624 23022 CBA WG-10 Lemoore Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-16 Miramar F-18/V-22 Team Lead 1920 2 1920 288 768 4,416 23022 CBA WG-10 North Island Logs & Records Tech Indirect 1920 9 1920 288 3456 19,872 23019 CBA GS-07 North Island Production Controllers (Material coordinators and expeditors) 1920 49 1920 288 18816 108,192 21030 CBA GS-07 North Island Team Lead 1920 20 1920 288 7680 44,160 23022 CBA WG-10 North Island Quality Assurance Program Monitor 1920 1 1920 0 0 1,920 NA Exempt WS-11 North Island Program Manager 1920 1 1920 0 0 1,920 NA Exempt GS- 13 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Admin. Assist 1920 1 1920 288 384 2,208 NA SCA GS-05 Whidbey Island Team Lead 1920 1 1920 288 384 2,208 23022 CBA WG-10 Yuma Logs & Records Tech Indirect 1920 1 1920 288 384 2,208 23019 CBA GS-07 Ordering Period 2

LOCATION LABOR CATEGORY PRODUCTIVE MHRS FTE

Regular

Manhours

OT

Manhours

2nd Shift is approx. 20% of regular MHRS

TOTAL

MHRS SCA GS/WG EQUIVALENT

Camp Pendleton Aircraft Mechanic II 1920 3 1920 288 1152 6,624 23022 CBA WG-08 Camp Pendleton Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-08 Camp Pendleton Sheetmetal Mechanic 1920 3 1920 288 1152 6,624 23022 CBA WG-10 Cannon Sheetmetal Mechanic 1920 4 1920 288 1536 8,832 23022 CBA WG-10 Cannon Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-10

Cannon AC Worker: Sand Blaster, Sheet metal, General 1920 2 1920 288 768 4,416 23080 CBA WG-08 Lemoore Aircraft Mechanic II (Fuel Cell Mechanic) $.40/hr extra for fuel cell mechanics 1920 8 1920 288 3072 17,664 23022 CBA WG-10 Lemoore Sheetmetal Mechanic 1920 10 1920 288 3840 22,080 23080 CBA WG-10 Lemoore Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-10 Lemoore Aircraft Rubber Equipment Repairer 1920 9 1920 288 3456 19,872 23311 CBA WG-10 Lemoore Aircraft Machinist (Machinist) 1920 4 1920 288 1536 8,832 23550 CBA WG-10 Lemoore Aircraft Painter 1920 2 1920 288 768 4,416 23050 CBA WG-08 Miramar F-18 Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-10 Miramar F-18 Sheetmetal Mechanic 1920 5 1920 288 1920 11,040 23022 CBA WG-10 Miramar V-22 Sheetmetal Mechanic 1920 5 1920 288 1920 11,040 23022 CBA WG-10 North Island Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic) 1920 1 1920 288 384 2,208 23022 CBA WG-10 North Island Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic) 1920 1 1920 288 384 2,208 23022 CBA WG-10 North Island Aircraft Mechanic II 1920 70 1920 288 26880 154,560 23022 CBA WG-10 North Island Aircraft Mechanic II, AME 1920 5 1920 288 1920 11,040 23022 CBA WG-10 North Island Electrician, Maintenance 1920 42 1920 288 16128 92,736 23160 CBA WG-10 North Island Electronic Technician II 1920 4 1920 288 1536 8,832 23182 CBA WG-09 North Island Electronic Technician III 1920 4 1920 288 1536 8,832 23183 CBA WG-11 North Island (Aircraft Mechanic Helper) Aircraft Electroplater Helper 1920 2 1920 288 768 4,416 23040 CBA WG-08 North Island Aircraft Machinist (Machinist) 1920 9 1920 288 3456 19,872 23550 CBA WG-10 North Island Aircraft Painter 1920 30 1920 288 11520 66,240 23050 CBA WG-10 North Island Pneudraulic Systems Mechanic 1920 14 1920 288 5376 30,912 23820 CBA WG-10 North Island Precision Measurement Equipment Calibrator (Instrument Mechanic) 1920 3 1920 288 1152 6,624 23460 CBA WG-10 North Island Sheetmetal Mechanic 1920 136 1920 288 52224 300,288 23022 CBA WG-10 North Island Welder 1920 1 1920 288 384 2,208 23960 CBA WG-10 Whidbey Island Aircraft Mechanic II 1920 2 1920 288 768 4,416 23022 CBA WG-10 Whidbey Island Sheetmetal Mechanic 1920 4 1920 288 1536 8,832 23022 CBA WG-10

Ordering Period 2 LOCATION LABOR CATEGORY PRODUCTIVE MHRS FTE Regular OT 2nd Shift is TOTAL SCA Employee GS/WG EQUIVALENT

Camp Pendleton Logs and Records Tech 1920 1 1920 288 384 2,208 23019 CBA GS-07 Camp Pendleton Team Lead 1920 1 1920 288 384 2,208 23022 CBA WG-10 Cannon Team Lead 1920 1 1920 288 384 2,208 23022 CBA WG-10 Kaneohe Bay Logs & Records Tech Indirect 1920 1 1920 288 384 2,208 23019 CBA GS-07 Lemoore Team Lead 1920 3 1920 288 1152 6,624 23022 CBA WG-10 Lemoore Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-16 Miramar F-18/V-22 Team Lead 1920 2 1920 288 768 4,416 23022 CBA WG-10 North Island Logs & Records Tech Indirect 1920 9 1920 288 3456 19,872 23019 CBA GS-07 North Island Production Controllers (Material coordinators and expeditors) 1920 49 1920 288 18816 108,192 21030 CBA GS-07 North Island Team Lead 1920 20 1920 288 7680 44,160 23022 CBA WG-10 North Island Quality Assurance Program Monitor 1920 1 1920 0 0 1,920 NA Exempt WS-11 North Island Program Manager 1920 1 1920 0 0 1,920 NA Exempt GS- 13 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Admin. Assist 1920 1 1920 288 384 2,208 NA SCA GS-05 Whidbey Island Team Lead 1920 1 1920 288 384 2,208 23022 CBA WG-10 Yuma Logs & Records Tech Indirect 1920 1 1920 288 384 2,208 23019 CBA GS-07

Ordering Period 3 LOCATION LABOR CATEGORY PRODUCTIVE MHRS FTE Regular OT 2nd Shift is TOTAL SCA Employee GS/WG EQUIVALENT Camp Pendleton Aircraft Mechanic II 1920 3 1920 288 1152 6,624 23022 CBA WG-08 Camp Pendleton Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-08 Camp Pendleton Sheetmetal Mechanic 1920 3 1920 288 1152 6,624 23022 CBA WG-10 Cannon Sheetmetal Mechanic 1920 4 1920 288 1536 8,832 23022 CBA WG-10 Cannon Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-10 Cannon AC Worker: Sand Blaster, Sheet metal, General 1920 2 1920 288 768 4,416 23080 CBA WG-08 Lemoore Aircraft Mechanic II (Fuel Cell Mechanic) $.40/hr extra for fuel cell mechanics 1920 8 1920 288 3072 17,664 23022 CBA WG-10 Lemoore Sheetmetal Mechanic 1920 10 1920 288 3840 22,080 23080 CBA WG-10 Lemoore Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-10 Lemoore Aircraft Rubber Equipment Repairer 1920 9 1920 288 3456 19,872 23311 CBA WG-10 Lemoore Aircraft Machinist (Machinist) 1920 4 1920 288 1536 8,832 23550 CBA WG-10 Lemoore Aircraft Painter 1920 2 1920 288 768 4,416 23050 CBA WG-08 Miramar F-18 Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-10 Miramar F-18 Sheetmetal Mechanic 1920 5 1920 288 1920 11,040 23022 CBA WG-10 Miramar V-22 Sheetmetal Mechanic 1920 5 1920 288 1920 11,040 23022 CBA WG-10 North Island Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic) 1920 1 1920 288 384 2,208 23022 CBA WG-10 North Island Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic) 1920 1 1920 288 384 2,208 23022 CBA WG-10 North Island Aircraft Mechanic II 1920 70 1920 288 26880 154,560 23022 CBA WG-10 North Island Aircraft Mechanic II, AME 1920 5 1920 288 1920 11,040 23022 CBA WG-10 North Island Electrician, Maintenance 1920 42 1920 288 16128 92,736 23160 CBA WG-10 North Island Electronic Technician II 1920 4 1920 288 1536 8,832 23182 CBA WG-09 North Island Electronic Technician III 1920 4 1920 288 1536 8,832 23183 CBA WG-11 North Island (Aircraft Mechanic Helper) Aircraft Electroplater Helper 1920 2 1920 288 768 4,416 23040 CBA WG-08

North Island Aircraft Machinist (Machinist) 1920 9 1920 288 3456 19,872 23550 CBA WG-10 North Island Aircraft Painter 1920 30 1920 288 11520 66,240 23050 CBA WG-10 North Island Pneudraulic Systems Mechanic 1920 14 1920 288 5376 30,912 23820 CBA WG-10 North Island Precision Measurement Equipment Calibrator (Instrument Mechanic) 1920 3 1920 288 1152 6,624 23460 CBA WG-10 North Island Sheetmetal Mechanic 1920 136 1920 288 52224 300,288 23022 CBA WG-10 North Island Welder 1920 1 1920 288 384 2,208 23960 CBA WG-10 Whidbey Island Aircraft Mechanic II 1920 2 1920 288 768 4,416 23022 CBA WG-10 Whidbey Island Sheetmetal Mechanic 1920 4 1920 288 1536 8,832 23022 CBA WG-10 Ordering Period 3

LOCATION LABOR CATEGORY PRODUCTIVE MHRS FTE Regular OT 2nd Shift is TOTAL SCA Employee GS/WG EQUIVALENT Camp Pendleton Logs and Records Tech 1920 1 1920 288 384 2,208 23019 CBA GS-07 Camp Pendleton Team Lead 1920 1 1920 288 384 2,208 23022 CBA WG-10 Cannon Team Lead 1920 1 1920 288 384 2,208 23022 CBA WG-10 Kaneohe Bay Logs & Records Tech Indirect 1920 1 1920 288 384 2,208 23019 CBA GS-07 Lemoore Team Lead 1920 3 1920 288 1152 6,624 23022 CBA WG-10 Lemoore Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-16 Miramar F-18/V-22 Team Lead 1920 2 1920 288 768 4,416 23022 CBA WG-10 North Island Logs & Records Tech Indirect 1920 9 1920 288 3456 19,872 23019 CBA GS-07 North Island Production Controllers (Material coordinators and expeditors) 1920 49 1920 288 18816 108,192 21030 CBA GS-07 North Island Team Lead 1920 20 1920 288 7680 44,160 23022 CBA WG-10 North Island Quality Assurance Program Monitor 1920 1 1920 0 0 1,920 NA Exempt WS-11 North Island Program Manager 1920 1 1920 0 0 1,920 NA Exempt GS- 13 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Admin. Assist 1920 1 1920 288 384 2,208 NA SCA GS-05 Whidbey Island Team Lead 1920 1 1920 288 384 2,208 23022 CBA WG-10 Yuma Logs & Records Tech Indirect 1920 1 1920 288 384 2,208 23019 CBA GS-07 Ordering Period 4

LOCATION LABOR CATEGORY PRODUCTIVE MHRS FTE

Regular

Manhours

OT

Manhours

2nd Shift is approx. 20% of regular MHRS

TOTAL

MHRS SCA

Employee Type GS/WG EQUIVALENT

Camp Pendleton Aircraft Mechanic II 1920 3 1920 288 1152 6,624 23022 CBA WG-08 Camp Pendleton Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-08 Camp Pendleton Sheetmetal Mechanic 1920 3 1920 288 1152 6,624 23022 CBA WG-10 Cannon Sheetmetal Mechanic 1920 4 1920 288 1536 8,832 23022 CBA WG-10 Cannon Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-10 Cannon AC Worker: Sand Blaster, Sheet metal, General 1920 2 1920 288 768 4,416 23080 CBA WG-08 Lemoore Aircraft Mechanic II (Fuel Cell Mechanic) $.40/hr extra for fuel cell mechanics 1920 8 1920 288 3072 17,664 23022 CBA WG-10 Lemoore Sheetmetal Mechanic 1920 10 1920 288 3840 22,080 23080 CBA WG-10 Lemoore Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-10 Lemoore Aircraft Rubber Equipment Repairer 1920 9 1920 288 3456 19,872 23311 CBA WG-10 Lemoore Aircraft Machinist (Machinist) 1920 4 1920 288 1536 8,832 23550 CBA WG-10 Lemoore Aircraft Painter 1920 2 1920 288 768 4,416 23050 CBA WG-08 Miramar F-18 Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-10 Miramar F-18 Sheetmetal Mechanic 1920 5 1920 288 1920 11,040 23022 CBA WG-10 Miramar V-22 Sheetmetal Mechanic 1920 5 1920 288 1920 11,040 23022 CBA WG-10 North Island Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic) 1920 1 1920 288 384 2,208 23022 CBA WG-10 North Island Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic) 1920 1 1920 288 384 2,208 23022 CBA WG-10 North Island Aircraft Mechanic II 1920 70 1920 288 26880 154,560 23022 CBA WG-10 North Island Aircraft Mechanic II, AME 1920 5 1920 288 1920 11,040 23022 CBA WG-10 North Island Electrician, Maintenance 1920 42 1920 288 16128 92,736 23160 CBA WG-10 North Island Electronic Technician II 1920 4 1920 288 1536 8,832 23182 CBA WG-09 North Island Electronic Technician III 1920 4 1920 288 1536 8,832 23183 CBA WG-11 North Island (Aircraft Mechanic Helper) Aircraft Electroplater Helper 1920 2 1920 288 768 4,416 23040 CBA WG-08 North Island Aircraft Machinist (Machinist) 1920 9 1920 288 3456 19,872 23550 CBA WG-10 North Island Aircraft Painter 1920 30 1920 288 11520 66,240 23050 CBA WG-10 North Island Pneudraulic Systems Mechanic 1920 14 1920 288 5376 30,912 23820 CBA WG-10 North Island Precision Measurement Equipment Calibrator (Instrument Mechanic) 1920 3 1920 288 1152 6,624 23460 CBA WG-10 North Island Sheetmetal Mechanic 1920 136 1920 288 52224 300,288 23022 CBA WG-10 North Island Welder 1920 1 1920 288 384 2,208 23960 CBA WG-10 Whidbey Island Aircraft Mechanic II 1920 2 1920 288 768 4,416 23022 CBA WG-10 Whidbey Island Sheetmetal Mechanic 1920 4 1920 288 1536 8,832 23022 CBA WG-10 Ordering Period 4

LOCATION LABOR CATEGORY PRODUCTIVE MHRS FTE

Regular

Manhours

OT

Manhours

2nd Shift is approx. 20% of regular MHRS

TOTAL

MHRS SCA

Employee Type GS/WG EQUIVALENT

Camp Pendleton Logs and Records Tech 1920 1 1920 288 384 2,208 23019 CBA GS-07 Camp Pendleton Team Lead 1920 1 1920 288 384 2,208 23022 CBA WG-10

Cannon Team Lead 1920 1 1920 288 384 2,208 23022 CBA WG-10 Kaneohe Bay Logs & Records Tech Indirect 1920 1 1920 288 384 2,208 23019 CBA GS-07 Lemoore Team Lead 1920 3 1920 288 1152 6,624 23022 CBA WG-10 Lemoore Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-16 Miramar F-18/V-22 Team Lead 1920 2 1920 288 768 4,416 23022 CBA WG-10 North Island Logs & Records Tech Indirect 1920 9 1920 288 3456 19,872 23019 CBA GS-07 North Island Production Controllers (Material coordinators and expeditors) 1920 49 1920 288 18816 108,192 21030 CBA GS-07 North Island Team Lead 1920 20 1920 288 7680 44,160 23022 CBA WG-10 North Island Quality Assurance Program Monitor 1920 1 1920 0 0 1,920 NA Exempt WS-11 North Island Program Manager 1920 1 1920 0 0 1,920 NA Exempt GS- 13 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Admin. Assist 1920 1 1920 288 384 2,208 NA SCA GS-05 Whidbey Island Team Lead 1920 1 1920 288 384 2,208 23022 CBA WG-10 Yuma Logs & Records Tech Indirect 1920 1 1920 288 384 2,208 23019 CBA GS-07

Ordering Period 5

LOCATION LABOR CATEGORY PRODUCTIVE MHRS FTE

Regular

Manhours

OT

Manhours

2nd Shift is approx. 20% of regular MHRS

TOTAL

MHRS SCA

Employee Type GS/WG EQUIVALENT

Camp Pendleton Aircraft Mechanic II 1920 3 1920 288 1152 6,624 23022 CBA WG-08 Camp Pendleton Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-08 Camp Pendleton Sheetmetal Mechanic 1920 3 1920 288 1152 6,624 23022 CBA WG-10 Cannon Sheetmetal Mechanic 1920 4 1920 288 1536 8,832 23022 CBA WG-10 Cannon Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-10 Cannon AC Worker: Sand Blaster, Sheet metal, General 1920 2 1920 288 768 4,416 23080 CBA WG-08 Lemoore Aircraft Mechanic II (Fuel Cell Mechanic) $.40/hr extra for fuel cell mechanics 1920 8 1920 288 3072 17,664 23022 CBA WG-10 Lemoore Sheetmetal Mechanic 1920 10 1920 288 3840 22,080 23080 CBA WG-10 Lemoore Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-10 Lemoore Aircraft Rubber Equipment Repairer 1920 9 1920 288 3456 19,872 23311 CBA WG-10 Lemoore Aircraft Machinist (Machinist) 1920 4 1920 288 1536 8,832 23550 CBA WG-10 Lemoore Aircraft Painter 1920 2 1920 288 768 4,416 23050 CBA WG-08 Miramar F-18 Electrician, Maintenance 1920 1 1920 288 384 2,208 23160 CBA WG-10 Miramar F-18 Sheetmetal Mechanic 1920 5 1920 288 1920 11,040 23022 CBA WG-10 Miramar V-22 Sheetmetal Mechanic 1920 5 1920 288 1920 11,040 23022 CBA WG-10 North Island Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic) 1920 1 1920 288 384 2,208 23022 CBA WG-10 North Island Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic) 1920 1 1920 288 384 2,208 23022 CBA WG-10 North Island Aircraft Mechanic II 1920 70 1920 288 26880 154,560 23022 CBA WG-10 North Island Aircraft Mechanic II, AME 1920 5 1920 288 1920 11,040 23022 CBA WG-10 North Island Electrician, Maintenance 1920 42 1920 288 16128 92,736 23160 CBA WG-10 North Island Electronic Technician II 1920 4 1920 288 1536 8,832 23182 CBA WG-09 North Island Electronic Technician III 1920 4 1920 288 1536 8,832 23183 CBA WG-11 North Island (Aircraft Mechanic Helper) Aircraft Electroplater Helper 1920 2 1920 288 768 4,416 23040 CBA WG-08 North Island Aircraft Machinist (Machinist) 1920 9 1920 288 3456 19,872 23550 CBA WG-10 North Island Aircraft Painter 1920 30 1920 288 11520 66,240 23050 CBA WG-10 North Island Pneudraulic Systems Mechanic 1920 14 1920 288 5376 30,912 23820 CBA WG-10 North Island Precision Measurement Equipment Calibrator (Instrument Mechanic) 1920 3 1920 288 1152 6,624 23460 CBA WG-10 North Island Sheetmetal Mechanic 1920 136 1920 288 52224 300,288 23022 CBA WG-10 North Island Welder 1920 1 1920 288 384 2,208 23960 CBA WG-10 Whidbey Island Aircraft Mechanic II 1920 2 1920 288 768 4,416 23022 CBA WG-10 Whidbey Island Sheetmetal Mechanic 1920 4 1920 288 1536 8,832 23022 CBA WG-10 Ordering Period 5

LOCATION LABOR CATEGORY PRODUCTIVE MHRS FTE

Regular

Manhours

OT

Manhours

2nd Shift is approx. 20% of regular MHRS

TOTAL

MHRS SCA

Employee Type GS/WG EQUIVALENT

Camp Pendleton Logs and Records Tech 1920 1 1920 288 384 2,208 23019 CBA GS-07 Camp Pendleton Team Lead 1920 1 1920 288 384 2,208 23022 CBA WG-10 Cannon Team Lead 1920 1 1920 288 384 2,208 23022 CBA WG-10 Kaneohe Bay Logs & Records Tech Indirect 1920 1 1920 288 384 2,208 23019 CBA GS-07 Lemoore Team Lead 1920 3 1920 288 1152 6,624 23022 CBA WG-10 Lemoore Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-16 Miramar F-18/V-22 Team Lead 1920 2 1920 288 768 4,416 23022 CBA WG-10 North Island Logs & Records Tech Indirect 1920 9 1920 288 3456 19,872 23019 CBA GS-07 North Island Production Controllers (Material coordinators and expeditors) 1920 49 1920 288 18816 108,192 21030 CBA GS-07 North Island Team Lead 1920 20 1920 288 7680 44,160 23022 CBA WG-10 North Island Quality Assurance Program Monitor 1920 1 1920 0 0 1,920 NA Exempt WS-11 North Island Program Manager 1920 1 1920 0 0 1,920 NA Exempt GS- 13 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15

North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 1920 0 0 1,920 NA Exempt WS-15 North Island Admin. Assist 1920 1 1920 288 384 2,208 NA SCA GS-05 Whidbey Island Team Lead 1920 1 1920 288 384 2,208 23022 CBA WG-10 Yuma Logs & Records Tech Indirect 1920 1 1920 288 384 2,208 23019 CBA GS-07

52.217-8 OPTION TO EXTEND SERVICES (6 MONTHS)

LOCATION LABOR CATEGORY PRODUCTIVE MHRS FTE

Regular

Manhours

OT

Manhours

2nd Shift is approx. 20% of regular MHRS

TOTAL

MHRS SCA

Employee Type GS/WG EQUIVALENT

Camp Pendleton Aircraft Mechanic II 1920 3 960 144 576 3,312 23022 CBA WG-08 Camp Pendleton Electrician, Maintenance 1920 1 960 144 192 1,104 23160 CBA WG-08 Camp Pendleton Sheetmetal Mechanic 1920 3 960 144 576 3,312 23022 CBA WG-10 Cannon Sheetmetal Mechanic 1920 4 960 144 768 4,416 23022 CBA WG-10 Cannon Electrician, Maintenance 1920 1 960 144 192 1,104 23160 CBA WG-10 Cannon AC Worker: Sand Blaster, Sheet metal, General 1920 2 960 144 384 2,208 23080 CBA WG-08 Lemoore Aircraft Mechanic II (Fuel Cell Mechanic) $.40/hr extra for fuel cell mechanics 1920 8 960 144 1536 8,832 23022 CBA WG-10 Lemoore Sheetmetal Mechanic 1920 10 960 144 1920 11,040 23080 CBA WG-10 Lemoore Electrician, Maintenance 1920 1 960 144 192 1,104 23160 CBA WG-10 Lemoore Aircraft Rubber Equipment Repairer 1920 9 960 144 1728 9,936 23311 CBA WG-10 Lemoore Aircraft Machinist (Machinist) 1920 4 960 144 768 4,416 23550 CBA WG-10 Lemoore Aircraft Painter 1920 2 960 144 384 2,208 23050 CBA WG-08 Miramar F-18 Electrician, Maintenance 1920 1 960 144 192 1,104 23160 CBA WG-10 Miramar F-18 Sheetmetal Mechanic 1920 5 960 144 960 5,520 23022 CBA WG-10 Miramar V-22 Sheetmetal Mechanic 1920 5 960 144 960 5,520 23022 CBA WG-10 North Island Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic) 1920 1 960 144 192 1,104 23022 CBA WG-10 North Island Aircraft Mechanic II (Aircraft Launch and Arresting Gear Mechanic) 1920 1 960 144 192 1,104 23022 CBA WG-10 North Island Aircraft Mechanic II 1920 70 960 144 13440 77,280 23022 CBA WG-10 North Island Aircraft Mechanic II, AME 1920 5 960 144 960 5,520 23022 CBA WG-10 North Island Electrician, Maintenance 1920 42 960 144 8064 46,368 23160 CBA WG-10 North Island Electronic Technician II 1920 4 960 144 768 4,416 23182 CBA WG-09 North Island Electronic Technician III 1920 4 960 144 768 4,416 23183 CBA WG-11 North Island (Aircraft Mechanic Helper) Aircraft Electroplater Helper 1920 2 960 144 384 2,208 23040 CBA WG-08 North Island Aircraft Machinist (Machinist) 1920 9 960 144 1728 9,936 23550 CBA WG-10 North Island Aircraft Painter 1920 30 960 144 5760 33,120 23050 CBA WG-10 North Island Pneudraulic Systems Mechanic 1920 14 960 144 2688 15,456 23820 CBA WG-10 North Island Precision Measurement Equipment Calibrator (Instrument Mechanic) 1920 3 960 144 576 3,312 23460 CBA WG-10 North Island Sheetmetal Mechanic 1920 136 960 144 26112 150,144 23022 CBA WG-10 North Island Welder 1920 1 960 144 192 1,104 23960 CBA WG-10 Whidbey Island Aircraft Mechanic II 1920 2 960 144 384 2,208 23022 CBA WG-10 Whidbey Island Sheetmetal Mechanic 1920 4 960 144 768 4,416 23022 CBA WG-10

52.217-8 OPTION TO EXTEND SERVICES (6 MONTHS)

LOCATION LABOR CATEGORY PRODUCTIVE MHRS FTE

Regular

Manhours

OT

Manhours

2nd Shift is approx. 20% of regular MHRS

TOTAL

MHRS SCA

Employee Type GS/WG EQUIVALENT

Camp Pendleton Logs and Records Tech 1920 1 960 144 192 1,104 23019 CBA GS-07 Camp Pendleton Team Lead 1920 1 960 144 192 1,104 23022 CBA WG-10 Cannon Team Lead 1920 1 960 144 192 1,104 23022 CBA WG-10 Kaneohe Bay Logs & Records Tech Indirect 1920 1 960 144 192 1,104 23019 CBA GS-07 Lemoore Team Lead 1920 3 960 144 576 3,312 23022 CBA WG-10 Lemoore Supervisor - Contractor 1920 1 960 0 0 960 NA Exempt WS-16 Miramar F-18/V-22 Team Lead 1920 2 960 144 384 2,208 23022 CBA WG-10 North Island Logs & Records Tech Indirect 1920 9 960 144 1728 9,936 23019 CBA GS-07 North Island Production Controllers (Material coordinators and expeditors) 1920 49 960 144 9408 54,096 21030 CBA GS-07 North Island Team Lead 1920 20 960 144 3840 22,080 23022 CBA WG-10 North Island Quality Assurance Program Monitor 1920 1 960 0 0 960 NA Exempt WS-11 North Island Program Manager 1920 1 960 0 0 960 NA Exempt GS- 13 North Island Supervisor - Contractor 1920 1 960 0 0 960 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 960 0 0 960 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 960 0 0 960 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 960 0 0 960 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 960 0 0 960 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 960 0 0 960 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 960 0 0 960 NA Exempt WS-15 North Island Supervisor - Contractor 1920 1 960 0 0 960 NA Exempt WS-15 North Island Admin. Assist 1920 1 960 144 192 1,104 NA SCA GS-05 Whidbey Island Team Lead 1920 1 960 144 192 1,104 23022 CBA WG-10

Yuma Logs & Records Tech Indirect 1920 1 960 144 192 1,104 23019 CBA GS-07

Total MHRS 5,908,848

Other Direct Cost (ODC) Month Base Year Year 1 Year 2 Year 3 Year 4 Total November 9,893.28$ 10,190.08$ 10,495.78$ 10,810.65$ 11,134.97$ December 9,893.28$ 10,190.08$ 10,495.78$ 10,810.65$ 11,134.97$ January 9,893.28$ 10,190.08$ 10,495.78$ 10,810.65$ 11,134.97$ Febuary 9,893.28$ 10,190.08$ 10,495.78$ 10,810.65$ 11,134.97$ March 9,893.28$ 10,190.08$ 10,495.78$ 10,810.65$ 11,134.97$ April 9,893.28$ 10,190.08$ 10,495.78$ 10,810.65$ 11,134.97$ May 9,893.28$ 10,190.08$ 10,495.78$ 10,810.65$ 11,134.97$ June 9,893.28$ 10,190.08$ 10,495.78$ 10,810.65$ 11,134.97$ July 9,893.28$ 10,190.08$ 10,495.78$ 10,810.65$ 11,134.97$ August 9,893.28$ 10,190.08$ 10,495.78$ 10,810.65$ 11,134.97$ September 9,893.28$ 10,190.08$ 10,495.78$ 10,810.65$ 11,134.97$ October 9,893.28$ 10,190.08$ 10,495.78$ 10,810.65$ 11,134.97$

118,719.36$ 122,280.94$ 125,949.37$ 129,727.85$ 133,619.69$ 630,297.21$

Estimated Total for Travel: $1,734,750 BASE Year

No. of No. of Roundtrip Total Per Diem Total Total No. Days Daily Rental Rental Total Car Misc. Total Estimated

PROGRAMS Trips People Airfare, EA Airfare Rate Days Per Diem Rental Car Car Rate Car, gas Expenses Expense Cost

AV8 2 4 $650.00 $5,200.00 $129.00 10 $10,320 10 $38.00 $480.00 $3,840.00 $1,200.00 $20,560

EA6B 2 4 $650.00 $5,200.00 $129.00 10 $10,320 10 $38.00 $480.00 $3,840.00 $1,200.00 $20,560

E2/C2 2 4 $650.00 $5,200.00 $129.00 10 $10,320 10 $38.00 $480.00 $3,840.00 $1,200.00 $20,560

F18 2 12 $650.00 $15,600.00 $129.00 10 $30,960 10 $38.00 $480.00 $11,520.00 $3,600.00 $61,680

H1 2 2 $650.00 $2,600.00 $129.00 10 $5,160 10 $38.00 $480.00 $1,920.00 $600.00 $10,280

H53 3 4 650.00 $7,800.00 $129.00 10 $15,480 10 $38.00 $480.00 $5,760.00 $1,800.00 $30,840

H60 3 7 650.00 $13,650.00 $129.00 10 $27,090 10 $38.00 $480.00 $10,080.00 $3,150.00 $53,970

VRT 5 10 650.00 $32,500.00 $129.00 10 $64,500 10 $38.00 $480.00 $24,000.00 $7,500.00 $128,500

Total Travel Costs: $346,950

Year 1

No. of No. of Roundtrip Total Per Diem Total Total No. Days Daily Rental Rental Total Car Misc. Total Estimated

Destination (From-To) Trips People Airfare, EA Airfare Rate Days Per Diem Rental Car Car Rate Car, gas Expenses Expense Cost

AV8 2 4 $650.00 $5,200.00 $129.00 10 $10,320 10 $38.00 $480.00 $3,840.00 $1,200.00 $20,560

EA6B 2 4 $650.00 $5,200.00 $129.00 10 $10,320 10 $38.00 $480.00 $3,840.00 $1,200.00 $20,560

E2/C2 2 4 $650.00 $5,200.00 $129.00 10 $10,320 10 $38.00 $480.00 $3,840.00 $1,200.00 $20,560

F18 2 12 $650.00 $15,600.00 $129.00 10 $30,960 10 $38.00 $480.00 $11,520.00 $3,600.00 $61,680

H1 2 2 $650.00 $2,600.00 $129.00 10 $5,160 10 $38.00 $480.00 $1,920.00 $600.00 $10,280

H53 3 4 650.00 $7,800.00 $129.00 10 $15,480 10 $38.00 $480.00 $5,760.00 $1,800.00 $30,840

H60 3 7 650.00 $13,650.00 $129.00 10 $27,090 10 $38.00 $480.00 $10,080.00 $3,150.00 $53,970

VRT 5 10 650.00 $32,500.00 $129.00 10 $64,500 10 $38.00 $480.00 $24,000.00 $7,500.00 $128,500

Total Travel Costs: $346,950

Year 2

No. of No. of Roundtrip Total Per Diem Total Total No. Days Daily Rental Rental Total Car Misc. Total Estimated

Destination (From-To) Trips People Airfare, EA Airfare Rate Days Per Diem Rental Car Car Rate Car, gas Expenses Expense Cost

AV8 2 4 $650.00 $5,200.00 $129.00 10 $10,320 10 $38.00 $480.00 $3,840.00 $1,200.00 $20,560

EA6B 2 4 $650.00 $5,200.00 $129.00 10 $10,320 10 $38.00 $480.00 $3,840.00 $1,200.00 $20,560

E2/C2 2 4 $650.00 $5,200.00 $129.00 10 $10,320 10 $38.00 $480.00 $3,840.00 $1,200.00 $20,560

F18 2 12 $650.00 $15,600.00 $129.00 10 $30,960 10 $38.00 $480.00 $11,520.00 $3,600.00 $61,680

H1 2 2 $650.00 $2,600.00 $129.00 10 $5,160 10 $38.00 $480.00 $1,920.00 $600.00 $10,280

H53 3 4 650.00 $7,800.00 $129.00 10 $15,480 10 $38.00 $480.00 $5,760.00 $1,800.00 $30,840

H60 3 7 650.00 $13,650.00 $129.00 10 $27,090 10 $38.00 $480.00 $10,080.00 $3,150.00 $53,970

VRT 5 10 650.00 $32,500.00 $129.00 10 $64,500 10 $38.00 $480.00 $24,000.00 $7,500.00 $128,500

Total Travel Costs: $346,950

Year 3

No. of No. of Roundtrip Total Per Diem Total Total No. Days Daily Rental Rental Total Car Misc. Total Estimated

Destination (From-To) Trips People Airfare, EA Airfare Rate Days Per Diem Rental Car Car Rate Car, gas Expenses Expense Cost

AV8 2 4 $650.00 $5,200.00 $129.00 10 $10,320 10 $38.00 $480.00 $3,840.00 $1,200.00 $20,560

EA6B 2 4 $650.00 $5,200.00 $129.00 10 $10,320 10 $38.00 $480.00 $3,840.00 $1,200.00 $20,560

E2/C2 2 4 $650.00 $5,200.00 $129.00 10 $10,320 10 $38.00 $480.00 $3,840.00 $1,200.00 $20,560

F18 2 12 $650.00 $15,600.00 $129.00 10 $30,960 10 $38.00 $480.00 $11,520.00 $3,600.00 $61,680

H1 2 2 $650.00 $2,600.00 $129.00 10 $5,160 10 $38.00 $480.00 $1,920.00 $600.00 $10,280

H53 3 4 650.00 $7,800.00 $129.00 10 $15,480 10 $38.00 $480.00 $5,760.00 $1,800.00 $30,840

H60 3 7 650.00 $13,650.00 $129.00 10 $27,090 10 $38.00 $480.00 $10,080.00 $3,150.00 $53,970

VRT 5 10 650.00 $32,500.00 $129.00 10 $64,500 10 $38.00 $480.00 $24,000.00 $7,500.00 $128,500

Total Travel Costs: $346,950

Year 4

No. of No. of Roundtrip Total Per Diem Total Total No. Days Daily Rental Rental Total Car Misc. Total Estimated

Destination (From-To) Trips People Airfare, EA Airfare Rate Days Per Diem Rental Car Car Rate Car, gas Expenses Expense Cost

AV8 2 4 $650.00 $5,200.00 $129.00 10 $10,320 10 $38.00 $480.00 $3,840.00 $1,200.00 $20,560

EA6B 2 4 $650.00 $5,200.00 $129.00 10 $10,320 10 $38.00 $480.00 $3,840.00 $1,200.00 $20,560

E2/C2 2 4 $650.00 $5,200.00 $129.00 10 $10,320 10 $38.00 $480.00 $3,840.00 $1,200.00 $20,560

F18 2 12 $650.00 $15,600.00 $129.00 10 $30,960 10 $38.00 $480.00 $11,520.00 $3,600.00 $61,680

H1 2 2 $650.00 $2,600.00 $129.00 10 $5,160 10 $38.00 $480.00 $1,920.00 $600.00 $10,280

H53 3 4 650.00 $7,800.00 $129.00 10 $15,480 10 $38.00 $480.00 $5,760.00 $1,800.00 $30,840

H60 3 7 650.00 $13,650.00 $129.00 10 $27,090 10 $38.00 $480.00 $10,080.00 $3,150.00 $53,970

VRT 5 10 650.00 $32,500.00 $129.00 10 $64,500 10 $38.00 $480.00 $24,000.00 $7,500.00 $128,500

Total Travel Costs: $346,950

Total $1,734,750

Labor Site Break Down
ODC
Travel

File details come from the government source that posted it. Updated .