13_of_19_DRFP_Att_J.2-4_SLS_USA_Cost_Summary_Template.xlsx
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- NNC16ZMX004R
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1. Total WBS Elements
TOTAL OF UNIVERSAL STAGE ADAPTER COST TEMPLATE WBS ELEMENTS
TOTAL OF WBS Elements
| BASE PERIOD | OPTION PERIOD | ||||||||||||
| ELEMENTS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Year 11 | Year 12 | TOTAL |
| 4.1.1 Estimated Cost Plus Award Fee | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 4.1.2 Estimated Cost Plus Award Fee | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 4.1.3 Estimated Cost Plus Award Fee | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 4.1.4 Estimated Cost Plus Award Fee | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 4.1.5 Estimated Cost Plus Award Fee | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 4.1.6 Estimated Cost Plus Award Fee | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 4.1.7 Estimated Cost Plus Award Fee | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 4.1.8 Estimated Cost Plus Award Fee | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 4.1.9 Estimated Cost Plus Award Fee | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total of WBS Elements | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
TOTAL OF WBS ELEMENTS + GOVERNMENT ESTIMATED IDIQ EFFORT
| BASE PERIOD | OPTION PERIOD | ||||||||||||
| ELEMENTS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Year 11 | Year 12 | TOTAL |
| Total of WBS Elements | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Government Estimated Not-To-Exceed IDIQ Effort | $ 2,000,000 | $ 1,000,000 | $ 1,000,000 | $ 1,000,000 | $ 1,000,000 | $ 1,000,000 | $ 1,000,000 | $ - | $ 8,000,000 | ||||
| Total | $ - | $ - | $ - | $ 2,000,000 | $ - | $ 1,000,000 | $ 1,000,000 | $ 1,000,000 | $ 1,000,000 | $ 1,000,000 | $ 1,000,000 | $ - | $ 8,000,000 |
| AWARD FEE RATES PROPOSED | |||||||||||
| (For use in calculating maximum value of Award Fee Pools) | |||||||||||
| BASE PERIOD | OPTION PERIODS | ||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Year 11 | Year 12 |
&12DRAFT Request for Proposals 13 of 19 – DRFP Att J.2-4 SLS USA Cost Summary Template
NNC16ZMX004R&10
2. WBS 4.1.1 Costs
| WBS 4.1.1: PROJECT MANAGEMENT |
| Total Cost Template |
COST PLUS AWARD FEE
| BASE PERIOD | OPTION PERIOD | ||||||||||||||||
| OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | OPTION 5 | OPTION 6 | ||||||||||||
| 8/2017- 8/2018 | 8/2018-8/2019 | 8/2019-8/2020 | 8/2020-8/2021 | 8/2021-8/2022 | 8/2022-8/2023 | 8/2022-8/2023 | 8/2023-8/2024 | 8/2023-8/2024 | 8/2024-8/2025 | 8/2024-8/2025 | 8/2025-8/2026 | 8/2025-8/2026 | 8/2026-8/2027 | 8/2026-8/2027 | 8/2027-8/2028 | ||
| ELEMENTS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Year 11 | Year 12 | Year 13 | Year 14 | Year 15 | Year 16 | TOTAL |
| Direct Labor Cost from Labor Template | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Labor Overhead (List) Cost | |||||||||||||||||
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Major Subcontractor Costs | |||||||||||||||||
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Minor Subcontractor Costs | |||||||||||||||||
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Direct Costs | |||||||||||||||||
| 1. Long Lead Time Items | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. Materials (Other than Long Lead Items) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. Equipment (Other than I.T.) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 4. IT | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 5. Licenses | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 6. Training | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 7. Travel | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 8. Facilities | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 9. Other ODC*: (insert description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | |||||||||||||||||
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | |||||||||||||||||
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Award Fee | |||||||||||||||||
| 1. (Description of Fee Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Award Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Award Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Estimated Cost Plus Award Fee | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| *If leases are proposed as Other Direct Costs they shall be itemized. |
3. WBS 4.1.1 Labor
| WBS 4.1.1: PROJECT MANAGEMENT |
| Labor Template |
| CONTRACT YEAR: ONE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 |
| CONTRACT YEAR: TWO | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: THREE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: FOUR | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: FIVE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: SIX | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: SEVEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: EIGHT | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: NINE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: TEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: ELEVEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: TWELVE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: THIRTEEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: FOURTEEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: FIFTEEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: SIXTEEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 |
4. WBS 4.1.2 Costs
| WBS 4.1.2: SYSTEMS ENGINEERING AND INTEGRATION |
| Total Cost Template |
COST PLUS AWARD FEE
| BASE PERIOD | OPTION PERIOD | ||||||||||||||||
| OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | OPTION 5 | OPTION 6 | ||||||||||||
| 8/2017- 8/2018 | 8/2018-8/2019 | 8/2019-8/2020 | 8/2020-8/2021 | 8/2021-8/2022 | 8/2022-8/2023 | 8/2022-8/2023 | 8/2023-8/2024 | 8/2023-8/2024 | 8/2024-8/2025 | 8/2024-8/2025 | 8/2025-8/2026 | 8/2025-8/2026 | 8/2026-8/2027 | 8/2026-8/2027 | 8/2027-8/2028 | ||
| ELEMENTS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Year 11 | Year 12 | Year 13 | Year 14 | Year 15 | Year 16 | TOTAL |
| Direct Labor Cost from Labor Template | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Labor Overhead (List) Cost | |||||||||||||||||
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Major Subcontractor Costs | |||||||||||||||||
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Minor Subcontractor Costs | |||||||||||||||||
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Direct Costs | |||||||||||||||||
| 1. Long Lead Time Items | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. Materials (Other than Long Lead Items) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. Equipment (Other than I.T.) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 4. IT | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 5. Licenses | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 6. Training | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 7. Travel | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 8. Facilities | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 9. Other ODC*: (insert description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | |||||||||||||||||
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | |||||||||||||||||
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Award Fee | |||||||||||||||||
| 1. (Description of Fee Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Award Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Award Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Award Fee $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
5. WBS 4.1.2 Labor
| WBS 4.1.2: SYSTEMS ENGINEERING AND INTEGRATION |
| Labor Template |
| CONTRACT YEAR: ONE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 |
| CONTRACT YEAR: TWO | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: THREE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: FOUR | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: FIVE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: SIX | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: SEVEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: EIGHT | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: NINE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: TEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: ELEVEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: TWELVE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: THIRTEEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: FOURTEEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: FIFTEEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: SIXTEEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 |
6. WBS 4.1.3 Costs
| WBS 4.1.3: SAFETY AND MISSION ASSURANCE (SMA) |
| Total Cost Template |
COST PLUS AWARD FEE
| BASE PERIOD | OPTION PERIOD | ||||||||||||||||
| OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | OPTION 5 | OPTION 6 | ||||||||||||
| 8/2017- 8/2018 | 8/2018-8/2019 | 8/2019-8/2020 | 8/2020-8/2021 | 8/2021-8/2022 | 8/2022-8/2023 | 8/2022-8/2023 | 8/2023-8/2024 | 8/2023-8/2024 | 8/2024-8/2025 | 8/2024-8/2025 | 8/2025-8/2026 | 8/2025-8/2026 | 8/2026-8/2027 | 8/2026-8/2027 | 8/2027-8/2028 | ||
| ELEMENTS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Year 11 | Year 12 | Year 13 | Year 14 | Year 15 | Year 16 | TOTAL |
| Direct Labor Cost from Labor Template | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Labor Overhead (List) Cost | |||||||||||||||||
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Major Subcontractor Costs | |||||||||||||||||
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Minor Subcontractor Costs | |||||||||||||||||
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Direct Costs | |||||||||||||||||
| 1. Long Lead Time Items | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. Materials (Other than Long Lead Items) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. Equipment (Other than I.T.) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 4. IT | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 5. Licenses | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 6. Training | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 7. Travel | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 8. Facilities | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 9. Other ODC*: (insert description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | |||||||||||||||||
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | |||||||||||||||||
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Award Fee | |||||||||||||||||
| 1. (Description of Fee Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Award Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Award Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Award Fee $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
7. WBS 4.1.3 Labor
| WBS 4.1.3: SAFETY AND MISSION ASSURANCE (SMA) |
| Labor Template |
| CONTRACT YEAR: ONE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 |
| CONTRACT YEAR: TWO | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: THREE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: FOUR | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: FIVE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: SIX | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: SEVEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: EIGHT | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: NINE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: TEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: ELEVEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: TWELVE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: THIRTEEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: FOURTEEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: FIFTEEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: SIXTEEN | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 |
8. WBS 4.1.4 Costs
| WBS 4.1.4: STRUCTURAL SYSTEMS |
| Total Cost Template |
COST PLUS AWARD FEE
| BASE PERIOD | OPTION PERIOD | ||||||||||||||||
| OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | OPTION 5 | OPTION 6 | ||||||||||||
| 8/2017- 8/2018 | 8/2018-8/2019 | 8/2019-8/2020 | 8/2020-8/2021 | 8/2021-8/2022 | 8/2022-8/2023 | 8/2022-8/2023 | 8/2023-8/2024 | 8/2023-8/2024 | 8/2024-8/2025 | 8/2024-8/2025 | 8/2025-8/2026 | 8/2025-8/2026 | 8/2026-8/2027 | 8/2026-8/2027 | 8/2027-8/2028 | ||
| ELEMENTS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Year 11 | Year 12 | Year 13 | Year 14 | Year 15 | Year 16 | TOTAL |
| Direct Labor Cost from Labor Template | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Labor Overhead (List) Cost | |||||||||||||||||
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Major Subcontractor Costs | |||||||||||||||||
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Minor Subcontractor Costs | |||||||||||||||||
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Direct Costs | |||||||||||||||||
| 1. Long Lead Time Items | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. Materials (Other than Long Lead Items) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. Equipment (Other than I.T.) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 4. IT | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 5. Licenses | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 6. Training | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 7. Travel | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 8. Facilities | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 9. Other ODC*: (insert description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | |||||||||||||||||
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | |||||||||||||||||
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Award Fee | |||||||||||||||||
| 1. (Description of Fee Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Award Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Award Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Award Fee $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
9. WBS 4.1.4 Labor
| WBS 4.1.4: STRUCTURAL SYSTEMS |
| Labor Template |
| CONTRACT YEAR: ONE | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 |
| CONTRACT YEAR: TWO | ||||||
| Labor Category per DOLWD, CBA, GSA, or Offeror’s established position | Labor Classification RFP Section J, Attachment J.2-1 | E=Exempt N=Non Exempt U=Union | WYEs | Productive Effort Hours | Standard Labor Rate | Labor Cost |
| Manager | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Supervisor | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Lead Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Engineer | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Senior Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| Technician | 0.00 | 0.00 | $0.00 | $0.00 | ||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | |||||
| CONTRACT YEAR: THREE |
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