13_of_19_DRFP_Att_J.2-4_SLS_USA_Cost_Summary_Template.xlsx

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Space Launch System (SLS) Universal Stage Adapter (USA)
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1. Total WBS Elements

TOTAL OF UNIVERSAL STAGE ADAPTER COST TEMPLATE WBS ELEMENTS

TOTAL OF WBS Elements

BASE PERIODOPTION PERIOD
ELEMENTSYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10Year 11Year 12TOTAL
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 PERIODOPTION PERIOD
ELEMENTSYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10Year 11Year 12TOTAL
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 PERIODOPTION PERIODS
Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10Year 11Year 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 PERIODOPTION PERIOD
OPTION 1OPTION 2OPTION 3OPTION 4OPTION 5OPTION 6
8/2017- 8/20188/2018-8/20198/2019-8/20208/2020-8/20218/2021-8/20228/2022-8/20238/2022-8/20238/2023-8/20248/2023-8/20248/2024-8/20258/2024-8/20258/2025-8/20268/2025-8/20268/2026-8/20278/2026-8/20278/2027-8/2028
ELEMENTSYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10Year 11Year 12Year 13Year 14Year 15Year 16TOTAL
Direct Labor Cost from Labor Template$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -
Labor Overhead (List) Cost
1. (Name & Description of Base)$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOUR
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIVE
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: SIX
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: SEVEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: EIGHT
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: NINE
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: ELEVEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWELVE
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THIRTEEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOURTEEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIFTEEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: SIXTEEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$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 PERIODOPTION PERIOD
OPTION 1OPTION 2OPTION 3OPTION 4OPTION 5OPTION 6
8/2017- 8/20188/2018-8/20198/2019-8/20208/2020-8/20218/2021-8/20228/2022-8/20238/2022-8/20238/2023-8/20248/2023-8/20248/2024-8/20258/2024-8/20258/2025-8/20268/2025-8/20268/2026-8/20278/2026-8/20278/2027-8/2028
ELEMENTSYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10Year 11Year 12Year 13Year 14Year 15Year 16TOTAL
Direct Labor Cost from Labor Template$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -
Labor Overhead (List) Cost
1. (Name & Description of Base)$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOUR
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIVE
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: SIX
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: SEVEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: EIGHT
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: NINE
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: ELEVEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWELVE
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THIRTEEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOURTEEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIFTEEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: SIXTEEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$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 PERIODOPTION PERIOD
OPTION 1OPTION 2OPTION 3OPTION 4OPTION 5OPTION 6
8/2017- 8/20188/2018-8/20198/2019-8/20208/2020-8/20218/2021-8/20228/2022-8/20238/2022-8/20238/2023-8/20248/2023-8/20248/2024-8/20258/2024-8/20258/2025-8/20268/2025-8/20268/2026-8/20278/2026-8/20278/2027-8/2028
ELEMENTSYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10Year 11Year 12Year 13Year 14Year 15Year 16TOTAL
Direct Labor Cost from Labor Template$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -
Labor Overhead (List) Cost
1. (Name & Description of Base)$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOUR
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIVE
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: SIX
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: SEVEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: EIGHT
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: NINE
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: ELEVEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWELVE
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THIRTEEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOURTEEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIFTEEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: SIXTEEN
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$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 PERIODOPTION PERIOD
OPTION 1OPTION 2OPTION 3OPTION 4OPTION 5OPTION 6
8/2017- 8/20188/2018-8/20198/2019-8/20208/2020-8/20218/2021-8/20228/2022-8/20238/2022-8/20238/2023-8/20248/2023-8/20248/2024-8/20258/2024-8/20258/2025-8/20268/2025-8/20268/2026-8/20278/2026-8/20278/2027-8/2028
ELEMENTSYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10Year 11Year 12Year 13Year 14Year 15Year 16TOTAL
Direct Labor Cost from Labor Template$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -
Labor Overhead (List) Cost
1. (Name & Description of Base)$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 Rate0.00%0.00%0.00%0.00%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 positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Labor Category per DOLWD, CBA, GSA, or Offeror’s established positionLabor Classification RFP Section J, Attachment J.2-1E=Exempt N=Non Exempt U=UnionWYEsProductive Effort HoursStandard Labor RateLabor Cost
Manager0.000.00$0.00$0.00
Supervisor0.000.00$0.00$0.00
Lead Engineer0.000.00$0.00$0.00
Senior Engineer0.000.00$0.00$0.00
Engineer0.000.00$0.00$0.00
Senior Technician0.000.00$0.00$0.00
Technician0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE

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