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1 Total Tasks + IDIQ
TOTAL OF TASKS & PHASE-IN + GOVERNMENT ESTIMATED IDIQ EFFORT
TOTAL OF TASKS & PHASE-IN
| BASE PERIOD | | OPTION PERIODS | | | | | |
| ELEMENTS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | TOTAL |
| CLIN 1- Phase-In Firm Fixed Price | | | | | | | | $ - |
| CLIN 2- Construction Management | $ 11,240 | $ 22,480 | $ 22,480 | $ 22,480 | $ 22,480 | $ 11,240 | $ 11,240 | $ 123,640 |
| CLIN 3- Construction Management IDIQ | $ 500,000 | $ 1,000,000 | $ 1,000,000 | $ 1,000,000 | $ 1,000,000 | $ 500,000 | $ 500,000 | $ 5,500,000 |
| CLIN 4- Environmental Management | $ 75,220 | $ 150,435 | $ 150,435 | $ 150,435 | $ 150,435 | $ 75,220 | $ 75,220 | $ 827,400 |
| CLIN 5- Environmental Management IDIQ | $ 1,750,000 | $ 3,500,000 | $ 3,500,000 | $ 3,500,000 | $ 3,500,000 | $ 1,750,000 | $ 1,750,000 | $ 19,250,000 |
| Total of Tasks & Phase-In | $ 2,336,460 | $ 4,672,915 | $ 4,672,915 | $ 4,672,915 | $ 5,500,000 | $ 5,500,000 | $ 2,336,460 | $ 25,701,040 |
| IDIQ FIXED FEE RATES PROPOSED | | | | | | |
| BASE PERIOD | | OPTION PERIODS | | | | |
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 |
1a Total CLIN Costs
| CLIN TWO: CONSTRUCTION MANAGEMENT |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIODS | | | | | |
| ELEMENTS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | TOTAL |
| Direct Labor | | | | | | | | |
| Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 0 |
| Overtime Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 0 |
| Total Hours | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
Direct Labor Cost from Labor Template $ - $ - $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 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% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Direct Costs (ODCs) | | | | | | | | |
| 1. (ODC Description) | $ 86,460 | $ 172,915 | $ 172,915 | $ 172,915 | $ 172,915 | $ 86,460 | $ 86,460 | $ 951,040 |
| 2. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Other Direct Costs | $ 86,460 | $ 172,915 | $ 172,915 | $ 172,915 | $ 172,915 | $ 86,460 | $ 86,460 | $ 951,040 |
| Subcontractor Costs | | | | | | | | |
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Material Handling (Pass through costs) | | | | | | | | |
| 1. (Description of Material Handling Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| M&H Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H 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% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ 86,460 $ 172,915 $ 172,915 $ 172,915 $ 172,915 $ 86,460 $ 86,460 $ 951,040
| 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% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | | | |
| 1. (Description of Fee Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ 86,460 $ 172,915 $ 172,915 $ 172,915 $ 172,915 $ 86,460 $ 86,460 $ 951,040
2 CLIN 2 Costs
| CLIN TWO: CONSTRUCTION MANAGEMENT |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIODS | | | | | |
| ELEMENTS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | TOTAL |
| Direct Labor | | | | | | | | |
| Hours | | | | | | | | - 0 |
| Overtime Hours | | | | | | | | - 0 |
| Total Hours | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
Direct Labor Cost from Labor Template $ - $ - $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 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% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Direct Costs (ODCs) | | | | | | | | |
| 1. Travel/Materials/Supplies/Misc. ODCs | $ 11,240 | $ 22,480 | $ 22,480 | $ 22,480 | $ 22,480 | $ 11,240 | $ 11,240 | $ 123,640 |
| 2. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Other Direct Costs | $ 11,240 | $ 22,480 | $ 22,480 | $ 22,480 | $ 22,480 | $ 11,240 | $ 11,240 | $ 123,640 |
| Subcontractor Costs | | | | | | | | |
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Material Handling (Pass through costs) | | | | | | | | |
| 1. (Description of Material Handling Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| M&H Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H 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% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ 11,240 $ 22,480 $ 22,480 $ 22,480 $ 22,480 $ 11,240 $ 11,240 $ 123,640
| 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% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | | | |
| 1. (Description of Fee Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ 11,240 $ 22,480 $ 22,480 $ 22,480 $ 22,480 $ 11,240 $ 11,240 $ 123,640
3 CLIN 2 Labor
| CLIN TWO: CONSTRUCTION MANAGEMENT |
| Labor Template |
| | CONTRACT YEAR: ONE | | | | | | | |
| | Contractor's Labor | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | E=Exempt N=Non Exempt U=Union | | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost | | | |
| | | CLIN 2- Construction Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Industrial Hyg I- Sub | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Fire Protection Specialist | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Facility Project Manager | | | 0.00 | 0.00 | $1.00 | $0.00 |
| | | Construction Manager | | | 0.00 | 0.00 | $2.00 | $0.00 |
| | | Construction Quality Inspector | | | 0.00 | 0.00 | $3.00 | $0.00 |
| | | Surveying Technician | | | 0.00 | 0.00 | $4.00 | $0.00 |
| | | GMS Administrator | | | 0.00 | 0.00 | $5.00 | $0.00 |
| | | Building Manager | | | 0.00 | 0.00 | $6.00 | $0.00 |
| | | Maintenance Management | | | 0.00 | 0.00 | $7.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $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 | | | | | | | |
| | Contractor's Labor | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | E=Exempt N=Non Exempt U=Union | | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost | | | |
| | | CLIN 2- Construction Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Industrial Hyg I- Sub | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Fire Protection Specialist | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Facility Project Manager | | | 0.00 | 0.00 | $1.00 | $0.00 |
| | | Construction Manager | | | 0.00 | 0.00 | $2.00 | $0.00 |
| | | Construction Quality Inspector | | | 0.00 | 0.00 | $3.00 | $0.00 |
| | | Surveying Technician | | | 0.00 | 0.00 | $4.00 | $0.00 |
| | | GMS Administrator | | | 0.00 | 0.00 | $5.00 | $0.00 |
| | | Building Manager | | | 0.00 | 0.00 | $6.00 | $0.00 |
| | | Maintenance Management | | | 0.00 | 0.00 | $7.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $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 | | | | | | | |
| | Contractor's Labor | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | E=Exempt N=Non Exempt U=Union | | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost | | | |
| | | CLIN 2- Construction Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Industrial Hyg I- Sub | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Fire Protection Specialist | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Facility Project Manager | | | 0.00 | 0.00 | $1.00 | $0.00 |
| | | Construction Manager | | | 0.00 | 0.00 | $2.00 | $0.00 |
| | | Construction Quality Inspector | | | 0.00 | 0.00 | $3.00 | $0.00 |
| | | Surveying Technician | | | 0.00 | 0.00 | $4.00 | $0.00 |
| | | GMS Administrator | | | 0.00 | 0.00 | $5.00 | $0.00 |
| | | Building Manager | | | 0.00 | 0.00 | $6.00 | $0.00 |
| | | Maintenance Management | | | 0.00 | 0.00 | $7.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $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 | | | | | | | |
| | Contractor's Labor | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | E=Exempt N=Non Exempt U=Union | | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost | | | |
| | | CLIN 2- Construction Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Industrial Hyg I- Sub | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Fire Protection Specialist | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Facility Project Manager | | | 0.00 | 0.00 | $1.00 | $0.00 |
| | | Construction Manager | | | 0.00 | 0.00 | $2.00 | $0.00 |
| | | Construction Quality Inspector | | | 0.00 | 0.00 | $3.00 | $0.00 |
| | | Surveying Technician | | | 0.00 | 0.00 | $4.00 | $0.00 |
| | | GMS Administrator | | | 0.00 | 0.00 | $5.00 | $0.00 |
| | | Building Manager | | | 0.00 | 0.00 | $6.00 | $0.00 |
| | | Maintenance Management | | | 0.00 | 0.00 | $7.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $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 | | | | | | | |
| | Contractor's Labor | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | E=Exempt N=Non Exempt U=Union | | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost | | | |
| | | CLIN 2- Construction Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Industrial Hyg I- Sub | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Fire Protection Specialist | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Facility Project Manager | | | 0.00 | 0.00 | $1.00 | $0.00 |
| | | Construction Manager | | | 0.00 | 0.00 | $2.00 | $0.00 |
| | | Construction Quality Inspector | | | 0.00 | 0.00 | $3.00 | $0.00 |
| | | Surveying Technician | | | 0.00 | 0.00 | $4.00 | $0.00 |
| | | GMS Administrator | | | 0.00 | 0.00 | $5.00 | $0.00 |
| | | Building Manager | | | 0.00 | 0.00 | $6.00 | $0.00 |
| | | Maintenance Management | | | 0.00 | 0.00 | $7.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $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 | | | | | | | |
| | Contractor's Labor | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | E=Exempt N=Non Exempt U=Union | | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost | | | |
| | | CLIN 2- Construction Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Industrial Hyg I- Sub | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Fire Protection Specialist | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Facility Project Manager | | | 0.00 | 0.00 | $1.00 | $0.00 |
| | | Construction Manager | | | 0.00 | 0.00 | $2.00 | $0.00 |
| | | Construction Quality Inspector | | | 0.00 | 0.00 | $3.00 | $0.00 |
| | | Surveying Technician | | | 0.00 | 0.00 | $4.00 | $0.00 |
| | | GMS Administrator | | | 0.00 | 0.00 | $5.00 | $0.00 |
| | | Building Manager | | | 0.00 | 0.00 | $6.00 | $0.00 |
| | | Maintenance Management | | | 0.00 | 0.00 | $7.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $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 | | | | | | | |
| | Contractor's Labor | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | E=Exempt N=Non Exempt U=Union | | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost | | | |
| | | CLIN 2- Construction Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Industrial Hyg I- Sub | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Fire Protection Specialist | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Facility Project Manager | | | 0.00 | 0.00 | $1.00 | $0.00 |
| | | Construction Manager | | | 0.00 | 0.00 | $2.00 | $0.00 |
| | | Construction Quality Inspector | | | 0.00 | 0.00 | $3.00 | $0.00 |
| | | Surveying Technician | | | 0.00 | 0.00 | $4.00 | $0.00 |
| | | GMS Administrator | | | 0.00 | 0.00 | $5.00 | $0.00 |
| | | Building Manager | | | 0.00 | 0.00 | $6.00 | $0.00 |
| | | Maintenance Management | | | 0.00 | 0.00 | $7.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | | | | 0.00 | | | $0.00 |
4 CLIN 4 Costs
| CLIN FOUR: ENVIRONMENTAL MANAGEMENT |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIODS | | | | | |
| ELEMENTS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | TOTAL |
| Direct Labor | | | | | | | | |
| Hours | | | | | | | | - 0 |
| Overtime Hours | | | | | | | | - 0 |
| Total Hours | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
Direct Labor Cost from Labor Template $ - $ - $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 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% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Direct Costs (ODCs) | | | | | | | | |
| 1. Waste Fees/Supplies/Repairs/Misc. ODCs | $ 75,220 | $ 150,435 | $ 150,435 | $ 150,435 | $ 150,435 | $ 75,220 | $ 75,220 | $ 827,400 |
| 2. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Other Direct Costs | $ 75,220 | $ 150,435 | $ 150,435 | $ 150,435 | $ 150,435 | $ 75,220 | $ 75,220 | $ 827,400 |
| Subcontractor Costs | | | | | | | | |
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Material Handling (Pass through costs) | | | | | | | | |
| 1. (Description of Material Handling Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| M&H Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H 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% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ 75,220 $ 150,435 $ 150,435 $ 150,435 $ 150,435 $ 75,220 $ 75,220 $ 827,400
| 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% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | | | |
| 1. (Description of Fee Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ 75,220 $ 150,435 $ 150,435 $ 150,435 $ 150,435 $ 75,220 $ 75,220 $ 827,400
5 CLIN 4 Labor
| CLIN FOUR: ENVIRONMENTAL MANAGEMENT |
| Labor Template |
| | CONTRACT YEAR: ONE | | | | | | | |
| | Contractor's Labor | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | E=Exempt N=Non Exempt U=Union | | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost | | | |
| | | CLIN 4- Environmental Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Lead | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management and Sustainability | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Technician | | | 0.00 | 0.00 | $1.00 | $0.00 |
| | | Env Technician | | | 0.00 | 0.00 | $2.00 | $0.00 |
| | | Sr Env Engineer | | | 0.00 | 0.00 | $3.00 | $0.00 |
| | | Environmental Specialist | | | 0.00 | 0.00 | $4.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $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 | | | | | | | |
| | Contractor's Labor | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | E=Exempt N=Non Exempt U=Union | | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost | | | |
| | | CLIN 4- Environmental Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Lead | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management and Sustainability | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Technician | | | 0.00 | 0.00 | $1.00 | $0.00 |
| | | Env Technician | | | 0.00 | 0.00 | $2.00 | $0.00 |
| | | Sr Env Engineer | | | 0.00 | 0.00 | $3.00 | $0.00 |
| | | Environmental Specialist | | | 0.00 | 0.00 | $4.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $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 | | | | | | | |
| | Contractor's Labor | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | E=Exempt N=Non Exempt U=Union | | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost | | | |
| | | CLIN 4- Environmental Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Lead | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management and Sustainability | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Technician | | | 0.00 | 0.00 | $1.00 | $0.00 |
| | | Env Technician | | | 0.00 | 0.00 | $2.00 | $0.00 |
| | | Sr Env Engineer | | | 0.00 | 0.00 | $3.00 | $0.00 |
| | | Environmental Specialist | | | 0.00 | 0.00 | $4.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $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 | | | | | | | |
| | Contractor's Labor | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | E=Exempt N=Non Exempt U=Union | | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost | | | |
| | | CLIN 4- Environmental Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Lead | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management and Sustainability | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Technician | | | 0.00 | 0.00 | $1.00 | $0.00 |
| | | Env Technician | | | 0.00 | 0.00 | $2.00 | $0.00 |
| | | Sr Env Engineer | | | 0.00 | 0.00 | $3.00 | $0.00 |
| | | Environmental Specialist | | | 0.00 | 0.00 | $4.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $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 | | | | | | | |
| | Contractor's Labor | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | E=Exempt N=Non Exempt U=Union | | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost | | | |
| | | CLIN 4- Environmental Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Lead | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management and Sustainability | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Technician | | | 0.00 | 0.00 | $1.00 | $0.00 |
| | | Env Technician | | | 0.00 | 0.00 | $2.00 | $0.00 |
| | | Sr Env Engineer | | | 0.00 | 0.00 | $3.00 | $0.00 |
| | | Environmental Specialist | | | 0.00 | 0.00 | $4.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $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 | | | | | | | |
| | Contractor's Labor | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | E=Exempt N=Non Exempt U=Union | | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost | | | |
| | | CLIN 4- Environmental Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Lead | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management and Sustainability | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Technician | | | 0.00 | 0.00 | $1.00 | $0.00 |
| | | Env Technician | | | 0.00 | 0.00 | $2.00 | $0.00 |
| | | Sr Env Engineer | | | 0.00 | 0.00 | $3.00 | $0.00 |
| | | Environmental Specialist | | | 0.00 | 0.00 | $4.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $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 | | | | | | | |
| | Contractor's Labor | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | E=Exempt N=Non Exempt U=Union | | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost | | | |
| | | CLIN 4- Environmental Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Lead | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management and Sustainability | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Technician | | | 0.00 | 0.00 | $1.00 | $0.00 |
| | | Env Technician | | | 0.00 | 0.00 | $2.00 | $0.00 |
| | | Sr Env Engineer | | | 0.00 | 0.00 | $3.00 | $0.00 |
| | | Environmental Specialist | | | 0.00 | 0.00 | $4.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | | | | 0.00 | | | $0.00 |
6a Indirect Rate
| INDIRECT RATE TEMPLATE |
| A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates. |
| Duplicate Template for each Indirect Rate proposed |
| Company Name: | _____________________________ | [ ] Prime | [ ] Major Subcontractor |
| Indirect Rate Name: | _____________________________ | | |
| Application Base: | _____________________________ | | |
| Fiscal Year Begins: | _____________________________ |
| Fiscal Year Ends: | _____________________________ |
| Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor |
| Cost Elements within | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year |
| Indirect Rate Pool | Prior Yr 3 | Prior Yr 2 | Prior Yr 1 | _________ | _________ | _________ | _________ | _________ |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| Total Pool Expenses | | | | $ - | $ - | $ - | $ - | $ - |
| Application Base ($) | | | | $ - | $ - | $ - | $ - | $ - |
| Contractor FY Rate (%) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| CONVERSION OF BURDEN RATE TO CONTRACT YEAR | | | | Contract | Contract | Contract | Contract | Contract |
| | | | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Proposed Contract Year Rate | | | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
6b Indirect Rate
| INDIRECT RATE TEMPLATE |
| A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates. |
| Duplicate Template for each Indirect Rate proposed |
| Company Name: | _____________________________ | [ ] Prime | [ ] Major Subcontractor |
| Indirect Rate Name: | _____________________________ | | |
| Application Base: | _____________________________ | | |
| Fiscal Year Begins: | _____________________________ |
| Fiscal Year Ends: | _____________________________ |
| Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor |
| Cost Elements within | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year |
| Indirect Rate Pool | Prior Yr 3 | Prior Yr 2 | Prior Yr 1 | _________ | _________ | _________ | _________ | _________ |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| Total Pool Expenses | | | | $ - | $ - | $ - | $ - | $ - |
| Application Base ($) | | | | $ - | $ - | $ - | $ - | $ - |
| Contractor FY Rate (%) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| CONVERSION OF BURDEN RATE TO CONTRACT YEAR | | | | Contract | Contract | Contract | Contract | Contract |
| | | | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Proposed Contract Year Rate | | | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
6c Indirect Rate
| INDIRECT RATE TEMPLATE |
| A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates. |
| Duplicate Template for each Indirect Rate proposed |
| Company Name: | _____________________________ | [ ] Prime | [ ] Major Subcontractor |
| Indirect Rate Name: | _____________________________ | | |
| Application Base: | _____________________________ | | |
| Fiscal Year Begins: | _____________________________ |
| Fiscal Year Ends: | _____________________________ |
| Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor |
| Cost Elements within | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year |
| Indirect Rate Pool | Prior Yr 3 | Prior Yr 2 | Prior Yr 1 | _________ | _________ | _________ | _________ | _________ |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| Total Pool Expenses | | | | $ - | $ - | $ - | $ - | $ - |
| Application Base ($) | | | | $ - | $ - | $ - | $ - | $ - |
| Contractor FY Rate (%) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| CONVERSION OF BURDEN RATE TO CONTRACT YEAR | | | | Contract | Contract | Contract | Contract | Contract |
| | | | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Proposed Contract Year Rate | | | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
7 Total Staffing
TOTAL STAFFING TEMPLATE (INCLUDES SUBCONTRACTOR LABOR)
| | | BASE PERIOD | | OPTION PERIODS | | | | |
| | | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 |
| Offeror or Subcontractor Name | Labor Category per DOLWD, CBA, GSA. or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | WYEs | WYEs | WYEs | WYEs | WYEs | WYEs |
| CLIN 2 TOTAL STAFFING | | | | | | | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| CLIN 4 TOTAL STAFFING | | | | | | | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
TOTAL CONTRACT STAFFING 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Sample Task Costs
| SAMPLE TASK: Site Assessment for Building Demolition |
| Total Cost Template |
COST PLUS FIXED FEE
| Direct Labor | |
| Hours | |
| Overtime Hours | |
| Total Hours | - 0 |
Direct Labor Cost from Labor Template $ -
| Overhead (List) Cost | |
| 1. (Name & Description of Base) | $ - |
| Overhead Rate | 0.00% |
| Overhead Cost | $ - |
| 2. (Name & Description of Base) | $ - |
| Overhead Rate | 0.00% |
| Overhead Cost | $ - |
| Total Overhead Cost | $ - |
| Subcontractor Costs | |
| 1. (Subcontractor Name) | $ - |
| 2. (Subcontractor Name) | $ - |
| 3. (Subcontractor Name) | $ - |
| Total Subcontract Cost | $ - |
| Material Handling (Pass through costs) | |
| 1. (Description of Material Handling Base) | $ - |
| M&H Rate | 0.00% |
| M&H Cost | $ - |
| G&A Cost | |
| 1. (Description of G&A Base) | $ - |
| G&A Rate | 0.00% |
| G&A Cost | $ - |
Subtotal $ -
| Facilities Capital Cost of Money (FCCOM) | |
| 1. (Description of FCCOM Base) | $ - |
| FCCOM Rate | 0.00% |
| FCCOM Cost | $ - |
| Fixed Fee | |
| 1. (Description of Fee Base) | $ - |
| Fixed Fee Rate | 0.00% |
| Fixed Fee Amount | $ - |
Total Estimated Cost Plus Fixed Fee $ -
9 Sample Task Labor
| SAMPLE TASK: Site Assessment for Building Demolition |
| Labor Template |
| | Contractor's Labor | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | E=Exempt N=Non Exempt U=Union | | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost | | | |
| | | CLIN 2- Construction Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Industrial Hyg I- Sub | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Fire Protection Specialist | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Facility Project Manager | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Construction Manager | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Construction Quality Inspector | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Surveying Technician | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | GMS Administrator | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Building Manager | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Maintenance Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | CLIN 4- Environmental Management | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Lead | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management and Sustainability | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Waste Management Technician | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Env Technician | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Sr Env Engineer | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | Environmental Specialist | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | | | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | | | | 0.00 | | | $0.00 |
IDIQ Labor Rates
IDIQ LABOR RATES TEMPLATE
| | | | BASE PERIOD | | | | OPTION PERIODS | | | | | | | | | |
| | | | CY 01 | | CY - 02 | | CY - 03 | | CY - 04 | | CY - 05 | | CY - 06 | | CY - 07 | CY -09 |
| | | | Fully Burdened Rate/Hour | | Fully Burdened Rate/Hour | | Fully Burdened Rate/Hour | | Fully Burdened Rate/Hour | | Fully Burdened Rate/Hour | | Fully Burdened Rate/Hour | | Fully Burdened Rate/Hour | Fully Burdened Rate/Hour |
| | Contractor's Labor | | | | | | | | | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | ST | OT | ST | OT | ST | OT | ST | OT | ST | OT | ST | OT | ST | OT | ST | OT | |
| | | CLIN 2- Construction Management | | | | | | | | | | | | | | |
| | | Industrial Hyg I- Sub | | | | | | | | | | | | | | |
| | | Fire Protection Specialist | | | | | | | | | | | | | | |
| | | Facility Project Manager | | | | | | | | | | | | | | |
| | | Construction Manager | | | | | | | | | | | | | | |
| | | Construction Quality Inspector | | | | | | | | | | | | | | |
| | | Surveying Technician | | | | | | | | | | | | | | |
| | | GMS Administrator | | | | | | | | | | | | | | |
| | | Building Manager | | | | | | | | | | | | | | |
| | | Maintenance Management | | | | | | | | | | | | | | |
| | | CLIN 4- Environmental Management | | | | | | | | | | | | | | |
| | | Waste Management Lead | | | | | | | | | | | | | | |
| | | Waste Management and Sustainability | | | | | | | | | | | | | | |
| | | Waste Management Technician | | | | | | | | | | | | | | |
| | | Env Technician | | | | | | | | | | | | | | |
| | | Sr Env Engineer | | | | | | | | | | | | | | |
| | | Environmental Specialist | | | | | | | | | | | | | | |
NNC16ZL009R &"Arial,Bold"&12GEARS- Glenn Engineering and Research Support IDIQ Rates
&F &A Source Selection Information See FAR 3.104 &P of &N
IDIQ LABOR RATES DEVELOPMENT
| IDIQ LABOR RATES DEVELOPMENT TEMPLATE |
| Prime: |
rlisy: Enter Name of Prime proposing the IDIQ rates
Contract Year:
Lisy, Robert P. (GRC-CH00): There shall be 7 contract years. One schedule for each contract year is rquired.
| | | | | | | | | | | Prime Burdens on Subktr. | | | |
| | Prime/Sub (Identify) | Contractor's Labor | | | | | | | | | | | |
| Classification | Government Provided Labor Category | | | | | | | | | | | | | |
| Table L-2 Incumbent Labor Demographics | ST DL Rate | Overhead | Other Indirect | G&A | Profit | Subtotal | (Specify) | (Specify) | (Specify) | Fully Burdened Rates | | | | |
| | RFP EXAMPLE - Remove in submittal | | CLIN 2- Construction Management | | | | | | | | | | |
| | Prime | | Industrial Hyg I- Sub | $ 19.50 | $ 9.36 | | $ 0.58 | $ 2.35 | $ 31.79 | | | | $ 31.79 |
| | Prime | | Fire Protection Specialist | $ 19.25 | $ 9.24 | | $ 0.57 | $ 2.32 | $ 31.38 | | | | $ 31.38 |
| | S(ABC Co.) | | Facility Project Manager | $ 19.00 | $ 10.45 | | $ 0.88 | | $ 30.33 | 0.38 | $ 1.21 | $ 2.55 | $ 34.48 |
| | S(XYZ Co.) | | Construction Manager | $ 19.25 | $ 11.17 | | $ 1.22 | | $ 31.63 | 0.39 | $ 1.27 | $ 2.66 | $ 35.94 |
| | | | Construction Quality Inspector | | | | | | | | | | |
| | | | Surveying Technician | | | | | | | | | | |
| | | | GMS Administrator | | | | | | | | | | |
| | | | Building Manager | | | | | | | | | | |
| | | | Maintenance Management | | | | | | | | | | |
| | | | CLIN 4- Environmental Management | | | | | | | | | | |
| | | | Waste Management Lead | | | | | | | | | | |
| | | | Waste Management and Sustainability | | | | | | | | | | |
| | | | Waste Management Technician | | | | | | | | | | |
| | | | Env Technician | | | | | | | | | | |
| | | | Sr Env Engineer | | | | | | | | | | |
| | | | Environmental Specialist | | | | | | | | | | |
| | | | (insert labor category) | | | | | | | | | | |
| | | | (insert labor category) | | | | | | | | | | |
| | | | (insert labor category) | | | | | | | | | | |
| | | | (insert labor category) | | | | | | | | | | |
| | | | (insert labor category) | | | | | | | | | | |
| | | | (insert labor category) | | | | | | | | | | |
NNC16ZL009R &"Arial,Bold"&12GEARS- Glenn Engineering and Research Support IDIQ Rates
&F &A Source Selection Information See FAR 3.104 &P of &N
Total Costs
| CLIN TWO: CONSTRUCTION MANAGEMENT |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIODS | | | | | |
| ELEMENTS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | TOTAL |
| Direct Labor | | | | | | | | |
| Hours | | | | | | | | - 0 |
| Overtime Hours | | | | | | | | - 0 |
| Total Hours | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
Direct Labor Cost from Labor Template $ - $ - $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 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% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Direct Costs (ODCs) | | | | | | | | |
| 1. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Other Direct Costs | $ 86,460 | $ 172,915 | $ 172,915 | $ 172,915 | $ 172,915 | $ 86,460 | $ 86,460 | $ 951,040 |
| Subcontractor Costs | | | | | | | | |
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Material Handling (Pass through costs) | | | | | | | | |
| 1. (Description of Material Handling Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| M&H Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H 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% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ 86,460 $ 172,915 $ 172,915 $ 172,915 $ 172,915 $ 86,460 $ 86,460 $ 951,040
| 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% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | | | |
| 1. (Description of Fee Base) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ 86,460 $ 172,915 $ 172,915 $ 172,915 $ 172,915 $ 86,460 $ 86,460 $ 951,040