OES SIR J2 Append A018.pdf

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Attached to
Screening Information Request (SIR) for Ontario Engineering Services (OES) Federal contract opportunity
Solicitation number
693KA8-23-R-00004
Issued by
Department of Transportation Federal Aviation Administration Headquarters

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693KA8-23-R-00004 OES SIR QA Responses.pdf PDF
OES SIR Sect L_Amend 0002.pdf PDF
693KA8-23-R-00004_Amend 0002.pdf PDF
OES SIR L Att L4_Amend 0002.xlsx XLSX spreadsheet
OES SIR L Att L3_Amend 0002.docx DOCX document
OES SIR Sect C_Amend 0002.pdf PDF
OES SIR L Att L2_Amend 0002.docx DOCX document
693KA8-23-R-00004_Amend_0001.pdf PDF
OES SIR Sect I_Amend 1.pdf PDF
OES SIR Sect B.pdf PDF
OES SIR Sect D.pdf PDF
OES SIR Sect H.pdf PDF
OES SIR J1 Append J1.3-1.zip ZIP file
OES SIR J Att J2.pdf PDF
OES SIR J Att J3.pdf PDF
OES SIR Sect K.pdf PDF
OES SIR L Att L2.docx DOCX document
OES SIR Sect M.pdf PDF
OES SIR Sect F.pdf PDF
OES SIR Sect G.pdf PDF
OES SIR Sect J.pdf PDF
OES SIR J2 Append A011.pdf PDF
OES SIR J Att J7.pdf PDF
OES SIR J Att J8.pdf PDF
OES SIR L Att L1.pdf PDF
693KA8-23-R-00004.pdf PDF
OES SIR J Att J1.pdf PDF
OES SIR J1 Append J1.3-2.zip ZIP file
OES SIR J1 Append J1.3-3.zip ZIP file
OES SIR L Att L3.docx DOCX document
OES SIR L Att L4.xlsx XLSX spreadsheet
OES SIR Sect C.pdf PDF
OES SIR Sect E.pdf PDF
OES SIR Sect I.pdf PDF
OES SIR J Att J4.pdf PDF
OES SIR J Att J5.pdf PDF
OES SIR J Att J6.pdf PDF
OES SIR J Att J9 (Sample).pdf PDF
OES SIR Sect L.pdf PDF
OES SIR L Att L5.xlsx XLSX spreadsheet
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Contract Number: 693KA8-XX-D-XXXXX Invoice Period:

Contractor Name: XYZ Company Invoice Number:

Prepared By:

Contract Management:

1002A Labor $0.00 $0.00 1002B Other Direct Costs $0.00 $0.00

Total Invoice Amount: $0.00 $0.00 $0.00

Property Management, Warehouse, and Acquisition Support:

1002A Labor $0.00 $0.00 1002B Other Direct Costs $0.00 $0.00

Total Invoice Amount: $0.00 $0.00 $0.00

Rack Fabrication, Site and Mod Kit Assembly, Rack Subassembly and Management/Engineering Support:

1001A Fabricated Racks $0.00 $0.00 1001B Mod Kits $0.00 $0.00 1001C Site Kits $0.00 $0.00 1001D Rack Subassemblies $0.00 $0.00

1002A Rack Management & Engineering Support labor

$0.00 $0.00

1002B Other Direct Costs $0.00 $0.00 1002B Rack Shipping $0.00 $0.00

Total Invoice Amount: $0.00 $0.00 $0.00 $0.00

Construction/Installation Floating Crew (FC) Support - NEXCOM Projects:

1002A

Installation Management and Engineering Support Support Labor

$0.00 $0.00

1002A NEXCOM Floating Crew Labor $0.00 $0.00

1002B Other Direct Costs - Non-Floating Crew $0.00 $0.00

1002B Vehicle Leases $0.00 $0.00 1002B Other Direct Costs -

Floating Crews $0.00 $0.00 Total Invoice Amount: $0.00 $0.00 $0.00

Construction/Installation Floating Crew (FC) Support - ACLS Projects:

1002A Management and Engineering Support Labor

$0.00 $0.00

1002A Floating Crew Labor $0.00 $0.00 1002B Other Direct Costs -

Non-Floating Crew $0.00 $0.00

1002B Other Direct Costs - Floating Crew $0.00 $0.00

Total Invoice Amount: $0.00 $0.00 $0.00

Major Projects 1003 Major Projects $0.00 $0.00

Total Invoice Amount: Major Projects $0.00

INVOICE TOTAL: $0.00 $0.00 $0.00 $0.00

Key to colors in Workbook:

Light Gray: Unused cells Darker Gray: Cells with calculations Clear: Cells for data entry Violet: Cells with imported data Orange: Grand Totals Green: Cells with exported data

Ontario Engeineering Services Invoice Summary – Year 1

CLIN

TOTAL

AMOUNT

Work Group Name

FFP CLINs T&M Labor CLINs

T&M Fully Burdened Other

Direct Costs (OC) CLINs

Description Task

Order Number

Prepared By:

Work Group Name

Task Order

Number CLIN Description Number

Delivered FFP Price GRAND TOTALS

Fabricated Racks, Mod Kits, Site Kits, and Rack Subasssemblies 1000 FAE Fabricated Racks 4 $0.00 $0.00

1001A Fabricated Racks 0 $0.00 $0.00 1001B Mod Kits 0 $0.00 $0.00 1001C Site Kits 0 $0.00 $0.00 1001D Rack Subassemblies 0 $0.00 $0.00

TOTALS FOR FFP CLINs: $0.00

Ontario Engineering Services Contract Firm Fixed Price (FFP) CLINs Detailed Invoice – Year 1

Contract Number: 693KA8-XX-D-XXXXX Contractor Name: XYZ Company

Contract Management - CLIN 1002A Labor 1002A Labor Program Manager Name 1 $0.00 0.0 $0.00 1002A Labor Senior Program Analyst Name 2 $0.00 0.0 $0.00 1002A Labor Program Analyst Name 3 $0.00 0.0 $0.00 1002A Labor Junior Program Analyst Name 4 $0.00 0.0 $0.00

CLIN 1002A Labor Totals: 0.0 $0.00 Contract Management - CLIN 1002B Other Direct Costs

1002B.1 Travel Summary N/A 1002B.2 Material [Identify] Name 1 1002B.3 ODC [Identify] Name 1 1002B.4 CAP [Identify] Name 1

CLIN 1002B Unburdened Other Direct Costs Totals:

CLIN 1002B Burdened Other Direct Costs Totals [Total Unburdened Cost X 1+ W10]:

Total for Contract Management : 0.0 $0.00

Technical Services CLINs 1002A and 10

Work Group Name

Task Order

Number CLIN Expense Type Labor Category /

OC Item Description

DO NOT INCLUDE ANY CLIN 1002A LABOR HOUR

Person Labor Rates Total Hours Total Labor

Amount

Contract Management - CLIN 1002A Labor 1002A Labor Program Manager Name 1 1002A Labor Senior Program Analyst Name 2 1002A Labor Program Analyst Name 3 1002A Labor Junior Program Analyst Name 4

CLIN 1002A L

Contract Management - CLIN 1002B Other Direct Costs

1002B.1 Travel Summary N/A 1002B.2 Material [Identify] Name 1 1002B.3 ODC [Identify] Name 1 1002B.4 CAP [Identify] Name 1

CLIN 100

CLIN 1002B Burdened Other Direct Costs

Total for Contract Man

Technical S

Work Group Name

Task Order

Number CLIN Expense Type Labor Category /

OC Item Description

DO NOT INCLUDE

Person

I In

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

002B: Labor Level of Effort (LOE) and Other Costs CLINs Detailed Invoice – Year 1 Ontario Engineering Services Contract

RS OR CLIN 1002B OTHER COST ITEMS LISTED ON THE FLOATING CREW DETAILED WORKSHEETS

Trailers

CLIN X002B.7

Material

CLIN X002B.2

Miscellaeous

(ODC)

CLIN X002B.3

CAP

CLIN X002B.4

Rack Shipping

CLIN X002B.5

Vehicle Leases

CLIN X002B.6

Total Unburdened Other Costs

Subcontract Costs

CLIN X002B.8

Total Travel

CLIN X002B.1

Other Direct Costs

Contract Management - CLIN 1002A Labor 1002A Labor Program Manager Name 1 1002A Labor Senior Program Analyst Name 2 1002A Labor Program Analyst Name 3 1002A Labor Junior Program Analyst Name 4

CLIN 1002A L

Contract Management - CLIN 1002B Other Direct Costs

1002B.1 Travel Summary N/A 1002B.2 Material [Identify] Name 1 1002B.3 ODC [Identify] Name 1 1002B.4 CAP [Identify] Name 1

CLIN 100

CLIN 1002B Burdened Other Direct Costs

Total for Contract Man

Technical S

Work Group Name

Task Order

Number CLIN Expense Type Labor Category /

OC Item Description

DO NOT INCLUDE

Person nvoice Period:

nvoice Number:

Prepared By:

ODC Burden @ 0%

Subcontract Burden @

0%

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00

GRAND

TOTALS

Total Burdened Other Direct

Costs

Technical Services CLINs 1002A and 10

Work Group Name

Task Order

Number CLIN Expense Type Labor Category /

OC Item Description

DO NOT INCLUDE ANY CLIN 1002A LABOR HOUR

Person Labor Rates Total Hours Total Labor

Amount

Property Management, Warehouse, and Acquisition Support - CLIN 1002A Labor 1002A Labor Inventory/Warehouse

Manager Name 1 $0.00 0.0 $0.00

1002A Labor Material Management Specialist

Name 2 $0.00 0.0 $0.00

1002A Labor Junior Material Management Specialist

Name 3 $0.00 0.0 $0.00

Clin 1002A Labor Totals: 0.0 $0.00 Property Management, Warehouse, and Acquisition Support - CLIN 1002B Other Direct Costs

1002B.1 Travel Summary N/A 1002B.2 Material [Identify] Name 1 1002B.3 Miscellaneous [Identify] Name 1 1002B.4 CAP [Identify] Name 1

CLIN 1002B Unburdened Other Direct Costs Totals:

CLIN 1002B Burdened Other Direct Costs Totals [Total Unburdened Cost X 1+ W10]:

Total for Property Management, Warehouse, and Acquisition Support: 0.0 $0.00

Technical S

Work Group Name

Task Order

Number CLIN Expense Type Labor Category /

OC Item Description

DO NOT INCLUDE

Person

Property Management, Warehouse, and Acquisition Support - CLIN 1002A Labor 1002A Labor Inventory/Warehouse

Manager Name 1

1002A Labor Material Management Specialist

Name 2

1002A Labor Junior Material Management Specialist

Name 3

Clin 1002A L Property Management, Warehouse, and Acquisition Support - CLIN 1002B Other Direct Costs

1002B.1 Travel Summary N/A 1002B.2 Material [Identify] Name 1 1002B.3 Miscellaneous [Identify] Name 1 1002B.4 CAP [Identify] Name 1

CLIN 100

CLIN 1002B Burdened Other Direct Costs

Total for Property Management, Warehouse, and Acquisitio

I In

002B: Labor Level of Effort (LOE) and Other Costs CLINs Detailed Invoice – Year 1 Ontario Engineering Services Contract

RS OR CLIN 1002B OTHER COST ITEMS LISTED ON THE FLOATING CREW DETAILED WORKSHEETS

Trailers

CLIN X002B.7

Material

CLIN X002B.2

Miscellaeous

(ODC)

CLIN X002B.3

CAP

CLIN X002B.4

Rack Shipping

CLIN X002B.5

Vehicle Leases

CLIN X002B.6

Total Unburdened Other Costs

Subcontract Costs

CLIN X002B.8

Total Travel

CLIN X002B.1

Other Direct Costs

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Technical S

Work Group Name

Task Order

Number CLIN Expense Type Labor Category /

OC Item Description

DO NOT INCLUDE

Person

Property Management, Warehouse, and Acquisition Support - CLIN 1002A Labor 1002A Labor Inventory/Warehouse

Manager Name 1

1002A Labor Material Management Specialist

Name 2

1002A Labor Junior Material Management Specialist

Name 3

Clin 1002A L Property Management, Warehouse, and Acquisition Support - CLIN 1002B Other Direct Costs

1002B.1 Travel Summary N/A 1002B.2 Material [Identify] Name 1 1002B.3 Miscellaneous [Identify] Name 1 1002B.4 CAP [Identify] Name 1

CLIN 100

CLIN 1002B Burdened Other Direct Costs

Total for Property Management, Warehouse, and Acquisitio nvoice Period:

nvoice Number:

Prepared By:

ODC Burden @ 0%

Subcontract Burden @

0%

GRAND

TOTALS

Total Burdened Other Direct

Costs

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00

Technical Services CLINs 1002A and 10

Work Group Name

Task Order

Number CLIN Expense Type Labor Category /

OC Item Description

DO NOT INCLUDE ANY CLIN 1002A LABOR HOUR

Person Labor Rates Total Hours Total Labor

Amount

Rack Fabrication Management and Engineering Support - CLIN 1002A Labor 1002A Labor Rack Fabrication

Production Manager Name 1 $0.00 0.0 $0.00

1002A Labor Senior CAD Operator Name 2 $0.00 0.0 $0.00 1002A Labor Cad Operator Name 3 $0.00 0.0 $0.00

Clin 1002A Labor Totals: 0.0 $0.00 Rack Fabrication Management and Engineering Support - CLIN 1002B Other Direct Costs

1002B.1 Travel Summary N/A 1002B.2 Material [Specify] Name 1 1002B.3 Miscellaneous [Specify] Name 1 1002B.4 CAP [Specify] Name 1

CLINs 1002B.1 through 1002B.4 Burdened Totals for Export:

1002B.5 Rack Shipping Racks N/A 1002B.5 Rack Shipping Mod Kits N/A 1002B.5 Rack Shipping Site Kits N/A 1002B.5 Rack Shipping Rack Subassemblies N/A

CLIN 1002B.6 Burdened Totals for Export:

CLIN 1002B Unburdened Other Direct Costs Totals:

CLIN 1002B Burdened Other Direct Costs Totals [Total Unburdened Cost X 1+ W10]:

Total for Rack Fabrication Management and Engineering Support: 0.0 $0.00

Technical S

Work Group Name

Task Order

Number CLIN Expense Type Labor Category /

OC Item Description

DO NOT INCLUDE

Person

Rack Fabrication Management and Engineering Support - CLIN 1002A Labor 1002A Labor Rack Fabrication

Production Manager Name 1

1002A Labor Senior CAD Operator Name 2 1002A Labor Cad Operator Name 3

Clin 1002A L Rack Fabrication Management and Engineering Support - CLIN 1002B Other Direct Costs

1002B.1 Travel Summary N/A 1002B.2 Material [Specify] Name 1 1002B.3 Miscellaneous [Specify] Name 1 1002B.4 CAP [Specify] Name 1

CLINs 1002B.1 thr 1002B.5 Rack Shipping Racks N/A 1002B.5 Rack Shipping Mod Kits N/A 1002B.5 Rack Shipping Site Kits N/A 1002B.5 Rack Shipping Rack Subassemblies N/A

CLIN 100

CLIN 1002B Burdened Other Direct Costs

Total for Rack Fabrication Management and Engineerin

I In

002B: Labor Level of Effort (LOE) and Other Costs CLINs Detailed Invoice – Year 1 Ontario Engineering Services Contract

RS OR CLIN 1002B OTHER COST ITEMS LISTED ON THE FLOATING CREW DETAILED WORKSHEETS

Trailers

CLIN X002B.7

Material

CLIN X002B.2

Miscellaeous

(ODC)

CLIN X002B.3

CAP

CLIN X002B.4

Rack Shipping

CLIN X002B.5

Vehicle Leases

CLIN X002B.6

Total Unburdened Other Costs

Subcontract Costs

CLIN X002B.8

Total Travel

CLIN X002B.1

Other Direct Costs

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Technical S

Work Group Name

Task Order

Number CLIN Expense Type Labor Category /

OC Item Description

DO NOT INCLUDE

Person

Rack Fabrication Management and Engineering Support - CLIN 1002A Labor 1002A Labor Rack Fabrication

Production Manager Name 1

1002A Labor Senior CAD Operator Name 2 1002A Labor Cad Operator Name 3

Clin 1002A L Rack Fabrication Management and Engineering Support - CLIN 1002B Other Direct Costs

1002B.1 Travel Summary N/A 1002B.2 Material [Specify] Name 1 1002B.3 Miscellaneous [Specify] Name 1 1002B.4 CAP [Specify] Name 1

CLINs 1002B.1 thr 1002B.5 Rack Shipping Racks N/A 1002B.5 Rack Shipping Mod Kits N/A 1002B.5 Rack Shipping Site Kits N/A 1002B.5 Rack Shipping Rack Subassemblies N/A

CLIN 100

CLIN 1002B Burdened Other Direct Costs

Total for Rack Fabrication Management and Engineerin nvoice Period:

nvoice Number:

Prepared By:

ODC Burden @ 0%

Subcontract Burden @

0%

GRAND

TOTALS

Total Burdened Other Direct

Costs

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00

Technical Services CLINs 1002A and 10

Work Group Name

Task Order

Number CLIN Expense Type Labor Category /

OC Item Description

DO NOT INCLUDE ANY CLIN 1002A LABOR HOUR

Person Labor Rates Total Hours Total Labor

Amount

Construction/Installation Management and Engineering Support - NEXCOM Projects - CLIN 1002A Labor 1002A Labor Installation Support

Manager - NEXCOM Name 1 $0.00 0.0 $0.00

1002A Labor Senior Electronics Engineer

Name 2 $0.00 0.0 $0.00

1002A Labor Electronics Engineer Name 3 $0.00 0.0 $0.00 1002A Labor Senior CAD Operator Name 4 $0.00 0.0 $0.00 1002A Labor CAD Operator Name 5 $0.00 0.0 $0.00

CLIN 1002A Labor Totals: 0.0 $0.00 Construction/Installation Management and Engineering Support - NEXCOM Projects - CLIN 1002B Other Direct Costs

1002B.1 Travel Summary N/A 1002B.2 Material [Specify] Name 1 1002B.3 Miscellaneous [Specify] Name 1 1002B.4 CAP [Specify] Name 1

CLINs 1002B.1 through 1002B.4 Burdened Totals for Export:

1002B.6 Long Term

Vehicle Leases [Specify] N/A

1002B.7 Trailers [Specify] N/A

CLIN 1002B.5 Burdened Totals for Export:

CLIN 1002B Unburdened Other Direct Costs Totals:

CLIN 1002B Burdened Other Direct Costs Totals [Total Unburdened Cost X 1+ W10]:

Total for Construction/Installation Management and Engineering Support - NEXCOM Projects: 0.0 $0.00

Construction/Installation Management and Engineering Support - ACLS Projects - CLIN 1002A Labor 1002B Labor Installation Support

Manager - ACLS Name 1 $0.00 0.0 $0.00

1002B Labor Senior Electronics Engineer

Name 2 $0.00 0.0 $0.00

1002B Labor Electronics Engineer Name 3 $0.00 0.0 $0.00 1002B Labor Senior CAD Operator Name 4 $0.00 0.0 $0.00 1002B Labor CAD Operator Name 5 $0.00 0.0 $0.00

Technical S

Work Group Name

Task Order

Number CLIN Expense Type Labor Category /

OC Item Description

DO NOT INCLUDE

Person

Construction/Installation Management and Engineering Support - NEXCOM Projects - CLIN 10 1002A Labor Installation Support

Manager - NEXCOM Name 1

1002A Labor Senior Electronics Engineer

Name 2

1002A Labor Electronics Engineer Name 3 1002A Labor Senior CAD Operator Name 4 1002A Labor CAD Operator Name 5

CLIN 1002A L

Construction/Installation Management and Engineering Support - NEXCOM Projects - CLIN 10

1002B.1 Travel Summary N/A 1002B.2 Material [Specify] Name 1 1002B.3 Miscellaneous [Specify] Name 1 1002B.4 CAP [Specify] Name 1

CLINs 1002B.1 thr 1002B.6 Long Term

Vehicle Leases [Specify] N/A

1002B.7 Trailers [Specify] N/A

CLIN 100

CLIN 1002B Burdened Other Direct Costs

Total for Construction/Installation Management and Engineering Support - NEXCOM Construction/Installation Management and Engineering Support - ACLS Projects - CLIN 1002A

1002B Labor Installation Support Manager - ACLS

Name 1

1002B Labor Senior Electronics Engineer

Name 2

1002B Labor Electronics Engineer Name 3 1002B Labor Senior CAD Operator Name 4 1002B Labor CAD Operator Name 5

I In

002B: Labor Level of Effort (LOE) and Other Costs CLINs Detailed Invoice – Year 1 Ontario Engineering Services Contract

RS OR CLIN 1002B OTHER COST ITEMS LISTED ON THE FLOATING CREW DETAILED WORKSHEETS

Trailers

CLIN X002B.7

Material

CLIN X002B.2

Miscellaeous

(ODC)

CLIN X002B.3

CAP

CLIN X002B.4

Rack Shipping

CLIN X002B.5

Vehicle Leases

CLIN X002B.6

Total Unburdened Other Costs

Subcontract Costs

CLIN X002B.8

Total Travel

CLIN X002B.1

Other Direct Costs

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Technical S

Work Group Name

Task Order

Number CLIN Expense Type Labor Category /

OC Item Description

DO NOT INCLUDE

Person

Construction/Installation Management and Engineering Support - NEXCOM Projects - CLIN 10 1002A Labor Installation Support

Manager - NEXCOM Name 1

1002A Labor Senior Electronics Engineer

Name 2

1002A Labor Electronics Engineer Name 3 1002A Labor Senior CAD Operator Name 4 1002A Labor CAD Operator Name 5

CLIN 1002A L

Construction/Installation Management and Engineering Support - NEXCOM Projects - CLIN 10

1002B.1 Travel Summary N/A 1002B.2 Material [Specify] Name 1 1002B.3 Miscellaneous [Specify] Name 1 1002B.4 CAP [Specify] Name 1

CLINs 1002B.1 thr 1002B.6 Long Term

Vehicle Leases [Specify] N/A

1002B.7 Trailers [Specify] N/A

CLIN 100

CLIN 1002B Burdened Other Direct Costs

Total for Construction/Installation Management and Engineering Support - NEXCOM Construction/Installation Management and Engineering Support - ACLS Projects - CLIN 1002A

1002B Labor Installation Support Manager - ACLS

Name 1

1002B Labor Senior Electronics Engineer

Name 2

1002B Labor Electronics Engineer Name 3 1002B Labor Senior CAD Operator Name 4 1002B Labor CAD Operator Name 5 nvoice Period:

nvoice Number:

Prepared By:

ODC Burden @ 0%

Subcontract Burden @

0%

GRAND

TOTALS

Total Burdened Other Direct

Costs

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00

$0.00 $0.00 $0.00 $0.00

Technical Services CLINs 1002A and 10

Work Group Name

Task Order

Number CLIN Expense Type Labor Category /

OC Item Description

DO NOT INCLUDE ANY CLIN 1002A LABOR HOUR

Person Labor Rates Total Hours Total Labor

Amount

CLIN 1002A Labor Totals: 0.0 $0.00 Construction/Installation Management and Engineering Support - ACLS Projects - CLIN 1002B Other Direct Costs

1002B.1 Travel Summary N/A 1002B.2 Material [Specify] Name 1002B.3 Miscellaneous [Specify] Name 1002B.4 CAP [Specify] Name 1002B.8 Subcontract [Specify] Name

CLIN 1002B Unburdened Other Direct Costs Totals:

CLIN 1002B Burdened Other Direct Costs Totals [Total Unburdened Cost X 1+ W10]:

Total for Construction/Installation Management and Engineering Support - ACLS Projects: 0.0 $0.00

TOTALS FOR LOE AND ASSOCIATED OTHER DIRECT COSTS: 0.0 $0.00

(Do Not Include CLIN 1002A items Reported on Floating Crew Detailed Invoice.)

Technical S

Work Group Name

Task Order

Number CLIN Expense Type Labor Category /

OC Item Description

DO NOT INCLUDE

Person

CLIN 1002A L

Construction/Installation Management and Engineering Support - ACLS Projects - CLIN 1002B

1002B.1 Travel Summary N/A 1002B.2 Material [Specify] Name 1002B.3 Miscellaneous [Specify] Name 1002B.4 CAP [Specify] Name 1002B.8 Subcontract [Specify] Name

CLIN 100

CLIN 1002B Burdened Other Direct Costs

Total for Construction/Installation Management and Engineering Support - ACLS

TOTALS FOR LOE AND ASSOCIATED OTHER DIRE

(Do Not Include CLIN 1002A items Reported on Floating Crew Detailed Invoice.)

I In

002B: Labor Level of Effort (LOE) and Other Costs CLINs Detailed Invoice – Year 1 Ontario Engineering Services Contract

RS OR CLIN 1002B OTHER COST ITEMS LISTED ON THE FLOATING CREW DETAILED WORKSHEETS

Trailers

CLIN X002B.7

Material

CLIN X002B.2

Miscellaeous

(ODC)

CLIN X002B.3

CAP

CLIN X002B.4

Rack Shipping

CLIN X002B.5

Vehicle Leases

CLIN X002B.6

Total Unburdened Other Costs

Subcontract Costs

CLIN X002B.8

Total Travel

CLIN X002B.1

Other Direct Costs

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Technical S

Work Group Name

Task Order

Number CLIN Expense Type Labor Category /

OC Item Description

DO NOT INCLUDE

Person

CLIN 1002A L

Construction/Installation Management and Engineering Support - ACLS Projects - CLIN 1002B

1002B.1 Travel Summary N/A 1002B.2 Material [Specify] Name 1002B.3 Miscellaneous [Specify] Name 1002B.4 CAP [Specify] Name 1002B.8 Subcontract [Specify] Name

CLIN 100

CLIN 1002B Burdened Other Direct Costs

Total for Construction/Installation Management and Engineering Support - ACLS

TOTALS FOR LOE AND ASSOCIATED OTHER DIRE

(Do Not Include CLIN 1002A items Reported on Floating Crew Detailed Invoice.)

nvoice Period:

nvoice Number:

Prepared By:

ODC Burden @ 0%

Subcontract Burden @

0%

GRAND

TOTALS

Total Burdened Other Direct

Costs

$0.00

$0.00 $0.00 $0.00 $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 Management - CLIN 1002B Travel Costs 1002B.1 Airfare Name 1002B.1 Lodging Name 1002B.1 M&IE Per Diem Name 1002B.1 Miscellaneous Travel

Expense [Specify] Name

1002B.1 POV/Mileage Name 1002B.1 Parking Name 1002B.1 Rental Vehicle Name 1002B.1 Taxi, Uber, Lyft, etc. Name

CLIN 1002B Unburdened Travel Costs Totals:

CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]:

Property Management, Warehouse, and Acquisition Support - CLIN 1002B Travel Costs 1002B.1 Airfare Name 1002B.1 Lodging Name 1002B.1 M&IE Per Diem Name 1002B.1 Miscellaneous Travel

Expense [Specify] Name

1002B.1 POV/Mileage Name 1002B.1 Parking Name 1002B.1 Rental Vehicle Name 1002B.1 Taxi, Uber, Lyft, etc. Name

CLIN 1002B Unburdened Travel Costs Totals:

CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]:

Rack Fabrication Management and Engineering Support - CLIN 1002B Other Direct Costs 1002B.1 Airfare Name 1002B.1 Lodging Name 1002B.1 M&IE Per Diem Name

Work Group Name

Task Order

Number CLIN Travel SubcategoryTrip dates, Purpose, and Location(s) Person

Technic

DO NOT INCLUDE ANY

Contract Number: 693KA8-XX-D-XXXXX I Contractor Name: XYZ Company In

Airfare Lodging Rate

M&IE/ Per Diem Rate

Number of Days

Total Lodging and M&IE

Miscellaneous Travel Expense POV Rate Mileage

Local Travel (also for Non- Local Trips)

Total Unburdened Travel Costs

Contract Management - CLIN 1002B Travel Costs 1002B.1 Airfare Name $0.00 $0.00 1002B.1 Lodging Name $0.00 0 $0.00 $0.00 1002B.1 M&IE Per Diem Name $0.00 0 $0.00 $0.00 1002B.1 Miscellaneous Travel

Expense [Specify] Name $0.00 $0.00

1002B.1 POV/Mileage Name $0.00 0 $0.00 $0.00 1002B.1 Parking Name $0.00 $0.00 1002B.1 Rental Vehicle Name $0.00 $0.00 1002B.1 Taxi, Uber, Lyft, etc. Name $0.00 $0.00

CLIN 1002B Unburdened Travel Costs Totals: $0.00 $0.00 $0.00 $0.00 $0.00 CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]: $0.00 $0.00 $0.00 $0.00 $0.00

Property Management, Warehouse, and Acquisition Support - CLIN 1002B Travel Costs 1002B.1 Airfare Name $0.00 $0.00 1002B.1 Lodging Name $0.00 0 $0.00 $0.00 1002B.1 M&IE Per Diem Name $0.00 0 $0.00 $0.00 1002B.1 Miscellaneous Travel

Expense [Specify] Name $0.00 $0.00

1002B.1 POV/Mileage Name $0.00 0 $0.00 $0.00 1002B.1 Parking Name $0.00 $0.00 1002B.1 Rental Vehicle Name $0.00 $0.00 1002B.1 Taxi, Uber, Lyft, etc. Name $0.00 $0.00

CLIN 1002B Unburdened Travel Costs Totals: $0.00 $0.00 $0.00 $0.00 $0.00 CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]: $0.00 $0.00 $0.00 $0.00 $0.00

Rack Fabrication Management and Engineering Support - CLIN 1002B Other Direct Costs 1002B.1 Airfare Name $0.00 $0.00 1002B.1 Lodging Name $0.00 0 $0.00 $0.00 1002B.1 M&IE Per Diem Name $0.00 0 $0.00 $0.00

Work Group Name

Task Order

Number CLIN Travel SubcategoryTrip dates, Purpose, and Location(s) Person

Technical Services CLIN 1002B.1: Travel Details for LOE Labor – Year 1 Ontario Engineering Services Contract

DO NOT INCLUDE ANY CLIN 1002B ITEMS LISTED ON THE FLOATING CREW TRAVEL DETAILED WORKSHEETS Travel Cost Breakdown

Contract Management - CLIN 1002B Travel Costs 1002B.1 Airfare Name 1002B.1 Lodging Name 1002B.1 M&IE Per Diem Name 1002B.1 Miscellaneous Travel

Expense [Specify] Name

1002B.1 POV/Mileage Name 1002B.1 Parking Name 1002B.1 Rental Vehicle Name 1002B.1 Taxi, Uber, Lyft, etc. Name

CLIN 1002B Unburdened Travel Costs Totals:

CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]:

Property Management, Warehouse, and Acquisition Support - CLIN 1002B Travel Costs 1002B.1 Airfare Name 1002B.1 Lodging Name 1002B.1 M&IE Per Diem Name 1002B.1 Miscellaneous Travel

Expense [Specify] Name

1002B.1 POV/Mileage Name 1002B.1 Parking Name 1002B.1 Rental Vehicle Name 1002B.1 Taxi, Uber, Lyft, etc. Name

CLIN 1002B Unburdened Travel Costs Totals:

CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]:

Rack Fabrication Management and Engineering Support - CLIN 1002B Other Direct Costs 1002B.1 Airfare Name 1002B.1 Lodging Name 1002B.1 M&IE Per Diem Name

Work Group Name

Task Order

Number CLIN Travel SubcategoryTrip dates, Purpose, and Location(s) Person

Technic

DO NOT INCLUDE ANY

Invoice Period:

nvoice Number:

Prepared By:

ODC Burden @

0%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $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 Burdened Travel Costs

Work Group Name

Task Order

Number CLIN Travel SubcategoryTrip dates, Purpose, and Location(s) Person

Technic

DO NOT INCLUDE ANY

1002B.1 Miscellaneous Travel Expense [Specify]

Name

1002B.1 POV/Mileage Name 1002B.1 Parking Name 1002B.1 Rental Vehicle Name 1002B.1 Taxi, Uber, Lyft, etc. Name

CLIN 1002B Unburdened Travel Costs Totals:

CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]:

Construction/Installation Management and Engineering Support - NEXCOM Projects - CLIN 1002B O 1002B.1 Airfare Name 1 1002B.1 Lodging Name 1 1002B.1 M&IE Per Diem Name 1 1002B.1 Miscellaneous Travel

Expense [Specify] Name 1

1002B.1 POV/Mileage Name 1 1002B.1 Parking Name 1 1002B.1 Rental Vehicle Name 1 1002B.1 Taxi, Uber, Lyft, etc. Name 1

CLIN 1002B Unburdened Travel Costs Totals:

CLIN 1002B.1 Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]:

1002B.1 Airfare Name 2 1002B.1 Lodging Name 2 1002B.1 M&IE Per Diem Name 2 1002B.1 Miscellaneous Travel

Expense [Specify] Name 2

1002B.1 POV/Mileage Name 2 1002B.1 Parking Name 2 1002B.1 Rental Vehicle Name 2 1002B.1 Taxi, Uber, Lyft, etc. Name 2

Airfare Lodging Rate

M&IE/ Per Diem Rate

Number of Days

Total Lodging and M&IE

Miscellaneous Travel Expense POV Rate Mileage

Local Travel (also for Non- Local Trips)

Total Unburdened Travel Costs

Work Group Name

Task Order

Number CLIN Travel SubcategoryTrip dates, Purpose, and Location(s) Person

Technical Services CLIN 1002B.1: Travel Details for LOE Labor – Year 1 Ontario Engineering Services Contract

DO NOT INCLUDE ANY CLIN 1002B ITEMS LISTED ON THE FLOATING CREW TRAVEL DETAILED WORKSHEETS Travel Cost Breakdown

1002B.1 Miscellaneous Travel Expense [Specify]

Name $0.00 $0.00

1002B.1 POV/Mileage Name $0.00 0 $0.00 $0.00 1002B.1 Parking Name $0.00 $0.00 1002B.1 Rental Vehicle Name $0.00 $0.00 1002B.1 Taxi, Uber, Lyft, etc. Name $0.00 $0.00

CLIN 1002B Unburdened Travel Costs Totals: $0.00 $0.00 $0.00 $0.00 $0.00 CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]: $0.00 $0.00 $0.00 $0.00 $0.00

Construction/Installation Management and Engineering Support - NEXCOM Projects - CLIN 1002B Other Direct Costs 1002B.1 Airfare Name 1 $0.00 $0.00 1002B.1 Lodging Name 1 $0.00 0 $0.00 $0.00 1002B.1 M&IE Per Diem Name 1 $0.00 0 $0.00 $0.00 1002B.1 Miscellaneous Travel

Expense [Specify] Name 1 $0.00 $0.00

1002B.1 POV/Mileage Name 1 $0.00 0 $0.00 $0.00 1002B.1 Parking Name 1 $0.00 $0.00 1002B.1 Rental Vehicle Name 1 $0.00 $0.00 1002B.1 Taxi, Uber, Lyft, etc. Name 1 $0.00 $0.00

CLIN 1002B Unburdened Travel Costs Totals: $0.00 $0.00 $0.00 $0.00 $0.00 CLIN 1002B.1 Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]: $0.00 $0.00 $0.00 $0.00 $0.00

1002B.1 Airfare Name 2 $0.00 $0.00 1002B.1 Lodging Name 2 $0.00 0 $0.00 $0.00 1002B.1 M&IE Per Diem Name 2 $0.00 0 $0.00 $0.00 1002B.1 Miscellaneous Travel

Expense [Specify] Name 2 $0.00 $0.00

1002B.1 POV/Mileage Name 2 $0.00 0 $0.00 $0.00 1002B.1 Parking Name 2 $0.00 $0.00 1002B.1 Rental Vehicle Name 2 $0.00 $0.00 1002B.1 Taxi, Uber, Lyft, etc. Name 2 $0.00 $0.00

Work Group Name

Task Order

Number CLIN Travel SubcategoryTrip dates, Purpose, and Location(s) Person

Technic

DO NOT INCLUDE ANY

1002B.1 Miscellaneous Travel Expense [Specify]

Name

1002B.1 POV/Mileage Name 1002B.1 Parking Name 1002B.1 Rental Vehicle Name 1002B.1 Taxi, Uber, Lyft, etc. Name

CLIN 1002B Unburdened Travel Costs Totals:

CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]:

Construction/Installation Management and Engineering Support - NEXCOM Projects - CLIN 1002B O 1002B.1 Airfare Name 1 1002B.1 Lodging Name 1 1002B.1 M&IE Per Diem Name 1 1002B.1 Miscellaneous Travel

Expense [Specify] Name 1

1002B.1 POV/Mileage Name 1 1002B.1 Parking Name 1 1002B.1 Rental Vehicle Name 1 1002B.1 Taxi, Uber, Lyft, etc. Name 1

CLIN 1002B Unburdened Travel Costs Totals:

CLIN 1002B.1 Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]:

1002B.1 Airfare Name 2 1002B.1 Lodging Name 2 1002B.1 M&IE Per Diem Name 2 1002B.1 Miscellaneous Travel

Expense [Specify] Name 2

1002B.1 POV/Mileage Name 2 1002B.1 Parking Name 2 1002B.1 Rental Vehicle Name 2 1002B.1 Taxi, Uber, Lyft, etc. Name 2

Invoice Period:

nvoice Number:

Prepared By:

ODC Burden @

0% Total Burdened

Travel Costs

$0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

Work Group Name

Task Order

Number CLIN Travel SubcategoryTrip dates, Purpose, and Location(s) Person

Technic

DO NOT INCLUDE ANY

CLIN 1002B Unburdened Travel Costs Totals:

CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]:

Construction/Installation Management and Engineering Support - ACLS Projects - CLIN 1002B Othe 1002B.1 Airfare Name 1 1002B.1 Lodging Name 1 1002B.1 M&IE Per Diem Name 1 1002B.1 Miscellaneous Expense

[Specify] Name 1

1002B.1 POV/Mileage Name 1 1002B.1 Parking Name 1 1002B.1 Rental Vehicle Name 1 1002B.1 Taxi, Uber, Lyft, etc. Name 1

CLIN 1002B Unburdened Travel Costs Totals:

CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]:

1002B.1 Airfare Name 2 1002B.1 Lodging Name 2 1002B.1 M&IE Per Diem Name 2 1002B.1 Miscellaneous Expense

[Specify] Name 2

1002B.1 POV/Mileage Name 2 1002B.1 Parking Name 2 1002B.1 Rental Vehicle Name 2 1002B.1 Taxi, Uber, Lyft, etc. Name 2

CLIN 1002B Unburdened Travel Costs Totals:

Construction/Installation Management and Engineering Support - NEXCOM Projesct Total Unurdened Travel Costs:

Construction/Installation Management and Engineering Support - NEXCOM Projects Total Burdened Travel Costs:

Airfare Lodging Rate

M&IE/ Per Diem Rate

Number of Days

Total Lodging and M&IE

Miscellaneous Travel Expense POV Rate Mileage

Local Travel (also for Non- Local Trips)

Total Unburdened Travel Costs

Work Group Name

Task Order

Number CLIN Travel SubcategoryTrip dates, Purpose, and Location(s) Person

Technical Services CLIN 1002B.1: Travel Details for LOE Labor – Year 1 Ontario Engineering Services Contract

DO NOT INCLUDE ANY CLIN 1002B ITEMS LISTED ON THE FLOATING CREW TRAVEL DETAILED WORKSHEETS Travel Cost Breakdown

CLIN 1002B Unburdened Travel Costs Totals: $0.00 $0.00 $0.00 $0.00 $0.00 CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]: $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

Construction/Installation Management and Engineering Support - ACLS Projects - CLIN 1002B Other Direct Costs 1002B.1 Airfare Name 1 $0.00 $0.00 1002B.1 Lodging Name 1 $0.00 0 $0.00 $0.00 1002B.1 M&IE Per Diem Name 1 $0.00 0 $0.00 $0.00 1002B.1 Miscellaneous Expense

[Specify] Name 1 $0.00 $0.00

1002B.1 POV/Mileage Name 1 $0.00 0 $0.00 $0.00 1002B.1 Parking Name 1 $0.00 $0.00 1002B.1 Rental Vehicle Name 1 $0.00 $0.00 1002B.1 Taxi, Uber, Lyft, etc. Name 1 $0.00 $0.00

CLIN 1002B Unburdened Travel Costs Totals: $0.00 $0.00 $0.00 $0.00 $0.00 CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]: $0.00 $0.00 $0.00 $0.00 $0.00

1002B.1 Airfare Name 2 $0.00 $0.00 1002B.1 Lodging Name 2 $0.00 0 $0.00 $0.00 1002B.1 M&IE Per Diem Name 2 $0.00 0 $0.00 $0.00 1002B.1 Miscellaneous Expense

[Specify] Name 2 $0.00 $0.00

1002B.1 POV/Mileage Name 2 $0.00 0 $0.00 $0.00 1002B.1 Parking Name 2 $0.00 $0.00 1002B.1 Rental Vehicle Name 2 $0.00 $0.00 1002B.1 Taxi, Uber, Lyft, etc. Name 2 $0.00 $0.00

CLIN 1002B Unburdened Travel Costs Totals: $0.00 $0.00 $0.00 $0.00 $0.00

Construction/Installation Management and Engineering Support - NEXCOM Projesct Total Unurdened Travel Costs:

NEXCOM Projects Total Burdened Travel Costs:

Work Group Name

Task Order

Number CLIN Travel SubcategoryTrip dates, Purpose, and Location(s) Person

Technic

DO NOT INCLUDE ANY

CLIN 1002B Unburdened Travel Costs Totals:

CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]:

Construction/Installation Management and Engineering Support - ACLS Projects - CLIN 1002B Othe 1002B.1 Airfare Name 1 1002B.1 Lodging Name 1 1002B.1 M&IE Per Diem Name 1 1002B.1 Miscellaneous Expense

[Specify] Name 1

1002B.1 POV/Mileage Name 1 1002B.1 Parking Name 1 1002B.1 Rental Vehicle Name 1 1002B.1 Taxi, Uber, Lyft, etc. Name 1

CLIN 1002B Unburdened Travel Costs Totals:

CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]:

1002B.1 Airfare Name 2 1002B.1 Lodging Name 2 1002B.1 M&IE Per Diem Name 2 1002B.1 Miscellaneous Expense

[Specify] Name 2

1002B.1 POV/Mileage Name 2 1002B.1 Parking Name 2 1002B.1 Rental Vehicle Name 2 1002B.1 Taxi, Uber, Lyft, etc. Name 2

CLIN 1002B Unburdened Travel Costs Totals:

Construction/Installation Management and Engineering Support - NEXCOM Projesct Total Unurdened Travel Costs:

Construction/Installation Management and Engineering Support - NEXCOM Projects Total Burdened Travel Costs:

Invoice Period:

nvoice Number:

Prepared By:

ODC Burden @

0% Total Burdened

Travel Costs

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Work Group Name

Task Order

Number CLIN Travel SubcategoryTrip dates, Purpose, and Location(s) Person

Technic

DO NOT INCLUDE ANY

CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]:

Burdened Other Direct Costs Totals for LOE Labor:

Construction/Installation Management and Engineering Support ACLS Total Unurdened Travel Costs:

ACLS Projects Burdened Total Travel Costs:

Airfare Lodging Rate

M&IE/ Per Diem Rate

Number of Days

Total Lodging and M&IE

Miscellaneous Travel Expense POV Rate Mileage

Local Travel (also for Non- Local Trips)

Total Unburdened Travel Costs

Work Group Name

Task Order

Number CLIN Travel SubcategoryTrip dates, Purpose, and Location(s) Person

Technical Services CLIN 1002B.1: Travel Details for LOE Labor – Year 1 Ontario Engineering Services Contract

DO NOT INCLUDE ANY CLIN 1002B ITEMS LISTED ON THE FLOATING CREW TRAVEL DETAILED WORKSHEETS Travel Cost Breakdown

CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]: $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

Burdened Other Direct Costs Totals for LOE Labor: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Construction/Installation Management and Engineering Support ACLS Total Unurdened Travel Costs:

ACLS Projects Burdened Total Travel Costs:

Work Group Name

Task Order

Number CLIN Travel SubcategoryTrip dates, Purpose, and Location(s) Person

Technic

DO NOT INCLUDE ANY

CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost x 1+ $P$11]:

Burdened Other Direct Costs Totals for LOE Labor:

Construction/Installation Management and Engineering Support ACLS Total Unurdened Travel Costs:

Construction/Installation Management and Engineering Support - ACLS Projects Burdened Total Travel Costs:

Invoice Period:

nvoice Number:

Prepared By:

ODC Burden @

0% Total Burdened

Travel Costs

Prepared By:

AGL ES Office 1002A Floating Crew Labor $0.00 $0.00

1002B Other Direct Costs - Floating Crews $0.00 $0.00

Total Invoice Amount: $0.00 $0.00 $0.00

ACE ES Office 1002A Floating Crew Labor $0.00 $0.00

1002B Other Direct Costs - Floating Crews $0.00 $0.00

Total Invoice Amount: $0.00 $0.00 $0.00

ASW ES Office 1002A Floating Crew Labor $0.00 $0.00

1002B Other Direct Costs - Floating Crews $0.00 $0.00

Total Invoice Amount: $0.00 $0.00 $0.00

ANM ES Office 1002A Floating Crew Labor $0.00 $0.00

1002B Other Direct Costs - Floating Crews $0.00 $0.00

Total Invoice Amount: $0.00 $0.00 $0.00

AWP ES Office 1002A Floating Crew Labor $0.00 $0.00

1002B Other Direct Costs - Floating Crew $0.00 $0.00

Total Invoice Amount: $0.00 $0.00 $0.00

AAL ES Office 1002A Floating Crew Labor $0.00 $0.00

1002B Other Direct Costs - Floating Crew $0.00

Total Invoice Amount: $0.00 $0.00 $0.00

INVOICE TOTAL: $0.00 $0.00 $0.00

T&M Labor CLINs T&M Fully Burdened Other Direct Costs

CLINs

TOTAL AMOUNT

Ontario Engeineering Services NEXCOM Floating Crews Invoice Summary – Year 1

ES

Office Name

Task Order

CLIN Description

[#1 Site Name] [Work Description 1] -CLIN 201A Labor

[Work Description 1] 1002A.12 Labor Lead Installation/Electronics Technician

Name 1 $0.00 0.0 $0.00

[Work Description 1] 1002A.13 Labor Installation/Electronics Technician Name 2 $0.00 0.0 $0.00

[Work Description 1] 1002A.14 Labor Junior Installation/electronics Technician

Name 3 $0.00 0.0 $0.00

[Work Description 1] 1002A.15 Labor Lead Construction/Plants Technician Name 4 $0.00 0.0 $0.00

[Work Description 1] 1002A.16 Labor Construction/Plants Technician Name 5 $0.00 0.0 $0.00

[Work Description 1] 1002A.17 Labor Junior Construction/Plants Technician

Name 6 $0.00 0.0 $0.00

CLIN 1002A Labor Totals: 0.0 $0.00 [#1 Site Name] [Work Description 1] -CLIN 201B Other Direct Costs

[Work Description 1] 1002B.1 Travel Summary N/A $0.00 [Work Description 1] 1002B.2 Material [Describe] Name $0.0

[Work Description 1] 1002B.3 Miscellaneous [Identify (i.e., Fuel, etc.)] Name

[Work Description 1] 1002B.4 CAP [Identify (i.e. Tools, etc.)] Name

CLIN 1002B Unburdened Other Direct Costs Totals: $0.00 $0.00 CLIN 1002B Burdened Other Direct Costs Totals: $0.00 $0.00

Total for [#1 Site Name & Work Description 1] 0.0 $0.00 $0.00 $0.00

Site Name LOC ID JCN Work Description

Other Dir

Techncial Services CLINs 1002A and 1002B: NEXCOM Floating Crews Detailed Invoice for Great Lakes (AGL) Eng Ontario Engineering Services Contract

ONLY INCLUDE CLINs 1002A and 1002B ITEMS RELATED TO AGL NEXCOM FLOATING CREW

Material X002B.2

Travel X002B.1

CLIN Expense Type Person Labor Rate Total Labor AmountHoursLabor Category/

OC Item Description

Task Order

Site Name LOC ID JCN Work Description

Other Dir

Techncial Services CLINs 1002A and 1002B: NEXCOM Floating Crews Detailed Invoice for Great Lakes (AGL) Eng Ontario Engineering Services Contract

ONLY INCLUDE CLINs 1002A and 1002B ITEMS RELATED TO AGL NEXCOM FLOATING CREW

Material X002B.2

Travel X002B.1

CLIN Expense Type Person Labor Rate Total Labor AmountHoursLabor Category/

OC Item Description

Task Order

Number

[#1 Site Name] - [Work Description 2] - CLIN 1002A Labor

[Work Description 2] 1002A.12 Labor Lead Installation/Electronics Technician

Name 1 $0.00 0.0 $0.00

[Work Description 2] 1002A.13 Labor Installation/Electronics Technician Name 2 $0.00 0.0 $0.00

[Work Description 2] 1002A.14 Labor Junior Installation/electronics Technician

Name 3 $0.00 0.0 $0.00

[Work Description 2] 1002A.15 Labor Lead Construction/Plants Technician Name 4 $0.00 0.0 $0.00

[Work Description 2] 1002A.16 Labor Constrution/Plants Technician Name 5 $0.00 0.0 $0.00

[Work Description 2] 1002A.17 Labor Junior Construction/Plants Technician

Name 6 $0.00 0.0 $0.00

CLIN 1002A Labor Totals: 0.0 $0.00 [#1 Site Name] - [Work Description 2] - CLIN 1002B Other Direct Costs

[Work Description 2] 1002B.1 Travel Summary N/A $0.00 [Work Description 2] 1002B.2 Material [Describe] Name $0.0

[Work Description 2] 1002B.3 Miscellaneous [Identify (i.e., Fuel, etc.)] Name

[Work Description 2] 1002B.4 CAP [Identify (i.e. Tools, etc.)] Name

CLIN 1002B Unburdened Other Direct Costs Totals: $0.00 $0.00 CLIN 1002B Burdened Other Direct Costs Totals: $0.00 $0.00

Total for [#1 Site Name & Work Description 2] 0.0 $0.00 $0.00 $0.00

Totals for [#1 Site Name]: 0.0 $0.00 $0.00 $0.00

Site Name LOC ID JCN Work Description

Other Dir

Techncial Services CLINs 1002A and 1002B: NEXCOM Floating Crews Detailed Invoice for Great Lakes (AGL) Eng Ontario Engineering Services Contract

ONLY INCLUDE CLINs 1002A and 1002B ITEMS RELATED TO AGL NEXCOM FLOATING CREW

Material X002B.2

Travel X002B.1

CLIN Expense Type Person Labor Rate Total Labor AmountHoursLabor Category/

OC Item Description

Task Order

Number

[#2 Site Name] - CLIN 1002A Labor

[Work Description 1] 1002A.12 Labor Lead Installation/Electronics Technician

Name 1 $0.00 0.0 $0.00

[Work Description 1] 1002A.13 Labor Installation/Electronics Technician Name 2 $0.00 0.0 $0.00

[Work Description 1] 1002A.14 Labor Junior Installation/electronics Technician

Name 3 $0.00 0.0 $0.00

[Work Description 1] 1002A.15 Labor Lead Construction/Plants Technician Name 4 $0.00 0.0 $0.00

[Work Description 1] 1002A.16 Labor Constrution/Plants Technician Name 5 $0.00 0.0 $0.00

[Work Description 1] 1002A.17 Labor Junior Construction/Plants Technician

Name 6 $0.00 0.0 $0.00

CLIN 1002A Labor Totals: 0.0 $0.00 [#2 Site Name] - CLIN 1002B Other Direct Costs

[Work Description 1] 1002B.1 Travel Summary N/A $0.00 [Work Description 1] 1002B.2 Material [Describe] Name $0.0

[Work Description 1] 1002B.3 Miscellaneous [Identify (i.e., Fuel, etc.)] Name

[Work Description 1] 1002B.4 CAP [Identify (i.e. Tools, etc.)] Name

CLIN 1002B Unburdened Other Direct Costs Totals: $0.00 $0.00 CLIN 1002B Burdened Other Direct Costs Totals: $0.00 $0.00

Total for [#2 Site] 0.0 $0.00 $0.00 $0.00

TOTALS FOR AGL ES Office FLOATING CREW - TASK ORDER XXXX: 0.0 $0.00 $0.00 $0.00

$0.0

$0.00

$0.00 rect Costs gineering S

W ACTIVITIE

Miscellaneous

(ODC)

X002B.3 rect Costs gineering S

W ACTIVITIE

Miscellaneous

(ODC)

X002B.3

$0.0

$0.00 $0.00

W ACTIVITIE

Miscellaneous

(ODC)

X002B.3

$0.0

$0.00 $0.00

[#1 Site Name] Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1

Work Description 1 1002B.1

Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1

Work Description 1 1002B.1

Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1

CLIN 1002B B

[#1 Site Name] Work Description 2 1002B.1 Work Description 2 1002B.1 Work Description 2 1002B.1 Work Description 2 1002B.1

Work Description 2 1002B.1 Work Description 2 1002B.1 Work Description 2 1002B.1 Work Description 2 1002B.1

Site Name

Task Order

Number CLINWork Description

ONLY

LOC ID JCN

Airfare Lodging Rate

M&IE/ Per Diem Rate

Number of Days

Total Lodging, and M&IE

Miscellaneous Travel Expense POV Rate

[#1 Site Name] Work Description 1 1002B.1 Airfare Name 1 Work Description 1 1002B.1 Lodging Name 1 $0.00 Work Description 1 1002B.1 M&IE Per Diem Name 1 $0.00

Work Description 1 1002B.1 Miscellaneous Travel Expense [Specify] Name 1

Work Description 1 1002B.1 POV/Mileage Name 1 Work Description 1 1002B.1 Parking Name 1 Work Description 1 1002B.1 Rental Vehicle Name 1 Work Description 1 1002B.1 Taxi, Uber, Lyft, etc. Name 1 Work Description 1 1002B.1 Airfare Name 2 Work Description 1 1002B.1 Lodging Name 2 $0.00 Work Description 1 1002B.1 M&IE Per Diem Name 2 $0.00

Work Description 1 1002B.1 Miscellaneous Travel Expense [Specify] Name 2

Work Description 1 1002B.1 POV/Mileage Name 2 Work Description 1 1002B.1 Parking Name 2 Work Description 1 1002B.1 Rental Vehicle Name 2 Work Description 1 1002B.1 Taxi, , etc. Name 2

CLIN 1002B Unburdened Travel Costs Totals: $0.00 $0.00 $0.00 CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost X 1+$S$11]: $0.00 $0.00 $0.00

[#1 Site Name] Work Description 2 1002B.1 Airfare Name 1 Work Description 2 1002B.1 Lodging Name 1 $0.00 Work Description 2 1002B.1 M&IE Per Diem Name 1 $0.00 Work Description 2 1002B.1 Miscellaneous Travel

Expense [Specify] Name 1

Work Description 2 1002B.1 POV/Mileage Name 1 Work Description 2 1002B.1 Parking Name 1 Work Description 2 1002B.1 Rental Vehicle Name 1 Work Description 2 1002B.1 Taxi, , etc. Name 1

Ontario Engineering Services Contract

Site Name

Task Order

Number CLINWork Description Travel Subcategory

ONLY INCLUDE CLIN 1002B TRAVEL ITEMS RELATED TO AGL NEXCOM FLOATING CREW ACTIVITIES CLIN 1002B Travel Costs

LOC ID JCN Person Trip Dates, Purpose, and Location(s)

Technical Services CLIN 1002B: Travel Details for NEXCOM AGL Floating Crews – Year 1

[#1 Site Name] Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1

Work Description 1 1002B.1

Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1

Work Description 1 1002B.1

Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1

CLIN 1002B B

[#1 Site Name] Work Description 2 1002B.1 Work Description 2 1002B.1 Work Description 2 1002B.1 Work Description 2 1002B.1

Work Description 2 1002B.1 Work Description 2 1002B.1 Work Description 2 1002B.1 Work Description 2 1002B.1

Site Name

Task Order

Number CLINWork Description

ONLY

LOC ID JCN

Mileage

Local Travel (also for Non- Local Trips)

$0.00

$0.00

$0.00 $0.00

Site Name

Task Order

Number CLINWork Description

ONLY

LOC ID JCN

Work Description 2 1002B.1 Work Description 2 1002B.1 Work Description 2 1002B.1

Work Description 2 1002B.1

Work Description 2 1002B.1 Work Description 2 1002B.1 Work Description 2 1002B.1 Work Description 2 1002B.1

CLIN 1002B B

[#2 Site Name] Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1

Work Description 1 1002B.1

Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1

Work Description 1 1002B.1

Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1

Airfare Lodging Rate

M&IE/ Per Diem Rate

Number of Days

Total Lodging, and M&IE

Miscellaneous Travel Expense POV Rate

Ontario Engineering Services Contract

Site Name

Task Order

Number CLINWork Description Travel Subcategory

ONLY INCLUDE CLIN 1002B TRAVEL ITEMS RELATED TO AGL NEXCOM FLOATING CREW ACTIVITIES CLIN 1002B Travel Costs

LOC ID JCN Person Trip Dates, Purpose, and Location(s)

Technical Services CLIN 1002B: Travel Details for NEXCOM AGL Floating Crews – Year 1

Work Description 2 1002B.1 Airfare Name 2 Work Description 2 1002B.1 Lodging Name 2 $0.00 Work Description 2 1002B.1 M&IE Per Diem Name 2 $0.00

Work Description 2 1002B.1 Miscellaneous Travel Expense [Specify] Name 2

Work Description 2 1002B.1 POV/Mileage Name 2 Work Description 2 1002B.1 Parking Name 2 Work Description 2 1002B.1 Rental Vehicle Name 2 Work Description 2 1002B.1 Taxi, , etc. Name 2

CLIN 1002B Unburdened Travel Costs Totals: $0.00 $0.00 $0.00 CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost X 1+$S$11]: $0.00 $0.00 $0.00

[#2 Site Name] Work Description 1 1002B.1 Airfare Name 1 Work Description 1 1002B.1 Lodging Name 1 $0.00 Work Description 1 1002B.1 M&IE Per Diem Name 1 $0.00

Work Description 1 1002B.1 Miscellaneous Travel Expense [Specify]

Name 1

Work Description 1 1002B.1 POV/Mileage Name 1 Work Description 1 1002B.1 Parking Name 1 Work Description 1 1002B.1 Rental Vehicle Name 1 Work Description 1 1002B.1 Taxi, , etc. Name 1 Work Description 1 1002B.1 Airfare Name 2 Work Description 1 1002B.1 Lodging Name 2 $0.00 Work Description 1 1002B.1 M&IE Per Diem Name 2 $0.00

Work Description 1 1002B.1 Miscellaneous Travel Expense [Specify] Name 2

Work Description 1 1002B.1 POV/Mileage Name 2 Work Description 1 1002B.1 Parking Name 2 Work Description 1 1002B.1 Rental Vehicle Name 2 Work Description 1 1002B.1 Taxi, , etc. Name 2

Site Name

Task Order

Number CLINWork Description

ONLY

LOC ID JCN

Work Description 2 1002B.1 Work Description 2 1002B.1 Work Description 2 1002B.1

Work Description 2 1002B.1

Work Description 2 1002B.1 Work Description 2 1002B.1 Work Description 2 1002B.1 Work Description 2 1002B.1

CLIN 1002B B

[#2 Site Name] Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1

Work Description 1 1002B.1

Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1

Work Description 1 1002B.1

Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1 Work Description 1 1002B.1

Mileage Local Travel (also for Non- Local Trips)

$0.00

$0.00 $0.00

Site Name

Task Order

Number CLINWork Description

ONLY

LOC ID JCN

CLIN 1002B B

Airfare Lodging Rate

M&IE/ Per Diem Rate

Number of Days

Total Lodging, and M&IE

Miscellaneous Travel Expense POV Rate

Ontario Engineering Services Contract

Site Name

Task Order

Number CLINWork Description Travel Subcategory

ONLY INCLUDE CLIN 1002B TRAVEL ITEMS RELATED TO AGL NEXCOM FLOATING CREW ACTIVITIES CLIN 1002B Travel Costs

LOC ID JCN Person Trip Dates, Purpose, and Location(s)

Technical Services CLIN 1002B: Travel Details for NEXCOM AGL Floating Crews – Year 1

CLIN 1002B Unburdened Travel Costs Totals: $0.00 $0.00 $0.00 CLIN 1002B Burdened Travel Costs Totals [Total Unburdened Cost X 1+$S$11]: $0.00 $0.00 $0.00

Burdened Travel Costs Totals for AGL Floating Crews: $0.00 $0.00 $0.00

Site Name

Task Order

Number CLINWork Description

ONLY

LOC ID JCN

CLIN 1002B B

Mileage Local Travel (also for Non- Local Trips)

$0.00

[#1 Site Name] [Work Description 1] -CLIN 201A Labor

[Work Description 1] 1002A.12 Labor Lead Installation/Electronics Technician

Name 1 $0.00 0.0 $0.00

[Work Description 1] 1002A.13 Labor Installation/Electronics Technician Name 2 $0.00 0.0 $0.00

[Work Description 1] 1002A.14 Labor Junior Installation/electronics Technician

Name 3 $0.00 0.0 $0.00

[Work Description 1] 1002A.15 Labor Lead Construction/Plants Technician Name 4 $0.00 0.0 $0.00

[Work Description 1] 1002A.16 Labor Construction/Plants Technician Name 5 $0.00 0.0 $0.00

[Work Description 1] 1002A.17 Labor Junior Construction/Plants Technician

Name 6 $0.00 0.0 $0.00

CLIN 1002A Labor Totals: 0.0 $0.00 [#1 Site Name] [Work Description 1] -CLIN 201B Other Direct Costs

[Work Description 1] 1002B.1 Travel Summary N/A $0.00 [Work Description 1] 1002B.2 Material [Describe] Name $0.0

[Work Description 1] 1002B.3 Miscellaneous [Identify (i.e., Fuel, etc.)] Name

[Work Description 1] 1002B.4 CAP [Identify (i.e. Tools, etc.)] Name

CLIN 1002B Unburdened Other Direct Costs Totals: $0.00 $0.00 CLIN 1002B Burdened Other Direct Costs Totals: $0.00 $0.00

Total for [#1 Site Name & Work Description 1] 0.0 $0.00 $0.00 $0.00

Other Dir

Travel X002B.1

Material X002B.2

Total Labor Amount

Site Name LOC ID JCN Work Description

Task Order

Number CLIN Expense Type Labor Category/

OC Item Description Person Labor Rate Hours

ONLY INCLUDE CLINs 1002A and 1002B ITEMS RELATED TO ACE NEXCOM FLOATING CREW

Techncial Services CLINs 1002A and 1002B: NEXCOM Floating Crews Detailed…

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