OPM_FIS_Support_Services_Solicitation_-_OPM1516R0002_-_Pricing_Workbook.xlsx

XLSX spreadsheet 234 KB Posted Mar 23, 2016

Attached to: OPM NBIB Support Services
Solicitation number: OPM1516R0002synopsis
Issued by: Office of Personnel Management

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Other files

File	Type	Posted
OPM1516R0002_Amendment_4_Support_Services_5.6.16.pdf	PDF	May 6, 2016
OPM-FIS_SS_OPM1516R0002_Pricing_Workbook_05.06.2016.xlsx	XLSX spreadsheet	May 6, 2016
OPM-FIS_SS_OPM1516R0002_Pricing_Workbook_05.02.2016.xlsx	XLSX spreadsheet	May 2, 2016
Support_Amendment_OPM1516R0002.pdf	PDF	May 2, 2016
Support_Services_OPM1516R0002-Amend_0002.pdf	PDF	Apr 29, 2016
OPM_FIS_Support_Services_Solicitation_-_OPM1516R0002_-_Pricing_Workbook.xlsx	XLSX spreadsheet	Apr 1, 2016
SF_30-_Support_Amendment_OPM1516R0002.pdf	PDF	Apr 1, 2016
FIS_Suport_Services_RFP_-_OPM1516R0002_-_Q A_Responses.pdf	PDF	Mar 25, 2016
OPM_FIS_Support_Services_Solicitation_-_OPM1516R0002_-_Commentary-Question_Format.xlsx	XLSX spreadsheet	Mar 23, 2016
OPM_FIS_Support_Services_Solicitation_-_OPM1516R0002.pdf	PDF	Mar 23, 2016

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Instructions

OPM Support Services

Read thoroughly before completing worksheet

Basis of Estimate Notes:

AUTO CALCULATING CELLS HAVE BEEN MARKED IN GREEN

The pricing proposal template provided is to be used for all proposed pricing. Each tab provided will be completed by each vendor proposing on the OPM Support Services RFP or the vendor will be considered non-compliant with the requirements of the solicitation.

Worksheets
TAB	Description
Summary Cost	Pricing Worksheet for OPM Support Services CLIN rates and total contract cost, based on quantities provided.* Vendors will input proposed CLIN rates and total contract costs will be generated based on formulas provided. Each CLIN number has been hyperlinked to the appropriate tab.
Hourly Labor Categories	Provide all applicable labor categories and base hourly rates used to perform the work proposed based on your technical proposal. All labor rates proposed must be in accordance with the referenced service contract; USDOL wage determination No. WD 05-2451 (Revision 19).
CLIN 001 thru CLIN 022S	Provide complete pricing detail for each contract line item price proposed, to include labor categories, hours, rates, indirect rate application and fee. This template has provided formulas to calculate CLIN rates based on the input of the applicable hourly wages and indirect rates applied. Vendors are to input indirect rate factors, escalation, applicable labor categories, base hourly rate and the proposed hours to perform each function.
CLIN 023 thru CLIN 038	Provide pricing detail for per hour CLINs; the template has provided formulas to calculate CLIN rates based on the input of the applicable hourly wage and indirect rates applied. Vendors are to input indirect rate factors, escalation and base hourly rates for those labor categories listed.

*Quantities provided are to be used for evaluation purposes only and do not guarantee work to be performed. Vendors will not change these quantities when completing the pricing proposal, if changed the vendor will be considered non-compliant with the requirements of the solicitation.

Summary Cost

Cost Summary	Amount
FY17	$ - 0
FY18	$ - 0
FY19	$ - 0
FY20	$ - 0
FY21	$ - 0
Total FY17-FY21	$ - 0

Support Services IGCE FY17-FY21
Base CLIN	Case Types / Products	FY17			FY18			FY19			FY20			FY21
		Quantity	Rate	Total Cost	Quantity	Rate	Total Cost	Quantity	Rate	Total Cost	Quantity	Rate	Total Cost	Quantity	Rate	Total Cost
0001	Tier 1	203,714		$ - 0	203,975		$ - 0	203,961		$ - 0	203,926		$ - 0	203,939		$ - 0
0002	Tier 1 Special Cases	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0003	Tier 2S	71,344		$ - 0	71,046		$ - 0	71,180		$ - 0	71,184		$ - 0	71,163		$ - 0
0004	Tier 2S Special Cases	62		$ - 0	61		$ - 0	61		$ - 0	61		$ - 0	61		$ - 0
0005	Tier 2RS	8,317		$ - 0	8,229		$ - 0	8,297		$ - 0	8,290		$ - 0	20,635		$ - 0
0006	Tier 2RS Special Cases	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0007	Tier 3	338,772		$ - 0	339,724		$ - 0	339,715		$ - 0	339,575		$ - 0	339,618		$ - 0
0008	Tier 3 Special Cases	61		$ - 0	61		$ - 0	61		$ - 0	61		$ - 0	61		$ - 0
0009	Tier 3R	101,845		$ - 0	101,264		$ - 0	101,504		$ - 0	132,225		$ - 0	165,363		$ - 0
0010	Tier 3R Special Cases	43		$ - 0	43		$ - 0	43		$ - 0	56		$ - 0	69		$ - 0
0011	Tier 4	14,790		$ - 0	14,920		$ - 0	14,936		$ - 0	14,912		$ - 0	14,916		$ - 0
0012	Tier 4 Special Cases	45		$ - 0	45		$ - 0	45		$ - 0	45		$ - 0	45		$ - 0
0013	Tier 4R	8,639		$ - 0	9,892		$ - 0	9,908		$ - 0	9,910		$ - 0	9,907		$ - 0
0014	Tier 4R Special Cases	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0015	Tier 5	79,108		$ - 0	79,194		$ - 0	79,240		$ - 0	79,213		$ - 0	79,214		$ - 0
0016	Tier 5 Special Cases	408		$ - 0	408		$ - 0	408		$ - 0	408		$ - 0	408		$ - 0
0017	Tier 5R	91,148		$ - 0	123,886		$ - 0	111,395		$ - 0	102,899		$ - 0	115,070		$ - 0
0018	Tier 5R Special Cases	306		$ - 0	415		$ - 0	373		$ - 0	345		$ - 0	386		$ - 0
0019	Electronic Fingerprint SAC	1,337,330		$ - 0	1,345,976		$ - 0	1,345,144		$ - 0	1,344,478		$ - 0	1,345,202		$ - 0
0020	Electronic Fingerprint SAC - Special Cases	722		$ - 0	727		$ - 0	726		$ - 0	726		$ - 0	726		$ - 0
0021	Hardcopy Fingerprint SAC	186		$ - 0	130		$ - 0	91		$ - 0	64		$ - 0	45		$ - 0
0022	Hardcopy Fingerprint SAC - Special Cases	1		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0023	SAC	57,079		$ - 0	57,847		$ - 0	57,803		$ - 0	57,701		$ - 0	57,738		$ - 0
0024	SAC - Special Cases	103		$ - 0	105		$ - 0	105		$ - 0	104		$ - 0	104		$ - 0
0025	NAC	30,895		$ - 0	30,770		$ - 0	30,810		$ - 0	30,817		$ - 0	30,809		$ - 0
0026	RSI	5,495		$ - 0	5,495		$ - 0	5,524		$ - 0	5,515		$ - 0	5,514		$ - 0
0027	RSI - Special Cases	88		$ - 0	88		$ - 0	89		$ - 0	88		$ - 0	88		$ - 0
0028	Reopen Scheduling	10,100		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0029	Files	52		$ - 0	52		$ - 0	52		$ - 0	52		$ - 0	52		$ - 0
0030	PRI	1,301		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0031	PRI - Special Cases	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0032	SSBI-PR	11,892		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0033	SSBI-PR - Special Cases	40		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0034	Phase PR	17,205		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0035	Phase PR - Special Cases	58		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0036	BI	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0037	BI - Special Cases	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0038	SSBI	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0039	SSBI - Special Cases
	Total	2,391,149		$ - 0	2,394,353		$ - 0	2,381,471		$ - 0	2,402,655		$ - 0	2,461,133		$ - 0
Per Hour CLINs
CLIN	Product	FY17			FY18			FY19			FY20			FY21
		Quantity	Rate	Total Cost	Quantity	Rate	Total Cost	Quantity	Rate	Total Cost	Quantity	Rate	Total Cost	Quantity	Rate	Total Cost
0101	Short Term (89 days or less) Per Hour Misc. Receptionist Support (Pennsylvania)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0102	Short Term (89 days or less) Per Hour Misc. Clerical Support (Pennsylvania)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0103	Short Term (89 days or less) Per Hour Misc. Data Entry Operator Support (Pennsylvania)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0104	Short Term (89 days or less) Per Hour Misc. Technical Support (Pennsylvania)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0105	Short Term (89 days or less) Per Hour Misc. Receptionist Support for special cases / projects (DC Area/Ft Meade)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0106	Short Term (89 days or less) Per Hour Misc. Clerical Support for special cases / projects (DC Area/Ft Meade)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0107	Short Term (89 days or less) Per Hour Misc. Data Entry Operator Support for speical cases / projects (DC Area/Fort Meade)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0108	Short Term (89 days or less) Per Hour Misc. Technical Support for special cases / projects (DC Area / Ft Meade)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0109	Long Term (over 90 days) Per Hour Misc. Receptionist Support for special cases / projects (Pennsylvania)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0110	Long Term (over 90 days) Per Hour Misc. Clerical Support for special cases / projects (Pennsylvania)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0111	Long Term (over 90 days) Per Hour Misc. Data Entry Operator Support for special cases / projects (Pennsylvania)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0112	Long Term (over 90 days) Per Hour Misc. Technical Support for special cases / projects (Pennsylvania)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0113	Long Term (over 90 days) Per Hour Misc. Receptionist Support for special cases / projects (DC Area / Ft Meade)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0114	Long Term (over 90 days) Per Hour Misc. Clerical Support for special cases / projects (DC Area / Ft Meade)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0115	Long Term (over 90 days) Per Hour Misc. Data Entry Operator Support for special cases / projects (DC Area / Ft Meade)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0
0116	Long Term (over 90 days) Per Hour Misc. Technical Support for special cases / projects (DC Area / Ft Meade)	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0	- 0		$ - 0

Hourly Labor Categories

USDOL Wage Determination 05-2451 (Rev. 19)
LCAT	Hourly Rate

CLIN 0001

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0001
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

Summary of Cases

			Tier 1 - NACI		Tier 2S - MBI		Tier 2RS - NACLC SF85P		Tier 3 - ANACI		Tier 3R - NACLC		Tier 4 - BI		Tier 4R - PRI		Tier 5 - SSBI		Tier 5R - SSBI-PR/Phased PR		eFP SAC		HC FP SAC		SAC		NAC		RSI		Reopen		NACLC 85P		PRI		BI		SSBI-PR		Phased PR
Area	Reference Number	Item Type/Process Name	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Average Pieces Per Case	Est. Hours per Column D	Days Processed Per Week	Days Per Year	Average Est. Hours per Process	FY17 Case Volume	Estimated Hours per Year	Estimated # of FTE Required
Screening & Scheduling	7.3.1	Screening of data supplied by the submitting Agency and or Subject	1.000	0.083	1.000	0.083	1.000	0.083	1.000	0.083	1.000	0.083	1.000	0.083	1.000	0.083	1.000	0.083	1.000	0.083	- 0	- 0	1.000	0.025	1.000	0.025	1.000	0.083	- 0	- 0	- 0	- 0	1.000	0.083	1.000	0.083	1.000	0.083	1.000	0.083	1.000	0.083	Monday-Saturday (Excl Fed Holidays)	303	0.055	1,037,362	57,094	29.74
Screening & Scheduling	7.3.2	Screen entire case submission	1.000	0.083	1.000	0.116	1.000	0.083	1.000	0.083	1.000	0.083	1.000	0.116	1.000	0.116	1.000	0.116	1.000	0.166	- 0	- 0	1.000	0.030	1.000	0.030	1.000	0.040	- 0	- 0	- 0	- 0	1.000	0.083	1.000	0.116	1.000	0.116	1.000	0.166	1.000	0.116	Monday-Saturday (Excl Fed Holidays)	303	0.071	1,037,362	73,142	38.09
Screening & Scheduling	7.3.3	Contact Submitting Office (SON) to obtain the missing data or to resolve inaccuracies found in the screening process	0.072	0.066	0.030	0.066	0.098	0.066	0.010	0.066	0.098	0.066	0.046	0.066	0.019	0.066	0.035	0.066	0.002	0.066	- 0	- 0	1.000	0.066	- 0	0.066	0.018	0.066	- 0	- 0	- 0	- 0	0.098	0.066	0.019	0.066	0.046	0.066	0.002	0.066	0.004	0.066	Monday-Saturday (Excl Fed Holidays)	303	0.004	1,037,362	4,647	2.42
Screening & Scheduling	7.3.4	Processing unacceptable case submissions	0.090	0.030	0.040	0.030	0.183	0.030	0.011	0.030	0.183	0.030	0.046	0.030	0.022	0.030	0.056	0.030	0.002	0.030	- 0	- 0	1.000	0.030	0.311	0.030	1.000	0.030	- 0	- 0	- 0	- 0	0.183	0.030	0.022	0.030	0.046	0.030	0.002	0.030	0.004	0.050	Monday-Saturday (Excl Fed Holidays)	303	0.004	1,037,362	4,400	2.29
Screening & Scheduling	7.3.5	Label Investigative forms with an OPM Internal Case Number	0.004	0.016	0.010	0.016	0.018	0.016	0.002	0.016	0.018	0.016	0.012	0.016	0.003	0.016	0.021	0.016	0.009	0.016	- 0	- 0	1.000	0.016	1.000	0.016	0.001	0.016	- 0	- 0	- 0	- 0	0.018	0.016	0.003	0.016	0.012	0.016	0.009	0.016	0.015	0.016	Monday-Saturday (Excl Fed Holidays)	303	0.001	1,037,362	1,520	0.79
Screening & Scheduling	7.3.6	Case numbering and file creation	1.000	0.020	1.000	0.020	1.000	0.020	1.000	0.020	1.000	0.020	1.000	0.020	1.000	0.020	1.000	0.020	1.000	0.020	- 0	- 0	1.000	0.020	1.000	0.016	1.000	0.016	- 0	- 0	- 0	- 0	1.000	0.020	1.000	0.020	1.000	0.020	1.000	0.020	1.000	0.020	Monday-Saturday (Excl Fed Holidays)	303	0.014	1,037,362	14,637	7.62
Screening & Scheduling	7.3.7	Case scheduling and monitoring support	1.000	0.091	1.000	0.091	1.000	0.091	1.000	0.091	1.000	0.091	1.000	0.091	1.000	0.091	1.000	0.091	1.000	0.091	- 0	- 0	1.000	0.091	1.000	0.091	1.000	0.091	- 0	- 0	- 0	- 0	1.000	0.091	1.000	0.091	1.000	0.091	1.000	0.091	1.000	0.091	Monday-Saturday (Excl Fed Holidays)	303	0.066	1,037,362	68,204	35.52
Screening & Scheduling	7.3.7.1	Automatic case scheduling based on specific criteria	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	Monday-Saturday (Excl Fed Holidays)	303	- 0	- 0	- 0	- 0
Screening & Scheduling	7.3.7.2	Processing of the Security/Suitability Investigations Index (SII)	0.212	0.066	0.130	0.066	0.445	0.066	0.020	0.066	0.445	0.066	0.250	0.066	0.070	0.066	0.080	0.066	0.010	0.066	- 0	- 0	1.000	0.066	1.000	0.066	0.586	0.066	- 0	- 0	- 0	- 0	0.445	0.066	0.070	0.066	0.250	0.066	0.010	0.066	0.021	0.066	Monday-Saturday (Excl Fed Holidays)	303	0.014	1,037,362	14,677	7.64
Screening & Scheduling	7.3.7.3	Process OPM in-house case requests	- 0	0.020	- 0	0.016	- 0	0.016	- 0	0.016	- 0	0.016	- 0	0.016	- 0	0.016	0.025	0.016	0.009	0.016	- 0	- 0	1.000	0.016	1.000	0.016	0.001	0.016	- 0	- 0	- 0	- 0	- 0	0.016	- 0	0.016	- 0	0.016	0.009	0.016	- 0	0.016	Monday-Saturday (Excl Fed Holidays)	303	0.001	825,009	1,164	0.61
Screening & Scheduling	7.3.7.4	Modify the records manually	0.212	0.066	0.130	0.066	1.000	0.066	0.020	0.066	0.445	0.066	0.250	0.066	0.070	0.066	0.080	0.066	0.010	0.066	- 0	- 0	1.000	0.066	1.000	0.066	0.586	0.066	- 0	- 0	- 0	- 0	1.000	0.066	0.070	0.066	0.250	0.066	0.010	0.066	0.021	0.066	Monday-Saturday (Excl Fed Holidays)	303	0.017	1,037,362	17,907	9.33
Screening & Scheduling	7.3.8	Investigative attachments without a received or open investigation in PIPS	1.000	0.080	1.000	0.080	0.445	0.080	1.000	0.080	1.000	0.080	1.000	0.075	1.000	0.075	1.000	0.075	1.000	0.075	- 0	- 0	1.000	0.045	1.000	0.045	1.000	0.075	- 0	- 0	- 0	- 0	0.445	0.080	1.000	0.075	1.000	0.075	1.000	0.075	1.000	0.075	Monday-Saturday (Excl Fed Holidays)	303	0.049	1,037,362	51,305	26.72
Screening & Scheduling	7.3.9	Fingerprint card processing	0.170	0.060	0.060	0.060	0.034	0.060	0.002	0.060	0.034	0.060	0.059	0.060	0.058	0.060	0.050	0.060	0.004	0.060	- 0	- 0	1.000	0.060	0.035	0.060	0.001	0.060	- 0	- 0	- 0	- 0	0.034	0.060	0.058	0.060	0.059	0.060	0.004	0.060	- 0	0.060	Monday-Saturday (Excl Fed Holidays)	303	0.004	1,037,362	4,396	2.29
Screening & Scheduling	7.3.11	Reopen Case Scheduling	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1.000	0.108	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	Monday-Saturday (Excl Fed Holidays)	303	0.000	10,100	3	0.00
Screening & Scheduling	7.6.20	EFI Flag Review (T3/T3R - SF86)	- 0	- 0	- 0	- 0	- 0	- 0	0.320	0.091	0.400	0.091	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	Monday-Saturday (Excl Fed Holidays)	303	0.000	440,721	144	0.08
Files	7.7.1	Close Discontinue Cases	0.008	0.033	0.077	0.033	0.050	0.033	0.004	0.033	0.051	0.033	0.093	0.033	0.018	0.033	0.031	0.033	0.032	0.033	- 0	0.033	- 0	0.033	- 0	0.033	0.007	0.033	- 0	- 0	- 0	- 0	0.050	0.033	0.018	0.033	0.093	0.033	0.032	0.033	0.020	0.033	Monday-Saturday (Excl Fed Holidays)	303	0.001	1,037,175	899	0.47
Files	7.7.2	System Close cases	- 0	- 0	- 0	- 0	- 0	- 0	0.002	0.009	0.613	0.009	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	0.013	0.009	- 0	0.009	0.014	0.009	0.040	0.009	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	Monday-Saturday (Excl Fed Holidays)	303	0.000	1,866,850	172	0.09
Imaging	7.5.2	Imaging of Case Material	0.262	0.009	2.500	0.100	2.500	0.100	1.500	0.100	1.500	0.100	2.500	0.100	2.500	0.100	2.500	0.100	2.500	0.100	0.110	0.100	0.110	0.100	0.110	0.100	2.000	0.100	1.00	0.1	- 0	- 0	2.500	0.100	2.500	0.100	2.500	0.100	2.500	0.100	2.500	0.100	Monday-Saturday (Excl Fed Holidays)	303	0.154	2,380,997	367,105	191.20
Total/Avg			2	- 0																																											681,416	355
																																																73
																																																428
																																																210
																																																638

Days Processed

Days Processed Per Week	Days Per Year		FY17	1	2	3	4	5	Federal Holidays	6	7	8	9	10
Select	0	0	October	20	25	30	16	21	1	21	26	31	17	22
Monday-Friday (Excl Fed Holidays)	250	1	November	20	24	28	16	20	2	22	26	30	18	22
Monday-Saturday (Excl Fed Holidays)	303	2	December	21	26	30	18	23	1	22	27	31	19	24
Monday-Sunday (Excl Fed Holidays)	355	3	January	20	24	29	17	21	2	22	26	31	19	23
Tues-Friday (Excl Fed Holidays)	205	4	February	19	23	27	16	20	1	20	24	28	17	21
Tues-Saturday (Excl Fed Holidays)	258	5	March	23	27	31	19	23		23	27	31	19	23
Monday-Friday (Incl Fed Holidays)	260	6	April	20	25	30	16	21		20	25	30	16	21
Monday-Saturday (Incl Fed Holidays)	313	7	May	22	26	30	18	22	1	23	27	31	19	23
Monday-Sunday (Incl Fed Holidays)	365	8	June	22	26	30	18	22		22	26	30	18	22
Tues-Friday (Incl Fed Holidays)	215	9	July	20	25	30	15	20	1	21	26	31	16	21
Tues-Saturday (Incl Fed Holidays)	268	10	August	23	27	31	19	23		23	27	31	19	23
			September	20	25	29	17	22	1	21	26	30	18	23
				250	303	355	205	258		260	313	365	215	268

CLIN 0002

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0002
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0003

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0003
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0004

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0004
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0005

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0005
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0006

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0006
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0007

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0007
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0008

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0008
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0009

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0009
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0010

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0010
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0011

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0011
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0012

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0012
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0013

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0013
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0014

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0014
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0015

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0015
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0016

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0016
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0017

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0017
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0018

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0018
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0019

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0019
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0020

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0020
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0021

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0021
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
													FY2017 CLIN RATE:	$ - 0
													FY2018 CLIN RATE	$ - 0
													FY2019 CLIN RATE	$ - 0
													FY2020 CLIN RATE	$ - 0
													FY2021 CLIN RATE	$ - 0

CLIN 0022

Indirect Rates

Fringe Rate

Overhead Rate

G&A Rate

Fee

Escalation Factor

CLIN 0022
LCAT	Hourly Rate	OT Rate	Regular Hours	OT Hours	Regular Labor	OT Labor	Fringe	Subtotal	Overhead	Subtotal	G&A	Subtotal	Fee	Total Cost
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		- 0			- 0	- 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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File details come from the government source that posted it. Updated Nov 14, 2017.