S14 Attachment 2 - Labor Category Breakdown (86615625Q00007).xlsx

XLSX spreadsheet 45 KB Posted Aug 26, 2025

Attached to: Industry Data and Credit Analytics (IDCA) Federal contract opportunity
Solicitation number: 86615625Q00007
Issued by: Department of Housing and Urban Development

About this file

Written by GovTribe AI · Aug 26, 2025

This document is a detailed Labor Category Breakdown pricing worksheet for the Industry Data and Credit Analytics (IDCA) solicitation (86615625Q00007) by the Department of Housing and Urban Development (HUD). The spreadsheet outlines labor rates and costs for four option periods from September 2021 to September 2025, with consistent task categories including Management and Administration, TSP Acceptance, Factory Inspections Audits, Use of Material Evaluations, Monitoring State Modular Housing, Calendar of Renewals, and Proposed Document Revision.

The pricing structure shows incremental hourly rate increases across option periods, starting at $19.00 in the base period and escalating to $21.00 in the final option period. Each option period includes labor costs for prime and subcontractor "Example - Financial Analyst" roles, with 2,080 hours for primary staff and 500 hours for subcontractor staff. Annual travel costs are consistently budgeted around $25,000-$26,500, with total option period prices ranging from $378,670 in Option 1 to $404,260 in Option 4. The total contract value across all option periods is $1,564,360, reflecting a standard government multi-year contract pricing approach with built-in annual escalation.

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Other files for this federal contract opportunity

Other files attached to Industry Data and Credit Analytics (IDCA), newest first.
File	Type	Posted
S23_Amend_0003_86615625Q00007.pdf	PDF	Jan 30, 2026
S14 Attachment 7 - QA (86615625Q00007)_Amendment 0002.pdf	PDF	Sep 24, 2025
S23_Amend 0002_86615625Q00007.pdf	PDF	Sep 24, 2025
S23 Solicitation 86615625Q00007 Amend 0001.pdf	PDF	Sep 16, 2025
S14 Attachment 4 - Past Performance Survey (86615625Q00007).docx	DOCX document	Sep 16, 2025
S13 Sol 86615625Q00007.pdf	PDF	Sep 16, 2025
S14 Attachment 5 - Past Performance Info (86615625Q00007).docx	DOCX document	Aug 26, 2025
S14 Attachment 3 - Price Breakdown with Rates (86615625Q00007).xlsx	XLSX spreadsheet	Aug 26, 2025
S14 Attachment 4 - Past Performance Survey (86615625Q00007).docx	DOCX document	Aug 26, 2025
S14 Attachment 6 - Nondisclosure Agreement (86615625Q00007).pdf	PDF	Aug 26, 2025
S14 Attachment 1 - SOW Industry Data and Credit Analytics (86615625Q00007).pdf	PDF	Aug 26, 2025

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4 Months Attachment 000X – Sample Price Breakdown Worksheet with Rates

Task 5.1 (4 months)
Labor Category Prime	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Partner (Example)	$ 19.00	2080	$ 9,880.00	4	$ 39,520.00
Senior Manager (Example)			$ - 0	4	$ - 0
Manager (Example)			$ - 0	4	$ - 0
Senior Associate (Example)			$ - 0	4	$ - 0
Associate (Example)			$ - 0	4	$ - 0
			$ - 0	4	$ - 0
			$ - 0	4	$ - 0
Labor Category Subcontractor	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
			$ - 0	4	$ - 0
			$ - 0	4	$ - 0
			$ - 0	4	$ - 0
			$ - 0	4	$ - 0
			$ - 0	4	$ - 0
Total Labor Task 5.1					$ 39,520.00

Task 5.2 (4 months)
Labor Category:	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	$ 19.00	2080	$ 3,293.33	12	$ 39,520.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Example - Financial Analyst	$ 19.00	500	$ 791.67	12	$ 9,500.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Total Labor Task 5.2			$ 4,085.00		$ 49,020.00

Task 5.2 (4 months)
Labor Category:	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	$ 19.00	2080	$ 3,293.33	12	$ 39,520.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Example - Financial Analyst	$ 19.00	500	$ 791.67	12	$ 9,500.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Total Labor Task 5.3			$ 4,085.00		$ 49,020.00

Task 5.3 (4 months)
Labor Category:	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	$ 19.00	2080	$ 3,293.33	12	$ 39,520.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Example - Financial Analyst	$ 19.00	500	$ 791.67	12	$ 9,500.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Total Labor Task 5.4			$ 4,085.00		$ 49,020.00

Task 5.4 (4 months)
Labor Category:	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	$ 19.00	2080	$ 3,293.33	12	$ 39,520.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Example - Financial Analyst	$ 19.00	500	$ 791.67	12	$ 9,500.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Total Labor Task 5.5			$ 4,085.00		$ 49,020.00

Task 5.5 (4 months)
Labor Category:	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	$ 19.00	2080	$ 3,293.33	12	$ 39,520.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Example - Financial Analyst	$ 19.00	500	$ 791.67	12	$ 9,500.00
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
			$ - 0	12	$ - 0
Total Labor			$ 4,085.00		$ 49,020.00

Grand Total	$ 284,620.00
NOTE:
Quoter must also provide a breakdown of costs by task (labor category, hours & rate)
This list will be used to understand the contractor's methodology
Rates must be fully loaded and must be inclusive of escalation rates per year, fringe, overhead, training, G&A, and fee/profit.
** Round total to whole numbers (example: $201,750.00); do not use decimals places (example: $201,750.50)

Sample Price Breakdown Worksheet &"-,Bold"With Rates Attachment 001

Summary

Requirement #1 - A001 SOW Section 4.0
Labor Category	Prime or Sub	FTE	Hours for Base	Hours for Option 1	Hours for Option 2	Hours for Option 3	Hours for Option 4	Total Hours
Partner (Example)	Prime	1.00	10.0	10.0	10.0	10.0	10.0	50.0
Senior Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0
Manager (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0
Senior Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0
Associate (Example)		- 0	0.0	0.0	0.0	0.0	0.0	0.0
Add Labor Category		- 0	0.0	0.0	0.0	0.0	0.0	0.0
Total for Requirement #1 - A001 SOW Section 4.0			10.0	10.0	10.0	10.0	10.0	50.0
			LIN 0001	LIN 0002	LIN 0003	LIN 0004	LIN 0005

Option 1

Attachment 0005 – Sample Price Breakdown Worksheet with Rates 86615620R00013
Option Period 1 - 09/29/2021 - 09/28/2022
Task: Management and Administration
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 19.50	2080	$ 3,380.00	12	$ 40,560.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 19.50	500	$ 812.50	12	$ 9,750.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,192.50		$ 50,310.00

Task: TSP Acceptance: New & Revised
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 19.50	2080	$ 3,380.00	12	$ 40,560.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 19.50	500	$ 812.50	12	$ 9,750.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,192.50		$ 50,310.00

Task: Factory Inspections Audits
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 19.50	2080	$ 3,380.00	12	$ 40,560.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 19.50	500	$ 812.50	12	$ 9,750.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,192.50		$ 50,310.00

Task: Use of Material Evaluations
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 19.50	2080	$ 3,380.00	12	$ 40,560.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 19.50	500	$ 812.50	12	$ 9,750.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,192.50		$ 50,310.00

Task: Monitoring State Modular Housing
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 19.50	2080	$ 3,380.00	12	$ 40,560.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 19.50	500	$ 812.50	12	$ 9,750.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,192.50		$ 50,310.00

Task: Calendar of Renewals	Prime or Sub
Labor Category:		Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 19.50	2080	$ 3,380.00	12	$ 40,560.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 19.50	500	$ 812.50	12	$ 9,750.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,192.50		$ 50,310.00

Task: Proposed Document Revision
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 19.50	2080	$ 3,380.00	12	$ 40,560.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 19.50	500	$ 812.50	12	$ 9,750.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,192.50		$ 50,310.00

Travel NTE {DO NOT CHANGE}	Total Per Year
Travel	$ 26,500.00
Total Travel Costs	$ 26,500.00
Total Option 1 Price	$ 378,670.00
NOTE:
Quoter must also provide a breakdown of costs by task (labor category, hours & rate)
This list will be used to understand the contractor's methodology
Rates must be fully loaded and must be inclusive of escalation rates per year, fringe, overhead, training, G&A, and fee/profit.
** Round total to whole numbers (example: $201,750.00); do not use decimals places (example: $201,750.50)

Option 2

Attachment 0005 – Sample Price Breakdown Worksheet with Rates 86615620R00013
Option Period 2 - 09/29/2022 - 09/28/2023
Task: Management and Administration
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.00	2080	$ 3,466.67	12	$ 41,600.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.00	500	$ 833.33	12	$ 10,000.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,300.00		$ 51,600.00

Task: TSP Acceptance: New & Revised
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.00	2080	$ 3,466.67	12	$ 41,600.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.00	500	$ 833.33	12	$ 10,000.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,300.00		$ 51,600.00

Task: Factory Inspections Audits
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.00	2080	$ 3,466.67	12	$ 41,600.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.00	500	$ 833.33	12	$ 10,000.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,300.00		$ 51,600.00

Task: Use of Material Evaluations
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.00	2080	$ 3,466.67	12	$ 41,600.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.00	500	$ 833.33	12	$ 10,000.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,300.00		$ 51,600.00

Task: Monitoring State Modular Housing
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.00	2080	$ 3,466.67	12	$ 41,600.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.00	500	$ 833.33	12	$ 10,000.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,300.00		$ 51,600.00

Task: Calendar of Renewals	Prime or Sub
Labor Category:		Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.00	2080	$ 3,466.67	12	$ 41,600.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.00	500	$ 833.33	12	$ 10,000.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,300.00		$ 51,600.00

Task: Proposed Document Revision
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.00	2080	$ 3,466.67	12	$ 41,600.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.00	500	$ 833.33	12	$ 10,000.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,300.00		$ 51,600.00

Travel NTE {DO NOT CHANGE}	Total Per Year
Travel	$ 25,000.00
Total Travel Costs	$ 25,000.00
Total Option 2 Price	$ 386,200.00
NOTE:
Quoter must also provide a breakdown of costs by task (labor category, hours & rate)
This list will be used to understand the contractor's methodology
Rates must be fully loaded and must be inclusive of escalation rates per year, fringe, overhead, training, G&A, and fee/profit.
** Round total to whole numbers (example: $201,750.00); do not use decimals places (example: $201,750.50)

Option 3

Attachment 0005 – Sample Price Breakdown Worksheet with Rates 86615620R00013
Option Period 3 - 09/29/2023 - 09/28/2024
Task: Management and Administration
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.50	2080	$ 3,553.33	12	$ 42,640.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.50	500	$ 854.17	12	$ 10,250.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,407.50		$ 52,890.00

Task: TSP Acceptance: New & Revised
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.50	2080	$ 3,553.33	12	$ 42,640.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.50	500	$ 854.17	12	$ 10,250.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,407.50		$ 52,890.00

Task: Factory Inspections Audits
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.50	2080	$ 3,553.33	12	$ 42,640.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.50	500	$ 854.17	12	$ 10,250.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,407.50		$ 52,890.00

Task: Use of Material Evaluations
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.50	2080	$ 3,553.33	12	$ 42,640.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.50	500	$ 854.17	12	$ 10,250.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,407.50		$ 52,890.00

Task: Monitoring State Modular Housing
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.50	2080	$ 3,553.33	12	$ 42,640.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.50	500	$ 854.17	12	$ 10,250.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,407.50		$ 52,890.00

Task: Calendar of Renewals	Prime or Sub
Labor Category:		Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.50	2080	$ 3,553.33	12	$ 42,640.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.50	500	$ 854.17	12	$ 10,250.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,407.50		$ 52,890.00

Task: Proposed Document Revision
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 20.50	2080	$ 3,553.33	12	$ 42,640.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 20.50	500	$ 854.17	12	$ 10,250.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,407.50		$ 52,890.00

Travel NTE {DO NOT CHANGE}	Total Per Year
Travel	$ 25,000.00
Total Travel Costs	$ 25,000.00
Total Option 3 Price	$ 395,230.00
NOTE:
Quoter must also provide a breakdown of costs by task (labor category, hours & rate)
This list will be used to understand the contractor's methodology
Rates must be fully loaded and must be inclusive of escalation rates per year, fringe, overhead, training, G&A, and fee/profit.
** Round total to whole numbers (example: $201,750.00); do not use decimals places (example: $201,750.50)

Option 4

Attachment 0005 – Sample Price Breakdown Worksheet with Rates 86615620R00013
Option Period 4 - 09/29/2024 - 09/28/2025
Task: Management and Administration
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 21.00	2080	$ 3,640.00	12	$ 43,680.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 21.00	500	$ 875.00	12	$ 10,500.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,515.00		$ 54,180.00

Task: TSP Acceptance: New & Revised
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 21.00	2080	$ 3,640.00	12	$ 43,680.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 21.00	500	$ 875.00	12	$ 10,500.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,515.00		$ 54,180.00

Task: Factory Inspections Audits
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 21.00	2080	$ 3,640.00	12	$ 43,680.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 21.00	500	$ 875.00	12	$ 10,500.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,515.00		$ 54,180.00

Task: Use of Material Evaluations
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 21.00	2080	$ 3,640.00	12	$ 43,680.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 21.00	500	$ 875.00	12	$ 10,500.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,515.00		$ 54,180.00

Task: Monitoring State Modular Housing
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 21.00	2080	$ 3,640.00	12	$ 43,680.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 21.00	500	$ 875.00	12	$ 10,500.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,515.00		$ 54,180.00

Task: Calendar of Renewals	Prime or Sub
Labor Category:		Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 21.00	2080	$ 3,640.00	12	$ 43,680.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 21.00	500	$ 875.00	12	$ 10,500.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,515.00		$ 54,180.00

Task: Proposed Document Revision
Labor Category:	Prime or Sub	Hourly Rate	Volume/Hours	Total Per Month	Months	Total Per Year
Example - Financial Analyst	Prime	$ 21.00	2080	$ 3,640.00	12	$ 43,680.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Example - Financial Analyst	Subcontractor	$ 21.00	500	$ 875.00	12	$ 10,500.00
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
				$ - 0	12	$ - 0
Total Labor				$ 4,515.00		$ 54,180.00

Travel NTE {DO NOT CHANGE}	Total Per Year
Travel	$ 25,000.00
Total Travel Costs	$ 25,000.00
Total Option 4 Price	$ 404,260.00
NOTE:
Quoter must also provide a breakdown of costs by task (labor category, hours & rate)
This list will be used to understand the contractor's methodology
Rates must be fully loaded and must be inclusive of escalation rates per year, fringe, overhead, training, G&A, and fee/profit.
** Round total to whole numbers (example: $201,750.00); do not use decimals places (example: $201,750.50)

File details come from the government source that posted it. Updated Aug 27, 2025.