S14 Attachment 3 - Price Breakdown with Rates (86615625Q00007).xlsx
XLSX spreadsheet 45 KB Posted
- Attached to
- Industry Data and Credit Analytics (IDCA) Federal contract opportunity
- Solicitation number
- 86615625Q00007
About this file
This document is a detailed Price Breakdown Worksheet with Rates for the Department of Housing and Urban Development's Industry Data and Credit Analytics (IDCA) solicitation. The pricing template covers four option periods from September 2021 to September 2025, with incrementally increasing hourly rates for prime and subcontractor financial analysts. Each option period is structured around seven primary tasks: Management and Administration, TSP Acceptance, Factory Inspections Audits, Use of Material Evaluations, Monitoring State Modular Housing, Calendar of Renewals, and Proposed Document Revision.
The total pricing escalates from $378,670 in Option 1 to $404,260 in Option 4, with annual travel costs ranging from $25,000-$26,500. The solicitation requires a web-based portal providing current and historical ratings and financial analyses of acute-care hospital facilities, along with healthcare sector analysis and benchmarking. Key dates include questions due by September 12, 2025, and solicitation response deadline of September 29, 2025. The contract involves financial analysts working 2,080 hours for prime contractors and 500 hours for subcontractors across multiple tasks, with fully loaded rates inclusive of escalation, fringe, overhead, training, G&A, and profit.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S23_Amend_0003_86615625Q00007.pdf | ||
| S14 Attachment 7 - QA (86615625Q00007)_Amendment 0002.pdf | ||
| S23_Amend 0002_86615625Q00007.pdf | ||
| S23 Solicitation 86615625Q00007 Amend 0001.pdf | ||
| S14 Attachment 4 - Past Performance Survey (86615625Q00007).docx | DOCX document | |
| S13 Sol 86615625Q00007.pdf | ||
| S14 Attachment 6 - Nondisclosure Agreement (86615625Q00007).pdf | ||
| S14 Attachment 1 - SOW Industry Data and Credit Analytics (86615625Q00007).pdf | ||
| S14 Attachment 2 - Labor Category Breakdown (86615625Q00007).xlsx | XLSX spreadsheet | |
| S14 Attachment 5 - Past Performance Info (86615625Q00007).docx | DOCX document | |
| S14 Attachment 4 - Past Performance Survey (86615625Q00007).docx | DOCX document |
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Text version
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 | Hours * FTE | Hourly Rate | Bse | Option 1 | Option 2 | Option 3 | Total |
| Partner (Example) | Prime | 1.00 | 40.00 | 40.00 | $25.00 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $4,000.00 |
| Senior Manager (Example) | - 0 | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Manager (Example) | - 0 | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Senior Associate (Example) | - 0 | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Associate (Example) | - 0 | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Add Labor Category | - 0 | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Total for Requirement #1 - A001 SOW Section 4.0 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $4,000.00 |
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 .