The file's text, extracted by GovTribe without its formatting.
Change Notes
| Version ID | Tab | Changes from Previous |
| 12-2019 | | Original Version used for BTO BAA. |
| 01-2020.1 | Base, all Options, Tasks | In Base and all Option tabs and two TASK tabs, column Q in Labor Rates table, now refers to correct column (N) instead of (M). Incorrect column caused Fringe Benefit Rate to be used instead of Labor Overhead Rate in calculations. This was only incorrect for the second fiscal year (only column Q). |
| 01-2020.1 | Base, all Options, Tasks | In all of the same tabs described above, cell U72 was distributed with "10%" as the default value. This is changed to be 0% |
| 01-2020.1 | Summary Cost Table | Removed the inclusion of row D (hours) in the Checksum value in the bottom row. |
| 03-2020 | Base, all Options, Tasks | Summed the Hours for Consultants. |
| 03-2020 | General | Updated the General Instructions Word document. |
| 03-2020 | Base | Yellow highlights added to column B. |
| 04-2020 | Constants | There were two "Program/Project Manager III" categories. Changed second one to be "Program/Project Manager II" |
| 1.04.00 | General | Top, added CAGE codes and proposer's proposal ID. |
| 1.04.00 | Constants | Added Fringe, Overhead (Labor), G&A (Labor) and F&A (Labor) to the Indirect Rates list. |
| 1.04.00 | General | Cells B18 & B19 instructions expanded. |
| 1.04.00 | Labor Rates | Updated A7, B7 to include the word "Required". |
| 1.04.00 | Offeror Constants | Replaced out-year fiscal year dates with formulas that add 12 months to the prior FY date. Plus conditional formatting on FY Begin Dates. |
| 1.04.00 | Summary Cost Table | Added checksums and Hour Totals by Proposer's FY |
| 1.04.00 | Indirect Rates | Added Profit and Fee categories. Renamed tab to be Indirect Rates and Profit_Fee |
| 1.04.00 | Labor Rates | Changed Escalation Rate to be "N/A" when the prior year's labor rate is zero. |
| 1.04.00 | Additional Tabs | Copied additional tabs from the "Multiple TAs" version of this spreadsheet. |
| 1.05.00 | General | Added the SBIR/STTR Phase selection |
| 1.05.00 | Proposer Constants | Added the Small Business Size Estimate selection |
| 1.05.00 | Indirect Rates and Profit_Fee | Updated instructions in cell B16 |
| 1.06.00 | Constants | Removed the (labor) and (non-labor) designations after G&A and F&A indirect rate categories |
| 1.06.01 | Constants | Added Faculty/Professor to Research labor group for Academia business type |
| 1.06.02 | Constants | Added new Fringe (Students) indirect category for academia |
| 1.06.02 | Instructions | Added new worksheet named Instructions |
| 1.06.02 | Travel | Updated to accommodate first/last day of travel calculations |
| 1.06.02 | Indirect Rates and Profit_Fee | Increased precision of percentages to seven decimal places, primarily for Cost of Money |
Constants
| Spreadsheet Version Number | |
| 1.06.02 | First digit change --> prior functions changes. Second digit change --> new function added. Third digit change --> change in spreadsheet that does not affect CPDB. |
| SpecificAnnouncementNumber | |
| General, I2, Picklist of Offeror Business Types | | | Cell Range Naming Conventions: |
| Large Business | | | ThisIsAName = internal constants such as pick-lists |
| Small Business | | | This.Is.a.Name = named ranges holding proposer data |
| Non-Profit | | | |
| Academia | | | |
| Lab/FFRDC | | | Labor Collection --> Labor Group --> Labor Category |
| Labor Collection based on Offeror Business Type Selection | | ERROR:#REF! | |
| ERROR:#REF! | Valid values are Academia or General | | Add/Change Labor Collection requires Data Validation code change on Labor Rates tab, and new Labor Group list below. |
| No Business Type Selected | instructional choice |
| First select a Business Type | No Labor Collection is available |
| Academia Labor Groups | Add/Change Labor Group requires changes below to Categories |
| Project Management | |
| Research | |
| Consultant | |
| Administrative Support | |
| General Labor Groups |
| Project Management |
| Science and Engineering |
| Software Development |
| Consultant |
| Support |
| Academia Project Management Categories |
| Principal Investigator |
| Co-Principal Investigator |
| Co-Investigator |
| Project Manager |
| Academia Research Categories |
| Faculty/Professor |
| Sr. Post-Doc |
| Post-Doc |
| Post-Doc Fellow |
| Research Scientist/Engineer |
| Research Associate |
| Research Assistant |
| Staff Scientist |
| Graduate Research Assistant |
| Graduate Student |
| Undergrad Student |
| Consultant |
| Academia Consultant Categories |
| Consultant |
| Academia Administrative Support Categories |
| Project Administrator |
| Systems Administrator |
| General Support Categories |
| Administrative |
| Security |
| Financial |
| Contracts |
| General Project Management Categories |
| Principal Pgm/Proj Mgr |
| Senior-level Pgm/Proj Mgr |
| Mid-level Prgm/Proj Mgr |
| Junior Pgm/Proj Mgr |
| General Science and Engineering Categories |
| Principal Scientist |
| Senior-level Scientist |
| Mid-level Scientist |
| Junior Scientist |
| General Software Development Categories |
| Principal Software Developer |
| Senior-level Software Developer |
| Mid-level Software Developer |
| Junior Software Developer |
| General Manufacturing Categories |
| Principal Manufacturer |
| Senior-level Manufacturer |
| Mid-level Manufacturer |
| Junior Manufacturer |
| Principal Quality Control |
| Senior-level Quality Control |
| Mid-level Quality Control |
| Junior Quality Control |
| General Consultant Categories |
| Consultant |
| Indirect Rate Categories |
| Fringe |
| Fringe (Students) |
| Overhead (Labor) |
| General and Administrative |
| Facilities and Administrative Cost Rate |
| Material Handling |
| Procurement Overhead |
| Subcontract Overhead |
| Business Operating Support Overhead |
| Information Technology Support Overhead |
| Other Direct Cost (ODC) Overhead |
| Facilities Cost of Money: Procurement COM |
| Facilities Cost of Money: G&A COM |
| Facilities Cost of Money: Labor/Engineering COM |
| Other Overhead/Cost Factors |
| Profit (Fixed Price Awards) |
| Fee (Cost Type Awards) |
| SBIR/STTR Phase Choices |
| Not Applicable |
| Phase I |
| Phase II |
| Phase III |
| Small Business Size Choices |
| Not Applicable |
| 1-100 |
| 101-500 |
| 501-1,000 |
| 1,000+ |
Business
Instructions
ARPA-H WORKBOOK INSTRUCTIONS
| • These instructions describe how to use this ARPA-H Cost Proposal Workbook. Proposers that do not contemplate Resource Sharing shall leave those cells blank. These instructions do not replace or supersede the cost proposal instructions given in the solicitation or announcement. |
| • This Workbook is to be used by both a Prime Proposer and its Subproposers. While each Proposer and Subproposer must complete the Workbook for its own organziation, the Prime may submit all Workbooks. Subproposers may submit theirs separately if they so choose. |
| • Fill out only non-colored/white cells. Only the Project Cost Tab is to be filled out. You may add tabs and spreadhseets to the Workbook to clarify a proposal. |
| • Do not delete rows or columns. You may add rows. Do not add columns. |
| • Note that, in addition to the instructions provided herein, each spreadsheet may have additional guidance and instructions on it. |
General
GENERAL INFORMATION
| Prime Proposer: | Name | Prime's CAGE Code |
| Solicitation No. | Number | |
| Proposer's Proposal ID: | ID | |
| Summary of Proposed Total Costs. This chart will automatically fill in. | | | |
| Year | ARPA-H share | Perfomer share | Total |
| Year 1 | $0.00 | $0.00 | $0.00 |
| Year 2 | $0.00 | $0.00 | $0.00 |
| Year 3 | $0.00 | $0.00 | $0.00 |
| Year 4 | $0.00 | $0.00 | $0.00 |
| Year 5 | $0.00 | $0.00 | $0.00 |
| All years | $0.00 | $0.00 | $0.00 |
Project costs
Instructions: • Insert the Subtasks that you listed in the SOW Template and number appropriately. Complete all cells that are unshaded/white. Do not change other cells.
• It is ideal is each subtask (or sub-subtask) is performed by a single organization. If >1 organization performs a subtask, please break it into sub-subtasks by organization, if possible.
• Ensure the Month start/end dates align with your inputs in the project Gantt chart/ Timeline. Subtotals and totals will automatically calculate.
• Add additional rows and columns if needed.
• All costs must be included because ARPA-H doesn't have a separate bucket of funds for indirects or other costs
| | | | | | | | | | | Attribution of cost by year (best effort) | | | | | | | | | | |
| | | | | | | | | | | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | |
| SubTask Number | Subtask Title | Organization performing subtask | Start Month (1 through 60) | End Month (1 through 60) | Calculation: Project year start | Calculation: Project year end | ARPA-H share | Performer cost share | Task Subtotals | Task Totals | Y1 ARPA-H share | Y1 Performer share | Y2 ARPA-H share | Y2 Performer share | Y3 ARPA-H share | Y3 Performer share | Y4 ARPA-H share | Y4 Performer share | Y5 ARPA-H share | Y5 Performer share | |
| 1.X.X | | | | | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 1.X.X | | | | | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 1.X.X | | | | | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 1.X.X | | | | | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 1.X.X | | | | | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 1.X.X | | | | | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 1.X.X | | | | | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 1 | | | | | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| 2.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 2.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 2.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 2.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 2.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 2.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 2.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 2 | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| 3.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 3.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 3.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 3.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 3.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 3.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 3.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 3 | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| 4.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 4.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 4.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 4.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 4.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 4.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 4.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 4 | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| 5.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 5.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 5.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 5.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 5.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 5.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 5.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 5 | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| 6.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 6.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 6.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 6.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 6.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 6.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 6.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 6 | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| 7.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 7.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 7.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 7.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 7.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 7.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 7.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 7 | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| 8.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 8.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 8.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 8.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 8.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 8.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 8.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 8 | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| 9.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 9.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 9.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 9.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 9.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 9.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 9.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 9 | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| 10.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 10.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 10.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 10.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 10.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 10.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 10.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 10 | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| 11.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 11.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 11.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 11.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 11.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 11.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 11.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 11 | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| 12.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 12.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 12.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 12.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 12.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 12.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 12.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 12 | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| 13.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 13.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 13.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 13.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 13.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 13.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 13.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 13 | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| 14.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 14.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 14.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 14.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 14.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 14.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 14.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 14 | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| 15.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 15.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 15.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 15.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 15.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 15.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 15.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 15 | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| 16.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 16.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 16.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 16.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 16.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 16.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 16.X.X | 0 | 0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Costs for Task 16 | | | $0 | $0 | | $0 | | | | | | | | | | | $0 |
| Total Project Costs | 0 | 0 | $0 | $0 | | | $0 | | | | | | | | | | | |
| | | | | $0 | $0 | | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| | | | | | | | | $0 | | $0 | | $0 | | $0 | | $0 | |
| | | | | | | | $0 | $0 | | | | | | | | | $0 |
| | | | | | | | $0 | | | | | | | | | | |
Summary Cost Table
| Proposer Fiscal Year Labels: | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | |
| Hours Proposed in Each Fiscal Year: | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | |
| | Base | Op1 | Op2 | Op3 | Op4 | Op5 | Row Sum |
| Total Direct Labor Hours | tdlc.hrs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Total Direct Labor Costs | tdlc.dlrs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Total Fringe Benefit Costs | tfbc.dlrs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Total Labor Overhead Costs | tloc.dlrs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Total Subcontract Costs | tsc.dlrs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Total Consultant Costs | tcc.dlrs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Total Other Direct Costs | todc.dlrs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Total Material Handling Costs | tmhc.dlrs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Subtotal Costs | sc.dlrs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Total G&A Costs | tgac.dlrs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Total Cost of Money | tcm.dlrs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Fixed Fee | ff.dlrs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Total Estimated Costs Plus Fixed Fee | tecpff.dlrs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| Column Totals | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| | | Sum of Column Totals ($) | ERROR:#REF! | | | | |
| | | Sum of Row Totals ($) | ERROR:#REF! | | | | |
| | | COLUMN TOTALS - ROW TOTALS | ERROR:#REF! | This should be $0. If not, research is needed. | | | |
Task 1
| Cost Proposal by Task - Task 1 | | Enter proposed PoP as "MM/YY to MM/YY" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Proposer | ERROR:#REF! | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Prime Proposer | Name | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | (See Note 2) | | | | | | | | (See Note 2) | | | | | | | | (See Note 2) | | | | | | | | (See Note 2) | | | | | | | | (See Note 2) | | | | | | | | (See Note 2) | | | | | | |
| | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | |
| Direct Labor (DL) | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | |
| Proposer's Labor Category (Note 1) | Name (Last, First) | Hours | Hourly Labor Rate | Direct Labor Cost | Fringe Benefit Rate | Fringe Benefit Cost | Labor Overhead Rate | Labor Overhead Cost | Total $ | Hours | Hourly Labor Rate | Direct Labor Cost | Fringe Benefit Rate | Fringe Benefit Cost | Labor Overhead Rate | Labor Overhead Cost | Total $ | Hours | Hourly Labor Rate | Direct Labor Cost | Fringe Benefit Rate | Fringe Benefit Cost | Labor Overhead Rate | Labor Overhead Cost | Total $ | Hours | Hourly Labor Rate | Direct Labor Cost | Fringe Benefit Rate | Fringe Benefit Cost | Labor Overhead Rate | Labor Overhead Cost | Total $ | Hours | Hourly Labor Rate | Direct Labor Cost | Fringe Benefit Rate | Fringe Benefit Cost | Labor Overhead Rate | Labor Overhead Cost | Total $ | Hours | Hourly Labor Rate | Direct Labor Cost | Fringe Benefit Rate | Fringe Benefit Cost | Labor Overhead Rate | Labor Overhead Cost |
| Milestone 1 | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 0 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Milestone 2 | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Milestone 3 | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Total Direct Labor Hours/Costs | | | 46,080 | | ERROR:#REF! | | | | | | 46,080 | | ERROR:#REF! | | | | | | 36,480 | | ERROR:#REF! | | | | | | 36,480 | | ERROR:#REF! | | | | | | 36,480 | | ERROR:#REF! | | | | | | 36,480 | | ERROR:#REF! | | | | |
| Fringe Benefit (FB) Cost from Direct Labor Above | | | | | | | ERROR:#REF! | | | ERROR:#REF! | | | | | ERROR:#REF! | | | ERROR:#REF! | | | | | ERROR:#REF! | | | ERROR:#REF! | | | | | ERROR:#REF! | | | ERROR:#REF! | | | | | ERROR:#REF! | | | ERROR:#REF! | | | | | ERROR:#REF! | | |
| Insert line(s) & title(s) for any other F/B rates | | ERROR:#REF! | 0.000% | | | | | | ERROR:#REF! | ERROR:#REF! | 0.000% | | | | | | ERROR:#REF! | ERROR:#REF! | 0.000% | | | | | | ERROR:#REF! | ERROR:#REF! | 0.000% | | | | | | ERROR:#REF! | ERROR:#REF! | 0.000% | | | | | | ERROR:#REF! | ERROR:#REF! | 0.000% | | | | | |
| Total Fringe Benefit Costs | | | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | |
| Labor Overhead from Direct Labor and FB Above | | | | | | | | | ERROR:#REF! | ERROR:#REF! | | | | | | | ERROR:#REF! | ERROR:#REF! | | | | | | | ERROR:#REF! | ERROR:#REF! | | | | | | | ERROR:#REF! | ERROR:#REF! | | | | | | | ERROR:#REF! | ERROR:#REF! | | | | | | | ERROR:#REF! |
| Insert line(s) & title(s) for any other O/H rates | | ERROR:#REF! | 0.000% | | | | | | ERROR:#REF! | ERROR:#REF! | 0.000% | | | | | | ERROR:#REF! | ERROR:#REF! | 0.000% | | | | | | ERROR:#REF! | ERROR:#REF! | 0.000% | | | | | | ERROR:#REF! | ERROR:#REF! | 0.000% | | | | | | ERROR:#REF! | ERROR:#REF! | 0.000% | | | | | |
| Total Labor Overhead Costs | | | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | |
| Subcontracts/Interorganizational Transfer | | File/Tab Name or Link | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Subproposer- #01 | Provide details in Subproposer Tab | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | |
| Subproposer- #02 | Provide details in Subproposer Tab | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | |
| Subproposer- #03 | Provide details in Subproposer Tab | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | |
| Insert line(s) for any additional Subproposers | Provide details in Subproposer Tab | | | | | | | | $ - | | | | | | | | $ - | | | | | | | | $ - | | | | | | | | $ - | | | | | | | | $ - | | | | | | | |
| Total Subcontract Costs | | | | | | | | | | $ 1,500,000 | | | | | | | | $ 1,500,000 | | | | | | | | $ 1,500,000 | | | | | | | | $ 1,500,000 | | | | | | | | $ 1,500,000 | | | | | | | |
| Consultants | | | Hours | Hourly Rate | | | | | | | Hours | Hourly Rate | | | | | | | Hours | Hourly Rate | | | | | | | Hours | Hourly Rate | | | | | | | Hours | Hourly Rate | | | | | | | Hours | Hourly Rate | | | | | |
| Consultant Name - #01 | Provide details in Consultant Tab | 1,920 | $ 170.00 | | | | | | $ 326,400 | 1,920 | $ 170.00 | | | | | | $ 326,400 | 1,920 | $ 170.00 | | | | | | $ 326,400 | 1,920 | $ 170.00 | | | | | | $ 326,400 | 1,920 | $ 170.00 | | | | | | $ 326,400 | 1,920 | $ 170.00 | | | | | |
| Consultant Name - #02 | Provide details in Consultant Tab | 1,920 | $ 150.00 | | | | | | $ 288,000 | 1,920 | $ 150.00 | | | | | | $ 288,000 | 1,920 | $ 150.00 | | | | | | $ 288,000 | 1,920 | $ 150.00 | | | | | | $ 288,000 | 1,920 | $ 150.00 | | | | | | $ 288,000 | 1,920 | $ 150.00 | | | | | |
| Consultant Name - #03 | Provide details in Consultant Tab | 1,920 | $ 100.00 | | | | | | $ 192,000 | 1,920 | $ 100.00 | | | | | | $ 192,000 | 1,920 | $ 100.00 | | | | | | $ 192,000 | 1,920 | $ 100.00 | | | | | | $ 192,000 | 1,920 | $ 100.00 | | | | | | $ 192,000 | 1,920 | $ 100.00 | | | | | |
| Insert line(s) for any additional Consultants | Provide details in Consultant Tab | 0 | $ - 0 | | | | | | $ - | 0 | $ - 0 | | | | | | $ - | 0 | $ - 0 | | | | | | $ - | 0 | $ - 0 | | | | | | $ - | 0 | $ - 0 | | | | | | $ - | 0 | $ - 0 | | | | | |
| Total Consultant Costs | | | | | | | | | | $ 806,400 | | | | | | | | $ 806,400 | | | | | | | | $ 806,400 | | | | | | | | $ 806,400 | | | | | | | | $ 806,400 | | | | | | | |
| Other Direct Costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Materials/Supplies | Provide details in Materials Tab | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | |
| Equipment | Provide details in Equip. Tab | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | |
| Travel | Provide details in Travel Tab | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | | $ 500,000 | | | | | | | |
| Insert line(s) for any other types of ODCs | Provide details in ODC Tab | | | | | | | | $ - | | | | | | | | $ - | | | | | | | | $ - | | | | | | | | $ - | | | | | | | | $ - | | | | | | | |
| Total Other Direct Costs | | | | | | | | | | $ 1,500,000 | | | | | | | | $ 1,500,000 | | | | | | | | $ 1,500,000 | | | | | | | | $ 1,500,000 | | | | | | | | $ 1,500,000 | | | | | | | |
| Material Handling (M/H O/H) (See Indirect Rates Worksheet) | | | Base | Rate | | | | | | | Base | Rate | | | | | | | Base | Rate | | | | | | | Base | Rate | | | | | | | Base | Rate | | | | | | | Base | Rate | | | | | |
| Insert M/H O/H rate title | | $ 1,500,000.00 | 10.000% | | | | | | $ 150,000 | $ 1,500,000.00 | 10.000% | | | | | | $ 150,000 | $ 1,500,000.00 | 10.000% | | | | | | $ 150,000 | $ 1,500,000.00 | 10.000% | | | | | | $ 150,000 | $ 1,500,000.00 | 10.000% | | | | | | $ 150,000 | $ 1,500,000.00 | 10.000% | | | | | |
| Insert line(s) & title(s) for any other M/H O/H rates | | $0 | 0.000% | | | | | | $ - | $ - 0 | 10.000% | | | | | | $ - | $0 | 0.000% | | | | | | $ - | $0 | 0.000% | | | | | | $ - | | 0.000% | | | | | | $ - | $ - | 0.000% | | | | | |
| Total Material Handling Costs | | | | | | | | | | $ 150,000 | | | | | | | | $ 150,000 | | | | | | | | $ 150,000 | | | | | | | | $ 150,000 | | | | | | | | $ 150,000 | | | | | | | |
| Subtotal Costs | | | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | |
| General and Administrative (G&A) (See Indirect Rates Worksheet) | | | Base | Rate | | | | | | | Base | Rate | | | | | | | Base | Rate | | | | | | | Base | Rate | | | | | | | Base | Rate | | | | | | | Base | Rate | | | | | |
| ERROR:#REF! | | ERROR:#REF! | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Breen, David (contr-cmo):
| Change this cell if Modified Total Direct Costs are needed for this calculation. | 10.000% | | | | | ERROR:#REF! | ERROR:#REF! | 10.000% | | | | ERROR:#REF! | ERROR:#REF! | 10.000% | | | | ERROR:#REF! | ERROR:#REF! | 0.000% | | | | ERROR:#REF! | ERROR:#REF! | 0.000% | | | | ERROR:#REF! | ERROR:#REF! | 0.000% | | | | ERROR:#REF! | ERROR:#REF! | | |
| | Insert line(s) & title(s) for any other G&A rates | | $ - 0 | 0.000% | | | | $ - | $ - 0 | 0.000% | | | | $ - | $ - 0 | 0.000% | | | | $ - | $ - 0 | 0.000% | | | | $ - | $ - 0 | 0.000% | | | | $ - | ERROR:#REF! | 0.000% | | | ERROR:#REF! | ERROR:#REF! |
| Total G&A Costs | | | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | ERROR:#REF! | ERROR:#REF! |
| Subtotal Costs | | | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | ERROR:#REF! | ERROR:#REF! |
| Facilities Captial Cost of Money (FCCM) (See Indirect Rates Worksheet) | | | Base | Rate | | | | | Base | Rate | | | | | Base | Rate | | | | | Base | Rate | | | | | Base | Rate | | | | | Base | Rate | | | | |
| | Insert COM rate title | | $ - 0 | 0.000% | | | | $ - | $ - 0 | 0.000% | | | | $ - | $ - 0 | 0.000% | | | | $ - | $ - 0 | 0.000% | | | | $ - | $ - 0 | 0.000% | | | | $ - | $ - 0 | 0.000% | | | $ - | $ - |
| | Insert line(s) & title(s) for any other COM rates | | $ - 0 | 0.000% | | | | $ - | $ - 0 | 0.000% | | | | $ - | $ - 0 | 0.000% | | | | $ - | $ - 0 | 0.000% | | | | $ - | $ - 0 | 0.000% | | | | $ - | $ - 0 | 0.000% | | | $ - | $ - |
| Total Cost of Money | | | | | | | | $ - | | | | | | $ - | | | | | | $ - | | | | | | $ - | | | | | | $ - | | | | | $ - | $ - |
| Total Estimated Costs | | | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | ERROR:#REF! | ERROR:#REF! |
| Fixed Fee (If proposing a CPFF award) or Profit | | (See Note 4) | ERROR:#REF! | 6.000% | | | | ERROR:#REF! | ERROR:#REF! | 6.000% | | | | ERROR:#REF! | ERROR:#REF! | 6.000% | | | | ERROR:#REF! | ERROR:#REF! | 6.000% | | | | ERROR:#REF! | ERROR:#REF! | 6.000% | | | | ERROR:#REF! | ERROR:#REF! | 6.000% | | | ERROR:#REF! | ERROR:#REF! |
| Total Estimated Costs Plus Fixed Fee | | | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | | ERROR:#REF! | | | | | ERROR:#REF! | ERROR:#REF! |
Instructions: • For PRIME submission - Subproposer Name: If there are subproposers, list all subpropsers names.
• In upper right last column, replace the “X” in X-Months with actual number of months.
• Add descriptions in Column B if costs are entered in the following areas: Fringe Benefits, Labor Overhead, Other Direct Costs (other types), Material Handling, General and Administrative, and Facilities Cost of Money.
• Subproposers/Interorganizational Transfers: If appropriate, place Subproposer name(s) or Interorganizational Name/Code in Column B.
| Note 1: | Any proposed personnel in the technical proposal should be identified with their labor category. |
| Note 2: | The Fiscal Years or time periods (Row 5) are defined on the Proposer Constants tab. The months during the period of performance that these rates apply (Row 6) are also defined on the Proposer Constants tab. |
| Note 3: | The values under Total Direct Labor "Hours" column indicate the total level of effort for the project for each labor category. The Proposer must define the split of hours between initial and subsequent rate years based on its time periods defined on the Proposer Constants tab. |
| Note 4: | Profit or fee is not allowed on direct costs for equipment, government entities, or cost/share arrangements |
Task 2
| Cost Proposal by Task - Task 2 | | Enter proposed PoP as "MM/YY to MM/YY" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Proposer | ERROR:#REF! | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Prime Proposer | Name | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | (See Note 2) | | | | | | | | (See Note 2) | | | | | | | | (See Note 2) | | | | | | | | (See Note 2) | | | | | | | | (See Note 2) | | | | | | | | (See Note 2) | | | | | | |
| | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | |
| Direct Labor (DL) | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | | | | | | ERROR:#REF! | | | |
| Proposer's Labor Category (Note 1) | Name (Last, First) | Hours | Hourly Labor Rate | Direct Labor Cost | Fringe Benefit Rate | Fringe Benefit Cost | Labor Overhead Rate | Labor Overhead Cost | Total $ | Hours | Hourly Labor Rate | Direct Labor Cost | Fringe Benefit Rate | Fringe Benefit Cost | Labor Overhead Rate | Labor Overhead Cost | Total $ | Hours | Hourly Labor Rate | Direct Labor Cost | Fringe Benefit Rate | Fringe Benefit Cost | Labor Overhead Rate | Labor Overhead Cost | Total $ | Hours | Hourly Labor Rate | Direct Labor Cost | Fringe Benefit Rate | Fringe Benefit Cost | Labor Overhead Rate | Labor Overhead Cost | Total $ | Hours | Hourly Labor Rate | Direct Labor Cost | Fringe Benefit Rate | Fringe Benefit Cost | Labor Overhead Rate | Labor Overhead Cost | Total $ | Hours | Hourly Labor Rate | Direct Labor Cost | Fringe Benefit Rate | Fringe Benefit Cost | Labor Overhead Rate | Labor Overhead Cost |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | 1,920 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
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