ATTACHMENT J8.Detailed BudgetTemplate.pdf

CLIN Cost Elements Year 1 Year 2 Year 3 Year 4 Total Years

1-4

001 Component 1:

001.a 1.a. Expat Labor

001.b 1.b. CCN Labor

001.c 1.c. Home Office Labor

001.d 1.d. Travel, Transportation & Per Diem

001.e 1.e. Allowances

001.f 1.f. TA Subcontractors

001.g 1.g Local Subcontractors

001.h 1.h Other Direct Costs

001.i 1.i Indirect Costs

001.j 1.j Fixed Fee

002 Component 2:

002.a 2.a. Expat Labor

002.b 2.b. CCN Labor

002.c 2.c. Home Office Labor

002.d 2.d. Travel, Transportation & Per Diem

002.e 2.e. Allowances

002.f 2.f. TA Subcontractors

002.g 2.g Local Subcontractors

002.h 2.h Other Direct Costs

002.i 2.i Indirect Costs

002.j 2.j Fixed Fee

003 Component 3:

003.a 3.a. Expat Labor

003.b 3.b. CCN Labor

003.c 3.c. Home Office Labor

003.d 3.d. Travel, Transportation & Per Diem

003.e 3.e. Allowances

003.f 3.f. TA Subcontractors

003.g 3.g Local Subcontractors

003.h 3.h Other Direct Costs

003.i 3.i Indirect Costs

003.j 3.j Fixed Fee

004 Subcontracts*

004.a 4.a. Life Support/Security, etc.

005 Other Direct Costs*

006 Indirect Costs*^

Total

Estimated

Cost

007 Fixed Fee^

TOTAL COST

PLUS FIXED

FEE

These are costs that support all three project components and cannot be segregated for CLINS

001-003.

Any Indirect Costs or Fixed Fee applicable to CLINS 004-005 and

CLINS 004-006, respectively

ATTACHMENTJ.8 - DETAILED BUDGET FORMAT TEMPLATE RFP-267-12-000005