ATTACHMENT_J.5_COST.docx
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ATTACHMENT J.5
COST EVALUATION MATRIX
| Line Item |
| Year 1 |
| Year 2 |
| Year 3 |
| Year 4 |
| Year 5 |
| TOTAL |
| Option Year 1 |
| Option Year 2 |
| Option Year 3 |
| Option Years TOTAL |
1. TOTAL LABOR
Headquarters Labor
Direct Salaries
HQ Consultants
Total HQ Labor Costs
Field Labor
Direct Salaries
Field Consultants
Total Field Labor Costs
TOTAL LABOR
2. FRINGE BENEFITS
HQ Fringe
Field Fringe
TOTAL FRINGE BENEFITS
3. SUBCONTRACTS
HQ Subcontracts
Field Subcontracts
TOTAL SUBCONTRACTS
| 4. Testing |
| $5,750,000 |
$5,922,500
$6,100,175
$6,283,180
$6,471,676
$30,527,531
$6,795,259
$7,135,022
$7,491,774
$21,422,055
5. TRAVEL, TRANSPORTATION & PER DIEM
HQ Travel & Per Diem
Field Travel & Per Diem
Total Travel, Transportation & Per Diem
6. ALLOWANCES
7. OTHER DIRECT COSTS
Sub-Total Direct Costs
8. INDIRECT COSTS
Overhead
G&A (If Any)
TOTAL INDIRECT COSTS
Sub-Total
Fixed Fee
TOTAL CPFF
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