The file's text, extracted by GovTribe without its formatting.
Summary Base Year 1 Cost Base Year 2 Costs Sub-Total Base Year Option Period 1 Costs Option Period 2 Grand Total
| Level of Effort Results Objective 1: Technical Assistance in Data Collection and Data Quality Processess | | | | | | |
| Level of Effort Results Objective 2: Tool Development | | | | | | |
| Level of Effort Task 3: Results Components 3: Capacity Building | | | | | | |
| Level of Effort:Administrative | | | | | | |
| Fringe Benefits | | | | | | |
| Travel and Transporation and Per Diem | 531,000.00 | 531,000.00 | 1,062,000.00 | 531,000.00 | 531,000.00 | 2,124,000.00 |
| Other Direct Costs | | | | | | |
| Consultants | | | | | | |
| Subcontractors | | | | | | |
| Indirect Costs | | | | | | |
| Fixed fee | | | | | | |
| Grand Total | | | | | | |
* Level of Effort hours to be performed by consultants and/or subcontracors should be clearly indicated and calculated as appropriate. The total LOE of and talleyed under the consultant and subcontractor heading.s as appropriate
PRIME Detail Budget
| Results Components 1: Technical Assistance in Data Collection and Data Quality Processess | | | | | |
| Tasks | CLIN | Description of Task | Proposed Labor Category(ies) | Specified Level of Effort (LOE) Hours | Proposed hourly Rate |
| Base Year 1 | Total Extended Labor Cost | | | | | |
| Base Year 1 | Specified Level of Effort (LOE) | Proposed Hourly Rate | | | | |
| Base Year 2 | Total Extended Labor Cost | | | | | |
| Base Year 2 | Sub-Total | | | | | |
| Base Year | Specified Level of Effort (LOE) Hours | Proposed Hourly Rate | | | | |
| Option Year 1 | Total Extended Labor Cost | | | | | |
| Option Year 1 | Specified Level of Effort (LOE) hours | Proposed Hourly Rate | | | | |
| Option Year 2 | Total Extended Labor Cost | | | | | |
| Option Year 2 | | Grand Total | | | | |
| Planning | | | | | | | | | | | | | | | | | | |
| (8 weeks = 40 days) | 0001 | Staff | | 1280 | $0.00 | $0.00 | 1280 | $0.00 | $0.00 | $0.00 | 1280 | $0.00 | $0.00 | 1280 | $0.00 | $0.00 | | $0.00 | |
| Training for Contractor Staff | | | | | | | | | | | | | | | | | | |
| (2 staff per OU x 15 OUs + 2 HQ staff) | 0002 | Training for Contractor Staff | | | | | | | | | | | | | | | | | |
| | 0002A | Staff - Headquarter | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002B | Staff - Headquarter | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002C | Staff - Burundi | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002D | Staff - Burundi | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002E | Staff - Cameroon | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002F | Staff - Cameroon | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002G | Staff - Cote d'Ivoire | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002H | Staff - Cote d'Ivoire | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002I | Staff - DRC | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002J | Staff - DRC | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002K | Staff - Rwanda | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002L | Staff - Rwanda | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002M | Staff - Haiti | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002N | Staff - Haiti | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002O | Staff - Burma | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002P | Staff - Burma | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002Q | Staff - Cambodia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002R | Staff - Cambodia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002S | Staff - India | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002T | Staff - India | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002U | Staff - Indonesia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002V | Staff - Indonesia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002W | Staff - PNG | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002X | Staff - PNG | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002Y | Staff - Ukraine | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002Z | Staff - Ukraine | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002AA | Staff - Vietnam | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002AB | Staff - Vietnam | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002AC | Staff - Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002AD | Staff - Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002AE | Staff - Central Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0002AF | Staff - Central Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Sub-Total | | | | $0.00 | | | $0.00 | $0.00 | | | $0.00 | | | $0.00 | | $0.00 |
| Activity Launch and Training | | | | | | | | | | | | | | | | | | |
(with all IPs in one location) (2 staff per OU x 15 OUs)
| 1 week for EA launch per OU | 0003 | Activity Launch and Training | | | | | | | | | | | | | | | |
| | 0003A | Staff - Burundi | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003B | Staff - Burundi | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003C | Staff - Cameroon | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003D | Staff - Cameroon | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003E | Staff - Cote d'Ivoire | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003F | Staff - Cote d'Ivoire | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003G | Staff - DRC | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003H | Staff - DRC | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003I | Staff - Rwanda | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003J | Staff - Rwanda | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003K | Staff - Haiti | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003L | Staff - Haiti | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003M | Staff - Burma | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003N | Staff - Burma | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003O | Staff - Cambodia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003P | Staff - Cambodia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003Q | Staff - India | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003R | Staff - India | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003S | Staff - Indonesia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003T | Staff - Indonesia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003U | Staff - PNG | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003V | Staff - PNG | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003W | Staff - Ukraine | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003X | Staff - Ukraine | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003Y | Staff - Vietnam | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003Z | Staff - Vietnam | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003AA | Staff - Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003AB | Staff - Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003AC | Staff - Central Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0003AD | Staff - Central Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Sub-Total | | | $0.00 | | | $0.00 | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Technical Assistance Delivery | | | | | | | | | | | | | | | | |
80 sessions x 15 Ous x 0.25 day (1 hr)
| 4 weeks one-on-one TA per OU | 0004 | Technical Assistance Delivery | | | | | | | | | | | | | | | |
| | 0004A | One-on-One Sessions (80) - Burundi | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004B | One-on-One Sessions (80) - Burundi | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004C | One-on-One Sessions (80) - Cameroon | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004D | One-on-One Sessions (80) - Cameroon | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004E | One-on-One Sessions (80) - Cote d'Ivoire | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004F | One-on-One Sessions (80) - Cote d'Ivoire | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004G | One-on-One Sessions (80) - DRC | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004H | One-on-One Sessions (80) - DRC | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004I | One-on-One Sessions (80) - Rwanda | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004J | One-on-One Sessions (80) - Rwanda | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004K | One-on-One Sessions (80) - Haiti | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004L | One-on-One Sessions (80) - Haiti | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004M | One-on-One Sessions (80) - Burma | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004N | One-on-One Sessions (80) - Burma | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004O | One-on-One Sessions (80) - Cambodia | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004P | One-on-One Sessions (80) - Cambodia | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004Q | One-on-One Sessions (80) - India | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004R | One-on-One Sessions (80) - India | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004S | One-on-One Sessions (80) - Indonesia | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004T | One-on-One Sessions (80) - Indonesia | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004U | One-on-One Sessions (80) - PNG | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004V | One-on-One Sessions (80) - PNG | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004W | One-on-One Sessions (80) - Ukraine | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004X | One-on-One Sessions (80) - Ukraine | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004Y | One-on-One Sessions (80) - Vietnam | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004Z | One-on-One Sessions (80) - Vietnam | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004AA | One-on-One Sessions (80) - Asia Regional | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004AB | One-on-One Sessions (80) - Asia Regional | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004AC | One-on-One Sessions (80) - Central Asia Regional | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | 0004AD | One-on-One Sessions (80) - Central Asia Regional | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | Sub-Total | | | $0.00 | | | $0.00 | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Technical Assistance Delivery | | | | | | | | | | | | | | | | |
80 Virtual sessions x 15 Ous x 0.125 day (1 hr)
| 2 weeks one-on-one TA per OU | 0005 | Technical Assistance Delivery Virtual Sessions | | | | | | | | | | | | | | | | |
| | 0005A | One-on-One Virtual Sessions (80) - Burundi | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005B | One-on-One Virtual Sessions (80) - Burundi | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005C | One-on-One Virtual Sessions (80) - Cameroon | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005D | One-on-One Virtual Sessions (80) - Cameroon | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005E | One-on-One Virtual Sessions (80) - Cote d'Ivoire | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005F | One-on-One Virtual Sessions (80) - Cote d'Ivoire | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005G | One-on-One Virtual Sessions (80) - DRC | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005H | One-on-One Virtual Sessions (80) - DRC | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005I | One-on-One Virtual Sessions (80) - Rwanda | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005J | One-on-One Virtual Sessions (80) - Rwanda | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005K | One-on-One Virtual Sessions (80) - Haiti | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005L | One-on-One Virtual Sessions (80) - Haiti | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005M | One-on-One Virtual Sessions (80) - Burma | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005N | One-on-One Virtual Sessions (80) - Burma | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005O | One-on-One Virtual Sessions (80) - Cambodia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005P | One-on-One Virtual Sessions (80) - Cambodia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005Q | One-on-One Virtual Sessions (80) - India | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005R | One-on-One Virtual Sessions (80) - India | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005S | One-on-One Virtual Sessions (80) - Indonesia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005T | One-on-One Virtual Sessions (80) - Indonesia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005U | One-on-One Virtual Sessions (80) - PNG | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005V | One-on-One Virtual Sessions (80) - PNG | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005W | One-on-One Virtual Sessions (80) - Ukraine | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005X | One-on-One Virtual Sessions (80) - Ukraine | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005Y | One-on-One Virtual Sessions (80) - Vietnam | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005Z | One-on-One Virtual Sessions (80) - Vietnam | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005AA | One-on-One Virtual Sessions (80) - Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005AB | One-on-One Virtual Sessions (80) - Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005AC | One-on-One Virtual Sessions (80) - Central Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | 0005AD | One-on-One Virtual Sessions (80) - Central Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Sub-Total | | | | $0.00 | | | $0.00 | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Coordination for Data Collection and Data Quality Assurance | | | | | | | | | | | | | | | | | |
| (4 weeks for data cleaning and quality per OU) | 0006 | Coordination for Data Collection and Data Quality Assurance | | | | | | | | | | | | | | | | |
| | 0006A | One-on-One Virtual Sessions (80) - Burundi | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | 0006C | One-on-One Virtual Sessions (80) - Cameroon | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | 0006F | One-on-One Virtual Sessions (80) - Cote d'Ivoire | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | 0006H | One-on-One Virtual Sessions (80) - DRC | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | 0006J | One-on-One Virtual Sessions (80) - Rwanda | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | 0006L | One-on-One Virtual Sessions (80) - Haiti | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | 0006N | One-on-One Virtual Sessions (80) - Burma | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | 0006P | One-on-One Virtual Sessions (80) - Cambodia | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | 0006R | One-on-One Virtual Sessions (80) - India | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | 0006S | One-on-One Virtual Sessions (80) - Indonesia | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | 0006U | One-on-One Virtual Sessions (80) - PNG | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | 0006W | One-on-One Virtual Sessions (80) - Ukraine | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | 0006Y | One-on-One Virtual Sessions (80) - Vietnam | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | 0006AA | One-on-One Virtual Sessions (80) - Asia Regional | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | 0006AD | One-on-One Virtual Sessions (80) - Central Asia Regional | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | Sub-Total | | | | $0.00 | | | $0.00 | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Results Components 2: Tool Development | | | | | | | | | | | | | | | | | |
| Tasks | CLIN | Description of Task | Propsoed Labor Category | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | |
| Base Year 1 | Total Extended Cost | | | | | | | | | | | | | | | | | |
| Base Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | | |
| Base Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | | |
| Base Year 2 | Sub-Total | | | | | | | | | | | | | | | | | |
| Base Year | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | | |
| Option Year 1 | Total Extended Cost | | | | | | | | | | | | | | | | | |
| Option Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | | |
| Option Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | | |
| Option Year 2 | | Grand Total | | | | | | | | | | | | | | | | |
| 0007 | Tool Development |
| Tool Development | | |
Develop, refine and update related tools
| (24 weeks = 120 days) | 0007A | Staff - Headquarter | | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | $0.00 |
| Results Components 3: Capacity Building | | | | | | | | | | | | | | | | |
| Tasks | CLIN | Description of Task | Propsoed Labor Category | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | |
| Base Year 1 | Total Extended Cost | | | | | | | | | | | | | | | | |
| Base Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | |
| Base Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | |
| Base Year 2 | Sub-Total | | | | | | | | | | | | | | | | |
| Base Year | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | |
| Option Year 1 | Total Extended Cost | | | | | | | | | | | | | | | | |
| Option Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | |
| Option Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | |
| Option Year 2 | | Grand Total | | | | | | | | | | | | | | | |
| 0008 | Support Capacity Building Workshops |
| Support Capacity Building Workshops | | |
Strengthen capacity for use of EA data for program planning and budgeting
| (15 OUs x 2 weeks per OU) | 0008A | Staff - Burundi | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 | |
| | 0008B | Staff - Burundi | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008C | Staff - Cameroon | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008D | Staff - Cameroon | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008E | Staff - Cote d'Ivoire | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008F | Staff - Cote d'Ivoire | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008G | Staff - DRC | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008H | Staff - DRC | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008I | Staff - Rwanda | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008J | Staff - Rwanda | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008K | Staff - Haiti | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008L | Staff - Haiti | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008M | Staff - Burma | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008N | Staff - Burma | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008O | Staff - Cambodia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008P | Staff - Cambodia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008Q | Staff - India | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008R | Staff - India | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008S | Staff - Indonesia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008T | Staff - Indonesia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008U | Staff - PNG | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008V | Staff - PNG | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008W | Staff - Ukraine | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008X | Staff - Ukraine | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008Y | Staff - Vietnam | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008Z | Staff - Vietnam | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008AA | Staff - Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008AB | Staff - Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008AC | Staff - Central Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | 0008AD | Staff - Central Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Sub-Total | | | | $0.00 | | | $0.00 | $0.00 | | | $0.00 | | | $0.00 | | $0.00 |
| Administrative Effort | | | | | | | | | | | | | | | | | | |
| Tasks | CLIN | Description of Task | Propsoed Labor Category | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | |
| Base Year 1 | Total Extended Cost | | | | | | | | | | | | | | | | | | |
| Base Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | | | |
| Base Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | | | |
| Base Year 2 | Sub-Total | | | | | | | | | | | | | | | | | | |
| Base Year | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | | | |
| Option Year 1 | Total Extended Cost | | | | | | | | | | | | | | | | | | |
| Option Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | | | |
| Option Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | | | |
| Option Year 2 | | Grand Total | | | | | | | | | | | | | | | | | |
EA Cycle Close-out Management and Oversight; Lessons Learned; and Final Report Preparation
| (8 weeks = 40 days) | 0009 | Staff - Headquarters | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| General Project Management | | | | | | | | | | | | | | | |
Management and Oversight; Lessons Learned; and Final Report Preparation
| (8 weeks = 40 days) | 0010 | Staff - Headquarters | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | | $0.00 | |
| Sub-Total | | | | | | $0.00 | | | $0.00 | $0.00 | | | $0.00 | | | $0.00 | | $0.00 |
| Fringe Benefits | | | | | | | | | | | | | | | | | | |
| Tasks | CLIN | Description of Task | | | Frinfe Costs Base Year 1 | Total Extended Cost | | | | | | | | | | | | |
| Base Year 1 | | Frinfe Costs Base Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | |
| Base Year 2 | Sub-Total | | | | | | | | | | | | | | | | | | |
| Base Year | | Fringe Costs Option Year 1 | Total Extended Cost | | | | | | | | | | | | | | | | |
| Option Year 1 | | Fringe Costs Option Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | |
| Option Year 2 | | Grand Total | | | | | | | | | | | | | | | | | |
| | 0011 | Fringe Benefit | % | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $531,000.00 | $0.00 | $0.00 | $531,000.00 |
| Travel, Per Diem and Transporation | | | | | | | | | | | | | |
| Tasks | CLIN | Description of Task | | | Total Extended Cost | | | | | | | | |
| Base Year 1 | | | Total Extended Cost | | | | | | | | | | | |
| Base Year 2 | Sub-Total | | | | | | | | | | | | | |
| Base Year | | | Total Extended Cost | | | | | | | | | | | |
| Option Year 1 | | | Total Extended Cost | | | | | | | | | | | |
| Option Year 2 | | Grand Total | | | | | | | | | | | | |
| | 0012 | Travel, Per Diem and Transporation - Plug figure | $531,000.00 | $531,000.00 | $1,062,000.00 | $531,000.00 | $531,000.00 | $2,124,000.00 |
| Other Direct Costs | | | | | | | | |
| Tasks | CLIN | Description of Task | Total Extended Cost | | | | | |
| Base Year 1 | | | Total Extended Cost | | | | | | |
| Base Year 2 | Sub-Total | | | | | | | | |
| Base Year | | | Total Extended Cost | | | | | | |
| Option Year 1 | | | Total Extended Cost | | | | | | |
| Option Year 2 | | Grand Total | | | | | | | |
| | 0013 | Other Direct Costs | | | | $375,000.00 | | | $375,000.00 | $750,000.00 | | $375,000.00 | | $375,000.00 | $1,500,000.00 |
| | | | | | $0.00 | $0.00 | | $0.00 | $0.00 | ERROR:#REF! | $0.00 | $0.00 | $0.00 | $0.00 | ERROR:#REF! |
| Consultants | | | | | | | | | | | | | | | |
| Tasks | CLIN | Description of Consultant | | Proposed LOE | Proposed Hourly Rate | Total Extended Cost | | | | | | | | | |
| Base Year 1 | Proposed LOE | Proposed Hourly Rate | Total Extended Cost | | | | | | | | | | | | | |
| Base Year 2 | Sub-Total | | | | | | | | | | | | | | | |
| Base Year | Proposed LOE | Proposed Hourly Rate | Total Extended Cost Option Year 1 | Proposed LOE | Proposed Hourly Rate | Total Extended Cost Option Year 2 | | Grand Total | | | | | | | | |
| Consultants | 0014 | | | | $0.00 | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | 0014A | | | | $0.00 | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | 0014B | | | | $0.00 | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Sub-Total Consultants | | | | | | $0.00 | | | $0.00 | ERROR:#REF! | | $0.00 | | $0.00 | ERROR:#REF! |
| Subcontractors | | | | | | | | | | | | | | | |
| Tasks | CLIN | Description of Subcontractor | | | | Total Extended Cost | | | | | | | | | |
| Base Year 1 | | | Total Extended Cost | | | | | | | | | | | | | |
| Base Year 2 | Sub-Total | | | | | | | | | | | | | | | |
| Base Year | | | Total Extended Cost | | | | | | | | | | | | | |
| Option Year 1 | | | Total Extended Cost | | | | | | | | | | | | | |
| Option Year 2 | | Grand Total | | | | | | | | | | | | | | |
| (insert subcontractor name) | 0015 | | | | | $0.00 | | | $0.00 | $0.00 | | $0.00 | | $0.00 | $0.00 |
| (insert subcontractor name) | | | | | | $0.00 | | | $0.00 | $0.00 | | $0.00 | | $0.00 | $0.00 |
| (insert subcontractor name) | | | | | | $0.00 | | | $0.00 | $0.00 | | $0.00 | | $0.00 | $0.00 |
| Sub-Total Subcontractor | | | | | | $0.00 | | | $0.00 | $0.00 | | $0.00 | | $0.00 | $0.00 |
| Sub-Total Direct Costs | | | | | | $906,000.00 | | | $906,000.00 | $1,812,000.00 | | $906,000.00 | | $906,000.00 | $3,624,000.00 |
| Indirect Costs | 0016 | | | | | | | | | | | | | | |
| | 0016A | Overhead | % | | | | | | | | | | | | |
| | 0016B | G&A | % | | | | | | | | | | | | |
| Sub-Total Indirect Costs | | | | | | | | | | | | | | | |
| Fixed Fee | 0017 | | % | | | | | | | | | | | | |
| Grand Total | | | | | | $906,000.00 | | | $906,000.00 | $1,812,000.00 | | $906,000.00 | | $906,000.00 | $3,624,000.00 |
The total LOE of 12,240 professional hours per year must be proposed by all offerors. t be proposed by all offerors. Offerors must clearly indicate hoursunder Results Objective 1,2 and 3 and under Administrative Effort which are to be performed by consultants and/or subcontracttors and then show those costs under as consultant or subcontrator costs as appropriate.
Subcontractor Detail Budget
| Results Components 1: Technical Assistance in Data Collection and Data Quality Processess | | | | | |
| Tasks | CLIN | Description of Task | Proposed Labor Category(ies) | Specified Level of Effort (LOE) Hours | Proposed hourly Rate |
| Base Year 1 | Total Extended Labor Cost | | | | | |
| Base Year 1 | Specified Level of Effort (LOE) | Proposed Hourly Rate | | | | |
| Base Year 2 | Total Extended Labor Cost | | | | | |
| Base Year 2 | Sub-Total | | | | | |
| Base Year | Specified Level of Effort (LOE) Hours | Proposed Hourly Rate | | | | |
| Option Year 1 | Total Extended Labor Cost | | | | | |
| Option Year 1 | Specified Level of Effort (LOE) hours | Proposed Hourly Rate | | | | |
| Option Year 2 | Total Extended Labor Cost | | | | | |
| Option Year 2 | | Grand Total | | | | |
| Planning | | | | | | | | | | | | | | | | | | |
| (8 weeks = 40 days) | 0015 | Staff | | 1280 | $0.00 | $0.00 | 1280 | $0.00 | $0.00 | $0.00 | 1280 | $0.00 | $0.00 | 1280 | $0.00 | $0.00 | | $0.00 | |
| Training for Contractor Staff | | | | | | | | | | | | | | | | | | |
| (2 staff per OU x 15 OUs + 2 HQ staff) | | Training for Contractor Staff | | | | | | | | | | | | | | | | | |
| | | Staff - Headquarter | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Headquarter | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Burundi | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Burundi | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Cameroon | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Cameroon | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Cote d'Ivoire | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Cote d'Ivoire | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - DRC | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - DRC | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Rwanda | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Rwanda | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Haiti | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Haiti | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Burma | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Burma | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Cambodia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Cambodia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - India | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - India | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Indonesia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Indonesia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - PNG | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - PNG | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Ukraine | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Ukraine | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Vietnam | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Vietnam | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Central Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Central Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Sub-Total | | | | $0.00 | | | $0.00 | $0.00 | | | $0.00 | | | $0.00 | | $0.00 |
| Activity Launch and Training | | | | | | | | | | | | | | | | | | |
(with all IPs in one location) (2 staff per OU x 15 OUs)
| 1 week for EA launch per OU | 0015A | Activity Launch and Training | | | | | | | | | | | | | | | |
| | | Staff - Burundi | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Burundi | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Cameroon | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Cameroon | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Cote d'Ivoire | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Cote d'Ivoire | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - DRC | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - DRC | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Rwanda | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Rwanda | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Haiti | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Haiti | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Burma | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Burma | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Cambodia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Cambodia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - India | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - India | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Indonesia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Indonesia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - PNG | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - PNG | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Ukraine | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Ukraine | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Vietnam | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Vietnam | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Central Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Staff - Central Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Sub-Total | | | $0.00 | | | $0.00 | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Technical Assistance Delivery | | | | | | | | | | | | | | | | |
80 sessions x 15 Ous x 0.25 day (1 hr)
| 4 weeks one-on-one TA per OU | 0015B | Technical Assistance Delivery | | | | | | | | | | | | | | | |
| | | One-on-One Sessions (80) - Burundi | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Burundi | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Cameroon | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Cameroon | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Cote d'Ivoire | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Cote d'Ivoire | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - DRC | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - DRC | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Rwanda | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Rwanda | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Haiti | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Haiti | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Burma | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Burma | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Cambodia | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Cambodia | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - India | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - India | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Indonesia | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Indonesia | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - PNG | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - PNG | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Ukraine | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Ukraine | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Vietnam | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Vietnam | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Asia Regional | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Asia Regional | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Central Asia Regional | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Sessions (80) - Central Asia Regional | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 |
| | | Sub-Total | | | $0.00 | | | $0.00 | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Technical Assistance Delivery | | | | | | | | | | | | | | | | |
80 Virtual sessions x 15 Ous x 0.125 day (1 hr)
| 2 weeks one-on-one TA per OU | 0015C | Technical Assistance Delivery Virtual Sessions | | | | | | | | | | | | | | | | |
| | | One-on-One Virtual Sessions (80) - Burundi | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Burundi | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Cameroon | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Cameroon | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Cote d'Ivoire | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Cote d'Ivoire | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - DRC | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - DRC | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Rwanda | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Rwanda | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Haiti | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Haiti | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Burma | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Burma | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Cambodia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Cambodia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - India | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - India | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Indonesia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Indonesia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - PNG | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - PNG | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Ukraine | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Ukraine | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Vietnam | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Vietnam | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Central Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Central Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 |
| | | Sub-Total | | | | $0.00 | | | $0.00 | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Coordination for Data Collection and Data Quality Assurance | | | | | | | | | | | | | | | | | |
| (4 weeks for data cleaning and quality per OU) | 0015D | Coordination for Data Collection and Data Quality Assurance | | | | | | | | | | | | | | | | |
| | | One-on-One Virtual Sessions (80) - Burundi | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Cameroon | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Cote d'Ivoire | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - DRC | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Rwanda | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Haiti | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Burma | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Cambodia | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - India | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Indonesia | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - PNG | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Ukraine | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Vietnam | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Asia Regional | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | One-on-One Virtual Sessions (80) - Central Asia Regional | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| | | Sub-Total | | | | $0.00 | | | $0.00 | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Results Components 2: Tool Development | | | | | | | | | | | | | | | | | |
| Tasks | CLIN | Description of Task | Propsoed Labor Category | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | |
| Base Year 1 | Total Extended Cost | | | | | | | | | | | | | | | | | |
| Base Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | | |
| Base Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | | |
| Base Year 2 | Sub-Total | | | | | | | | | | | | | | | | | |
| Base Year | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | | |
| Option Year 1 | Total Extended Cost | | | | | | | | | | | | | | | | | |
| Option Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | | |
| Option Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | | |
| Option Year 2 | | Grand Total | | | | | | | | | | | | | | | | |
| 0015E | Tool Development |
| Tool Development | | |
Develop, refine and update related tools
| (24 weeks = 120 days) | | Staff - Headquarter | | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | $0.00 |
| Results Components 3: Capacity Building | | | | | | | | | | | | | | | | |
| Tasks | CLIN | Description of Task | Propsoed Labor Category | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | |
| Base Year 1 | Total Extended Cost | | | | | | | | | | | | | | | | |
| Base Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | |
| Base Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | |
| Base Year 2 | Sub-Total | | | | | | | | | | | | | | | | |
| Base Year | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | |
| Option Year 1 | Total Extended Cost | | | | | | | | | | | | | | | | |
| Option Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | |
| Option Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | |
| Option Year 2 | | Grand Total | | | | | | | | | | | | | | | |
| 0015F | Support Capacity Building Workshops |
| Support Capacity Building Workshops | | |
Strengthen capacity for use of EA data for program planning and budgeting
| (15 OUs x 2 weeks per OU) | | Staff - Burundi | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 | |
| | | Staff - Burundi | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Cameroon | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Cameroon | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Cote d'Ivoire | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Cote d'Ivoire | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - DRC | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - DRC | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Rwanda | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Rwanda | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Haiti | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Haiti | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Burma | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Burma | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Cambodia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Cambodia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - India | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - India | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Indonesia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Indonesia | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - PNG | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - PNG | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Ukraine | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Ukraine | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Vietnam | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Vietnam | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Central Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Staff - Central Asia Regional | | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | | $0.00 |
| | | Sub-Total | | | | $0.00 | | | $0.00 | $0.00 | | | $0.00 | | | $0.00 | | $0.00 |
| Administrative Effort | | | | | | | | | | | | | | | | | | |
| Tasks | CLIN | Description of Task | Propsoed Labor Category | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | |
| Base Year 1 | Total Extended Cost | | | | | | | | | | | | | | | | | | |
| Base Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | | | |
| Base Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | | | |
| Base Year 2 | Sub-Total | | | | | | | | | | | | | | | | | | |
| Base Year | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | | | |
| Option Year 1 | Total Extended Cost | | | | | | | | | | | | | | | | | | |
| Option Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | | | | | | | | | | | | | | | | | |
| Option Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | | | |
| Option Year 2 | | Grand Total | | | | | | | | | | | | | | | | | |
EA Cycle Close-out Management and Oversight; Lessons Learned; and Final Report Preparation
| (8 weeks = 40 days) | 0015G | Staff - Headquarters | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| General Project Management | | | | | | | | | | | | | | | |
Management and Oversight; Lessons Learned; and Final Report Preparation
| (8 weeks = 40 days) | 0015H | Staff - Headquarters | | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | | $0.00 | |
| Sub-Total | | | | | | $0.00 | | | $0.00 | $0.00 | | | $0.00 | | | $0.00 | | $0.00 |
| Fringe Benefits | | | | | | | | | | | | | | | | | | |
| Tasks | CLIN | Description of Task | | | Frinfe Costs Base Year 1 | Total Extended Cost | | | | | | | | | | | | |
| Base Year 1 | | Frinfe Costs Base Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | |
| Base Year 2 | Sub-Total | | | | | | | | | | | | | | | | | | |
| Base Year | | Fringe Costs Option Year 1 | Total Extended Cost | | | | | | | | | | | | | | | | |
| Option Year 1 | | Fringe Costs Option Year 2 | Total Extended Cost | | | | | | | | | | | | | | | | |
| Option Year 2 | | Grand Total | | | | | | | | | | | | | | | | | |
This is the start of the file's text. The full file is on GovTribe.
