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| Project level data IAW Factor 2 Emphasis Area A Para (1) (a) | Calendar Year 2019 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 2/29 | 3/7 | 3/14 | 3/21 | 3/28 | 4/4 | 4/11 | 4/18 | 4/25 | 5/2 | 5/9 | 5/16 | 5/23 | 5/30 | 6/6 | 6/13 | 6/20 | 6/27 | 7/4 | 7/11 | 7/18 | 7/25 | 8/1 | 8/8 | 8/15 | 8/22 | 8/29 | 9/5 | 9/12 | 9/19 | 9/26 | 10/3 | 10/10 | 10/17 | 10/24 | 10/31 | 11/7 | 11/14 | 11/21 | 11/28 | 12/5 |
| Project 1 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 2 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 3 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 4 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 5 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 6 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 7 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 8 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 9 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 10 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 11 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 12 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 13 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 14 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 15 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 16 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 17 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 18 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 19 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 20 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 21 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 22 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 23 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 24 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 25 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 26 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 27 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 28 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 29 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
| Project 30 | Project Name (Replace) | Actual / Forecast Start Date (Corresponding to ACWP & ETC) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Actual / Forecast Completion Date (Corresponding to ACWP & ETC) | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| | Contract Start Date (Corresponding to BCWS) | BCWP from Contract Start Date to 15 May 2020 (Fill in current Period FTE) -> |
| | Contract Completion Date (Corresponding to BCWS) | BCWS from Contract Start Date to Contract Completion Date (Fill in current Period FTE) -> |
Project 1 Remaining Growth Options Project Name (Replace) Actual / Forecast Completion Date BCWS Remaining from 15 May 2020 to Actual / Forecast Completion Date (Fill in current Period FTE) ->
Project 2 Remaining Growth Options Project Name (Replace) Actual / Forecast Completion Date BCWS Remaining from 15 May 2020 to Actual / Forecast Completion Date (Fill in current Period FTE) ->
| Offeror may add or reduce project and/or growth fields, as required. |
| *Note: The Navy understand that as Growth and New Work Options are inherently not authorized work, this is not technically BCWS. |
Trade
| Trade level data IAW Factor 2 Emphasis Area A Para (1) (a) | Calendar Year 2019 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 2/29 | 3/7 | 3/14 | 3/21 | 3/28 | 4/4 | 4/11 | 4/18 | 4/25 | 5/2 | 5/9 | 5/16 | 5/23 | 5/30 | 6/6 | 6/13 | 6/20 | 6/27 | 7/4 | 7/11 | 7/18 | 7/25 | 8/1 | 8/8 | 8/15 | 8/22 | 8/29 | 9/5 | 9/12 | 9/19 | 9/26 | 10/3 | 10/10 | 10/17 | 10/24 | 10/31 | 11/7 | 11/14 | 11/21 | 11/28 | 12/5 |
| Trade X | |
| (Replace) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> | |
| | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
| Trade Y | |
| (Replace) | ACWP from Actual / Forecast Start Date to 15 May 2020 (Fill in current Period FTE) -> | |
| | ETC to Actual / Forecast Completion Date (Fill in current Period FTE) - > |
Manpower Conversion The offeror shall provide the calculations and data necessary to convert the FTE information included in the S-4 tables and manpower curves into man hours (i.e Holiday Calendar).
The offeror shall provide the calculations and data necessary to convert the FTE into Actual Employees and Temporary Labor (i.e. assumed absentee rates, overtime, etc). This is not required for subcontract labor.
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