Attachment_0010_Sample_Labor_CLIN_Worksheet.pdf

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Central Technical Support Facility (CTSF) Site Support Services
Solicitation number
W56KGY-16-R0026
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Attachment 0010 W56KGY-16-R-0026 Sample Labor CLIN worksheet

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Solicitation # W56KGY‐16‐R‐0026 Attachment 0009

December 04, 2015

Sample Labor CLIN Worksheet

Contractor Fiscal Year

CLIN 000X DD MON YYYY- DD MON YYYY

Hours/Base Rate Dollars

Direct Labor

Labor Category 1 Hours Rate from Labor Rate Worksheet

Formula (Hours * Rate)

A

Labor Category 2 Hours Rate from Labor Rate Worksheet

Formula (Hours * Rate)

B

Labor Category 3 Hours Rate from Labor Rate Worksheet

Formula (Hours * Rate)

C

Subtotal Direct Labor

Sum Sum D=A+B+C

Fringe- if applicable

Formula Base (=D)

Rate from Indirect Rate Worksheet

Formula (Base * Rate)

E

Total Direct labor Sum F=D+E

Labor Overhead Formula Base (=F)

Rate from Indirect Rate Worksheet

Formula (Base *Rate)

G

Subtotal Labor Sum H=F+G

S/IE

S/IE 1 From S/IE Cost proposal for applicable CLIN

K

S/IE 2 From S/IE Cost proposal for applicable CLIN

L

S/IE 3 From S/IE Cost proposal for applicable CLIN

M

Total S/IE Sum N=K+L=M

Subcontractor Handling

Formula Base (=N)

Rate from Indirect Rate Worksheet

Formula (Base * Rate)

O

Solicitation # W56KGY‐16‐R‐0026 Attachment 0009

December 04, 2015

G&A Formula Base (=O+N+H)

Rate from Indirect Rate Worksheet

Formula (Base * Rate)

P

Total Cost Input

(TCI)

Sum Q=P+O+N+H

Fee- Direct Labor Formula Base (=Q-N)

Rate from Indirect Rate Worksheet

Formula (Base * Rate)

R

Fee- Subcontract Labor

Formula Base (N)

Rate from Indirect Rate Worksheet

Formula (Base * Rate)

S

COM

DL COM Formula Base (D)

Rate from Indirect Rate Worksheet

Formula (Base * Rate)

T

G&A COM Formula Base (=O+N+H)

Rate from Indirect Rate Worksheet

Formula (Base * Rate)

U

Total COM Sum V=T+U

Total Proposed Sum W=Q+R+S+V

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