Attachment_6.3_LCPM_HPL_DO_0001_CostPrice_Workbook.xlsx

XLSX spreadsheet 3 MB Posted

Attached to
Life Cycle Product-line Management (LCPM) Draft Request for Proposal
Solicitation number
W900KK-17-R-0023
Issued by

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Attachment 6.3 HPL Cost/Price Workbook

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LCPM_Draft_RFP_Questions_and_Answers_9Jun2017.pdf PDF
Attachment_7.0_Draft_IMTS_DO_0002.pdf PDF
Attachment_10_Industry_Question-Comment_Form.pdf PDF
Attachment_6.0_Draft_HPL_DO_0001.pdf PDF
Attachment_7.2_Draft_IMTS_Performance_Spec_01Feb17.pdf PDF
Attachment_6.1_LCPM_DO_0001_HPL_SOW_14Mar2017.pdf PDF
Attachment_6.3_LCPM_HPL_DO_0001_CostPrice_Workbook_8Feb17.xlsx XLSX spreadsheet
LCPM_Draft_RFP_Amendment_1_SF33_Sections_A-M__14Mar17.pdf PDF
Attachment_5_Work_Request_Procedures.pdf PDF
Attachment_1_LCPM_BASE_SOW_09Feb2017.pdf PDF
LCPM_Pre_Solicitation_Conference_Final.pdf PDF
LCPM_Presolicitation_Conference_Attendees.pdf PDF
Attachment_7.4_LCPM_IMTS_DO_0002_CostPrice_Workbook.xlsx XLSX spreadsheet
Draft_RFP-W900KK-17-R-0023_LCPM_(Sections_A-M).pdf PDF
Attachment_6.1_LCPM_DO_0001_HPL_SOW_02Nov16.pdf PDF
Attachment_15_Work_Requests.pdf PDF
Attachment_16_Delivery_Order_Procedures_DRAFT.pdf PDF
Attachment_11_SF1408-14.pdf PDF
Attachment_1_LCPM_BASE_SOW_02Nov16.pdf PDF
Attachment_7.2_Draft_IMTS_Performance_Specification.pdf PDF
Attachment_8_LCPM_Reference_Matrix-Needs_Updating_after_IMTS_SPEC_is_complete.xlsx XLSX spreadsheet
Attachment_10_Solicitation_Clarification_Form.pdf PDF
Attachment_2_LCPM_Solicitation_DD254.pdf PDF
Attachment_6.0_Draft_HPL_DO_0001.pdf PDF
Attachment_4_Data_Item_Transmittal.pdf PDF
Attachment_3_SB_Participation_Form.pdf PDF
Attachment_7.1_LCPM_DO_0002_SOW_02Nov_16.pdf PDF
Attachment_5_Work_Request_Form.pdf PDF
Attachment_12_Inst_for_the_LT2_Portal.pdf PDF
Attachment_6.2_LCPM_DO_0001_HPL_CDRLS.pdf PDF
Attachment_7.3_LCPM_DO_0002_IMTS_CDRLS.pdf PDF
Attachment_13_LT2_Portal_Documents.pdf PDF
Attachment_7.0_Draft_IMTS_DO_0002.pdf PDF
Attachment_9_LCPM_PPQ_for_Solicitation_W900KK-17-R-0023.pdf PDF
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LCPM_Presolicitation_and_Site_Visit_Registration_Form.xlsx XLSX spreadsheet
Attachment_12_Inst_for_the_LT2_Portal.pdf PDF
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Text version

Hardware Product-line LCPM Hardward Product-line

0001 LT2 Hardware Product-line (HPL) $131,327.79

0002 Technical Documentation NSP

OPTION 0003 LT2 Hardware Product-line (HPL) $131,327.79

OPTION 0004 Technical Documentation NSP

OPTION 0005 LT2 Hardware Product-line (HPL) $131,327.79

OPTION 0006 Technical Documentation NSP

OPTION 0007 LT2 Hardware Product-line (HPL) $131,327.79

OPTION 0008 Technical Documentation NSP

Total$525,311.16
TOTALS ARE FICTITIOUS. Offeror must fill in pricing for FCCOM and all rates applicable to efforts under each CLIN.

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Attachment X LCPM HPL DO 01

Cost Price Workbook

Instructions

Instructions for Completion of Cost Price Workbooks
All Worksheets, prior to submission:
1Validate that all formulas are visible in the Excel workbooks.
2Validate that all subtotals and totals collected within the Cost Price workbooks balance to the pricing submissions, both in total value and labor hours.
3Validate that all links are contained within the workbook and are not dependent upon other documents outside of the workbook.
4The first page within each workbook is a total recap of the Cost / Price proposed.
5Offerors may revise worksheets to add in columns for additional indirect costs or escalation rates, as needed, to ensure compliance with their disclosure statements.
6Offerors may revise worksheets to insert rows as needed to account for all labor, material, travel or ODCs proposed.
Rates and Categories Index:
1The Rates and Categories Index is a summary tab of the labor for the 5 years of performance proposed.
2All indirect rates, labor categories, and labor rates shall match those proposed throughout the following workbook tabs
3All labor hours and categories proposed for each FY shall be reflected in this tab and match those proposed in the previous tabs
4Under the "Labor Categories and Rates" section, column C should display total hours per labor category for the entire FY and remaining columns should reflect the requested information per labor category per hour
5Offerors may revise worksheets to add in columns for additional indirect costs or escalation rates, as needed, to ensure compliance with their disclosure statements.
6Offerors may revise worksheets to insert rows as needed to account for all labor, material, travel or ODCs proposed.
CLIN worksheets:
1These worksheets will reflect the total proposed cost/price for all SOW paragraphs as delineated in Column C.
2All costs/prices for subcategories (children) have been moved to right so that the cost for each subcategory will not be added twice (at both the category and subcategory level) when calculating total cost.
3The total on the CLIN worksheets will capture all of the 2nd level (WBS 2.1, 2.2, etc.) costs/pricing.
4All 2nd level worksheets will feed into a 1st Level CLIN worksheet. The information will be linked through the Grand Total for each fiscal year, of the 2nd level worksheet. If a 3rd level worksheet exists for a 2nd level worksheet, the 3rd level worksheets will be totaled through a link on the 2nd level worksheet. This will subsequently feed into a link to the 1st level worksheet.

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Attachment X LCPM HPL DO 01

Rates and Categories Index

Rates and Labor Category Index
Instructions
This Rates and Categories index is a summary tab of the labor for the 5 years of performance
All indirect rates, labor categories, and labor rates shall match those proposed throughout the previous CLIN tabs
All labor hours and categories proposed for each FY shall be reflected in this tab and match those proposed in the previous tabs
Offerors may include/add columns or rows for additional overhead rates, etc., as necessary to ensure compliance with their disclosure statements
Under the "Labor Categories and Rates" section, column C should disply total hours per labor category for the entire FY and remaining columns should reflect the requested information per labor category per hour
Indirect rates
FY18FY19FY20FY21FY22FY23
Escalation % (for Direct Labor)0.00%0.00%0.00%0.00%0.00%0.00%
Fringe0.00%0.00%0.00%0.00%0.00%0.00%
Overhead0.00%0.00%0.00%0.00%0.00%0.00%
G&A0.00%0.00%0.00%0.00%0.00%0.00%
FCCOM0.00%0.00%0.00%0.00%0.00%0.00%
Fee0.00%0.00%0.00%0.00%0.00%0.00%
Freight/Handling0.00%0.00%0.00%0.00%0.00%0.00%
0.00%0.00%0.00%0.00%0.00%0.00%
Labor Categories and ratesFY18
LABOR CATEGORYTotal HoursBase Labor Rate, $ Per HourEscalation $ Per HourFringe $ Per HourOverhead Per HourG&A $ Per HourFCCOM $Per HourTotal Labor rate Per Hour before feeFee $ Per HourTotal Burdened Rate
1$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00$0.00
5$0.00$0.00$0.00$0.00
6$0.00$0.00$0.00$0.00
7$0.00$0.00$0.00$0.00
8$0.00$0.00$0.00$0.00
9$0.00$0.00$0.00$0.00
10$0.00$0.00$0.00$0.00
11$0.00$0.00$0.00$0.00
12$0.00$0.00$0.00$0.00
13$0.00$0.00$0.00$0.00
14$0.00$0.00$0.00$0.00
15$0.00$0.00$0.00$0.00
16$0.00$0.00$0.00$0.00
17$0.00$0.00$0.00$0.00
18$0.00$0.00$0.00$0.00
19$0.00$0.00$0.00$0.00
20$0.00$0.00$0.00$0.00
21$0.00$0.00$0.00$0.00
22$0.00$0.00$0.00$0.00
23$0.00$0.00$0.00$0.00
24$0.00$0.00$0.00$0.00
25$0.00$0.00$0.00$0.00
26$0.00$0.00$0.00$0.00
27$0.00$0.00$0.00$0.00
28$0.00$0.00$0.00$0.00
N$0.00$0.00$0.00$0.00
Labor Categories and ratesFY19
LABOR CATEGORYTotal HoursBase Labor Rate, $ Per HourEscalation $ Per HourFringe $ Per HourOverhead Per HourG&A $ Per HourFCCOM $Per HourTotal Labor rate Per Hour before feeFee $ Per HourTotal Burdened Rate
1$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00$0.00
5$0.00$0.00$0.00$0.00
6$0.00$0.00$0.00$0.00
7$0.00$0.00$0.00$0.00
8$0.00$0.00$0.00$0.00
9$0.00$0.00$0.00$0.00
10$0.00$0.00$0.00$0.00
11$0.00$0.00$0.00$0.00
12$0.00$0.00$0.00$0.00
13$0.00$0.00$0.00$0.00
14$0.00$0.00$0.00$0.00
15$0.00$0.00$0.00$0.00
16$0.00$0.00$0.00$0.00
17$0.00$0.00$0.00$0.00
18$0.00$0.00$0.00$0.00
19$0.00$0.00$0.00$0.00
20$0.00$0.00$0.00$0.00
21$0.00$0.00$0.00$0.00
22$0.00$0.00$0.00$0.00
23$0.00$0.00$0.00$0.00
24$0.00$0.00$0.00$0.00
25$0.00$0.00$0.00$0.00
26$0.00$0.00$0.00$0.00
27$0.00$0.00$0.00$0.00
28$0.00$0.00$0.00$0.00
N$0.00$0.00$0.00$0.00
Labor Categories and ratesFY20
LABOR CATEGORYTotal HoursBase Labor Rate, $ Per HourEscalation $ Per HourFringe $ Per HourOverhead Per HourG&A $ Per HourFCCOM $Per HourTotal Labor rate Per Hour before feeFee $ Per HourTotal Burdened Rate
1$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00$0.00
5$0.00$0.00$0.00$0.00
6$0.00$0.00$0.00$0.00
7$0.00$0.00$0.00$0.00
8$0.00$0.00$0.00$0.00
9$0.00$0.00$0.00$0.00
10$0.00$0.00$0.00$0.00
11$0.00$0.00$0.00$0.00
12$0.00$0.00$0.00$0.00
13$0.00$0.00$0.00$0.00
14$0.00$0.00$0.00$0.00
15$0.00$0.00$0.00$0.00
16$0.00$0.00$0.00$0.00
17$0.00$0.00$0.00$0.00
18$0.00$0.00$0.00$0.00
19$0.00$0.00$0.00$0.00
20$0.00$0.00$0.00$0.00
21$0.00$0.00$0.00$0.00
22$0.00$0.00$0.00$0.00
23$0.00$0.00$0.00$0.00
24$0.00$0.00$0.00$0.00
25$0.00$0.00$0.00$0.00
26$0.00$0.00$0.00$0.00
27$0.00$0.00$0.00$0.00
28$0.00$0.00$0.00$0.00
N$0.00$0.00$0.00$0.00
Labor Categories and ratesFY21
LABOR CATEGORYTotal HoursBase Labor Rate, $ Per HourEscalation $ Per HourFringe $ Per HourOverhead Per HourG&A $ Per HourFCCOM $Per HourTotal Labor rate Per Hour before feeFee $ Per HourTotal Burdened Rate
1$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00$0.00
5$0.00$0.00$0.00$0.00
6$0.00$0.00$0.00$0.00
7$0.00$0.00$0.00$0.00
8$0.00$0.00$0.00$0.00
9$0.00$0.00$0.00$0.00
10$0.00$0.00$0.00$0.00
11$0.00$0.00$0.00$0.00
12$0.00$0.00$0.00$0.00
13$0.00$0.00$0.00$0.00
14$0.00$0.00$0.00$0.00
15$0.00$0.00$0.00$0.00
16$0.00$0.00$0.00$0.00
17$0.00$0.00$0.00$0.00
18$0.00$0.00$0.00$0.00
19$0.00$0.00$0.00$0.00
20$0.00$0.00$0.00$0.00
21$0.00$0.00$0.00$0.00
22$0.00$0.00$0.00$0.00
23$0.00$0.00$0.00$0.00
24$0.00$0.00$0.00$0.00
25$0.00$0.00$0.00$0.00
26$0.00$0.00$0.00$0.00
27$0.00$0.00$0.00$0.00
28$0.00$0.00$0.00$0.00
N$0.00$0.00$0.00$0.00
Labor Categories and ratesFY22
LABOR CATEGORYTotal HoursBase Labor Rate, $ Per HourEscalation $ Per HourFringe $ Per HourOverhead Per HourG&A $ Per HourFCCOM $Per HourTotal Labor rate Per Hour before feeFee $ Per HourTotal Burdened Rate
1$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00$0.00
5$0.00$0.00$0.00$0.00
6$0.00$0.00$0.00$0.00
7$0.00$0.00$0.00$0.00
8$0.00$0.00$0.00$0.00
9$0.00$0.00$0.00$0.00
10$0.00$0.00$0.00$0.00
11$0.00$0.00$0.00$0.00
12$0.00$0.00$0.00$0.00
13$0.00$0.00$0.00$0.00
14$0.00$0.00$0.00$0.00
15$0.00$0.00$0.00$0.00
16$0.00$0.00$0.00$0.00
17$0.00$0.00$0.00$0.00
18$0.00$0.00$0.00$0.00
19$0.00$0.00$0.00$0.00
20$0.00$0.00$0.00$0.00
21$0.00$0.00$0.00$0.00
22$0.00$0.00$0.00$0.00
23$0.00$0.00$0.00$0.00
24$0.00$0.00$0.00$0.00
25$0.00$0.00$0.00$0.00
26$0.00$0.00$0.00$0.00
27$0.00$0.00$0.00$0.00
28$0.00$0.00$0.00$0.00
N$0.00$0.00$0.00$0.00
Labor Categories and ratesFY23
LABOR CATEGORYTotal HoursBase Labor Rate, $ Per HourEscalation $ Per HourFringe $ Per HourOverhead Per HourG&A $ Per HourFCCOM $Per HourTotal Labor rate Per Hour before feeFee $ Per HourTotal Burdened Rate
1$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00$0.00
5$0.00$0.00$0.00$0.00
6$0.00$0.00$0.00$0.00
7$0.00$0.00$0.00$0.00
8$0.00$0.00$0.00$0.00
9$0.00$0.00$0.00$0.00
10$0.00$0.00$0.00$0.00
11$0.00$0.00$0.00$0.00
12$0.00$0.00$0.00$0.00
13$0.00$0.00$0.00$0.00
14$0.00$0.00$0.00$0.00
15$0.00$0.00$0.00$0.00
16$0.00$0.00$0.00$0.00
17$0.00$0.00$0.00$0.00
18$0.00$0.00$0.00$0.00
19$0.00$0.00$0.00$0.00
20$0.00$0.00$0.00$0.00
21$0.00$0.00$0.00$0.00
22$0.00$0.00$0.00$0.00
23$0.00$0.00$0.00$0.00
24$0.00$0.00$0.00$0.00
25$0.00$0.00$0.00$0.00
26$0.00$0.00$0.00$0.00
27$0.00$0.00$0.00$0.00
28$0.00$0.00$0.00$0.00
N$0.00$0.00$0.00$0.00

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Attachment X LCPM HPL DO 01

CLIN 0001 FY18-19

CLIN 0001 LT2 Hardware Product-line

LCPM LT2 Hardware Product-line SOW Para Sections*

1.1 Program Management Rollup of SOW 3.0, 3.1 (all subsections) $0.00 TRUE

1.1.1Program Management, Management ActivitySOW 3.0, 3.1, 3.1.1$0.00
1.1.2Program ScheduleSOW 3.1.2$0.00
1.1.3Metrics TrackingSOW 3.1.3$0.00
1.1.4Integrated Product Team (IPT)SOW 3.1.4$0.00
1.1.5Program ReviewsSOW 3.1.5 (all subsections)$0.00
1.1.6Exhibition SupportSOW 3.1.6$0.00
1.1.7Contract Invoicing and PaymentSOW 3.1.7$0.00
1.1.8Associate Contractor Agreements (ACA)SOW 3.1.8$0.00
1.1.9Risk ManagementSOW 3.1.9$0.00
1.1.10Access and General Protection Policy and ProceduresSOW 3.1.10 (all subsections)$0.00

1.2 Hardware Product Line Capabilities Rollup of SOW 3.2 (all subsections) $0.00 TRUE

1.2.1Hardware Product Line Capabilities, HPL EvolutionSOW 3.2, 3.2.1$0.00
1.2.2HPL ManagementSOW 3.2.2$0.00
1.2.3Synchronization with LT2SOW 3.2.3$0.00
1.2.4HPL OptimizationSOW 3.2.4$0.00
1.2.5HPL ProcessesSOW 3.2.5$0.00
1.2.6HPL SustainmentSOW 3.2.6 (all subsections)$0.00
1.2.7Fielded Hardware Product Line (HPL) SupportSOW 3.2.7 (all subsections)$0.00

1.3 Hardware Product Line Activities Roll up of SOW 3.3 (all subsections) $0.00 TRUE

1.3.1Hardware Product Line Activities, Hardware Product Development Support ActivitySOW 3.3, 3.3.1$0.00
1.3.2Obsolescence ManagementSOW 3.3.2$0.00
1.3.3ReusabilitySOW 3.3.3$0.00
1.3.4ExtensibilitySOW 3.3.4$0.00
1.3.5GovernanceSOW 3.3.5$0.00
1.3.6Technology Insertion / Refreshment ActivitySOW 3.3.6 (all subsections)$0.00

1.4 System Engineering 3.4 (all subsections) $0.00 TRUE

1.4.1System Engineering, LT2 Model-Based Systems Engineering (MBSE)SOW 3.4, 3.4.1$0.00
1.4.2System BaselineSOW 3.4.2$0.00
1.4.3Hardware and Software IntegrationSOW 3.4.3$0.00
1.4.4InteroperabilitySOW 3.4.4$0.00
1.4.5Product Definition Data (PDD)SOW 3.4.5$0.00
1.4.6Quality Assurance (QA)SOW 3.4.6$0.00
1.4.7Test and VerificationSOW 3.4.7 (all subsections)$0.00
1.4.8Software EngineeringSOW 3.4.8$0.00
1.4.9Data RightsSOW 3.4.9$0.00
1.4.10Information AssuranceSOW 3.4.10 (all subsections)$0.00

1.5 Logistics 3.5 (all subsections) $0.00 TRUE

1.5.1Logistics, Reliability and Maintainability (R&M) EngineeringSOW 3.5, 3.5.1$0.00
1.5.2Failure Tracking and AnalysisSOW 3.5.2$0.00
1.5.3Technical PublicationsSOW 3.5.3$0.00
1.5.4Item Unique Identification (IUID) of Tangible ItemsSOW 3.5.4$0.00
Total$0.00
FCCOM$131,327.79
GRAND TOTAL$131,327.79
*The worksheets should include any associated SOW support costs or derived tasks from the referenced SOW paragraphs.

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Attachment X LCPM HPL DO 01

1.1

WBS 1.1 Program Management SUMMARY
FY 18Material$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Total$ - 0
G&A$ - 0
SubTotal$ - 0
Fee$ - 0
SubTotal$ - 0
Labor$ - 0
Grand Total$ - 0
FY 19Material$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Total$ - 0
G&A$ - 0
SubTotal$ - 0
Fee$ - 0
SubTotal$ - 0
Labor$ - 0
Grand Total$ - 0

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Attachment X LCPM HPL DO 0001

1.1.1

1.1.1Program Management, Management Activity$0
SOW 3.0, 3.1, 3.1.1
FY 18Escalation % (for Direct Labor)0.00%
Fringe0.00%
Overhead0.00%
G&A0.00%
Fee0.00%
Freight / Handling0.00%
0.00%
0.00%
Labor
LABOR CATEGORYBase Labor Rate, $ Per HourEscal. %Labor With Escal. $ =Fringe %Labor With Fringe $ =O/H %Labor With O/H $ =G&ALabor With G&A $ =FeeBurdened Labor With Profit $ =ManhoursEstimated Price =
1$0.000.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
20.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
30.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
40.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
50.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
60.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
70.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
80.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
90.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
100.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
110.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
120.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
130.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
140.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
150.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
160.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
170.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
180.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
190.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
200.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
210.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
220.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
230.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
240.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
250.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
260.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
270.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
280.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
N0.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
LABOR TOTAL- 0$0.00
Materials
QuantityDescriptionManufacturerUnit CostProposed CostFreight/ HandlingMaterial Freight $ =Estimated Price =
0$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
MATERIAL TOTAL$0.00
Other Direct Costs
QuantityDescriptionSubcontractorUnit CostProposed Cost
0$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
ODC TOTAL$0.00
Travel
Event(s)LocationMax Per Diem (Per Day)Air Fare (Round trip)Rental Car & Gas (Per Day)# Days/TripSub-Total#TripsTotal/Attendee#AttendeesSubtotal $
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
Total Travel$0.00
Material$0.00
Other Direct Costs$0.00
Travel$0.00
Total$0.00
G&A$0.00
SubTotal$0.00
Fee$0.00
SubTotal$0.00
Labor$0.00
Grand Total$0.00
FY 19Escalation % (for Direct Labor)0.00%
Fringe0.00%
Overhead0.00%
G&A0.00%
Fee0.00%
Freight / Handling0.00%
0.00%
0.00%
Labor
LABOR CATEGORYBase Labor Rate, $ Per HourEscal. %Labor With Escal. $ =Fringe %Labor With Fringe $ =O/H %Labor With O/H $ =G&ALabor With G&A $ =FeeBurdened Labor With Profit $ =ManhoursEstimated Price =
1$0.000.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000$0.00
20.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
30.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
40.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
50.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
60.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
70.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
80.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
90.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
100.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
110.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
120.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
130.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
140.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
150.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
160.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
170.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
180.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
190.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
200.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
210.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
220.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
230.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
240.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
250.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
260.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
270.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
280.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
N0.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
LABOR TOTAL- 0$0.00
Materials
QuantityDescriptionManufacturerUnit CostProposed CostFreight/ HandlingMaterial Freight $ =Estimated Price =
0$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
MATERIAL TOTAL$0.00
Other Direct Costs
QuantityDescriptionSubcontractorUnit CostProposed Cost
0$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
ODC TOTAL$0.00
Travel
Event(s)LocationMax Per Diem (Per Day)Air Fare (Round trip)Rental Car & Gas (Per Day)# Days/TripSub-Total#TripsTotal/Attendee#AttendeesSubtotal $
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
Total Travel$0.00
Material$0.00
Other Direct Costs$0.00
Travel$0.00
Total$0.00
G&A$0.00
SubTotal$0.00
Fee$0.00
SubTotal$0.00
Labor$0.00
Grand Total$0.00

&A Page &P of &N Attachment X LCPM HPL DO 01

1.1.2

1.1.2Program Schedule$0
SOW 3.1.2
FY 18Escalation % (for Direct Labor)0.00%
Fringe0.00%
Overhead0.00%
G&A0.00%
Fee0.00%
Freight / Handling0.00%
0.00%
0.00%
Labor
LABOR CATEGORYBase Labor Rate, $ Per HourEscal. %Labor With Escal. $ =Fringe %Labor With Fringe $ =O/H %Labor With O/H $ =G&ALabor With G&A $ =FeeBurdened Labor With Profit $ =ManhoursEstimated Price =
1$0.000.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
20.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
30.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
40.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
50.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
60.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
70.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
80.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
90.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
100.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
110.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
120.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
130.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
140.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
150.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
160.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
170.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
180.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
190.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
200.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
210.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
220.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
230.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
240.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
250.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
260.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
270.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
280.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
N0.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
LABOR TOTAL- 0$0.00
Materials
QuantityDescriptionManufacturerUnit CostProposed CostFreight/ HandlingMaterial Freight $ =Estimated Price =
0$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
MATERIAL TOTAL$0.00
Other Direct Costs
QuantityDescriptionSubcontractorUnit CostProposed Cost
0$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
ODC TOTAL$0.00
Travel
Event(s)LocationMax Per Diem (Per Day)Air Fare (Round trip)Rental Car & Gas (Per Day)# Days/TripSub-Total#TripsTotal/Attendee#AttendeesSubtotal $
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
Total Travel$0.00
Material$0.00
Other Direct Costs$0.00
Travel$0.00
Total$0.00
G&A$0.00
SubTotal$0.00
Fee$0.00
SubTotal$0.00
Labor$0.00
Grand Total$0.00
FY 19Escalation % (for Direct Labor)0.00%
Fringe0.00%
Overhead0.00%
G&A0.00%
Fee0.00%
Freight / Handling0.00%
0.00%
0.00%
Labor
LABOR CATEGORYBase Labor Rate, $ Per HourEscal. %Labor With Escal. $ =Fringe %Labor With Fringe $ =O/H %Labor With O/H $ =G&ALabor With G&A $ =FeeBurdened Labor With Profit $ =ManhoursEstimated Price =
1$0.000.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000$0.00
20.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
30.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
40.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
50.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
60.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
70.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
80.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
90.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
100.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
110.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
120.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
130.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
140.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
150.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
160.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
170.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
180.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
190.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
200.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
210.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
220.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
230.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
240.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
250.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
260.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
270.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
280.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
N0.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
LABOR TOTAL- 0$0.00
Materials
QuantityDescriptionManufacturerUnit CostProposed CostFreight/ HandlingMaterial Freight $ =Estimated Price =
0$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
MATERIAL TOTAL$0.00
Other Direct Costs
QuantityDescriptionSubcontractorUnit CostProposed Cost
0$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
ODC TOTAL$0.00
Travel
Event(s)LocationMax Per Diem (Per Day)Air Fare (Round trip)Rental Car & Gas (Per Day)# Days/TripSub-Total#TripsTotal/Attendee#AttendeesSubtotal $
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
Total Travel$0.00
Material$0.00
Other Direct Costs$0.00
Travel$0.00
Total$0.00
G&A$0.00
SubTotal$0.00
Fee$0.00
SubTotal$0.00
Labor$0.00
Grand Total$0.00

&A Page &P of &N Attachment X LCPM HPL DO 01

1.1.3

1.1.3Metrics Tracking$0
SOW 3.1.3
FY 18Escalation % (for Direct Labor)0.00%
Fringe0.00%
Overhead0.00%
G&A0.00%
Fee0.00%
Freight / Handling0.00%
0.00%
0.00%
Labor
LABOR CATEGORYBase Labor Rate, $ Per HourEscal. %Labor With Escal. $ =Fringe %Labor With Fringe $ =O/H %Labor With O/H $ =G&ALabor With G&A $ =FeeBurdened Labor With Profit $ =ManhoursEstimated Price =
1$0.000.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
20.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
30.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
40.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
50.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
60.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
70.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
80.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
90.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
100.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
110.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
120.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
130.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
140.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
150.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
160.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
170.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
180.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
190.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
200.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
210.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
220.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
230.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
240.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
250.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
260.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
270.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
280.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
N0.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
LABOR TOTAL- 0$0.00
Materials
QuantityDescriptionManufacturerUnit CostProposed CostFreight/ HandlingMaterial Freight $ =Estimated Price =
0$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
MATERIAL TOTAL$0.00
Other Direct Costs
QuantityDescriptionSubcontractorUnit CostProposed Cost
0$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
ODC TOTAL$0.00
Travel
Event(s)LocationMax Per Diem (Per Day)Air Fare (Round trip)Rental Car & Gas (Per Day)# Days/TripSub-Total#TripsTotal/Attendee#AttendeesSubtotal $
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
Total Travel$0.00
Material$0.00
Other Direct Costs$0.00
Travel$0.00
Total$0.00
G&A$0.00
SubTotal$0.00
Fee$0.00
SubTotal$0.00
Labor$0.00
Grand Total$0.00
FY 19Escalation % (for Direct Labor)0.00%
Fringe0.00%
Overhead0.00%
G&A0.00%
Fee0.00%
Freight / Handling0.00%
0.00%
0.00%
Labor
LABOR CATEGORYBase Labor Rate, $ Per HourEscal. %Labor With Escal. $ =Fringe %Labor With Fringe $ =O/H %Labor With O/H $ =G&ALabor With G&A $ =FeeBurdened Labor With Profit $ =ManhoursEstimated Price =
1$0.000.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000$0.00
20.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
30.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
40.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
50.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
60.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
70.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
80.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
90.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
100.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
110.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
120.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
130.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
140.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
150.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
160.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
170.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
180.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
190.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
200.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
210.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
220.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
230.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
240.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
250.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
260.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
270.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
280.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
N0.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
LABOR TOTAL- 0$0.00
Materials
QuantityDescriptionManufacturerUnit CostProposed CostFreight/ HandlingMaterial Freight $ =Estimated Price =
0$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
MATERIAL TOTAL$0.00
Other Direct Costs
QuantityDescriptionSubcontractorUnit CostProposed Cost
0$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
ODC TOTAL$0.00
Travel
Event(s)LocationMax Per Diem (Per Day)Air Fare (Round trip)Rental Car & Gas (Per Day)# Days/TripSub-Total#TripsTotal/Attendee#AttendeesSubtotal $
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
Total Travel$0.00
Material$0.00
Other Direct Costs$0.00
Travel$0.00
Total$0.00
G&A$0.00
SubTotal$0.00
Fee$0.00
SubTotal$0.00
Labor$0.00
Grand Total$0.00

&A Page &P of &N Attachment X LCPM HPL DO 01

1.1.4

1.1.4Integrated Product Team (IPT)$0
SOW 3.1.4
FY 18Escalation % (for Direct Labor)0.00%
Fringe0.00%
Overhead0.00%
G&A0.00%
Fee0.00%
Freight / Handling0.00%
0.00%
0.00%
Labor
LABOR CATEGORYBase Labor Rate, $ Per HourEscal. %Labor With Escal. $ =Fringe %Labor With Fringe $ =O/H %Labor With O/H $ =G&ALabor With G&A $ =FeeBurdened Labor With Profit $ =ManhoursEstimated Price =
1$0.000.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000$0.00
20.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
30.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
40.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
50.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
60.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
70.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
80.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
90.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
100.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
110.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
120.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
130.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
140.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
150.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
160.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
170.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
180.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
190.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
200.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
210.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
220.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
230.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
240.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
250.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
260.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
270.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
280.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
N0.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
LABOR TOTAL- 0$0.00
Materials
QuantityDescriptionManufacturerUnit CostProposed CostFreight/ HandlingMaterial Freight $ =Estimated Price =
0$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
$0.00$0.000.00%$0.00$0.00
MATERIAL TOTAL$0.00
Other Direct Costs
QuantityDescriptionSubcontractorUnit CostProposed Cost
0$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
ODC TOTAL$0.00
Travel
Event(s)LocationMax Per Diem (Per Day)Air Fare (Round trip)Rental Car & Gas (Per Day)# Days/TripSub-Total#TripsTotal/Attendee#AttendeesSubtotal $
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
$0$0$0.00
Total Travel$0.00
Material$0.00
Other Direct Costs$0.00
Travel$0.00
Total$0.00
G&A$0.00
SubTotal$0.00
Fee$0.00
SubTotal$0.00
Labor$0.00
Grand Total$0.00
FY 19Escalation % (for Direct Labor)0.00%
Fringe0.00%
Overhead0.00%
G&A0.00%
Fee0.00%
Freight / Handling0.00%
0.00%
0.00%
Labor
LABOR CATEGORYBase Labor Rate, $ Per HourEscal. %Labor With Escal. $ =Fringe %Labor With Fringe $ =O/H %Labor With O/H $ =G&ALabor With G&A $ =FeeBurdened Labor With Profit $ =ManhoursEstimated Price =
1$0.000.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000$0.00
20.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
30.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
40.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
50.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
60.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
70.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
80.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
90.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
100.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
110.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
120.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
130.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
140.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
150.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
160.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
170.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
180.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
190.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
200.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
210.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
220.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
230.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
240.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
250.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
260.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
270.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
280.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
N0.0%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.00$0.00
LABOR TOTAL- 0$0.00
Materials
QuantityDescriptionManufacturerUnit CostProposed CostFreight/ HandlingMaterial Freight $ =Estimated Price =

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