Attachment 4_CORE Pricing Workbook AMENDMENT 1.xlsx

XLSX spreadsheet 107 KB Posted

Attached to
TRADOC G2 Operational Environment and Core (OE/CORE) Functions Support Federal contract opportunity
Solicitation number
W911S020R0007
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis

About this file

This document package includes a pricing workbook template and instructions for a solicitation responding to requirements for TRADOC G2 Operational Environment and Core (OE/CORE) Functions Support.

The pricing workbook template includes multiple spreadsheets and instructions for offerors to provide fully burdened pricing for the base year and four option years. Pricing is required for various labor categories and labor mixes to support functions such as information management, security, administrative support, plans and operations, analysis and control element support, culture and critical thinking support, program management, and optional tasks including network engagement training, network data training, and joint intelligence surveillance and reconnaissance support. Pricing tables include columns for labor categories, labor hours, number of staff, burdened rates, and total proposed prices. Additional templates are provided for time and materials labor rates by contract line item and sample compensation plans. Offerors are instructed to maintain the general format while adjusting formulas as needed to accommodate their accounting systems.

The related solicitation is to replace an existing one and is identified as number W911S020R0007. The RFP posting date is provided as February 14, 2020. Questions are to be submitted according to the instructions in the solicitation.

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Instructions

General1: Each offeror is to provide a price proposal and accompanying narrative as part of their proposal in response to the solicitation. FAR 15.403-5(b) allows the contracting officer to specify the format of cost or pricing data or data other than certified cost or pricing data. The completed enclosed spreadsheets shall be part of the cost/price proposal. This is a required flow down requirement, and therefore shall be submitted for the prime offeror AND for any and all divisions and subcontractors proposed to perform effort in response to this solicitation. The proposed costs and prices will be evaluated for completeness, acceptability, fairness, and reasonableness based on the cost/price analysis criteria in FAR 15.404-1.

Section B Worksheet: The Section B shall include a total price for each contract line item as stated. Offerors shall not change the Government not-to-exceed dollar amounts provided for Travel, ODCs, and T&M ceiling amount.

General2: It may be necessary for each offeror to revise the number of rows, columns, and/or formulas to reflect differences or nuances in the offeror's accounting and estimating systems. However, it is requested that the general format be maintained as much as possible for cost/price analysis and contract administration purposes. Formulas may be adjusted to accommodate variances in accounting system, however see RFP for additional information regarding changes to formulas. All data must be included and may not be linked to data not provided in the Cost Model.

Breakdown - FFP Only Worksheet: This worksheet is broken into FFP Labor and FFP Optional Labor by performance period. Each area shall be completed with the necessary information. Professional Compensation Packages, T&M labor categories, and T&M rates shall not be provided in this tab.

T&M Labor Rates Worksheet: This worksheet provides the detail and hourly rates proposed for each T&M labor category for the duration of the contract period of performance. Information shall be provided IAW FAR 16.601, 52.216-29 and DFARS 252.216-7002 Alternate A.

NOTE 1: Specify whether the fixed hourly rate for each labor category applies to labor performed by the prime Offeror or subcontractor (by name).

NOTE 2: Enter the base labor rate (i.e.: wage) for the labor categories listed. The base/wage labor rate is the rate actual paid to the employee EXCLUSIVE of overhead, G&A, and profit. For proprietary reason, subcontractors may provide this information directly to the Contracting Officer if the subcontractor chooses not to disclose this information to the offeror.

NOTE 3: Apply overhead to base/wage rate.

NOTE 4: Apply General and Administrative (G&A) rate

NOTE 5: Apply Profit.

Section B

Section B, Labor - Price Detail Spreadsheet
Solicitation # W911S020R0007
Prime Contractor/Subcontractor Name/Division:
CLIN #DescriptionQuantityUnit of IssueTotal
Phase-In (30-days)
000130-day Phase-in Support1Month
Base Year (11-months)
0002Base Support11Months
0003T&M Support (NTE)1Job$9,081,841.00
0004OPTIONAL, 5.2.5.2 NE11Months
0005OPTIONAL, 5.2.5.3 NDT11Months
0006OPTIONAL, 5.3.10 JISR11Months
0007ODCs (NTE)1Job$10,000.00
0008Travel (NTE)1Job$3,000,000.00
0009CMR1Job
Base Year Total
Option Year 1 (12-months)
1001Base Support12Months
1002T&M Support (NTE)1Job$9,081,841.00
1003OPTIONAL, 5.2.5.2 NE12Months
1004OPTIONAL, 5.2.5.3 NDT12Months
1005OPTIONAL, 5.3.10 JISR12Months
1006ODCs (NTE)1Job$10,000.00
1007Travel (NTE)1Job$3,090,000.00
1008CMR1Job
OY1 Year Total
Option Year 2 (12-months)
2001Base Support12Months
2002T&M Support (NTE)1Job$9,081,841.00
2003OPTIONAL, 5.2.5.2 NE12Months
2004OPTIONAL, 5.2.5.3 NDT12Months
2005OPTIONAL, 5.3.10 JISR12Months
2006ODCs (NTE)1Job$10,000.00
2007Travel (NTE)1Job$3,182,700.00
2008CMR1Job
OY2 Year Total
Option Year 3 (12-months)
3001Base Support12Months
3002T&M Support (NTE)1Job$9,081,841.00
3003OPTIONAL, 5.2.5.2 NE12Months
3004OPTIONAL, 5.2.5.3 NDT12Months
3005OPTIONAL, 5.3.10 JISR12Months
3006ODCs (NTE)1Job$10,000.00
3007Travel (NTE)1Job$3,278,181.00
3008CMR1Job
OY3 Year Total
Option Year 4 (12-months)
4001Base Support12Months
4002T&M Support (NTE)1Job$9,081,841.00
4003OPTIONAL, 5.2.5.2 NE12Months
4004OPTIONAL, 5.2.5.3 NDT12Months
4005OPTIONAL, 5.3.10 JISR12Months
4006ODCs (NTE)1Job$10,000.00
4007Travel (NTE)1Job$3,376,526.00
4008CMR1Job
OY4 Year Total

TOTAL PROPOSED PRICE

Breakdown - FFP ONLY

FFP LABOR ONLY
PWS ParaFunction/ServicePWS Performance LocationSecurity Clearance RequirementsLabor Mix (Prime)Labor Mix (Sub-Contract)Total Proposed Base PriceTotal Proposed Option Year 1 PriceTotal Proposed Option Year 2 PriceTotal Proposed Option Year 3 PriceTotal Proposed Option Year 4 PriceTotal Proposed Price
Labor CategoriesContractor Site/ Government SiteLabor HoursNumber of CMEsBurdened RateTotal PriceLabor CategoriesContractor Site/ Government SiteLabor HoursNumber of CMEsBurdened RateTotal Price
1.4.1.1Phase-In
5.1Mission Support
5.1.1Information Management (Information Technology (IT) and Knowledge Management Support to TRADOC G-2
5.1.1.1Respond to Network Enterprise Center (NEC) help-desk tickets in secure open storage and SCIF environmentsFort Eustis, VATS/SCI
5.1.1.2Baseline imaging of all TRADOC G-2 systems within three security platforms (JWICS/SIPRnet/NIPRnet) in secure open storage and SCIF environmentsFort Eustis, VATS/SCI
5.1.1.3OEE and Admin Portal design, development and sustainmentFort Eustis, VATS/SCI
5.1.1.4Provide support to the Joint Worldwide Intelligence Communication System (JWICS) Information Assurance Manager (IAM)Fort Eustis, VATS/SCI
5.1.1.5Communications SupportFort Eustis, VATS/SCI
5.1.1.6Network Management/Engineer SupportFort Eustis, VATS/SCI
5.1.1.7IT System Administration and Configuration Support (FT Eustis)Fort Eustis, VATS/SCI
5.1.1.7IT System Administration and Configuration Support (FT Leavenworth)Fort Leavenworth, KSTS/SCI
5.1.1.8Knowledge Management/OEE IntegrationFort Eustis, VATS/SCI
5.1.1.9Web Design/Content Management SupportFort Eustis, VATS/SCI
5.1.1.10Database Management SupportFort Eustis, VATS/SCI
5.1.1.11Asset ManagementFort Eustis, VATS/SCI
Subtotal Information Management Support:
5.1.2Security Support
5.1.2.1Administrative Security AssistanceFort Eustis, VASecret
5.1.2.2Foreign Disclosure (FDO) SupportFort Eustis, VASecret
5.1.2.3Records ManagementFort Eustis, VASecret
Subtotal Security Support:
5.1.3Administrative Support
Fort Eustis, VATS/SCI
Subtotal Administrative support:
5.1.4Plans and Operations Support
5.1.4.1Strategic plans and communication supportFort Eustis, VATS/SCI
5.1.4.2Portfolio Management (PfM)Fort Eustis, VATS/SCI
5.1.4.3Operations SupportFort Eustis, VA & Ft Leavenworth KSTS/SCI
Subtotal Plans & OPS support:
5.2Analysis & Control Element (ACE)
5.2.1Futures Directorate
5.2.1.1Operational Environment (OE) DevelopmentFort Eustis, VATS/SCI
5.2.1.2Joint Capabilities Integration and Development System(JCIDS) Threat DocumentationFort Eustis, VATS/SCI
5.2.1.3Joint and Army Testing and Evaluation (T&E)Fort Eustis, VATS/SCI
Subtotal Futures support:
5.2.2Threats Integration
5.2.2.1Provide OE Assessment Products to Threats Integration BranchFort Leavenworth, KSSecret
5.2.2.2Respond to OE Information Requests (IRs)Fort Leavenworth, KSSecret
5.2.2.3Update the Worldwide Equipment Guide (WEG)Fort Leavenworth, KSSecret
5.2.2.4Provide Support to Training, Education, and Leader Development (TELD)Fort Leavenworth, KSSecret
Subtotal Threats Integration support:
5.2.3ACE Capabilities Development Scenario and Studies Directorate (CDSSD)
5.2.3.1Support to Standard Scenarios and StudiesFort Leavenworth, KSTS/SCI
5.2.3.2Support to TRADOC and AFC ExperimentationFort Leavenworth, KSTS/SCI
Subtotal CDSSD support:
5.2.4Mad Scientist
5.2.4.1Tasks DeliverablesFort Eustis, VATS/SCI
Subtotal Mad Scientist support:
5.2.5ACE Fusion
5.2.5.1Fusion IntelligenceFort Eustis, VATS/SCI
5.2.5.4Joint/Multinational Training Threat Systems IntegratorFort Eustis, VATS/SCI
Subtotal ACE Fusion support:
5.2.6Foreign Military Studies Office (FMSO)
5.2.6.1Conduct regional research and provide SME support and published materialFort Leavenworth, KSTS/SCI (1)

Secret (Others)

Subtotal ACE FMSO support:
5.2.7TRADOC G-2 Futures & Concepts OE Representative Forward
5.2.7.1Provide science and technology expertiseWashington, DCTS/SCI
5.2.7.2Participate in Science & Technology (S&T) and Overmatch Gap Analysis Forums, and other sister service related problem-solving venuesWashington, DCTS/SCI
5.2.7.3Prepare Smart Books, Read-aheads and Trip ReportsWashington, DCTS/SCI
Subtotal Futures & Concepts OE Representative Forward support:
5.2.8Support Global Cultural Knowledge Network (GCKN)
5.2.8Support to GCKN MissionsFort LeavenworthSecret
Subtotal GCKN support:
5.2.9Support to AFC's Deep Future OE Cell
5.2.9.1Develop, update, and publish the AFC/TRADOC Operational Environment (OE)Fort Eustis, VATS/SCI
5.2.9.2Design, coordinate, and apply the OEFort Eustis, VATS/SCI
Subtotal TRADOC G-2 Deep Future OE Cell support:
5.3Operational Environment Center (OEC)
5.3.1OEC Administrative Support to the OEC Director's Office
Administrative SupportFort Eustis, VASecret
Subtotal OEC Administrative support:
5.3.2OEC Ops (Operations, Information Systems Security, Knowledge Management, Security) Support
5.3.2.1Current OperationsFort Eustis, VATS/SCI
5.3.2.2Future OperationsFort Eustis, VATS/SCI
5.3.2.3Strategic EngagementFort Eustis, VATS/SCI
Subtotal OEC Operations support:
5.3.3OEC Intelligence, Surveillance and Reconnaissance (ISR) Integration(ISR-I)
5.3.3.1ISR Integration (Exercise Support & Information Collection ISR Integration Foundry)Fort Eustis, VATS/SCI
5.3.3.2ISR Integration (Mission Command Training Program - MCTP - and Mission Command Center of Excellence - MCCoE)Fort Leavenworth, KSTS/SCI
Subtotal OEC ISR-I support:
5.3.4OEC Data Science, Models & Simulations (DSMS)
5.3.4.1Data Science SupportFort Eustis, VASecret
5.3.4.2Data Science Ontology Support for the OEEFort Eustis, VASecret
5.3.4.3OE Mission Systems maintenance and supportFort Eustis, VASecret
Subtotal OEC Data Science support:
5.3.5OEC Gaming and Visualization (G&V) Support
5.3.5.1Daily OperationsFort Eustis, VASecret
5.3.5.2G&V Project IntegrationFort Eustis, VASecret
5.3.5.3Distributed, Web-based Gaming Hosting and DeploymentFort Eustis, VASecret
5.3.5.4Immersive EnvironmentFort Eustis, VASecret
5.3.5.5Scenario ProductionFort Eustis, VASecret
5.3.5.6VideographyFort Eustis, VASecret
5.3.5.7Digital Motion GraphicsFort Eustis, VASecret
5.3.5.83-D ModelingFort Eustis, VASecret
5.3.5.9Terrain/Geographic Info System (GIS) EngineeringFort Eustis, VASecret
5.3.5.10Software ProgrammingFort Eustis, VASecret
5.3.5.11AssessmentFort Eustis, VASecret
5.3.5.12Instructional DesignFort Eustis, VASecret
Subtotal OEC G&V support:
5.3.6OEC Modeling and Simulations (M&S)
5.3.6.1Support to Army M&S-enabled CommunitiesFort Leavenworth, KSTS/SCI
5.3.6.2AthenaFort Leavenworth, KSTS/SCI
5.3.6.3System Engineering Network Administration and Knowledge ManagementFort Leavenworth, KSTS/SCI
5.3.6.4Administrative Support.Fort Leavenworth, KSTS/SCI
5.3.6.5Opposing Forces (OPFOR) Program Management support.Fort Leavenworth, KSTS/SCI
Subtotal OEC M&S support:
5.3.7OEC Opposing Forces (OPFOR) Program Management
5.3.7.1Administrative SupportFort Eustis, VATS/SCI
5.3.7.2OPFOR Support to Combatant Commander’s Exercise Engagement Training Transformation (CE2T2) InitiativesFort Eustis, VATS/SCI
5.3.7.3OPFOR Quality Assurance (QA) effortsFort Eustis, VATS/SCI
5.3.7.4Support OPFOR Modernization functionsFort Eustis, VATS/SCI
5.3.7.5Joint Capabilities Integration Development System (JCIDS) OPFOR SupportFort Eustis, VATS/SCI
Subtotal OEC OPFOR Program Management support:
5.3.8OEC Operational Environment Support
5.3.8.1Support to Leader Development and TrainingFort Eustis, VATS/SCI
5.3.8.2Engagement SupportFort Eustis, VATS/SCI
5.3.8.3Data Transformation SupportFort Eustis, VATS/SCI
5.3.8.4Support to Exercise ExecutionFort Eustis, VATS/SCI
5.3.8.5Replicate Open Source Information EnvironmentFort Eustis, VATS/SCI
5.3.8.6Develop Exercise Support ContentFort Eustis, VATS/SCI
Subtotal OEC OE support:
5.3.9Threat Emulation Force (TEFOR) [FFP PORTION ONLY]
5.3.9.1Concept Development EventsMultiple1 TS/SCI + others are Secret
5.3.9.2Capability Development ActivitiesMultiple2 TS/SCI + others are Secret
5.3.9.3Operational Test and Evaluation (OT&E)MultipleSecret
5.3.9.4TEFOR Red Team Certification ProcessMultipleSecret
Subtotal TEFOR support to AFC:
5.4Culture & Critical Thinking
5.4.1University of Foreign and Cultural Studies (UFMCS)
5.4.1.1Seminar InstructionFort Leavenworth, KSSecret
5.4.1.2Red Team support to external agencies and doctrine developmentFort Leavenworth, KSSecret
5.4.1.3Seminar Leader Support to Organization DevelopmentFort Leavenworth, KSSecret
5.4.1.4Librarian SupportFort Leavenworth, KSSecret
Subtotal UFMCS support:
5.4.2Devil's Advocate Red Team
5.4.2.1Conduct critical reviews for TRADOCFort Eustis, VASecret
5.4.2.2Conduct independent critical analysisFort Eustis, VASecret
5.4.2.3Provide support to strategic initiatives, independent fact finding and informal assessments to support decision-making at the direction of the TRADOC government representativeFort Eustis, VASecret
Subtotal Devil's Advocate Red Team support:
6.0Program Management
6.1Project Management PlanFort Eustis, VA1 TS/SCI (the Program Manager)
Subtotal Program Management support:
TOTAL FFP LABOR ONLY
FFP OPTIONAL LABOR
PWS ParaFunction/ServicePerformance LocationSecurity Clearance RequirementsLabor Mix (Prime)Labor Mix (Sub-Contract)Total Proposed Base PriceTotal Proposed Option Year 1 PriceTotal Proposed Option Year 2 PriceTotal Proposed Option Year 3 PriceTotal Proposed Option Year 4 PriceTotal Proposed Price
Labor CategoriesLabor HoursNumber of CMEsBurdened RateTotal PriceLabor CategoriesLabor HoursNumber of CMEsBurdened RateTotal Price
5.2.5.2Network Engagement (NE) Training [OPTIONAL]Fort Eustis, VATS/SCI
Total NE Training Optional support:
5.2.5.3Network Data Training (NDT) [OPTIONAL]Fort Eustis, VATS/SCI
Total NDT Optional support:
5.3.10Joint Intelligence Surveillance and Reconnaissance (JISR) support [OPTIONAL]
5.3.10.1Provide Joint Intelligence Surveillance & Reconnaissance (ISR) Subject Matter Expertise (SME)MultipleTS/SCI
5.3.10.2Provide Joint Fires Subject Matter Expertise (SME)MultipleTS/SCI
Total JISR Optional support:

T&M Labor Rates

0.00%0.00%0.00%
CLIN 0003 - BASE YEARIndicate Prime or Sub (by name)
(Note 1)Sub Contract TypeHourly/Wage Base Pay Rate
(Note 2)Overhead
(Note 3)G&A Total
(Note 4)SubtotalProfit Total
(Note 5)Total Fixed Hourly Rate

(CEILING RATE)

Technical PD – Data Scientist/ Engineer
Technical PD – Software Engineer I
Technical PD – Software Engineer II
TEFOR PD – OE Lead
TEFOR PD – OE Training Developer
TEFOR PD – TEFOR Analyst and Technical Integration Lead
TEFOR PD – OPFOR/Threat Cyber SME
TEFOR PD – OPFOR/Threat Fires SME
TEFOR PD - OPFOR/Threat EW SME
TEFOR PD - OPFOR/Threat Space and Air SME
TEFOR PD –

UAS Operator

Technical PD - Software Engineer III
Technical PD – UX/IX Developer
Technical PD – 3D Artist
Technical PD – Senior Instructional Systems Designer
Technical PD – Full Stack Software Developer
Technical PD – Back End Software Developer
Technical PD – Junior ServiceNow Developer
0.00%0.00%0.00%
CLIN 1002 - OPTION YEAR 1Indicate Prime or Sub (by name)
(Note 1)Sub Contract TypeHourly/Wage Base Pay Rate
(Note 2)Overhead
(Note 3)G&A Total
(Note 4)SubtotalProfit Total
(Note 5)Total Fixed Hourly Rate

(CEILING RATE)

Technical PD – Data Scientist/ Engineer
Technical PD – Software Engineer I
Technical PD – Software Engineer II
TEFOR PD – OE Lead
TEFOR PD – OE Training Developer
TEFOR PD – TEFOR Analyst and Technical Integration Lead
TEFOR PD – OPFOR/Threat Cyber SME
TEFOR PD – OPFOR/Threat Fires SME
TEFOR PD - OPFOR/Threat EW SME
TEFOR PD - OPFOR/Threat Space and Air SME
TEFOR PD –

UAS Operator

Technical PD - Software Engineer III
Technical PD – UX/IX Developer
Technical PD – 3D Artist
Technical PD – Senior Instructional Systems Designer
Technical PD – Full Stack Software Developer
Technical PD – Back End Software Developer
Technical PD – Junior ServiceNow Developer
0.00%0.00%0.00%
CLIN 2002 - OPTION YEAR 2Indicate Prime or Sub (by name)
(Note 1)Sub Contract TypeHourly/Wage Base Pay Rate
(Note 2)Overhead
(Note 3)G&A Total
(Note 4)SubtotalProfit Total
(Note 5)Total Fixed Hourly Rate

(CEILING RATE)

Technical PD – Data Scientist/ Engineer
Technical PD – Software Engineer I
Technical PD – Software Engineer II
TEFOR PD – OE Lead
TEFOR PD – OE Training Developer
TEFOR PD – TEFOR Analyst and Technical Integration Lead
TEFOR PD – OPFOR/Threat Cyber SME
TEFOR PD – OPFOR/Threat Fires SME
TEFOR PD - OPFOR/Threat EW SME
TEFOR PD - OPFOR/Threat Space and Air SME
TEFOR PD –

UAS Operator

Technical PD - Software Engineer III
Technical PD – UX/IX Developer
Technical PD – 3D Artist
Technical PD – Senior Instructional Systems Designer
Technical PD – Full Stack Software Developer
Technical PD – Back End Software Developer
Technical PD – Junior ServiceNow Developer
0.00%0.00%0.00%
CLIN 3002 - OPTION YEAR 3Indicate Prime or Sub (by name)
(Note 1)Sub Contract TypeHourly/Wage Base Pay Rate
(Note 2)Overhead
(Note 3)G&A Total
(Note 4)SubtotalProfit Total
(Note 5)Total Fixed Hourly Rate

(CEILING RATE)

Technical PD – Data Scientist/ Engineer
Technical PD – Software Engineer I
Technical PD – Software Engineer II
TEFOR PD – OE Lead
TEFOR PD – OE Training Developer
TEFOR PD – TEFOR Analyst and Technical Integration Lead
TEFOR PD – OPFOR/Threat Cyber SME
TEFOR PD – OPFOR/Threat Fires SME
TEFOR PD - OPFOR/Threat EW SME
TEFOR PD - OPFOR/Threat Space and Air SME
TEFOR PD –

UAS Operator

Technical PD - Software Engineer III
Technical PD – UX/IX Developer
Technical PD – 3D Artist
Technical PD – Senior Instructional Systems Designer
Technical PD – Full Stack Software Developer
Technical PD – Back End Software Developer
Technical PD – Junior ServiceNow Developer
0.00%0.00%0.00%
CLIN 4002 - OPTION YEAR 4Indicate Prime or Sub (by name)
(Note 1)Sub Contract TypeHourly/Wage Base Pay Rate
(Note 2)Overhead
(Note 3)G&A Total
(Note 4)SubtotalProfit Total
(Note 5)Total Fixed Hourly Rate

(CEILING RATE)

Technical PD – Data Scientist/ Engineer
Technical PD – Software Engineer I
Technical PD – Software Engineer II
TEFOR PD – OE Lead
TEFOR PD – OE Training Developer
TEFOR PD – TEFOR Analyst and Technical Integration Lead
TEFOR PD – OPFOR/Threat Cyber SME
TEFOR PD – OPFOR/Threat Fires SME
TEFOR PD - OPFOR/Threat EW SME
TEFOR PD - OPFOR/Threat Space and Air SME
TEFOR PD –

UAS Operator

Technical PD - Software Engineer III
Technical PD – UX/IX Developer
Technical PD – 3D Artist
Technical PD – Senior Instructional Systems Designer
Technical PD – Full Stack Software Developer
Technical PD – Back End Software Developer
Technical PD – Junior ServiceNow Developer

Sample Compensation Plan

SAMPLE COMPENSATION PLAN FOR EMPLOYEES

SAMPLE COMPENSATION PLAN FOR EMPLOYEES (Hourly)

LOCATION: ________________________________________________

LABOR CATEGORY: ________________________________________

Base + 4 Options Base Year 1st Option 2nd Option 3rd Option 4th Option

Direct Labor Hourly Rate

Base Labor Rate by Specialty: 2080 X _______ = $ _____________

(Hours) X (base rate) = (annual total base labor)

Fringe Benefits (if applicable):

FICA

FUTA

SUTA

Workers' Compensation

Health/Life Ins

Retirement Plan

CME

Other (Specify)

Total Employee

Fringe Benefits (hourly)

Total Employee Hourly

Compensation

(Base + Fringe)

Administrative

Costs _______%

Profit Rate _______%

BILLABLE RATE

(HOURLY) $_______ $_______ $_______ $_______ $_______

NOTE: The items listed as fringe benefits above should not be considered as either mandatory or all inclusive. They are only examples of fringe benefits that might be included in your compensation package paid directly to the employees.

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