Attachment_25,_W91S8-19-R-0002_LoadedLaborRateTable.xls

XLS spreadsheet 147 KB Posted Nov 9, 2018

Attached to: INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM II AND IV (ICIDS II and ICIDS IV)
Solicitation number: W911S8-19-R-0002
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Joint Base Lewis-McChord

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Attachment 25, W91S8-19-R-0002 LoadedLaborRateTable

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File	Type	Posted
Attachment_28,_Amendment_02,_W911S8-19-R-0002_Solicitation_A.pdf	PDF	Nov 14, 2018
Questions_and_Response_14_Nov_18.pdf	PDF	Nov 14, 2018
Attachment_24,_W91S8-19-R-0002_BlankPricingWorksheet_(CLIN_schedule).xlsx	XLSX spreadsheet	Nov 9, 2018
Questions_and_Response_9_Nov_18.pdf	PDF	Nov 9, 2018
Attachment_27,_Amendment_01,_W911S8-19-R-0002_Solicitation_A.pdf	PDF	Nov 9, 2018
Attachment_26,_W91S8-19-R-0002_Historical_ICIDS_M&R.xlsx	XLSX spreadsheet	Nov 9, 2018
Attachment_23,_W911S8-19-R-0002_Solicitatioin_A.pdf	PDF	Oct 29, 2018
Attachment_02,_TE1-ICIDSCCTV_SOP.pdf	PDF	Oct 23, 2018
Attachment_19,_TE18_-ICIDS_Account_Map.pdf	PDF	Oct 23, 2018
Attachment_22,_TE21_-_AIE_LONG_TERM_BADGE_APPLICATION_FORM.PDF	PDF	Oct 23, 2018
Attachment_13,_TE12-IDS_PerformanceVerificationTest_(PVT).pdf	PDF	Oct 23, 2018
Attachment_15,_TE14-QUALITY_CONTROL_CHECK_SHEET.pdf	PDF	Oct 23, 2018
Attachment_20,_TE19_-_New_Account_Activation_Request.pdf	PDF	Oct 23, 2018
Attachment_01,_ICIDS-MMR-PWS_12SEP18.pdf	PDF	Oct 23, 2018
Attachment_18,_TE17_-Deactivation.pdf	PDF	Oct 23, 2018
Attachment_05,_TE4_-_ARMS_ROOM_TEST_LOG_-_MAR_-_2018.pdf	PDF	Oct 23, 2018
Attachment_12,_TE11_MCA-ICIDS_IV-MaterialOrder.pdf	PDF	Oct 23, 2018
Attachment_08,_TE7-ICIDSCatastrophicFailureReport.pdf	PDF	Oct 23, 2018
Attachment_03,_TE2_-_ICIDS-DailyAlarmEventLog_example.pdf	PDF	Oct 23, 2018
Attachment_04,_TE3_-_Open_Accounts_Report_(example).pdf	PDF	Oct 23, 2018
Attachment_06,_TE5-_Contract_Service_Order.pdf	PDF	Oct 23, 2018
Attachment_09,_TE8_-_MFR-ICIDS-PINUserPolicy-Oct17.pdf	PDF	Oct 23, 2018
Attachment_21,_TE20_-_JBLM_Master_Worksheet.xlsx	XLSX spreadsheet	Oct 23, 2018
Attachment_07,_TE6-FieldReport_w-CSO.pdf	PDF	Oct 23, 2018
Attachment_11,_TE10-MCA-ICIDS_II_MaterialOrder.pdf	PDF	Oct 23, 2018
Attachment_14,_TE13-CCTV_Acceptance(PVT)Mstr.pdf	PDF	Oct 23, 2018
Attachment_17,_TE16_-Activation_Checklist.pdf	PDF	Oct 23, 2018
Attachment_10,_TE9_-_LMT_example.pdf	PDF	Oct 23, 2018
W911S8-19-R-0002_Solicitatioin.pdf	PDF	Oct 23, 2018
Attachment_16,_TE15-ICIDS&CCTV_Addition-Removal_Request.pdf	PDF	Oct 23, 2018

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Base Period

SOLICITATION NO.:

TOTAL AVAILABLE HOURS:

18,016

TOTAL PRODUCTIVE HOURS:

17,080

FT/

NO.

AVAIL

NET PROD

UNBURDENED

HR SALARY

TOTAL

H&W

FICA

FUTA

SUTA

WCI

TOTAL

SUBTOTAL

G&A

TOTAL

PROFIT

GRAND

FULLY

BURDENED

HR SALARY

LABOR CATEGORY	PT	EMP.	HOURS	HOURS	RATE	WAGES	$ 2.87	7.65%	0.80%	2.53%	CODE	RATE	AMOUNT	FRINGE	COST	10.00%	COST	10.00%	TOTAL	RATE
EXEMPT:			3080	2920					$ 7,000	$ 9,000		PER $100
CLIN001	FT	1.00	3,080	2,920	$ 45.85	$ 141,218	$ 8,840	$ 10,803	$ 82.92	$ 337.17			$ - 0	$ 20,063	$ 161,281	$ 16,128	$ 177,409	$ 17,741	$ 195,150
CLIN002	FT	1.00	3,080	2,920	$ 45.85	$ 141,218	$ 8,840	$ 10,803	$ 82.92	$ 337.17			$ - 0	$ 20,063	$ 161,281	$ 16,128	$ 177,409	$ 17,741	$ 195,150
CLIN003	FT	1.00	3,080	2,920	$ 45.85	$ 141,218	$ 8,840	$ 10,803	$ 82.92	$ 337.17			$ - 0	$ 20,063	$ 161,281	$ 16,128	$ 177,409	$ 17,741	$ 195,150
CLIN004a tech	FT	2.00	4,388	4,160	$ 55.00	$ 241,337	$ 12,593	$ 18,462	$ 118.14	$ 480.35			$ - 0	$ 31,654	$ 272,991	$ 27,299	$ 300,290	$ 30,029	$ 330,319
CLIN004B SA/PM	FT	2.00	4,388	4,160	$ 64.35	$ 282,364	$ 12,593	$ 21,601	$ 118.14	$ 480.35			$ - 0	$ 34,793	$ 317,157	$ 31,716	$ 348,873	$ 34,887	$ 383,760
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT		7.00	18,016	17,080		$ 947,355	$ 51,706	$ 72,473	$ 485	$ 1,972			$ - 0	$ 126,636	$ 1,073,991	$ 107,399	$ 1,181,390	$ 118,139	$ 1,299,529
NON-EXEMPT
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL LABOR		7.00	18,016	17,080		$ 947,355	$ 51,706	$ 72,473	$ 485	$ 1,972			$ - 0	$ 126,636	$ 1,073,991	$ 107,399	$ 1,181,390	$ 118,139	$ 1,299,529
OTHER DIRECT COST (ODC):
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
TOTAL OTHER DIRECT COST															$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
GRAND TOTAL		7.00	18,015.89	17,080.00		$ 947,355.26	$ 51,705.61	$ 72,472.68	$ 485.04	$ 1,972.22			$ - 0	$ 126,635.55	$ 1,073,990.81	$ 107,399.08	$ 1,181,389.89	$ 118,138.99	$ 1,299,528.88
Fill in yellow boxes.
Revised 02 NOV 12

Option Period 1

SOLICITATION NO.:

TOTAL AVAILABLE HOURS:

18,016

TOTAL PRODUCTIVE HOURS:

17,080

FT/

NO.

AVAIL

NET PROD

UNBURDENED

HR SALARY

TOTAL

H&W

FICA

FUTA

SUTA

WCI

TOTAL

SUBTOTAL

G&A

TOTAL

PROFIT

GRAND

FULLY

BURDENED

HR SALARY

LABOR CATEGORY	PT	EMP.	HOURS	HOURS	RATE	WAGES	$ 2.87	7.65%	0.80%	2.53%	CODE	RATE	AMOUNT	FRINGE	COST	10.00%	COST	10.00%	TOTAL	RATE
EXEMPT:			3080	2920					$ 7,000	$ 9,000		PER $100
CLIN001	FT	1.00	3,080	2,920	$ 46.54	$ 143,336	$ 8,840	$ 10,965	$ 82.92	$ 337.17			$ - 0	$ 20,225	$ 163,561	$ 16,356	$ 179,917	$ 17,992	$ 197,909
CLIN002	FT	1.00	3,080	2,920	$ 46.54	$ 143,336	$ 8,840	$ 10,965	$ 82.92	$ 337.17			$ - 0	$ 20,225	$ 163,561	$ 16,356	$ 179,917	$ 17,992	$ 197,909
CLIN003	FT	1.00	3,080	2,920	$ 46.54	$ 143,336	$ 8,840	$ 10,965	$ 82.92	$ 337.17			$ - 0	$ 20,225	$ 163,561	$ 16,356	$ 179,917	$ 17,992	$ 197,909
CLIN004a tech	FT	2.00	4,388	4,160	$ 55.82	$ 244,957	$ 12,593	$ 18,739	$ 118.14	$ 480.35			$ - 0	$ 31,931	$ 276,888	$ 27,689	$ 304,577	$ 30,458	$ 335,035
CLIN004B SA/PM	FT	2.00	4,388	4,160	$ 65.32	$ 286,600	$ 12,593	$ 21,925	$ 118.14	$ 480.35			$ - 0	$ 35,117	$ 321,717	$ 32,172	$ 353,888	$ 35,389	$ 389,277
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT		7.00	18,016	17,080		$ 961,566	$ 51,706	$ 73,560	$ 485	$ 1,972			$ - 0	$ 127,723	$ 1,089,288	$ 108,929	$ 1,198,217	$ 119,822	$ 1,318,039
NON-EXEMPT
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL LABOR		7.00	18,016	17,080		$ 961,566	$ 51,706	$ 73,560	$ 485	$ 1,972			$ - 0	$ 127,723	$ 1,089,288	$ 108,929	$ 1,198,217	$ 119,822	$ 1,318,039
OTHER DIRECT COST (ODC):
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
TOTAL OTHER DIRECT COST															$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
GRAND TOTAL		7.00	18,015.89	17,080.00		$ 961,565.59	$ 51,705.61	$ 73,559.77	$ 485.04	$ 1,972.22			$ - 0	$ 127,722.64	$ 1,089,288.23	$ 108,928.82	$ 1,198,217.05	$ 119,821.70	$ 1,318,038.75
Fill in yellow boxes.
Revised 02 NOV 12

Option Period 2

SOLICITATION NO.:

TOTAL AVAILABLE HOURS:

18,016

TOTAL PRODUCTIVE HOURS:

17,080

FT/

NO.

AVAIL

NET PROD

UNBURDENED

HR SALARY

TOTAL

H&W

FICA

FUTA

SUTA

WCI

TOTAL

SUBTOTAL

G&A

TOTAL

PROFIT

GRAND

FULLY

BURDENED

HR SALARY

LABOR CATEGORY	PT	EMP.	HOURS	HOURS	RATE	WAGES	$ 2.87	7.65%	0.80%	2.53%	CODE	RATE	AMOUNT	FRINGE	COST	10.00%	COST	10.00%	TOTAL	RATE
EXEMPT:			3080	2920					$ 7,000	$ 9,000		PER $100
CLIN001	FT	1.00	3,080	2,920	$ 47.24	$ 145,486	$ 8,840	$ 11,130	$ 82.92	$ 337.17			$ - 0	$ 20,389	$ 165,876	$ 16,588	$ 182,463	$ 18,246	$ 200,710
CLIN002	FT	1.00	3,080	2,920	$ 47.24	$ 145,486	$ 8,840	$ 11,130	$ 82.92	$ 337.17			$ - 0	$ 20,389	$ 165,876	$ 16,588	$ 182,463	$ 18,246	$ 200,710
CLIN003	FT	1.00	3,080	2,920	$ 47.24	$ 145,486	$ 8,840	$ 11,130	$ 82.92	$ 337.17			$ - 0	$ 20,389	$ 165,876	$ 16,588	$ 182,463	$ 18,246	$ 200,710
CLIN004a tech	FT	2.00	4,388	4,160	$ 56.66	$ 248,631	$ 12,593	$ 19,020	$ 118.14	$ 480.35			$ - 0	$ 32,212	$ 280,844	$ 28,084	$ 308,928	$ 30,893	$ 339,821
CLIN004B SA/PM	FT	2.00	4,388	4,160	$ 66.29	$ 290,899	$ 12,593	$ 22,254	$ 118.14	$ 480.35			$ - 0	$ 35,446	$ 326,344	$ 32,634	$ 358,979	$ 35,898	$ 394,877
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT		7.00	18,016	17,080		$ 975,989	$ 51,706	$ 74,663	$ 485	$ 1,972			$ - 0	$ 128,826	$ 1,104,815	$ 110,482	$ 1,215,297	$ 121,530	$ 1,336,826
NON-EXEMPT
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL LABOR		7.00	18,016	17,080		$ 975,989	$ 51,706	$ 74,663	$ 485	$ 1,972			$ - 0	$ 128,826	$ 1,104,815	$ 110,482	$ 1,215,297	$ 121,530	$ 1,336,826
OTHER DIRECT COST (ODC):
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
TOTAL OTHER DIRECT COST															$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
GRAND TOTAL		7.00	18,015.89	17,080.00		$ 975,989.07	$ 51,705.61	$ 74,663.16	$ 485.04	$ 1,972.22			$ - 0	$ 128,826.03	$ 1,104,815.11	$ 110,481.51	$ 1,215,296.62	$ 121,529.66	$ 1,336,826.28
Fill in yellow boxes.
Revised 02 NOV 12

Option Period 3

SOLICITATION NO.:

TOTAL AVAILABLE HOURS:

18,016

TOTAL PRODUCTIVE HOURS:

17,080

FT/

NO.

AVAIL

NET PROD

UNBURDENED

HR SALARY

TOTAL

H&W

FICA

FUTA

SUTA

WCI

TOTAL

SUBTOTAL

G&A

TOTAL

PROFIT

GRAND

FULLY

BURDENED

HR SALARY

LABOR CATEGORY	PT	EMP.	HOURS	HOURS	RATE	WAGES	$ 2.87	7.65%	0.80%	2.53%	CODE	RATE	AMOUNT	FRINGE	COST	10.00%	COST	10.00%	TOTAL	RATE
EXEMPT:			3080	2920					$ 7,000	$ 9,000		PER $100
CLIN001	FT	1.00	3,080	2,920	$ 47.94	$ 147,669	$ 8,840	$ 11,297	$ 82.92	$ 337.17			$ - 0	$ 20,556	$ 168,225	$ 16,822	$ 185,047	$ 18,505	$ 203,552
CLIN002	FT	1.00	3,080	2,920	$ 47.94	$ 147,669	$ 8,840	$ 11,297	$ 82.92	$ 337.17			$ - 0	$ 20,556	$ 168,225	$ 16,822	$ 185,047	$ 18,505	$ 203,552
CLIN003	FT	1.00	3,080	2,920	$ 47.94	$ 147,669	$ 8,840	$ 11,297	$ 82.92	$ 337.17			$ - 0	$ 20,556	$ 168,225	$ 16,822	$ 185,047	$ 18,505	$ 203,552
CLIN004a tech	FT	2.00	4,388	4,160	$ 57.51	$ 252,361	$ 12,593	$ 19,306	$ 118.14	$ 480.35			$ - 0	$ 32,497	$ 284,858	$ 28,486	$ 313,344	$ 31,334	$ 344,679
CLIN004B SA/PM	FT	2.00	4,388	4,160	$ 67.29	$ 295,262	$ 12,593	$ 22,588	$ 118.14	$ 480.35			$ - 0	$ 35,779	$ 331,042	$ 33,104	$ 364,146	$ 36,415	$ 400,560
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT		7.00	18,016	17,080		$ 990,629	$ 51,706	$ 75,783	$ 485	$ 1,972			$ - 0	$ 129,946	$ 1,120,575	$ 112,057	$ 1,232,632	$ 123,263	$ 1,355,896
NON-EXEMPT
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL LABOR		7.00	18,016	17,080		$ 990,629	$ 51,706	$ 75,783	$ 485	$ 1,972			$ - 0	$ 129,946	$ 1,120,575	$ 112,057	$ 1,232,632	$ 123,263	$ 1,355,896
OTHER DIRECT COST (ODC):
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
TOTAL OTHER DIRECT COST															$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
GRAND TOTAL		7.00	18,015.89	17,080.00		$ 990,628.91	$ 51,705.61	$ 75,783.11	$ 485.04	$ 1,972.22			$ - 0	$ 129,945.98	$ 1,120,574.89	$ 112,057.49	$ 1,232,632.38	$ 123,263.24	$ 1,355,895.62
Fill in yellow boxes.
Revised 02 NOV 12

Option Period 4

SOLICITATION NO.:

TOTAL AVAILABLE HOURS:

18,016

TOTAL PRODUCTIVE HOURS:

17,080

FT/

NO.

AVAIL

NET PROD

UNBURDENED

HR SALARY

TOTAL

H&W

FICA

FUTA

SUTA

WCI

TOTAL

SUBTOTAL

G&A

TOTAL

PROFIT

GRAND

FULLY

BURDENED

HR SALARY

LABOR CATEGORY	PT	EMP.	HOURS	HOURS	RATE	WAGES	$ 2.87	7.65%	0.80%	2.53%	CODE	RATE	AMOUNT	FRINGE	COST	10.00%	COST	10.00%	TOTAL	RATE
EXEMPT:			3080	2920					$ 7,000	$ 9,000		PER $100
CLIN001	FT	1.00	3,080	2,920	$ 48.66	$ 149,884	$ 8,840	$ 11,466	$ 82.92	$ 337.17			$ - 0	$ 20,726	$ 170,609	$ 17,061	$ 187,670	$ 18,767	$ 206,437
CLIN002	FT	1.00	3,080	2,920	$ 48.66	$ 149,884	$ 8,840	$ 11,466	$ 82.92	$ 337.17			$ - 0	$ 20,726	$ 170,609	$ 17,061	$ 187,670	$ 18,767	$ 206,437
CLIN003	FT	1.00	3,080	2,920	$ 48.66	$ 149,884	$ 8,840	$ 11,466	$ 82.92	$ 337.17			$ - 0	$ 20,726	$ 170,609	$ 17,061	$ 187,670	$ 18,767	$ 206,437
CLIN004a tech	FT	2.00	4,388	4,160	$ 58.37	$ 256,146	$ 12,593	$ 19,595	$ 118.14	$ 480.35			$ - 0	$ 32,787	$ 288,933	$ 28,893	$ 317,827	$ 31,783	$ 349,609
CLIN004B SA/PM	FT	2.00	4,388	4,160	$ 68.30	$ 299,691	$ 12,593	$ 22,926	$ 118.14	$ 480.35			$ - 0	$ 36,118	$ 335,809	$ 33,581	$ 369,390	$ 36,939	$ 406,329
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT		7.00	18,016	17,080		$ 1,005,488	$ 51,706	$ 76,920	$ 485	$ 1,972			$ - 0	$ 131,083	$ 1,136,571	$ 113,657	$ 1,250,228	$ 125,023	$ 1,375,251
NON-EXEMPT
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FT	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL NON-EXEMPT		- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL LABOR		7.00	18,016	17,080		$ 1,005,488	$ 51,706	$ 76,920	$ 485	$ 1,972			$ - 0	$ 131,083	$ 1,136,571	$ 113,657	$ 1,250,228	$ 125,023	$ 1,375,251
OTHER DIRECT COST (ODC):
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
																$ - 0	$ - 0	$ - 0	$ - 0
TOTAL OTHER DIRECT COST															$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
GRAND TOTAL		7.00	18,015.89	17,080.00		$ 1,005,488.34	$ 51,705.61	$ 76,919.86	$ 485.04	$ 1,972.22			$ - 0	$ 131,082.73	$ 1,136,571.07	$ 113,657.11	$ 1,250,228.18	$ 125,022.82	$ 1,375,250.99
Fill in yellow boxes.
Revised 02 NOV 12

File details come from the government source that posted it.