Attachment3.xlsx

XLSX spreadsheet 210 KB Posted Oct 12, 2012

Attached to: Award Notice: DOL Base Operations in Fort McCoy, Wisconsin
Solicitation number: W911SA12R0017
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

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Attachment 3 Pricing Schedule

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File	Type	Posted
W911SA-12-R-0017_Amendment0002.doc	DOC document	Oct 31, 2012
Attachment_3_Pricing_Schedule_(29_OCT_2012).xlsx	XLSX spreadsheet	Oct 31, 2012
Attachment_37_TL5.7-2_IMMA_Bench_Stock_Shop_Stock.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_32_TL5.3-4_Consolidated_Monthly_Reimbursement_Report.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_39_TL5.7-4_IMMA_Cannibalization_Point_Inventory.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_41_TL5.7-6_Central_Vehicle_Wash_Facility_Inspection_Checklist.docx	DOCX document	Oct 25, 2012
Attachment_36_TL5.7-1_IMMA_Equipment_Category_Codes.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_33_TL5.5-1__Laundry_Delivery_Ticket.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_38_TL5.7-3_IMMA_Commemorative_Area-Equip_Park.docx	DOCX document	Oct 25, 2012
Attachment_42_TL5.9-1_Non-Tactical_Vehicle_Fleet.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_40_TL5.7-5_Central_Vehicle_Wash_Facility_Utilization_Log.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_31_TL5.3-3_LLRC_Inspection_Checklist.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_43_TL5.12-1_A E_Stockage_Report.docx	DOCX document	Oct 25, 2012
Attachment_35_TL5.5-3_Linen_Operational_Stock.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_34_TL5.5-2_CIF_Laundry_Ticket.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_45_TL6.3-1_Publications.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_44_TL5.12-2_Secure_Holding_Area_Log.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_26_TL1.2-2__Actual_Woirkload_Report.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_24_TL1.1-1_ISSAs_ _MOAs.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_25_TL1.2-1_Phase-in_Phase-out_Plan.docx	DOCX document	Oct 25, 2012
Attachment_27_TL3.5-1_TMDE_Master_Calibration_List.pdf	PDF	Oct 25, 2012
Attachment_29_TL5.3-1_Retail_Supply_Retail_Supply_ASL_NSL.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_28_TL5.2-1_CIF_Stockage_Report.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_30_TL5.3-2_Stock_Readiness_Monthly_Worksheet.xlsx	XLSX spreadsheet	Oct 25, 2012
W911SA-12-R-0017_Amendment_0001.doc	DOC document	Oct 25, 2012
W911SA-12-R-0017_Solicitation_As-of-25OCT2012.doc	DOC document	Oct 25, 2012
Attachment6.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment16.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment10.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment5.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment7.doc	DOC document	Oct 12, 2012
Attachment21.pdf	PDF	Oct 12, 2012
Attachment22.pdf	PDF	Oct 12, 2012
Attachment20.pdf	PDF	Oct 12, 2012
Attachment17.doc	DOC document	Oct 12, 2012
Attachment23.pdf	PDF	Oct 12, 2012
Attachment9.doc	DOC document	Oct 12, 2012
Attachment11.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment14.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment4.docx	DOCX document	Oct 12, 2012
Attachment13.xlsx	XLSX spreadsheet	Oct 12, 2012
solicitation.docx	DOCX document	Oct 12, 2012
Attachment8.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment15.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment19.doc	DOC document	Oct 12, 2012
Attachment12.xlsx	XLSX spreadsheet	Oct 12, 2012

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Directions

DIRECTIONS FOR SOLICITATION W911SA-12-R-0017 - ATTACHMENT 3 PRICE SCHEDULE

Directions:	ITEMS HIGHLIGHTED IN PINK ARE ITEMS THE VENDOR MUST FILL IN!
Itemize your projected costs in each Contract Line Item Number (CLIN) area.
Calculate cost times the number of estimated quantities required.	FORMULA'S SHOW IN GREEN IN EACH COLUMN ARE REPRESENTATIVE OF THE FORUMLA(S) EMBEDDED IN THAT COLUMN.
The positions are to be listed as one job classification per line within each CLIN listed below. If you need to add additional job classifications, insert another line in the appropriate CLIN below. Do not combine personnel or hours. One line is one job classification.
DO NOT change any of the formulas embedded within these spreadsheets. If formulas must be changed please provide a detailed explanation as to why the formula was changed.	THE DOLLAR VALUES , OTHER NUMBERS AND INFORMATION GIVEN IN THE SPREADSHEET BELOW ARE SHOWN FOR SAMPLE PURPOSES ONLY! THE FORMULAS USED ARE NOT SAMPLES AND CANNOT BE CHANGED.
Transfer cost data to the appropriate section of the price schedule.

A. Identify CLIN Number	B. Identify PWS Paragraph Number(s)	C. Identify Paragraph Title	D. Identify PRS Number(s)	E. Identify job classification in accordance with SCA.	F. Identify Organizational Chart Position Number	G. Identify Occupation Code in accordance with SCA and CBA.	H. Identify Workload indicator	I. Identify Technical Exhibit 1-1 Historical Workload	J. Identify Type (SCA, Exempt, or CBA)	K. Identify Total Hourly Wage	L. Identify time per task in standard man hours.	M. Calculate total man hours using the formula provided.	N. Calculate FTE's using the formula provided.	O. Calculate total hours using the formula provided.	P. Calculate total base wages or material using the formula provided.	Q. Calculate FICA using the formula provided.	R. Calculate SUI using the formula provided. Vendor will need to put in the dollar amount in cells R13 and R14	S. Calculate FUI using the formula provided. Vendor will need to fill in cells S13 and S14	T. Calculate WC using the formula provided. Vendor will need to fill in cell T14	U. Calculate GL/UMB using the formula provided. Vendor will need to fill in cell U14	V. Identify the appropriate dollar amount for health & welfare. Fill in the dollar value for Exempt and SCA in cell V11.	W. Calculate total health and welfare using the formula provided.	X. Calculate Direct Labor before G&A using the formula provided.	Y. Identify overhead rate. Vendor is to provide a description of what is included in the overhead rate. Project Management costs should be included with Overhead.	Z Calculate G&A using the formula provided. Vendor will need to fill in cell Y13 - not referencing DCAA Audit for G&A rates should be submitted with pricing piece of package	Z. Calculate the total estimate cost using the formula provided.	AA. Calculate profit using the formula provided. Vendor will need to fill in cell AA14	AB. Calculate total CLIN cost using the formula provided.
																					3.71 Exempt and SCA
																	$13,000.00	$7,000.00			4.07+.40=4.47 TMP CBA (1 Jan - 30 Sep 13)
																	4.10%	0.60%	$3.68	$6.15	4.34+.50=4.84 TMP CBA (1 Oct - Dec 13)			2.00%	6.00%		5.00%
CLIN Number	PWS Para #	Paragraph Title	PRS #	Job Classification	Org Chart Position Number	Occupation Code (SCA & CBA)	Workload Indicator	TE 1-1 Historical WL	Type	Total Hourly Wage	Time Per Task in Man Hours (Standard)	Total Man Hours	FTE's	Total Hours	Total Base Wages or Material	FICA	SUI per FTE	FUI per FTE	WC	GL/UMB	Health & Welfare	HEALTH & WELFARE TOTAL	DIRECT LABOR (Before G&A)	Overhead	G&A	Total Estimated Cost	Profit	TOTAL CLIN COST
												I15*L15	ROUND(M15/1927,3)	N15*2087	O15*K15	ROUND(IF(P15<110100,P150.062,1101000.062),2)+(ROUND((P15*0.0145),2))	R$12R$13N15	S$12S$13N15	T$13*P15/100	P15/1000*U$13		V15*O15	ROUND(SUM(P15:U15,W15),2)	ROUND(Y$13*X15,2)	ROUND(Z$13*X15,2)	ROUND(SUM(X15:Z15),2)	ROUND(AB$13*AA15,2)	ROUND(SUM(AA15:AB15),2)
CLIN 0001 CENTRAL ISSUE FACILITY (CIF)
CLIN 0001AA: CIF 01 Oct - 31 Mar
0001AA	C.5.2.1	CIF Operation	01-A to 01-D	Warehouse Specialist		21410	# of inventories	1.00	SCA	$14.29	40.0000	40.00	0.021	43.827	$626.29	$47.91	$11.19	$0.88	$23.05	$3.85	$3.71	$162.60	$875.77	$3.25	$52.55	$931.57	$46.58	$978.15
0001AA	C.5.2.2	Shipping and Receiving Equipment	02-A to 02-D	General Clerk III		01113	# of pieces of equipment shipped and received using FEDLOG Unit of Issue	2000.00	SCA	$14.25	0.0030	6.00	0.003	6.261	$89.22	$6.82	$1.60	$0.13	$3.28	$0.55	$3.71	$23.23	$124.82	$0.46	$7.49	$132.77	$6.64	$139.41
TOTAL CLIN 0001AA CIF 01 Oct - 31 Mar												46.00	0.02	50.09	715.51	54.73	12.79	1.01	26.33	4.40	7.42	185.83	1000.59	3.71	60.04	1064.34	53.22	1117.56
TOTAL CLIN 0001 CENTRAL ISSUE FACILITY												46.00	0.02	50.09	715.51	54.73	12.79	1.01	26.33	4.40	7.42	185.83	1000.59	3.71	60.04	1064.34	53.22	1117.56

Base Period ATTACHMENT 3: PRICING SCHEDULE - DIRECTORATE OF LOGISTICS BASE OPERATIONS SUPPORT SERVICES - BASE PERIOD

Directions:	ITEMS HIGHLIGHTED IN PINK ARE ITEMS THE VENDOR MUST FILL IN!
Itemize your projected costs in each Contract Line Item Number (CLIN) area.
Calculate cost times the number of estimated quantities required.	FORMULA'S SHOW IN GREEN IN EACH COLUMN ARE REPRESENTATIVE OF THE FORUMLA(S) EMBEDDED IN THAT COLUMN.
The positions are to be listed as one job classification per line within each CLIN listed below. If you need to add additional job classifications, insert another line in the appropriate CLIN below. Do not combine personnel or hours. One line is one job classification.
DO NOT change any of the formulas embedded within these spreadsheets. If formulas must be changed please provide a detailed explanation as to why the formula was changed.	THE DOLLAR VALUES , OTHER NUMBERS AND INFORMATION GIVEN IN THE SPREADSHEET BELOW ARE SHOWN FOR SAMPLE PURPOSES ONLY! THE FORMULAS USED ARE NOT SAMPLES AND CANNOT BE CHANGED.
Transfer cost data to the appropriate section of the price schedule.

																					$0.00 Exempt and SCA
																	$0.00	$0.00			4.07+.40=4.47 TMP CBA (1 Jan - 30 Sep 13)
																	0.00%	0.00%	$0.00	$0.00	4.34+.50=4.84 TMP CBA (1 Oct - Dec 13)			0.00%	0.00%		0.00%
CLIN Number	PWS Para #	Paragraph Title	PRS #	Job Classification	Org Chart Position Number	Occupation Code (SCA & CBA)	Workload Indicator	TE 1-1 Historical WL	Type	Total Hourly Wage	Time Per Task in Man Hours (Standard)	Total Man Hours	FTE's	Total Hours	Total Base Wages or Material	FICA	SUI per FTE	FUI per FTE	WC	GL/UMB	Health & Welfare	HEALTH & WELFARE TOTAL	DIRECT LABOR (Before G&A)	Overhead	G&A	Total Estimated Cost	Profit	TOTAL CLIN COST
												I15*L15	ROUND(M15/1927,3)	N15*2087	O15*K15	ROUND(IF(P15<110100,P150.062,1101000.062),2)+(ROUND((P15*0.0145),2))	R$12R$13N15	S$12S$13N15	T$13*P15/100	P15/1000*U$13		V15*O15	ROUND(SUM(P15:U15,W15),2)	ROUND(Y$13*X15,2)	ROUND(Z$13*X15,2)	ROUND(SUM(X15:Z15),2)	ROUND(AB$13*AA15,2)	ROUND(SUM(AA15:AB15),2)
CLIN 0001 CENTRAL ISSUE FACILITY (CIF)
CLIN 0001AA: CIF 01 Oct - 31 Mar
0001AA										$0.00	0.0000	0.00	0.000	0.000	$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
0001AA										$0.00	0.0000	0.00	0.000	0.000	$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
0001AA										$0.00	0.0000	0.00	0.000	0.000	$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
0001AA										$0.00	0.0000	0.00	0.000	0.000	$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
0001AA										$0.00	0.000	0.00	0.000	0.000	$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
0001AA										$0.00	0.0000	0.00	0.000	0.000	$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
0001AA										$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0001AA CENTRAL ISSUE FACILITY OCT - MAR												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
CLIN 0001AB: CIF 01 Apr - 30 Sept
0001AB										$0.00	0.0000	0.00	0.000	0.000	$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
0001AB										$0.00	0.0000	0.00	0.000	0.000	$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
0001AB										$0.00	0.0000	0.00	0.000	0.000	$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
0001AB										$0.00	0.0000	0.00	0.000	0.000	$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
0001AB										$0.00	0.0000	0.00	0.000	0.000	$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
0001AB										$0.00	0.0000	0.00	0.000	0.000	$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
0001AB										$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0001AB CENTRAL ISSUE FACILITY APR - SEP												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
TOTAL CLIN 0001 CENTRAL ISSUE FACILITY												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

CLIN 0002 RETAIL SUPPLY
CLIN 0002AA: Retail Supply 01 Oct - 31 Mar
0002AA	$0.00	0.0000	0.00	0.000	0.000	$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
0002AA	$0.00	0.0000	0.00	0.000	0.000	$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
0002AA	$0.00	0.0000	0.00	0.000	0.000	$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
0002AA	$0.00	0.0000	0.00	0.000	0.000	$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
0002AA	$0.00	0.0000	0.00	0.000	0.000	$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
0002AA	$0.00	0.0000	0.00	0.000	0.000	$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
0002AA	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0002AA RETAIL SUPPLY OCT - MAR			0.00	0.000	0.000	$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
CLIN 0002AB: Retail Supply 01 Oct - 31 Mar
0002AB	$0.00	0.0000	0.00	0.000	0.000	$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
0002AB	$0.00	0.0000	0.00	0.000	0.000	$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
0002AB	$0.00	0.0000	0.00	0.000	0.000	$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
0002AB	$0.00	0.0000	0.00	0.000	0.000	$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
0002AB	$0.00	0.0000	0.00	0.000	0.000	$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
0002AB	$0.00	0.0000	0.00	0.000	0.000	$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
0002AB	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0002AB RETAIL SUPPLY APR - SEP			0.00	0.000	0.000	$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
TOTAL CLIN 0002 RETAIL SUPPLY			0.00	0.000	0.000	$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

TOTAL CLIN 0003 RESERVED

CLIN 0003AA: Reserved

CLIN 0003AB: Reserved

CLIN 0004 LINEN SERVCIES
CLIN 0004AA: Linen Services 01 Oct - 31 Mar
0004AA	$0.00	0.0000	0.00	0.000	0.000	$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
0004AA	$0.00	0.0000	0.00	0.000	0.000	$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
0004AA	$0.00	0.0000	0.00	0.000	0.000	$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
0004AA	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0004AA LINEN SERVICES OCT - MAR			0.00	0.000	0.000	$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
CLIN 0004AB: Linen Services 01 Apr - 30 Sept
0004AB	$0.00	0.0000	0.00	0.000	0.000	$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
0004AB	$0.00	0.0000	0.00	0.000	0.000	$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
0004AB	$0.00	0.0000	0.00	0.000	0.000	$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
0004AB	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0004AB LINEN SERVICES APR - SEP			0.00	0.000	0.000	$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
TOTAL CLIN 0004 LINEN SERVICES			0.00	0.000	0.000	$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

CLIN 0005 TISA WEEKEND SUPPORT
CLIN 0005AA: TISA 01 Oct - 31 Mar
0005AA	$0.00	0.0000	0.00	0.000	0.000	$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
0005AA	$0.00	0.0000	0.00	0.000	0.000	$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
0005AA	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0005AA TISA WEEKEND SUPPORT OCT - MAR			0.00	0.000	0.000	$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
CLIN 0005AB: TISA 01 Apr - 30 Sept
0005AB	$0.00	0.0000	0.00	0.000	0.000	$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
0005AB	$0.00	0.0000	0.00	0.000	0.000	$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
0005AB	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0005AB TISA WEEKEND SUPPORT APR - SEP			0.00	0.000	0.000	$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
TOTAL CLIN 0005 TISA WEEKEND SUPPORT			0.00	0.000	0.000	$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

CLIN 0006 IMMA GARRISON SUPPORT
CLIN 0006AA: Cannibalization Point
0006AA			$0.00	0.0000	0.00	0.000	0.000	$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
0006AA			$0.00	0.0000	0.00	0.000	0.000	$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
0006AA			$0.00	0.0000	0.00	0.000	0.000	$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
0006AA			$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL 0006-AA CANNABILIZATION POINT					0.00	0.000	0.000	$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
CLIN 0006AB: Packing, Crating and Shipping
0006AB	1.00	Ex	$0.00	0.0000	0.00	0.000	0.000	$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
0006AB			$0.00	0.0000	0.00	0.000	0.000	$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
0006AB			$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL 0006-AB PACKING CRATING AND SHIPPING					0.00	0.000	0.000	$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
CLIN 0006AC: Supply RX/DX
0006AC			$0.00	0.0000	0.00	0.000	0.000	$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
0006AC			$0.00	0.0000	0.00	0.000	0.000	$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
0006AC			$0.00	0.0000	0.00	0.000	0.000	$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
0006AC			$0.00	0.0000	0.00	0.000	0.000	$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
0006AC			$0.00	0.0000	0.00	0.000	0.000	$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
0006AC			$0.00	0.0000	0.00	0.000	0.000	$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
0006AC			$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL 0006-AC SUPPLY AND RX/DX					0.00	0.000	0.000	$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
CLIN 0006AD: Central Vehicle Wash Facility
0006AD			$0.00	0.0000	0.00	0.000	0.000	$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
0006AD			$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL 0006-AD CENTRAL VEHICLE WASH FACILITY					0.00	0.000	0.000	$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
CLIN 0006AE: Complete Maintenance Requests
0006AE			$0.00	0.0000	0.00	0.000	0.000	$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
0006AE			$0.00	0.0000	0.00	0.000	0.000	$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
0006AE			$0.00	0.0000	0.00	0.000	0.000	$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
0006AE			$0.00	0.0000	0.00	0.000	0.000	$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
0006AE			$0.00	0.0000	0.00	0.000	0.000	$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
0006AE			$0.00	0.0000	0.00	0.000	0.000	$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
0006AE			$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL 0006AE COMPLETED MAINTENANCE ORDERS GARRISON					0.00	0.000	0.000	$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
TOTAL CLIN 0006 IMMA GARRISON SUPPORT					0.00	0.000	0.000	$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

CLIN 0007 IMMA GARRISON MATERIALS AND TRAVEL (COST REIMBURSABLE)	$0.00
TOTAL CLIN 0007 IMMA GARRISON MATERIALS AND TRAVEL (COST REIMBURSABLE)	$0.00

CLIN 0008 IMMA REIMBURSABLE CUSTOMERS
CLIN 0008AA: Supply and RX/DX
0008AA	$0.00	0.0000	0.00	0.000	0.000	$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
0008AA	$0.00	0.0000	0.00	0.000	0.000	$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
0008AA	$0.00	0.0000	0.00	0.000	0.000	$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
0008AA	$0.00	0.0000	0.00	0.000	0.000	$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
0008AA	$0.00	0.0000	0.00	0.000	0.000	$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
0008AA	$0.00	0.0000	0.00	0.000	0.000	$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
0008AA	$0.00	0.0000	0.00	0.000	0.000	$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
0008AA	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL 0008-AA SUPPLY AND RX/DX			0.00	0.000	0.000	$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
CLIN 0008AB: Completed Maintenance Requests
0008AB	$0.00	0.0000	0.00	0.000	0.000	$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
0008AB	$0.00	0.0000	0.00	0.000	0.000	$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
0008AB	$0.00	0.0000	0.00	0.000	0.000	$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
0008AB	$0.00	0.0000	0.00	0.000	0.000	$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
0008AB	$0.00	0.0000	0.00	0.000	0.000	$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
0008AB	$0.00	0.0000	0.00	0.000	0.000	$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
0008AB	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL 0008-AB COMPLETED MAINTENANCE ORDERS REIMBURSABLE CUSTOMERS			0.00	0.000	0.000	$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
TOTAL CLIN 0008 IMMA REIMBURSABLE CUSTOMER SUPPORT			0.00	0.000	0.000	$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

CLIN 0009 IMMA REIMBUSABLE CUSTOMERS MATERIALS AND TRAVEL (COST REIMBURSABLE)	$0.00
TOTAL CLIN 0009 IMMA REIMBUSABLE CUSTOMERS MATERIALS AND TRAVEL (COST REIMBURSABLE)	$0.00

CLIN 0010 RAIL OPERATIONS
CLIN 0010AA: 01 Oct - 31 Mar
0010AA	$0.00	0.0000	0.00	0.000	0.000	$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
0010AA	$0.00	0.0000	0.00	0.000	0.000	$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
0010AA	$0.00	0.0000	0.00	0.000	0.000	$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
0010AA	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0010AA RAIL OPERATIONS OCT - MAR			0.00	0.000	0.000	$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
CLIN 0010AB: 01 Apr - 30 Sept
0010AB	$0.00	0.0000	0.00	0.000	0.000	$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
0010AB	$0.00	0.0000	0.00	0.000	0.000	$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
0010AB	$0.00	0.0000	0.00	0.000	0.000	$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
0010AB	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0010AB RAIL OPERATIONS APR - SEP			0.00	0.000	0.000	$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
TOTAL CLIN 0010 RAIL OPERATIONS			0.00	0.000	0.000	$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

CLIN 0011 TRANSPORTATION MOTOR POOL (TMP)
CLIN 0011AA: 01 Oct - 31 Mar
0011AA	$0.00	0.0000	0.00	0.000	0.000	$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
0011AA	$0.00	0.0000	0.00	0.000	0.000	$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
0011AA	$0.00	0.0000	0.00	0.000	0.000	$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
0011AA	$0.00	0.0000	0.00	0.000	0.000	$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
0011AA	$0.00	0.0000	0.00	0.000	0.000	$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
0011AA	$0.00	0.0000	0.00	0.000	0.000	$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
0011AA	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0011AA TRANSPORTATION MOTOR POOL OCT - MAR			0.00	0.000	0.000	$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
CLIN 0011AB: 01 Apr - 30 Sept
0011AB	$0.00	0.0000	0.00	0.000	0.000	$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
0011AB	$0.00	0.0000	0.00	0.000	0.000	$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
0011AB	$0.00	0.0000	0.00	0.000	0.000	$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
0011AB	$0.00	0.0000	0.00	0.000	0.000	$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
0011AB	$0.00	0.0000	0.00	0.000	0.000	$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
0011AB	$0.00	0.0000	0.00	0.000	0.000	$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
0011AB	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0011AB TRANSPORTATION MOTOR POOL APR - SEP			0.00	0.000	0.000	$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
TOTAL CLIN 0011 TRANSPORTATION MOTOR POOL			0.00	0.000	0.000	$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

CLIN 0012 FREIGHT
CLIN 0012AA: Freight 01 Oct - 31 Mar
0012AA	$0.00	0.0000	0.00	0.000	0.000	$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
0012AA	$0.00	0.0000	0.00	0.000	0.000	$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
0012AA	$0.00	0.0000	0.00	0.000	0.000	$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
0012AA	$0.00	0.0000	0.00	0.000	0.000	$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
0012AA	$0.00	0.0000	0.00	0.000	0.000	$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
0012AA	$0.00	0.0000	0.00	0.000	0.000	$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
0012AA	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0012AA FREIGHT OCT - MAR			0.00	0.000	0.000	$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
CLIN 0012AB: Freight 01 Apr - 30 Sept
0012AB	$0.00	0.0000	0.00	0.000	0.000	$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
0012AB	$0.00	0.0000	0.00	0.000	0.000	$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
0012AB	$0.00	0.0000	0.00	0.000	0.000	$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
0012AB	$0.00	0.0000	0.00	0.000	0.000	$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
0012AB	$0.00	0.0000	0.00	0.000	0.000	$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
0012AB	$0.00	0.0000	0.00	0.000	0.000	$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
0012AB	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0012AB FREIGHT APR - SEP			0.00	0.000	0.000	$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
TOTAL CLIN 0012 FREIGHT			0.00	0.000	0.000	$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

CLIN 0013 PERSONAL PROPERTY PROCESSING OFFICE (PPPO)
CLIN 0013AA: Personal Property 01 Oct - 31 Mar
0013AA	$0.00	0.0000	0.00	0.000	0.000	$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
0013AA	$0.00	0.0000	0.00	0.000	0.000	$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
0013AA	$0.00	0.0000	0.00	0.000	0.000	$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
0013AA	$0.00	0.0000	0.00	0.000	0.000	$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
0013AA	$0.00	0.0000	0.00	0.000	0.000	$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
0013AA	$0.00	0.0000	0.00	0.000	0.000	$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
0013AA	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0013AA PERSONAL PROPERTY OCT - MAR	$0.00		0.00	0.000	0.000	$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
CLIN 0013AB: Personal Property 01 Apr - 30 Sept
0013AB	$0.00	0.0000	0.00	0.000	0.000	$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
0013AB	$0.00	0.0000	0.00	0.000	0.000	$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
0013AB	$0.00	0.0000	0.00	0.000	0.000	$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
0013AB	$0.00	0.0000	0.00	0.000	0.000	$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
0013AB	$0.00	0.0000	0.00	0.000	0.000	$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
0013AB	$0.00	0.0000	0.00	0.000	0.000	$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
0013AB	$0.00	0.0000	0.00	0.000	0.000	$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
0013AB	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0013AB PERSONAL PROPERTY APR - SEP			0.00	0.000	0.000	$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
TOTAL CLIN 0013 PERSONAL PROPERTY			0.00	0.000	0.000	$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

CLIN 0014 AMUNITION AND EXPLOSIVES (A&E) Support
CLIN 0014AA: A & E 01 Oct - 31 Mar
0014AA	$0.00	0.0000	0.00	0.000	0.000	$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
0014AA	$0.00	0.0000	0.00	0.000	0.000	$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
0014AA	$0.00	0.0000	0.00	0.000	0.000	$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
0014AA	$0.00	0.0000	0.00	0.000	0.000	$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
0014AA	$0.00	0.0000	0.00	0.000	0.000	$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
0014AA	$0.00	0.0000	0.00	0.000	0.000	$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
0014AA	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0014AA A&E Support OCT - MAR			0.00	0.000	0.000	$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
CLIN 0014AB: A & E 01 Apr - 30 Sept
0014AB	$0.00	0.0000	0.00	0.000	0.000	$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
0014AB	$0.00	0.0000	0.00	0.000	0.000	$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
0014AB	$0.00	0.0000	0.00	0.000	0.000	$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
0014AB	$0.00	0.0000	0.00	0.000	0.000	$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
0014AB	$0.00	0.0000	0.00	0.000	0.000	$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
0014AB	$0.00	0.0000	0.00	0.000	0.000	$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
0014AB	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0014AB A&E Support APR - SEP			0.00	0.000	0.000	$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
TOTAL CLIN 0014 A&E Support			0.00	0.000	0.000	$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

CLIN 0015 SUPPLY TRANSPORTATION MATERIALS AND TRAVEL (COST REIMBURSABLE)	$ - 0
TOTAL CLIN 0015 SUPPLY TRANSPORTATION MATERIALS AND TRAVEL (COST REIMBURSABLE)	$ - 0

CLIN 0016 PERSONAL PROPERTY SHIPPING OFFICE 01 Jan - 31 Mar
0016	$0.00	0.0000	0.00	0.000	0.000	$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
0016	$0.00	0.0000	0.00	0.000	0.000	$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
0016	$0.00	0.0000	0.00	0.000	0.000	$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
0016	$0.00	0.0000	0.00	0.000	0.000	$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
0016	$0.00	0.0000	0.00	0.000	0.000	$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
0016	$0.00	0.0000	0.00	0.000	0.000	$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
0016	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0016 PERSONAL PROPERTY 1 Jan - 31 Mar			0.00	0.000	0.000	$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

CLIN 0017 PERSONAL PROPERTY SHIPPING OFFICE 01 Apr - 30 Sept
0017	$0.00	0.0000	0.00	0.000	0.000	$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
0017	$0.00	0.0000	0.00	0.000	0.000	$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
0017	$0.00	0.0000	0.00	0.000	0.000	$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
0017	$0.00	0.0000	0.00	0.000	0.000	$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
0017	$0.00	0.0000	0.00	0.000	0.000	$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
0017	$0.00	0.0000	0.00	0.000	0.000	$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
0017	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0017 PERSONAL PROPERTY 1 Apr - 30 Sep			0.00	0.000	0.000	$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

CLIN 0018
0018	$0.00	0.0000	0.00	0.000	0.000	$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
0018	$0.00	0.0000	0.00	0.000	0.000	$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
0018	$0.00	0.0000	0.00	0.000	0.000	$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
0018	$0.00	0.0000	0.00	0.000	0.000	$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
0018	$0.00	0.0000	0.00	0.000	0.000	$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
0018	$0.00	0.0000	0.00	0.000	0.000	$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
0018	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0018 PERSONAL PROPERTY 1 Oct - 31 Dec			0.00	0.000	0.000	$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

TOTAL BASE PERIOD 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

CLIN 0020 PHASE-IN																			$0.00
0020	$0.00	0.0000	0.00	0.000	0.000	$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
0020	$0.00	0.0000	0.00	0.000	0.000	$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
0020	$0.00	0.0000	0.00	0.000	0.000	$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
0020	$0.00	0.0000	0.00	0.000	0.000	$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
0020	$0.00	0.0000	0.00	0.000	0.000	$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
0020	$0.00	0.0000	0.00	0.000	0.000	$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
0020	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 0020 PHASE-IN			0.00	0.000	0.000	$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

TOTAL PHASE-IN AND BASE $0.00

Option Period 1 ATTACHMENT 3: PRICING SCHEDULE - DIRECTORATE OF LOGISTICS BASE OPERATIONS SUPPORT SERVICES - BASE PERIOD

Directions:	ITEMS HIGHLIGHTED IN PINK ARE ITEMS THE VENDOR MUST FILL IN!
Itemize your projected costs in each Contract Line Item Number (CLIN) area.
Calculate cost times the number of estimated quantities required.	FORMULA'S SHOW IN GREEN IN EACH COLUMN ARE REPRESENTATIVE OF THE FORUMLA(S) EMBEDDED IN THAT COLUMN.
The positions are to be listed as one job classification per line within each CLIN listed below. If you need to add additional job classifications, insert another line in the appropriate CLIN below. Do not combine personnel or hours. One line is one job classification.
DO NOT change any of the formulas embedded within these spreadsheets. If formulas must be changed please provide a detailed explanation as to why the formula was changed.	THE DOLLAR VALUES , OTHER NUMBERS AND INFORMATION GIVEN IN THE SPREADSHEET BELOW ARE SHOWN FOR SAMPLE PURPOSES ONLY! THE FORMULAS USED ARE NOT SAMPLES AND CANNOT BE CHANGED.
Transfer cost data to the appropriate section of the price schedule.

																					$0.00 Exempt and SCA
																	$0.00	$0.00			4.07+.40=4.47 TMP CBA (1 Jan - 30 Sep 13)
																	0.00%	0.00%	$0.00	$0.00	4.34+.50=4.84 TMP CBA (1 Oct - Dec 13)			0.00%	0.00%		0.00%
CLIN Number	PWS Para #	Paragraph Title	PRS #	Job Classification	Org Chart Position Number	Occupation Code (SCA & CBA)	Workload Indicator	TE 1-1 Historical WL	Type	Total Hourly Wage	Time Per Task in Man Hours (Standard)	Total Man Hours	FTE's	Total Hours	Total Base Wages or Material	FICA	SUI per FTE	FUI per FTE	WC	GL/UMB	Health & Welfare	HEALTH & WELFARE TOTAL	DIRECT LABOR (Before G&A)	Overhead	G&A	Total Estimated Cost	Profit	TOTAL CLIN COST
												I15*L15	ROUND(M15/1927,3)	N15*2087	O15*K15	ROUND(IF(P15<110100,P150.062,1101000.062),2)+(ROUND((P15*0.0145),2))	R$12R$13N15	S$12S$13N15	T$13*P15/100	P15/1000*U$13		V15*O15	ROUND(SUM(P15:U15,W15),2)	ROUND(Y$13*X15,2)	ROUND(Z$13*X15,2)	ROUND(SUM(X15:Z15),2)	ROUND(AB$13*AA15,2)	ROUND(SUM(AA15:AB15),2)
CLIN 1001AA: CIF 01 Oct - 31 Mar
1001AA										$0.00	0.0000	0.00	0.000	0.000	$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
1001AA										$0.00	0.0000	0.00	0.000	0.000	$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
1001AA										$0.00	0.0000	0.00	0.000	0.000	$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
1001AA										$0.00	0.0000	0.00	0.000	0.000	$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
1001AA										$0.00	0.000	0.00	0.000	0.000	$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
1001AA										$0.00	0.0000	0.00	0.000	0.000	$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
1001AA										$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 1001AA CENTRAL ISSUE FACILITY OCT - MAR												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
CLIN 1001AB: CIF 01 Apr - 30 Sept
1001AB										$0.00	0.0000	0.00	0.000	0.000	$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
1001AB										$0.00	0.0000	0.00	0.000	0.000	$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
1001AB										$0.00	0.0000	0.00	0.000	0.000	$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
1001AB										$0.00	0.0000	0.00	0.000	0.000	$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
1001AB										$0.00	0.0000	0.00	0.000	0.000	$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
1001AB										$0.00	0.0000	0.00	0.000	0.000	$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
1001AB										$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 1001AB CENTRAL ISSUE FACILITY APR - SEP												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
TOTAL CLIN 1001 CENTRAL ISSUE FACILITY												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

CLIN 1002 RETAIL SUPPLY
CLIN 1002AA: Retail Supply 01 Oct - 31 Mar
1002AA	$0.00	0.0000	0.00	0.000	0.000	$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
1002AA	$0.00	0.0000	0.00	0.000	0.000	$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
1002AA	$0.00	0.0000	0.00	0.000	0.000	$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
1002AA	$0.00	0.0000	0.00	0.000	0.000	$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
1002AA	$0.00	0.0000	0.00	0.000	0.000	$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
1002AA	$0.00	0.0000	0.00	0.000	0.000	$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
1002AA	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 1002AA RETAIL SUPPLY OCT - MAR			0.00	0.000	0.000	$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
CLIN 1002AB: Retail Supply 01 Oct - 31 Mar
1002AB	$0.00	0.0000	0.00	0.000	0.000	$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
1002AB	$0.00	0.0000	0.00	0.000	0.000	$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
1002AB	$0.00	0.0000	0.00	0.000	0.000	$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
1002AB	$0.00	0.0000	0.00	0.000	0.000	$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
1002AB	$0.00	0.0000	0.00	0.000	0.000	$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
1002AB	$0.00	0.0000	0.00	0.000	0.000	$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
1002AB	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 1002AB RETAIL SUPPLY APR - SEP			0.00	0.000	0.000	$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
TOTAL CLIN 1002 RETAIL SUPPLY			0.00	0.000	0.000	$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

TOTAL CLIN 1003 RESERVED

CLIN 1003AA: Reserved

CLIN 1003AB: Reserved

CLIN 1004 LINEN SERVCIES
CLIN 1004AA: Linen Services 01 Oct - 31 Mar
1004AA	$0.00	0.0000	0.00	0.000	0.000	$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
1004AA	$0.00	0.0000	0.00	0.000	0.000	$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
1004AA	$0.00	0.0000	0.00	0.000	0.000	$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
1004AA	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 1004AA LINEN SERVICES OCT - MAR			0.00	0.000	0.000	$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
CLIN 1004AB: Linen Services 01 Apr - 30 Sept
1004AB	$0.00	0.0000	0.00	0.000	0.000	$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
1004AB	$0.00	0.0000	0.00	0.000	0.000	$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
1004AB	$0.00	0.0000	0.00	0.000	0.000	$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
1004AB	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 1004AB LINEN SERVICES APR - SEP			0.00	0.000	0.000	$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
TOTAL CLIN 1004 LINEN SERVICES			0.00	0.000	0.000	$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

CLIN 1005 TISA WEEKEND SUPPORT
CLIN 1005AA: TISA 01 Oct - 31 Mar
1005AA	$0.00	0.0000	0.00	0.000	0.000	$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
1005AA	$0.00	0.0000	0.00	0.000	0.000	$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
1005AA	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 1005AA TISA WEEKEND SUPPORT OCT - MAR			0.00	0.000	0.000	$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
CLIN 1005AB: TISA 01 Apr - 30 Sept
1005AB	$0.00	0.0000	0.00	0.000	0.000	$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
1005AB	$0.00	0.0000	0.00	0.000	0.000	$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
1005AB	$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL CLIN 1005AB TISA WEEKEND SUPPORT APR - SEP			0.00	0.000	0.000	$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
TOTAL CLIN 1005 TISA WEEKEND SUPPORT			0.00	0.000	0.000	$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

CLIN 1006 IMMA GARRISON SUPPORT
CLIN 1006AA: Cannibalization Point
1006AA			$0.00	0.0000	0.00	0.000	0.000	$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
1006AA			$0.00	0.0000	0.00	0.000	0.000	$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
1006AA			$0.00	0.0000	0.00	0.000	0.000	$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
1006AA			$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL 1006-AA CANNABILIZATION POINT					0.00	0.000	0.000	$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
CLIN 1006AB: Packing, Crating and Shipping
1006AB	1.00	Ex	$0.00	0.0000	0.00	0.000	0.000	$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
1006AB			$0.00	0.0000	0.00	0.000	0.000	$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
1006AB			$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL 1006-AB PACKING CRATING AND SHIPPING					0.00	0.000	0.000	$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
CLIN 1006AC: Supply RX/DX
1006AC			$0.00	0.0000	0.00	0.000	0.000	$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
1006AC			$0.00	0.0000	0.00	0.000	0.000	$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
1006AC			$0.00	0.0000	0.00	0.000	0.000	$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
1006AC			$0.00	0.0000	0.00	0.000	0.000	$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
1006AC			$0.00	0.0000	0.00	0.000	0.000	$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
1006AC			$0.00	0.0000	0.00	0.000	0.000	$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
1006AC			$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL 1006-AC SUPPLY AND RX/DX					0.00	0.000	0.000	$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
CLIN 1006AD: Central Vehicle Wash Facility
1006AD			$0.00	0.0000	0.00	0.000	0.000	$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
1006AD			$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL 1006-AD CENTRAL VEHICLE WASH FACILITY					0.00	0.000	0.000	$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
CLIN 1006AE: Complete Maintenance Requests
1006AE			$0.00	0.0000	0.00	0.000	0.000	$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
1006AE			$0.00	0.0000	0.00	0.000	0.000	$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
1006AE			$0.00	0.0000	0.00	0.000	0.000	$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
1006AE			$0.00	0.0000	0.00	0.000	0.000	$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
1006AE			$0.00	0.0000	0.00	0.000	0.000	$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
1006AE			$0.00	0.0000	0.00	0.000	0.000	$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
1006AE			$0.00	0.0000	0.00	0.000	0.000	$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
TOTAL 1006AE COMPLETED MAINTENANCE ORDERS GARRISON					0.00	0.000	0.000	$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
TOTAL CLIN 1006 IMMA GARRISON SUPPORT					0.00	0.000	0.000	$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

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.