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Attachment 4 - CBARR Cost Template

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Cost Breakout

Sample Task Year 1
LaborHours/UnitsRateDollars
e.g. Industrial Engineer, Mid0$0.00$0
Labor Category 20$0.00$0
Labor Category 30$0.00$0
Labor Category 40$0.00$0
Labor Category 50$0.00$0
Labor Category 60$0.00$0
Labor Category 70$0.00$0
Labor Category 80$0.00$0
Labor Category 90$0.00$0
Labor Category 100$0.00$0
Labor Category…0$0.00$0
Subtotal, Direct Labor0$0
Fringe (DL)0.00%Base*Rate
Overhead (DL+Fringe)0.00%Base*Rate
Labor$0
Subcontracts
e.g. ABC Tech, T&M (See ABC tab)<Ref><Ref>
e.g. XYZ Inc., FFP (See XYZ tab)<Ref><Ref>
Subcontractor…<Ref><Ref>
Subtotal, Subcontracts0$0
Sub Handling0.00%$0
Subcontracts$0
Materials
Material 1$0
Material 2$0
Material 3$0
Material…$0
Subtotal, Materials (May Reference a BOM Tab)$0
Material Handling0.00%$0
Materials$0
ODCs
ODC 1$0
ODC 2$0
ODC 3$0
ODC…$0
Subtotal, ODCs$0
Travel (Reference Travel Tab)$0
Base
G&A<Sum>0.00%Base*Rate
FCCOMBase
FCCOM, Fringe<sum>ERROR:#VALUE!
FCCOM, Overhead<sum>ERROR:#VALUE!
FCCOM, M&S Handling<sum>ERROR:#VALUE!
FCCOM, G&A<sum>ERROR:#VALUE!
Subtotal, FCCOMERROR:#VALUE!
Subtotal, Estimated Cost<Sum>
Fixed FeeERROR:#VALUE!0.00%ERROR:#VALUE!
Cost Plus Fixed FeeERROR:#VALUE!
*Delete Rows, Add Rows/Columns, and Change Equations as Needed.
*Use formulas wherever practical. Equations, pool names, allocation bases, etc. will need to be adjusted by offerors.
*The proposed fixed fee percentage will be incorporated as a ceiling fee rate for all tasks awarded under the basic IDIQ contract.

Travel Breakout

↓DELETE THESE COLUMNS IN THE UNCOSTED VOLUME PROPOSAL ↓

Sample Task Year 1Number ofDurationR/TPer DiemDaily Car RentalOther per TripTotalTotal Cost
PeopleTripsDaysAirfareLodgingM&IEAirfareLodgingM&IERentalOther
From <Origin> to <Destination> 1 (WBS#.#...)$0$0$0$0$0$0
From <Origin> to <Destination> 2 (WBS#.#...)$0$0$0$0$0$0
From <Origin> to <Destination> 3 (WBS#.#...)$0$0$0$0$0$0
From <Origin> to <Destination> 4 (WBS#.#...)$0$0$0$0$0$0
From <Origin> to <Destination> 5 (WBS#.#...)$0$0$0$0$0$0
From <Origin> to <Destination> 6 (WBS#.#...)$0$0$0$0$0$0
From <Origin> to <Destination> 7 (WBS#.#...)$0$0$0$0$0$0
From <Origin> to <Destination> 8 (WBS#.#...)$0$0$0$0$0$0
From <Origin> to <Destination> 9 (WBS#.#...)$0$0$0$0$0$0
From <Origin> to <Destination> ... (WBS#.#...)$0$0$0$0$0$0
Total$0$0$0$0$0$0

Labor Categories

Labor CategoryDescription / ResponsibilitiesTypical EducationTypical ExperienceEmployee Makeup
Prime Contractore.g. Industrial Engineer, MidExample: Devise efficient systems that integrate workers, machines, materials, information, and energy to make productse.g. 4 year degree in engineering fielde.g. 5+ yearse.g. ≈75% current workforce
Labor Category 2
Labor Category 3
Labor Category 4
Labor Category 5
Labor Category 6
Labor Category 7
Labor Category 8
Labor Category 9
Labor Category 10
Labor Category…
Subcontractor, e.g. ABC TechLabor Category 1
Labor Category 2
Labor Category 3
Labor Category 4
Labor Category 5
Labor Category …

PWS Breakout

Labor CategoryPWS:3.13.1.13.1.23.1…3.23.2.13.2.23.2…3.3
TotalSafety & Health StatementsSub-Tier Description 1Sub-Tier Description 2Sub-Tier Description…Environmental StatementsSub-Tier Description 1Sub-Tier Description 2Sub-Tier Description…First Tier Short Description…
Prime Contractore.g. Industrial Engineer, Mid0.000.000.000.00
Labor Category 20.000.000.000.00
Labor Category 30.000.000.000.00
Labor Category 40.000.000.000.00
Labor Category 50.000.000.000.00
Labor Category 60.000.000.000.00
Labor Category 70.000.000.000.00
Labor Category 80.000.000.000.00
Labor Category 90.000.000.000.00
Labor Category 100.000.000.000.00
Labor Category…0.000.000.000.00
Subcontractor, e.g. ABC TechLabor Category 10.000.000.000.00
Labor Category 20.000.000.000.00
Labor Category 30.000.000.000.00
Labor Category 40.000.000.000.00
Labor Category 50.000.000.000.00
Labor Category …0.000.000.000.00
*Ensure total hours above are all inclusive and equal hours in the cost breakout.

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