BWT_-_Appendix_M_-Solcitation_Worksheets.xlsx

XLSX spreadsheet 117 KB Posted Feb 26, 2016

Attached to: Operation and Maintenance of Government-Owned Facilities and Equipment for Black Warrior-Tombigbee and Alabama Rivers, AL
Solicitation number: W91278-15-R-0001
Issued by: Department of the Army Corps of Engineers Engineering District Mobile

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Appendix M Worksheet.

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W91278-15-R-0001_Amendment_0004.pdf	PDF	Mar 19, 2016
W91278-15-R-0001__BWT_Pre-Proposal_Conference_Attendance_Sheet.pdf	PDF	Mar 14, 2016
W91278-15-R-0001__Amendment___0003.pdf	PDF	Mar 7, 2016
W91278-15-R-0001_Amend_0002.pdf	PDF	Feb 29, 2016
Section_L3_0revised.pdf	PDF	Feb 29, 2016
W91278-15-R-0001_AMEND_0001.pdf	PDF	Feb 26, 2016

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1 Bidding Schedule

		Black Warrior-Tombigbee and Alabama River, AL
		Soliciation No. W91278-15-R-0001
		Section J - Appendix M1- Bidding Schedule
ITEM NO	SUPPIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0001	BASE YEAR	1	Year
	Operation and Maintenance of Government-owned Facilities and Equipment for the Black Warrior and Tombigbee Rivers in Walker, Jefferson, Tuscaloosa, Hale, Greene, Sumter, Marengo, Choctaw, Clarke, Washington, Mobile, Baldwin, Monroe, Wilcox, Dallas, Lowndes and Autauga Counties in Alabama in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.
				NET AMOUNT	$ - 0
0002	OPTION YEAR ONE	1	Year
	Operation and Maintenance of Government-owned Facilities and Equipment for the Black Warrior and Tombigbee Rivers in Walker, Jefferson, Tuscaloosa, Hale, Greene, Sumter, Marengo, Choctaw, Clarke, Washington, Mobile, Baldwin, Monroe, Wilcox, Dallas, Lowndes and Autauga Counties in Alabama in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.
				NET AMOUNT	$ - 0
0003	OPTION YEAR TWO	1	Year
	Operation and Maintenance of Government-owned Facilities and Equipment for the Black Warrior and Tombigbee Rivers in Walker, Jefferson, Tuscaloosa, Hale, Greene, Sumter, Marengo, Choctaw, Clarke, Washington, Mobile, Baldwin, Monroe, Wilcox, Dallas, Lowndes and Autauga Counties in Alabama in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.
				NET AMOUNT	$ - 0
0004	OPTION YEAR THREE	1	Year
	Operation and Maintenance of Government-owned Facilities and Equipment for the Black Warrior and Tombigbee Rivers in Walker, Jefferson, Tuscaloosa, Hale, Greene, Sumter, Marengo, Choctaw, Clarke, Washington, Mobile, Baldwin, Monroe, Wilcox, Dallas, Lowndes and Autauga Counties in Alabama in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.
				NET AMOUNT	$ - 0
0005	OPTION YEAR FOUR	1	Year
	Operation and Maintenance of Government-owned Facilities and Equipment for the Black Warrior and Tombigbee Rivers in Walker, Jefferson, Tuscaloosa, Hale, Greene, Sumter, Marengo, Choctaw, Clarke, Washington, Mobile, Baldwin, Monroe, Wilcox, Dallas, Lowndes and Autauga Counties in Alabama in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.
				NET AMOUNT	$ - 0

GRAND TOTAL (Base and Option Years 1, 2, 3, & 4) NET AMOUNT $ - 0

2 Cert of Current Cost-Pricing

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J -Appendix M2 - Certificate of Current Cost or Pricing Data

This is to certify that, to the best of my knowledge and belief, the cost or pricing data (as defined in Section 15.801 of the Federal Acquisition Regulation (FAR) and required under FAR Subsection 15.804-2) submitted, either actually or by specific identification in writing, to the Contracting Officer or the Contracting Officer’s representative in support of are accurate, complete, and current as of .

This certification includes the cost or pricing data supporting any advance agreement(s) and forward pricing rate agreements between the offeror and the Government that are a part of this proposal.

_________________________	_________________
		Date

3 Cert of Final Indirect Costs

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M3 - Certificate of Final Indirect Costs

This is to certify that I have reviewed this proposal to establish final indirect cost rates and to the best of my knowledge and belief:

1. All costs included in this proposal for __________________________ to establish final indirect cost rates for __________________________ are allowable in accordance with the cost principles of the Federal Acquisition Regulation (FAR) and its supplements applicable to the contracts to which the final indirect cost rates will apply.

2. This proposal does not include any costs which are expressly unallowable under applicable cost principles for the FAR or its supplements.

_____________________________	_________________
		Date

4 Home Office OH Allowance

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M4 - Home Office Overhead Allowance

Volume II Cost/Price Proposal

HOME OFFICE OVERHEAD ALLOWANCE

Home office overhead will not exceed (________%) of estimated contract cost. In no event will allowance for home officer overhead exceed the dollar amount of $ ________________________.

Note: As the contract is modified and the direct cost is increased, _________________________________

the amount filled in here by the offeror will also increase by the same amount.

The name of the Government auditing Agency (if any) that has approved the use of these rates for bidding purposes. ______________________

The allowance for home office overhead will be established after award by the Government audit. The Contractor will not be

reimbursed by expenese incurred in excess of the above-stated not-to-exceed percentages, even though actual Government audit reveals

that home office overhead expenses exceed the Offeror's proposed not-to-exceed percentages.

END OF FORM

5 Limit on Sub

		Black Warrior-Tombigbee and Alabama River, AL
		Soliciation No. W91278-15-R-0001
		Section J - Appendix M5 - Limitations on Subcontracting
		Base Year	OPTION 1	OPTION 2	OPTION 3	OPTION 4	TOTAL
A	Total Prime Labor Cost (NOT INCLUDING SUBCONTRACT LABOR)	$	$	$	$	$	$
B	Total Subcontracting Labor	$	$	$	$	$	$
C	Total Labor Cost	$	$	$	$	$	$
D	Limitation on Subcontracting Percentage	%	%	%	%	%	%

EXAMPLE:

A = Total Prime Labor = $3,000,000.00

B = Total Subcontract Labor = $5,000,000.00

C = Total Labor Costs = A + B = $8,000,000

D = Limitation on Subcontracting Percentage = (B / C) = $5,000,000.00 / $8,000,000.00 = 62.5%

NOTE:

This percentage shall not be more than 50% for the offeror to be considered

for award. Therefore, the example given is NOT an acceptable bid.

6 Summary Sheet

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M6 - Summary Sheet

ALL YEARS

Cost Element Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total

A	Total Direct Labor Salary:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
B	Total Direct Labor Hourly:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
C	Total Direct Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

D	Labor Burden Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
E	Labor Burden Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
F	Total Labor Burden (Salary + Hourly)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

G	Material & Supplies	$ 739,775.00	$ 872,712.03	$ 713,971.71	$ 936,991.59	$ 646,141.76	$ 3,909,592.09
H	Other Direct Costs	$ 358,100.00	$ 437,908.50	$ 383,605.71	$ 449,965.26	$ 336,339.05	$ 1,965,918.52
I	Subcontract Costs:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

J Total Direct Costs: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

K G&A Costs % $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

L Total Direct Cost + G&A $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	Fee:
M	Base Fee	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
N	Award Fee	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

O TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

C = Total Direct Labor = A + B

D = Labor Burden Hourly = A (Labor Burden Hourly Percentage %)

E = Labor Burden Salary = B (Labor Burden Salary Percentage %)

F = Total Labor Burden = D + E

J = Total Direct Costs = (C + F + G + H + I)

K = G&A Costs = J (G&A %)

L = Total Direct Costs + G&A =J + K

M = Base Fee = L (Base Fee %)

N= Award Fee = L (Award Fee %)

O = Total = L + M + N

7 Cost Element by TP

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M7 - Cost Elements by Technical Provision

BASE YEAR

A	B	C	D	E	F	G	H	I	J	K	L
	Total Direct Labor (Hourly + Salary)	Total Labor Burden (Hourly + Salary)	Material & Supplies	Other Direct Costs	Subcontract	Total Direct Costs	G&A Costs ( ___%)	(Total Direct Cost) + G&A	Base Fee (%)	Award Fee (%)	Total

TP 1	$ - 0	$ - 0	$ 9,500.00	$ 209,900.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 2	$ - 0	$ - 0	$ 137,525.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 3	$ - 0	$ - 0	$ 271,000.00	$ 58,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 3 Selden	$ - 0	$ - 0	$ 73,275.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 3 Lock Closures	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 3 Millers Ferry	$ - 0	$ - 0	$ 103,425.00	$ 65,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 4	$ - 0	$ - 0	$ 27,700.00	$ 25,200.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 5	$ - 0	$ - 0	$ 3,925.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 6	$ - 0	$ - 0	$ 28,050.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 7	$ - 0	$ - 0	$ 19,875.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 8	$ - 0	$ - 0	$ 65,500.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 9	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total $ - 0 $ - 0 $ 739,775.00 $ 358,100.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

D = Materials and Supplies values are as shown. The M&S escalation factor for Options Years 1 through 4 shall be 3.5%.

E = Other Direct Costs values are as shown. The ODC escalation factor for Options Years 1 through 4 shall be 3.5%.

G = Total Direct Costs = (B+C+D+E+F)

H = G&A Costs = G (G&A %)

I = Total Direct Costs + G&A = G + H

J = Base Fee = I (Base Fee %)

K = Award Fee = I (Award Fee %)

L = Total = I + J +K

8 Cost by TP

		Black Warrior-Tombigbee and Alabama River, AL
		Soliciation No. W91278-15-R-0001
		Section J - Appendix M8 - Costs by Technical Provision
Technical Provision	Base Year	Option Yr 1	Option Yr 2	Option Yr 3	Option Yr 4	Total
TP-1 Management	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-2 Maintenance and Repair of Buildings, Recreation Facilities, and Associated Infrastructure	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-3 Lock and Dam Maintenance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-3 Lock and Dam Maintenance - SELDEN SPILLWAY REPAIR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-3 Lock and Dam Maintenance - MAJOR LOCK CLOSURES	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-3 Lock and Dam Maintenance - Millers Ferry Spillway Repair	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-4 Maintenance of Upland Dredged Material Disposal Areas	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-5 Grass Mowing and Landscaping	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-6 Cleaning Services and Refuse Removal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-7 Protection of Natural Resources	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-8 Maintenance of Government Vehicles, Boats, & Equipment	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-9 Administraive Support	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

9 Direct Labor Hours by Labor C

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M9 - Direct Labor Hours by Labor Classification

List All Labor Classifications That Apply

BASE YEAR

A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD
Labor Classification	TP1	TP1 (OT)	TP2	TP2 (OT)	TP3	TP3 (OT)	TP3 (Selden)	TP3 (Selden OT)	TP3 (Lock Closures)	TP3 (Lock Closures OT)	TP3 (Millers Ferry)	TP3 (Millers Ferry OT)	TP4	TP4 (OT)	TP5	TP5 (OT)	TP6	TP6 (OT)	TP7	TP7 (OT)	TP8	TP8 (OT)	TP9	TP9 (OT)	Total (Reg Hours)	Total (OT Hours)	Total Hours	Hourly Rate	Overtime Rate
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0		- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0		- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0		- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0		- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0		- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0		- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0		- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0		- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0		- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0		- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0		- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Total	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0		- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

OT = Overtime

Z = Total Direct Labor (Regular Hours) = B + D + F + H + J + L + N + P + R + T + V + X

AA = Total Direct Labor (Overtime Hours) = C + E + G + I + K + M + O + Q + S + U + W + Y

AB = Total Direct Labor Hours = Z + AA

10 Subcontracts by TP

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M10 - Subcontracts Breakdown by TP

ALL YEARS

Subcontract Description

TP 1

TP 2

TP 3

TP 3 Selden

TP 3 Lock Closures

TP 3 Millers Ferry

TP 4

TP 5

TP 6

TP 7

TP 8

TP 9

Total Subcontracts

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Total

$ -

N = Total Subcontracts = B + C + D + E + F + G + H + I + J + K + L + M

11 TP 1

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M11 - Cost Breakdown

TP-1 Management

Cost Element Hours Rate OT Hrs OT Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total

Direct Labor (List all that apply):

Labor Classification 1	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 2	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Classification 3	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 4	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:

Total Direct Labor: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor + Total Labor Burden $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Materials & Supplies
Lump Sum	$ 9,500.00	$ 9,832.50	$ 10,176.64	$ 10,532.82	$ 10,901.47	$ 50,943.43
Total Material & Supplies	$ 9,500.00	$ 9,832.50	$ 10,176.64	$ 10,532.82	$ 10,901.47	$ 50,943.43

Other Direct Costs (ODC), (List all that apply):
Lump Sum	$209,900.00	$217,246.50	$224,850.16	$232,719.93	$240,865.13	$1,125,581.72
Total ODC	$209,900.00	$217,246.50	$224,850.16	$232,719.93	$240,865.13	$1,125,581.72

Subcontracts (List all that apply):
Subcontract 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Base @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Award @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

12 TP 2

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M12 - Cost Breakdown

TP-2 Maintenance and Repair of Buildings, Recreation Facilities, and Associated Infrastructure

Cost Element Hours Rate OT Hrs OT Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total

Direct Labor (List all that apply):

Labor Classification 1	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 2	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Classification 3	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 4	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:

Total Direct Labor: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor + Total Labor Burden $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Materials & Supplies
Lump Sum	$ 137,525.00	$ 142,338.38	$ 147,320.29	$ 152,476.50	$ 157,813.18	$ 737,473.35
Total Material & Supplies	$ 137,525.00	$ 142,338.38	$ 147,320.29	$ 152,476.50	$ 157,813.18	$ 737,473.35

Other Direct Costs (ODC), (List all that apply):
Lump Sum	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply):
Subcontract 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Base @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Award @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

13 TP 3

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M13 - Cost Breakdown

TP-3 Lock and Dam Maintenance

Cost Element Hours Rate OT Hrs OT Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total

Direct Labor (List all that apply):

Labor Classification 1	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 2	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Classification 3	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 4	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:

Total Direct Labor: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor + Total Labor Burden $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Materials & Supplies
Lump Sum	$ 271,000.00	$ 280,485.00	$ 290,302.05	$ 300,462.63	$ 310,978.84	$ 1,453,228.52
Total Material & Supplies	$ 271,000.00	$ 280,485.00	$ 290,302.05	$ 300,462.63	$ 310,978.84	$ 1,453,228.52

Other Direct Costs (ODC), (List all that apply):
Lump Sum	$ 58,000.00	$ 60,030.00	$ 62,131.05	$ 64,305.64	$ 66,556.34	$ 311,023.03
Total ODC	$ 58,000.00	$ 60,030.00	$ 62,131.05	$ 64,305.64	$ 66,556.34	$ 311,023.03

Subcontracts (List all that apply):
Subcontract 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Base @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Award @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

14 TP 3 (Selden)

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M14 - Cost Breakdown

TP-3 Lock and Dam Maintenance - SELDEN SPILLWAY REPAIR

Cost Element Hours Rate OT Hrs OT Rate EVENT COST Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total

Direct Labor (List all that apply):

Labor Classification 1	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 2	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Classification 3	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 4	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:

Total Direct Labor: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor + Total Labor Burden $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Materials & Supplies
Lump Sum	$146,550.00	$73,275.00	$75,839.63	$0.00	$0.00	$0.00	$149,114.63
Total Material & Supplies		$73,275.00	$75,839.63	$0.00	$0.00	$0.00	$149,114.63

Other Direct Costs (ODC), (List all that apply):
Lump Sum	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply):
Subcontract 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Base @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Award @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

15 TP 3 (Major Lock Closures)

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M15 - Cost Breakdown

TP-3 Lock and Dam Maintenance - MAJOR LOCK CLOSURES

Cost Element Hours Rate OT Hrs OT Rate EVENT COST Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total

Direct Labor (List all that apply):

Labor Classification 1	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 2	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Classification 3	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 4	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:

Total Direct Labor: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor + Total Labor Burden $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Materials & Supplies
Lump Sum	$ 312,700.00	$ - 0	$ - 0	$ - 0	$ 312,700.00	$ - 0	$ 312,700.00
Total Material & Supplies		$ - 0	$ - 0	$ - 0	$ 312,700.00	$ - 0	$ 312,700.00

Other Direct Costs (ODC), (List all that apply):
Lump Sum	$ 125,000.00				$ 125,000.00		$ 125,000.00
Total ODC		$ - 0	$ - 0	$ - 0	$ 125,000.00	$ - 0	$ 125,000.00

Subcontracts (List all that apply):
Subcontract 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Base @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Award @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

16 TP 3 (MF Spillway)

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M16 - Cost Breakdown

TP-3 Lock and Dam Maintenance - Millers Ferry Spillway Repair

Cost Element Hours Rate OT Hrs OT Rate EVENT COST Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total

Direct Labor (List all that apply):

Labor Classification 1	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 2	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Classification 3	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 4	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:

Total Direct Labor: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor + Total Labor Burden $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Materials & Supplies
Lump Sum	$ 413,700.00	$ 103,425.00	$ 214,089.75	$ 110,791.45	$ - 0	$ - 0	$ 428,306.20
Total Material & Supplies		$ 103,425.00	$ 214,089.75	$ 110,791.45	$ - 0	$ - 0	$ 428,306.20

Other Direct Costs (ODC), (List all that apply):
Lump Sum	$ 260,000.00	$ 65,000.00	$ 134,550.00	$ 69,629.63	$ - 0	$ - 0	$ 269,179.63
Total ODC		$ 65,000.00	$ 134,550.00	$ 69,629.63	$ - 0	$ - 0	$ 269,179.63

Subcontracts (List all that apply):
Subcontract 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Base @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Award @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

17 TP 4

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M17 - Cost Breakdown

TP-4 Maintenance of Upland Dredged Material Disposal Areas

Cost Element Hours Rate OT Hrs OT Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total

Direct Labor (List all that apply):

Labor Classification 1	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 2	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Classification 3	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 4	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:

Total Direct Labor: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor + Total Labor Burden $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Materials & Supplies
Lump Sum	$ 27,700.00	$ 28,669.50	$ 29,672.94	$ 30,711.49	$ 31,786.39	$ 148,540.32
Total Material & Supplies	$ 27,700.00	$ 28,669.50	$ 29,672.94	$ 30,711.49	$ 31,786.39	$ 148,540.32

Other Direct Costs (ODC), (List all that apply):
Lump Sum	$ 25,200.00	$ 26,082.00	$ 26,994.87	$ 27,939.69	$ 28,917.58	$ 135,134.14
Total ODC	$ 25,200.00	$ 26,082.00	$ 26,994.87	$ 27,939.69	$ 28,917.58	$ 135,134.14

Subcontracts (List all that apply):
Subcontract 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Base @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Award @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

18 TP 5

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M18 - Cost Breakdown

TP-5 Grass Mowing and Landscaping

Cost Element Hours Rate OT Hrs OT Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total

Direct Labor (List all that apply):

Labor Classification 1	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 2	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Classification 3	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 4	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:

Total Direct Labor: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor + Total Labor Burden $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Materials & Supplies
Lump Sum	$ 3,925.00	$ 4,062.39	$ 4,204.59	$ 4,351.74	$ 4,504.03	$ 21,047.75
Total Material & Supplies	$ 3,925.00	$ 4,062.39	$ 4,204.59	$ 4,351.74	$ 4,504.03	$ 21,047.75

Other Direct Costs (ODC), (List all that apply):
Lump Sum	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply):
Subcontract 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Base @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Award @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

19 TP 6

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M19 - Cost Breakdown

TP-6 Cleaning Services and Refuse Removal

Cost Element Hours Rate OT Hrs OT Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total

Direct Labor (List all that apply):

Labor Classification 1	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 2	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Classification 3	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 4	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:

Total Direct Labor: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor + Total Labor Burden $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Materials & Supplies
Lump Sum	$ 28,050.00	$ 29,031.75	$ 30,047.86	$ 31,099.54	$ 32,188.02	$ 150,417.17
Total Material & Supplies	$ 28,050.00	$ 29,031.75	$ 30,047.86	$ 31,099.54	$ 32,188.02	$ 150,417.17

Other Direct Costs (ODC), (List all that apply):
Lump Sum	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply):
Subcontract 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Base @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Award @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

20 TP 7

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M20 - Cost Breakdown

TP-7 Protection of Natural Resources

Cost Element Hours Rate OT Hrs OT Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total

Direct Labor (List all that apply):

Labor Classification 1	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 2	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Classification 3	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 4	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:

Total Direct Labor: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor + Total Labor Burden $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Materials & Supplies
Lump Sum	$ 19,875.00	$ 20,570.63	$ 21,290.62	$ 22,035.80	$ 22,807.04	$ 106,579.09
Total Material & Supplies	$ 19,875.00	$ 20,570.63	$ 21,290.62	$ 22,035.80	$ 22,807.04	$ 106,579.09

Other Direct Costs (ODC), (List all that apply):
Lump Sum	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply):
Subcontract 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Base @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Award @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

21 TP 8

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M21 - Cost Breakdown

TP-8 Maintenance of Government Vehicles, Boats, & Equipment

Cost Element Hours Rate OT Hrs OT Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total

Direct Labor (List all that apply):

Labor Classification 1	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 2	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Classification 3	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 4	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:

Total Direct Labor: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor + Total Labor Burden $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Materials & Supplies
Lump Sum	$ 65,500.00	$ 67,792.50	$ 70,165.27	$ 72,621.07	$ 75,162.79	$ 351,241.63
Total Material & Supplies	$ 65,500.00	$ 67,792.50	$ 70,165.27	$ 72,621.07	$ 75,162.79	$ 351,241.63

Other Direct Costs (ODC), (List all that apply):
Lump Sum	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply):
Subcontract 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Base @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Award @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

22 TP 9

Black Warrior-Tombigbee and Alabama River, AL

Soliciation No. W91278-15-R-0001

Section J - Appendix M22 - Cost Breakdown

TP-9 Administraive Support

Cost Element Hours Rate OT Hrs OT Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total

Direct Labor (List all that apply):

Labor Classification 1	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 2	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:					$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Classification 3	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Classification 4	- 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:

Total Direct Labor: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor + Total Labor Burden $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Materials & Supplies
Lump Sum	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC), (List all that apply):
Lump Sum	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply):
Subcontract 1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontract 3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Base @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Award @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

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