W91278-17-R-0022_Exhibit_9_-_Solicitation_Work_Sheets_Carters.xlsx

XLSX spreadsheet 76 KB Posted Apr 3, 2018

Attached to: Carters Lake O&M
Solicitation number: W91278-17-R-0022
Issued by: Department of the Army Corps of Engineers Engineering District Mobile

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Exhibit 9 excel

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File	Type	Posted
W9127817R002200007_Amendment.pdf	PDF	May 17, 2018
W9127817R0022_Exhibit_6_-_Government_Furnished_Property_List_(10_May_2018).xlsx	XLSX spreadsheet	May 11, 2018
W9127817R0022_Exhibit_12_-_Recreation_Fees_Policy_(10_May_2018).pdf	PDF	May 11, 2018
W9127817R0022_Exhibit_9_-_Solicitation_Work_Sheets_Carters_(9_May_2018).xlsx	XLSX spreadsheet	May 11, 2018
W9127817R0022_Exhibit_15_-_Boundary_Topographical_Elevation_Map_(8_May_2018).pdf	PDF	May 11, 2018
W9127817R00220006_11_May_2018.pdf	PDF	May 11, 2018
W91278-17-R-0022_0005_Amendment_4.pdf	PDF	May 3, 2018
W91278-17-R-0022_0003_Amendment_3.pdf	PDF	Apr 16, 2018
W91278-17-R-0022_Exhibit_9_-_Solicitation_Work_Sheets_Carters.pdf	PDF	Apr 16, 2018
W91278-17-R-0022_0002_Amendment_2.pdf	PDF	Apr 11, 2018
W91278-17-R-0022_Exhibit_9_-_Solicitation_Work_Sheets_Carters.pdf	PDF	Apr 11, 2018
W91278-17-R-0022_0001_Solicitation_Amendment.pdf	PDF	Apr 4, 2018
W91278-17-R-0022_Exhibit_13_-_Mowing_Limits.pdf	PDF	Apr 3, 2018
W91278-17-R-0022_Exhibit_2_-_Suggested_Cleaning_Frequency.pdf	PDF	Apr 3, 2018
W91278-17-R-0022_Exhibit_10_-_Map_of_Carters_Project.pdf	PDF	Apr 3, 2018
W91278-17-R-0022_Exhibit_9_-_Solicitation_Work_Sheets_Carters.pdf	PDF	Apr 3, 2018
W91278-17-R-0022_Exhibit_11_-_Food_Plots.pdf	PDF	Apr 3, 2018
W91278-17-R-0022_Exhibit_7_-_Contractor_Maintained_Vehicles_and_Equipment.pdf	PDF	Apr 3, 2018
W91278-17-R-0022_Exhibit_5_-_Government_Buildings_and_Facilities_Available_for_Use_by_Con....pdf	PDF	Apr 3, 2018
W91278-17-R-0022_solicitation.pdf	PDF	Apr 3, 2018
W91278-17-R-0022_Exhibit_14_-_LitterLimits_Binder.pdf	PDF	Apr 3, 2018
W91278-17-R-0022_Exhibit_12_-_Recreation_Fees_Policy.pdf	PDF	Apr 3, 2018
W91278-17-R-0022_Exhibit_4_-_Carters_Project_Visitation_(Recreation_Area).pdf	PDF	Apr 3, 2018
W91278-17-R-0022_Exhibit_8_-_Criteria_for_Marking_Government_Boundary_Lines.pdf	PDF	Apr 3, 2018
W91278-17-R-0022_Exhibit_6_-_Government_Furnished_Property_List.pdf	PDF	Apr 3, 2018
W91278-17-R-0022_Exhibit_3_-_Typical_Recreation_Area_Operating_Schedule.pdf	PDF	Apr 3, 2018
W91278-17-R-0022_Exhibit_1_-_Facilities_by_Area.pdf	PDF	Apr 3, 2018

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1 Total Cost Schedule

		Carters Lake Project, GA
		Solicitation No. W91278-17-R-22
		Section J - Exhibit 9 - Bidding Schedule
		For all Cost Plus and Fixed Price Technical Provisions
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0001	BASE YEAR	1	Year

Operation and Maintenance of Government-owned Facilities and Equipment at Carters Lake Project located in (Murray and Gilmer) Counties, Georgia 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 at Carters Lake Project located in (Murray and Gilmer) Counties, Georgia 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 at Carters Lake Project located in (Murray and Gilmer) Counties, Georgia 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 at Carters Lake Project located in (Murray and Gilmer) Counties, Georgia 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 at Carters Lake Project located in (Murray and Gilmer) Counties, Georgia 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

Carters Lake Project, GA

Solicitation No. W91278-17-R-22

Section J - Exhibit 9 - 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

Carters Lake Project, GA

Solicitation No. W91278-17-R-22

Section J - Exhibit 9 - 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

Carters Lake Project, GA

Solicitation No. W91278-17-R-22

Section J - Exhibit 9 - Home Office Overhead Allowance

Volume II Cost/Price Proposal

HOME OFFICE OVERHEAD ALLOWANCE

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

Note: As cost plus portions of this contract are 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. _________________

Fixed priced portions of this contract will have overhead costs included in contract line item bid price.

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

reimbursed by expense 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

		Carters Lake Project, GA
		Solicitation No. W91278-17-R-22
		Section J - Exhibit 9 - 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

Carters Lake Project, GA

Solicitation No. W91278-17-R-22

Section J - Exhibit 9 - Summary Sheet

ALL YEARS

Cost Element Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension (6 months)

	Fixed Price Technical Provision
A	TP-1
B	TP-2
C	TP-3
D	TP-4
E	TP-5
F	TOTAL FIXED PRICE

	Cost Plus Fixed Fee (TP-6 to TP-15):
	Direct Labor:
G	Total Direct Labor Salary:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
H	Total Direct Labor Hourly:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
I	Total Direct Labor (Hourly + Salary)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	Labor Burden:
J	Labor Burden Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
K	Labor Burden Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
L	Total Labor Burden (Hourly + Salary)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

M	Material & Supplies	$ 146,650.00	$ 151,049.50	$ 155,581.00	$ 160,248.42	$ 165,055.89	$ 778,584.81	$ 84,615.49
N	Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
O	Subcontract Costs:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

P Total Direct Costs: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

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

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

	Fee:
S	Fixed Fee	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

T TOTAL COST PLUS FIXED FEE $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

U CONTRACT TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

F = Total Fixed Price Cost = A + B + C + D + E

I = Total Direct Labor = G + H

J = Labor Burden Hourly = G (Labor Burden Hourly Percentage %)

K = Labor Burden Salary = H (Labor Burden Salary Percentage %)

L = Total Labor Burden = J + K

P = Total Direct Costs = (I + L + M + N + O)

Q = G&A Costs = P (G&A %)

R = Total Direct Costs + G&A = P + Q

S = Fixed Fee = R (Fixed Fee %)

T = Total Cost Plus Fixed Fee = R + S

U = Contract Total = F + T

7 Cost Element by TP

Carters Lake Project, GA

Solicitation No. W91278-17-R-22

Section J - Exhibit 9 - Cost Elements for Cost Plus Technical Provisions

BASE YEAR

A	B	C	D	E	F	G	H	I	J	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	Fixed Fee	Total
							%		%
Cost Plus
TP 6	$ - 0	$ - 0	$ 58,400.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 7	$ - 0	$ - 0	$ 9,750.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 8	$ - 0	$ - 0	$ 13,250.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 9	$ - 0	$ - 0	$ 9,500.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 10	$ - 0	$ - 0	$ 18,500.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 11	$ - 0	$ - 0	$ 37,250.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 12	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 13	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost
TP 14	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost
TP 15	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost
Total	$ - 0	$ - 0	$ 146,650.00	$ - 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%.

E = Other Direct Costs values are as shown. The ODC escalation factor for Options Years 1 through 4 shall be 3%.

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 = Fixed Fee = I (Fixed Fee %)

L = Total = I + J

8 Cost by TP

		Carters Lake Project, GA
		Solicitation No. W91278-17-R-22
		Section J - Exhibit 9 - Total Costs by Technical Provision
Technical Provision	Base Year	Option Yr 1	Option Yr 2	Option Yr 3	Option Yr 4	Total
TP-1 General / Management and Administrative Personnel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-2 Cleaning, Custodial Services, and Refuse Removal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-3 Maintenance of Grass, Landscaped Areas, and Trees	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-4 Boundary Line Clearing and Maintenance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-5 Operation of Visitor Center	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-6 Maintenance of Buildings, Structures, Facilities, Trails, Mechanical, Plumbing, and Electrical Systems	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-7 Maintenance of Signs, Barricades, Bumper Blocks, Posts, Guardrails, Gates, Fencing, Fire Extinguishers, and Traffic Counters	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-8 Beach Maintenance, Aids to Navigation, and Courtesy Dock Maintenance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-9 Natural Resource Management and Pest Species Control	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-10 Maintenance and Repair of Paved and Unpaved Roads, Parking Areas, Launching Ramps, Road Shoulders, and Drainage Structures	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-11 Maintenance of Government Vehicles and Equipment	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-12 Personnel and Equipment Support for Powerhouse	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-13 Hazardous Waste Operations and Emergency Response (HAZWOPER)	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost
TP-14 Emergency Services for Saddle Dikes	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost
TP-15 Shoreline and Rip-Rap Repair	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost

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

9 Direct Labor Hours by Labor C

Carters Lake Project, GA

Solicitation No. W91278-17-R-22

Section J - Exhibit 9 - Direct Labor Hours by Labor Classification

for Cost Plus Technical Provision

List All Labor Classifications That Apply

BASE YEAR

A	B	C	D	E	F	G	H	I	J	K	L	M
Labor Classification	TP 6	TP 7	TP 8	TP 9	TP 10	TP 11	TP 12	TP 13	TP 14	TP 15	Total Direct Labor Hours	Hourly Labor Rate in Dollars ($)
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	No Cost	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	No Cost	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	No Cost	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	No Cost	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	No Cost	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	No Cost	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	No Cost	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	No Cost	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	No Cost	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	No Cost	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	No Cost	- 0	- 0
Total	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	No Cost	- 0	- 0

L = Total Direct Labor Hours = B + C + D + E + F + G + H + I + J + K

10 Subcontracts by TP

				Carters Lake Project, GA
				Solicitation No. W91278-17-R-22
				Section J - Exhibit 9 - Subcontracts Costs Breakdown by Cost Plus Technical Provision
				ALL YEARS
A	B	C	D	E	F	G	H	I	J	K	L
Subcontract Description	TP 6	TP 7	TP 8	TP 9	TP 10	TP 11	TP 12	TP 13	TP 14	TP 15	Total Subcontracts
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	No Cost	No Cost	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	No Cost	No Cost	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	No Cost	No Cost	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	No Cost	No Cost	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	No Cost	No Cost	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	No Cost	No Cost	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	No Cost	No Cost	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	No Cost	No Cost	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	No Cost	No Cost	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	No Cost	No Cost	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	No Cost	No Cost	$ -
Total	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	No Cost	No Cost	$ -

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

11 TP-1

Carters Lake Project, GA

Solicitation No. W91278-17-R-22

Section J - Exhibit 9 - TP-1 General / Management and Administrative Personnel

CLIN Number		Monthly Cost	Annual Cost
0101	Base Year	$ - 0	$ - 0
0102	Option Year 1	$ - 0	$ - 0
0103	Option Year 2	$ - 0	$ - 0
0104	Option Year 3	$ - 0	$ - 0
0105	Option Year 4	$ - 0	$ - 0
TP-1 Total All Years			$ - 0

		6 Month Ext Monthly Cost	6 Month Ext Total Cost
6 Month Extension	6 month Ext	$ - 0	$ - 0

12 TP-2

Carters Lake Project, GA

Solicitation No. W91278-17-R-22

Section J - Exhibit 9 - TP-2 Cleaning, Custodial Services, and Refuse Remova

CLIN Number			Monthly Cost	Number of Months	Annual Cost
0201	Base Year	Recreation Season	$ - 0		$ - 0
0202	Base Year	Non-Recreation Season	$ - 0		$ - 0
				T-2 Base Year Total	$ - 0

0203	Option Year 1	Recreation Season	$ - 0		$ - 0
0204	Option Year 1	Non-Recreation Season	$ - 0		$ - 0
				TP-2 Option Year 1 Total	$ - 0

0205	Option Year 2	Recreation Season	$ - 0		$ - 0
0206	Option Year 2	Non-Recreation Season	$ - 0		$ - 0
				TP-2 Option Year 2 Total	$ - 0

0207	Option Year 3	Recreation Season	$ - 0		$ - 0
0208	Option Year 3	Non-Recreation Season	$ - 0		$ - 0
				TP-2 Option Year 3 Total	$ - 0

0209	Option Year 4	Recreation Season	$ - 0		$ - 0
0210	Option Year 4	Non-Recreation Season	$ - 0		$ - 0
				TP-2 Option Year 4 Total	$ - 0

TP-2 Total All Years $ - 0

			6 Month Ext Monthly Cost	Number of Months	6 Month Ext Total Cost
	6 Month Extension	Recreation Season	$ - 0		$ - 0
	6 Month Extension	Non-Recreation Season	$ - 0		$ - 0
6 Month Extension				6 Month Extension Total	$ - 0

13 TP-3

Carters Lake Project, GA

Solicitation No. W91278-17-R-22

Section J - Exhibit 9 - TP-3 Maintenance of Grass, Landscaped Areas, and Trees

CLIN Number			Monthly Cost	Number of Months	Annual Cost
0301	Base Year	Mowing Season	$ - 0		$ - 0
0302	Base Year	Off Season Maintenance	$ - 0		$ - 0
				T-3 Base Year Total	$ - 0

0303	Option Year 1	Mowing Season	$ - 0		$ - 0
0304	Option Year 1	Off Season Maintenance	$ - 0		$ - 0
				TP-3 Option Year 1 Total	$ - 0

0305	Option Year 2	Mowing Season	$ - 0		$ - 0
0306	Option Year 2	Off Season Maintenance	$ - 0		$ - 0
				TP-3 Option Year 2 Total	$ - 0

0307	Option Year 3	Mowing Season	$ - 0		$ - 0
0308	Option Year 3	Off Season Maintenance	$ - 0		$ - 0
				TP-3 Option Year 3 Total	$ - 0

0309	Option Year 4	Mowing Season	$ - 0		$ - 0
0310	Option Year 4	Off Season Maintenance	$ - 0		$ - 0
				TP-3 Option Year 4 Total	$ - 0

TP-3 Total All Years $ - 0

			Monthly Cost	Number of Months	6 Month Total Cost
	6 Month Extension	Mowing Season	$ - 0		$ - 0
	6 Month Extension	Off Season Maintenance	$ - 0		$ - 0
6 Month Extension				6 Month Extension Total	$ - 0

14 TP-4

Carters Lake Project, GA

Solicitation No. W91278-17-R-22

Section J - Exhibit 9 - TP-4 Operation of Visitor Center

CLIN Number			Monthly Cost	Number of Months	Annual Cost
0401	Base Year	Recreation Season	$ - 0		$ - 0
0402	Base Year	Non-Recreation Season	$ - 0		$ - 0
				T-4 Base Year Total	$ - 0

0403	Option Year 1	Recreation Season	$ - 0		$ - 0
0404	Option Year 1	Non-Recreation Season	$ - 0		$ - 0
				TP-4 Option Year 1 Total	$ - 0

0405	Option Year 2	Recreation Season	$ - 0		$ - 0
0406	Option Year 2	Non-Recreation Season	$ - 0		$ - 0
				TP-4 Option Year 2 Total	$ - 0

0407	Option Year 3	Recreation Season	$ - 0		$ - 0
0408	Option Year 3	Non-Recreation Season	$ - 0		$ - 0
				TP-4 Option Year 3 Total	$ - 0

0409	Option Year 4	Recreation Season	$ - 0		$ - 0
0410	Option Year 4	Non-Recreation Season	$ - 0		$ - 0
				TP-4 Option Year 4 Total	$ - 0

TP-4 Total All Years $ - 0

			Monthly Cost	Number of Months	6 Month Total Cost
	6 Month Extension	Recreation Season	$ - 0		$ - 0
	6 Month Extension	Non-Recreation Season	$ - 0		$ - 0
6 Month Extension				6 Month Extension Total	$ - 0

15 TP-5

Carters Lake Project, GA

Solicitation No. W91278-17-R-22

Section J - Exhibit 9 - TP-5 Boundary Line Clearing and Maintenance

CLIN Number		Monthly Cost (Nov to Feb)	Annual Cost
0501	Base Year	$ - 0	$ - 0
0502	Option Year 1	$ - 0	$ - 0
0503	Option Year 2	$ - 0	$ - 0
0504	Option Year 3	$ - 0	$ - 0
0505	Option Year 4	$ - 0	$ - 0
TP-5 Total All Years			$ - 0

			6 Month Total Cost
6 Month Extension	6 month Ext	$ - 0	$ - 0

16 Cost Breakdown TP6 to TP15

Carters Lake Project, GA

Solicitation No. W91278-17-R-22

Section J - Exhibit 9 - Cost Breakdown by Cost Plus Technical Provision (TP-6 to TP-15, One Sheet for each TP)

TP - ___

Cost Element Hours Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension (6 months)

Direct Labor (List all that apply):

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

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

Total Direct Labor (Hourly + Salary): $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden (Hourly + Salary):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Materials & Supplies
See "Cost Element by TP" Work Sheet	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC):
See "Cost Element by TP" Work Sheet	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 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 $ - 0

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

Fee:
Fixed @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

17 Direct Labor Jan 2018

Carters Lake Project, GA

Solicitation No. W91278-17-R-22

Section J - Exhibit 9 - Total Direct Labor Hours for Januray 2018 (TP-2 ONLY)

One Worksheet for Each Site

Name of Site:

January 2018

	Sunday	Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Total Direct Labor Hours
	(Direct Labor Hours)	(Direct Labor Hours)	(Direct Labor Hours)	(Direct Labor Hours)	(Direct Labor Hours)	(Direct Labor Hours)	(Direct Labor Hours)
Day of the Month		1	2	3	4	5	6
Labor Classification 1
Labor Classification 2
Labor Classification 3

Day of the Month	7	8	9	10	11	12	13
Labor Classification 1
Labor Classification 2
Labor Classification 3

Day of the Month	14	15 (Holiday)	16	17	18	19	20
Labor Classification 1
Labor Classification 2
Labor Classification 3

Day of the Month	21	22	23	24	25	26	27
Labor Classification 1
Labor Classification 2
Labor Classification 3

Day of the Month	28	29	30	31
Labor Classification 1
Labor Classification 2
Labor Classification 3

Total Hours

18 Direct Labor June 2018

Carters Lake Project, GA

Solicitation No. W91278-17-R-22

Section J - Exhibit 9 - Total Direct Labor Hours for June 2018 (TP-2 ONLY)

One Worksheet for Each Site

Name of Site:
	June 2018

	Sunday	Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Total Direct Labor Hours
	(Direct Labor Hours)	(Direct Labor Hours)	(Direct Labor Hours)	(Direct Labor Hours)	(Direct Labor Hours)	(Direct Labor Hours)	(Direct Labor Hours)
Day of the Month						1	2
Labor Classification 1
Labor Classification 2
Labor Classification 3

Day of the Month	3	4	5	6	7	8	9
Labor Classification 1
Labor Classification 2
Labor Classification 3

Day of the Month	10	11	12	13	14	15	16
Labor Classification 1
Labor Classification 2
Labor Classification 3

Day of the Month	17	18	19	20	21	22	23
Labor Classification 1
Labor Classification 2
Labor Classification 3

Day of the Month	24	25	26	27	28	29	30
Labor Classification 1
Labor Classification 2
Labor Classification 3

Total Hours

19 Direct Labor July 2018

Carters Lake Project, GA

Solicitation No. W91278-17-R-22

Section J - Exhibit 9 - Total Direct Labor Hours for June 2018 (TP-2 ONLY)

One Worksheet for Each Site

Name of Site:
	July 2018

	Sunday	Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Total Direct Labor Hours
	(Direct Labor Hours)	(Direct Labor Hours)	(Direct Labor Hours)	(Direct Labor Hours)	(Direct Labor Hours)	(Direct Labor Hours)	(Direct Labor Hours)
Day of the Month	1	2	3	4* (Holiday)	5	6	7
Labor Classification 1
Labor Classification 2
Labor Classification 3

Day of the Month	8	9	10	11	12	13	14
Labor Classification 1
Labor Classification 2
Labor Classification 3

Day of the Month	15	16	17	18	19	20	21
Labor Classification 1
Labor Classification 2
Labor Classification 3

Day of the Month	22	23	24	25	26	27	28
Labor Classification 1
Labor Classification 2
Labor Classification 3

Day of the Month	29	30	31
Labor Classification 1
Labor Classification 2
Labor Classification 3

Total Hours image1.emf

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