W9127817R0022_Exhibit_9_-_Solicitation_Work_Sheets_Carters_(9_May_2018).xlsx

XLSX spreadsheet 73 KB Posted May 11, 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

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File	Type	Posted
W9127817R002200007_Amendment.pdf	PDF	May 17, 2018
W9127817R0022_Exhibit_15_-_Boundary_Topographical_Elevation_Map_(8_May_2018).pdf	PDF	May 11, 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
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_Exhibit_9_-_Solicitation_Work_Sheets_Carters.pdf	PDF	Apr 16, 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 11, 2018
W91278-17-R-0022_0002_Amendment_2.pdf	PDF	Apr 11, 2018
W91278-17-R-0022_0001_Solicitation_Amendment.pdf	PDF	Apr 4, 2018
W91278-17-R-0022_Exhibit_1_-_Facilities_by_Area.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_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_8_-_Criteria_for_Marking_Government_Boundary_Lines.pdf	PDF	Apr 3, 2018
W91278-17-R-0022_Exhibit_13_-_Mowing_Limits.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_2_-_Suggested_Cleaning_Frequency.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_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_9_-_Solicitation_Work_Sheets_Carters.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_11_-_Food_Plots.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.xlsx	XLSX spreadsheet	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
SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
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

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

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

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

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

DELETED

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

DELETED

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

DELETED

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	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
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	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 7	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 8	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 9	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 10	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP 11	$ - 0	$ - 0	$ - 0	$ - 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	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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		Annual Total
0001	Base Year	$ - 0
0007	Option Year 1	$ - 0
0013	Option Year 2	$ - 0
0019	Option Year 3	$ - 0
0025	Option Year 4	$ - 0

	Base	Option Year 1	Option Year 2	Option Year 3	Option Year 4	6 Month Extension (Mid Oct to Mid Apr)
January	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
February	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
March	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
April	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
May	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
June	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
July	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
August	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
September	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
October	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
November	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
December	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Annual Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 N/A

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		Annual Total
0002	Base Year	$ - 0
0008	Option Year 1	$ - 0
0014	Option Year 2	$ - 0
0020	Option Year 3	$ - 0
0026	Option Year 4	$ - 0

	Base	Option Year 1	Option Year 2	Option Year 3	Option Year 4	6 Month Extension (Mid Oct to Mid Apr)
January	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
February	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
March	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
April	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
May	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
June	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
July	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
August	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
September	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
October	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
November	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
December	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Annual Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 N/A

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		Annual Total
0003	Base Year	$ - 0
0009	Option Year 1	$ - 0
0015	Option Year 2	$ - 0
0021	Option Year 3	$ - 0
0027	Option Year 4	$ - 0

	Base	Option Year 1	Option Year 2	Option Year 3	Option Year 4	6 Month Extension (Mid Oct to Mid Apr)
January	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
February	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
March	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
April	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
May	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
June	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
July	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
August	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
September	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
October	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
November	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
December	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Annual Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 N/A

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		Annual Total
0004	Base Year	$ - 0
0010	Option Year 1	$ - 0
0016	Option Year 2	$ - 0
0022	Option Year 3	$ - 0
0028	Option Year 4	$ - 0

	Base	Option Year 1	Option Year 2	Option Year 3	Option Year 4	6 Month Extension (Mid Oct to Mid Apr)
January	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
February	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
March	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
April	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
May	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
June	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
July	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
August	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
September	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	N/A
October	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
November	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
December	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Annual Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 N/A

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		Annual Total
0005	Base Year	$ - 0
0011	Option Year 1	$ - 0
0017	Option Year 2	$ - 0
0023	Option Year 3	$ - 0
0029	Option Year 4	$ - 0

	Base	Option Year 1	Option Year 2	Option Year 3	Option Year 4	6 Month Extension
January	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
February	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
November	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
December	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Annual Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 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

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File details come from the government source that posted it.