W9127818R0014_Section_L_-_Cost_Worksheet.xlsx

XLSX spreadsheet 24 KB Posted

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Operation and Maintenance of Government-Owned Facilities and Equipment, Allattona Lake, Cartersville, Georgia
Solicitation number
W9127818R0014
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W9127818R0014 Section L - Cost Worksheet

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1 Summay Price Cost All Years

Allatoona Lake
Summary Price/Costs - All Years
Solicitation No. W9127818R0014

Technical Provision(s) Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total

Firm Fixed Price (TPs 2-6) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Firm Fixed Price: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Cost Plus Fixed Fee (TPs 7-17)

Direct Labor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Labor Burden$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Material & Supplies$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Direct Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontract Costs$ - 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 Costs + G&A$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Cost Plus Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Contract Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

2 Estimated Costs by TP

Allatoona Lake
Estimated Costs by Technical Provision
TP# - TP Description/Title
Solicitation No. W9127818R0014

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

Direct Labor (List all that apply):
Labor Category 1- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Labor Category 2- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Labor Category 3- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Direct Labor:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Labor Burden:
Labor Burden$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Direct Labor + Labor Burden$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Materials & Supplies
List Each Mat'l and Supply Item$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Material & Supplies$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Direct Costs (ODC), (List all that apply):
ODC Item 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC Item 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODC Item 3$ - 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
Fixed Fee:
%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

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

3 Limit on Sub

Limitations on Subcontracting
Allatoona Lake
Soliciation No. W9127818R0014
Base YearOPTION 1OPTION 2OPTION 3OPTION 4TOTAL
ATotal Prime Labor Cost (NOT INCLUDING SUBCONTRACT LABOR)$$$$$$
BTotal Subcontracting Labor$$$$$$
CTotal Labor Cost$$$$$$
DLimitation 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.

Sheet3 image1.emf

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