W9127819R0025 Solicitation Section J - Exhibit 16 - Cost Worksheets.xlsx

XLSX spreadsheet 215 KB Posted Feb 26, 2020

Attached to: Operation and Maintenance of Government-Owned Facilities and Equipment, Tennessee Tombigbee Waterway and Okatibbee Lake Projects, Alabama and Mississippi
Solicitation number: W9127819R0025
Issued by: Department of the Army Corps of Engineers Engineering District Mobile

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Written by GovTribe AI · Dec 27, 2023

This document contains a cost worksheet and technical provisions for the operation and maintenance of government-owned facilities and equipment at the Tennessee-Tombigbee Waterway and Okatibbee Lake projects in Alabama and Mississippi. The cost worksheet includes cost estimates for 21 technical provisions covering services such as general management, facility maintenance, landscaping, waste disposal and more. Costs are provided for a base year and four option years and include direct labor, materials, subcontracts and overhead. The technical provisions describe the required services in detail and specify pricing terms, locations, periods of performance and contractor responsibilities for ensuring continued operations and maintenance of the waterway and lake projects.

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Other files

File	Type	Posted
W9127819R0025 Solicitation-Amend 0003.pdf	PDF	Apr 3, 2020
W9127819R0025 Solicitation-Amend 0002.pdf	PDF	Mar 25, 2020
W9127819R0025 Solicitation-Amend 0001.pdf	PDF	Mar 18, 2020
W9127819R0025 Solicitation Section J - Exhibits 1-19 Amend 0001.pdf	PDF	Mar 18, 2020
W9127819R0025 Pre-proposal Conference Attendance Sheet.pdf	PDF	Mar 12, 2020
W9127819R0025 Solicitation Section J - Exhibit 17 - Technical Approach Worksheets.xlsx	XLSX spreadsheet	Feb 26, 2020
W9127819R0025 Solicitation Section J - Exhibits 1-19.pdf	PDF	Feb 26, 2020
W9127819R0025 Solicitation.pdf	PDF	Feb 26, 2020

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Total Cost Schedule

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

Bidding Schedule

For all Fixed Price and Cost Plus Technical Provisions

SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
BASE YEAR	1	Year

Operation and Maintenance of Government-owned Facilities and Equipment at Tennessee-Tombigbee Waterway Project located in Sumter, Greene, and Pickens Counties in Alabama, and, Noxubee, Lowndes, Clay, Monroe, Itawamba, Prentiss, and Tishomingo Counties in Mississippi, and Okatibbee Lake Site located in Lauderdale and Kemper Counties in Mississippi, in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.

TOTAL AMOUNT OF ALL TPs (1-21)

$ - 0

OPTION YEAR ONE 1 Year

TOTAL AMOUNT OF ALL TPs (1-21)

$ - 0

OPTION YEAR TWO 1 Year

TOTAL AMOUNT OF ALL TPs (1-21)

$ - 0

OPTION YEAR THREE 1 Year

TOTAL AMOUNT OF ALL TPs (1-21)

$ - 0

OPTION YEAR FOUR 1 Year

TOTAL AMOUNT OF ALL TPs (1-21)

$ - 0

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

Cert of Final Indirect Costs

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

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

Home Office OH Allowance

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

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

Limit on Sub

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

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.

Summary Sheet

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

Summary Sheet

ALL YEARS

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

	Fixed Price Technical Provision
A	TP-1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
B	TP-2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
C	TP-3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
D	TP-4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
E	TP-5	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
F	TOTAL FIXED PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	Cost Plus Fixed Fee (TP-6 to TP-21):
	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, and Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
N	Subcontract Costs:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

O Total Direct Costs: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

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

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

	Fee:
R	Fixed Fee	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

T 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

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

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

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

R = Fixed Fee = Q (Fixed Fee %)

S = Total Cost Plus Fixed Fee = Q + R

T = Contract Total = F + S

Cost by TP

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

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	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-2 Cleaning Services, Refuse Removal, and Waste Removal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-3 Grass Mowing and Maintenance of Grassed and Landscaped Areas	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-4 Operation of Wastewater Treatment Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-5 Operation and Maintenance of Visitor Centers	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-6 Boundary Line Maintenance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-7 Maintenance of Buildings, Structures, Mechanical, Plumbing, and Electrical Systems (TENN-TOM)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-8 Maintenance of Buildings, Structures, Mechanical, Plumbing, and Electrical Systems (OKATIBBEE LAKE SITE)	$ 70,000.00	$ 70,000.00	$ 70,000.00	$ 70,000.00	$ 70,000.00	$ 350,000.00
TP-9 Lock, Dam, Spillway and Flow Structure Maintenance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-10 Channel Maintenance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-11 Slope Repair and Maintenance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-12 Disposal Area Maintenance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-13 Facility Closing, Winterizing, Re-opening, and Flood Response/Recovery	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-14 Maintenance and Repair of Paved Roads, Crushed Stone Roads, Gravel Roads, and Parking Areas	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-15 Maintenance and Repair of Fencing, Signs, Buoys, Gates, Barricades, Bulletin Boards, Concrete Bumbers, Posts, Guardrails, and Traffic Counters	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-16 - Pest and Invasive Plant Control	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-17 - Wildlife and Forestry Management	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-18 - Recreation Facilitiy Repairs and Renovation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-19 - Emergency Response Support, Storage and Disposal of Hazardous and Toxic Materials	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost
TP-20 - Major Lock Maintenance Closures	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost
TP-21 - Maintenance of Government Furnished Equipment and Vehicles	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

Direct Labor Hours by Labor C

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

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
Labor Classification	TP 1	TP 2	TP 3	TP 4	TP 5	TP 6	TP 7	TP 8	TP 9	TP 10	TP 11	TP 12	TP 13	TP 14	TP 15	TP 16	TP 17	TP 18	TP 19	TP 20	TP 21	Total Direct Labor Hours	Hourly Labor Rate in Dollars ($)
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	- 0	- 0	- 0
Total	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	No Cost	- 0	- 0	- 0

W = Total Direct Labor Hours = B + C + D + E + F + G + H + I + J + K + L + M + N + O + P + Q + R + S + T + U + V

Subcontracts by TP

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

Subcontracts Costs Breakdown by Technical Provision

ALL YEARS

Subcontract Description

TP 1

TP 2

TP 3

TP 4

TP 5

TP 6

TP 7

TP 8

TP 9

TP 10

TP 11

TP 12

TP 13

TP 14

TP 15

TP 16

TP 17

TP 18

TP 19

TP 20

TP 21

Total Subcontracts

Subcontract Item

$ -

No Cost

$ -

Subcontract Item

$ -

No Cost

$ -

Subcontract Item

$ -

No Cost

$ -

Subcontract Item

$ -

No Cost

$ -

Subcontract Item

$ -

No Cost

$ -

Subcontract Item

$ -

No Cost

$ -

Subcontract Item

$ -

No Cost

$ -

Subcontract Item

$ -

No Cost

$ -

Subcontract Item

$ -

No Cost

$ -

Subcontract Item

$ -

No Cost

$ -

Subcontract Item

$ -

No Cost

$ -

Total

$ -

No Cost

$ -

W = Total Subcontracts = B + C + D + E + F + G + H + I + J + K+ L + M + N + O + P + Q + R + S + T + U + V

M&S and ODC by TP

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

M&S and ODC Breakdown by Technical Provision

ALL YEARS

Subcontract Description

TP 1

TP 2

TP 3

TP 4

TP 5

TP 6

TP 7

TP 8

TP 9

TP 10

TP 11

TP 12

TP 13

TP 14

TP 15

TP 16

TP 17

TP 18

TP 19

TP 20

TP 21

Total M&S and ODC

Material & Supplies Item

$ -

No Cost

$ -

Material & Supplies Item

$ -

No Cost

$ -

Material & Supplies Item

$ -

No Cost

$ -

Material & Supplies Item

$ -

No Cost

$ -

Material & Supplies Item

$ -

No Cost

$ -

Material & Supplies Item

$ -

No Cost

$ -

ODC Item

$ -

No Cost

$ -

ODC Item

$ -

No Cost

$ -

ODC Item

$ -

No Cost

$ -

ODC Item

$ -

No Cost

$ -

ODC Item

$ -

No Cost

$ -

Total

$ -

No Cost

$ -

W = Total Subcontracts = B + C + D + E + F + G + H + I + J + K+ L + M + N + O + P + Q + R + S + T + U + V

TP-1

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-1 General Management

CLIN Number		Annual Total
0001	Base Year	$ - 0
0006	Option Year 1	$ - 0
0011	Option Year 2	$ - 0
0016	Option Year 3	$ - 0
0021	Option Year 4	$ - 0
Total All Years		$ - 0

	Base	Option Year 1	Option Year 2	Option Year 3	Option Year 4	Extension (Annual)
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	$ - 0
June	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
July	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
August	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
September	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
October	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
November	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
December	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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:
Profit	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

TP-2

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-2 Cleaning Services, Refuse Removal, and Waste Removal

CLIN Number		Annual Total
0002	Base Year	$ - 0
0007	Option Year 1	$ - 0
0012	Option Year 2	$ - 0
0017	Option Year 3	$ - 0
0022	Option Year 4	$ - 0
Total All Years		$ - 0

		Base	Option Year 1	Option Year 2	Option Year 3	Option Year 4	Extension (Annual)
January	Non-Recreation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
February	Non-Recreation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
March	Recreation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
April	Recreation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
May	Recreation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
June	Recreation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
July	Recreation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
August	Recreation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
September	Recreation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
October	Non-Recreation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
November	Non-Recreation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
December	Non-Recreation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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:
Profit	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

TP-3

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-3 Grass Mowing and Maintenance of Grassed and Landscaped Areas

CLIN Number		Annual Total
0003	Base Year	$ - 0
0008	Option Year 1	$ - 0
0013	Option Year 2	$ - 0
0018	Option Year 3	$ - 0
0023	Option Year 4	$ - 0
Total All Years		$ - 0

		Base	Option Year 1	Option Year 2	Option Year 3	Option Year 4	Extension (Annual)
January	Non Growing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
February	Non Growing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
March	Non Growing/Growing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
April	Growing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
May	Growing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
June	Growing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
July	Growing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
August	Growing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
September	Growing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
October	Growing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
November	Non Growing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
December	Non Growing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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:
Profit	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

TP-4

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-4 Operation of Wastewater Treatment Facilities

CLIN Number		Annual Total
0004	Base Year	$ - 0
0009	Option Year 1	$ - 0
0014	Option Year 2	$ - 0
0019	Option Year 3	$ - 0
0024	Option Year 4	$ - 0
Total All Years		$ - 0

	Base	Option Year 1	Option Year 2	Option Year 3	Option Year 4	Extension (Annual)
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	$ - 0
June	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
July	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
August	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
September	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
October	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
November	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
December	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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:
Profit	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

TP-5

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-5 Operation and Maintenance of Visitor Centers

CLIN Number		Annual Total
0005	Base Year	$ - 0
0010	Option Year 1	$ - 0
0015	Option Year 2	$ - 0
0020	Option Year 3	$ - 0
0025	Option Year 4	$ - 0
Total All Years		$ - 0

	Base	Option Year 1	Option Year 2	Option Year 3	Option Year 4	Extension (Annual)
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	$ - 0
June	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
July	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
August	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
September	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
October	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
November	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
December	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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:
Profit	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

TP-6

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-6 Boundary Line Maintenance

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-7

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-7 Maintenance of Buildings, Structures, Mechanical, Plumbing, and Electrical Systems (TENN-TOM)

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-8

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-8 Maintenance of Buildings, Structures, Mechanical, Plumbing, and Electrical Systems (OKATIBBEE LAKE SITE)

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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 $ 70,000.00 $ 70,000.00 $ 70,000.00 $ 70,000.00 $ 70,000.00 $ 350,000.00 $ 70,000.00

	Extension
January	TBD
February	TBD
March	TBD
April	TBD
May	TBD
June	TBD
July	TBD
August	TBD
September	TBD
October	TBD
November	TBD
December	TBD

Total $ 70,000.00

TP-9

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-9 Lock, Dam, Spillway and Flow Structure Maintenance

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-10

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-10 Channel Maintenance

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-11

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-11 Slope Repair and Maintenance

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-12

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-12 Disposal Area Maintenance

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-13

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-13 Facility Closing, Winterizing, Re-opening, and Flood Response/Recovery

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-14

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-14 Maintenance and Repair of Paved Roads, Crushed Stone Roads, Gravel Roads, and Parking Areas

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-15

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-15 Maintenance and Repair of Fencing, Signs, Buoys, Gates, Barricades, Bulletin Boards, Concrete Bumbers, Posts, Guardrails, and Traffic Counters

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-16

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-16 Pest and Invasive Plant Control

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-17

Tennessee-Tombigbee Waterway and Okatibbee Lake, AL & MS

Solicitation No. W9127819R0025

Section J - Exhibit 16 - Cost Worksheets

TP-17 Wildlife and Forestry Management

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

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 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, and Other Direct Costs (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S and ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 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

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Feb 27, 2020.