W9127820R0103 Section L - Cost Workbook.xlsx

XLSX spreadsheet 161 KB Posted Nov 16, 2020

Attached to: Operation and Maintenance (O&M) of Government-Owned Facilities and Equipment, Black-Warrior-Tombigbee and Alabama River Waterways Project, Alabama.
Solicitation number: W9127820R0103
Issued by: Department of the Army Corps of Engineers Engineering District Mobile

About this file

Written by GovTribe AI · Dec 27, 2023

This solicitation package includes a cost workbook template and details for the Operation and Maintenance (O&M) of Government-Owned Facilities and Equipment on the Black-Warrior-Tombigbee and Alabama River Waterways Project in Alabama. The solicitation seeks proposals for a hybrid firm fixed-price contract with cost plus fixed fee line items to provide O&M services for a base year and four one-year options. Services will include maintenance and repair of buildings, structures, electrical and mechanical systems, recreation areas, locks and dams, equipment, vehicles, and disposal areas. Additional services are custodial work, grass mowing, floating debris removal and aids to navigation. Offerors must complete the cost workbook with fully burdened rates and pricing for the base year and all option periods. The Department of the Army Corps of Engineers Engineering District Mobile is the contracting agency.

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W9127820R0103 Section J Exhibit 13- Minimum Required Dumpster Service for Parks.pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 3- Description of Lock-Dam-Recreation and Administrative Facilities .pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 7- Mileage Chart - Demopolis and Holt.pdf	PDF	Nov 16, 2020
W9127820R0103 SF 33 Solicitation.pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 15- Radio Tower Sites.pdf	PDF	Nov 16, 2020
W9127820R0103 Section L - Technical Approach Workbook.xlsx	XLSX spreadsheet	Nov 16, 2020
W9127820R0103 Section J Exhibit 6- Procedures for Marking Government Property Boundary Lines.pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 11- Recreation Area Cleaning Frequencies.pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 18- Wage Determinations.pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 12- Minimum Cleaning Frequencies of Offices and Visitor Center.pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 14- Mowing Areas-Acreage and Frequencies .pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 8- Boundary Line Schedule- 5 Year Rotation.pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 2 - Government Furnished Property.pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 4- Facility Inventory by Lake.pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 16- Riprap areas.pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 9 - Upland Dredge Material Disposal Areas.pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 1- Government Supplied Facilities.pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 17- Aerial Photo Samples of Lock Survey Lines of Sight.pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 10- Government Operated Equipment Maintained by the Contractor .pdf	PDF	Nov 16, 2020
W9127820R0103 Section J Exhibit 5- Alabama River Jetties.pdf	PDF	Nov 16, 2020

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Total Cost Schedule

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - 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 Black Warrior-Tombigbee (BWT) and Alabama River Projects located in Washington, Clarke, Marengo, Choctaw, Sumter, Hale, Greene, Tuscaloosa, Monroe, Wilcox, Dallas, Lowndes, and Autauga Counties in Alabama, in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.

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

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - 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

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - 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

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - 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

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - 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
	TP-1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
A	TOTAL FIXED PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	Cost Plus Fixed Fee (TP-2 to TP-11):
	Direct Labor:
B	Total Direct Labor Salary:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
C	Total Direct Labor Hourly:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
D	Total Direct Labor (Hourly + Salary)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

H	Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
I	Other Direct Costs
J	Subcontract Costs:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

K Total Direct Costs: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

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

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

	Fee:
N	Fixed Fee	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

P CONTRACT TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

A = Total Fixed Price Cost

D = Total Direct Labor = B + C

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

F = Labor Burden Hourly = C (Labor Burden Hourly Percentage %)

G = Total Labor Burden = E + F

K = Total Direct Costs = (D + G + H + I + J)

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

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

N = Fixed Fee = M (Fixed Fee %)

O = Total Cost Plus Fixed Fee = M + N

P = Contract Total = A + O

Cost by TP

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - 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 Management and Base Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-2 Management Reimbursable Requirements	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-3 Cleaning and Refuse Removal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-4 Grass Mowing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-5 Boundary Line Clearing and Maintenance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-6 Maintenance of Buildings, Recreation Faciliteis and Associated Infrastructure	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-7 Lock and Dam Maintenance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-7 Lock Closures	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-7 Coffeeville Spillway Repair	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-8 Maintenance of Upland Dredged Material Disposal Areas	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-9 Protection and Enhancement of Natural Resources	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-10 Maintenance of Government Vehicles, Boats & Equipment	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-11 Grounds Maintenance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

Direct Labor Hours by Labor C

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - 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
Labor Classification	TP 1	TP 2	TP 3	TP 4	TP 5	TP 6	TP 7	TP 8	TP 9	TP 10	TP 11	Total Direct Labor Hours	TP 7 Lock Closures Temp (OY 3)	TP 7 Lock Closures OT (OY 3)	TP 7 Coffeeville Spillway Gates Temp (OY 1&2)	TP 7 Coffeeville Spillway Gates OT (OY 1&2)
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Total	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

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

Subcontracts by TP

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - 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 7 Lock Closures

TP 7 Coffeeville Spillway Gates

TP 8

TP 9

TP 10

TP 11

Total Subcontracts

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Subcontract Item

$ -

Total

$ -

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

M&S and ODC by TP

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - 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 7 Lock Closures

TP 7 Coffeeville Spillway Gates

TP 8

TP 9

TP 10

TP 11

Total M&S and ODC

Material & Supplies Item

$ -

Material & Supplies Item

$ -

Material & Supplies Item

$ -

Material & Supplies Item

$ -

Material & Supplies Item

$ -

Material & Supplies Item

$ -

ODC Item

$ -

ODC Item

$ -

ODC Item

$ -

ODC Item

$ -

ODC Item

$ -

Total

$ -

O = Total M&S + ODC = B + C + D + E + F + G + H + I + J + K+ L + M + N

TP-1

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - Cost Worksheets

TP-1 Management and Base Labor

Firm Fixed Price

CLIN Number		Annual Total
0001	Base Year	$ - 0
0002	Option Year 1	$ - 0
0003	Option Year 2	$ - 0
0004	Option Year 3	$ - 0
0005	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 OT Hours OT 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	$ - 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	$ - 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 (List all that apply):
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

TP-2

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - Cost Worksheets

TP-2 Management Reimbursable Requirements

Cost Plus Fixed Fee

Cost Element Hours Rate OT Hours OT 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	$ - 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	$ - 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 (List all that apply):
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC), (List all that apply):
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total 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-3

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - Cost Worksheets

TP-3 Cleaning and Refuse Removal

Cost Plus Fixed Fee

Cost Element Hours Rate OT Hours OT 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	$ - 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	$ - 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 (List all that apply):
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC), (List all that apply):
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total 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-4

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - Cost Worksheets

TP-4 Grass Mowing

Cost Plus Fixed Fee

Cost Element Hours Rate OT Hours OT 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	$ - 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	$ - 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 (List all that apply):
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC), (List all that apply):
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total 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-5

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - Cost Worksheets

TP-5 Boundary Line Clearing and Maintenance

Cost Plus Fixed Fee

Cost Element Hours Rate OT Hours OT 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	$ - 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	$ - 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 (List all that apply):
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC), (List all that apply):
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total 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-6

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - Cost Worksheets

TP-6 Maintenance of Buildings, Recreation Faciliteis and Associated Infrastructure

Cost Plus Fixed Fee

Cost Element Hours Rate OT Hours OT 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	$ - 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	$ - 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 (List all that apply):
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - Cost Worksheets

TP-7 Lock and Dam Maintenance

Cost Plus Fixed Fee

Cost Element Hours Rate OT Hours OT 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	$ - 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	$ - 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 (List all that apply):
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC), (List all that apply):
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total 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 Lock Closures

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - Cost Worksheets

TP-7 Lock Closures

Cost Plus Fixed Fee

Cost Element Hours Rate OT Hours OT 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	$ - 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	$ - 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 (List all that apply):
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC), (List all that apply):
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total 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 Coffeeville Spillway Gates

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - Cost Worksheets

TP-7 Coffeeville Spillway Repair

Cost Plus Fixed Fee

Cost Element Hours Rate OT Hours OT 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	$ - 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	$ - 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 (List all that apply):
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - Cost Worksheets

TP-8 Maintenance of Upland Dredged Material Disposal Areas

Cost Plus Fixed Fee

Cost Element Hours Rate OT Hours OT 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	$ - 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	$ - 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 (List all that apply):
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC), (List all that apply):
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total 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-9

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - Cost Worksheets

TP-9 Protection and Enhancement of Natural Resources

Cost Plus Fixed Fee

Cost Element Hours Rate OT Hours OT 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	$ - 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	$ - 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 (List all that apply):
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - Cost Worksheets

TP-10 Maintenance of Government Vehicles, Boats & Equipment

Cost Plus Fixed Fee

Cost Element Hours Rate OT Hours OT 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	$ - 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	$ - 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 (List all that apply):
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC), (List all that apply):
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Repalcement Equipment	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 90,000.00	$ 18,000.00
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Floating Plant Repairs	$ 40,000.00	$ 40,000.00	$ 40,000.00	$ 40,000.00	$ 40,000.00	$ 200,000.00	$ 40,000.00
Survey Boat Service/Repair	$ 20,000.00	$ 20,000.00	$ 20,000.00	$ 20,000.00	$ 20,000.00	$ 100,000.00	$ 20,000.00
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

Black Warrior-Tombigbee (BWT) and Alabama River Projects

Solicitation No. W91278-20-R-0103

Section L - Cost Worksheets

TP-11 Grounds Maintenance

Cost Plus Fixed Fee

Cost Element Hours Rate OT Hours OT 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	$ - 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	$ - 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 (List all that apply):
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODC), (List all that apply):
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total 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 image1.emf

File details come from the government source that posted it. Updated Nov 16, 2020.