W9127821R0002 0001 Exhibit 15 - Price Cost Worksheets.xlsx

XLSX spreadsheet 141 KB Posted Aug 3, 2021

Attached to: Operation and Maintenance of Government-Owned Facilities and Equipment, West Point Lake Project, Georgia and Alabama
Solicitation number: W9127821R0002
Issued by: Department of the Army Corps of Engineers Engineering District Mobile

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains a solicitation for operation and maintenance services for the West Point Lake Project located in Georgia and Alabama. The solicitation seeks to award a firm-fixed-price contract with cost-plus-fixed-fee line items for a base year and four option years to furnish all labor, equipment, materials and supplies necessary to operate and maintain government-owned facilities and equipment at the project. Services will include maintenance of structures, buildings, roads, vehicles, bathhouses, launch ramps, and more. Additional maintenance such as grass mowing, debris removal, hazardous waste handling and navigation aids is required. The solicitation is designated as 100% set-aside for small businesses with average annual revenue under $41.5 million. The solicitation will be issued as a direct download only from the SAM website.

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Other files

File	Type	Posted
W9127821R0002 0004 Solicitation Section J Combined Exhibits 1-18 Amendment 0004.pdf	PDF	Aug 16, 2021
W9127821R0002 0004 Solicitation Amendment 0004.pdf	PDF	Aug 16, 2021
W9127821R0002 0003 Solicitation Amendment 0003.pdf	PDF	Aug 12, 2021
W9127821R0002 0003 Solicitation Section J Combined Exhibits 1-18 Amendment 0003.pdf	PDF	Aug 12, 2021
W9127821R0002 0002 Solicitation Section J Combined Exhibits 1-18 Amendment 0002.pdf	PDF	Aug 9, 2021
W9127821R0002 0002 Exhibit 14 - Technical Approach Worksheets.xlsx	XLSX spreadsheet	Aug 9, 2021
W9127821R0002 0002 Solicitation Amendment 0002.pdf	PDF	Aug 9, 2021
W9127821R0002 0002 Exhibit 15 - Price Cost Worksheets.xlsx	XLSX spreadsheet	Aug 9, 2021
W9127821R0002 0001 Solicitation Section J Combined Exhibits 1-18 Amendment 0001.pdf	PDF	Aug 3, 2021
W9127821R0002 0001 Solicitation Amendment 0001.pdf	PDF	Aug 3, 2021
W9127821R0002 West Point Pre-Proposal Conference Attendance Sheet.pdf	PDF	Jul 26, 2021
W9127821R0002 Solicitation Section J Exhibit 15 - Price Cost Worksheets.xlsx	XLSX spreadsheet	Jul 6, 2021
W9127821R0002 Solicitation Section J Combined Exhibits 1-17.pdf	PDF	Jul 6, 2021
W9127821R0002 Solicitation Section J Exhibit 14 - Technical Approach Worksheets.xlsx	XLSX spreadsheet	Jul 6, 2021
W9127821R0002 Solicitation.pdf	PDF	Jul 6, 2021

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Total Cost Schedule

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / 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 West Point Project located in Harris, Troup and Heard Counties in Georgia, and in Lee, Russell, Chambers and Randolph 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 (1-18)	$ - 0

OPTION YEAR ONE 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at West Point Project located in Harris, Troup and Heard Counties in Georgia, and in Lee, Russell, Chambers and Randolph 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 (1-18)	$ - 0

OPTION YEAR TWO 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at West Point Project located in Harris, Troup and Heard Counties in Georgia, and in Lee, Russell, Chambers and Randolph 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 (1-18)	$ - 0

OPTION YEAR THREE 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at West Point Project located in Harris, Troup and Heard Counties in Georgia, and in Lee, Russell, Chambers and Randolph 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 (1-18)	$ - 0

OPTION YEAR FOUR 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at West Point Project located in Harris, Troup and Heard Counties in Georgia, and in Lee, Russell, Chambers and Randolph 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 (1-18)	$ - 0

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

Cert of Final Indirect Costs

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / 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

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / 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

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / 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

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / 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	TOTAL FIXED PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	Cost Plus Fixed Fee (TP-4 to TP-18):
	Direct Labor:
E	Total Direct Labor Salary:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
F	Total Direct Labor Hourly:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
G	Total Direct Labor (Hourly + Salary)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

K	Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
L	Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
M	Subcontract Costs:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

N Total Direct Costs: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

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

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

	Fee:
Q	Fixed Fee	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

S CONTRACT TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

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

G = Total Direct Labor = E + F

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

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

J = Total Labor Burden = H + I

N = Total Direct Costs = (G + J + K + L + M)

O = G&A Costs = Total Direct Costs (G&A%)= N (G&A %)

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

Q = Fixed Fee = P (Fixed Fee %)

R = Total Cost Plus Fixed Fee = P + Q

S = Contract Total = D + R

Cost by TP

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / 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, Custodial Services, and Refuse Removal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-3 Grass Mowing, Trimming, and Weeding	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-4 Operation and Maintenance of Visitor Center	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-5 Boundary Line Clearing and Maintenance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-6 Maintenance of Buildings, Structures, Facilities, Mechanical, Plumbing, and Electrical Systems	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-7 Maintenance of Guardrails, Gates, Signs, Barricades, Bumper Blocks, Posts, Fencing, Fire Extinguishers, and Traffic Counters	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-8 Rip Rap, Beach Maintenance, Swim Buoy Installation, Repair, and Removal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-9 - Natural Resource Management, Invasive Species Control, and Grounds Maintenance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-10 Maintenance and Repair of Paved and Unpaved Roads, Parking Areas, Launching Ramps, Road Shoulders, Drainage Structures, and Pullouts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-11 - Maintenance of Government Vehicles, Equipment, and Attachments	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-12 Labor and Equipment Rental Support for Powerhouse	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-13 Hazardous Waste Operations and Emergency Response (HAZWOPER)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-14 Aids to Navigation, Floating Debris Removal, and Courtesy Dock Maintenance	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-15 Non-Routine Recreation Facility Repairs	$ 50,000.00	$ 50,000.00	$ 50,000.00	$ 50,000.00	$ 50,000.00	$ 250,000.00
TP-16 Timber Stand Improvement	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost
TP-17 Non-Household Refuse Removal, Dumpsters, Unscheduled Cleaning Services, and Portable Restrooms	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-18 Dead / Hazardous Tree and Limb Removal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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

Dashboard

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

Labor Hours per Labor Classification

BASE YEAR

A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U
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	Total Hours	Hourly Rate ($)
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	- 0	- 0
Total	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	- 0	- 0

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

Subcontracts by TP

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

Subcontracts Costs Breakdown by Technical Provision

ALL YEARS

A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T
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	Total Subcontracts
Prescribed Burning Support	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 25,000.00	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	$ -	$ -	$ -
Paving Subcontractor	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 125,000.00	$ -	$ -	$ -	$ -	$ -	No Cost	$ -	$ -	$ -
Tree Removal	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	$ -	$ 125,000.00	$ -
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	$ -	$ -	$ -

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

M&S and ODC by TP

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

M&S and ODC Breakdown by Technical Provision

ALL YEARS

M&S and ODC 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

Total M&S and ODC

Material & Supplies (Total for each TP)

$ -

No Cost

$ -

ODC (Total for each TP)

$ -

No Cost

$ -

Total $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - No Cost $ - $ - $ -

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

TP-1

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-1 General Management

Firm Fixed Price

CLIN Number		Annual Total
0001	Base Year	$ - 0
0005	Option Year 1	$ - 0
0009	Option Year 2	$ - 0
0013	Option Year 3	$ - 0
0017	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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-2 Cleaning, Custodial Services, and Refuse Removal

Firm Fixed Price

CLIN Number		Annual Total
0002	Base Year	$ - 0
0006	Option Year 1	$ - 0
0010	Option Year 2	$ - 0
0014	Option Year 3	$ - 0
0018	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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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-3

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-3 Grass Mowing, Trimming, and Weeding

Firm Fixed Price

CLIN Number		Annual Total
0003	Base Year	$ - 0
0007	Option Year 1	$ - 0
0011	Option Year 2	$ - 0
0015	Option Year 3	$ - 0
0019	Option Year 4	$ - 0
Total All Years		$ - 0

	Base	Option Year 1	Option Year 2	Option Year 3	Option Year 4	Extension (Annual)
January	N/A	N/A	N/A	N/A	N/A	N/A
February	N/A	N/A	N/A	N/A	N/A	N/A
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	N/A	N/A	N/A	N/A	N/A	N/A
December	N/A	N/A	N/A	N/A	N/A	N/A

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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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-4

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-4 Operation and Maintenance of Visitor Center

Cost Plus Fixed Fee

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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-5 Boundary Line Clearing and Maintenance

Cost Plus Fixed Fee

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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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	N/A
April	N/A
May	N/A
June	N/A
July	N/A
August	N/A
September	N/A
October	N/A
November	N/A
December	$ - 0

Total $ - 0

TP-6

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-6 Maintenance of Buildings, Structures, Facilities, Mechanical, Plumbing, and Electrical Systems

Cost Plus Fixed Fee

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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-7 Maintenance of Guardrails, Gates, Signs, Barricades, Bumper Blocks, Posts, Fencing, Fire Extinguishers, and Traffic Counters

Cost Plus Fixed Fee

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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Signs	$ 15,000.00	$ 15,000.00	$ 15,000.00	$ 15,000.00	$ 15,000.00	$ 75,000.00	$ 15,000.00
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-8 Rip Rap, Beach Maintenance, Swim Buoy Installation, Repair, and Removal

Cost Plus Fixed Fee

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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-9 - Natural Resource Management, Invasive Species Control, and Grounds Maintenance

Cost Plus Fixed Fee

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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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
Prescribed Burning Support	$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 25,000.00	$ 5,000.00
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-10

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-10 Maintenance and Repair of Paved and Unpaved Roads, Parking Areas, Launching Ramps, Road Shoulders, Drainage Structures, and Pullouts

Cost Plus Fixed Fee

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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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
Paving Subcontractor	$ 25,000.00	$ 25,000.00	$ 25,000.00	$ 25,000.00	$ 25,000.00	$ 125,000.00	$ 25,000.00
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

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-11 - Maintenance of Government Vehicles, Equipment, and Attachments

Cost Plus Fixed Fee

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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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-12

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-12 Labor and Equipment Rental Support for Powerhouse

Cost Plus Fixed Fee

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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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-13

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-13 Hazardous Waste Operations and Emergency Response (HAZWOPER)

Cost Plus Fixed Fee

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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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-14

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-14 Aids to Navigation, Floating Debris Removal, and Courtesy Dock Maintenance

Cost Plus Fixed Fee

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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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-15

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-15 Non-Routine Recreation Facility Repairs

Cost Plus Fixed Fee

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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00 $ 50,000.00

	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

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-16 Timber Stand Improvement

Cost Plus Fixed Fee

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
Subcontracts (List all that apply)
Materials & Supplies (List all that apply)
List Each M&S Item		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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

NO COST

TP-17

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-17 Non-Household Refuse Removal, Dumpsters, Unscheduled Cleaning Services, and Portable Restrooms

Cost Plus Fixed Fee

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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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-18

West Point Lake and Dam

Solicitation No. W9127821R0002

Section J - Exhibit 15- Price / Cost Worksheets

TP-18 Dead / Hazardous Tree and Limb Removal

Cost Plus Fixed Fee

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 (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (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
Tree Removal	$ 25,000.00	$ 25,000.00	$ 25,000.00	$ 25,000.00	$ 25,000.00	$ 125,000.00	$ 25,000.00
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 image1.emf

File details come from the government source that posted it. Updated Aug 3, 2021.