W9127821R0017 0003 Section J - Exhibit 11 - Price Cost Worksheets.pdf

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA Solicitation No. W9127821R0017

Section J - Exhibit 11 - 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 Jim Woodruff/Seminole Site located in Decatur and Seminole in Georgia, and Jackson and Gadsden in Florida, 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 (1-13) -$

OPTION YEAR ONE 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at Jim Woodruff/Seminole Site located in Decatur and Seminole in Georgia, and Jackson and Gadsden in Florida, 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 (1-13) -$

OPTION YEAR TWO 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at Jim Woodruff/Seminole Site located in Decatur and Seminole in Georgia, and Jackson and Gadsden in Florida, 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 (1-13) -$

OPTION YEAR THREE 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at Jim Woodruff/Seminole Site located in Decatur and Seminole in Georgia, and Jackson and Gadsden in Florida, 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 (1-13) -$

OPTION YEAR FOUR 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at Jim Woodruff/Seminole Site located in Decatur and Seminole in Georgia, and Jackson and Gadsden in Florida, 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 (1-13) -$

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

Section J - Exhibit 11 - 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

Section J - Exhibit 11 - Price / Cost Worksheets Home Office Overhead Allowance

OVERHEAD ALLOWANCE

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. _________________

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

Volume II Cost/Price Proposal

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 $ ________________________.

Fixed priced portions of this contract will have overhead costs included in contract line item bid price.

Section J - Exhibit 11 - Price / Cost Worksheets Limitations on Subcontracting

Base Year OPTION 1 OPTION 2 OPTION 3 OPTION 4 TOTAL A

SUBCONTRACT LABOR) $ $ $ $ $ $

B Total Subcontracting Labor $ $ $ $ $ $ C Total Labor Cost $ $ $ $ $ $ D Limitation on Subcontracting Percentage % % % % % %

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.

EXAMPLE:

Volume II Cost/Price Proposal

LIMITATIONS ON SUBCONTRACTING

Reference FAR 52.219-14 “Limitations on Subcontracting”, contained herein, states in part “….that for

Service Contracts at least 50 percent of the cost of the contract performance incurred for personnel shall be expended for employees of the concern…”. For purposes of this procurement Offerors shall use the following to calculate their costs to reflect compliance with this requirement. The values shall include costs for all years, base and options and shall include any and all markups to include but not limited to G&A.

Section J - Exhibit 11 - 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 -$ -$ -$ -$ -$ -$ -$

B TP-2 -$ -$ -$ -$ -$ -$ -$

C TP-3 -$ -$ -$ -$ -$ -$ -$

D TOTAL FIXED PRICE -$ -$ -$ -$ -$ -$ -$

Cost Plus Fixed Fee (TP-4 to TP-13):

Direct Labor:

E Total Direct Labor Salary: -$ -$ -$ -$ -$ -$ -$ F Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$ G Total Direct Labor (Hourly + Salary) -$ -$ -$ -$ -$ -$ -$

Labor Burden:

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

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

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

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

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

Fee:

Q Fixed Fee % -$ -$ -$ -$ -$ -$ -$

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

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

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

Section J - Exhibit 11 - Price / Cost Worksheets Total Price/Costs by Technical Provision

Technical Provision Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total TP-1 General Management and Welcome Center -$ -$ -$ -$ -$ -$ TP-2 Janitorial and Custodial Services -$ -$ -$ -$ -$ -$ TP-3 Grass Mowing Services -$ -$ -$ -$ -$ -$ TP-4 Grounds Waste and Refuse Removal, and Dumpster Services -$ -$ -$ -$ -$ -$ TP-5 Maintenance and Repair of Buildings, Structures, Facilities, Mechanical, Plumbing, Security and Electrical Systems -$ -$ -$ -$ -$ -$ TP-6 Maintenance and Repair of Government Vehicles, Equipment and Attachments -$ -$ -$ -$ -$ -$ TP-7 Maintenance and Repair of Roads, Road Features, Parking Areas, Signs, Boat Ramps, Traffic Counters, and Vehicle Barriers -$ -$ -$ -$ -$ -$ TP-8 Labor, Equipment and Material Support for Natural Resource Management -$ -$ -$ -$ -$ -$ TP-9 - Labor, Equipment and Material Support for Boundary Maintenance No Cost No Cost No Cost No Cost No Cost No Cost TP-10 Labor, Equipment and Material Support for Terrestrial and Aquatic Vegetation Control -$ -$ -$ -$ -$ -$ TP-11 - Labor, Equipment and Material Support for Powerhouse, Lock, Dam, Spillway and Aids to Navigation 195,000.00$ 195,000.00$ 45,000.00$ 45,000.00$ 45,000.00$ 525,000.00$ TP-12 Unscheduled Services for Janitorial, Custodial, and Grass Mowing 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 50,000.00$ TP-13 Labor, Equipment and Material Support for Hazardous Waste Operations and Emergency Response 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 50,000.00$

TOTAL -$ -$ -$ -$ -$ -$

Section J - Exhibit 11 - Price / Cost Worksheets Direct Labor Hours by Labor Classification List All Labor Classifications That Apply

BASE YEAR

A B C D E F G H I J K L M N O P

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

Total Direct Labor Hours

Hourly Labor Rate in Dollars

Labor Classification - - - - - - - - No Cost - - TBD TBD - - Labor Classification - - - - - - - - No Cost - - TBD TBD - - Labor Classification - - - - - - - - No Cost - - TBD TBD - - Labor Classification - - - - - - - - No Cost - - TBD TBD - - Labor Classification - - - - - - - - No Cost - - TBD TBD - - Labor Classification - - - - - - - - No Cost - - TBD TBD - - Labor Classification - - - - - - - - No Cost - - TBD TBD - - Labor Classification - - - - - - - - No Cost - - TBD TBD - - Labor Classification - - - - - - - - No Cost - - TBD TBD - - Labor Classification - - - - - - - - No Cost - - TBD TBD - - Labor Classification - - - - - - - - No Cost - - TBD TBD - - Total - - - - - - - - No Cost - - TBD TBD - -

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

Section J - Exhibit 11 - 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

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 Total

Subcontracts

Carp Barriers/Gates Annual Services -$ -$ -$ -$ 90,000$ -$ -$ -$ No Cost -$ -$ TBD TBD 90,000$ HVAC -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ 300,000$ TBD TBD 300,000$ Equipment Rental Servic -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ 100,000$ TBD TBD 100,000$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Subcontract Item -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Total -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$

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

Section J - Exhibit 11 - Price / Cost Worksheets M&S and ODC Summary Totals by Technical Provision

ALL YEARS

A B C D E F G H I J K L M N O

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 Total M&S and

ODC

Material & Supplies (Total for each TP) -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ ODC (Total for each TP) -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$ Total -$ -$ -$ -$ -$ -$ -$ -$ No Cost -$ -$ TBD TBD -$

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

Section J - Exhibit 11 - Price / Cost Worksheets TP-1 General Management and Welcome Center Firm Fixed Price

CLIN Number Annual Total 0001 Base Year -$ 0004 Option Year 1 -$ 0007 Option Year 2 -$ 0010 Option Year 3 -$ 0013 Option Year 4 -$

Total All Years -$

Base Option Year 1 Option Year 2 Option Year 3 Option Year 4 Extension (Annual)

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

Total -$ -$ -$ -$ -$ -$

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 - -$ -$ -$ -$ -$ -$ -$ -$

Total Direct Labor Salary: -$ -$ -$ -$ -$ -$ -$

List Each Labor Classification - -$ -$ -$ -$ -$ -$ -$ -$

Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$

Total Direct Labor (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Labor Burden:

Labor Burden - Salary % -$ -$ -$ -$ -$ -$ -$

Labor Burden - Hourly % -$ -$ -$ -$ -$ -$ -$ Total Labor Burden (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

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

Total M&S -$ -$ -$ -$ -$ -$ -$

Other Direct Costs (List all that apply) List Each ODC Item -$ -$ -$ -$ -$ -$ -$

Total ODC -$ -$ -$ -$ -$ -$ -$

Subcontracts (List all that apply)

List Each Subcontract Item -$ -$ -$ -$ -$ -$ -$ Total Subcontracts -$ -$ -$ -$ -$ -$ -$

Total Direct Costs -$ -$ -$ -$ -$ -$ -$

G&A Costs % -$ -$ -$ -$ -$ -$ -$ Total Direct Cost + G&A -$ -$ -$ -$ -$ -$ -$

Fee:

Fixed @ % -$ -$ -$ -$ -$ -$ -$

TOTAL - -$ -$ -$ -$ -$ -$ -$

Section J - Exhibit 11 - Price / Cost Worksheets TP-2 Janitorial and Custodial Services Firm Fixed Price

CLIN Number Annual Total 0002 Base Year -$ 0005 Option Year 1 -$ 0008 Option Year 2 -$ 0011 Option Year 3 -$ 0014 Option Year 4 -$

Total All Years -$

Base Option Year 1 Option Year 2 Option Year 3 Option Year 4 Extension (Annual)

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

Total -$ -$ -$ -$ -$ -$

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 - -$ -$ -$ -$ -$ -$ -$ -$

Total Direct Labor Salary: -$ -$ -$ -$ -$ -$ -$

List Each Labor Classification - -$ -$ -$ -$ -$ -$ -$ -$

Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$

Total Direct Labor (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Labor Burden:

Labor Burden - Salary % -$ -$ -$ -$ -$ -$ -$

Labor Burden - Hourly % -$ -$ -$ -$ -$ -$ -$ Total Labor Burden (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

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

Total M&S -$ -$ -$ -$ -$ -$ -$

Other Direct Costs (List all that apply) List Each ODC Item -$ -$ -$ -$ -$ -$ -$

Total ODC -$ -$ -$ -$ -$ -$ -$

Subcontracts (List all that apply) List Each Subcontract

Item -$ -$ -$ -$ -$ -$ -$ Total Subcontracts -$ -$ -$ -$ -$ -$ -$

Total Direct Costs -$ -$ -$ -$ -$ -$ -$

G&A Costs % -$ -$ -$ -$ -$ -$ -$ Total Direct Cost + G&A -$ -$ -$ -$ -$ -$ -$

Fee:

Fixed @ % -$ -$ -$ -$ -$ -$ -$

TOTAL - -$ -$ -$ -$ -$ -$ -$

Section J - Exhibit 11 - Price / Cost Worksheets TP-3 Grass Mowing Services Firm Fixed Price

CLIN Number Annual Total 0003 Base Year -$ 0006 Option Year 1 -$ 0009 Option Year 2 -$ 0012 Option Year 3 -$ 0015 Option Year 4 -$

Total All Years -$

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 -$ -$ -$ -$ -$ -$ April -$ -$ -$ -$ -$ -$ May -$ -$ -$ -$ -$ -$ June -$ -$ -$ -$ -$ -$ July -$ -$ -$ -$ -$ -$ August -$ -$ -$ -$ -$ -$ September -$ -$ -$ -$ -$ -$ October -$ -$ -$ -$ -$ -$ November -$ -$ -$ -$ -$ -$ December N/A N/A N/A N/A N/A N/A

Total -$ -$ -$ -$ -$ -$

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 - -$ -$ -$ -$ -$ -$ -$ -$

Total Direct Labor Salary: -$ -$ -$ -$ -$ -$ -$

List Each Labor Classification - -$ -$ -$ -$ -$ -$ -$ -$

Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$

Total Direct Labor (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Labor Burden:

Labor Burden - Salary % -$ -$ -$ -$ -$ -$ -$

Labor Burden - Hourly % -$ -$ -$ -$ -$ -$ -$ Total Labor Burden (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

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

Total M&S -$ -$ -$ -$ -$ -$ -$

Other Direct Costs (List all that apply) List Each ODC Item -$ -$ -$ -$ -$ -$ -$

Total ODC -$ -$ -$ -$ -$ -$ -$

Subcontracts (List all that apply) List Each Subcontract

Item -$ -$ -$ -$ -$ -$ -$ Total Subcontracts -$ -$ -$ -$ -$ -$ -$

Total Direct Costs -$ -$ -$ -$ -$ -$ -$

G&A Costs % -$ -$ -$ -$ -$ -$ -$ Total Direct Cost + G&A -$ -$ -$ -$ -$ -$ -$

Fee:

Fixed @ % -$ -$ -$ -$ -$ -$ -$

TOTAL - -$ -$ -$ -$ -$ -$ -$

Section J - Exhibit 11 - Price / Cost Worksheets TP-4 Grounds Waste and Refuse Removal, and Dumpster Services 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 - -$ -$ -$ -$ -$ -$ -$ -$

Total Direct Labor Salary: -$ -$ -$ -$ -$ -$ -$

List Each Labor Classification - -$ -$ -$ -$ -$ -$ -$ -$

Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$

Total Direct Labor (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Labor Burden:

Labor Burden - Salary % -$ -$ -$ -$ -$ -$ -$

Labor Burden - Hourly % -$ -$ -$ -$ -$ -$ -$ Total Labor Burden (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

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

Total M&S -$ -$ -$ -$ -$ -$ -$

Other Direct Costs (List all that apply) List Each ODC Item -$ -$ -$ -$ -$ -$ -$

Total ODC -$ -$ -$ -$ -$ -$ -$

Subcontracts (List all that apply) List Each Subcontract

Item -$ -$ -$ -$ -$ -$ -$ Total Subcontracts -$ -$ -$ -$ -$ -$ -$

Total Direct Costs -$ -$ -$ -$ -$ -$ -$

G&A Costs % -$ -$ -$ -$ -$ -$ -$ Total Direct Cost + G&A -$ -$ -$ -$ -$ -$ -$

Fee:

Fixed @ % -$ -$ -$ -$ -$ -$ -$

TOTAL - -$ -$ -$ -$ -$ -$ -$

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

Total -$

Section J - Exhibit 11 - Price / Cost Worksheets TP-5 Maintenance and Repair of Buildings, Structures, Facilities, Mechanical, Plumbing, Security 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 (Annual)

Direct Labor (List all that apply):

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

List Each Labor Classification - -$ -$ -$ -$ -$ -$ -$ -$ Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$

Total Direct Labor (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Labor Burden:

Labor Burden - Salary % -$ -$ -$ -$ -$ -$ -$

Labor Burden - Hourly % -$ -$ -$ -$ -$ -$ -$ Total Labor Burden (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

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

Total M&S -$ -$ -$ -$ -$ -$ -$

Other Direct Costs (List all that apply) Carp Barriers/Gates Annual

Services 18,000.00$ 18,000.00$ 18,000.00$ 18,000.00$ 18,000.00$ 90,000.00$ 18,000.00$ List Each ODC Item -$ -$ -$ -$ -$ -$ -$

Total ODC -$ -$ -$ -$ -$ -$ -$

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

Total Subcontracts -$ -$ -$ -$ -$ -$ -$

Total Direct Costs -$ -$ -$ -$ -$ -$ -$

G&A Costs % -$ -$ -$ -$ -$ -$ -$ Total Direct Cost + G&A -$ -$ -$ -$ -$ -$ -$

Fee:

Fixed @ % -$ -$ -$ -$ -$ -$ -$

TOTAL - -$ -$ -$ -$ -$ -$ -$

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

Section J - Exhibit 11 - Price / Cost Worksheets TP-6 Maintenance and Repair 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 - -$ -$ -$ -$ -$ -$ -$ -$ Total Direct Labor Salary: -$ -$ -$ -$ -$ -$ -$

List Each Labor Classification - -$ -$ -$ -$ -$ -$ -$ -$ Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$

Total Direct Labor (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Labor Burden:

Labor Burden - Salary % -$ -$ -$ -$ -$ -$ -$

Labor Burden - Hourly % -$ -$ -$ -$ -$ -$ -$ Total Labor Burden (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

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

Total M&S -$ -$ -$ -$ -$ -$ -$

Other Direct Costs (List all that apply) List Each ODC Item -$ -$ -$ -$ -$ -$ -$

Total ODC -$ -$ -$ -$ -$ -$ -$

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

Total Subcontracts -$ -$ -$ -$ -$ -$ -$

Total Direct Costs -$ -$ -$ -$ -$ -$ -$

G&A Costs % -$ -$ -$ -$ -$ -$ -$ Total Direct Cost + G&A -$ -$ -$ -$ -$ -$ -$

Fee:

Fixed @ % -$ -$ -$ -$ -$ -$ -$

TOTAL - -$ -$ -$ -$ -$ -$ -$

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

Section J - Exhibit 11 - Price / Cost Worksheets TP-7 Maintenance and Repair of Roads, Road Features, Parking Areas, Signs, Boat Ramps, Traffic Counters, and Vehicle Barriers 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 - -$ -$ -$ -$ -$ -$ -$ -$ Total Direct Labor Salary: -$ -$ -$ -$ -$ -$ -$

List Each Labor Classification - -$ -$ -$ -$ -$ -$ -$ -$ Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$

Total Direct Labor (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Labor Burden:

Labor Burden - Salary % -$ -$ -$ -$ -$ -$ -$

Labor Burden - Hourly % -$ -$ -$ -$ -$ -$ -$ Total Labor Burden (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

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

Total M&S -$ -$ -$ -$ -$ -$ -$

Other Direct Costs (List all that apply) List Each ODC Item -$ -$ -$ -$ -$ -$ -$

Total ODC -$ -$ -$ -$ -$ -$ -$

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

Total Subcontracts -$ -$ -$ -$ -$ -$ -$

Total Direct Costs -$ -$ -$ -$ -$ -$ -$

G&A Costs % -$ -$ -$ -$ -$ -$ -$ Total Direct Cost + G&A -$ -$ -$ -$ -$ -$ -$

Fee:

Fixed @ % -$ -$ -$ -$ -$ -$ -$

TOTAL - -$ -$ -$ -$ -$ -$ -$

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

Section J - Exhibit 11 - Price / Cost Worksheets TP-8 Labor, Equipment and Material Support for Natural Resource Management 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 - -$ -$ -$ -$ -$ -$ -$ -$ Total Direct Labor Salary: -$ -$ -$ -$ -$ -$ -$

List Each Labor Classification - -$ -$ -$ -$ -$ -$ -$ -$ Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$

Total Direct Labor (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Labor Burden:

Labor Burden - Salary % -$ -$ -$ -$ -$ -$ -$

Labor Burden - Hourly % -$ -$ -$ -$ -$ -$ -$ Total Labor Burden (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

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

Total M&S -$ -$ -$ -$ -$ -$ -$

Other Direct Costs (List all that apply) List Each ODC Item -$ -$ -$ -$ -$ -$ -$

Total ODC -$ -$ -$ -$ -$ -$ -$

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

Total Subcontracts -$ -$ -$ -$ -$ -$ -$

Total Direct Costs -$ -$ -$ -$ -$ -$ -$

G&A Costs % -$ -$ -$ -$ -$ -$ -$ Total Direct Cost + G&A -$ -$ -$ -$ -$ -$ -$

Fee:

Fixed @ % -$ -$ -$ -$ -$ -$ -$

TOTAL - -$ -$ -$ -$ -$ -$ -$

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

Section J - Exhibit 11 - Price / Cost Worksheets TP-9 - Labor, Equipment and Material Support for Boundary 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 - -$ -$ -$ -$ -$ -$ -$ -$ Total Direct Labor Salary: -$ -$ -$ -$ -$ -$ -$

List Each Labor Classification - -$ -$ -$ -$ -$ -$ -$ -$ Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$

Total Direct Labor (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Labor Burden:

Labor Burden - Salary % -$ -$ -$ -$ -$ -$ -$

Labor Burden - Hourly % -$ -$ -$ -$ -$ -$ -$ Total Labor Burden (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

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

Total M&S -$ -$ -$ -$ -$ -$ -$

Other Direct Costs (List all that apply) List Each ODC Item -$ -$ -$ -$ -$ -$ -$

Total ODC -$ -$ -$ -$ -$ -$ -$

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

Total Subcontracts -$ -$ -$ -$ -$ -$ -$

Total Direct Costs -$ -$ -$ -$ -$ -$ -$

G&A Costs % -$ -$ -$ -$ -$ -$ -$ Total Direct Cost + G&A -$ -$ -$ -$ -$ -$ -$

Fee:

Fixed @ % -$ -$ -$ -$ -$ -$ -$

TOTAL - -$ -$ -$ -$ -$ -$ -$

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

No Cost

Section J - Exhibit 11 - Price / Cost Worksheets TP-10 Labor, Equipment and Material Support for Terrestrial and Aquatic Vegetation Control 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 - -$ -$ -$ -$ -$ -$ -$ -$ Total Direct Labor Salary: -$ -$ -$ -$ -$ -$ -$

List Each Labor Classification - -$ -$ -$ -$ -$ -$ -$ -$ Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$

Total Direct Labor (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Labor Burden:

Labor Burden - Salary % -$ -$ -$ -$ -$ -$ -$

Labor Burden - Hourly % -$ -$ -$ -$ -$ -$ -$ Total Labor Burden (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

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

Total M&S -$ -$ -$ -$ -$ -$ -$

Other Direct Costs (List all that apply) List Each ODC Item -$ -$ -$ -$ -$ -$ -$

Total ODC -$ -$ -$ -$ -$ -$ -$

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

Total Subcontracts -$ -$ -$ -$ -$ -$ -$

Total Direct Costs -$ -$ -$ -$ -$ -$ -$

G&A Costs % -$ -$ -$ -$ -$ -$ -$ Total Direct Cost + G&A -$ -$ -$ -$ -$ -$ -$

Fee:

Fixed @ % -$ -$ -$ -$ -$ -$ -$

TOTAL - -$ -$ -$ -$ -$ -$ -$

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

Section J - Exhibit 11 - Price / Cost Worksheets TP-11 - Labor, Equipment and Material Support for Powerhouse, Lock, Dam, Spillway and Aids to Navigation 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 TBD -$ TBD TBD TBD TBD TBD TBD TBD Total Direct Labor Salary: -$ -$ -$ -$ -$ -$ -$

List Each Labor Classification TBD -$ TBD TBD TBD TBD TBD TBD TBD Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$

Total Direct Labor (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Labor Burden:

Labor Burden - Salary % -$ -$ -$ -$ -$ -$ -$

Labor Burden - Hourly % -$ -$ -$ -$ -$ -$ -$ Total Labor Burden (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Materials & Supplies (List all that apply) List Each M&S Item TBD TBD TBD TBD TBD TBD TBD

Total M&S -$ -$ -$ -$ -$ -$ -$

Other Direct Costs (List all that apply) List Each ODC Item TBD TBD TBD TBD TBD TBD TBD

Total ODC -$ -$ -$ -$ -$ -$ -$

Subcontracts (List all that apply) List Each Subcontract Item TBD TBD TBD TBD TBD TBD TBD

HVAC Rental 150,000.00$ 150,000.00$ -$ -$ -$ -$ -$ Equipment Rental 20,000.00$ 20,000.00$ 20,000.00$ 20,000.00$ 20,000.00$ 100,000.00$ 20,000.00$

Total Subcontracts -$ -$ -$ -$ -$ -$ -$

Total Direct Costs -$ -$ -$ -$ -$ -$ -$

G&A Costs % -$ -$ -$ -$ -$ -$ -$ Total Direct Cost + G&A -$ -$ -$ -$ -$ -$ -$

Fee:

Fixed @ % -$ -$ -$ -$ -$ -$ -$

Assumed Costs (See Section C, TP-11 for details) 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 125,000.00$ 25,000.00$

TOTAL - 195,000.00$ 195,000.00$ 45,000.00$ 45,000.00$ 45,000.00$ 525,000.00$ 45,000.00$

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

Section J - Exhibit 11 - Price / Cost Worksheets TP-12 Unscheduled Services for Janitorial, Custodial, and Grass Mowing 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 - -$ TBD TBD TBD TBD TBD TBD TBD Total Direct Labor Salary: -$ -$ -$ -$ -$ -$ -$

List Each Labor Classification - -$ -$ -$ -$ -$ -$ -$ -$ Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$

Total Direct Labor (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Labor Burden:

Labor Burden - Salary % -$ -$ -$ -$ -$ -$ -$

Labor Burden - Hourly % -$ -$ -$ -$ -$ -$ -$ Total Labor Burden (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Materials & Supplies (List all that apply) List Each M&S Item TBD TBD TBD TBD TBD TBD TBD

Total M&S -$ -$ -$ -$ -$ -$ -$

Other Direct Costs (List all that apply) List Each ODC Item TBD TBD TBD TBD TBD TBD TBD

Total ODC -$ -$ -$ -$ -$ -$ -$

Subcontracts (List all that apply) List Each Subcontract Item TBD TBD TBD TBD TBD TBD TBD

Total Subcontracts -$ -$ -$ -$ -$ -$ -$

Total Direct Costs -$ -$ -$ -$ -$ -$ -$

G&A Costs % -$ -$ -$ -$ -$ -$ -$ Total Direct Cost + G&A -$ -$ -$ -$ -$ -$ -$

Fee:

Fixed @ % -$ -$ -$ -$ -$ -$ -$

TOTAL - 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 50,000.00$ 10,000.00$

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

Section J - Exhibit 11 - Price / Cost Worksheets TP-13 Labor, Equipment and Material Support for Hazardous Waste Operations and Emergency Response 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 - -$ TBD TBD TBD TBD TBD TBD TBD Total Direct Labor Salary: -$ -$ -$ -$ -$ -$ -$

List Each Labor Classification - -$ TBD TBD TBD TBD TBD TBD TBD Total Direct Labor Hourly: -$ -$ -$ -$ -$ -$ -$

Total Direct Labor (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Labor Burden:

Labor Burden - Salary % -$ -$ -$ -$ -$ -$ -$

Labor Burden - Hourly % -$ -$ -$ -$ -$ -$ -$ Total Labor Burden (Hourly + Salary): -$ -$ -$ -$ -$ -$ -$

Materials & Supplies (List all that apply) List Each M&S Item TBD TBD TBD TBD TBD TBD TBD

Total M&S -$ -$ -$ -$ -$ -$ -$

Other Direct Costs (List all that apply) List Each ODC Item TBD TBD TBD TBD TBD TBD TBD

Total ODC -$ -$ -$ -$ -$ -$ -$

Subcontracts (List all that apply) List Each Subcontract Item TBD TBD TBD TBD TBD TBD TBD

Total Subcontracts -$ -$ -$ -$ -$ -$ -$

Total Direct Costs -$ -$ -$ -$ -$ -$ -$

G&A Costs % -$ -$ -$ -$ -$ -$ -$ Total Direct Cost + G&A -$ -$ -$ -$ -$ -$ -$

Fee:

Fixed @ % -$ -$ -$ -$ -$ -$ -$

TOTAL - 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 50,000.00$ 10,000.00$

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