160830_W912ER-16-R-0010_COST_BREAKDOWN_BLANK.pdf

PROPOSER: S. Newman

DATE:

JOOH HOOH

Base Year Phase In and Phase Out in accordance with the contract documents

0001AA

Phase In in accordance with the contract documents (2 Mths)

0001AB

Phase Out in accordance with the contract documents (2 Mths)

0001AC DBA

Total Price (Items 0001AA - AC)

Base Year Support Services in accordance with the contract documents

0002AA Lead Eng Asst

0002AB Proj Eng Asst - Sr

0002AC Proj Eng Asst - Mid

0002AD Proj Eng Asst - Jr

0002AE Eng Tech Asst - Sr (Civil)

0002AF Eng Tech Asst - Mid (Civil)

0002AG Eng Tech Asst - Jr (Civil)

0002AH Eng Tech Asst - Sr (Elec)

0002AJ Eng Tech Asst - Mid (Elec)

0002AK Eng Tech Asst - Jr (Elec)

TOTAL

DIRECT

COST

PROFIT

TOTAL PROPOSED

COST

COST BREAKDOWN

PROJECT: AFG PSC SUPPORT SERVICES

LOCATION: AFGHANISTAN

ITEM DESCRIPTION

LABOR MAN-

HOURS

DIRECT LABOR

COST

DIRECT

EQUIPMENT COST

DIRECT

MATERIALS COST

SUB

CONTRACTOR

COST

EXHIBIT 1 Page 1 of 11

JOOH HOOH

TOTAL

DIRECT

COST

PROFIT

TOTAL PROPOSED

COST

COST BREAKDOWN

PROJECT: AFG PSC SUPPORT SERVICES

LOCATION: AFGHANISTAN

ITEM DESCRIPTION

LABOR MAN-

HOURS

DIRECT LABOR

COST

DIRECT

EQUIPMENT COST

DIRECT

MATERIALS COST

SUB

CONTRACTOR

COST

0002AL Eng Tech Asst - Sr (Mech)

0002AM Eng Tech Asst - Mid (Mech)

0002AN Eng Tech Asst - Jr (Mech)

0002AP PgM - Sr

0002AQ PgM - Mid

0002AR PgM - Jr

0002AS QAR - Sr

0002AT QAR - Mid

0002AU QAR - Jr

0002AV Cost Estimator

0002AW Safety Officer

0002AX Admin Officer

0002AY Eng Technician Asst

0002AZ Administrative Assistant

0002BA Logistics/Supply Specialist

0002BB Translator

EXHIBIT 1 Page 2 of 11

JOOH HOOH

TOTAL

DIRECT

COST

PROFIT

TOTAL PROPOSED

COST

COST BREAKDOWN

PROJECT: AFG PSC SUPPORT SERVICES

LOCATION: AFGHANISTAN

ITEM DESCRIPTION

LABOR MAN-

HOURS

DIRECT LABOR

COST

DIRECT

EQUIPMENT COST

DIRECT

MATERIALS COST

SUB

CONTRACTOR

COST

0002BC Contractor Manpower Reporting

0002BD PMO Expense (10 Mths)

0002BE Daily Per Diem/Lodging

0002BF Mileage

0002BG DBA

Total Price (Items 0002AA - BG)

Option Year #1 Support Services in accordance with the contract documents

1001AA Lead Eng Asst

1001AB Proj Eng Asst - Sr

1001AC Proj Eng Asst - Mid

1001AD Proj Eng Asst - Jr

1001AE Eng Tech Asst - Sr (Civil)

1001AF Eng Tech Asst - Mid (Civil)

1001AG Eng Tech Asst - Jr (Civil)

1001AH Eng Tech Asst - Sr (Elec)

Total Base Yr Bid Price (Items 0001AA - 0002BG)

EXHIBIT 1 Page 3 of 11

JOOH HOOH

TOTAL

DIRECT

COST

PROFIT

TOTAL PROPOSED

COST

COST BREAKDOWN

PROJECT: AFG PSC SUPPORT SERVICES

LOCATION: AFGHANISTAN

ITEM DESCRIPTION

LABOR MAN-

HOURS

DIRECT LABOR

COST

DIRECT

EQUIPMENT COST

DIRECT

MATERIALS COST

SUB

CONTRACTOR

COST

1001AJ Eng Tech Asst - Mid (Elec)

1001AK Eng Tech Asst - Jr (Elec)

1001AL Eng Tech Asst - Sr (Mech)

1001AM Eng Tech Asst - Mid (Mech)

1001AN Eng Tech Asst - Jr (Mech)

1001AP PgM - Sr

1001AQ PgM - Mid

1001AR PgM - Jr

1001AS QAR - Sr

1001AT QAR - Mid

1001AU QAR - Jr

1001AV Cost Estimator

1001AW Safety Officer

1001AX Admin Officer

1001AY Eng Technician Asst

1001AZ Administrative Assistant

EXHIBIT 1 Page 4 of 11

JOOH HOOH

TOTAL

DIRECT

COST

PROFIT

TOTAL PROPOSED

COST

COST BREAKDOWN

PROJECT: AFG PSC SUPPORT SERVICES

LOCATION: AFGHANISTAN

ITEM DESCRIPTION

LABOR MAN-

HOURS

DIRECT LABOR

COST

DIRECT

EQUIPMENT COST

DIRECT

MATERIALS COST

SUB

CONTRACTOR

COST

1001BA Logistics/Supply Specialist

1001BB Translator

1001BC Contractor Manpower Reporting

1001BD PMO Expense (12 mths)

1001BE Daily Per Diem/Lodging

1001BF Mileage

1001BG DBA

1001BH Escalotor Option Yr #1

Total Price (Items 1001AA - BH)

Option Year #2 Support Services in accordance with the contract documents

2001AA Lead Eng Asst

2001AB Proj Eng Asst - Sr

2001AC Proj Eng Asst - Mid

2001AD Proj Eng Asst - Jr

2001AE Eng Tech Asst - Sr (Civil)

2001AF Eng Tech Asst - Mid (Civil)

EXHIBIT 1 Page 5 of 11

JOOH HOOH

TOTAL

DIRECT

COST

PROFIT

TOTAL PROPOSED

COST

COST BREAKDOWN

PROJECT: AFG PSC SUPPORT SERVICES

LOCATION: AFGHANISTAN

ITEM DESCRIPTION

LABOR MAN-

HOURS

DIRECT LABOR

COST

DIRECT

EQUIPMENT COST

DIRECT

MATERIALS COST

SUB

CONTRACTOR

COST

2001AG Eng Tech Asst - Jr (Civil)

2001AH Eng Tech Asst - Sr (Elec)

2001AJ Eng Tech Asst - Mid (Elec)

2001AK Eng Tech Asst - Jr (Elec)

2001AL Eng Tech Asst - Sr (Mech)

2001AM Eng Tech Asst - Mid (Mech)

2001AN Eng Tech Asst - Jr (Mech)

2001AP PgM - Sr

2001AQ PgM - Mid

2001AR PgM - Jr

2001AS QAR - Sr

2001AT QAR - Mid

2001AU QAR - Jr

2001AV Cost Estimator

2001AW Safety Officer

2001AX Admin Officer

EXHIBIT 1 Page 6 of 11

JOOH HOOH

TOTAL

DIRECT

COST

PROFIT

TOTAL PROPOSED

COST

COST BREAKDOWN

PROJECT: AFG PSC SUPPORT SERVICES

LOCATION: AFGHANISTAN

ITEM DESCRIPTION

LABOR MAN-

HOURS

DIRECT LABOR

COST

DIRECT

EQUIPMENT COST

DIRECT

MATERIALS COST

SUB

CONTRACTOR

COST

2001AY Eng Technician Asst

2001AZ Administrative Assistant

2001BA Logistics/Supply Specialist

2001BB Translator

2001BC Contractor Manpower Reporting

2001BD PMO Monthly expense

2001BE Daily Per Diem/Lodging

2001BF Mileage

2001BG DBA

2001BH Escalator Option Yr #2

Total Price (Items 2001AA - BH)

Option Year #3 Support Services in accordance with the contract documents

3001AA Lead Eng Asst

3001AB Proj Eng Asst - Sr

3001AC Proj Eng Asst - Mid

3001AD Proj Eng Asst - Jr

3001AE Eng Tech Asst - Sr (Civil)

EXHIBIT 1 Page 7 of 11

JOOH HOOH

TOTAL

DIRECT

COST

PROFIT

TOTAL PROPOSED

COST

COST BREAKDOWN

PROJECT: AFG PSC SUPPORT SERVICES

LOCATION: AFGHANISTAN

ITEM DESCRIPTION

LABOR MAN-

HOURS

DIRECT LABOR

COST

DIRECT

EQUIPMENT COST

DIRECT

MATERIALS COST

SUB

CONTRACTOR

COST

3001AF Eng Tech Asst - Mid (Civil)

3001AG Eng Tech Asst - Jr (Civil)

3001AH Eng Tech Asst - Sr (Elec)

3001AJ Eng Tech Asst - Mid (Elec)

3001AK Eng Tech Asst - Jr (Elec)

3001AL Eng Tech Asst - Sr (Mech)

3001AM Eng Tech Asst - Mid (Mech)

3001AN Eng Tech Asst - Jr (Mech)

3001AP PgM - Sr

3001AQ PgM - Mid

3001AR PgM - Jr

3001AS QAR - Sr

3001AT QAR - Mid

3001AU QAR - Jr

3001AV Cost Estimator

3001AW Safety Officer

EXHIBIT 1 Page 8 of 11

JOOH HOOH

TOTAL

DIRECT

COST

PROFIT

TOTAL PROPOSED

COST

COST BREAKDOWN

PROJECT: AFG PSC SUPPORT SERVICES

LOCATION: AFGHANISTAN

ITEM DESCRIPTION

LABOR MAN-

HOURS

DIRECT LABOR

COST

DIRECT

EQUIPMENT COST

DIRECT

MATERIALS COST

SUB

CONTRACTOR

COST

3001AX Admin Officer

3001AY Eng Technician Asst

3001AZ Administrative Assistant

3001BA Logistics/Supply Specialist

3001BB Translator

3001BC Contractor Manpower Reporting

3001BD PMO Monthly expense

3001BE Daily Per Diem/Lodging

3001BF Mileage

3001BG DBA

3001BH Escalator Option Yr #3

Total Price (Items 3001AA - BH)

Option Year #4 Support Services in accordance with the contract documents

4001AA Lead Eng Asst

4001AB Proj Eng Asst - Sr

4001AC Proj Eng Asst - Mid

4001AD Proj Eng Asst - Jr

EXHIBIT 1 Page 9 of 11

JOOH HOOH

TOTAL

DIRECT

COST

PROFIT

TOTAL PROPOSED

COST

COST BREAKDOWN

PROJECT: AFG PSC SUPPORT SERVICES

LOCATION: AFGHANISTAN

ITEM DESCRIPTION

LABOR MAN-

HOURS

DIRECT LABOR

COST

DIRECT

EQUIPMENT COST

DIRECT

MATERIALS COST

SUB

CONTRACTOR

COST

4001AE Eng Tech Asst - Sr (Civil)

4001AF Eng Tech Asst - Mid (Civil)

4001AG Eng Tech Asst - Jr (Civil)

4001AH Eng Tech Asst - Sr (Elec)

4001AJ Eng Tech Asst - Mid (Elec)

4001AK Eng Tech Asst - Jr (Elec)

4001AL Eng Tech Asst - Sr (Mech)

4001AM Eng Tech Asst - Mid (Mech)

4001AN Eng Tech Asst - Jr (Mech)

4001AP PgM - Sr

4001AQ PgM - Mid

4001AR PgM - Jr

4001AS QAR - Sr

4001AT QAR - Mid

4001AU QAR - Jr

4001AV Cost Estimator

EXHIBIT 1 Page 10 of 11

JOOH HOOH

TOTAL

DIRECT

COST

PROFIT

TOTAL PROPOSED

COST

COST BREAKDOWN

PROJECT: AFG PSC SUPPORT SERVICES

LOCATION: AFGHANISTAN

ITEM DESCRIPTION

LABOR MAN-

HOURS

DIRECT LABOR

COST

DIRECT

EQUIPMENT COST

DIRECT

MATERIALS COST

SUB

CONTRACTOR

COST

4001AW Safety Officer

4001AX Admin Officer

4001AY Eng Technician Asst

4001AZ Administrative Assistant

4001BA Logistics/Supply Specialist

4001BB Translator

4001BC Contractor Manpower Reporting

4001BD PMO Monthly expense

4001BE Daily Per Diem/Lodging

4001BF Mileage

4001BG DBA

4001BH Escalator Option Yr #4

Total Price (Items 4001AA - BH)

Total Option Yrs Bid Price (Items 1001-4001)

TOTAL PROPOSED PRICE (ITEMS 0001 - 4001)

Total Base Yr Bid Price (Items 0001-0002)

EXHIBIT 1 Page 11 of 11