A02._Burden_Labor_Costs_FINAL.xlsx
XLSX spreadsheet 30 KB Posted
- Solicitation number
- W912P919R0020
About this file
This document includes a cost proposal template and summary tables for a federal contract to provide remedial action services at St. Louis sites under the Formerly Utilized Sites Remedial Action Program. The contract will be awarded as a single-award task order contract with cost reimbursement cost-plus-fixed-fee task orders. Services will include investigations of low-level radiological and chemical contamination, surveys to determine the extent of contamination, environmental assessments, on-site laboratory analysis, radiological support, removal action verification, and environmental monitoring. Additional services will include administrative recordkeeping, document management, data management, technical and regulatory integration, and project controls. Work will primarily involve sites in the St. Louis metropolitan area managed by the St. Louis District of the U.S. Army Corps of Engineers, including the St. Louis Downtown Site and St. Louis North County sites, but may also include other locations. The formal solicitation for this remedial action services contract is expected to be released on or around April 8, 2019.
Burden Labor Cost
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Text version
Cover Sheet Sample Project Worksheets
FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM (FUSRAP) ST. LOUIS SITES SINGLE AWARD TASK ORDER CONTRACT (SATOC)
Cost Realism Table
| Cost Realism Table | ||||
| Estimated Overhead and G&A Costs on Direct Costsl/ Follow all instructions in the explanatory notes below | ||||
| Base2/ | Overhead/G&A Rate3/ | Subtotal | Note Reference4/ | |
| Labor Costs | $ | $ | $ |
Material Costs $ $ $
Equipment Costs $ $ $
Subcontracts $ $ $
Other Direct Costs $ $ $
| I | |||
| Total (without fee) | $ | $ | $ |
Basic Rates: Field Office Overhead _________ % Home Office Overhead __________ %
| General Administrative _______ % Fringe Benefits ________ % Proposed Fee Rate ______ % |
| * Must be substantiated by DCAA at a later time |
| Note l: The purpose of this worksheet is to compute the average overhead and G&A cost per expended direct dollar and apply this average cost to compute an estimate of average overhead and G&A allocable to direct costs. |
| Note 2: The Base costs are the total costs (labor, material, equipment, subcontract and other direct costs) from the worksheets. |
| Note 3: Identify all rates you are applying to the base (i.e., fringe, labor overhead, material overhead, general and administrative expense (G&A), etc.) with a note reference in the far right column. For example, if you apply multiple overhead rates such as fringe, overhead and/or G&A to labor costs, provide the rates used and explain and detail the rates used with a note reference in the far right column |
| Note 4: Identify the major items included in Other Direct Cost with a note reference in the far right column. In other words, identify any costs other than material, labor, and subcontracts that your company charges direct to contracts. If none, state so in a note. |
| Note 5: Provide proposed fee rate %. Do not include profit/fee in the markup rates. |
WORKSHEET
Summary Table
SUMMARY TOTAL
| TASK | DESCRIPTION | COST | Labor | Material | Equipment | Subcontract | ODC |
| 01.01.01 | Proj. Managt NORCO | $ | $ | $ | $ | $ | $ |
| 01.01.02 | Proj. Managt. SLDS | $ | $ | $ | $ | $ | $ |
| 01.02.01 | Home Off. NORCO | $ | $ | $ | $ | $ | $ |
| 01.02.02 | Home Off. SLDS | $ | $ | $ | $ | $ | $ |
| 01.03.01 | Const. Supp. NORCO | $ | $ | $ | $ | $ | $ |
| 01.03.02 | Const. Supp. SLDS | $ | $ | $ | $ | $ | $ |
| 01.04.01 | EDC NORCO | $ | $ | $ | $ | $ | $ |
| 01.04.02 | EDC SLDS | $ | $ | $ | $ | $ | $ |
| 01.05.01 | Rad Support NORCO | $ | $ | $ | $ | $ | $ |
| 01.05.02 | Rad Support SLDS | $ | $ | $ | $ | $ | $ |
| 02.06.01 | IA-9 Ballfields Phase 3 | $ | $ | $ | $ | $ | $ |
| 02.07.01 | PDI Samp Frost Ave | $ | $ | $ | $ | $ | $ |
| 03.08.02 | Mallinckrodt Plant 1 RA | $ | $ | $ | $ | $ | $ |
| 03.09.02 | DT-9 RA | $ | $ | $ | $ | $ | $ |
| TOTAL | $ | $ | $ | $ | $ | $ | |
| * Summary Costs should be transferred to the Cost Realism Table |
Worksheet A
01.01.01 Project Management Support (General Condition) Worksheet
Scope:
Assumptions:
| Direct Cost | |||||||
| Labor | Job Description | Unit | Qty | Base Rate | Base | SubTotal | |
| XXX | hrs. | 0 | 0.00 | 0 | |||
| XXX | hrs. | 0 | 0.00 | 0 |
Total Hrs 0 0
Sub-Total Labor Costs = 0
| Fringe Benefits Direct Labor | 0.00% | 0 |
| 0 | ||
| Overhead Direct Labor | 0.00% | 0 |
| SubTotal | 0 |
| TOTAL Direct Labor | 0 | ||||
| Other Direct Costs | |||||
| Unit | Qty | Base Rate | Base | SubTotal | |
| Sub Contracting |
Subcontracting Total Cost 0
| Materials | ||
| 0 | ||
| Material Total Cost |
Equipment
Equipment Total Cost 0
| 0 | 0 | ||
| Sub-Total ODC | = | 0 |
G&A 0.00% 0
TOTAL 0
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