Attachment_3_-_Burden_Labor_Costs.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, environmental assessments, on-site laboratory analysis, radiological support, removal action verification, and environmental monitoring at sites in St. Louis and the Iowa Army Ammunition Plant managed by the U.S. Army Corps of Engineers St. Louis District under the Comprehensive Environmental Response, Compensation, and Liability Act. The cost proposal template includes tables for estimating labor, material, equipment, subcontract, and other direct costs and applying overhead and general and administrative rates. The formal solicitation for this remedial action services contract is anticipated for release the week of April 8, 2019.
Attachment 3 - Burden Labor Costs
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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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