ATTACHMENT_2_-_LOE_Spreadsheet-RWES_-_DRAFT.xlsx

XLSX spreadsheet 207 KB Posted Feb 2, 2016

Attached to: Redstone Wide Engineering Services (RWES) - DRAFT Solicitation
Solicitation number: W91CRB-16-R-0024
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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Attachment 2 - LOE Spreadsheet - RWES - DRAFT

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File	Type	Posted
RWES_Request_for_Proposal_-_DRAFT.pdf	PDF	Feb 2, 2016
SOLICITATION_ATTACHMENT_5_-_Past_Performance_Questionnaire_-_DRAFT.pdf	PDF	Feb 2, 2016
SOLICITATION_ATTACHMENT_6_-_Purchasing_System_Review_-_DRAFT.xlsx	XLSX spreadsheet	Feb 2, 2016
ATTACHMENT_1_-_Performance_Work_Statement_-_DRAFT.pdf	PDF	Feb 2, 2016
ATTACHMENT_4_-_Labor_Category_Qualifications_-_DRAFT.xlsx	XLSX spreadsheet	Feb 2, 2016

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INSTRUCTIONS

SECTION B

SECTION B - SUPPLIES OR SERVICES & PRICES
Solicitation No. RWES
(The format below is a sample. Propose in the actual format of the Section B contained in the solicitation)
CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0001	Transition-in Period - Labor	1	Each	$ - 0
	Labor - CPFF				$ - 0
			Subtotal =		$ - 0
			Fixed Fee =		$ - 0
			Total +		$ - 0

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0100	Transition-in Period - ODCs	1	Each	$ - 0
	COST		Estimated cost=		$ 5,050,000.00
		Burden/G&A =		0.00%	$ - 0
			Total Cost		$ 5,050,000.00

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1000	Base Period - Labor	1	Each	$ - 0
	Labor - CPFF				$ - 0
			Estimated cost=		$ - 0
			Fixed Fee=		$ - 0
			Cost + Fee =		$ - 0

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1100	Base Period - ODCs	1	Each	$ - 0
	COST		Estimated cost=		$ 27,950,000.00
		Burden/G&A =		0.00%	$ - 0
			Total Cost		$ 27,950,000.00

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2000	Option Period 1 - Labor	1	Each	$ - 0
	Labor - CPFF				$ - 0
			Estimated cost=		$ - 0
			Fixed Fee=		$ - 0
			Cost + Fee =		$ - 0

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2100	Option Period 1 - ODCs	1	Each	$ - 0
	COST		Estimated cost=		$ 35,000,000.00
		Burden/G&A =		0.00%	$ - 0
			Total Cost		$ 35,000,000.00

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3000	Option Period 2 - Labor	1	Each	$ - 0
	Labor - CPFF				$ - 0
			Estimated cost=		$ - 0
			Fixed Fee=		$ - 0
			Cost + Fee =		$ - 0

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3100	Option Period 2 - ODCs	1	Each	$ - 0
	COST		Estimated cost=		$ 37,000,000.00
		Burden/G&A =		0.00%	$ - 0
			Total Cost		$ 37,000,000.00

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4000	Option Period 3 - Labor	1	Each	$ - 0
	Labor - CPFF				$ - 0
			Estimated cost=		$ - 0
			Fixed Fee=		$ - 0
			Cost + Fee =		$ - 0

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4100	Option Period 3 - ODCs	1	Each	$ - 0
	COST		Estimated cost=		$ 39,000,000.00
		Burden/G&A =		0.00%	$ - 0
			Total Cost		$ 39,000,000.00

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5000	Option Period 4 - Labor	1	Each	$ - 0
	Labor - CPFF				$ - 0
			Estimated cost=		$ - 0
			Fixed Fee=		$ - 0
			Cost + Fee =		$ - 0

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5100	Option Period 4 - ODCs	1	Each	$ - 0
	COST		Estimated cost=		$ 37,700,000.00
		Burden/G&A =		0.00%	$ - 0
			Total Cost		$ 37,700,000.00

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
6000	Transition-Out Period - Labor	1	Each	$ - 0
	Labor - CPFF				$ - 0
			Subtotal =		$ - 0
			Fixed Fee =		$ - 0
			Total +		$ - 0

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
6100	Transition-Out Period - ODCs	1	Each	$ - 0
	COST		Estimated cost=		$ 3,300,000.00
		Burden/G&A =		0.00%	$ - 0
			Total Cost		$ 3,300,000.00

TOTAL
Estimated cost=	$ 185,000,000.00
Profit/Fee =	$ - 0
Total Price	$ 185,000,000.00

Cost Summary

Cost Summary Spreadsheet

Solicitation No. RWES

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

		Transition- in Period	Base Period
(10 months)		Option Period 1 (12 months)	Option Period 2 (12 months)	Option Period 3 (12 months)	Option Period 4 (10 months)	Transition-out Period
	LABOR HOURS								Total
	Labor & Subcontract Labor - Regular Hours	99,600	680,600	808,400	827,200	859,160	765,880	112,080	4,152,920
	Labor & Subcontract Labor - Surge Hours	4,980	34,030	40,420	41,360	42,958	38,294	5,604	207,646
	Labor & Subcontract Labor - HDP Hours	4,249	46,737	52,790	54,144	56,400	52,941	4,813	272,074
	Total Labor Hours	108,829	761,367	901,610	922,704	958,518	857,115	122,497	4,632,640
	LABOR COSTS
	Labor & Subcontract Labor - Regular Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Labor & Subcontract Labor - Surge Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Labor & Subcontract Labor - HDP Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	G&A On Labor/Subcontract Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Profit/Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total Labor Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Other Direct Costs	$ 5,050,000.00	$ 27,950,000.00	$ 35,000,000.00	$ 37,000,000.00	$ 39,000,000.00	$ 37,700,000.00	$ 3,300,000.00	$ 185,000,000.00
	G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total ODC	$ 5,050,000.00	$ 27,950,000.00	$ 35,000,000.00	$ 37,000,000.00	$ 39,000,000.00	$ 37,700,000.00	$ 3,300,000.00	$ 185,000,000.00

Total Labor & ODC $ 5,050,000.00 $ 27,950,000.00 $ 35,000,000.00 $ 37,000,000.00 $ 39,000,000.00 $ 37,700,000.00 $ 3,300,000.00 $ 185,000,000.00

Labor - Cost Detail

Labor Cost Detail Spreadsheet
Solicitation No. RWES
Prime Contractor/Subcontractor Name/Division:
Period of Performance:	LABOR COST DETAIL

CLIN 0001 - Transition-In Period - Labor Month 1
				Direct Cost					Indirect Cost
Base:	240								0.00%	0.00%			0.00%		0.00%
SCA (Note 1)	POSITON TITLES	E or NE	Personnel	Productive Hours (Note 2)	Hourly Base Pay Rate (Note 3)	Base Annual Salary (DxE)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (See note 4)	If Col e=S, Enter Name of Subcontractor(s)	Fringe (Note 5)	Overhead (Note 6)	Rate Before Application Of Prime G&A & Profit (Note 7)	Total Prime & Sub Labor Before Prime G&A & Profit	G&A (Note 8)	Subtotal	Fee	Total	Proposal Fully Burdened Hourly Rate
A	B	C	D	E	F	G = E*F	H	I	J = F*J8	K = F*K8	L = F+J+K	M = E*L	N = M*O8	O = M+N	P = O*P8	Q = O+P	R = Q/E
01020	Administrative Assistant		3	720		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst		7	1,680		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst - Senior		12	2,880		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14071	Computer Programmer I		1	240		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14072	Computer Programmer II		2	480		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14073	Computer Programmer III		2	480		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14074	Computer Programmer IV		6	1,440		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Computer Scientist/Data		4	960		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14103	Computer Systems Analyst III		3	720		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator		6	1,440		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator - Senior		20	4,800		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30064	Drafter/Cad Operator IV		2	480		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Intern		0	0		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
n/a	Engineer		7	1,680		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer II		13	3,120		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer III		16	3,840		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Senior		34	8,160		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors		1	240		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors Lead		1	240		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30081	Engineering Technician I		15	3,600		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30082	Engineering Technician II		36	8,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30083	Engineering Technician III		75	18,000		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30084	Engineering Technician IV		56	13,440		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30085	Engineering Technician V		53	12,720		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30086	Engineering Technician VI		3	720		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Operations Officer		1	240		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
13075	Photographer V		2	480		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Pilot		5	1,200		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Program Manager		1	240		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser		6	1,440		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser - Lead		2	480		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23960	Site Supervisor		10	2,400		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Software Engineer		4	960		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Systems Engineer		6	1,440		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

0 99,600 Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN 1000 - Base Period - Labor Months 2 - 12
				Direct Cost					Indirect Cost
Base:	1640								0.00%	0.00%			0.00%		0.00%
SCA (Note 1)	POSITON TITLES	E or NE	Personnel	Productive Hours (Note 2)	Hourly Base Pay Rate (Note 3)	Base Annual Salary (DxE)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (See note 4)	If Col e=S, Enter Name of Subcontractor(s)	Fringe (Note 5)	Overhead (Note 6)	Rate Before Application Of Prime G&A & Profit (Note 7)	Total Prime & Sub Labor Before Prime G&A & Profit	G&A (Note 8)	Subtotal	Fee	Total	Proposal Fully Burdened Hourly Rate
A	B	C		E	F	G = E*F	H	I	J = F*J8	K = F*K8	L = F+J+K	M = E*L	N = M*O8	O = M+N	P = O*P8	Q = O+P	R = Q/E
01020	Administrative Assistant		3	4,920		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst		7	11,480		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst - Senior		12	19,680		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14071	Computer Programmer I		1	1,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14072	Computer Programmer II		2	3,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14073	Computer Programmer III		2	3,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14074	Computer Programmer IV		6	9,840		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Computer Scientist/Data		4	6,560		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14103	Computer Systems Analyst III		3	4,920		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator		6	9,840		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator - Senior		20	32,800		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30064	Drafter/Cad Operator IV		2	3,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Intern		0	0		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
n/a	Engineer		7	11,480		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer II		13	21,320		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer III		16	26,240		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Senior		34	55,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors		1	1,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors Lead		1	1,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30081	Engineering Technician I		15	24,600		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30082	Engineering Technician II		36	59,040		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30083	Engineering Technician III		75	123,000		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30084	Engineering Technician IV		56	91,840		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30085	Engineering Technician V		53	86,920		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30086	Engineering Technician VI		3	4,920		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Operations Officer		1	1,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
13075	Photographer V		2	3,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Pilot		5	8,200		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Program Manager		1	1,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser		6	9,840		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser - Lead		2	3,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23960	Site Supervisor		10	16,400		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Software Engineer		4	6,560		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Systems Engineer		6	9,840		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

0 680,600 Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN 2000 - Option Period One - Labor Months 13 through 24
				Direct Cost					Indirect Cost
Base:	1880								0.00%	0.00%			0.00%		0.00%
SCA (Note 1)	POSITON TITLES	E or NE	Personnel	Productive Hours (Note 2)	Hourly Base Pay Rate (Note 3)	Base Annual Salary (DxE)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (See note 4)	If Col e=S, Enter Name of Subcontractor(s)	Fringe (Note 5)	Overhead (Note 6)	Rate Before Application Of Prime G&A & Profit (Note 7)	Total Prime & Sub Labor Before Prime G&A & Profit	G&A (Note 8)	Subtotal	Fee	Total	Proposal Fully Burdened Hourly Rate
A	B	C		E	F	G = E*F	H	I	J = F*J8	K = F*K8	L = F+J+K	M = E*L	N = M*O8	O = M+N	P = O*P8	Q = O+P	R = Q/E
01020	Administrative Assistant		3	5,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst		8	15,040		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst - Senior		13	24,440		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14071	Computer Programmer I		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14072	Computer Programmer II		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14073	Computer Programmer III		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14074	Computer Programmer IV		6	11,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Computer Scientist/Data		5	9,400		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14103	Computer Systems Analyst III		3	5,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator		6	11,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator - Senior		20	37,600		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30064	Drafter/Cad Operator IV		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Intern		0	0		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
n/a	Engineer		9	16,920		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer II		13	24,440		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer III		16	30,080		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Senior		34	63,920		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors		1	1,880		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors Lead		1	1,880		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30081	Engineering Technician I		16	30,080		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30082	Engineering Technician II		38	71,440		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30083	Engineering Technician III		77	144,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30084	Engineering Technician IV		58	109,040		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30085	Engineering Technician V		54	101,520		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30086	Engineering Technician VI		3	5,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Operations Officer		1	1,880		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
13075	Photographer V		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Pilot		6	11,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Program Manager		1	1,880		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser		6	11,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser - Lead		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23960	Site Supervisor		10	18,800		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Software Engineer		4	7,520		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Systems Engineer		6	11,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

0 808,400 Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN 3000 - Option Period Two - Labor Months 25 through 36
				Direct Cost					Indirect Cost
Base:	1880								0.00%	0.00%			0.00%		0.00%
SCA (Note 1)	POSITON TITLES	E or NE	Personnel	Productive Hours (Note 2)	Hourly Base Pay Rate (Note 3)	Base Annual Salary (DxE)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (See note 4)	If Col e=S, Enter Name of Subcontractor(s)	Fringe (Note 5)	Overhead (Note 6)	Rate Before Application Of Prime G&A & Profit (Note 7)	Total Prime & Sub Labor Before Prime G&A & Profit	G&A (Note 8)	Subtotal	Fee	Total	Proposal Fully Burdened Hourly Rate
A	B	C		E	F	G = E*F	H	I	J = F*J8	K = F*K8	L = F+J+K	M = E*L	N = M*O8	O = M+N	P = O*P8	Q = O+P	R = Q/E
01020	Administrative Assistant		3	5,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst		9	16,920		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst - Senior		14	26,320		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14071	Computer Programmer I		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14072	Computer Programmer II		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14073	Computer Programmer III		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14074	Computer Programmer IV		6	11,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Computer Scientist/Data		5	9,400		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14103	Computer Systems Analyst III		3	5,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator		6	11,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator - Senior		20	37,600		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30064	Drafter/Cad Operator IV		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Intern		0	0		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
n/a	Engineer		11	20,680		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer II		13	24,440		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer III		16	30,080		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Senior		34	63,920		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors		1	1,880		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors Lead		1	1,880		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30081	Engineering Technician I		17	31,960		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30082	Engineering Technician II		39	73,320		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30083	Engineering Technician III		78	146,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30084	Engineering Technician IV		59	110,920		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30085	Engineering Technician V		55	103,400		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30086	Engineering Technician VI		3	5,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Operations Officer		1	1,880		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
13075	Photographer V		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Pilot		7	13,160		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Program Manager		1	1,880		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser		6	11,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser - Lead		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23960	Site Supervisor		10	18,800		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Software Engineer		4	7,520		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Systems Engineer		6	11,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

0 827,200 Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN 4000 - Option Period Three - Labor Months 37 - 48
				Direct Cost					Indirect Cost
Base:	1880								0.00%	0.00%			0.00%		0.00%
SCA (Note 1)	POSITON TITLES	E or NE	Personnel	Productive Hours (Note 2)	Hourly Base Pay Rate (Note 3)	Base Annual Salary (DxE)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (See note 4)	If Col e=S, Enter Name of Subcontractor(s)	Fringe (Note 5)	Overhead (Note 6)	Rate Before Application Of Prime G&A & Profit (Note 7)	Total Prime & Sub Labor Before Prime G&A & Profit	G&A (Note 8)	Subtotal	Fee	Total	Proposal Fully Burdened Hourly Rate
A	B	C		E	F	G = E*F	H	I	J = F*J8	K = F*K8	L = F+J+K	M = E*L	N = M*O8	O = M+N	P = O*P8	Q = O+P	R = Q/E
01020	Administrative Assistant		3	5,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst		10	18,800		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst - Senior		15	28,200		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14071	Computer Programmer I		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14072	Computer Programmer II		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14073	Computer Programmer III		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14074	Computer Programmer IV		6	11,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Computer Scientist/Data		6	11,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14103	Computer Systems Analyst III		3	5,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator		6	11,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator - Senior		20	37,600		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30064	Drafter/Cad Operator IV		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Intern		0	0		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
n/a	Engineer		13	24,440		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer II		14	26,320		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer III		16	30,080		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Senior		34	63,920		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors		1	1,880		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors Lead		1	1,880		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30081	Engineering Technician I		18	33,840		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30082	Engineering Technician II		41	77,080		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30083	Engineering Technician III		80	150,400		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30084	Engineering Technician IV		60	112,800		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30085	Engineering Technician V		57	107,160		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30086	Engineering Technician VI		3	5,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Operations Officer		1	1,880		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
13075	Photographer V		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Pilot		8	15,040		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Program Manager		1	1,880		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser		6	11,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser - Lead		2	3,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23960	Site Supervisor		10	18,800		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Software Engineer		5	9,400		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Systems Engineer		7	13,160		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

0 859,160 Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN 5000 - Option Period Four - Labor Months 49 - 59
				Direct Cost					Indirect Cost
Base:	1640								0.00%	0.00%			0.00%		0.00%
SCA (Note 1)	POSITON TITLES	E or NE	Personnel	Productive Hours (Note 2)	Hourly Base Pay Rate (Note 3)	Base Annual Salary (DxE)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (See note 4)	If Col e=S, Enter Name of Subcontractor(s)	Fringe (Note 5)	Overhead (Note 6)	Rate Before Application Of Prime G&A & Profit (Note 7)	Total Prime & Sub Labor Before Prime G&A & Profit	G&A (Note 8)	Subtotal	Fee	Total	Proposal Fully Burdened Hourly Rate
A	B	C		E	F	G = E*F	H	I	J = F*J8	K = F*K8	L = F+J+K	M = E*L	N = M*O8	O = M+N	P = O*P8	Q = O+P	R = Q/E
01020	Administrative Assistant		3	4,920		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst		11	18,040		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst - Senior		16	26,240		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14071	Computer Programmer I		2	3,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14072	Computer Programmer II		2	3,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14073	Computer Programmer III		2	3,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14074	Computer Programmer IV		6	9,840		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Computer Scientist/Data		6	9,840		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14103	Computer Systems Analyst III		3	4,920		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator		6	9,840		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator - Senior		20	32,800		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30064	Drafter/Cad Operator IV		2	3,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Intern		0	0		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
n/a	Engineer		15	24,600		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer II		14	22,960		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer III		16	26,240		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Senior		34	55,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors		1	1,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors Lead		1	1,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30081	Engineering Technician I		19	31,160		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30082	Engineering Technician II		42	68,880		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30083	Engineering Technician III		81	132,840		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30084	Engineering Technician IV		61	100,040		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30085	Engineering Technician V		58	95,120		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30086	Engineering Technician VI		3	4,920		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Operations Officer		1	1,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
13075	Photographer V		2	3,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Pilot		9	14,760		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Program Manager		1	1,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser		6	9,840		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser - Lead		2	3,280		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23960	Site Supervisor		10	16,400		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Software Engineer		5	8,200		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Systems Engineer		7	11,480		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

0 765,880 Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN 6000 - 60-Day Transition-Out Period - Labor Month 60
				Direct Cost					Indirect Cost
Base:	240								0.00%	0.00%			0.00%		0.00%
SCA (Note 1)	POSITON TITLES	E or NE	Personnel	Productive Hours (Note 2)	Hourly Base Pay Rate (Note 3)	Base Annual Salary (DxE)	Effort To Be Performed By The Prime (P) or Subcontractor (S) (See note 4)	If Col e=S, Enter Name of Subcontractor(s)	Fringe (Note 5)	Overhead (Note 6)	Rate Before Application Of Prime G&A & Profit (Note 7)	Total Prime & Sub Labor Before Prime G&A & Profit	G&A (Note 8)	Subtotal	Fee	Total	Proposal Fully Burdened Hourly Rate
A	B	C		E	F	G = E*F	H	I	J = F*J8	K = F*K8	L = F+J+K	M = E*L	N = M*O8	O = M+N	P = O*P8	Q = O+P	R = Q/E
01020	Administrative Assistant		3	720		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst		11	2,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst - Senior		16	3,840		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14071	Computer Programmer I		2	480		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14072	Computer Programmer II		2	480		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14073	Computer Programmer III		2	480		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14074	Computer Programmer IV		6	1,440		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Computer Scientist/Data		6	1,440		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14103	Computer Systems Analyst III		3	720		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator		6	1,440		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator - Senior		20	4,800		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30064	Drafter/Cad Operator IV		2	480		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Intern		0	0		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
n/a	Engineer		15	3,600		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer II		14	3,360		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer III		16	3,840		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Senior		34	8,160		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors		1	240		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors Lead		1	240		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30081	Engineering Technician I		19	4,560		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30082	Engineering Technician II		42	10,080		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30083	Engineering Technician III		81	19,440		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30084	Engineering Technician IV		61	14,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30085	Engineering Technician V		58	13,920		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30086	Engineering Technician VI		3	720		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Operations Officer		1	240		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
13075	Photographer V		2	480		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Pilot		9	2,160		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Program Manager		1	240		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser		6	1,440		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser - Lead		2	480		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23960	Site Supervisor		10	2,400		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Software Engineer		5	1,200		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Systems Engineer		7	1,680		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

0 112,080 Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Surge - Cost Detail

Labor Cost Detail Spreadsheet
Solicitation No. RWES
Prime Contractor/Subcontractor Name/Division:
Period of Performance:	LABOR COST DETAIL

CLIN 0001 - Transition-In Period - Labor Month 1
				Direct Cost					Indirect Cost
									0.00%	0.00%			0.00%		0.00%
SCA (Note 1)	POSITON TITLES	E or NE	Personnel	Surge Hours (Note 2)	Surge Pay Rate (Note 3)	Surge Dollars	Effort To Be Performed By The Prime (P) or Subcontractor (S) (See note 4)	If Col e=S, Enter Name of Subcontractor(s)	Fringe (Note 5)	Overhead (Note 6)	Rate Before Application Of Prime G&A & Profit (Note 7)	Total Prime & Sub Labor Before Prime G&A & Profit	G&A (Note 8)	Subtotal	Fee	Total	Proposal Fully Burdened Hourly Rate
A	B	C		E	F	G = E*F	H	I	J = F*J8	K = F*K8	L = F+J+K	M = E*L	N = M*O8	O = M+N	P = O*P8	Q = O+P	R = Q/E
01020	Administrative Assistant		3	36		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst		7	84		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst - Senior		12	144		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14071	Computer Programmer I		1	12		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14072	Computer Programmer II		2	24		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14073	Computer Programmer III		2	24		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14074	Computer Programmer IV		6	72		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Computer Scientist/Data		4	48		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14103	Computer Systems Analyst III		3	36		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator		6	72		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator - Senior		20	240		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30064	Drafter/Cad Operator IV		2	24		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Intern		0	0		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
n/a	Engineer		7	84		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer II		13	156		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer III		16	192		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Senior		34	408		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors		1	12		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors Lead		1	12		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30081	Engineering Technician I		15	180		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30082	Engineering Technician II		36	432		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30083	Engineering Technician III		75	900		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30084	Engineering Technician IV		56	672		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30085	Engineering Technician V		53	636		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30086	Engineering Technician VI		3	36		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Operations Officer		1	12		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
13075	Photographer V		2	24		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Pilot		5	60		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Program Manager		1	12		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser		6	72		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser - Lead		2	24		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23960	Site Supervisor		10	120		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Software Engineer		4	48		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Systems Engineer		6	72		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

0 4,980 Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN 1000 - Base Period - Labor Months 2 - 12
				Direct Cost					Indirect Cost
									0.00%	0.00%			0.00%		0.00%
SCA (Note 1)	POSITON TITLES	E or NE	Personnel	Surge Hours (Note 2)	Surge Pay Rate (Note 3)	Surge Dollars	Effort To Be Performed By The Prime (P) or Subcontractor (S) (See note 4)	If Col e=S, Enter Name of Subcontractor(s)	Fringe (Note 5)	Overhead (Note 6)	Rate Before Application Of Prime G&A & Profit (Note 7)	Total Prime & Sub Labor Before Prime G&A & Profit	G&A (Note 8)	Subtotal	Fee	Total	Proposal Fully Burdened Hourly Rate
A	B	C		E	F	G = E*F	H	I	J = F*J8	K = F*K8	L = F+J+K	M = E*L	N = M*O8	O = M+N	P = O*P8	Q = O+P	R = Q/E
01020	Administrative Assistant		3	246		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst		7	574		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst - Senior		12	984		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14071	Computer Programmer I		1	82		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14072	Computer Programmer II		2	164		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14073	Computer Programmer III		2	164		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14074	Computer Programmer IV		6	492		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Computer Scientist/Data		4	328		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14103	Computer Systems Analyst III		3	246		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator		6	492		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator - Senior		20	1,640		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30064	Drafter/Cad Operator IV		2	164		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Intern		0	- 0		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
n/a	Engineer		7	574		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer II		13	1,066		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer III		16	1,312		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Senior		34	2,788		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors		1	82		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors Lead		1	82		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30081	Engineering Technician I		15	1,230		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30082	Engineering Technician II		36	2,952		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30083	Engineering Technician III		75	6,150		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30084	Engineering Technician IV		56	4,592		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30085	Engineering Technician V		53	4,346		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30086	Engineering Technician VI		3	246		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Operations Officer		1	82		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
13075	Photographer V		2	164		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Pilot		5	410		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Program Manager		1	82		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser		6	492		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser - Lead		2	164		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23960	Site Supervisor		10	820		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Software Engineer		4	328		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Systems Engineer		6	492		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

0 34,030 Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN 2000 - Option Period One - Labor Months 13 through 24
				Direct Cost					Indirect Cost
									0.00%	0.00%			0.00%		0.00%
SCA (Note 1)	POSITON TITLES	E or NE	Personnel	Surge Hours (Note 2)	Surge Pay Rate (Note 3)	Surge Dollars	Effort To Be Performed By The Prime (P) or Subcontractor (S) (See note 4)	If Col e=S, Enter Name of Subcontractor(s)	Fringe (Note 5)	Overhead (Note 6)	Rate Before Application Of Prime G&A & Profit (Note 7)	Total Prime & Sub Labor Before Prime G&A & Profit	G&A (Note 8)	Subtotal	Fee	Total	Proposal Fully Burdened Hourly Rate
A	B	C		E	F	G = E*F	H	I	J = F*J8	K = F*K8	L = F+J+K	M = E*L	N = M*O8	O = M+N	P = O*P8	Q = O+P	R = Q/E
01020	Administrative Assistant		3	282		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst		8	752		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst - Senior		13	1,222		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14071	Computer Programmer I		2	188		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14072	Computer Programmer II		2	188		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14073	Computer Programmer III		2	188		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14074	Computer Programmer IV		6	564		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Computer Scientist/Data		5	470		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14103	Computer Systems Analyst III		3	282		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator		6	564		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Coordinator - Senior		20	1,880		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30064	Drafter/Cad Operator IV		2	188		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Intern		0	- 0		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!
n/a	Engineer		9	846		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer II		13	1,222		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer III		16	1,504		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Senior		34	3,196		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors		1	94		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Engineer - Human Factors Lead		1	94		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30081	Engineering Technician I		16	1,504		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30082	Engineering Technician II		38	3,572		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30083	Engineering Technician III		77	7,238		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30084	Engineering Technician IV		58	5,452		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30085	Engineering Technician V		54	5,076		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30086	Engineering Technician VI		3	282		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Operations Officer		1	94		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
13075	Photographer V		2	188		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Pilot		6	564		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Program Manager		1	94		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser		6	564		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Purchaser - Lead		2	188		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23960	Site Supervisor		10	940		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Software Engineer		4	376		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Systems Engineer		6	564		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

0 40,420 Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN 3000 - Option Period Two - Labor Months 25 through 36
				Direct Cost					Indirect Cost
									0.00%	0.00%			0.00%		0.00%
SCA (Note 1)	POSITON TITLES	E or NE	Personnel	Surge Hours (Note 2)	Surge Pay Rate (Note 3)	Surge Dollars	Effort To Be Performed By The Prime (P) or Subcontractor (S) (See note 4)	If Col e=S, Enter Name of Subcontractor(s)	Fringe (Note 5)	Overhead (Note 6)	Rate Before Application Of Prime G&A & Profit (Note 7)	Total Prime & Sub Labor Before Prime G&A & Profit	G&A (Note 8)	Subtotal	Fee	Total	Proposal Fully Burdened Hourly Rate
A	B	C		E	F	G = E*F	H	I	J = F*J8	K = F*K8	L = F+J+K	M = E*L	N = M*O8	O = M+N	P = O*P8	Q = O+P	R = Q/E
01020	Administrative Assistant		3	282		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst		9	846		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
n/a	Analyst - Senior		14	1,316		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14071	Computer Programmer I		2	188		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14072	Computer Programmer II		2	188		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14073	Computer Programmer III		2	188		0.00	Enter P or S		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.