A07_ATTACH_5_LOE-Data_Collection_Cost_Model_AMD_01.XLSX

XLSX spreadsheet 171 KB Posted Jan 9, 2018

Attached to: Data Collection Support Services
Solicitation number: W91CRB-18-R-0004
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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File	Type	Posted
A07_ATTACH_5_LOE-Data_Collection_Cost_Model_AMD_04.xlsx	XLSX spreadsheet	Feb 1, 2018
A01_W91CRB-18-R-0004_AMD_04.pdf	PDF	Feb 1, 2018
B01_W91CRB-18-R-0004_AMD_3.pdf	PDF	Jan 25, 2018
A07_ATTACH_4_DATA_COLLECTION_SSEP_FORMS_AMD_3.docx	DOCX document	Jan 25, 2018
B01_W91CRB-18-R-0004_AMD_2.pdf	PDF	Jan 18, 2018
A07_ATTACH_8_Past_Performance_Questionaire_AMD_2.docx	DOCX document	Jan 18, 2018
A07_ATTACH_4_DATA_COLLECTION_SSEP_FORMS.docx	DOCX document	Jan 18, 2018
A07_ATTACH_5_LOE-Data_Collection_Cost_Model_AMD_02.XLSX	XLSX spreadsheet	Jan 18, 2018
B01_W91CRB-18-R-0004_AMD_01.pdf	PDF	Jan 9, 2018
A07_ATTACH_8_Past_Performance_Questionaire_AMD_01.docx	DOCX document	Jan 9, 2018
A01_CDRL006-_Unfilled_Requirements_and_Staffing_Report-_AMD_1.pdf	PDF	Jan 9, 2018
A07_-_ATTACH_4-TAB_5,_Appendix_H,_Encl_1-_OCI_Certification_AMD_01.docx	DOCX document	Jan 9, 2018
A07_ATTACH_4_Data_Collection_SSEP_Forms_AMD_01.xlsx	XLSX spreadsheet	Jan 9, 2018
A01_CDRL007-_Cost_Report_AMD_01.pdf	PDF	Jan 9, 2018
A01_W91CRB-18-R-0004.pdf	PDF	Dec 19, 2017
A07_ATTACH_6_Wage_Determination_15-4265_(Rev_4).pdf	PDF	Dec 19, 2017
A07_ATTACH_3_DD_Form_254_for_Data_Collection_Solicitation.pdf	PDF	Dec 19, 2017
A02_ATTACH_1_Job_Quals.pdf	PDF	Dec 19, 2017
A07_ATTACH_5_LOE-Data_Collection_Cost_Model.XLSX	XLSX spreadsheet	Dec 19, 2017
A07_ATTACH_3_DD254_DATTACHMENT_ONE_THROUGH_FOUR_for_Data_Collection_Solicitation.doc	DOC document	Dec 19, 2017
A01_CDRL001-_Training.pdf	PDF	Dec 19, 2017
A01_W91CRB-18-R-0004.pdf	PDF	Dec 19, 2017
A07_ATTACH_4_Data_Collection_SSEP_Forms.xlsx	XLSX spreadsheet	Dec 19, 2017
A01_CDRL006-_Unfilled_Requirements_and_Staffing_Report.pdf	PDF	Dec 19, 2017
A01_CDRL003-_Safety_Plan.pdf	PDF	Dec 19, 2017
A01_CDRL002-_Property.pdf	PDF	Dec 19, 2017
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A01_CDRL004-_Quality_Management_Plan.pdf	PDF	Dec 19, 2017
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A01_CDRL005-_Monthly_Strength_Report.pdf	PDF	Dec 19, 2017

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Section B Labor & ODC Proposed Labor & ODC

DIRECT LABOR**	# of Personnel	Est. Productive Hours Per (Billed Hours)	Loaded Rated per Hour *	Estimated Cost
System Administration	1	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Database Management Support	1	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Web Support	2	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Applications Programming Support	2	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Information Assurance Support	2	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Comsec Support	1	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Logistics Support	1	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
VTC Support	5
Optional Categories
Training Support	1	ERROR:#REF!
IT Customer Support	3	ERROR:#REF!
Configuration Management Support	2	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Systems Analyst Support	10	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Telephone Support	1	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
			ERROR:#REF!	ERROR:#REF!
Total Labor		ERROR:#REF!		ERROR:#REF!

		Burden Rate
Total ODC's	$ - 0		$ - 0
Total Travel	$ - 0		$ - 0

Grand Total ERROR:#REF!

Entering the appropriate percentages in the shaded areas will automatically compute the corresponding amounts in the spreadsheet.

* = From labor detail spreadsheet.

** = NOTE: In this case, OCONUS means Iraq or Afghanistan. If performance is required in an OCONUS location other than Iraq or Afghanistan, proposed OCONUS rates will not be in effect. See CLIN 0001 for more detail.

Attachment 1	Labor Categories and
Level of Effort	W91CRB-08-R-0092

Instructions

INSTRUCTIONS

Section B

SECTION B - SUPPLIES OR SERVICES & PRICES
Solicitation: W91CRB-18-R-0004
Prime Contractor/Subcontractor Name/Division:
Period of Performance:
CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0001	45-day Transition In	1	Each	$ - 0
	FFP		Cost =		$ - 0	From Cost Summary Worksheet
			Profit =		$ - 0	From Cost Summary Worksheet
			Total FFP =		$ - 0

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0002	Year 1 Labor	1	Each	$ - 0
	T&M		Cost =		$ 24,602.27	From Cost Summary Worksheet
			Profit =		$ - 0	From Cost Summary Worksheet
			Total T&M =		$ 24,602.27

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0003	Year 1 Labor	1	Each	$ - 0
	FFP - Normalized		Cost =
			Profit =
		Total FFP - Normalized =			$ 810,000.00	From Cost Summary Worksheet

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0004	Year 1 ODCs	1	Each	$ - 0
	COST		Cost =		$ 400,000.00	From Cost Summary Worksheet
			G&A =		$ - 0
					$ 400,000.00

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0005	Year 2 Labor	1	Each	$ - 0
	T&M		Cost =		$ 23,574.32	From Cost Summary Worksheet
			Profit =		$ - 0	From Cost Summary Worksheet
			Total T&M =		$ 23,574.32

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0006	Year 2 Labor	1	Each	$ - 0
	FFP - Normalized		Cost =
			Profit =
		Total FFP - Normalized =			$ 780,000.00	From Cost Summary Worksheet

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0007	Year 2 ODCs	1	Each	$ - 0
	COST		Cost =		$ 404,000.00	From Cost Summary Worksheet
			G&A =		$ - 0
					$ 404,000.00

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0008	Year 3 Labor	1	Each	$ - 0
	T&M		Cost =		$ 23,574.32	From Cost Summary Worksheet
			Profit =		$ - 0	From Cost Summary Worksheet
			Total T&M =		$ 23,574.32

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0009	Year 3 Labor	1	Each	$ - 0
	FFP - Normalized		Cost =
			Profit =
		Total FFP - Normalized =			$ 780,000.00	From Cost Summary Worksheet

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0010	Year 3 ODCs	1	Each	$ - 0
	COST		Cost =		$ 408,040.00	From Cost Summary Worksheet
			G&A =		$ - 0
					$ 408,040.00

CLIN	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0011	45-day Transition Out	1	Each	$ - 0
	FFP		Cost =		$ - 0	From Cost Summary Worksheet
			Profit =		$ - 0	From Cost Summary Worksheet
			Total FFP =		$ - 0

TOTAL
Total Cost =	$ 1,283,790.91
Profit =	$ - 0
Total =	$ 1,283,790.91
	$ 3,653,790.91

&F, &A

PAGE &P OF &N

Cost Summary

COST SUMMARY

Solicitation: W91CRB-18-R-0004

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

	Transition In	Year 1	Year 2	Year 3	Transition Out	Total
Labor Hours Regular T&M		326,890	313,240	313,240		953,370
Labor & Subcontract Labor T&M		$ - 0	$ - 0	$ - 0		$ - 0
Profit T&M		$ - 0	$ - 0	$ - 0		$ - 0
Subtotal Labor Regular T&M		$ - 0	$ - 0	$ - 0		$ - 0

Labor Hours Overtime T&M	22,366	21,431	21,431	65,228
Labor & Subcontract Labor T&M	$ - 0	$ - 0	$ - 0	$ - 0
Profit T&M	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Labor Overtime T&M	$ - 0	$ - 0	$ - 0	$ - 0

Labor Hours Shift T&M	15,976	15,308	15,308	46,592
Labor & Subcontract Labor T&M	$ 17,573.05	$ 16,838.80	$ 16,838.80	$ 51,250.65
Profit T&M	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Labor Shift T&M	$ 17,573.05	$ 16,838.80	$ 16,838.80	$ 51,250.65

Labor Hours Shift Overtime T&M	6,390	6,123	6,123	18,637
Labor & Subcontract Labor T&M	$ 7,029.22	$ 6,735.52	$ 6,735.52	$ 20,500.26
Profit T&M	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Labor Shift Overtime T&M	$ 7,029.22	$ 6,735.52	$ 6,735.52	$ 20,500.26

Labor Hours Total T&M	371,621	356,102	356,102	1,083,826
Labor & Subcontract Labor Total T&M	$ 24,602.27	$ 23,574.32	$ 23,574.32	$ 71,750.91
Profit Total T&M	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor T&M	$ 24,602.27	$ 23,574.32	$ 23,574.32	$ 71,750.91

Labor Hours Regular FFP		17,950	17,200	17,200		52,350
Labor & Subcontract Labor FFP	$ - 0	NORMALIZED			$ - 0	$ - 0
Profit FFP	$ - 0				$ - 0	$ - 0
Subtotal Labor Regular FFP	$ - 0				$ - 0	$ - 0

Labor Hours Overtime FFP		1,257	1,204	1,204		3,665
Labor & Subcontract Labor FFP	$ - 0	NORMALIZED			$ - 0	$ - 0
Profit FFP	$ - 0				$ - 0	$ - 0
Subtotal Labor Overtime FFP	$ - 0				$ - 0	$ - 0

Labor Hours Shift FFP		898	860	860		2,618
Labor & Subcontract Labor FFP	$ - 0	NORMALIZED			$ - 0	$ - 0
Profit FFP	$ - 0				$ - 0	$ - 0
Subtotal Labor Shift FFP	$ - 0				$ - 0	$ - 0

Labor Hours Shift Overtime FFP		359	344	344		1,047
Labor & Subcontract Labor FFP	$ - 0	NORMALIZED			$ - 0	$ - 0
Profit FFP	$ - 0				$ - 0	$ - 0
Subtotal Labor Shift Overtime FFP	$ - 0				$ - 0	$ - 0

Labor Hours Total FFP		20,463	19,608	19,608		59,679		34%	33%	33%
Labor & Subcontract Labor Total FFP	$ - 0				$ - 0	$ - 0		$ 813,596.18	$ 779,601.91	$ 779,601.91
Profit Total FFP	$ - 0				$ - 0	$ - 0
Total Labor FFP	$ - 0	$ 810,000.00	$ 780,000.00	$ 780,000.00	$ - 0	$ 2,370,000.00	2,370,000.00	810,000.00	780,000.00	780,000.00	2,370,000.00
							$ 48,716,209.09
Labor Hours Total		392,084	375,710	375,710		1,143,505
Labor & Subcontract Labor Total	$ - 0	$ 24,602.27	$ 23,574.32	$ 23,574.32	$ - 0	$ 71,750.91
Profit Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor	$ - 0	$ 24,602.27	$ 23,574.32	$ 23,574.32	$ - 0	$ 71,750.91

Other Direct Costs	$ 400,000.00	$ 404,000.00	$ 408,040.00	$ 1,212,040.00
G&A	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ 400,000.00	$ 404,000.00	$ 408,040.00	$ 1,212,040.00

TOTAL PRICE $ - 0 $ 1,234,602.27 $ 1,207,574.32 $ 1,211,614.32 $ - 0 $ 3,653,790.91

5.22%

64.86%

&F, &A

Page &P of &N

Regular Labor - Cost Detail

REGULAR LABOR - COST DETAIL SPREADSHEET

Solicitation: W91CRB-18-R-0004

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

CLIN 0001 - Year 1: 45-day Transition In, Months 0 - 1.5								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
				0.00	Enter P or S			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!

0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#DIV/0!

CLIN 0002 - Year 1: Months 1.5 - 12								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
GOVERNMENT SITE POSITIONS:
Computer Operator I	T&M	1.00	1,795.00	1,795.00	Enter P or S			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Computer Operator II	T&M	1.00	1,795.00	1,795.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Computer Operator III	T&M	2.00	1,795.00	3,590.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Computer Operator IV	T&M	0.03	1,795.00	50.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Computer Operator V (Computer Operator Leader)	T&M	1.00	1,795.00	1,795.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector I	T&M	52.00	1,795.00	93,340.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector I (part of CLIN 0003)	FFP	6.00	1,795.00	10,770.00	NORMALIZED
Data collector II	T&M	77.00	1,795.00	138,215.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector III	T&M	8.00	1,795.00	14,360.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector IV	T&M	2.00	1,795.00	3,590.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector V	T&M	12.00	1,795.00	21,540.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector VI	T&M	3.00	1,795.00	5,385.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Editorial Technician I - Conformed to WD Comp Op II	T&M	0.03	1,795.00	50.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Editorial Technician II - Conformed to WD Comp Op III	T&M	0.03	1,795.00	50.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Editorial Technician III - Conformed to WD Comp Op IV	T&M	1.00	1,795.00	1,795.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Editorial Technician IV - Conformed to WD Comp Op V	T&M	1.00	1,795.00	1,795.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer I	T&M	11.00	1,795.00	19,745.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer I (part of CLIN 0003)	FFP	4.00	1,795.00	7,180.00	NORMALIZED
Technical Writer II	T&M	8.00	1,795.00	14,360.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer III (Technical Writer Manager)	T&M	1.00	1,795.00	1,795.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Range Support Technician I - Conformed WD Eng Tech III	T&M	0.03	1,795.00	50.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Range Support Technician II - Conformed WD Eng Tech IV	T&M	1.00	1,795.00	1,795.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

192.11 344,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Tackett, Bruce W CIV:

Non-Normalized Rate

CLIN 0004 - Year 2: Months 13 - 24								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
GOVERNMENT SITE POSITIONS
Computer Operator I	T&M	1.00	1,720.00	1,720.00	Enter P or S			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Computer Operator II	T&M	1.00	1,720.00	1,720.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Computer Operator III	T&M	2.00	1,720.00	3,440.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Computer Operator IV	T&M	0.03	1,720.00	50.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Computer Operator V (Computer Operator Leader)	T&M	1.00	1,720.00	1,720.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector I	T&M	52.00	1,720.00	89,440.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector I (part of CLIN 0006)	FFP	6.00	1,720.00	10,320.00	NORMALIZED
Data collector II	T&M	77.00	1,720.00	132,440.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector III	T&M	8.00	1,720.00	13,760.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector IV	T&M	2.00	1,720.00	3,440.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector V	T&M	12.00	1,720.00	20,640.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector VI	T&M	3.00	1,720.00	5,160.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Editorial Technician I - Conformed to WD Comp Op II	T&M	0.03	1,720.00	50.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Editorial Technician II - Conformed to WD Comp Op III	T&M	0.03	1,720.00	50.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Editorial Technician III - Conformed to WD Comp Op IV	T&M	1.00	1,720.00	1,720.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Editorial Technician IV - Conformed to WD Comp Op V	T&M	1.00	1,720.00	1,720.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer I	T&M	11.00	1,720.00	18,920.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer I (part of CLIN 0006)	FFP	4.00	1,720.00	6,880.00	NORMALIZED
Technical Writer II	T&M	8.00	1,720.00	13,760.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer III (Technical Writer Manager)	T&M	1.00	1,720.00	1,720.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Range Support Technician I - Conformed WD Eng Tech III	T&M	0.03	1,720.00	50.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Range Support Technician II - Conformed WD Eng Tech IV	T&M	1.00	1,720.00	1,720.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

192.12 330,440.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00

CLIN 0006 - Year 3: Months 25 - 36								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
GOVERNMENT SITE POSITIONS
Computer Operator I	T&M	1.00	1,720.00	1,720.00	Enter P or S			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Computer Operator II	T&M	1.00	1,720.00	1,720.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Computer Operator III	T&M	2.00	1,720.00	3,440.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Computer Operator IV	T&M	0.03	1,720.00	50.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Computer Operator V (Computer Operator Leader)	T&M	1.00	1,720.00	1,720.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector I	T&M	52.00	1,720.00	89,440.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector I (part of CLIN 0009)	FFP	6.00	1,720.00	10,320.00	NORMALIZED
Data collector II	T&M	77.00	1,720.00	132,440.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector III	T&M	8.00	1,720.00	13,760.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector IV	T&M	2.00	1,720.00	3,440.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector V	T&M	12.00	1,720.00	20,640.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector VI	T&M	3.00	1,720.00	5,160.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Editorial Technician I - Conformed to WD Comp Op II	T&M	0.03	1,720.00	50.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Editorial Technician II - Conformed to WD Comp Op III	T&M	0.03	1,720.00	50.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Editorial Technician III - Conformed to WD Comp Op IV	T&M	1.00	1,720.00	1,720.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Editorial Technician IV - Conformed to WD Comp Op V	T&M	1.00	1,720.00	1,720.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer I	T&M	11.00	1,720.00	18,920.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer I (part of CLIN 0009)	FFP	4.00	1,720.00	6,880.00	NORMALIZED
Technical Writer II	T&M	8.00	1,720.00	13,760.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer III (Technical Writer Manager)	T&M	1.00	1,720.00	1,720.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Range Support Technician I - Conformed WD Eng Tech III	T&M	0.03	1,720.00	50.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Range Support Technician II - Conformed WD Eng Tech IV	T&M	1.00	1,720.00	1,720.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

192.12 330,440.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00

CLIN 0008 - Year 3: 45-day Transition Out, Months 34.5 - 36								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
GOVERNMENT SITE POSITIONS
				0.00	Enter P or S			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!

0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#DIV/0!

Totals: 576.34 1,005,720.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&F, &A

PAGE &P OF &N

Overtime Labor - Cost Detail

REGULAR LABOR - COST DETAIL SPREADSHEET

Solicitation: W91CRB-18-R-0004

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

CLIN 0001 - Year 1: 45-day Transition In, Months 0 - 1.5								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
				0.00	Enter P or S			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!

0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#DIV/0!

CLIN 0002 - Year 1: Months 1.5 - 12								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
GOVERNMENT SITE POSITIONS:
Computer Operator I	T&M			0.00	Enter P or S		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	ERROR:#DIV/0!
Computer Operator II	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Computer Operator III	T&M			251.30	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Computer Operator IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Computer Operator V (Computer Operator Leader)	T&M			125.65	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector I	T&M			6,533.80	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector I (part of CLIN 0003)	FFP			753.90	NORMALIZED
Data collector II	T&M			9,675.05	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector III	T&M			1,005.20	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector IV	T&M			251.30	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector V	T&M			1,507.80	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector VI	T&M			376.95	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Editorial Technician I - Conformed to WD Comp Op II	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician II - Conformed to WD Comp Op III	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician III - Conformed to WD Comp Op IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician IV - Conformed to WD Comp Op V	T&M			125.65	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer I	T&M			1,382.15	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer I (part of CLIN 0003)	FFP			502.60	NORMALIZED
Technical Writer II	T&M			1,005.20	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer III (Technical Writer Manager)	T&M			125.65	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Range Support Technician I - Conformed WD Eng Tech III	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Range Support Technician II - Conformed WD Eng Tech IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!

0.00 23,622.20 $0.00 $0.00 $0.00 $0.00 $0.00 0.00

CLIN 0004 - Year 2: Months 13 - 24								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
GOVERNMENT SITE POSITIONS
Computer Operator I	T&M			0.00	Enter P or S		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	ERROR:#DIV/0!
Computer Operator II	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Computer Operator III	T&M			240.80	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Computer Operator IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Computer Operator V (Computer Operator Leader)	T&M			120.40	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector I	T&M			6,260.80	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector I (part of CLIN 0006)	FFP			722.40	NORMALIZED
Data collector II	T&M			9,270.80	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector III	T&M			963.20	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector IV	T&M			240.80	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector V	T&M			1,444.80	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector VI	T&M			361.20	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Editorial Technician I - Conformed to WD Comp Op II	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician II - Conformed to WD Comp Op III	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician III - Conformed to WD Comp Op IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician IV - Conformed to WD Comp Op V	T&M			120.40	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer I	T&M			1,324.40	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer I (part of CLIN 0006)	FFP			481.60	NORMALIZED
Technical Writer II	T&M			963.20	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer III (Technical Writer Manager)	T&M			120.40	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Range Support Technician I - Conformed WD Eng Tech III	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Range Support Technician II - Conformed WD Eng Tech IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!

0.00 22,635.20 $0.00 $0.00 $0.00 $0.00 $0.00 0.00

CLIN 0006 - Year 3: Months 25 - 36								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
GOVERNMENT SITE POSITIONS
Computer Operator I	T&M			0.00	Enter P or S		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	ERROR:#DIV/0!
Computer Operator II	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Computer Operator III	T&M			240.80	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Computer Operator IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Computer Operator V (Computer Operator Leader)	T&M			120.40	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector I	T&M			6,260.80	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector I (part of CLIN 0009)	FFP			722.40	NORMALIZED
Data collector II	T&M			9,270.80	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector III	T&M			963.20	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector IV	T&M			240.80	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector V	T&M			1,444.80	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Data collector VI	T&M			361.20	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Editorial Technician I - Conformed to WD Comp Op II	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician II - Conformed to WD Comp Op III	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician III - Conformed to WD Comp Op IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician IV - Conformed to WD Comp Op V	T&M			120.40	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer I	T&M			1,324.40	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer I (part of CLIN 0009)	FFP			481.60	NORMALIZED
Technical Writer II	T&M			963.20	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Technical Writer III (Technical Writer Manager)	T&M			120.40	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Range Support Technician I - Conformed WD Eng Tech III	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Range Support Technician II - Conformed WD Eng Tech IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!

0.00 22,635.20 $0.00 $0.00 $0.00 $0.00 $0.00 0.00

CLIN 0008 - Year 3: 45-day Transition Out, Months 34.5 - 36								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
GOVERNMENT SITE POSITIONS
				0.00	Enter P or S			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!

0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#DIV/0!

Totals: 0.00 68,892.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&F, &A

PAGE &P OF &N

Shift Labor - Cost Detail

REGULAR LABOR - COST DETAIL SPREADSHEET

Solicitation: W91CRB-18-R-0004

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

CLIN 0001 - Year 1: 45-day Transition In, Months 0 - 1.5								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
				0.00	Enter P or S			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!

0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#DIV/0!

CLIN 0002 - Year 1: Months 1.5 - 12								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
GOVERNMENT SITE POSITIONS:
Computer Operator I	T&M			0.00	Enter P or S		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	ERROR:#DIV/0!
Computer Operator II	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Computer Operator III	T&M			179.50	Enter P or S		1.10	0.00	0.00	1.10	197.45	0.00	197.45	0.00	197.45	1.10
Computer Operator IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Computer Operator V (Computer Operator Leader)	T&M			89.75	Enter P or S		1.10	0.00	0.00	1.10	98.73	0.00	98.73	0.00	98.73	1.10
Data collector I	T&M			4,667.00	Enter P or S		1.10	0.00	0.00	1.10	5133.70	0.00	5133.70	0.00	5133.70	1.10
Data collector I (part of CLIN 0003)	FFP			538.50	NORMALIZED
Data collector II	T&M			6,910.75	Enter P or S		1.10	0.00	0.00	1.10	7601.83	0.00	7601.83	0.00	7601.83	1.10
Data collector III	T&M			718.00	Enter P or S		1.10	0.00	0.00	1.10	789.80	0.00	789.80	0.00	789.80	1.10
Data collector IV	T&M			179.50	Enter P or S		1.10	0.00	0.00	1.10	197.45	0.00	197.45	0.00	197.45	1.10
Data collector V	T&M			1,077.00	Enter P or S		1.10	0.00	0.00	1.10	1184.70	0.00	1184.70	0.00	1184.70	1.10
Data collector VI	T&M			269.25	Enter P or S		1.10	0.00	0.00	1.10	296.18	0.00	296.18	0.00	296.18	1.10
Editorial Technician I - Conformed to WD Comp Op II	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician II - Conformed to WD Comp Op III	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician III - Conformed to WD Comp Op IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician IV - Conformed to WD Comp Op V	T&M			89.75	Enter P or S		1.10	0.00	0.00	1.10	98.73	0.00	98.73	0.00	98.73	1.10
Technical Writer I	T&M			987.25	Enter P or S		1.10	0.00	0.00	1.10	1085.98	0.00	1085.98	0.00	1085.98	1.10
Technical Writer I (part of CLIN 0003)	FFP			359.00	NORMALIZED
Technical Writer II	T&M			718.00	Enter P or S		1.10	0.00	0.00	1.10	789.80	0.00	789.80	0.00	789.80	1.10
Technical Writer III (Technical Writer Manager)	T&M			89.75	Enter P or S		1.10	0.00	0.00	1.10	98.73	0.00	98.73	0.00	98.73	1.10
Range Support Technician I - Conformed WD Eng Tech III	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Range Support Technician II - Conformed WD Eng Tech IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!

0.00 16,873.00 $17,573.05 $0.00 $17,573.05 $0.00 $17,573.05 1.10

CLIN 0004 - Year 2: Months 13 - 24								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
GOVERNMENT SITE POSITIONS
Computer Operator I	T&M			0.00	Enter P or S		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	ERROR:#DIV/0!
Computer Operator II	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Computer Operator III	T&M			172.00	Enter P or S		1.10	0.00	0.00	1.10	189.20	0.00	189.20	0.00	189.20	1.10
Computer Operator IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Computer Operator V (Computer Operator Leader)	T&M			86.00	Enter P or S		1.10	0.00	0.00	1.10	94.60	0.00	94.60	0.00	94.60	1.10
Data collector I	T&M			4,472.00	Enter P or S		1.10	0.00	0.00	1.10	4,919.20	0.00	4,919.20	0.00	4,919.20	1.10
Data collector I (part of CLIN 0006)	FFP			516.00	NORMALIZED
Data collector II	T&M			6,622.00	Enter P or S		1.10	0.00	0.00	1.10	7,284.20	0.00	7,284.20	0.00	7,284.20	1.10
Data collector III	T&M			688.00	Enter P or S		1.10	0.00	0.00	1.10	756.80	0.00	756.80	0.00	756.80	1.10
Data collector IV	T&M			172.00	Enter P or S		1.10	0.00	0.00	1.10	189.20	0.00	189.20	0.00	189.20	1.10
Data collector V	T&M			1,032.00	Enter P or S		1.10	0.00	0.00	1.10	1,135.20	0.00	1,135.20	0.00	1,135.20	1.10
Data collector VI	T&M			258.00	Enter P or S		1.10	0.00	0.00	1.10	283.80	0.00	283.80	0.00	283.80	1.10
Editorial Technician I - Conformed to WD Comp Op II	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician II - Conformed to WD Comp Op III	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician III - Conformed to WD Comp Op IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician IV - Conformed to WD Comp Op V	T&M			86.00	Enter P or S		1.10	0.00	0.00	1.10	94.60	0.00	94.60	0.00	94.60	1.10
Technical Writer I	T&M			946.00	Enter P or S		1.10	0.00	0.00	1.10	1,040.60	0.00	1,040.60	0.00	1,040.60	1.10
Technical Writer I (part of CLIN 0006)	FFP			344.00	NORMALIZED
Technical Writer II	T&M			688.00	Enter P or S		1.10	0.00	0.00	1.10	756.80	0.00	756.80	0.00	756.80	1.10
Technical Writer III (Technical Writer Manager)	T&M			86.00	Enter P or S		1.10	0.00	0.00	1.10	94.60	0.00	94.60	0.00	94.60	1.10
Range Support Technician I - Conformed WD Eng Tech III	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Range Support Technician II - Conformed WD Eng Tech IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!

0.00 16,168.00 $16,838.80 $0.00 $16,838.80 $0.00 $16,838.80 1.10

CLIN 0006 - Year 3: Months 25 - 36								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
GOVERNMENT SITE POSITIONS
Computer Operator I	T&M			0.00	Enter P or S		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	ERROR:#DIV/0!
Computer Operator II	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Computer Operator III	T&M			172.00	Enter P or S		1.10	0.00	0.00	1.10	189.20	0.00	189.20	0.00	189.20	1.10
Computer Operator IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Computer Operator V (Computer Operator Leader)	T&M			86.00	Enter P or S		1.10	0.00	0.00	1.10	94.60	0.00	94.60	0.00	94.60	1.10
Data collector I	T&M			4,472.00	Enter P or S		1.10	0.00	0.00	1.10	4,919.20	0.00	4,919.20	0.00	4,919.20	1.10
Data collector I (part of CLIN 0009)	FFP			516.00	NORMALIZED
Data collector II	T&M			6,622.00	Enter P or S		1.10	0.00	0.00	1.10	7,284.20	0.00	7,284.20	0.00	7,284.20	1.10
Data collector III	T&M			688.00	Enter P or S		1.10	0.00	0.00	1.10	756.80	0.00	756.80	0.00	756.80	1.10
Data collector IV	T&M			172.00	Enter P or S		1.10	0.00	0.00	1.10	189.20	0.00	189.20	0.00	189.20	1.10
Data collector V	T&M			1,032.00	Enter P or S		1.10	0.00	0.00	1.10	1,135.20	0.00	1,135.20	0.00	1,135.20	1.10
Data collector VI	T&M			258.00	Enter P or S		1.10	0.00	0.00	1.10	283.80	0.00	283.80	0.00	283.80	1.10
Editorial Technician I - Conformed to WD Comp Op II	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician II - Conformed to WD Comp Op III	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician III - Conformed to WD Comp Op IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician IV - Conformed to WD Comp Op V	T&M			86.00	Enter P or S		1.10	0.00	0.00	1.10	94.60	0.00	94.60	0.00	94.60	1.10
Technical Writer I	T&M			946.00	Enter P or S		1.10	0.00	0.00	1.10	1,040.60	0.00	1,040.60	0.00	1,040.60	1.10
Technical Writer I (part of CLIN 0009)	FFP			344.00	NORMALIZED
Technical Writer II	T&M			688.00	Enter P or S		1.10	0.00	0.00	1.10	756.80	0.00	756.80	0.00	756.80	1.10
Technical Writer III (Technical Writer Manager)	T&M			86.00	Enter P or S		1.10	0.00	0.00	1.10	94.60	0.00	94.60	0.00	94.60	1.10
Range Support Technician I - Conformed WD Eng Tech III	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Range Support Technician II - Conformed WD Eng Tech IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!

0.00 16,168.00 $16,838.80 $0.00 $16,838.80 $0.00 $16,838.80 1.10

CLIN 0008 - Year 3: 45-day Transition Out, Months 34.5 - 36								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
GOVERNMENT SITE POSITIONS
				0.00	Enter P or S			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!

0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#DIV/0!

Totals: 0.00 49,209.00 $51,250.65 $0.00 $51,250.65 $0.00 $51,250.65 $1.10

&F, &A

PAGE &P OF &N

Shift OT Labor - Cost Detail

REGULAR LABOR - COST DETAIL SPREADSHEET

Solicitation: W91CRB-18-R-0004

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

CLIN 0001 - Year 1: 45-day Transition In, Months 0 - 1.5								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
				0.00	Enter P or S			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
				0.00	Enter P or S			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!

0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERROR:#DIV/0!

CLIN 0002 - Year 1: Months 1.5 - 12								0.00%	0.00%			0.00%		0.00%
Labor Categories (Note 1)	CLIN Type	FTEs (Note 2)	Estimated Productive Hrs Per FTE	Total Hours	Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1)	If Col e=S, Enter Name of Subcontractor(s) (Note 1)	Hourly Base Pay Rate (Note 3)	Fringe (Note 4)	Overhead (Note 5)	Rate Before Application Of Prime G&A & Profit (Note 6)	Total Prime & Sub Labor Before Prime G&A & Fee	G&A Total	Subtotal	Profit Total	Total	Total Burdened Rate Including Fee
a	b	c	d	e = c x d	f	g	h	i = h x fringe	j	k	l = e x k	m	n = l + m	o	p = n + o	q = p/e
GOVERNMENT SITE POSITIONS:
Computer Operator I	T&M			0.00	Enter P or S		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	ERROR:#DIV/0!
Computer Operator II	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Computer Operator III	T&M			71.80	Enter P or S		1.10	0.00	0.00	1.10	78.98	0.00	78.98	0.00	78.98	1.10
Computer Operator IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Computer Operator V (Computer Operator Leader)	T&M			35.90	Enter P or S		1.10	0.00	0.00	1.10	39.49	0.00	39.49	0.00	39.49	1.10
Data collector I	T&M			1,866.80	Enter P or S		1.10	0.00	0.00	1.10	2053.48	0.00	2053.48	0.00	2053.48	1.10
Data collector I (part of CLIN 0003)	FFP			215.40	NORMALIZED
Data collector II	T&M			2,764.30	Enter P or S		1.10	0.00	0.00	1.10	3040.73	0.00	3040.73	0.00	3040.73	1.10
Data collector III	T&M			287.20	Enter P or S		1.10	0.00	0.00	1.10	315.92	0.00	315.92	0.00	315.92	1.10
Data collector IV	T&M			71.80	Enter P or S		1.10	0.00	0.00	1.10	78.98	0.00	78.98	0.00	78.98	1.10
Data collector V	T&M			430.80	Enter P or S		1.10	0.00	0.00	1.10	473.88	0.00	473.88	0.00	473.88	1.10
Data collector VI	T&M			107.70	Enter P or S		1.10	0.00	0.00	1.10	118.47	0.00	118.47	0.00	118.47	1.10
Editorial Technician I - Conformed to WD Comp Op II	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician II - Conformed to WD Comp Op III	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician III - Conformed to WD Comp Op IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Editorial Technician IV - Conformed to WD Comp Op V	T&M			35.90	Enter P or S		1.10	0.00	0.00	1.10	39.49	0.00	39.49	0.00	39.49	1.10
Technical Writer I	T&M			394.90	Enter P or S		1.10	0.00	0.00	1.10	434.39	0.00	434.39	0.00	434.39	1.10
Technical Writer I (part of CLIN 0003)	FFP			143.60	NORMALIZED
Technical Writer II	T&M			287.20	Enter P or S		1.10	0.00	0.00	1.10	315.92	0.00	315.92	0.00	315.92	1.10
Technical Writer III (Technical Writer Manager)	T&M			35.90	Enter P or S		1.10	0.00	0.00	1.10	39.49	0.00	39.49	0.00	39.49	1.10
Range Support Technician I - Conformed WD Eng Tech III	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!
Range Support Technician II - Conformed WD Eng Tech IV	T&M			0.00	Enter P or S		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ERROR:#DIV/0!

0.00 6,749.20 $7,029.22 $0.00 $7,029.22 $0.00 $7,029.22 1.10

CLIN 0004 - Year 2: Months 13 - 24

0.00%

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