Attachment 10 - Cost - Price Proposal Worksheet

SETAC 2010
ATTACHMENT 10 COST/PRICE PROPOSAL WORKSHEET
W9113M-10-R-0001
System Engineering & Technical Assistance Contract (SETAC) - 2010
The spreadsheets in this file contain links. Do not delete any tables in the spreadsheets to avoid breaking any links. The spreadsheets in this cost template may not cover every scenario; therefore, additional spreadsheets may be added as needed to calculate proposed cost.
Do not protect cells; the Government may utilize the spreadsheets to calculate Most Probable Cost. Follow the instructions on each spreadsheet, which are considered part of Section L of the RFP.
Distribution A, Approved for Public Release: Distribution Unlimited. Intro
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET
W9113M-11-R-0003
Spreadsheet Mapping - Base Rates Mapping - High Cost Base Rates Prorating Rates to Contract Yr Build-Up - Labor Rates Build-Up - High Cost Labor Rates Build-Up - Consultant Rates
Purpose/Use of Spreadsheet Mapping of internal labor categories to contract labor categories and developing base labor rates for the Government Site and Contractor Site locations. Mapping of internal labor categories to contract labor categories and developing base labor rates for the High Cost Government Site and High Cost Contractor Site locations. High Cost areas include Alaska, Hawaii, and the National Capitol Region Prorating company direct labor rates to the contract year. This spreadsheet was developed based on the premise that the company's fiscal year does not correspond to the contract year. Developing loaded labor rates for the Government Site and Contractor Site locations for each year of the contract. Developing loaded labor rates for the High Cost Government Site and High Cost Contractor Site locations for each year of the contract. High Cost areas include Alaska, Hawaii, and the National Capitol Region Calculating consultant rates that include add-ons. The spreadsheets were developed based on the premise that the base consultant labor rate is the same for both the Government and Contractor locations. Listing of the prime offeror's loaded labor rates for each labor category for the Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site locations. If the "Prime Offeror" is an Unpopulated Joint Venture (JV), include a separate set of rate tables for each member of the Unpopulated JV with the consolidated proposal. Listing of the subcontractor's loaded labor rates for each labor category for the Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site locations. This spreadsheet was developed for use by the subcontractor for detailing the company's loaded rates with out and with profit that are to be provided to the prime offeror. The prime offeror's proposal should include a spreadsheet for each subcontractor. Calculating prime offeror add-ons to major subcontractor rates for Contract Year 1. Calculating prime offeror add-ons to major subcontractor rates for Contract Year 2. Calculating prime offeror add-ons to major subcontractor rates for Contract Year 3. Calculating prime offeror add-ons to major subcontractor rates for Contract Year 4. Calculating prime offeror add-ons to major subcontractor rates for Contract Year 5. Summarizing major subcontractor rates after prime offeror add-ons for Contract Year 1. Summarizing major subcontractor rates after prime offeror add-ons for Contract Year 2. Summarizing major subcontractor rates after prime offeror add-ons for Contract Year 3. Summarizing major subcontractor rates after prime offeror add-ons for Contract Year 4. Summarizing major subcontractor rates after prime offeror add-ons for Contract Year 5. Listing of the estimated travel and ODC costs to be used in the pricing of the of this effort. Listing of the estimated hours to be used in the pricing of the of this effort. Distributing the estimated labor hours between the team members (prime offeror, major subcontractors, and minor subcontractors.
Distribution A, Approved for Public Release: Distribution Unlimited. Index - Info
Rate Tables - Prime
Subs Proposed Rates Prime Add-Ons to Sub Rates Yr 1 Prime Add-Ons to Sub Rates Yr 2 Prime Add-Ons to Sub Rates Yr 3 Prime Add-Ons to Sub Rates Yr 4 Prime Add-Ons to Sub Rates Yr 5 Rate Tables - Subs - Yr 1 Rate Tables - Subs - Yr 2 Rate Tables - Subs - Yr 3 Rate Tables - Subs - Yr 4 Rate Tables - Subs - Yr 5 Estimated Travel - ODC Estimated Labor Hours Distribution of Hours
SETAC 2010
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Spreadsheet Unpopulated JV - Distr of Hrs Unpopulated JV - Calc of Cost Composite Rate - Minor Subs
Purpose/Use of Spreadsheet Distributing the estimated "Prime" labor hours between the members of an Unpopulated Joint Venture. Calculating the total hours and total cost proposed by members of an Unpopulated Joint Venture
Calculating a minor subcontractor composite rate that includes prime offeror add-ons for each year of the contract period of performance. Summarizing the minor subcontractor composite rate after prime offeror add-ons for each year of the contract period of Rate Tables - Minor Subs performance. Summarizing the proposed cost for subcontractors (major or minor). This spreadsheet was developed for use by the subcontractors (major and minor) for detailing the company's total costs. This spreadsheet is to be provided to the prime Subcontractor Cost Summary offeror for inclusion in the prime offeror's proposal. Summarizing the proposed cost for the contract period of performance. Cost Summary Summarizing the proposed cost for Contract Year 1. Cost - Year 1 Summarizing the proposed cost for Contract Year 2. Cost - Year 2 Summarizing the proposed cost for Contract Year 3. Cost - Year 3 Summarizing the proposed cost for Contract Year 4. Cost - Year 4 Summarizing the proposed cost for Contract Year 5. Cost - Year 5 Calculating a minor subcontractor composite rate that excludes fee for each labor category for use in determining Minor Sub Comp Rate - 50% Rule compliance with the 50% Rule. Calculating the cost of contract performance for prime offeror and consultants/subcontractors to ensure at least 50% of 50% Rule Calculation the cost of contract performance is expended by employees of the prime offeror. Calculating the cost of contract performance for prime offeror and consultants/subcontractors for Contract Year 1. 50% Rule - Cost Calc - Year 1 Calculating the cost of contract performance for prime offeror and consultants/subcontractors for Contract Year 2. 50% Rule - Cost Calc - Year 2 Calculating the cost of contract performance for prime offeror and consultants/subcontractors for Contract Year 3. 50% Rule - Cost Calc - Year 3 Calculating the cost of contract performance for prime offeror and consultants/subcontractors for Contract Year 4. 50% Rule - Cost Calc - Year 4 Calculating the cost of contract performance for prime offeror and consultants/subcontractors for Contract Year 5. 50% Rule - Cost Calc - Year 5 Analyzing Program Manager costs that will be charged directly or indirectly to the contract. The company should PM Costing Methods follow its indirect rate structure and accounting practices applicable to the allocation of Program Manager costs. Calculating the indirect wrap rate used in the determination of the loaded labor rates. Indirect Wrap Rate Listing of ceiling indirect rates applicable to travel and ODC costs. Indirect Rate Ceilings Obtaining an understanding of the company's indirect rate structure. This spreadsheet includes a section for detailing the company's indirect rate structure and a section for detailing the incurred pool and base dollars for the last three Indirect Rates completed fiscal years, as well as, the forecasted pool and base dollars for the current fiscal year for all final indirect expense pools. Predicting/forecasting an indirect rate using the historical pool and base costs from the prior three fiscal years and the Regression - Fringe forecasted base costs of the current fiscal year. (Simple Linear Regression) Predicting/forecasting an indirect rate using the historical pool and base costs from the prior three fiscal years and the Regression - Government Site OH forecasted base costs of the current fiscal year. (Simple Linear Regression)
Distribution A, Approved for Public Release: Distribution Unlimited. Index - Info
SETAC 2010
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Spreadsheet Regression - Contractor Site OH
Purpose/Use of Spreadsheet
Predicting/forecasting an indirect rate using the historical pool and base costs from the prior three fiscal years and the forecasted base costs of the current fiscal year. (Simple Linear Regression) Regression - High Cost Government Predicting/forecasting an indirect rate using the historical pool and base costs from the prior three fiscal years and the forecasted base costs of the current fiscal year. (Simple Linear Regression) Site OH Regression - High Cost Contractor Predicting/forecasting an indirect rate using the historical pool and base costs from the prior three fiscal years and the forecasted base costs of the current fiscal year. (Simple Linear Regression) Site OH Predicting/forecasting an indirect rate using the historical pool and base costs from the prior three fiscal years and the Regression - G&A forecasted base costs of the current fiscal year. (Simple Linear Regression) Predicting/forecasting an indirect rate using the historical pool and base costs from the prior three fiscal years and the Regression - Material Handling forecasted base costs of the current fiscal year. (Simple Linear Regression)
The spreadsheets detailed above contain links. Do not delete any tables within the spreadsheets to avoid breaking any links. The spreadsheets in this cost template may not cover every scenario; therefore, additional spreadsheets may be added as needed to calculate proposed cost. Unused spreadsheets may be deleted by an offeror. Do not protect cells; the Government may utilize the spreadsheets to calculate Most Probable Cost. Follow the instructions on each spreadsheet, which are considered part of Section L of the RFP.
Distribution A, Approved for Public Release: Distribution Unlimited.
Index - Info
SETAC 2010
W9113M-11-R-0003
Users Definitions & Additional Information:
Government Site - Location where the offerors do not pay any facilities cost related to the RFP labor categories. This includes facilities provided by: (i) Gover no cost to contractors and/or lower-tier subcontractors, and (ii) higher-tier contractor at no cost to lower-tier subcontractors. All Offerors
High Cost Areas - The high cost areas include Alaska, Hawaii, and the National Capitol Region.
Prime Offeror - May be an individual company, populated joint venture (joint venture that has its own employees), or a lead member of an unpo venture uses employees from each of the participating companies).
Prime Offeror and Each Member of an Unpopulated Joint Venture Major & Minor Subcontractors
Major Subcontractor - Also referred to as a major team member. The major subcontractor/team member is defined as a subcontractor that the prime of in the technical/management approach that will fulfill a substantial portion of services in the completion of the Performance Work Statement (PWS). A substantial defined as 10% or more of the anticipated Direct-Productive Person Hours (DPPH) for any individual PWS functional area or 10% of the total DPPH regardless of of individual functional area involvement.
Minor Subcontractor - The minor subcontractor/team member is defined as a subcontractor that will not fulfill a substantial portion of services in the completion of the Perfo
Work Statement (PWS). A minor subcontractor will perform less than 10% of the anticipated DPPH for any individual PWS funct ional area or less than 10% of the total DPPH of the level of individual functional area involvement.
Joint Venture - An entity formed to engage in and carry out a specific business venture for joint profit. Formal Joint Venture - A joint venture that has been formed as a separate legal entity, based upon a written legal agreement between all partners an contractual effort with its own separate employees (i.e., is populated) or with each of the individual entities own separate employees (i.e., is unpopulated). Informal Joint Venture - A joint venture that merely exists through a written agreement between two or more individual business entities, and will per effort with each of the individual entities own separate employees (i.e., is unpopulated). Total Cost Input G&A Allocation Base - A total cost input G&A allocation base includes all costs with the exception of IR&D/B&P and G&A expenses.
Prime Offeror or Lead Member of an Unpopulated Joint Venture
Value Added G&A Allocation Base - A value added G&A allocation base excludes one or more direct elements of cost (direct material and/or subcontract costs as, IR&D/B&P and G&A expenses. Also, an indirect rate structure that has a value added G&A allocation base includes a handli ng rate that is applied to the direc element(s) of cost that are excluded from the G&A allocation base.
Index - Info
SETAC 2010
W9113M-11-R-0003
Users Lead Member of an Unpopulated Joint Venture Prime Offeror or All Offerors Lead Mbr of an Unpopulated JV Major & Minor Subcontractors
Definitions & Additional Information:
Program Manager - The Government prefers Program Manager costs be recouped through the indirect rates such as overhead or a separate PMO rate. company should follow its indirect rate structure and accounting practices applicable to the allocation of Program Manager co sts. A Program Manager labor category can be only by the prime offeror and should be proposed as a direct labor category only if it is the prime offeror's practice to propose this labor category as a direct charge the prime offeror's practice to charge Program Manager's labor direct, the hours for this labor category are in addition to the estimated hours on the "Estimated Lab TAB and are not to exceed 1,920 hours per year (2,080 annual hours less 80 hours for holidays and 80 hours for leave). If it is the prime offeror's practice to charg Manager labor through an indirect rate such as overhead or a separate PMO rate; then the Program Manager labor category is not to be completed.
Direct-Productive Person Hours (DPPH) - For proposal preparation purposes only, the total DPPH for this acquisition is estimated to be 1,250,000 hours per co or 6,250,000 total hours.
Prime Offeror or Lead Member of an Unpopulated Joint Venture
Formulas - The spreadsheets contain formulas to aid in the calculation of rates and costs. For example: The formulas in the "Mapping - Base Rates" and "Mappin Cost Base Rates" TABs calculate base labor rates using labor rates and percentages input by the offeror. The formulas in the "Prorating Rates to Contract Yr" TAB prorated labor rates using escalation rates and months input by the offeror. The formulas in the "Build-Up - Labor Rates" and "Build-Up - High Cost Labor Rates" calculate loaded labor rates based on indirect rate percentages input by the offeror and a total cost G&A allocation base. NOTE: If any changes are made to a spr (change in G&A allocation base), ensure the formulas are correct and update linking as necessary.
Linking - A majority of the spreadsheets contain links from another spreadsheet. Generally, blue names and rates are linked from anoth er spreadsheet. Red name require input. However, all the linked data is not identified such as the hours and rates in the spreadsheets used to calculate costs ("Cost - Year 1" through "Cost Y TABs). The loaded labor rates are calculated based on a total cost G&A allocation base; therefore, the linked rates are base d on this indirect rate structure. If chan made to a spreadsheet based on the indirect rate structure, update the linking as appropriate.
50% Rule - Under the 50% rule, at least 50% of the cost of contract performance incurred for personnel shall be expended for employees of the prime offeror. Th offeror must meet this requirement (i) individually, (ii) together with other small business members of a formal joint venture, or (iii) together with a small number business subcontractors forming an informal joint venture, in which those subcontractors meet the definition of "ostensible subcontractor" in 13 CFR 121.103(h)(4 50% rule is covered under FAR 52.219-14 and 13 CFR 125.6. Rules on affiliations and joint ventures are at FAR 19.101, 13 CFR 121.103, 13 CFR 124.513, and 1 125.6. All Offerors
Index - Info
SETAC 2010
W9113M-11-R-0003
Users
All Offerors All Offerors
heets to
Page Intentionally Left Blank
y be
ble Cost.
RFP.
Index - Info
SETAC 2010
W9113M-11-R-0003
vided by: (i) Government at
n unpopulated joint venture (joint
at the prime offeror has identified nt (PWS). A substantial portion is tal DPPH regardless of the level
he completion of the Performance n 10% of the total DPPH regardless
partners and will perform the s unpopulated).
, and will perform the contractual
G&A expenses.
nd/or subcontract costs), as well at is applied to the direct
Index - Info
SETAC 2010
W9113M-11-R-0003
te PMO rate. However, a labor category can be proposed egory as a direct charge. If it is s on the "Estimated Labor Hours" feror's practice to charge Program pleted.
1,250,000 hours per contract year
se Rates" and "Mapping - High tes to Contract Yr" TAB calculate High Cost Labor Rates" TABs anges are made to a spreadsheet
spreadsheet. Red names and rates ear 1" through "Cost Year 5" t rate structure. If changes are
the prime offeror. The prime er with a small number of small n 13 CFR 121.103(h)(4). The 13 CFR 124.513, and 13 CFR
Index - Info
SETAC 2010
W9113M-11-R-0003
Index - Info
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Subcontractor:
W9113M-11-R-00 Subcontractor' Name (Major/Minor) Prime Offeror's Name
Labor Mapping - Government Site & Contractor Site Locations

Period of Performance: 5 December 2011 - 4 December 2016 Base Direct Labor Rates = $ Program Manager (Prime Offeror Only) $ $ Engineer/Scientist I $ Engineer/Scientist II $ Engineer/Scientist III $ Engineer/Scientist IV $ Engineer/Scientist V $ Engineer/Scientist VI $ $ $ $
Prime Offeror:
Engineer/Scientist VII
Engineer/Scientist VIII
RFP Labor Categories
Task Manager
Analyst III
Internal Labor Category
Yrs
Edu
Labor Rate*
Mapping - Base Rates
Analyst VI
Analyst IV
Analyst II
Analyst V
Analyst I
SETAC 2010

Prime Offeror:
Task Manager
Analyst III
Yrs
Edu
Labor Rate*
Percentage Total Percentage Total = 100%
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
This labor mapping table is intended for use in the development of the base direct labor rates for the Government Site and Contractor Site locations. If the base direct labor rates detailed above are not used for both the Government Site and Contractor Site locations, develop a separate mapping for the applicable site ensuring the tables are appropriately labeled. NOTES: Government Site is defined as a location where the offerors do not pay any facilities cost related to the RFP labor categories. The Program Manager labor category is to be proposed only by the prime offeror (individual company, Populated Joint Venture, or lead member of an Unpopulated Joint Venture). The Program Manager labor category should be proposed as a direct labor category only if it is the offeror's practice to propose this labor category as a direct charge. If the company does not charge Program Manager labor as a direct charge, do not complete the mapping for the category.
* Labor rates are current as of:
Analyst VI
Analyst IV
Analyst II
Analyst V
Analyst I
SETAC 2010

Prime Offeror:
Task Manager
Analyst III
Yrs
Edu
Labor Rate*
Analyst VI
Analyst IV
Analyst II
Analyst V
Analyst I
SETAC 2010
Subcontractor' Name (Maj

Period of Performance: 5 December 2011 - 4 December 2016
Prime Offeror:
Prime Offeror's Na
Base Direct Labor Rates =
Programmer/ Systems Analyst II
Programmer/ Systems Analyst III
Programmer/ Systems Analyst IV
Senior Management/ Technical Staff I
Senior Management/ Technical Staff II
Senior Management/ Technical Staff III
Senior Management/ Technical Staff IV
Senior Management/ Technical Staff V
Programmer/ Systems Analyst I
Senior Principal Investigator I
Senior Principal Investigator II
Senior Principal Investigator III
Yrs
Edu
Labor Rate*
Technician II
Analyst VIII
Technician I
Analyst VII
SETAC 2010

Prime Offeror:
Prime Offeror's Na
Yrs
Edu
Labor Rate*
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Instructions:
1. Enter the company's name as appropriate. If the company is the prime offeror (individual company or a Populated Joint Venture) enter N/A on the subcontrac If company is a subcontractor, enter the name of the prime offeror (individual company or joint venture) in the prime offeror line. If the company is a member of a Unpopulated Joint Venture, enter the company's name in the subcontractor line and the name of the joint venture in the prime offeror line. To alleviate any confus the case of an Unpopulated Joint Venture as the prime offeror, change the identifiers from Subcontractor to JV Member and Pri me Offeror to Unpopulated Joint V The names entered are linked to other spreadsheets.
2. Detail individuals and/or internal labor categories of the company that are anticipated to perform in the RFP labor cate gories. There are 40 rows available for d individuals and/or company's internal labor categories. If more than 40 rows are needed, insert additional rows ensuring th e formulas for calculating the "Base Di Labor Rates" are updated to include the added rows. Also, verify the added rows are included in the calculation of the total of the allocation percentages in the "Percentage Total" row.
3. For individuals for which a resume is provided, match the individual to the RFP labor category that corresponds to the l abor category identified on that individ resume. If the individual is proposed in a category other than the category identified on the individual's resume, provide a n explanation for the deviation. If you p additional categories or if you do not provide a resume for an individual in the proposed RFP category, provide a description of your company's category, to includ experience level in years and educational level of the internal labor category, as applicable. 4. Detail the labor rate of the individual and/or internal labor categories. Document the effective date of the rates.
5. Identify percentages the individuals or internal labor category/categories are anticipated to work in the RFP labor cate gories. Ensure the "Percentage Total" eq Distribution A, Approved for Public Release: Distribution Unlimited. Mapping - Base Rates 100%. If a "No" is identified in the "Percentage Total = 100" row, ensure: (i) allocation percentages are correctly identif ied to individuals and/or internal labor
Technician II
Analyst VIII
Technician I
Analyst VII
SETAC 2010

Prime Offeror:
Prime Offeror's Na
Yrs
Edu
Labor Rate*
5. Identify percentages the individuals or internal labor category/categories are anticipated to work in the RFP labor cate gories. Ensure the "Percentage Total" eq 100%. If a "No" is identified in the "Percentage Total = 100" row, ensure: (i) allocation percentages are correctly identif ied to individuals and/or internal labor categories, and (ii) calculation of the allocation percentage, in the "Percentage Total" row, includes any added rows. 6. The labor rates, identified in the "Base Direct Labor Rates" row, will populate the "Prorating Rates to Contract Yr" TAB .
Technician II
Analyst VIII
Technician I
Analyst VII
SETAC 2010
W9113M-
Subcontractor: Subcontractor' Name (Majo

Prime Offeror:
Prime Offeror's Nam
Illustrator/Graphics/ Tech Writer I
Illustrator/Graphics/ Tech Writer II
Illustrator/Graphics/ Tech Writer III
Illustrator/Graphics/ Tech Writer IV
Technician III
Yrs
Edu
Labor Rate*
Technician IV
SETAC 2010
W9113M-

Prime Offeror:
Prime Offeror's Nam
Illustrator/Graphics/ Tech Writer IV No
Technician III
Yrs
Edu
Labor Rate*
No
No
Technician IV
No
No
No
enter N/A on the subcontractor line. If the company is a member of an eror line. To alleviate any confusion in Offeror to Unpopulated Joint Venture.
7. For development of the Consultant rate, use the mapping provided below. Identify the consultant or consultants anticipated to perform on this effort. available for detailing consultants. If more than 5 rows are needed, insert additional rows ensuring the formula for calculating the "Consultant Rate" is u added rows. Also, verify the added rows are included in the calculation of the total of the allocation percentages in the "Percentage Total" row. The con below should represent the contract year. Provide the conversion calculations IN THIS SPREADSHEET and in the prime offeror's written narrative consultants' fiscal year ending date. Detail the percentages the consultant/consultants are anticipated to work ensuring the percentage total equals 100%. the "Percentage Total = 100" row, ensure: (i) percentages are correctly identified to the consultant/consultants, and (ii) calculation of the allocation perce Total" row, includes any added rows. The consultant rate will populate the "Build-Up - Consultant Rates" TAB.
Consultant Rate = RFP Labor Category $ Consultant Consultant's Fiscal Year End
ies. There are 40 rows available for detailing ormulas for calculating the "Base Direct the allocation percentages in the
Consultant
Labor Rate
r category identified on that individual's xplanation for the deviation. If you propose your company's category, to include
ies. Ensure the "Percentage Total" equals to individuals and/or internal labor
No
SETAC 2010
W9113M-

Prime Offeror:
Prime Offeror's Nam
Illustrator/Graphics/ Tech Writer IV
Technician III
Yrs
Edu
Labor Rate*
Technician IV
NOTE: The base labor rate for the consultant labor category is developed based on the premise that the consultant rate is used for both the Govern Site locations. If the consultant rate developed above is not used for both locations: (i) develop a separate mapping, as applicable; and (ii) update from the separate mapping to the "Build-Up - Consultant Rates" TAB. Also, provide the basis for consultant rates not being used for both location SPREADSHEET and in the prime offeror's written narrative.
SETAC 2010
Yrs
Edu
Labor Rate*
SETAC 2010
Yrs
Edu
Labor Rate*
to perform on this effort. There are 5 rows ng the "Consultant Rate" is updated to include any entage Total" row. The consultant rate detailed ersion calculations IN THIS SPREADSHEET and in the prime offeror's written narrative along with the consultant/consultants are anticipated to work ensuring the percentage total equals 100%. If a "No" is identified in ulation of the allocation percentage, in the "Percentage
SETAC 2010
Yrs
Edu
Labor Rate*
h the Government Site & Contractor icable; and (ii) update the links to the rates d for both locations IN THIS
SETAC 2010
Labor Mapping - High Cost* Government Site & Contractor Site Locations
Period of Performance: 5 December 2011 - 4 December 2016 Base Direct Labor Rates = RFP Labor Categories $ $ $ Engineer/Scientist I $ Engineer/Scientist II $ Engineer/Scientist III $ Engineer/Scientist IV $ Engineer/Scientist V $ Engineer/Scientist VI $ Engineer/Scientist VII $ Engineer/Scientist VIII $ $
Prime Offeror:
Program Manager (Prime Offeror Only)
Task Manager
Analyst III
Yrs
Edu
Labor Rate**
Mapping - High Cost Base Rates
Analyst VI
Analyst IV
Analyst II
Analyst V
Analyst I
SETAC 2010
Prime Offeror:
Task Manager
Analyst III
Yrs
Edu
Labor Rate**
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
* - High Cost areas include Alaska, Hawaii, and the National Capitol Region
** Labor rates are current as of:
This labor mapping table is intended for use in the development of the base direct labor rates for the High Cost Government Site and High Cost Contractor Site locations. If the base direct labor rates detailed above are not used for both the High Cost Government Site and High Cost Contractor Site locations, develop a separate mapping for the applicable site ensuring the tables are appropriately labeled. NOTES: Government Site is defined as a location where the offerors do not pay any facilities cost related to the RFP labor categories. The Program Manager labor category is to be proposed only by the prime offeror (individual company, Populated Joint Venture, or lead member of an Unpopulated Joint Venture). The Program Manager labor category should be proposed as a direct labor category only if it is the offeror's practice to propose this labor category as a direct charge. If the company does not charge Program Manager labor as a direct charge, do not complete the mapping for the category.
Analyst VI
Analyst IV
Analyst II
Analyst V
Analyst I
SETAC 2010
Prime Offeror:
Task Manager
Analyst III
Yrs
Edu
Labor Rate**
Analyst VI
Analyst IV
Analyst II
Analyst V
Analyst I
SETAC 2010
W9113M-11-R-0003 Subcontractor' Name (Major/Minor) Prime Offeror's Name Base Direct Labor Rates = RFP Labor Categories
Subcontractor' Name (Majo
Period of Performance: 5 December 2011 - 4 December 2016 $ $ $ Programmer/ Systems Analyst I $ Programmer/ Systems Analyst II $ Programmer/ Systems Analyst III $ Programmer/ Systems Analyst IV $ $ $ $ Senior Management/ Technical Staff I $ Senior Management/ Technical Staff II $ Senior Management/ Technical Staff III $
Prime Offeror:
Prime Offeror's Nam
Yrs
Edu
Labor Rate**
Technician II
Analyst VIII
Technician I
Analyst VII
SETAC 2010
Prime Offeror:
Prime Offeror's Nam
Yrs
Edu
Labor Rate**
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Instructions:
1. The companies' names are populated with the names from the "Mapping - Base Rates" TAB.
2. Detail individuals and/or internal labor categories of the company that are anticipated to perform in the RFP labor categories. There are 40 ro ws available for detailing individuals and/or company's internal labor categories. If more than 40 rows are needed, insert additional rows e nsuring the formulas for calculating the This labor mapping "Base Direct Labor Rates" updated to include added rows. the added rows are included in the calculation of the total of the allocation percentage Contractor Site locations, develop a separate locations. If the base direct labor rates are detailed above are not the used for both theAlso, Highverify Cost Government Site and High Cost in the "Percentage mapping for the applicable siteTotal" row.
NOTES: 3. For individuals for which a resume is provided, match the individual to the RFP labor category that corresponds to the l abor category identified on that individual's resume. If the the prime individual is proposed in a category Populated other than Joint the category identified on the individual's resu me, provide an explanation for the deviation category is to be proposed only by offeror (individual company, Venture, or lead member of an Unpop If you propose additional categories or if you do not provide a resume for an individual in the proposed RFP category, provid e a description of your company's Manager labor category should be proposed as a direct labor category only if it is the offeror's practice to propose this lab category, to include experience level in years and educational level of the internal labor category, as applicable. company does not charge Program Manager labor as a direct charge, do not complete the mapping for the category. 4. Detail the labor rate of the individual and/or internal labor categories. Document the effective date of the rates.
5. Identify percentages the individuals or internal labor category/categories are anticipated to work in the RFP labor cate gories. Ensure the "Percentage Total" equa 100%. If a "No" is identified in the "Percentage Total = 100" row, ensure: (i) allocation percentages are correctly identif ied to individuals and/or internal labor categories, and (ii) calculation of the allocation percentage, in the "Percentage Total" row, includes any added rows.
6. The labor rates, identified in the "Base Direct Labor Rates" row, will populate the "Prorating Rates to Contract Yr" TAB .
Technician II
Analyst VIII
Technician I
Analyst VII
SETAC 2010
Prime Offeror:
Prime Offeror's Nam
Yrs
Edu
Labor Rate**
Technician II
Analyst VIII
Technician I
Analyst VII
SETAC 2010
Subcontractor' N
Period of Performance: 5 December 2011 - 4 December 2016 $ $ Illustrator/Graphics/ Tech Writer I $ Illustrator/Graphics/ Tech Writer II $ Illustrator/Graphics/ Tech Writer III $ Illustrator/Graphics/ Tech Writer IV
Prime Offeror:
Prime O
Technician III
Yrs
Edu
Labor Rate**
Technician IV
SETAC 2010
Subcontractor' N
Prime Offeror:
Prime O
Technician III
Yrs
Edu
Labor Rate**
No
No
Technician IV
No
No
No
No
7. For development of the Consultant rate, use the mapping provided below. Identify the consultant or consultants anticipated to perform on thi rows available for detailing consultants. If more than 5 rows are needed, insert additional rows ensuring the formula for calculating the "Consul to include any added rows. Also, verify the added rows are included in the calculation of the total of the allocation percentages in the "Percentag consultant rate detailed below should represent the contract year. Provide the conversion calculations IN THIS SPREADSHEET and in the written narrative along with the consultants' fiscal year ending date. Detail the percentages the consultant/consultants are anticipated to work ens total equals 100%. If a "No" is identified in the "Percentage Total = 100" row, ensure: (i) percentages are correctly identified to the consultant/c available for calculation of the allocation percentage, in the "Percentage Total" row, includes any added rows. The consultant rate will populate the "Build ring the formulas for calculating thelabor mapping This Rates" TAB. the total of the allocation percentages locations. If the base direct labor rates detailed above are not used for both the High Cost Government Site and High Cost mapping for the applicable site
Consultant's Fiscal Year End
RFP Labor Category
company does not charge Program Manager labor as a direct charge, do not complete the mapping for the category.
Consultant
Labor Rate

No
NOTE: The base labor rate for the consultant labor category is developed based on the premise that the consultant rate is used for both High Cos Mapping - High Cost Base Rates
Consultant
r category identified on that NOTES: provide an explanation for the deviation. category is to be proposed only by the prime offeror (individual company, Populated Joint Venture, or lead member of an Unpop description of your company's Manager labor category should be proposed as a direct labor category only if it is the offeror's practice to propose this lab
Consultant Rate = $
SETAC 2010
Subcontractor' N
Prime Offeror:
Prime O
Technician III
Yrs
Edu
Labor Rate**
Technician IV
NOTE: The base labor rate for the consultant labor category is developed based on the premise that the consultant rate is used for both High Cos consultant rate developed above is not used for both High Cost locations: (i) develop a separate mapping, as applicable; and (ii) update the links the separate mapping to the "Build-Up - Consultant Rates" TAB. Also, provide the basis for consultant rates not being used for both locations SPREADSHEET and in the prime offeror's written narrative.
SETAC 2010
Yrs
Edu
Labor Rate**
SETAC 2010
Yrs
Edu
Labor Rate**
to perform on this effort. There are 5 ulating the "Consultant Rate" is updated es in the "Percentage Total" row. The Provide the conversion calculations IN THIS SPREADSHEET and in the prime offeror's Detail the percentages the consultant/consultants are anticipated to work ensuring the percentage ed to the consultant/consultants, and (ii) late the "Build-Up - Consultant This labor mapping locations. If the base direct labor rates detailed above are not used for both the High Cost Government Site and High Cost mapping for the applicable site
NOTES: category is to be proposed only by the prime offeror (individual company, Populated Joint Venture, or lead member of an Unpop Manager labor category should be proposed as a direct labor category only if it is the offeror's practice to propose this lab company does not charge Program Manager labor as a direct charge, do not complete the mapping for the category.
h High Cost locations. If the Distribution A, Approved for Public Release:
Distribution Unlimited.
SETAC 2010
Yrs
Edu
Labor Rate**
h High Cost locations. If the i) update the links to the rates from both locations IN THIS
SETAC 2010
W9113M-11-R-0003
Prorating Rates to Contract Year Period of Performance: 5 December 2011 - 4 December 2016
Subcontractor: Prime Offeror:
Subcontractor' Name (Major/Minor) Prime Offeror's Name
Government Site & Contractor Site

Company Fiscal Year Two One (Note 3) (Note 1) 0.0% Contract Year One (Notes 4 & 5) Months Months 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
High Cost* Government Site & High Cost* Contractor Site

Company Fiscal Year Two One (Note 3) (Note 2) 0.0% Contract Year One (Notes 4 & 6) Months Months 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prorating Rates to Contract Yr
Labor Category Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV
SETAC 2010
W9113M-11-R-0003
Prorating Rates to Contract Year Period of Performance: 5 December 2011 - 4 December 2016
This table is intended for use in prorating the company's direct labor rates to the contract year. This table was developed based on the premise that the company's fiscal year does not correspond to the contract year. However, if the company's fiscal year does correspond to the contract year, complete the table based on the instructions below since the resultant rates populate tables to calculate loaded labor rates on the "Build-Up - Labor Rates" and "Build-Up - High Cost Lbr Rates" TABs. The companies' names are populated with the names from the "Mapping - Base Rates" TAB.
Notes: 1. These labor rates are populated from the "Mapping - Base Rates" TAB. This table was developed based on the premise that the same base labor rates are used for the Government Site and Contractor Site locations. If the base direct labor rates detailed above are not used for both locations : (i) develop a separate proration table; (ii) populate the separate proration table with the appropriate base labor rates; and (iii) link the rates from the separate prora tion table to the table used to build loaded labor rates ("Build-Up - Labor Rates" TAB). 2. These labor rates are populated from the "Mapping - High Cost Base Rates" TAB. This table was developed based on the premise that the same base labor rates are used for the High Cost - Government Site and High Cost - Contractor Site locations. If the base direct labor rates detailed above are not used for both high cost locations: (i) develop a separate proration table; (ii) populate the separate proration table with the appropriate base labor rates; and (iii) link the rates from the separate proration table to the table used to build loaded labor rates ("Build-Up - High Cost Lbr Rates" TAB). 3. Enter proposed escalation rate, as applicable, in the column header of the table. 4. Enter the number of months applicable to the company's fiscal years that correspond to the contract year. The number of months entered for the Government Site/Contractor Site will also populate the High Cost locations. If the company's fiscal year corresponds to the contract y ear, enter 12 and 0, respectively. Formulas are developed to calculate a rate based on the number of months in the company's fiscal years that correspond to the contract fis cal year. 5. These rates will populate both sites on the "Build-Up - Labor Rates" TAB. 6. These rates will populate both sites on the "Build-Up - High Cost Lbr Rates" TAB.
Additional Information: Fiscal Year Ends: When are raises given? Anniversary Date Annually If annually - When?
Prorating Rates to Contract Yr
SETAC 2010
ATTACHMENT 10 - COST PRICE PROPOSAL WORKSHEET
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Labor Rate Build-Up - Government Site Period of Performance: 5 December 2011 - 4 December 2016
Subcontractor: Subcontractor' Name (Major/Minor) Prime Offeror: Prime Offeror's Name
Government Site Labor Rate Build-Up - Contract Year 1

Base Labor Rate (Note 1) Escalated Labor Rate Fringe (Notes 4 & 5) 0.00% Gov't Site Overhead (Notes 4 & 6) 0.00% Loaded Rate Through Overhead G&A (Note 7) 0.00% Loaded Rate Through G&A Fee (Note 8) 0.00% Fully Loaded Lbr Rate (Note 9) -
Escalation (Note 3)
Build-Up - Labor Rates
SETAC 2010
W9113M-11-R-0003

Base Labor Rate (Note 2) Escalation (Note 3) 0.00% Escalated Labor Rate Fringe (Notes 4 & 5) 0.00% Gov't Site Overhead (Notes 4 & 6) 0.00% Loaded Rate Through Overhead G&A (Note 7) 0.00% Loaded Rate Through G&A Fee (Note 8) 0.00% Fully Loaded Lbr Rate (Note 9) -
SETAC 2010
W9113M-11-R-0003

SETAC 2010
W9113M-11-R-0003

SETAC 2010
W9113M-11-R-0003

SETAC 2010
W9113M-11-R-0003
These tables are intended for use in the development of loaded labor rates for the Government Site and Contractor Site locati ons for each year of the contract. NOTE: Rates are to reflect the contract year. The Program Manager labor category is to be proposed only by the prime offeror (individual company, Populated Joint Venture, or lead member of an Unpopulated Joint Venture). The Program Manager labor category should be proposed as a direct labor category only if it is the prime offeror's practice t o propose this labor category as a direct charge. The company names are populated with the names from the "Mapping - Base Rates" TAB.
Notes: 1. The base labor rates for Contract Year 1 are the rates from the "Prorating Rates to Contract Yr" TAB (linked). If the b ase labor rates developed on the "Prorating Rates to Contract Yr" TAB are not used for both Government Site and Contractor Site locations, develop a separate prorating table for the applicable location and use the prorated rates from the separate prorating table as the base labor rates of the applicable site. 2. The base labor rates for Contract Years 2 through 5 are linked to the previous year's rates in the "Escalated Labor Rate " column. 3. Enter the proposed escalation rate, as applicable, in the column header of the table. The formulas for calculating esca lation require a rate to be entered for each year. 4. For analysis purposes, fringe, to include bonuses, are to be detailed separately from overhead. The formulas for calcul ating fringe and overhead were based on the premise of overhead being a final indirect rate and elements of fringe being included in overhead. If fringe is a final indirect rate a nd IS NOT included as part of the allocation base for overhead, adjust the formulas, if applicable, to calculate the fringe and overhead amounts within the requirements for fringe costs, including bonuses, to be separately identified from overhead. However, if fringe is a final indirect rate and IS included as part of the allocation base for overhead: (i) adjust the formulas as appropriate to calculate the fringe and overhead amounts based on the company's indirect rate structure; and (ii) for analysis purposes, provide a fringe rate that i ncludes bonuses as an element of cost in fringe. 5. For analysis purposes, enter a fringe rate that includes bonuses. Enter a fringe rate (includes bonuses) in the column header of the table. The formulas for calculating fringe require a rate to be entered for each year. The fringe rate is applied to the escalated labor rates ("Escalated Labor Rate" column). 6. For analysis purposes, enter an overhead rate that excludes fringe and bonuses. The formulas for calculating overhead r equire a rate to be entered for each year. The overhead rate is applied to the escalated labor rates ("Escalated Labor Rate" column). 7. Enter the proposed G&A rate in the column header of the table. The formulas for calculating G&A require a rate to be en tered for each year. The G&A rate is applied to the total of the escalated labor rate, fringe, and overhead. 8. Enter the proposed fee rate in the column header of the table. The formulas for calculating fee require a rate to be en tered for each year. 9. The fully loaded labor rates will populate the "Rate Tables - Prime" and "Subs Proposed Rates" TABs.
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Labor Rate Build-Up - Contractor Site Period of Performance: 5 December 2011 - 4 December 2016
Contractor Site Labor Rate Build-Up - Contract Year 1

Base Labor Rate (Note 1) Escalated Labor Rate Fringe (Notes 4 & 5) 0.00% Contr Site Overhead (Notes 4 & 6) 0.00% Loaded Rate Through Overhead G&A (Note 7) 0.00% Loaded Rate Through G&A Fee (Note 8) 0.00% Fully Loaded Lbr Rate (Note 9) -
Escalation (Note 3)
SETAC 2010
W9113M-11-R-0003

Base Labor Rate (Note 2) Escalation (Note 3) 0.00% Escalated Labor Rate Fringe (Notes 4 & 5) 0.00% Contr Site Overhead (Notes 4 & 6) 0.00% Loaded Rate Through Overhead G&A (Note 7) 0.00% Loaded Rate Through G&A Fee (Note 8) 0.00% Fully Loaded Lbr Rate (Note 9) -
SETAC 2010
W9113M-11-R-0003

SETAC 2010
W9113M-11-R-0003

SETAC 2010
W9113M-11-R-0003

SETAC 2010
W9113M-11-R-0003
Additional Information: If fringe is a final indirect rate and IS included as part of the allocation base for overhead, provide a fringe rate that includes bonuses in the fringe element of costs:
ates are to
Venture).
es to Contract
ntified from
overhead
ed to the total
SETAC 2010
W9113M-11-R-0003
SETAC 2010
W9113M-11-R-0003
SETAC 2010
W9113M-11-R-0003
SETAC 2010
W9113M-11-R-0003
SETAC 2010
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SETAC 2010
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SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Labor Rate Build-Up - High Cost* Government Site Period of Performance: 5 December 2011 - 4 December 2016
High Cost* Government Site Labor Rate Build-Up - Contract Year 1

Base Labor Rate (Note 1) Escalated Labor Rate Fringe (Notes 4 & 5) 0.00% Gov't Site Overhead (Notes 4 & 6) 0.00% Loaded Rate Through Overhead G&A (Note 7) 0.00% Loaded Rate Through G&A Fee (Note 8) 0.00% Fully Loaded Lbr Rate (Note 9) -
Escalation (Note 3)
Distribution A, Approved for Public Release: Distribution Unlimited. Build-Up-High Cost Labor Rates
SETAC 2010
W9113M-11-R-0003

* - High Cost areas include Alaska, Hawaii, and National Capitol Region
SETAC 2010
W9113M-11-R-0003

SETAC 2010
W9113M-11-R-0003

SETAC 2010
W9113M-11-R-0003

SETAC 2010
W9113M-11-R-0003
These tables are intended for use in the development of loaded labor rates for the High Cost Government Site and High Cost Contractor Site locations for each year of the contract. High Cost areas include Alaska, Hawaii, and the National Capitol Region. NOTE: Rates are to reflect the contract year.
The Program Manager labor category is to be proposed only by the prime offeror (individual company, Populated Joint Venture, or lead member of an Unpopulated Joint Venture). The Program Manager labor category should be proposed as a direct labor category only if it is the prime offeror's practice to propose this labor category as a direct charge.
The company names are populated with the names from the "Mapping - Base Rates" TAB.
Notes:
1. The base labor rates for Contract Year 1 are the rates from the "Prorating Rates to Contract Yr" TAB (linked). If the base labor rates developed on the "Prorating Rates to Contract Yr" TAB are not used for both high cost locations, develop a separate mapping for the applicable location and update the links to the rates from the separate mapping. 2. The base labor rates for Contract Years 2 through 5 are linked to the previous year's rates in the "Escalated Labor Rate" column. 3. Enter the proposed escalation rate, as applicable, in the column header of the table. The formulas for calculating escalation require a rate to be entered for each year. 4. For analysis purposes, fringe, to include bonuses, are to be detailed separately from overhead. The formulas for calculating fringe and overhead were based on the premise of overhead being a final indirect rate and elements of fringe being included in overhead. If fringe is a final indirect rate and IS NOT included as part of the allocation base for overhead, adjust the formulas, if applicable, to calculate the fringe and overhead amounts within the requirements for fringe costs, including bonuses, to be separately identified from overhead. However, if fringe is a final indirect rate and IS included as part of the allocation base for overhead: (i) adjust the formulas as appropriate to calculate the fringe and overhead amounts based on the company's indirect rate structure; and (ii) for analysis purposes, provide a fringe rate that includes bonuses as an element of cost in fringe. 5. For analysis purposes, enter a fringe rate that includes bonuses. Enter a fringe rate (includes bonuses) in the column header of the table. The formulas for calculating fringe require a rate to be entered for each year. The fringe rate is applied to the escalated labor rates ("Escalated Labor Rate" column). 6. For analysis purposes, enter an overhead rate that excludes fringe and bonuses. The formulas for calculating overhead require a rate to be entered for each year. The overhead rate is applied to the escalated labor rates ("Escalated Labor Rate" column). 7. Enter the proposed G&A rate in the column header of the table. The formulas for calculating G&A require a rate to be entered for each year. The G&A rate is applied to the total of the escalated labor rate, fringe, and overhead. 8. Enter the proposed fee rate in the column header of the table. The formulas for calculating fee require a rate to be entered for each year. 9. The fully loaded labor rates will populate the "Rate Tables - Prime" and "Subs Proposed Rates" TABs.
Build-Up-High Cost Labor Rates
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Labor Rate Build-Up - High Cost* Contractor Site Period of Performance: 5 December 2011 - 4 December 2016
High Cost* Contractor Site Labor Rate Build-Up - Contract Year 1

Base Labor Rate (Note 1) Escalated Labor Rate Contr Site Fringe Overhead (Notes 4 & 5) (Notes 4 & 6) 0.00% 0.00% Loaded Rate Through Overhead G&A (Note 7) 0.00% Loaded Rate Through G&A Fee (Note 8) 0.00% Fully Loaded Lbr Rate (Note 9) -
Escalation (Note 3)
SETAC 2010
W9113M-11-R-0003

Base Labor Rate (Note 2) Escalation (Note 3) 0.00% Escalated Labor Rate Contr Site Fringe Overhead (Notes 4 & 5) (Notes 4 & 6) 0.00% 0.00% Loaded Rate Through Overhead G&A (Note 7) 0.00% Loaded Rate Through G&A Fee (Note 8) 0.00% Fully Loaded Lbr Rate (Note 9) -
SETAC 2010
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SETAC 2010
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SETAC 2010
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SETAC 2010
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st areas
Additional Information:
If fringe is a final indirect rate and IS included as part of the allocation base for overhead, provide a fringe rate that includes bonuses in the fringe element of costs:
gram
AB are
eing a
ndirect ture;
e to be
plied to
SETAC 2010
W9113M-11-R-0003
SETAC 2010
W9113M-11-R-0003
SETAC 2010
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SETAC 2010
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SETAC 2010
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SETAC 2010
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SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Consultant Rates - For Use by Prime Offeror and Subcontractors Period of Performance: 5 December 2011 - 4 December 2016
For Use if Company has a Total Cost G&A Allocation Base Contract Year 1
High Cost* Government Site & High Cost* Contractor Site Government Site & Contractor Site G&A on Subtotal Consultant G&A on Subtotal Consultant Consultant's Rate Rate Consultant's Rate Rate Rate Loaded Fee After Rate Loaded Fee After (Note 4) w/Add-ons (Notes 5 & 6) Add-ons & Fee Rate (Note 4) w/Add-ons (Notes 5 & 6) Add-ons & Fee 0.00% (Note 6) 0.00% (Note 6) (Note 2) 0.00% (Note 6) 0.00% (Note 6) $ $ $ $ $ $ $ $ $ -
Labor Category Consultant
Rate (Note 1) $ -
Contract Year 2
High Cost* Government Site & High Cost* Contractor Site Government Site & Contractor Site G&A on Subtotal Consultant G&A on Subtotal Consultant Consultant's Rate Rate Rate Consultant's Rate Rate Rate Loaded Fee After Escalated Rate Loaded Fee After (Note 4) w/Add-ons (Notes 5 & 6) Add-ons & Fee (Note 3) (Note 4) w/Add-ons (Notes 5 & 6) Add-ons & Fee 0.00% (Note 6) 0.00% (Note 6) 0.00% 0.00% (Note 6) 0.00% (Note 6) $ $ $ $ $ $ $ $ $ -
Rate Escalated (Note 3) 0.00% $ -
Contract Year 3
Contract Year 4
High Cost* Government Site & High Cost* Contractor Site Government Site & Contractor Site G&A on Subtotal Consultant G&A on Subtotal Consultant Consultant's Rate Rate Rate Consultant's Rate Rate Rate Loaded Fee After Escalated Rate Loaded Fee After (Note 4) w/Add-ons (Notes 5 & 6) Add-ons & Fee (Note 3) (Note 4) w/Add-ons (Notes 5 & 6) Add-ons & Fee 0.00% (Note 6) 0.00% (Note 6) 0.00% 0.00% (Note 6) 0.00% (Note 6) $ $ $ $ $ $ $ $ $ Distribution A, Approved for Public Release: Distribution Unlimited. Build-Up - Consultant Rates
SETAC 2010
W9113M-11-R-0003
For Use if Company has a Total Cost G&A Allocation Base Contract Year 5
Instructions: These tables were developed for calculating consultant rates that include add-ons. A set of tables for calculating add-ons to the consultant rates were developed based on an indirect rate structure having a total cost input G&A allocation base and a separate set of tables based on an indirect rate structure having a value added G&A allocation base. A total cost input G&A allocation base includes all costs with the exception of G&A and IR&D/B&P expenses. A value added G&A allocation base excludes one or more direct elements of cost such as direct material and/or subcontract /consultant costs, as well as, G&A and IR&D/B&P expenses. Also, an indirect rate structure that has a value added G&A allocation base includes a handling rate that is applied to the direct element(s) of cost that are excluded from the G&A allocation base. Select the set of tables that are applicable to the company's indirect rate structure. Input add-on rates, as applicable. NOTE: Consultant rates after prime add-ons, applicable prime fee, and consultant rate after prime add-ons and fee will populate the "Rate Tables - Prime" TAB (prime offerors), as well as, the "Subs Proposed Rates" TAB (subcontractors). Notes for a Company That Has a Total Cost G&A Allocation Base: 1. The base labor rate for the consultant is populated with the consultant rate from the "Mapping - Base Rates" TAB for the Government Site & Contractor Site locations. If the consultant rates developed on the "Mapping - Base Rates" TAB are not used for both locations: (i) develop a separate mapping, as applicable; (ii) develop a separate table for the application of add-ons; and (iii) update the links to the rates from the separate mapping. Also, provide the basis for consultant rates not being used for both locations. 2. The base labor rate for the consultant is populated with the consultant rate from the "Mapping - High Cost Base Rates" TAB for the high cost locations. If the consultant rates developed on the "Mapping - High Cost Base Rates" TAB are not used for both high cost locations: (i) develop a separate mapping, as applicable; (ii) develop a separate table for the application of add-ons; and (iii) update the links to the rates from the separate mapping. Also, provide the basis for consultant rates not being used for both high cost locations. 3. Enter the proposed escalation rate, as applicable, in the column header of the table. The formulas for calculating escalation require a rate to be entered for each year. 4. Enter the proposed G&A rate in the column header of the table. The formulas for calculating G&A require a rate to be entered for each year. 5. Enter the proposed fee rate in the column header of the table. The formulas for calculating fee require a rate to be entered for each year. 6. These rates will populate the "Rate Tables - Prime" TAB (prime offerors), as well as, the "Subs Proposed Rates" TAB (subcontractors).
Build-Up - Consultant Rates
SETAC 2010
W9113M-11-R-0003
For Use if Company has a Total Cost G&A Allocation Base
SETAC 2010
W9113M-11-R-0003
(Major/Minor) 's Name
Subcontractor' Name (Major/Min Prime Offeror's Name
For Use if Company has a Value Added G&A Allocation Base Contract Year 1
Government Site & Contractor Site Prime Add-ons Subtotal G&A on Rate Fee Handling Handling Loaded (Notes (Note 4) (Note 5) w/Add-ons 6 & 7) 0.00% 0.00% (Note 7) 0.00% $ $ $ $ High Cost* Government Site & High Cost* Contractor Site Consultant Prime Add-ons Subtotal Rate G&A on Rate Fee After Handling Handling Loaded (Notes Add-ons & Fee Rate (Note 4) (Note 5) w/Add-ons 6 & 7) (Note 7) (Note 2) 0.00% 0.00% (Note 7) 0.00% $ $ $ $ $ $ -
Rate Labor Category (Note 1) Consultant $ -
Contract Year 2
Government Site & Contractor Site Prime Add-ons Subtotal G&A on Rate Fee Handling Handling Loaded (Notes (Note 4) (Note 5) w/Add-ons 6 & 7) 0.00% 0.00% (Note 7) 0.00% $ $ $ $ High Cost* Government Site & High Cost* Contractor Site Consultant Prime Add-ons Subtotal Rate Rate G&A on Rate Fee After Escalated Handling Handling Loaded (Notes Add-ons & Fee (Note 3) (Note 4) (Note 5) w/Add-ons 6 & 7) (Note 7) 0.00% 0.00% 0.00% (Note 7) 0.00% $ $ $ $ $ $ -
Rate Escalated (Note 3) Labor Category 0.00% Consultant $ -
Contract Year 3
Contract Year 4
Government Site & Contractor Site Prime Add-ons Subtotal G&A on Rate Fee Handling Handling Loaded (Notes (Note 4) (Note 5) w/Add-ons 6 & 7) 0.00% 0.00% (Note 7) 0.00% $ $ $ $ High Cost* Government Site & High Cost* Contractor Site Consultant Prime Add-ons Subtotal Rate Rate G&A on Rate Fee After Escalated Handling Handling Loaded (Notes Add-ons & Fee (Note 3) (Note 4) (Note 5) w/Add-ons 6 & 7) (Note 7) 0.00% 0.00% 0.00% (Note 7) 0.00% $ $ $ $ $ $ Build-Up - Consultant Rates
SETAC 2010
W9113M-11-R-0003
For Use if Company has a Value Added G&A Allocation Base Contract Year 5
Instructions:
oped based on an A allocation base. des one or more ure that has a
These tables were developed for calculating consultant rates that include add-ons. A set of tables for calculating add-ons to the consultant rates were developed based indirect rate structure having a total cost input G&A allocation base and a separate set of tables based on an indirect rate structure having a value added G&A allocatio A total cost input G&A allocation base includes all costs with the exception of G&A and IR&D/B&P expenses. A value added G&A allocation base excludes one or m direct elements of cost such as direct material and/or subcontract /consultant costs, as well as, G&A and IR&D/B&P expenses. Also, an indirect rate structure that has added G&A allocation base includes a handling rate that is applied to the direct element(s) of cost that are excluded from the G&A allocation base.
-ons, oposed Rates"
Select the set of tables that are applicable to the company's indirect rate structure. Input rates, as applicable. NOTE: Consultant rates after prime add-ons, applic prime fee, and consultant rate after prime add-ons and fee will need to be linked to the "Rate Tables - Prime" TAB if a prime offeror or to the "Subs Propos Rates" TAB if a subcontractor.
Site locations. If op a separate used for both
If the consultant develop a not being used for
or each year.
Notes for a Company That Has a Value Added G&A Allocation Base: 1. The base labor rate for the consultants is populated with the consultant rate from the "Mapping - Base Rates" TAB for the Government Site & Contractor Site locat the consultant rates developed on the "Mapping - Base Rates" TAB are not used for both locations: (i) develop a separate mapping, as applicable; (ii) develop a separa for the application of add-ons; and (iii) update the links to the rates from the separate mapping. Also, provide the basis for consultant rates not being used for both loc 2. The base labor rate for the consultants are linked to the "Mapping - High Cost Base Rates" TAB for the high cost locations. If the consultant rates developed on th "Mapping - Base Rates" TAB and "Mapping - High Cost Base Rates" TAB are not used for both the high cost locations: (i) develop a separate mapping, as applicable develop a separate table for the application of add-ons; and (iii) update the links to the rates from the separate mapping. Also, provide the basis for consultant rates no used for both high cost locations. 3. Enter the proposed escalation rate, as applicable, in the column header of the table. The formulas for calculating escalation require a rate to be entered for each yea 4. Enter the proposed Handling rate in the column header of the table. The formulas for calculating handling require a rate to be entered for each year. 5. Enter the proposed G&A rate in the column header of the table. The formulas for calculating G&A require a rate to be entered for each year. Note: The formula calculating G&A has the G&A rate applied to handling. 6. Enter the proposed fee rate in the column header of the table. The formulas for calculating fee require a rate to be entered for each year. 7. Link these rates to the "Rate Tables - Prime" TAB if a prime offeror or to the "Subs Proposed Rates" TAB if a subcontractor.
SETAC 2010
W9113M-11-R-0003
For Use if Company has a Value Added G&A Allocation Base
SETAC 2010
W9113M-11-R-0003
has a Value Added G&A Allocation Base Contract Year 1

High Cost* Government Site & High Cost* Contractor Site Consultant Rate After Add-ons & Fee (Note 7) $ -
Contract Year 2
High Cost* Government Site & High Cost* Contractor Site Consultant Rate After Add-ons (Note 7) $ -
Contract Year 3
Contract Year 4
High Cost* Government Site & High Cost* Contractor Site Consultant Rate After Add-ons (Note 7) $ Distribution A, Approved for Public Release: Distribution Unlimited. Build-Up - Consultant Rates
SETAC 2010
W9113M-11-R-0003
has a Value Added G&A Allocation Base Contract Year 5

he consultant rates were developed based on an ucture having a value added G&A allocation base. location base excludes one or more so, an indirect rate structure that has a value
Consultant rates after prime add-ons, applicable Prime" TAB if a prime offeror or to the "Subs Proposed
the Government Site & Contractor Site locations. If , as applicable; (ii) develop a separate table consultant rates not being used for both locations. . If the consultant rates developed on the a separate mapping, as applicable; (ii) o, provide the basis for consultant rates not being ion require a rate to be entered for each year. ed for each year. Note: The formula for
SETAC 2010
W9113M-11-R-0003
has a Value Added G&A Allocation Base
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Labor Category Rate Tables - Prime Offeror (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Contract Year 1 Government Site Fee Total Cost Per Hr Per Hr Per Hr $ $ $ -
Prime Offeror:
Prime Offeror's Name
Labor Category Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant
Cost Per Hr $ -
Contractor Site Fee Total Per Hr Per Hr $ $ -
This spreadsheet was developed for detailing the company's hourly rates (cost, fee, and total) by location and year for each labor category. If the "Prime Offeror" is an Unpopulated Joint Venture (JV), include a separate set of rate tables for each member of the Unpopulated JV with the consolidated proposal the spreadsheets identifying the member and lead member of the Unpopulated JV. The lead member of the Unpopulated JV should submit the consolidated proposal. The prime offeror's name (individual company, Populated Joint Venture, or member of an Unpopulated Joint Venture) is populated from the "Mapping - Base Rates" TAB. If the "Prime Offeror" is an Unpopulated JV, ensure the spreadsheets identify the member and lead member of the Unpopulated JV.
Notes: The Program Manager labor category is to be proposed only by the prime offeror (individual company, Populated Joint Venture, or lead member of an Unpopulated Joint Venture) and should be proposed as a direct labor category only if it is the offeror's practice to propose this labor category as a direct charge. The loaded labor rates for the Government Site and Contractor Site locations are populated with the rates developed on the "Build Labor Rates" TAB. The loaded labor rates for the High Cost Government Site and High Cost Contractor Site locations are populated with rates developed on the "Build-Up - High Costs Lbr Rates" TAB.
The loaded labor rates for the Consultant labor category are populated with rates developed on the "Build-Up - Consultant Rates" TAB based on the company having a total cost G&A allocation base. However, if the company has a value added G&A allocation base, the links will need to be adjusted, as appropriate, to reflect the consultant rates based on the company's indirect rate structure. The loaded labor rates exclusive of fee detailed on this spreadsheet will populate tables used to; (i) summarize total cost ("Cost through "Cost - Year 5" TABs); and (ii) determine whether the "Fifty Percent" Rule has been met. However, if the "Prime Offeror" is an Unpopulated JV, the total combined hours and dollars of each member of the Unpopulated JV will be included in the determination of total cost and determination of compliance with the "Fifty Percent" Rule. The "Unpopulated JV - Calc of Cost" TAB is to be used to develop the total combined hours and dollars of each member of the Unpopulated JV.
Rate Tables - Prime
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Labor Category Rate Tables - Prime Offeror (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016
Prime Offeror:
Labor Category Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant
Contract Year 1 High Cost* Government Site High Cost* Contractor Site Cost Fee Total Cost Fee Total Per Hr Per Hr Per Hr Per Hr Per Hr Per Hr $ $ $ $ $ $ Distribution Unlimited.
This spreadsheet was developed for detailing the company's hourly rates (cost, fee, and total) by location and year for each labor category. If the "Prime Offeror" is an Unpopulated Joint Venture (JV), include a separate set of rate tables for each member of the Unpopulated JV with the consolidated proposal with the spreadsheets identifying the member and lead member of the Unpopulated JV. The lead member of the Unpopulated JV should submit the consolidated proposal. The prime offeror's name (individual company, Populated Joint Venture, or member of an Unpopulated Joint Venture) is populated from the "Mapping - Base Rates" TAB. If the "Prime Offeror" is an Unpopulated JV, ensure the spreadsheets identify the member and lead member of the Unpopulated JV.
Notes: The Program Manager labor category is to be proposed prime offeror (individual company, Populated Joint Venture, or lead member of an Unpopulated Joint Venture) and should be proposed as a direct labor category only if it is the offeror's practice to propose this labor category as a direct charge. The loaded labor rates for the Government Site and Contractor Site locations are populated with the rates developed on the "Build Labor Rates" TAB. The loaded labor rates for the High Cost Government Site and High Cost Contractor Site locations are populated with rates developed on the "Build-Up - High Costs Lbr Rates" TAB.
The loaded labor rates for the Consultant labor category are populated with rates developed on the "Build-Up - Consultant Rates" TAB based on the company having a total cost G&A allocation base. However, if the company has a value added G&A allocation base, the links will need to be adjusted, as appropriate, to reflect the consultant rates based on the company's indirect rate structure. The loaded labor rates exclusive of fee detailed on this spreadsheet will populate tables used to; (i) summarize total cost ("Cost through "Cost - Year 5" TABs); and (ii) determine whether the "Fifty Percent" Rule has been met. However, if the "Prime Offeror" is an Unpopulated JV, the total combined hours and dollars of each member of the Unpopulated JV will be included in the determination of total cost and determination of compliance with the "Fifty Percent" Rule. The "Unpopulated JV - Calc of Cost" TAB is to be used to develop the total combined hours and dollars of each member of the Unpopulated JV.
Rate Tables - Prime
* - High Cost areas include Alaska, Hawaii, and the National Capitol Region Distribution A, Approved for Public Release:
SETAC 2010
W9113M-11-R-0003
Prime Offeror:
company's hourly r each labor category. enture (JV), include a Cost Unpopulated JV Labor Category Per Hr identifying the Program Manager (Prime Offeror Only) $ V. The lead member Task Manager dated proposal. Engineer/Scientist I Engineer/Scientist II Populated Joint Engineer/Scientist III nture) is populated Engineer/Scientist IV "Prime Offeror" is an Engineer/Scientist V y the member and Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I oposed only by the int Venture, or lead Analyst II hould be proposed as Analyst III ractice to propose this Analyst IV Analyst V Analyst VI nd Contractor Site Analyst VII on the "Build-Up Analyst VIII e High Cost Programmer/ Systems Analyst I ocations are Programmer/ Systems Analyst II High Costs Lbr Programmer/ Systems Analyst III Programmer/ Systems Analyst IV ategory are populated Senior Principal Investigator I Senior Principal Investigator II ant Rates" TAB based Senior Principal Investigator III on base. However, if Senior Management/ Technical Staff I base, the links will Senior Management/ Technical Staff II consultant rates Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V n this spreadsheet cost ("Cost - Year 1" Technician I ne whether the "Fifty Technician II ime Offeror" is an Technician III ollars of each Technician IV in the determination Illustrator/Graphics/ Tech Writer I h the "Fifty Percent" Illustrator/Graphics/ Tech Writer II B is to be used to Illustrator/Graphics/ Tech Writer III each member of the Illustrator/Graphics/ Tech Writer IV Consultant -
This spreadsheet was developed for detailing the company' rates (cost, fee, and total) by location and year for each lab If the "Prime Offeror" is an Unpopulated Joint Venture (JV separate set of rate tables for each member of the Unpopula with the consolidated proposal with the spreadsheets identi member and lead member of the Unpopulated JV. The lea of the Unpopulated JV should submit the consolidated prop
The prime offeror's name (individual company, Populated Venture, or member of an Unpopulated Joint Venture) is p from the "Mapping - Base Rates" TAB. If the "Prime Of Unpopulated JV, ensure the spreadsheets identify the mem lead member of the Unpopulated JV.
Notes: The Program Manager labor category is to be proposed prime offeror (individual company, Populated Joint Ventur member of an Unpopulated Joint Venture) and should be p a direct labor category only if it is the offeror's practice to p labor category as a direct charge.
The loaded labor rates for the Government Site and Contra locations are populated with the rates developed on the "Bu Labor Rates" TAB. The loaded labor rates for the High Co Government Site and High Cost Contractor Site l populated with rates developed on the "Build-Up Rates" TAB.
The loaded labor rates for the Consultant labor category are with rates developed on the "Build-Up - Consultant Rates" on the company having a total cost G&A allocation base. H the company has a value added G&A allocation base, the li need to be adjusted, as appropriate, to reflect the consultan based on the company's indirect rate structure.
The loaded labor rates exclusive of fee detailed on this spre will populate tables used to; (i) summarize total cost ("Cos through "Cost - Year 5" TABs); and (ii) determine whethe Percent" Rule has been met. However, if the "Prime Offer Unpopulated JV, the total combined hours and dollars of ea member of the Unpopulated JV will be included in the dete of total cost and determination of compliance with the "Fif Rule. The "Unpopulated JV - Calc of Cost" TAB is to be u develop the total combined hours and dollars of each memb Unpopulated JV.
Rate Tables - Prime
SETAC 2010
W9113M-11-R-0003
Prime Offeror:
Contract Year 2 company's hourly High Cost* Government Site High Cost* Contractor Site r each labor category. enture (JV), include a Cost Fee Total Cost Fee Total e Unpopulated JV Labor Category Per Hr Per Hr Per Hr Per Hr Per Hr Per Hr eets identifying the Program Manager (Prime Offeror Only) $ $ $ $ $ $ V. The lead member Task Manager dated proposal. Engineer/Scientist I Engineer/Scientist II Populated Joint Engineer/Scientist III nture) is populated Engineer/Scientist IV "Prime Offeror" is an Engineer/Scientist V y the member and Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I oposed only by the int Venture, or lead Analyst II hould be proposed as Analyst III ractice to propose this Analyst IV Analyst V Analyst VI nd Contractor Site Analyst VII on the "Build-Up Analyst VIII he High Cost Programmer/ Systems Analyst I ocations are Programmer/ Systems Analyst II High Costs Lbr Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I ategory are populated Senior Principal Investigator II ant Rates" TAB based Senior Principal Investigator III on base. However, if Senior Management/ Technical Staff I base, the links will Senior Management/ Technical Staff II consultant rates Senior Management/ Technical Staff III Senior Management/ Technical Staff IV on this spreadsheet Senior Management/ Technical Staff V cost ("Cost - Year 1" Technician I ne whether the "Fifty Technician II ime Offeror" is an Technician III ollars of each Technician IV in the determination Illustrator/Graphics/ Tech Writer I th the "Fifty Percent" Illustrator/Graphics/ Tech Writer II B is to be used to Illustrator/Graphics/ Tech Writer III each member of the Illustrator/Graphics/ Tech Writer IV Consultant -
This spreadsheet was developed for detailing the company rates (cost, fee, and total) by location and year for each lab If the "Prime Offeror" is an Unpopulated Joint Venture (JV separate set of rate tables for each member of the Unpopul with the consolidated proposal with the spreadsheets ident member and lead member of the Unpopulated JV. The lea of the Unpopulated JV should submit the consolidated pro
The prime offeror's name (individual company, Populated Venture, or member of an Unpopulated Joint Venture) is p from the "Mapping - Base Rates" TAB. If the "Prime O Unpopulated JV, ensure the spreadsheets identify the mem lead member of the Unpopulated JV.
Notes: The Program Manager labor category is to be proposed prime offeror (individual company, Populated Joint Ventu member of an Unpopulated Joint Venture) and should be p a direct labor category only if it is the offeror's practice to labor category as a direct charge.
The loaded labor rates for the Government Site and Contra locations are populated with the rates developed on the "B Labor Rates" TAB. The loaded labor rates for the High Co Government Site and High Cost Contractor Site l populated with rates developed on the "Build-Up Rates" TAB.
The loaded labor rates for the Consultant labor category ar with rates developed on the "Build-Up - Consultant Rates" on the company having a total cost G&A allocation base. the company has a value added G&A allocation base, the l need to be adjusted, as appropriate, to reflect the consultan based on the company's indirect rate structure.
The loaded labor rates exclusive of fee detailed on this spr will populate tables used to; (i) summarize total cost ("Co through "Cost - Year 5" TABs); and (ii) determine whethe Percent" Rule has been met. However, if the "Prime Offer Unpopulated JV, the total combined hours and dollars of e member of the Unpopulated JV will be included in the det of total cost and determination of compliance with the "Fif Rule. The "Unpopulated JV - Calc of Cost" TAB is to be develop the total combined hours and dollars of each mem Unpopulated JV.
Rate Tables - Prime
* - High Cost areas include Alaska, Hawaii, and the National Capitol Region Distribution A, Approved for Public Release:
SETAC 2010
W9113M-11-R-0003
Prime Offeror:
detailing the company's hourly and year for each labor category. ated Joint Venture (JV), include a ember of the Unpopulated JV Labor Category he spreadsheets identifying the Program Manager (Prime Offeror Only) populated JV. The lead member Task Manager t the consolidated proposal. Engineer/Scientist I Engineer/Scientist II company, Populated Joint Engineer/Scientist III ed Joint Venture) is populated AB. If the "Prime Offeror" is an Engineer/Scientist IV Engineer/Scientist V eets identify the member and Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I y is to be proposed only by the Analyst II Populated Joint Venture, or lead nture) and should be proposed as Analyst III e offeror's practice to propose this Analyst IV Analyst V Analyst VI nment Site and Contractor Site Analyst VII s developed on the "Build-Up Analyst VIII r rates for the High Cost Programmer/ Systems Analyst I tractor Site locations are Programmer/ Systems Analyst II -Up - High Costs Lbr Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I tant labor category are populated Consultant Rates" TAB based Senior Principal Investigator II G&A allocation base. However, if Senior Principal Investigator III Senior Management/ Technical Staff I A allocation base, the links will Senior Management/ Technical Staff II o reflect the consultant rates Senior Management/ Technical Staff III structure. Senior Management/ Technical Staff IV Senior Management/ Technical Staff V ee detailed on this spreadsheet marize total cost ("Cost - Year 1" Technician I (ii) determine whether the "Fifty Technician II er, if the "Prime Offeror" is an Technician III hours and dollars of each Technician IV be included in the determination Illustrator/Graphics/ Tech Writer I mpliance with the "Fifty Percent" Illustrator/Graphics/ Tech Writer II f Cost" TAB is to be used to Illustrator/Graphics/ Tech Writer III d dollars of each member of the Illustrator/Graphics/ Tech Writer IV Consultant
Cost Per Hr $ -
This spreadsheet was developed for detailin rates (cost, fee, and total) by location and ye category. If the "Prime Offeror" is an Unpo (JV), include a separate set of rate tables for Unpopulated JV with the consolidated prop spreadsheets identifying the member and lea Unpopulated JV. The lead member of the U submit the consolidated proposal.
The prime offeror's name (individual compa Venture, or member of an Unpopulated Join from the "Mapping - Base Rates" TAB. If an Unpopulated JV, ensure the spreadsheets lead member of the Unpopulated JV.
Notes: The Program Manager labor category is to b prime offeror (individual company, Populat member of an Unpopulated Joint Venture) a as a direct labor category only if it is the off this labor category as a direct charge.
The loaded labor rates for the Government S locations are populated with the rates develo Labor Rates" TAB. The loaded labor rates Government Site and High Cost Contractor populated with rates developed on the "Buil Rates" TAB.
The loaded labor rates for the Consultant lab populated with rates developed on the "Buil Rates" TAB based on the company having a allocation base. However, if the company h allocation base, the links will need to be adj reflect the consultant rates based on the com structure.
The loaded labor rates exclusive of fee deta will populate tables used to; (i) summarize 1" through "Cost - Year 5" TABs); and (ii) "Fifty Percent" Rule has been met. Howeve is an Unpopulated JV, the total combined ho member of the Unpopulated JV will be inclu of total cost and determination of complianc Percent" Rule. The "Unpopulated JV
Rate Tables - Prime
SETAC 2010
W9113M-11-R-0003
Prime Offeror:
detailing the company's hourly n and year for each labor category. ated Joint Venture (JV), include a ember of the Unpopulated JV Labor Category the spreadsheets identifying the Program Manager (Prime Offeror Only) populated JV. The lead member Task Manager t the consolidated proposal. Engineer/Scientist I Engineer/Scientist II l company, Populated Joint Engineer/Scientist III ted Joint Venture) is populated AB. If the "Prime Offeror" is an Engineer/Scientist IV Engineer/Scientist V heets identify the member and Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I y is to be proposed only by the Populated Joint Venture, or lead Analyst II nture) and should be proposed as Analyst III e offeror's practice to propose this Analyst IV Analyst V Analyst VI nment Site and Contractor Site Analyst VII s developed on the "Build-Up Analyst VIII or rates for the High Cost Programmer/ Systems Analyst I ntractor Site locations are Programmer/ Systems Analyst II he "Build-Up - High Costs Lbr Programmer/ Systems Analyst III Programmer/ Systems Analyst IV ltant labor category are populated Senior Principal Investigator I Consultant Rates" TAB based Senior Principal Investigator II G&A allocation base. However, if Senior Principal Investigator III Senior Management/ Technical Staff I A allocation base, the links will Senior Management/ Technical Staff II o reflect the consultant rates Senior Management/ Technical Staff III structure. Senior Management/ Technical Staff IV ee detailed on this spreadsheet Senior Management/ Technical Staff V marize total cost ("Cost - Year 1" Technician I (ii) determine whether the "Fifty Technician II er, if the "Prime Offeror" is an Technician III hours and dollars of each Technician IV be included in the determination Illustrator/Graphics/ Tech Writer I mpliance with the "Fifty Percent" Illustrator/Graphics/ Tech Writer II of Cost" TAB is to be used to Illustrator/Graphics/ Tech Writer III d dollars of each member of the Illustrator/Graphics/ Tech Writer IV Consultant
Contract Year 3 High Cost* Government Site High Cost* Contractor Site Cost Fee Total Cost Fee Total Per Hr Per Hr Per Hr Per Hr Per Hr Per Hr $ $ $ $ $ $ -
This spreadsheet was developed for detailin rates (cost, fee, and total) by location and y category. If the "Prime Offeror" is an Unpo (JV), include a separate set of rate tables fo Unpopulated JV with the consolidated prop spreadsheets identifying the member and le Unpopulated JV. The lead member of the submit the consolidated proposal.
The prime offeror's name (individual compa Venture, or member of an Unpopulated Join from the "Mapping - Base Rates" TAB. If an Unpopulated JV, ensure the spreadsheets and lead member of the Unpopulated JV.
Notes: The Program Manager labor category is to b prime offeror (individual company, Populat member of an Unpopulated Joint Venture) a as a direct labor category only if it is the off propose this labor category as a direct charg
The loaded labor rates for the Government locations are populated with the rates devel Labor Rates" TAB. The loaded labor rates Government Site and High Cost Contractor populated with rates developed on the "Bui Rates" TAB.
The loaded labor rates for the Consultant la populated with rates developed on the "Bui Rates" TAB based on the company having allocation base. However, if the company h allocation base, the links will need to be adj reflect the consultant rates based on the com structure.
* - High Cost areas include Alaska, Distribution Hawaii, and the National Capitol Region A, Approved for Public Release: Distribution Unlimited.
The loaded labor rates exclusive of fee deta will populate tables used to; (i) summarize 1" through "Cost - Year 5" TABs); and (ii) "Fifty Percent" Rule has been met. Howev is an Unpopulated JV, the total combined h member of the Unpopulated JV will be incl determination of total cost and determinatio "Fifty Percent" Rule. The "Unpopulated JV to be used to develop the total combined ho
Rate Tables - Prime
SETAC 2010
W9113M-11-R-0003
Name
Prime Offeror:
was developed for detailing the company's hourly d total) by location and year for each labor rime Offeror" is an Unpopulated Joint Venture arate set of rate tables for each member of the ith the consolidated proposal with the fying the member and lead member of the The lead member of the Unpopulated JV should dated proposal.
Labor Category Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III s name (individual company, Populated Joint er of an Unpopulated Joint Venture) is populated Engineer/Scientist IV Base Rates" TAB. If the "Prime Offeror" is Engineer/Scientist V V, ensure the spreadsheets identify the member and Engineer/Scientist VI Engineer/Scientist VII e Unpopulated JV. Engineer/Scientist VIII Analyst I ager labor category is to be proposed only by the Analyst II vidual company, Populated Joint Venture, or lead Analyst III opulated Joint Venture) and should be proposed Analyst IV tegory only if it is the offeror's practice to propose Analyst V as a direct charge. Analyst VI Analyst VII ates for the Government Site and Contractor Site Analyst VIII ated with the rates developed on the "Build-Up - Programmer/ Systems Analyst I . The loaded labor rates for the High Cost Programmer/ Systems Analyst II nd High Cost Contractor Site locations are Programmer/ Systems Analyst III es developed on the "Build-Up - High Costs Lbr Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II ates for the Consultant labor category are Senior Principal Investigator III es developed on the "Build-Up - Consultant Senior Management/ Technical Staff I on the company having a total cost G&A owever, if the company has a value added G&A Senior Management/ Technical Staff II e links will need to be adjusted, as appropriate, to Senior Management/ Technical Staff III Senior Management/ Technical Staff IV nt rates based on the company's indirect rate Senior Management/ Technical Staff V Technician I ates exclusive of fee detailed on this spreadsheet Technician II s used to; (i) summarize total cost ("Cost - Year Technician III Year 5" TABs); and (ii) determine whether the Technician IV le has been met. However, if the "Prime Offeror" Illustrator/Graphics/ Tech Writer I JV, the total combined hours and dollars of each Illustrator/Graphics/ Tech Writer II populated JV will be included in the determination Illustrator/Graphics/ Tech Writer III termination of compliance with the "Fifty Illustrator/Graphics/ Tech Writer IV e "Unpopulated JV - Calc of Cost" TAB is to be Consultant
Cost Per Hr $ -
This spreadsheet was develo rates (cost, fee, and total) by category. If the "Prime Offe (JV), include a separate set o Unpopulated JV with the co spreadsheets identifying the Unpopulated JV. The lead m submit the consolidated prop
The prime offeror's name (in Venture, or member of an U from the "Mapping an Unpopulated JV, ensure t lead member of the Unpopu
Notes: The Program Manager labor prime offeror (individual co member of an Unpopulated as a direct labor category on this labor category as a direc
The loaded labor rates for th locations are populated with Labor Rates" TAB. The loa Government Site and High C populated with rates develop Rates" TAB.
The loaded labor rates for th populated with rates develop TAB based on the company However, if the company ha the links will need to be adju consultant rates based on the
The loaded labor rates exclu will populate tables used to; 1" through "Cost "Fifty Percent" Rule has bee is an Unpopulated JV, the to member of the Unpopulated of total cost and determinati Percent" Rule. The "Unpop used to develop the total com
Rate Tables - Prime
SETAC 2010
W9113M-11-R-0003
Name
Prime Offeror:
was developed for detailing the company's hourly d total) by location and year for each labor rime Offeror" is an Unpopulated Joint Venture arate set of rate tables for each member of the Labor Category ith the consolidated proposal with the Program Manager (Prime Offeror Only) ifying the member and lead member of the Task Manager The lead member of the Unpopulated JV should Engineer/Scientist I dated proposal. Engineer/Scientist II Engineer/Scientist III s name (individual company, Populated Joint er of an Unpopulated Joint Venture) is populated Engineer/Scientist IV Base Rates" TAB. If the "Prime Offeror" is Engineer/Scientist V Engineer/Scientist VI V, ensure the spreadsheets identify the member Engineer/Scientist VII of the Unpopulated JV. Engineer/Scientist VIII Analyst I ager labor category is to be proposed only by the Analyst II vidual company, Populated Joint Venture, or lead Analyst III opulated Joint Venture) and should be proposed Analyst IV tegory only if it is the offeror's practice to Analyst V category as a direct charge. Analyst VI Analyst VII ates for the Government Site and Contractor Site Analyst VIII lated with the rates developed on the "Build-Up - Programmer/ Systems Analyst I . The loaded labor rates for the High Cost Programmer/ Systems Analyst II nd High Cost Contractor Site locations are Programmer/ Systems Analyst III es developed on the "Build-Up - High Costs Lbr Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II ates for the Consultant labor category are Senior Principal Investigator III es developed on the "Build-Up - Consultant Senior Management/ Technical Staff I on the company having a total cost G&A owever, if the company has a value added G&A Senior Management/ Technical Staff II e links will need to be adjusted, as appropriate, to Senior Management/ Technical Staff III Senior Management/ Technical Staff IV ant rates based on the company's indirect rate Senior Management/ Technical Staff V Technician I ates exclusive of fee detailed on this spreadsheet Technician II s used to; (i) summarize total cost ("Cost - Year Technician III Year 5" TABs); and (ii) determine whether the Technician IV le has been met. However, if the "Prime Offeror" Illustrator/Graphics/ Tech Writer I JV, the total combined hours and dollars of each Illustrator/Graphics/ Tech Writer II populated JV will be included in the Illustrator/Graphics/ Tech Writer III otal cost and determination of compliance with the Illustrator/Graphics/ Tech Writer IV le. The "Unpopulated JV - Calc of Cost" TAB is Consultant op the total combined hours and dollars of each
Contract Year 4 High Cost* Government Site High Cost* Contractor Site Cost Fee Total Cost Fee Total Per Hr Per Hr Per Hr Per Hr Per Hr Per Hr $ $ $ $ $ $ -
This spreadsheet was develo rates (cost, fee, and total) by category. If the "Prime Offe (JV), include a separate set Unpopulated JV with the co spreadsheets identifying the Unpopulated JV. The lead m submit the consolidated pro
The prime offeror's name (in Venture, or member of an U from the "Mapping an Unpopulated JV, ensure lead member of the Unpopu
Notes: The Program Manager labor prime offeror (individual co member of an Unpopulated as a direct labor category on this labor category as a dire
The loaded labor rates for th locations are populated with Labor Rates" TAB. The loa Government Site and High C populated with rates develo Rates" TAB.
The loaded labor rates for th populated with rates develo TAB based on the company However, if the company ha the links will need to be adj consultant rates based on th
* - High Cost areas include Alaska, Hawaii, and the National Capitol Region Distribution A, Approved for Public Release: Distribution Unlimited.
The loaded labor rates exclu will populate tables used to; 1" through "Cost "Fifty Percent" Rule has bee is an Unpopulated JV, the to member of the Unpopulated of total cost and determinati Percent" Rule. The "Unpop used to develop the total com member of the Unpopulated
Rate Tables - Prime
SETAC 2010
W9113M-11-R-0003
rime Offeror's Name
Prime Offeror:
Prime Offero
s spreadsheet was developed for detailing the company's hourly s (cost, fee, and total) by location and year for each labor egory. If the "Prime Offeror" is an Unpopulated Joint Venture ), include a separate set of rate tables for each member of the populated JV with the consolidated proposal with the eadsheets identifying the member and lead member of the populated JV. The lead member of the Unpopulated JV should mit the consolidated proposal.
e prime offeror's name (individual company, Populated Joint nture, or member of an Unpopulated Joint Venture) is populated m the "Mapping - Base Rates" TAB. If the "Prime Offeror" is Unpopulated JV, ensure the spreadsheets identify the member and d member of the Unpopulated JV.
e Program Manager labor category is to be proposed only by the me offeror (individual company, Populated Joint Venture, or lead mber of an Unpopulated Joint Venture) and should be proposed a direct labor category only if it is the offeror's practice to propose labor category as a direct charge.
e loaded labor rates for the Government Site and Contractor Site ations are populated with the rates developed on the "Build-Up bor Rates" TAB. The loaded labor rates for the High Cost vernment Site and High Cost Contractor Site locations are ulated with rates developed on the "Build-Up - High Costs Lbr es" TAB.
e loaded labor rates for the Consultant labor category are ulated with rates developed on the "Build-Up - Consultant Rates" B based on the company having a total cost G&A allocation base. wever, if the company has a value added G&A allocation base, links will need to be adjusted, as appropriate, to reflect the sultant rates based on the company's indirect rate structure.
e loaded labor rates exclusive of fee detailed on this spreadsheet l populate tables used to; (i) summarize total cost ("Cost - Year hrough "Cost - Year 5" TABs); and (ii) determine whether the fty Percent" Rule has been met. However, if the "Prime Offeror" n Unpopulated JV, the total combined hours and dollars of each mber of the Unpopulated JV will be included in the determination otal cost and determination of compliance with the "Fifty cent" Rule. The "Unpopulated JV - Calc of Cost" TAB is to be d to develop the total combined hours and dollars of each
Cost Labor Category Per Hr Program Manager (Prime Offeror Only) $ Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant -
This spreadshe rates (cost, fee, If the "Prime O separate set of with the consol member and le of the Unpopul
The prime offe Venture, or me from the "Map Unpopulated JV lead member o
Notes: The Program M prime offeror ( member of an U a direct labor c labor category
The loaded lab locations are po Labor Rates" T Government Si populated with Rates" TAB.
The loaded lab with rates deve on the company the company ha need to be adju based on the co
The loaded lab will populate ta through "Cost Percent" Rule h Unpopulated JV of the Unpopul cost and determ The "Unpopula the total combi Unpopulated JV
Rate Tables - Prime
SETAC 2010
W9113M-11-R-0003
rime Offeror's Name
Prime Offeror:
Prime Offero
Contract Year 5 High Cost* Government Site High Cost* Contractor Site Cost Fee Total Cost Fee Total Labor Category Per Hr Per Hr Per Hr Per Hr Per Hr Per Hr Program Manager (Prime Offeror Only) $ $ $ $ $ $ Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III e prime offeror's name (individual company, Populated Joint Engineer/Scientist IV nture, or member of an Unpopulated Joint Venture) is populated m the "Mapping - Base Rates" TAB. If the "Prime Offeror" is Engineer/Scientist V Engineer/Scientist VI Unpopulated JV, ensure the spreadsheets identify the member and Engineer/Scientist VII d member of the Unpopulated JV. Engineer/Scientist VIII Analyst I e Program Manager labor category is to be proposed only by the Analyst II me offeror (individual company, Populated Joint Venture, or lead Analyst III mber of an Unpopulated Joint Venture) and should be proposed Analyst IV a direct labor category only if it is the offeror's practice to propose Analyst V labor category as a direct charge. Analyst VI Analyst VII e loaded labor rates for the Government Site and Contractor Site Analyst VIII ations are populated with the rates developed on the "Build-Up - Programmer/ Systems Analyst I bor Rates" TAB. The loaded labor rates for the High Cost Programmer/ Systems Analyst II vernment Site and High Cost Contractor Site locations are Programmer/ Systems Analyst III pulated with rates developed on the "Build-Up - High Costs Lbr Programmer/ Systems Analyst IV es" TAB. Senior Principal Investigator I Senior Principal Investigator II e loaded labor rates for the Consultant labor category are Senior Principal Investigator III pulated with rates developed on the "Build-Up - Consultant Rates" B based on the company having a total cost G&A allocation base. Senior Management/ Technical Staff I wever, if the company has a value added G&A allocation base, Senior Management/ Technical Staff II Senior Management/ Technical Staff III links will need to be adjusted, as appropriate, to reflect the Senior Management/ Technical Staff IV sultant rates based on the company's indirect rate structure. Senior Management/ Technical Staff V e loaded labor rates exclusive of fee detailed on this spreadsheet Technician I l populate tables used to; (i) summarize total cost ("Cost - Year Technician II hrough "Cost - Year 5" TABs); and (ii) determine whether the Technician III fty Percent" Rule has been met. However, if the "Prime Offeror" Technician IV n Unpopulated JV, the total combined hours and dollars of each Illustrator/Graphics/ Tech Writer I mber of the Unpopulated JV will be included in the determination Illustrator/Graphics/ Tech Writer II otal cost and determination of compliance with the "Fifty Illustrator/Graphics/ Tech Writer III cent" Rule. The "Unpopulated JV - Calc of Cost" TAB is to be Illustrator/Graphics/ Tech Writer IV d to develop the total combined hours and dollars of each Consultant mber of the Unpopulated JV.
s spreadsheet was developed for detailing the company's hourly es (cost, fee, and total) by location and year for each labor egory. If the "Prime Offeror" is an Unpopulated Joint Venture ), include a separate set of rate tables for each member of the populated JV with the consolidated proposal with the eadsheets identifying the member and lead member of the populated JV. The lead member of the Unpopulated JV should mit the consolidated proposal.
* - HighDistribution Cost areas include Alaska, Hawaii, and the National Capitol Region A, Approved for Public Release: Distribution Unlimited.
Rate Tables - Prime
SETAC 2010
W9113M-11-R-0003
This spreadsheet was developed for detailing the company's hourly rates (cost, fee, and total) by location and year for each labor category. If the "Prime Offeror" is an Unpopulated Joint Venture (JV), include a separate set of rate tables for each member of the Unpopulated JV with the consolidated proposal with the spreadsheets identifying the member and lead member of the Unpopulated JV. The lead member of the Unpopulated JV should submit the consolidated proposal. The prime offeror's name (individual company, Populated Joint Venture, or member of an Unpopulated Joint Venture) is populated from the "Mapping - Base Rates" TAB. If the "Prime Offeror" is an Unpopulated JV, ensure the spreadsheets identify the member and lead member of the Unpopulated JV. Notes: The Program Manager labor category is to be proposed only by the prime offeror (individual company, Populated Joint Venture, or lead member of an Unpopulated Joint Venture) and should be proposed as a direct labor category only if it is the offeror's practice to propose this labor category as a direct charge. The loaded labor rates for the Government Site and Contractor Site locations are populated with the rates developed on the "Build-Up Labor Rates" TAB. The loaded labor rates for the High Cost Government Site and High Cost Contractor Site locations are populated with rates developed on the "Build-Up - High Costs Lbr Rates" TAB. The loaded labor rates for the Consultant labor category are populated with rates developed on the "Build-Up - Consultant Rates" TAB based on the company having a total cost G&A allocation base. However, if the company has a value added G&A allocation base, the links will need to be adjusted, as appropriate, to reflect the consultant rates based on the company's indirect rate structure. The loaded labor rates exclusive of fee detailed on this spreadsheet will populate tables used to; (i) summarize total cost ("Cost - Year 1" through "Cost - Year 5" TABs); and (ii) determine whether the "Fifty Percent" Rule has been met. However, if the "Prime Offeror" is an Unpopulated JV, the total combined hours and dollars of each member of the Unpopulated JV will be included in the determination of total cost and determination of compliance with the "Fifty Percent" Rule. The "Unpopulated JV - Calc of Cost" TAB is to be used to develop the total combined hours and dollars of each member of the Unpopulated JV.
Distribution A, Approved for Public Release: Distribution Unlimited. Rate Tables - Prime
SETAC 2010
W9113M-11-R-0003
This spreadsheet was developed for detailing the company's hourly rates (cost, fee, and total) by location and year for each labor category. If the "Prime Offeror" is an Unpopulated Joint Venture (JV), include a separate set of rate tables for each member of the Unpopulated JV with the consolidated proposal with the spreadsheets identifying the member and lead member of the Unpopulated JV. The lead member of the Unpopulated JV should submit the consolidated proposal. The prime offeror's name (individual company, Populated Joint Venture, or member of an Unpopulated Joint Venture) is populated from the "Mapping - Base Rates" TAB. If the "Prime Offeror" is an Unpopulated JV, ensure the spreadsheets identify the member and lead member of the Unpopulated JV. Notes: The Program Manager labor category is to be proposed only by the prime offeror (individual company, Populated Joint Venture, or lead member of an Unpopulated Joint Venture) and should be proposed as a direct labor category only if it is the offeror's practice to propose this labor category as a direct charge. The loaded labor rates for the Government Site and Contractor Site locations are populated with the rates developed on the "Build-Up Labor Rates" TAB. The loaded labor rates for the High Cost Government Site and High Cost Contractor Site locations are populated with rates developed on the "Build-Up - High Costs Lbr Rates" TAB. The loaded labor rates for the Consultant labor category are populated with rates developed on the "Build-Up - Consultant Rates" TAB based on the company having a total cost G&A allocation base. However, if the company has a value added G&A allocation base, the links will need to be adjusted, as appropriate, to reflect the consultant rates based on the company's indirect rate structure. The loaded labor rates exclusive of fee detailed on this spreadsheet will populate tables used to; (i) summarize total cost ("Cost - Year 1" through "Cost - Year 5" TABs); and (ii) determine whether the "Fifty Percent" Rule has been met. However, if the "Prime Offeror" is an Unpopulated JV, the total combined hours and dollars of each member of the Unpopulated JV will be included in the determination of total cost and determination of compliance with the "Fifty Percent" Rule. The "Unpopulated JV - Calc of Cost" TAB is to be used to develop the total combined hours and dollars of each member of the Unpopulated JV.
Distribution A, Approved for Public Release: Distribution Unlimited. Rate Tables - Prime
SETAC 2010
System Engineering & Technical Assistance Contract (SETAC) - 2010 Rate Tables - Subcontractor (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016
W9113M-11-R-0003
Government Site
Labor Category Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant
Contractor Site
Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 W/O Fee With Fee W/O Fee With Fee W/O Fee With Fee W/O Fee With Fee W/O Fee With Fee W/O Fee With Fee W/O Fee With Fee W/O Fee With Fee W/O Fee With Fee W/O Fee Distribution A, Approved for Public Release: Distribution Unlimited. Subs Proposed Rates
SETAC 2010
System Engineering & Technical Assistance Contract (SETAC) - 2010 Rate Tables - Subcontractor (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016
W9113M-11-R-0003
High Cost* Government Site

Labor Category Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV
High Cost* Contractor Site
Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 W/O Fee With Fee W/O Fee With Fee W/O Fee With Fee W/O Fee With Fee W/O Fee With Fee W/O Fee With Fee W/O Fee With Fee W/O Fee With Fee W/O Fee With Fee W/O Fee Distribution A, Approved for Public Release: Distribution Unlimited. Subs Proposed Rates
SETAC 2010
System Engineering & Technical Assistance Contract (SETAC) - 2010 Rate Tables - Subcontractor (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Consultant -
Subcontractor: Prime Offeror: -
Subcontractor' Name (Major/Minor) Prime Offeror's Name -
W9113M-11-R-0003
These tables summarize the subcontractor's loaded rates that are to be provided to the prime offeror. Tables were developed to summarize loaded rates with and with out fee for each location.
Instructions:
The name of the subcontractor and the prime offeror's name are populated from the "Mapping - Base Rates" TAB.
The loaded labor rates with and with out fee are populated from the "Build-Up - Labor Rates" and "Build-Up - High Cost Labor Rates" TABs for all labor categories with the exception of the Program Manager labor category (proposed by the prime offeror only). The consultant rates are populated with rates from the "Build-Up - Consultant Rates" TAB that are based on the company having a total cost G&A allocation base. However, if the company has a value added G&A allocation base, the links on this spreadsheet should be updated to the correct consultant rates developed based on the c ompany's indirect rate structure. Detail the company's proposed profit/fee rate below. Subcontractors are to provide this spreadsheet to the prime offeror. The spreadsheet should be renamed with the company's na me for easier identification. The prime offeror will need to ensure this spreadsheet is ELIMINATED and each subcontractors' respective spreadsheet is inclu ded in the prime offeror's proposal. The subcontractor rates with out fee are to be used in the calculation of the "Fifty Percent" Rule. The subcontractor rates with fee are to be used in the calculation o f prime add-ons.
Proposed Profit/Fee:
Subs Proposed Rates
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Contractor Site
Contract Year 5 With Fee Distribution A, Approved for Public Release: Distribution Unlimited. Subs Proposed Rates
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High Cost* Contractor Site

Contract Year 5 With Fee -
Subs Proposed Rates
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Subs Proposed Rates
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System Engineering & Technical Assistance Contract (SETAC) - 2010 Prime Add-ons to Major Subcontractor's Loaded Labor Rates - Contract Year 1 Period of Performance: 5 December 2011 - 4 December 2016
Subcontractor No. 1's Name Prime Offeror's Name
Contract Year 1
Subs Loaded Labor Rate (Note 1) Government Site G&A Subtotal on S/C S/C Rate Prime Rate Loaded Fee 0.0% w/Prime's 0.0% (Note 2) Add-ons (Note 3) S/C Rate Including Prime Add-ons (Note 4) Subs Loaded Labor Rate (Note 1) Contractor Site G&A Subtotal on S/C S/C Rate Prime Rate Loaded Fee 0.0% w/Prime's 0.0% (Note 2) Add-ons (Note 3) S/C Rate Including Prime Add-ons (Note 4) -
Prime Add-Ons to Sub Rates Yr 1
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Contract Year 1
Subs Loaded Labor Rate (Note 1) High Cost* Government Site G&A Subtotal on S/C S/C Rate Prime Rate Loaded Fee 0.0% w/Prime's 0.0% (Note 2) Add-ons (Note 3) S/C Rate Including Prime Add-ons (Note 4) Subs Loaded Labor Rate (Note 1) High Cost* Contractor Site G&A Subtotal on S/C S/C Rate Prime Rate Loaded Fee 0.0% w/Prime's 0.0% (Note 2) Add-ons (Note 3) S/C Rate Including Prime Add-ons (Note 4) -
Distribution A, Approved for Public Release: Distribution Unlimited. Prime Add-Ons to Sub Rates Yr 1
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These tables are intended for use by the prime offeror in calculating add-ons to major subcontractor rates. Tables for 12 major subcontractors have been provided. A composite rate will be developed for the minor subcontractors on the "Composite Rate - Minor Subs" TAB.
Instructions:
Tables for calculating add-ons to the subcontractor rates were developed based on the prime offeror's indirect rate structure having a total cost input G&A allocation base. A total cost input G&A allocation base includes all costs with the exception of G&A and IR&D/B&P expenses. However, the indirect rate structure of the company should be followed. Therefore, if the prime offeror has a value added G&A base, adjustments to the tables should be made ensuring: (i) tables detail all applicable add for totaling the indirect rates are adjusted to include all add-ons, and (iii) rates after prime add-ons are linked to the "Rate Tables - Subs - Yr 1" TAB (ensure links are not compromised by any changes to the tables). NOTE: A value added G&A allocation base excludes one or more direct elements of cost such as direct material, consultant, and/or subcontract costs, as well as, G&A and IR&D/B&P expenses. Also, an indirect rate structure that has a value added G&A allocation base includes a handling rate that is applied to the direct element(s) of cost that are excluded from the G&A allocation base. Identify the subcontractor. Links are made so that the subcontractor's name listed above will populate other spreadsheets . The prime offeror's name is populated from the "Rate Tables - Prime" TAB. Tables have been established for 12 major subcontractors. Add additional tables if there are more than 12 major subcontractors. If additional tables are needed, ensure: (i) formulas calculating add-ons are referenced to the correct add-on percentage; and (ii) rates (after prime add-ons) for the additional subcontractors are linked to the "Rate Tables - Subs - Yr 1" TAB.
Notes: 1. Enter the subcontractor's loaded rates through fee for Contract Year 1 for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site) from the subcontractor's proposal. If the rates do not equal the rates from the subcontractor's proposal, provide a reference IN THIS SPREADSHEET to your explanation and breakdown of the difference. In addition, provide the explanation and breakdown of the difference in the prime offeror's written narrative. 2. Enter proposed G&A rate in the tables for the first subcontractor for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site). The G&A rate entered in the tables for the first subcontractor will populate the remaining subcontractor tables. 3. Enter proposed fee percentage in the tables for the first subcontractor for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site). The fee percentage entered in the tables for the first subcontractor will populate the remaining subcontractor tables. 4. The rates after prime add-ons will populate the tables on the "Rate Tables - Subs - Yr 1" TAB.
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Subcontrac Prime O
Contract Year 1
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Contract Year 1
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been provided. A composite
t G&A allocation base. A of the company should be icable add-ons; (ii) formulas AB (ensure links are not irect material, consultant, ncludes a handling rate that is
me is populated with the name subcontractors. If ons) for the additional
ent Site, and High Cost IS SPREADSHEET to your arrative. ite, and High Cost Contractor
ent Site, and High Cost
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Subs Loaded Labor Rate (Note 1) Government Site G&A Subtotal on S/C S/C Rate Prime Rate Loaded Fee 0.0% w/Prime's 0.0% (Note 2) Add-ons (Note 3) S/C Rate Including Prime Add-ons (Note 4) Subs Loaded Labor Rate (Note 1) Contractor Site G&A Subtotal on S/C S/C Rate Prime Rate Loaded Fee 0.0% w/Prime's 0.0% (Note 2) Add-ons (Note 3) -
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Subs Loaded Labor Rate (Note 1) High Cost* Government Site G&A Subtotal on S/C S/C Rate Prime Rate Loaded Fee 0.0% w/Prime's 0.0% (Note 2) Add-ons (Note 3) S/C Rate Including Prime Add-ons (Note 4) Subs Loaded Labor Rate (Note 1) High Cost* Contractor Site G&A Subtotal on S/C S/C Rate Prime Rate Loaded Fee 0.0% w/Prime's 0.0% (Note 2) Add-ons (Note 3) -
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S/C Rate Including Prime Add-ons (Note 4) Subs Loaded Labor Rate (Note 1) High Cost* Government Site G&A Subtotal on S/C S/C Rate Prime Rate Loaded Fee 0.0% w/Prime's 0.0% (Note 2) Add-ons (Note 3) S/C Rate Including Prime Add-ons (Note 4) Subs Loaded Labor Rate (Note 1) High Cost* Contractor Site G&A Subtotal on S/C S/C Rate Rate Loaded 0.0% w/Prime's (Note 2) Add-ons -
Site
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actor Site Prime Fee 0.0% (Note 3) -
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Contractor Site Prime Fee 0.0% (Note 3) -
High Cost* Contracto G&A on S/C Rate 0.0% (Note 2) -
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TAC) - 2010 ates - Contract Year 1
System Engineering & Technical Assistance Contract (SETAC) - 201 Prime Add-ons to Major Subcontractor's Loaded Labor Rates - Con Period of Performance: 5 December 2011 - 4 December 2016
Contract Year 1
Government Site Subtotal S/C Rate Prime Loaded Fee w/Prime's 0.0% Add-ons (Note 3) S/C Rate Including Prime Add-ons (Note 4) Subs Loaded Labor Rate (Note 1) Contractor Site G&A Subtotal on S/C S/C Rate Prime Rate Loaded Fee 0.0% w/Prime's 0.0% (Note 2) Add-ons (Note 3) S/C Rate Including Prime Add-ons (Note 4) Subs Loaded Labor Rate (Note 1)
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ontract (SETAC) - 2010 ded Labor Rates - Contract Year 1 December 2016
System Engineering & Technical Assistance Contract (SE Prime Add-ons to Major Subcontractor's Loaded Labor Period of Performance: 5 December 2011 - 4 December 2
Contract Year 1
Government Site G&A Subtotal on S/C S/C Rate Prime Rate Loaded Fee 0.0% w/Prime's 0.0% (Note 2) Add-ons (Note 3) S/C Rate Including Prime Add-ons (Note 4) Subs Loaded Labor Rate (Note 1) Contractor Site G&A Subtotal on S/C S/C Rate Prime Rate Loaded Fee 0.0% w/Prime's 0.0% (Note 2) Add-ons (Note 3) S/C Rate Including Prime Add-ons (Note 4) -
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Contract Year 1
High Cost* Government Site G&A Subtotal on S/C S/C Rate Prime Rate Loaded Fee 0.0% w/Prime's 0.0% (Note 2) Add-ons (Note 3) S/C Rate Including Prime Add-ons (Note 4) Subs Loaded Labor Rate (Note 1) High Cost* Contractor Site G&A Subtotal on S/C S/C Rate Prime Rate Loaded Fee 0.0% w/Prime's 0.0% (Note 2) Add-ons (Note 3) S/C Rate Including Prime Add-ons (Note 4) -
he National Capitol Region

* - High Cost areas include Alaska, Hawaii, and the National

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ng & Technical Assistance Contract (SETAC) - 2010 Major Subcontractor's Loaded Labor Rates - Contract Year 1 ance: 5 December 2011 - 4 December 2016
Contract Year 1
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Contract Year 1
include Alaska, Hawaii, and the National Capitol Region

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Contract Year 2
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Contract Year 2
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These tables are intended for use by the prime offeror in calculating add-ons to major subcontractor rates. Tables for 12 major subcontractors have been provided. A composite rate will be developed for the minor subcontractors on the "Composite Rate - Minor Subs" TAB. Instructions: Tables for calculating add-ons to the subcontractor rates were developed based on the prime offeror's indirect rate structure having a total cost input G&A allocation base. A total cost input G&A allocation base includes all costs with the exception of G&A and IR&D/B&P expenses. However, the indire ct rate structure of the company should be followed. Therefore, if the prime offeror has a value added G&A base, adjustments to the tables should be made ensuring: (i) tables detail all applicable add for totaling the indirect rates are adjusted to include all add-ons, and (iii) rates after prime add-ons are linked to the "Rate Tables - Subs - Yr 2" TAB (ensure links are not compromised by any changes to the tables). NOTE: A value added G&A allocation base excludes one or more direct elements of cost such as direct material, consultant, and/or subcontract costs, as well as, G&A and IR&D/B&P expenses. Also, an indirect rate structure that has a value added G&A allocation base includes a handling rate that is applied to the direct element(s) of cost that are excluded from the G&A allocation base. The names of the subcontractors are linked to those on the "Prime Add-ons to Sub Rates Yr 1" TAB. The prime offeror's name is linked to the "Rate Tables Tables have been established for 12 major subcontractors. Add additional tables if there are more than 12 major subcontractors. If additional tables are needed, ens formulas calculating add-ons are referenced to the correct add-on percentage; and (ii) rates (after prime add-ons) for the additional subcontractors are linked to the "Rate Tables Subs - Yr 2" TAB.
Notes:
1. Enter the subcontractor's loaded rates through fee for Contract Year 2 for each location (Government Site, Contractor Si te, High Cost Government Site, and High Cost Contractor Site) from the subcontractor's proposal. If the rates do not equal the rates from the subcontractor's proposal, provide a reference IN THIS SPREADSHEET to your explanation and breakdown of the difference. In addition, provide the explanation and breakdown of the difference in the pri me offeror's written narrative. 2. Enter proposed G&A rate in the tables for the first subcontractor for each location (Government Site, Contractor Site, H igh Cost Government Site, and High Cost Contractor Site). The G&A rate entered in the tables for the first subcontractor will populate the remaining subcontractor tables. 3. Enter proposed fee percentage in the tables for the first subcontractor for each location (Government Site, Contractor S ite, High Cost Government Site, and High Cost Contractor Site). The fee percentage entered in the tables for the first subcontractor will populate the remaining subcontra ctor tables. 4. The rates after prime add-ons will populate the tables on the "Rate Tables - Subs - Yr 2" TAB.
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Subcontrac Prime O
Contract Year 2
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Contract Year 2
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Subcontrac Prime O
t G&A allocation base. A of the company should be icable add-ons; (ii) formulas B (ensure links are not rect material, consultant, cludes a handling rate that is
te Tables - Prime" TAB. s are needed, ens ure: (i) re linked to the "Rate Tables -
ent Site, and High Cost IS SPREADSHEET to your arrative. ite, and High Cost Contractor
ent Site, and High Cost
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t Site
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Contra
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Contra
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Capitol Region
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These tables are intended for use by the prime offeror in calculating add-ons to major subcontractor rates. Tables for 12 major subcontractors have been provided. A composite rate will be developed for the minor subcontractors on the "Composite Rate - Minor Subs" TAB. Instructions: Tables for calculating add-ons to the subcontractor rates were developed based on the prime offeror's indirect rate structure having a total cost input G&A allocation base. A total cost input G&A allocation base includes all costs with the exception of G&A and IR&D/B&P expenses. However, the indirect rate structure of the company should be followed. Therefore, if the prime offeror has a value added G&A base, adjustments to the tables should be made ensuring: (i) tables detail all applicable add for totaling the indirect rates are adjusted to include all add-ons, and (iii) rates after prime add-ons are linked to the "Rate Tables - Subs - Yr 3" TAB (ensure links are not compromised by any changes to the tables). NOTE: A value added G&A allocation base excludes one or more direct elements of cost such as direct material, consultant, and/or subcontract costs, as well as, G&A and IR&D/B&P expenses. Also, an indirect rate structure that has a value added G&A allocation base includes a handling rate that is applied to the direct element(s) of cost that are excluded from the G&A allocation base. The names of the subcontractors are linked to those on the "Prime Add-ons to Sub Rates Yr 1" TAB. The prime offeror's name is linked to the "Rate Tables Tables have been established for 12 major subcontractors. Add additional tables if there are more than 12 major subcontractors. If additional tables are needed, ensure: (i) formulas calculating add-ons are referenced to the correct add-on percentage; and (ii) rates (after prime add-ons) for the additional subcontractors are linked to the "Rate Tables Subs - Yr 3" TAB.
Notes:
1. Enter the subcontractor's loaded rates through fee for Contract Year 3 for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site) from the subcontractor's proposal. If the rates do not equal the rates from the subcontractor's proposal, provide a reference IN THIS SPREADSHEET to your explanation and breakdown of the difference. In addition, provide the explanation and breakdown of the difference in the prime offeror's written narrative. 2. Enter proposed G&A rate in the tables for the first subcontractor for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site). The G&A rate entered in the tables for the first subcontractor will populate the remaining subcontractor tables. 3. Enter proposed fee percentage in the tables for the first subcontractor for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site). The fee percentage entered in the tables for the first subcontractor will populate the remaining subcontractor tables. 4. The rates after prime add-ons will populate the tables on the "Rate Tables - Subs - Yr 3" TAB.
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Subcontrac Prime O
Contract Year 3
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Subcontrac Prime O
G&A allocation base. A f the company should be cable add-ons; (ii) formulas B (ensure links are not ect material, consultant, cludes a handling rate that is
e Tables - Prime" TAB. s are needed, ensure: (i) e linked to the "Rate Tables -
nt Site, and High Cost S SPREADSHEET to your rrative. te, and High Cost Contractor
nt Site, and High Cost
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t Site
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These tables are intended for use by the prime offeror in calculating add-ons to major subcontractor rates. Tables for 12 major subcontractors have been provided. A composite rate will be developed for the minor subcontractors on the "Composite Rate - Minor Subs" TAB. Instructions: Tables for calculating add-ons to the subcontractor rates were developed based on the prime offeror's indirect rate structure ha ving a total cost input G&A allocation base. A total cost input G&A allocation base includes all costs with the exception of G&A and IR&D/B&P expenses. However, the indire ct rate structure of the company should be followed. Therefore, if the prime offeror has a value added G&A base, adjustments to the tables should be made ensuring: (i) tables detail all applicable addfor totaling the indirect rates are adjusted to include all add-ons, and (iii) rates after prime add-ons are linked to the "Rate Tables - Subs - Yr 4" TAB (ensure links are not compromised by any changes to the tables). NOTE: A value added G&A allocation base excludes one or more direct elements of cost such as direct material, consultant, and/or subcontract costs, as well as, G&A and IR&D/B&P expenses. Also, an indirect rate structure that has a value added G&A allocation base includes a handling rate that is applied to the direct element(s) of cost that are excluded from the G&A allocation base.
The names of the subcontractors are linked to those on the "Prime Add-ons to Sub Rates Yr 1" TAB. The prime offeror's name is linked to the "Rate Tables Tables have been established for 12 major subcontractors. Add additional tables if there are more than 12 major subcontractors. If additional tables are needed, ensure: (i) formulas calculating add-ons are referenced to the correct add-on percentage; and (ii) rates (after prime add-ons) for the additional subcontractors are linked to the "Rate Tables Subs - Yr 4" TAB.
Notes:
1. Enter the subcontractor's loaded rates through fee for Contract Year 4 for each location (Government Site, Contractor Si te, High Cost Government Site, and High Cost Contractor Site) from the subcontractor's proposal. If the rates do not equal the rates from the subcontractor's proposal, provide a reference IN THIS SPREADSHEET to your explanation and breakdown of the difference. In addition, provide the explanation and breakdown of the difference in the pri me offeror's written narrative. 2. Enter proposed G&A rate in the tables for the first subcontractor for each location (Government Site, Contractor Site, H igh Cost Government Site, and High Cost Contractor Site). The G&A rate entered in the tables for the first subcontractor will populate the remaining subcontractor tables. 3. Enter proposed fee percentage in the tables for the first subcontractor for each location (Government Site, Contractor S ite, High Cost Government Site, and High Cost Contractor Site). The fee percentage entered in the tables for the first subcontractor will populate the remaining subcontra ctor tables. 4. The rates after prime add-ons will populate the tables on the "Rate Tables - Subs - Yr 4" TAB.
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Subcontrac Prime O
Contract Year 4
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Contract Year 4
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Subcontrac Prime O
een provided. A composite
G&A allocation base. A the company should be able add-ons; (ii) formulas (ensure links are not ct material, consultant, udes a handling rate that is
e Tables - Prime" TAB. are needed, ensure: (i) linked to the "Rate Tables -
t Site, and High Cost SPREADSHEET to your ative. e, and High Cost Contractor
t Site, and High Cost
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These tables are intended for use by the prime offeror in calculating add-ons to major subcontractor rates. Tables for 12 major subcontractors have been provided. A composite rate will be developed for the minor subcontractors on the "Composite Rate - Minor Subs" TAB. Instructions:
Tables for calculating add-ons to the subcontractor rates were developed based on the prime offeror's indirect rate structure having a total cost input G&A allocation base. A total cost input G&A allocation base includes all costs with the exception of G&A and IR&D/B&P expenses. However, the indirect rate structure of the company should be followed. Therefore, if the prime offeror has a value added G&A base, adjustments to the tables should be made ensuring: (i) tables detail all applicable add for totaling the indirect rates are adjusted to include all add-ons, and (iii) rates after prime add-ons are linked to the "Rate Tables - Subs - Yr 5" TAB (ensure links are not compromised by any changes to the tables). NOTE: A value added G&A allocation base excludes one or more direct elements of cost such as direct material, consultant, and/or subcontract costs, as well as, G&A and IR&D/B&P expenses. Also, an indirect rate structure that has a value added G&A allocation base includes a handling rate that is applied to the direct element(s) of cost that are excluded from the G&A allocation base.
The names of the subcontractors are linked to those on the "Prime Add-ons to Sub Rates Yr 1" TAB. The prime offeror's name is linked to the "Rate Tables Tables have been established for 12 major subcontractors. Add additional tables if there are more than 12 major subcontractors. If additional tables are needed, ens formulas calculating add-ons are referenced to the correct add-on percentage; and (ii) rates (after prime add-ons) for the additional subcontractors are linked to the "Rate Tables Subs - Yr 5" TAB.
Notes:
1. Enter the subcontractor's loaded rates through fee for Contract Year 5 for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site) from the subcontractor's proposal. If the rates do not equal the rates from the subcontractor's proposal, provide a reference IN THIS SPREADSHEET to your explanation and breakdown of the difference. In addition, provide the explanation and breakdown of the difference in the prime offeror's written narrative. 2. Enter proposed G&A rate in the tables for the first subcontractor for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contracto Site). The G&A rate entered in the tables for the first subcontractor will populate the remaining subcontractor tables. 3. Enter proposed fee percentage in the tables for the first subcontractor for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site). The fee percentage entered in the tables for the first subcontractor will populate the remaining subcontractor tables. 4. The rates after prime add-ons will populate the tables on the "Rate Tables - Subs - Yr 5" TAB.
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Subcontrac Prime O
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Contract Year 5
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Subcontrac Prime O
ve been provided. A composite
put G&A allocation base. A e of the company should be pplicable add-ons; (ii) formulas TAB (ensure links are not direct material, consultant, includes a handling rate that is
Rate Tables - Prime" TAB. bles are needed, ensure: (i) s are linked to the "Rate Tables -
nment Site, and High Cost THIS SPREADSHEET to your narrative. t Site, and High Cost Contractor
ment Site, and High Cost
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Capitol Region
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SETAC 2010 ATTACHMENT 10 - COST/PRICE System Engineering & Technical Assistance Contract (SETAC) - 2010 PROPOSAL WORKSHEET Labor Category Rate Tables - Major Subcontractor (Linked Spreadsheet) Subcontractor: Period of Performance: 5 December 2011 - 4 December 2016 Prime Offeror: Contract Year 1
W9113M-11-R-0003
Cost Per Hr $ -
Government Site Fee Total Per Hr Per Hr $ $ -
Cost Per Hr $ -
Tables were developed to summarize the major subcontractors' rates after the application of prime add-ons, prime fee, and total loaded subcontractor rate for each location. These tables are populated with the rates from the "Prime AddOns to Sub Rates Yr 1" TAB.
Rate Tables - Subs - Yr 1
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High Cost* Government Site Cost Fee Total Per Hr Per Hr Per Hr -
High Cost* Contractor Site Cost Fee Total Per Hr Per Hr Per Hr $ $ $ -
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 1" TAB. The name of the prime offeror is populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to Sub Rates Yr 1" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 1. The loaded rates above will populate the "Cost - Year 1" TAB.
SETAC 2010 Engineering System
1's Name Name
ATTACHMENT 10 - COST/PRICE PROPOSAL & Technical Assistance Contract (SETAC) - 2010 WORKSHEET Labor Category Rate Tables - Major Subcontractor (Linked Spreadsheet) Subcontractor: Period of Performance: 5 December 2011 - 4 December 2016 Prime Offeror: Contract Year 1
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
Tables were developed to summarize the major subcontractors' rates after the application of prime add-ons, prime fee and total loaded subcontractor rate for each location. These tables are populated with the rates from the "Prime Add Ons to Sub Rates Yr 1" TAB.
1's Name Name
W9113M-11-R-0003
High Cost* Government Site Cost Fee Total Per Hr Per Hr Per Hr $ $ $ -
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 1" TAB. The name of the pr populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. Ons to Sub These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add Rates Yr 1" TAB.
ime offeror is
opulate the "Cost
The loaded rates in these tables are used in the development of proposed costs for Contract Year 1. The loaded rates above will populate the - Year 1" TAB.
SETAC 2010
ontractor No. 2's Name ime Offeror's Name
ATTACHMENT 10 Assistance - COST/PRICE PROPOSAL WORKSHEET System Engineering & Technical Contract (SETAC) - 2010 Labor Category Rate Tables - Major Subcontractor (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Contract Year 1
W9113M-11-R-0003
Subcontractor N Prime Offero
Cost Per Hr $ -
Cost Per Hr $ -
Contractor Site Fee Per Hr $ -
ons, prime fee, from the "Prime Add-
Tables were developed to summarize the major subcontractors' rates after the application of prime add and total loaded subcontractor rate for each location. These tables are populated with the rates from the "P Ons to Sub Rates Yr 1" TAB.
SETAC 2010
W9113M-11-R-0003
High Cost* Contractor Site Cost Fee Per Hr Per Hr $ $ -
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 1" TAB. The name of populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set additional major subcontractor.
he name of the prime offeror is
tables for each
m the "Prime Add-Ons to Sub
These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prim Rates Yr 1" TAB.
es above will populate the "Cost
The loaded rates in these tables are used in the development of proposed costs for Contract Year 1. The loaded rates above wil - Year 1" TAB.
SETAC 2010
ATTACHMENT 10 COST/PRICE PROPOSALContract WORKSHEET System Engineering & Technical Assistance (SETAC) - 2010 Labor Category Rate Tables - Major Subcontractor (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Contract Year 1
W9113M-11-R-0003
Contractor Site Total Per Hr $ Labor Category Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Cost Per Hr $ -
Contractor S Cost Per Hr $ -
cation of prime add-ons, prime fee, th the rates from the "Prime Add-
Tables were developed to summarize the major subcontractors' rates after the application of p and total loaded subcontractor rate for each location. These tables are populated with the rate Ons to Sub Rates Yr 1" TAB.
SETAC 2010
W9113M-11-R-0003
ost* Contractor Site Total Per Hr $ -
High Cost* Contra Cost Per Hr $ -
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 1" TAB. populated with the name from the "Rate Tables - Prime" TAB.
Yr 1" TAB. The name of the prime offeror is
tractors, include a set of tables for each
This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, inc additional major subcontractor. These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are Rates Yr 1" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 1. T - Year 1" TAB.
e tables are from the "Prime Add-Ons to Sub
he loaded rates above will populate the "Cost
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET System Engineering & Technical Assistance
W9113M-11-R-0003 Contract (SETAC) - 2010 Labor Category Rate Tables - Major Subcontractor (Linked Spreadsheet) Subcontracto Period of Performance: 5 December 2011 - 4 December 2016 Prime Offero Contract Year 1
Cost Per Hr $ -
er the application of prime add -ons, prime fee, populated with the rates from the "Prime Add-
Tables were developed to summarize the major subcontractors' rates after the applica and total loaded subcontractor rate for each location. These tables are populated wit Ons to Sub Rates Yr 1" TAB.
SETAC 2010
High Cost* Contractor Site Fee Total Per Hr Per Hr $ $ -
o Sub Rates Yr 1" TAB. The name of the prime offeror is
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates populated with the name from the "Rate Tables - Prime" TAB.
major subcontractors, include a set of tables for each
This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subco additional major subcontractor.
rates on these tables are from the "Prime Add-Ons to Sub
These tables were developed to summarize subcontractor rates after prime add-ons. The rates on the Rates Yr 1" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 1. - Year 1" TAB.
ract Year 1. The loaded rates above will populate the "Cost
SETAC 2010
ATTACHMENT 10 System - COST/PRICE PROPOSAL WORKSHEET Engineering & Technical Assistance
W9113M-11-R-0003 Contract (SETAC) - 2010 Labor Category Rate Tables - Major Subcontractor (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Contract Year 1
Subcon Prime O
Cost Per Hr $ -
Cost Per Hr $ -
after the application of prime add -ons, prime fee, e populated with the rates from the "Prime Add -
Tables were developed to summarize the major subcontractors' rates after the and total loaded subcontractor rate for each location. These tables are popula Ons to Sub Rates Yr 1" TAB.
SETAC 2010
Subcon Prime O
Region
Ons to Sub Rates Yr 1" TAB. The name of the prime offeror is
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Su populated with the name from the "Rate Tables - Prime" TAB.
han 12 major subcontractors, include a set of tables for each
This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 maj additional major subcontractor.
s. The rates on these tables are from the "Prime Add-Ons to Sub
These tables were developed to summarize subcontractor rates after prime add-ons. The rate Rates Yr 1" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract - Year 1" TAB.
Contract Year 1. The loaded rates above will populate the "Cost
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET System Engineering & Technical
W9113M-11-R-0003 Assistance Contract (SETAC) - 2010 Labor Category Rate Tables - Major Subcontractor (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Contract Year 1
Cost Per Hr $ -
Cost Per Hr $ -
Government Site Fee Per Hr $ -
ors' rates after the application of prime add-ons, prime fee, tables are populated with the rates from the "Prime Add-
Tables were developed to summarize the major subcontractors' rates af and total loaded subcontractor rate for each location. These tables are Ons to Sub Rates Yr 1" TAB.
SETAC 2010
High Cost* Government Site Cost Fee Per Hr Per Hr $ $ -
apitol Region
Instructions: The name of the subcontractors are populated with the those from the "Prime Add populated with the name from the "Rate Tables - Prime" TAB.
e more than 12 major subcontractors, include a set of tables for each
This spreadsheet includes tables for 12 major subcontractors. If there are more than additional major subcontractor. These tables were developed to summarize subcontractor rates after prime add Rates Yr 1" TAB.
ons. The rates on these tables are from the "Prime Add-Ons to Sub
costs for Contract Year 1. The loaded rates above will populate the "Cost
The loaded rates in these tables are used in the development of proposed costs for C - Year 1" TAB.
SETAC 2010 SETAC) - 2010 nked Spreadsheet) Subcontractor: Prime Offeror:
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET System Engineering
W9113M-11-R-0003 & Technical Assistance Contract (SETAC) - 2 Labor Category Rate Tables - Major Subcontractor (Linked Sprea Period of Performance: 5 December 2011 - 4 December 2016 Contract Year 1
overnment Site Total Per Hr $ Cost Per Hr $ -
Government Labor Category Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Cost Per Hr $ -
subcontractors' rates after the application of prime add-ons, prime fee, tion. These tables are populated with the rates from the "Prime Add-
Tables were developed to summarize the major subcontra and total loaded subcontractor rate for each location. The Ons to Sub Rates Yr 1" TAB.
ost* Government Site Total Per Hr $ -
High Cost* Govern Cost Per Hr $ -
e National Capitol Region

Instructions: The name of the subcontractors are populated with the those from the populated with the name from the "Rate Tables - Prime" TAB.
se from the "Prime Add-Ons to Sub Rates Yr 1" TAB. The name of the prime offeror is
ors. If there are more than 12 major subcontractors, include a set of tables for each
This spreadsheet includes tables for 12 major subcontractors. If there additional major subcontractor.
rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to Sub
These tables were developed to summarize subcontractor rates after pr Rates Yr 1" TAB.
nt of proposed costs for Contract Year 1. The loaded rates above will populate the "Cost
The loaded rates in these tables are used in the development of propos - Year 1" TAB.
SETAC 2010 ce Contract (SETAC) - 2010 contractor (Linked Spreadsheet) 1 - 4 December 2016
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET W9113M-11-R-0003 System Engineering & Technical Assistance
Contrac Labor Category Rate Tables - Major Subcontractor Period of Performance: 5 December 2011 - 4 Decemb Contract Year 1
Cost Per Hr $ -
ze the major subcontractors' rates after the application of prime add-ons, prime fee, location. These tables are populated with the rates from the "Prime Add-
Tables were developed to summarize the ma and total loaded subcontractor rate for each Ons to Sub Rates Yr 1" TAB.
High Cost* Government Site Fee Total Per Hr Per Hr $ $ -
awaii, and the National Capitol Region
* - High Cost areas include Alaska, Hawaii, and

Instructions: The name of the subcontractors are populated with the populated with the name from the "Rate Tables
ed with the those from the "Prime Add-Ons to Sub Rates Yr 1" TAB. The name of the prime offeror is Prime" TAB.
or subcontractors. If there are more than 12 major subcontractors, include a set of tables for each
This spreadsheet includes tables for 12 major subcontra additional major subcontractor.
subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to Sub
These tables were developed to summarize subcontract Rates Yr 1" TAB.
the development of proposed costs for Contract Year 1. The loaded rates above will populate the "Cost
The loaded rates in these tables are used in the develop - Year 1" TAB.
SETAC 2010 10 - COST/PRICE PROPOSAL WORKSHEET eering & Technical Assistance Contract (SETAC)ATTACHMENT - 2010 ry Rate Tables - Major Subcontractor (Linked Spreadsheet) Subcontractor: Subcontractor No. 9's Name ormance: 5 December 2011 - 4 December 2016 Prime Offeror: Prime Offeror's Name
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
ere developed to summarize the major subcontractors' rates after the application of prime add-ons, prime fee, loaded subcontractor rate for each location. These tables are populated with the rates from the "Prime Add-
W9113M-11-R-0003
t areas include Alaska, Hawaii, and the National Capitol Region
he subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 1" TAB. The name of the prime offeror is h the name from the "Rate Tables - Prime" TAB.
eet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each
were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to Sub
tes in these tables are used in the development of proposed costs for Contract Year 1. The loaded rates above will populate the "Cost
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
Tables were developed to summarize the major subcontractors' rates after the application of prime add -ons, prime fee, and total loaded subcontractor rate for each location. These tables are populated with the rates from the "Prime AddOns to Sub Rates Yr 1" TAB.
W9113M-11-R-0003
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 1" TAB. The name of the prime offeror is populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to Sub Rates Yr 1" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 1. The loaded rates above will populate the "Cost - Year 1" TAB.
10's Name Name
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
Tables were developed to summarize the major subcontractors' rates after the application of prime add-ons, prime fee, and total loaded subcontractor rate for each location. These tables are populated with the rates from the "Prime Add Ons to Sub Rates Yr 1" TAB.
10's Name Name
W9113M-11-R-0003
ime offeror is Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 1" TAB. The name of the pr populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. Ons to Sub These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add Rates Yr 1" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 1. The loaded rates above will populate the - Year 1" TAB.
opulate the "Cost
SETAC 2010
ATTACHMENT 10Assistance - COST/PRICE PROPOSAL WORKSHEET System Engineering & Technical Contract (SETAC) - 2010 Labor Category Rate Tables - Major Subcontractor (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Contract Year 1
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
ons, prime fee, om the "Prime Add-
Tables were developed to summarize the major subcontractors' rates after the application of prime add and total loaded subcontractor rate for each location. These tables are populated with the rates from the "Pr Ons to Sub Rates Yr 1" TAB.
SETAC 2010
W9113M-11-R-0003
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 1" TAB. The name of t populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set additional major subcontractor.
tables for each
om the "Prime Add-Ons to Sub
These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prim Rates Yr 1" TAB.
es above will populate the "Cost
The loaded rates in these tables are used in the development of proposed costs for Contract Year 1. The loaded rates above wil - Year 1" TAB.
SETAC 2010
W9113M-11-R-0003
Contractor Site Total Per Hr $ -
e major subcontractors' rates after the application of prime add-ons, prime fee, location. These tables are populated with the rates from the "Prime Add-
SETAC 2010
W9113M-11-R-0003
High Cost* Contractor Site Total Per Hr $ -
ontractors. If there are more than 12 major subcontractors, include a set of tables for each
he loaded rates above will populate the "Cost
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
W9113M-11-R-0003
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 2" TAB. The name of the prime offeror is populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to Sub Rates Yr 2" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 2. The loaded rates above will populate the "Cost Year 2" TAB.
Distribution A, Approved for Public Release: Distribution Unlimited. Rate Tables - Subs - Yr 2
1's Name Name
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
Tables were developed to summarize the major subcontractors' rates after the application of prime add -ons, prime fee, and total loaded subcontractor rate for each location. These tables are populated with the rates from the "Prime Add Ons to Sub Rates Yr 2" TAB.
1's Name Name
W9113M-11-R-0003
ime offeror is
pulate the "Cost -
The loaded rates in these tables are used in the development of proposed costs for Contract Year 2. The loaded rates above will populate the " Year 2" TAB.
SETAC 2010
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
SETAC 2010
W9113M-11-R-0003
tables for each
These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prim Rates Yr 2" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 2. The loaded rates above w Year 2" TAB.
Distribution A, Approved for Public Release: Distribution Unlimited. Rate Tables - Subs - Yr 2
populate the "Cost -
SETAC 2010
W9113M-11-R-0003
tion of prime add -ons, prime fee, h the rates from the "Prime Add-
Tables were developed to summarize the major subcontractors' rates after the application of pri and total loaded subcontractor rate for each location. These tables are populated with the rates Ons to Sub Rates Yr 2" TAB.
SETAC 2010
W9113M-11-R-0003
ntractors, include a set of tables for each
This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, inc additional major subcontractor. These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are Rates Yr 2" TAB.
he loaded rates above will populate the "Cost -
The loaded rates in these tables are used in the development of proposed costs for Contract Year 2. The loaded ra Year 2" TAB.
SETAC 2010
Cost Per Hr $ -
the application of prime add-ons, prime fee, pulated with the rates from the "Prime Add-
Tables were developed to summarize the major subcontractors' rates after the applica and total loaded subcontractor rate for each location. These tables are populated with Ons to Sub Rates Yr 2" TAB.
SETAC 2010
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rate populated with the name from the "Rate Tables - Prime" TAB.
This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subc additional major subcontractor.
These tables were developed to summarize subcontractor rates after prime add-ons. The rates on th Rates Yr 2" TAB.
act Year 2. The loaded rates above will populate the "Cost -
The loaded rates in these tables are used in the development of proposed costs for Contract Year 2. Year 2" TAB.
SETAC 2010
Subcon Prime O
Cost Per Hr $ -
Cost Per Hr $ -
after the application of prime add-ons, prime fee, e populated with the rates from the "Prime Add-
SETAC 2010
Subcon Prime O
Region
than 12 major subcontractors, include a set of tables for each
ns. The rates on these tables are from the "Prime Add-Ons to Sub
These tables were developed to summarize subcontractor rates after prime add-ons. The rate Rates Yr 2" TAB.
r Contract Year 2. The loaded rates above will populate the "Cost -
The loaded rates in these tables are used in the development of proposed costs for Contract Y Year 2" TAB.
SETAC 2010
Cost Per Hr $ -
Cost Per Hr $ -
Tables were developed to summarize the major subcontractors' rates a and total loaded subcontractor rate for each location. These tables are Ons to Sub Rates Yr 2" TAB.
SETAC 2010
apitol Region
re more than 12 major subcontractors, include a set of tables for each
costs for Contract Year 2. The loaded rates above will populate the "Cost -
The loaded rates in these tables are used in the development of proposed costs for C Year 2" TAB.
subcontractors' rates after the application of prime add-ons, prime fee, ation. These tables are populated with the rates from the "Prime Add-
Tables were developed to summarize the major subcontr and total loaded subcontractor rate for each location. Th Ons to Sub Rates Yr 2" TAB.

ose from the "Prime Add-Ons to Sub Rates Yr 2" TAB. The name of the prime offeror is
These tables were developed to summarize subcontractor rates after pr Rates Yr 2" TAB.
ent of proposed costs for Contract Year 2. The loaded rates above will populate the "Cost -
The loaded rates in these tables are used in the development of propos Year 2" TAB.
Cost Per Hr $ -
rize the major subcontractors' rates after the application of prime add-ons, prime fee, location. These tables are populated with the rates from the "Prime Add-

These tables were developed to summarize subcontract Rates Yr 2" TAB.
the development of proposed costs for Contract Year 2. The loaded rates above will populate the "Cost -
The loaded rates in these tables are used in the develop Year 2" TAB.
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
were developed to summarize the major subcontractors' rates after the application of prime add-ons, prime fee, loaded subcontractor rate for each location. These tables are populated with the rates from the "Prime Addub Rates Yr 2" TAB.
W9113M-11-R-0003
the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 2" TAB. The name of the prime offeror is h the name from the "Rate Tables - Prime" TAB.
tes in these tables are used in the development of proposed costs for Contract Year 2. The loaded rates above w ill populate the "Cost -
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
W9113M-11-R-0003
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 2" TAB. The name of the prime offeror is populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to Sub Rates Yr 2" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 2. The loaded rates above will populate the "Cost Year 2" TAB.
10's Name Name
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
Tables were developed to summarize the major subcontractors' rates after the application of prime add -ons, prime fee, and total loaded subcontractor rate for each location. These tables are populated with the rates from the "Prime Add Ons to Sub Rates Yr 2" TAB.
10's Name Name
W9113M-11-R-0003
ime offeror is Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 2" TAB. The name of the pr populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. Ons to Sub These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add Rates Yr 2" TAB.
opulate the "Cost -
The loaded rates in these tables are used in the development of proposed costs for Contract Year 2. The loaded rates above will populate the " Year 2" TAB.
SETAC 2010
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
ons, prime fee, rom the "Prime Add-
Tables were developed to summarize the major subcontractors' rates after the application of prime add and total loaded subcontractor rate for each location. These tables are populated with the rates from the "Pri Ons to Sub Rates Yr 2" TAB.
SETAC 2010
W9113M-11-R-0003
The name of the prime offeror is
tables for each
These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prim Rates Yr 2" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 2. The loaded rates above w Year 2" TAB.
SETAC 2010
W9113M-11-R-0003
major subcontractors' rates after the application of prime add-ons, prime fee, location. These tables are populated with the rates from the "Prime Add-
SETAC 2010
W9113M-11-R-0003
contractors. If there are more than 12 major subcontractors, include a set of tables for each
velopment of proposed costs for Contract Year 2. The loaded rates above will populate the "Cost -
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
W9113M-11-R-0003
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 3" TAB. The name of the prime offeror is populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. These tables were developed to summarize the subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to Sub Rates Yr 3" TAB. The loaded rates in these tables are used in the development of proposed costs for each Contract Year 3. The loaded rates above will populate the "Cost - Year 3" TAB.
1's Name Name
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
1's Name Name
W9113M-11-R-0003
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 3" TAB. The name of the pr populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. Ons to These tables were developed to summarize the subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add Sub Rates Yr 3" TAB.
ime offeror is
will populate the
The loaded rates in these tables are used in the development of proposed costs for each Contract Year 3. The loaded rates above will populate "Cost - Year 3" TAB.
SETAC 2010
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
ons, prime fee, m the "Prime Add-
SETAC 2010
W9113M-11-R-0003
tables for each
from the "Prime Add-Ons to
These tables were developed to summarize the subcontractor rates after prime add-ons. The rates on these tables are from the "P Sub Rates Yr 3" TAB.
d rates above will populate the
The loaded rates in these tables are used in the development of proposed costs for each Contract Year 3. The loaded rates abov "Cost - Year 3" TAB.
SETAC 2010
W9113M-11-R-0003
ion of prime add-ons, prime fee, the rates from the "Prime Add-
Tables were developed to summarize the major subcontractors' rates after the application of prim and total loaded subcontractor rate for each location. These tables are populated with the rates f Ons to Sub Rates Yr 3" TAB.
SETAC 2010
W9113M-11-R-0003
This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, inc additional major subcontractor. These tables were developed to summarize the subcontractor rates after prime add-ons. The rates on these tables Sub Rates Yr 3" TAB. The loaded rates in these tables are used in the development of proposed costs for each Contract Year 3. "Cost - Year 3" TAB.
hese tables are from the "Prime Add-Ons to
e loaded rates above will populate the
SETAC 2010
Cost Per Hr $ -
the application of prime add-ons, prime fee, ulated with the rates from the "Prime Add-
SETAC 2010
The rates on these tables are from the "Prime Add-Ons to
These tables were developed to summarize the subcontractor rates after prime add-ons. The rates o Sub Rates Yr 3" TAB.
Contract Year 3. The loaded rates above will populate the
The loaded rates in these tables are used in the development of proposed costs for each Contract Ye "Cost - Year 3" TAB.
SETAC 2010
Subcon Prime O
Cost Per Hr $ -
Cost Per Hr $ -
Tables were developed to summarize the major subcontractors' rates after the and total loaded subcontractor rate for each location. These tables are populat Ons to Sub Rates Yr 3" TAB.
SETAC 2010
Subcon Prime O
Region
ons. The rates on these tables are from the "Prime Add-Ons to
These tables were developed to summarize the subcontractor rates after prime add-ons. The Sub Rates Yr 3" TAB.
r each Contract Year 3. The loaded rates above will populate the
The loaded rates in these tables are used in the development of proposed costs for each Cont "Cost - Year 3" TAB.
SETAC 2010
Cost Per Hr $ -
Cost Per Hr $ -
rs' rates after the application of prime add-ons, prime fee, ables are populated with the rates from the "Prime Add-
SETAC 2010
apitol Region
This spreadsheet includes tables for 12 major subcontractors. If there are more tha additional major subcontractor. These tables were developed to summarize the subcontractor rates after prime add Sub Rates Yr 3" TAB.
costs for each Contract Year 3. The loaded rates above will populate the
The loaded rates in these tables are used in the development of proposed costs for e "Cost - Year 3" TAB.
Tables were developed to summarize the major subcontrac and total loaded subcontractor rate for each location. Thes Ons to Sub Rates Yr 3" TAB.

tors. If there are more than 12 major subcontractors, include a set of tables for each
ctor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to
These tables were developed to summarize the subcontractor rates afte Sub Rates Yr 3" TAB.
ent of proposed costs for each Contract Year 3. The loaded rates above will populate the
The loaded rates in these tables are used in the development of propos "Cost - Year 3" TAB.
Cost Per Hr $ -
ze the major subcontractors' rates after the application of prime add-ons, prime fee, location. These tables are populated with the rates from the "Prime Add-
Tables were developed to summarize the majo and total loaded subcontractor rate for each Ons to Sub Rates Yr 3" TAB.

the subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to
These tables were developed to summarize the subcont Sub Rates Yr 3" TAB.
the development of proposed costs for each Contract Year 3. The loaded rates above will populate the
The loaded rates in these tables are used in the developm "Cost - Year 3" TAB.
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
re developed to summarize the major subcontractors' rates after the application of prime add-ons, prime fee, oaded subcontractor rate for each location. These tables are populated with the rates from the "Prime Add-
W9113M-11-R-0003
were developed to summarize the subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to
tes in these tables are used in the development of proposed costs for each Contract Year 3. The loaded rates above will populate the
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
W9113M-11-R-0003
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 3" TAB. The name of the prime offeror is populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. These tables were developed to summarize the subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to Sub Rates Yr 3" TAB. The loaded rates in these tables are used in the development of proposed costs for each Contract Year 3. The loaded rates above will populate the "Cost - Year 3" TAB.
10's Name Name
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
10's Name Name
W9113M-11-R-0003
ime offeror is Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 3" TAB. The name of the pr populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. Ons to These tables were developed to summarize the subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add Sub Rates Yr 3" TAB.
will populate the
The loaded rates in these tables are used in the development of proposed costs for each Contract Year 3. The loaded rates above will populat "Cost - Year 3" TAB.
SETAC 2010
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
SETAC 2010
W9113M-11-R-0003
tables for each
re from the "Prime Add-Ons to
These tables were developed to summarize the subcontractor rates after prime add-ons. The rates on these tables are from the "P Sub Rates Yr 3" TAB.
ed rates above will populate the
The loaded rates in these tables are used in the development of proposed costs for each Contract Year 3. The loaded rates above "Cost - Year 3" TAB.
SETAC 2010
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SETAC 2010
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e loaded rates above will populate the
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
W9113M-11-R-0003
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 4" TAB. The name of the prime offeror is populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to Sub Rates Yr 4" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 4. The loaded rates above will populate the "Cost - Year 4" TAB; the loaded rates above will populate the referenced spreadsheet.
1's Name Name
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
1's Name Name
W9113M-11-R-0003
ime offeror is
pulate the "Cost
The loaded rates in these tables are used in the development of proposed costs for Contract Year 4. The loaded rates above will populate the " Year 4" TAB; the loaded rates above will populate the referenced spreadsheet.
SETAC 2010
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
ons, prime fee, m the "Prime Add-
SETAC 2010
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e name of the prime offeror is
tables for each
These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prim Rates Yr 4" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 4. The loaded rates above w - Year 4" TAB; the loaded rates above will populate the referenced spreadsheet.
SETAC 2010
W9113M-11-R-0003
tion of prime add-ons, prime fee, the rates from the "Prime Add-
Tables were developed to summarize the major subcontractors' rates after the application of prim and total loaded subcontractor rate for each location. These tables are populated with the rates f Ons to Sub Rates Yr 4" TAB.
SETAC 2010
W9113M-11-R-0003
This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, inc additional major subcontractor. These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are Rates Yr 4" TAB.
he loaded rates above w ill populate the "Cost
The loaded rates in these tables are used in the development of proposed costs for Contract Year 4. The loaded ra - Year 4" TAB; the loaded rates above will populate the referenced spreadsheet.
SETAC 2010
Cost Per Hr $ -
he application of prime add-ons, prime fee, ulated with the rates from the "Prime Add-
SETAC 2010
These tables were developed to summarize subcontractor rates after prime add-ons. The rates on th Rates Yr 4" TAB.
act Year 4. The loaded rates above w ill populate the "Cost
The loaded rates in these tables are used in the development of proposed costs for Contract Year 4. - Year 4" TAB; the loaded rates above will populate the referenced spreadsheet.
SETAC 2010
Subcon Prime O
Cost Per Hr $ -
Cost Per Hr $ -
SETAC 2010
Subcon Prime O
Region
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to S populated with the name from the "Rate Tables - Prime" TAB.
This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 ma additional major subcontractor.
ns. The rates on these tables are from the "Prime Add-Ons to Sub
These tables were developed to summarize subcontractor rates after prime add-ons. The ra Rates Yr 4" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract - Year 4" TAB; the loaded rates above will populate the referenced spreadsheet.
r Contract Year 4. The loaded rates above will populate the "Cost
SETAC 2010
Cost Per Hr $ -
Cost Per Hr $ -
Tables were developed to summarize the major subcontractors' rates af and total loaded subcontractor rate for each location. These tables are p Ons to Sub Rates Yr 4" TAB.
SETAC 2010
apitol Region
d costs for Contract Year 4. The loaded rates above w ill populate the "Cost
The loaded rates in these tables are used in the development of proposed costs for C - Year 4" TAB; the loaded rates above will populate the referenced spreadsheet.
subcontractors' rates after the application of prime add-ons, prime fee, tion. These tables are populated with the rates from the "Prime Add-

These tables were developed to summarize subcontractor rates after p Rates Yr 4" TAB.
ent of proposed costs for Contract Year 4. The loaded rates above will populate the "Cost eferenced spreadsheet.
The loaded rates in these tables are used in the development of propos - Year 4" TAB; the loaded rates above will populate the referenced sp
Cost Per Hr $ -
ize the major subcontractors' rates after the application of prime add-ons, prime fee, location. These tables are populated with the rates from the "Prime Add-
Tables were developed to summarize the maj and total loaded subcontractor rate for each Ons to Sub Rates Yr 4" TAB.
This spreadsheet includes tables for 12 major subcontr additional major subcontractor.
These tables were developed to summarize subcontrac Rates Yr 4" TAB.
the development of proposed costs for Contract Year 4. The loaded rates above w ill populate the "Cost populate the referenced spreadsheet.
The loaded rates in these tables are used in the develop - Year 4" TAB; the loaded rates above will populate th
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
W9113M-11-R-0003
the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 4" TAB. The name of the prime offeror is th the name from the "Rate Tables - Prime" TAB.
heet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each
ates in these tables are used in the development of proposed costs for Contract Year 4. The loaded rates above will populate the "Cost B; the loaded rates above will populate the referenced spreadsheet.
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
W9113M-11-R-0003
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 4" TAB. The name of the prime offeror is populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to Sub Rates Yr 4" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 4. The loaded rates above w ill populate the "Cost - Year 4" TAB; the loaded rates above will populate the referenced spreadsheet.
e "Cost
10's Name Name
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
10's Name Name
W9113M-11-R-0003
ime offeror is Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 4" TAB. The name of the pr populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. Ons to Sub These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add Rates Yr 4" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 4. The loaded rates above will populate the - Year 4" TAB; the loaded rates above will populate the referenced spreadsheet.
pulate the "Cost
SETAC 2010
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
Tables were developed to summarize the major subcontractors' rates after the application of prime add and total loaded subcontractor rate for each location. These tables are populated with the rates from the "Pri Ons to Sub Rates Yr 4" TAB.
SETAC 2010
W9113M-11-R-0003
tables for each
These tables were developed to summarize subcontractor rates after prime add-ons. The rates on these tables are from the "Prim Rates Yr 4" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 4. The loaded rates above w - Year 4" TAB; the loaded rates above will populate the referenced spreadsheet.
ill populate the "Cost
SETAC 2010
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major subcontractors' rates after the application of prime add-ons, prime fee, location. These tables are populated with the rates from the "Prime Add-
SETAC 2010
W9113M-11-R-0003
elopment of proposed costs for Contract Year 4. The loaded rates above w ill populate the "Cost
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
W9113M-11-R-0003
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 5" TAB. The name of the prime offeror is populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. These tables were developed to summarize the subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to Sub Rates Yr 5" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 5. The loaded rates above will populate the "Cost Year 5" TAB.
1's Name Name
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
1's Name Name
W9113M-11-R-0003
ime offeror is
pulate the "Cost -
The loaded rates in these tables are used in the development of proposed costs for Contract Year 5. The loaded rates above will populate the "C Year 5" TAB.
SETAC 2010
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
SETAC 2010
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e name of the prime offeror is
tables for each
rime Add-Ons to
These tables were developed to summarize the subcontractor rates after prime add-ons. The rates on these tables are from the " Sub Rates Yr 5" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 5. The loaded rates above w Year 5" TAB.
SETAC 2010
W9113M-11-R-0003
ation of prime add-ons, prime fee, h the rates from the "Prime Add-
Tables were developed to summarize the major subcontractors' rates after the application of pr and total loaded subcontractor rate for each location. These tables are populated with the rates Ons to Sub Rates Yr 5" TAB.
SETAC 2010
W9113M-11-R-0003
ntractors, include a set of tables for each
This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, inc additional major subcontractor. These tables were developed to summarize the subcontractor rates after prime add-ons. The rates on these tables Sub Rates Yr 5" TAB.
these tables are from the "Prime Add-Ons to
The loaded rates above will populate the "Cost -
The loaded rates in these tables are used in the development of proposed costs for Contract Year 5. The loaded ra Year 5" TAB.
SETAC 2010
Cost Per Hr $ -
r the application of prime add-ons, prime fee, pulated with the rates from the "Prime Add-
SETAC 2010
The rates on these tables are from the "Prime Add-Ons to
These tables were developed to summarize the subcontractor rates after prime add-ons. The rates o Sub Rates Yr 5" TAB.
act Year 5. The loaded rates above will populate the "Cost -
The loaded rates in these tables are used in the development of proposed costs for Contract Year 5. Year 5" TAB.
SETAC 2010
Subcon Prime O
Cost Per Hr $ -
Cost Per Hr $ -
Tables were developed to summarize the major subcontractors' rates after th and total loaded subcontractor rate for each location. These tables are popul Ons to Sub Rates Yr 5" TAB.
SETAC 2010
Subcon Prime O
Region
This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 majo additional major subcontractor.
These tables were developed to summarize the subcontractor rates after prime add-ons. The Sub Rates Yr 5" TAB.
r Contract Year 5. The loaded rates above will populate the "Cost -
The loaded rates in these tables are used in the development of proposed costs for Contract Y Year 5" TAB.
SETAC 2010
Cost Per Hr $ -
Cost Per Hr $ -
tors' rates after the application of prime add-ons, prime fee, e tables are populated with the rates from the "Prime Add-
SETAC 2010
apitol Region
e more than 12 major subcontractors, include a set of tables for each
This spreadsheet includes tables for 12 major subcontractors. If there are more than additional major subcontractor. These tables were developed to summarize the subcontractor rates after prime add Sub Rates Yr 5" TAB.
costs for Contract Year 5. The loaded rates above w ill populate the "Cost -
The loaded rates in these tables are used in the development of proposed costs for Co Year 5" TAB.
se from the "Prime Add-Ons to Sub Rates Yr 5" TAB. The name of the prime offeror is
tor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to
These tables were developed to summarize the subcontractor rates aft Sub Rates Yr 5" TAB.
nt of proposed costs for Contract Year 5. The loaded rates above w ill populate the "Cost -
The loaded rates in these tables are used in the development of propos Year 5" TAB.
Cost Per Hr $ -
ize the major subcontractors' rates after the application of prime add-ons, prime fee, location. These tables are populated with the rates from the "Prime Add-

ted with the those from the "Prime Add-Ons to Sub Rates Yr 5" TAB. The name of the prime offeror is Prime" TAB.
the subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to
These tables were developed to summarize the subcont Sub Rates Yr 5" TAB.
the development of proposed costs for Contract Year 5. The loaded rates above will populate the "Cost -
The loaded rates in these tables are used in the developm Year 5" TAB.
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
W9113M-11-R-0003
Instructions: The name of the subcontra populated with the name f
This spreadsheet includes additional major subcontra
were developed to summarize the subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to
These tables were develop Sub Rates Yr 5"
tes in these tables are used in the development of proposed costs for Contract Year 5. The loaded rates above will populate the "Cost -
The loaded rates in these t Year 5"
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
Tables were developed to summarize the major subcontractors' rates after the application of prime add -ons, prime fee, and total loaded subcontractor rate for each location. These tables are populated with the rates from the "Prime AddOns to Sub Rates Yr 5" TAB.
W9113M-11-R-0003
Instructions: The name of the subcontractors are populated with the those from the "Prime Add-Ons to Sub Rates Yr 5" TAB. The name of the prime offeror is populated with the name from the "Rate Tables - Prime" TAB. This spreadsheet includes tables for 12 major subcontractors. If there are more than 12 major subcontractors, include a set of tables for each additional major subcontractor. These tables were developed to summarize the subcontractor rates after prime add-ons. The rates on these tables are from the "Prime Add-Ons to Sub Rates Yr 5" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 5. The loaded rates above will populate the "Cost Year 5" TAB.
10's Name Name
W9113M-11-R-0003
Cost Per Hr $ -
Cost Per Hr $ -
10's Name Name
W9113M-11-R-0003
ime offeror is
pulate the "Cost -
The loaded rates in these tables are used in the development of proposed costs for Contract Year 5. The loaded rates above will populate the "C Year 5" TAB.
SETAC 2010
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Cost Per Hr $ -
Cost Per Hr $ -
SETAC 2010
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tables for each
rime Add-Ons to
These tables were developed to summarize the subcontractor rates after prime add-ons. The rates on these tables are from the "P Sub Rates Yr 5" TAB. The loaded rates in these tables are used in the development of proposed costs for Contract Year 5. The loaded rates above w Year 5" TAB.
SETAC 2010
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SETAC 2010
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elopment of proposed costs for Contract Year 5. The loaded rates above w ill populate the "Cost -
SETAC 2010
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System Engineering & Technical Assistance Contract (SETAC) - 2010 Estimated Travel/ODC Costs Period of Performance: 5 December 2011 - 4 December 2016
ELEMENT EST. TRAVEL COSTS EST. ODC
CONTRACT YEAR 1 $ 1,200,000 $ 500,000
CONTRACT YEAR 2 $ 1,400,000 $ 500,000
CONTRACT YEAR 3 $ 1,600,000 $ 500,000
CONTRACT CONTRACT YEAR 4 YEAR 5 $ 1,800,000 $ 2,000,000 $ 500,000 $ 500,000
TOTAL $ 8,000,000 $ 2,500,000
These are the estimated travel and ODC costs to be used in the pricing of this effort. The estimated travel and ODC costs are linked to the appropriate tab: Cost - Year 1, Cost - Year 2, Cost - Year 3, Cost - Year 3, and Cost - Year 5.
Estimated Travel - ODC
SETAC 2010
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Estimated Travel - ODC
SETAC 2010
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Estimated Labor Hours CONTRACT YEAR 1 HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE 10,000 2,000 4,000 20,000 3,000 4,000 20,000 3,000 4,000 36,000 3,000 4,000 48,000 3,000 4,000 48,000 3,000 4,000 36,000 3,000 4,000 36,000 3,000 4,000 20,000 3,000 4,000 14,000 2,000 3,000 14,000 2,000 3,000 28,000 2,000 3,000 28,000 3,000 4,000 36,000 3,000 4,000 36,000 3,000 4,000 28,000 2,000 3,000 16,000 2,000 3,000 12,000 2,000 3,000 12,000 2,000 3,000 14,000 2,000 3,000 14,000 2,000 3,000 14,000 2,000 3,000 20,000 2,000 3,000 28,000 2,000 3,000 16,000 2,000 3,000 20,000 2,000 3,000 24,000 2,000 3,000 24,000 2,000 3,000 24,000 2,000 3,000 8,000 2,000 3,000 8,000 2,000 3,000 12,000 2,000 3,000 8,000 2,000 3,000 6,000 2,000 2,000 6,000 2,000 2,000 6,000 2,000 2,000 6,000 2,000 2,000 8,000 2,000 2,000 764,000 87,000 121,000 CONTRACT YEAR 2 CONTRACT YEAR 3 GOV'T HIGH COST* HIGH COST* TOTAL GOV'T HIGH COST* HIGH COST* SITE KTR SITE GOV'T SITE KTR SITE HOURS SITE KTR SITE GOV'T SITE KTR SITE 8,000 10,000 2,000 4,000 24,000 8,000 10,000 2,000 4,000 8,000 20,000 3,000 4,000 35,000 8,000 20,000 3,000 4,000 8,000 20,000 3,000 4,000 35,000 8,000 20,000 3,000 4,000 12,000 36,000 3,000 4,000 55,000 12,000 36,000 3,000 4,000 16,000 48,000 3,000 4,000 71,000 16,000 48,000 3,000 4,000 16,000 48,000 3,000 4,000 71,000 16,000 48,000 3,000 4,000 12,000 36,000 3,000 4,000 55,000 12,000 36,000 3,000 4,000 12,000 36,000 3,000 4,000 55,000 12,000 36,000 3,000 4,000 8,000 20,000 3,000 4,000 35,000 8,000 20,000 3,000 4,000 6,000 14,000 2,000 3,000 25,000 6,000 14,000 2,000 3,000 6,000 14,000 2,000 3,000 25,000 6,000 14,000 2,000 3,000 8,000 28,000 2,000 3,000 41,000 8,000 28,000 2,000 3,000 8,000 28,000 3,000 4,000 43,000 8,000 28,000 3,000 4,000 12,000 36,000 3,000 4,000 55,000 12,000 36,000 3,000 4,000 12,000 36,000 3,000 4,000 55,000 12,000 36,000 3,000 4,000 8,000 28,000 2,000 3,000 41,000 8,000 28,000 2,000 3,000 8,000 16,000 2,000 3,000 29,000 8,000 16,000 2,000 3,000 4,000 12,000 2,000 3,000 21,000 4,000 12,000 2,000 3,000 4,000 12,000 2,000 3,000 21,000 4,000 12,000 2,000 3,000 6,000 14,000 2,000 3,000 25,000 6,000 14,000 2,000 3,000 6,000 14,000 2,000 3,000 25,000 6,000 14,000 2,000 3,000 4,000 14,000 2,000 3,000 23,000 4,000 14,000 2,000 3,000 6,000 20,000 2,000 3,000 31,000 6,000 20,000 2,000 3,000 8,000 28,000 2,000 3,000 41,000 8,000 28,000 2,000 3,000 4,000 16,000 2,000 3,000 25,000 4,000 16,000 2,000 3,000 6,000 20,000 2,000 3,000 31,000 6,000 20,000 2,000 3,000 8,000 24,000 2,000 3,000 37,000 8,000 24,000 2,000 3,000 8,000 24,000 2,000 3,000 37,000 8,000 24,000 2,000 3,000 8,000 24,000 2,000 3,000 37,000 8,000 24,000 2,000 3,000 4,000 8,000 2,000 3,000 17,000 4,000 8,000 2,000 3,000 4,000 8,000 2,000 3,000 17,000 4,000 8,000 2,000 3,000 6,000 12,000 2,000 3,000 23,000 6,000 12,000 2,000 3,000 4,000 8,000 2,000 3,000 17,000 4,000 8,000 2,000 3,000 4,000 6,000 2,000 2,000 14,000 4,000 6,000 2,000 2,000 4,000 6,000 2,000 2,000 14,000 4,000 6,000 2,000 2,000 4,000 6,000 2,000 2,000 14,000 4,000 6,000 2,000 2,000 4,000 6,000 2,000 2,000 14,000 4,000 6,000 2,000 2,000 4,000 8,000 2,000 2,000 16,000 4,000 8,000 2,000 2,000 278,000 764,000 87,000 121,000 1,250,000 278,000 764,000 87,000 121,000 These are the estimated hours to be used in the pricing of the of this effort for all labor categories with the exception of the Program Manager labor category. The distribution of hours between the prime and the team member's are to be within the requirements specified in the RFP. Distribute the hours using the tables on the "Distribution of Hours" TAB. NOTE: Hours for the Program Manager are to be determined by the prime offeror on "Cost Year 1" TAB or on the "Unpopulated JV - Calc of Cost" TAB if "Prime Offeror" is an Unpopulated
Estimated Labor Hours
CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS
GOV'T SITE 8,000 8,000 8,000 12,000 16,000 16,000 12,000 12,000 8,000 6,000 6,000 8,000 8,000 12,000 12,000 8,000 8,000 4,000 4,000 6,000 6,000 4,000 6,000 8,000 4,000 6,000 8,000 8,000 8,000 4,000 4,000 6,000 4,000 4,000 4,000 4,000 4,000 4,000 278,000
TOTAL HOURS 24,000 35,000 35,000 55,000 71,000 71,000 55,000 55,000 35,000 25,000 25,000 41,000 43,000 55,000 55,000 41,000 29,000 21,000 21,000 25,000 25,000 23,000 31,000 41,000 25,000 31,000 37,000 37,000 37,000 17,000 17,000 23,000 17,000 14,000 14,000 14,000 14,000 16,000 1,250,000
* High Cost areas include Alaska, Hawaii, and National Capital Region.
SETAC 2010
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SETAC 2010
ATTACHMENT 10Contract - COST/PRICE PROPOSAL WORKSHEET System Engineering & Technical Assistance (SETAC) - 2010 Estimated Labor HoursEstimated Labor Hours
W9113M-11-R-0003
CONTRACT YEAR 3 CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS TOTAL HOURS 24,000 35,000 35,000 55,000 71,000 71,000 55,000 55,000 35,000 25,000 25,000 41,000 43,000 55,000 55,000 41,000 29,000 21,000 21,000 25,000 25,000 23,000 31,000 41,000 25,000 31,000 37,000 37,000 37,000 17,000 17,000 23,000 17,000 14,000 14,000 14,000 14,000 16,000 1,250,000 GOV'T SITE 8,000 8,000 8,000 12,000 16,000 16,000 12,000 12,000 8,000 6,000 6,000 8,000 8,000 12,000 12,000 8,000 8,000 4,000 4,000 6,000 6,000 4,000 6,000 8,000 4,000 6,000 8,000 8,000 8,000 4,000 4,000 6,000 4,000 4,000 4,000 4,000 4,000 4,000 278,000 KTR SITE 10,000 20,000 20,000 36,000 48,000 48,000 36,000 36,000 20,000 14,000 14,000 28,000 28,000 36,000 36,000 28,000 16,000 12,000 12,000 14,000 14,000 14,000 20,000 28,000 16,000 20,000 24,000 24,000 24,000 8,000 8,000 12,000 8,000 6,000 6,000 6,000 6,000 8,000 764,000
CONTRACT YEAR 4 HIGH COST* HIGH COST* GOV'T SITE KTR SITE 2,000 4,000 3,000 4,000 3,000 4,000 3,000 4,000 3,000 4,000 3,000 4,000 3,000 4,000 3,000 4,000 3,000 4,000 2,000 3,000 2,000 3,000 2,000 3,000 3,000 4,000 3,000 4,000 3,000 4,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 3,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 87,000 121,000
TOTAL HOURS 24,000 35,000 35,000 55,000 71,000 71,000 55,000 55,000 35,000 25,000 25,000 41,000 43,000 55,000 55,000 41,000 29,000 21,000 21,000 25,000 25,000 23,000 31,000 41,000 25,000 31,000 37,000 37,000 37,000 17,000 17,000 23,000 17,000 14,000 14,000 14,000 14,000 16,000 1,250,000
GOV'T SITE 8,000 8,000 8,000 12,000 16,000 16,000 12,000 12,000 8,000 6,000 6,000 8,000 8,000 12,000 12,000 8,000 8,000 4,000 4,000 6,000 6,000 4,000 6,000 8,000 4,000 6,000 8,000 8,000 8,000 4,000 4,000 6,000 4,000 4,000 4,000 4,000 4,000 4,000 278,000
* High Cost areas include Alaska, Hawaii, and the National Capitol Region.
CONTRACT YEAR 5 HIGH COST* HIGH COST* TOTAL GRAND KTR SITE GOV'T SITE KTR SITE HOURS TOTAL 10,000 2,000 4,000 24,000 120,000 20,000 3,000 4,000 35,000 175,000 20,000 3,000 4,000 35,000 175,000 36,000 3,000 4,000 55,000 275,000 48,000 3,000 4,000 71,000 355,000 48,000 3,000 4,000 71,000 355,000 36,000 3,000 4,000 55,000 275,000 36,000 3,000 4,000 55,000 275,000 20,000 3,000 4,000 35,000 175,000 14,000 2,000 3,000 25,000 125,000 14,000 2,000 3,000 25,000 125,000 28,000 2,000 3,000 41,000 205,000 28,000 3,000 4,000 43,000 215,000 36,000 3,000 4,000 55,000 275,000 36,000 3,000 4,000 55,000 275,000 28,000 2,000 3,000 41,000 205,000 16,000 2,000 3,000 29,000 145,000 12,000 2,000 3,000 21,000 105,000 12,000 2,000 3,000 21,000 105,000 14,000 2,000 3,000 25,000 125,000 14,000 2,000 3,000 25,000 125,000 14,000 2,000 3,000 23,000 115,000 20,000 2,000 3,000 31,000 155,000 28,000 2,000 3,000 41,000 205,000 16,000 2,000 3,000 25,000 125,000 20,000 2,000 3,000 31,000 155,000 24,000 2,000 3,000 37,000 185,000 24,000 2,000 3,000 37,000 185,000 24,000 2,000 3,000 37,000 185,000 8,000 2,000 3,000 17,000 85,000 8,000 2,000 3,000 17,000 85,000 12,000 2,000 3,000 23,000 115,000 8,000 2,000 3,000 17,000 85,000 6,000 2,000 2,000 14,000 70,000 6,000 2,000 2,000 14,000 70,000 6,000 2,000 2,000 14,000 70,000 6,000 2,000 2,000 14,000 70,000 8,000 2,000 2,000 16,000 80,000 764,000 87,000 121,000 1,250,000 6,250,000 These are the estimated hours to be used in the pricing of the of this effort for all labor categories with the exception of the Progra category. The distribution of hours between the prime and the team member's are to be within the requirements specified in the R the hours using the tables on the "Distribution of Hours" TAB. NOTE: Hours for the Program Manager are to be determine offeror on "Cost Year 1" TAB or on the "Unpopulated JV - Calc of Cost" TAB if "Prime Offeror" is an Unpopulated Jo
SETAC 2010
W9113M-11-R-0003
SETAC 2010
W9113M-11-R-0003
CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS f the of this effort for all labor categories with the exception of the Program Manager labor nd the team member's are to be within the requirements specified in the RFP. Distribute TAB. NOTE: Hours for the Program Manager are to be determined by the prime ted JV - Calc of Cost" TAB if "Prime Offeror" is an Unpopulated Joint Venture.
Distribution A, Approved for Public Release: Distribution Unlimited. Estimated Labor Hours
SETAC 2010
W9113M-11-R-0003
SETAC 2010 CONTRACT
YEAR 1
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Distribution %: Distribution of Estimated Labor Hours
0.00% Subcontractor:
W9113M-11-R-0003 Distribution %: 0.00%
CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska,
ESTIMATED HOURS - CONTRACT YEAR 1 HIGH COST* HIGH GOV'T GOV'T COST* TOTAL SITE KTR SITE SITE KTR SITE HOURS 8,000 8,000 8,000 12,000 16,000 16,000 12,000 12,000 8,000 6,000 6,000 8,000 8,000 12,000 12,000 8,000 8,000 4,000 4,000 6,000 6,000 4,000 6,000 8,000 4,000 6,000 8,000 8,000 8,000 4,000 4,000 6,000 4,000 4,000 4,000 4,000 4,000 4,000 278,000 10,000 20,000 20,000 36,000 48,000 48,000 36,000 36,000 20,000 14,000 14,000 28,000 28,000 36,000 36,000 28,000 16,000 12,000 12,000 14,000 14,000 14,000 20,000 28,000 16,000 20,000 24,000 24,000 24,000 8,000 8,000 12,000 8,000 6,000 6,000 6,000 6,000 8,000 764,000 2,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 2,000 2,000 2,000 3,000 3,000 3,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 87,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 3,000 3,000 3,000 4,000 4,000 4,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 2,000 2,000 2,000 2,000 2,000 121,000 24,000 35,000 35,000 55,000 71,000 71,000 55,000 55,000 35,000 25,000 25,000 41,000 43,000 55,000 55,000 41,000 29,000 21,000 21,000 25,000 25,000 23,000 31,000 41,000 25,000 31,000 37,000 37,000 37,000 17,000 17,000 23,000 17,000 14,000 14,000 14,000 14,000 16,000 1,250,000
Prime Offeror:
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Prime Offeror's Name HIGH COST* HIGH GOV'T COST* TOTAL SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Subcontractor No. 1's Name
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Distribution A, Approved for Public Release: Distribution Unlimited. Distribution of Hours Joint Venture), twelve subcontractors, and twelve minor subcontractors. Additional instructions are included for this table.
SETAC 2010 CONTRACT
YEAR 1
Subcontractor:
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Distribution %: 0.00% Distribution of Estimated Labor Hours
Distribution %:
Subcontractor:
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL KTR SITE GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, Distribution A, ApprovedAdditional for Publicinstructions Release: Distribution Distribution of Hours or Unpopulated Joint Venture), twelve subcontractors, and twelve minor subcontractors. are includedUnlimited. for this table.
SETAC 2010
CONTRACT YEAR 1
Subcontractor:
ATTACHMENT Distribution %: 0.00%10 - COST/PRICE PROPOSAL WORKSHEET Distribution %: Distribution of Estimated Labor Hours
Subcontractor:
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Distribution A, Approved for Public Release: Distribution Unlimited. Distribution of Hours Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, and twelve minor subcontractors. Additional instructions are included for this table.
SETAC 2010 CONTRACT
YEAR 1
Subcontractor:
ATTACHMENT Distribution %: 0.00% 10 - COST/PRICE PROPOSAL WORKSHEET Distribution %: Distribution of Estimated Labor Hours
Subcontractor:
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Distribution A, Approved for Public Release: Distribution Unlimited. Distribution of Hours Joint Venture), twelve subcontractors, and twelve minor subcontractors. Additional instructions are included for this table.
SETAC 2010
CONTRACT YEAR 1
Subcontractor:
Distribution %:
0.00% Minor Subcontractor:
W9113M-11-R-0003 Distribution %:
Subcontractor:
Minor Subcontractor No. 1's Name
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), Distribution A, Approved for Public Release: Distribution of Hours twelve subcontractors, and twelve minor subcontractors. Additional instructions are included for this table. Distribution Unlimited.
SETAC 2010 CONTRACT
YEAR 1
ATTACHMENT 10 -%: COST/PRICE PROPOSAL WORKSHEET Distribution 0.00% Distribution of Estimated Labor Hours
Distribution %:
0.00%
W9113M-11-R-0003 Distribution %
Minor Subcontractor:
Minor Subcontractor
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* KTR SITE GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
er labor category. The table was developed on the premise that hours would be distributed team member. However, if all labor categories are not proposed by all team members: (i) * High Cost areas includeor Alaska, e offeror (individual company, Populated Joint Venture, Unpopulated Joint Venture),
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team membe formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), tw Distribution A, Approved Release: Distribution Unlimited. Distribution of Hours and twelve minor subcontractors. Additional instructions are includedfor for Public this table.
SETAC 2010 CONTRACT
YEAR 1
Distribution %:
0.00%
Distribution %:
0.00%
W9113M-11-R-0003
HIGH COST* KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ogram Manager labor category. The table was developed on the premise that hours would be distributed between The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the prem each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed * High Cost areas includeor Alaska, e offeror (individual company, Populated Joint Venture, Unpopulated Joint Venture), twelve subcontractors, formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulat Distribution A, Approved for Public Distribution Distribution of Hours and twelve minor subcontractors. Additional instructions are Release: included for this table. Unlimited.
SETAC 2010 CONTRACT
YEAR 1
Distribution %:
0.00%
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Distribution %: Distribution of Estimated Labor Hours
Distribution %:
W9113M-11-R-0003 0.00%
HIGH COST* HIGH COST* GOV'T SITE KTR SITE CATEGORY Task Manager 0 0 Engineer/Scientist I 0 0 Engineer/Scientist II 0 0 Engineer/Scientist III 0 0 Engineer/Scientist IV 0 0 Engineer/Scientist V 0 0 Engineer/Scientist VI 0 0 Engineer/Scientist VII 0 0 Engineer/Scientist VIII 0 0 Analyst I 0 0 Analyst II 0 0 Analyst III 0 0 Analyst IV 0 0 Analyst V 0 0 Analyst VI 0 0 Analyst VII 0 0 Analyst VIII 0 0 Programmer/ Systems Analyst I 0 0 Programmer/ Systems Analyst II 0 0 Programmer/ Systems Analyst III 0 0 Programmer/ Systems Analyst IV 0 0 Senior Principal Investigator I 0 0 Senior Principal Investigator II 0 0 Senior Principal Investigator III 0 0 Senior Management/ Technical Staff I 0 0 Senior Management/ Technical Staff II 0 0 Senior Management/ Technical Staff III 0 0 Senior Management/ Technical Staff IV 0 0 Senior Management/ Technical Staff V 0 0 Technician I 0 0 Technician II 0 0 Technician III 0 0 Technician IV 0 0 Illustrator/Graphics/ Tech Writer I 0 0 Illustrator/Graphics/ Tech Writer II 0 0 Illustrator/Graphics/ Tech Writer III 0 0 Illustrator/Graphics/ Tech Writer IV 0 0 Consultant 0 0 TOTAL HOURS 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
xception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was deve entage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categorie * High Cost company, areas include Alaska, ished for the prime offeror (individual Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Ven Approved forAdditional Public Release: Distribution Unlimited. Distribution of Hours and Distribution twelve minor A, subcontractors. instructions are included for this table.
SETAC 2010 CONTRACT
YEAR 1
Distribution %:
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET 0.00% Distribution %: Distribution of Estimated Labor Hours
HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE CATEGORY Task Manager 0 0 0 Engineer/Scientist I 0 0 0 Engineer/Scientist II 0 0 0 Engineer/Scientist III 0 0 0 Engineer/Scientist IV 0 0 0 Engineer/Scientist V 0 0 0 Engineer/Scientist VI 0 0 0 Engineer/Scientist VII 0 0 0 Engineer/Scientist VIII 0 0 0 Analyst I 0 0 0 Analyst II 0 0 0 Analyst III 0 0 0 Analyst IV 0 0 0 Analyst V 0 0 0 Analyst VI 0 0 0 Analyst VII 0 0 0 Analyst VIII 0 0 0 Programmer/ Systems Analyst I 0 0 0 Programmer/ Systems Analyst II 0 0 0 Programmer/ Systems Analyst III 0 0 0 Programmer/ Systems Analyst IV 0 0 0 Senior Principal Investigator I 0 0 0 Senior Principal Investigator II 0 0 0 Senior Principal Investigator III 0 0 0 Senior Management/ Technical Staff I 0 0 0 Senior Management/ Technical Staff II 0 0 0 Senior Management/ Technical Staff III 0 0 0 Senior Management/ Technical Staff IV 0 0 0 Senior Management/ Technical Staff V 0 0 0 Technician I 0 0 0 Technician II 0 0 0 Technician III 0 0 0 Technician IV 0 0 0 Illustrator/Graphics/ Tech Writer I 0 0 0 Illustrator/Graphics/ Tech Writer II 0 0 0 Illustrator/Graphics/ Tech Writer III 0 0 0 Illustrator/Graphics/ Tech Writer IV 0 0 0 Consultant 0 0 0 TOTAL HOURS 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
This Contrac location The tab distribu for each on the d
The tab compan 12 majo "Prime assigne distribu "Unpop distribu membe 12 majo addition formula percent formula the
The nam Prime" the "Pri minor s the tabl assignin percent are not distribu per labo
The hou more th are prop table on minor s Subs" T ensure addition each ad
ories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The stribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all * High Cost areas include Alaska, has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Popul Distribution A, Approved for Public Release: Distribution Unlimited. Distribution of Hours twelve minor subcontractors. Additional instructions are included for this table.
SETAC 2010 CONTRACT
YEAR 1
This table is for the distribution of estimated labor hours for Distribution of Estimated Labor Hours Math Check Contract Year 1 to team members for all labor categories in each location with the exception of the Program Manager labor category. The table was developed on the premise that hours would be Major Minor distributed on a percentage basis with formulas to calculate hours Prime Subcontractors Subcontractors for each labor category in each location for all team members based 0 0 0 on the distribution percentage assigned to each team member.
W9113M-11-R-0003 Are Distributed 0.00% Must Equal 100% When Hours Using the Percentage Basis
Distributed Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Estimated Hours Distributed? No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), 12 major subcontractors, and 12 minor subcontractors. If the "Prime Offeror" is an Unpopulated Joint Venture, the hours assigned to the Prime Offeror on this table will need to be further distributed to the members of the Unpopulated Joint Venture. The "Unpopulated JV - Distr of Hrs" TAB is to be used to further distribute the hours assigned to the "Prime Offeror" on this table to members of an Unpopulated Joint Venture. If there are more than 12 major subcontractors and/or 12 minor subcontractors, add additional columns. If additional columns are needed, ensure: (i) formulas calculating hours are referenced to the correct distribution percentage (if hours are distributed on a percentage basis); and (ii) formulas for the "Math Check" are updated to include the hours of the added subcontractors. The name of the prime offeror is linked to the "Rate Tables Prime" TAB. The names of the major subcontractors are linked to the "Prime Add-Ons to Sub Rates Yr 1" TAB. The names of the minor subcontractors will need to be completed. The formulas in the table were developed to distribute the number of hours by assigning distribution percentages. Enter the distribution percentage for each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member.
The hours on this table are linked to the "Cost - Year 1" TAB. If more than 12 major subcontractors and/or 12 minor subcontractors are proposed ensure the linking of the hours are updated on the table on the "Cost - Year 1" TAB. In addition, the hours for the 12 minor subcontractors are linked to the "Composite Rate - Minor Subs" TAB. If more than 12 minor subcontractors are proposed ensure to update the "Composite Rate - Minor Subs" TAB for the additional minor subcontractors and ensure the respective hours for each added minor subcontractor are linked to this spreadsheet.
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
This math check has been incorporated into th to ensure the estimated number of hours per la category have been distributed. If a "No" is d in the "Estimated Hours Distributed?" column review formulas to ensure: (i) no accidental ch have been made to the formulas; (ii) estimated have been distributed; and (iii) hours for addi major subcontractors and/or minor subcontrac are included in the formulas calculating the to number of hours by labor category and by yea
Yes = All estimated hours have been distributed.
all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the * High Cost areas include er. The table has been established for the prime offerorAlaska, (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, and Distribution A, Approved for Public Release: Distribution Unlimited.
Distribution of Hours
SETAC 2010
ATTACHMENT CONTRACT YEAR 110 - COST/PRICE PROPOSAL WORKSHEET Distribution of Estimated Labor Hours
W9113M-11-R-0003
CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII This math Analyst I check has been incorporated into the table to ensure Analyst II the estimated number of hours per labor category have been distributed. If a "No" is detailed Analyst III Analyst IV in the "Estimated Hours Distributed?" column, Analystformulas V review to ensure: (i) no accidental changes Analyst VI have been made to the formulas; (ii) estimated hours Analyst VII have been distributed; and (iii) hours for additional Analyst VIII major subcontractors and/or Programmer/ Systems Analyst I minor subcontractors are included Systems in the formulas Programmer/ Analyst IIcalculating the total number of hours by Analyst labor category and by year. Programmer/ Systems III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska,
Distribution A, Approved for Public Release: Distribution Unlimited. Distribution of Hours
SETAC 2010 & National Capitol Region Hawaii,
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET W9113M-11-R-0003 Joint Venture), twelve subcontractors, and twelve minor subcontractors. Additional instructions are included for this table. Distribution of Estimated Labor Hours
CONTRACT YEAR 2
ESTIMATED HOURS - CONTRACT YEAR 2 HIGH COST* HIGH GOV'T GOV'T COST* TOTAL SITE KTR SITE SITE KTR SITE HOURS 8,000 8,000 8,000 12,000 16,000 16,000 12,000 12,000 8,000 6,000 6,000 8,000 8,000 12,000 12,000 8,000 8,000 4,000 4,000 6,000 6,000 4,000 6,000 8,000 4,000 6,000 8,000 8,000 8,000 4,000 4,000 6,000 4,000 4,000 4,000 4,000 4,000 4,000 278,000 10,000 20,000 20,000 36,000 48,000 48,000 36,000 36,000 20,000 14,000 14,000 28,000 28,000 36,000 36,000 28,000 16,000 12,000 12,000 14,000 14,000 14,000 20,000 28,000 16,000 20,000 24,000 24,000 24,000 8,000 8,000 12,000 8,000 6,000 6,000 6,000 6,000 8,000 764,000 2,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 2,000 2,000 2,000 3,000 3,000 3,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 87,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 3,000 3,000 3,000 4,000 4,000 4,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 2,000 2,000 2,000 2,000 2,000 121,000 24,000 35,000 35,000 55,000 71,000 71,000 55,000 55,000 35,000 25,000 25,000 41,000 43,000 55,000 55,000 41,000 29,000 21,000 21,000 25,000 25,000 23,000 31,000 41,000 25,000 31,000 37,000 37,000 37,000 17,000 17,000 23,000 17,000 14,000 14,000 14,000 14,000 16,000 1,250,000 Prime Offeror:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00%
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Prime Offeror's Name HIGH COST* HIGH GOV'T COST* TOTAL SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010 Hawaii, & National Capitol Region
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET W9113M-11-R-0003 or Unpopulated Joint Venture), twelve subcontractors, and twelve minor subcontractors. Additional instructions are included for this table. Distribution of Estimated Labor Hours
CONTRACT YEAR 2
Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00%
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL KTR SITE GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated ATTACHMENT 10 - COST/PRICE WORKSHEET W9113M-11-R-0003 Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, and twelve minor subcontractors.PROPOSAL Additional instructions are included for this table. Distribution of Estimated Labor Hours
CONTRACT YEAR 2
Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00%
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL KTR SITE GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated ATTACHMENT 10 - COST/PRICE W9113M-11-R-0003 Joint Venture), twelve subcontractors, and twelve minor subcontractors. Additional instructions are includedPROPOSAL for this table.WORKSHEET Distribution of Estimated Labor Hours
CONTRACT YEAR 2
Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00%
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), ATTACHMENT - included COST/PRICE WORKSHEET W9113M-11-R-0003 twelve subcontractors, and twelve minor subcontractors. Additional instructions10 are for thisPROPOSAL table. Distribution of Estimated Labor Hours
CONTRACT YEAR 2
Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
Distribution %: Minor Subcontractor No. 1's Name
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
er labor category. The table was developed on the premise that hours would be distributed team member. However, if all labor categories are not proposed by all team members: (i) e offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), SETAC Hawaii, 2010 & National Capitol Region
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team membe formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), tw 10 - COST/PRICE W9113M-11-R-0003 and twelve minor subcontractors. AdditionalATTACHMENT instructions are included for this table.PROPOSAL WORKSHEET Distribution of Estimated Labor Hours
CONTRACT YEAR 2
Distribution %:
Distribution %:
Distribution %
Minor Subcontractor
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* KTR SITE GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ogram Manager labor category. The table was developed on the premise that hours would be distributed between each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the e offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, SETAC Hawaii, 2010 & National Capitol Region
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the prem team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulat ATTACHMENT 10instructions - COST/PRICE PROPOSAL W9113M-11-R-0003 and twelve minor subcontractors. Additional are included for thisWORKSHEET table. Distribution of Estimated Labor Hours
CONTRACT YEAR 2
Distribution %:
Distribution %:
Distribution %:
HIGH COST* KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
xception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between entage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the ished for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, SETAC 2010 & National Capitol Region Hawaii,
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The table was deve team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categorie formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Ven ATTACHMENT 10 - COST/PRICE WORKSHEET W9113M-11-R-0003 and twelve minor subcontractors. Additional PROPOSAL instructions are included for this table. Distribution of Estimated Labor Hours
CONTRACT YEAR 2
Distribution %:
Distribution %:
Distribution %:
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between the team members for all labor categories with the exception of the Program Manager labor category. The stribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Popul ATTACHMENT 10 COST/PRICEAdditional PROPOSAL WORKSHEET SETAC 2010 & National Capitol Region W9113M-11-R-0003 Hawaii, twelve minor subcontractors. instructions are included for this table. Distribution of Estimated Labor Hours
CONTRACT YEAR 2
Distribution %:
Distribution %:
Distribution %:
0.00%
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the er. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, and ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET SETAC 2010 & National Capitol Region Hawaii, Distribution of Estimated Labor Hours
W9113M-11-R-0003
CONTRACT YEAR 2
This table is for the distribution of estimated labor hours for Contract Year 2 to team members for all labor categories in each location with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed on a percentage basis with formulas to calculate hours for each labor category in each location for all team members based on the distribution percentage assigned to each team member.
The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), 12 major subcontractors, and 12 minor subcontractors. If the "Prime Offeror" is an Unpopulated Joint Venture, the hours assigned to the Prime Offeror on this table will need to be further distributed to the members of the Unpopulated Joint Venture. The "Unpopulated JV - Distr of Hrs" TAB is to be used to further distribute the hours assigned to the "Prime Offeror" on this table to members of an Unpopulated Joint Venture. If there are more than 12 major subcontractors and/or 12 minor subcontractors, add additional columns. If additional columns are needed, ensure: (i) formulas calculating hours are referenced to the correct distribution percentage (if hours are distributed on a percentage basis); and (ii) formulas for the "Math Check" are updated to include the hours of the added subcontractors. The names are populated with those from Contract Year 1. The formulas in the table were developed to distribute the number of hours by assigning distribution percentages. Enter the distribution percentage for each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member.
Math Check
0.00% Must Equal 100% When Hours Are Distributed Using the Percentage Basis Estimated Hours Distributed? 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Yes = All estimated hours have been distributed.
Prime 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Major Subcontractors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Minor Subcontractors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distributed Hours
The hours on this table are linked to the "Cost - Year 2" TAB. If more than 12 major subcontractors and/or 12 minor subcontractors are proposed ensure the linking of the hours are updated on the table on the "Cost - Year 2" TAB. In addition, the hours for the 12 minor subcontractors are linked to the "Composite Rate - Minor Subs" TAB. If more than 12 minor subcontractors are proposed ensure to update the "Composite Rate - Minor Subs" TAB for the additional minor subcontractors and ensure the respective hours for each added minor subcontractor are linked to this spreadsheet.
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Hawaii, & National Capitol Region Distribution of Estimated Labor Hours
W9113M-11-R-0003
CONTRACT YEAR 2
CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII This math Analyst I check has been incorporated into the table to ensure Analyst II the estimated number of hours per labor category have been distributed. If a "No" is detailed Analyst III Analyst IV in the "Estimated Hours Distributed?" column, Analystformulas V review to ensure: (i) no accidental changes Analyst VI have been made to the formulas; (ii) estimated hours Analyst VII have been distributed; and (iii) hours for additional Analyst VIII major subcontractors and/or Programmer/ Systems Analyst I minor subcontractors are included in the formulas Programmer/ Systems Analyst IIcalculating the total number of hours by Analyst labor category and by year. Programmer/ Systems III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS
SETAC 2010
* High Cost areas include Alaska, Hawaii, & National Capitol Region
10 - COST/PRICE PROPOSAL WORKSHEET The purpose of the table is to distribute the estimated labor hours for ATTACHMENT Contract Year 2 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be W9113M-11-R-0003 of labor Estimated Labor Hours distributed between team members on a percentage basis with formulas to calculateDistribution hours for each category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, and twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 3
ESTIMATED HOURS - CONTRACT YEAR 3 HIGH COST* HIGH GOV'T GOV'T COST* TOTAL SITE KTR SITE SITE KTR SITE HOURS 8,000 8,000 8,000 12,000 16,000 16,000 12,000 12,000 8,000 6,000 6,000 8,000 8,000 12,000 12,000 8,000 8,000 4,000 4,000 6,000 6,000 4,000 6,000 8,000 4,000 6,000 8,000 8,000 8,000 4,000 4,000 6,000 4,000 4,000 4,000 4,000 4,000 10,000 20,000 20,000 36,000 48,000 48,000 36,000 36,000 20,000 14,000 14,000 28,000 28,000 36,000 36,000 28,000 16,000 12,000 12,000 14,000 14,000 14,000 20,000 28,000 16,000 20,000 24,000 24,000 24,000 8,000 8,000 12,000 8,000 6,000 6,000 6,000 6,000 2,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 2,000 2,000 2,000 3,000 3,000 3,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 3,000 3,000 3,000 4,000 4,000 4,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 2,000 2,000 2,000 2,000 24,000 35,000 35,000 55,000 71,000 71,000 55,000 55,000 35,000 25,000 25,000 41,000 43,000 55,000 55,000 41,000 29,000 21,000 21,000 25,000 25,000 23,000 31,000 41,000 25,000 31,000 37,000 37,000 37,000 17,000 17,000 23,000 17,000 14,000 14,000 14,000 14,000 Prime Offeror:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00%
CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Prime Offeror's Name HIGH COST* HIGH GOV'T COST* TOTAL SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
- COST/PRICE WORKSHEET The purpose of the table is to distribute the estimated labor hoursATTACHMENT for Contract Year 10 2 between the team PROPOSAL members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be W9113M-11-R-0003 Distribution of Estimated Labor Hours distributed between team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, and twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 3
Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00%
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL KTR SITE GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL KTR SITE GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
ATTACHMENT 10 COST/PRICE The purpose of the table is to distribute the estimated labor hours for Contract Year 2between the teamPROPOSAL members for WORKSHEET all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would W9113M-11-R-0003 Distribution offor Estimated Labor Hours be distributed between team members on a percentage basis with formulas to calculate hours each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, and twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 3
Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00%
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL KTR SITE GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET The purpose of the table is to distribute the estimated labor hours for Contract Year 2 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premiseW9113M-11-R-0003 that hours would be oflabor Estimated Labor Hours distributed between team members on a percentage basis with formulas to calculate Distribution hours for each category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, and twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 3
Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00%
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
ATTACHMENT 10 -2COST/PRICE PROPOSAL WORKSHEET The purpose of the table is to distribute the estimated labor hours for Contract Year between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed W9113M-11-R-0003 Distribution of Estimated Labor between team members on a percentage basis with formulas to calculate hours for each labor category for eachHours team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, and twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 3
Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
er labor category. The table 2010 was developed on the premise that hours would be distributed SETAC team member. However, if all labor categories are not proposed by all team members: (i) * High Cost areas include Alaska, e offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture),
Hawaii, & National Capitol Region
ATTACHMENT 10for - COST/PRICE PROPOSAL The purpose of the table is to distribute the estimated labor hours Contract Year 2 between the WORKSHEET team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would W9113M-11-R-0003 Distribution Estimated Labor for Hours team members on a percentage basis with formulas to calculate hours forof each labor category each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team membe formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), tw and twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 3
Distribution %:
Distribution %:
Distribution %
Minor Subcontractor
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* KTR SITE GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 - COST/PRICE PROPOSAL ogram Manager labor category. The table was developed on the premise that hours would be distributed between The purpose of the table ATTACHMENT is to distribute the estimated labor hours for Contract WORKSHEET Year 2 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the prem SETAC 2010 W9113M-11-R-0003 Distribution ofcalculate Estimated Labor Hours each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the team members on a percentage basis with formulas to hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed * High Cost areas include Alaska, e offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror, twelve subcontractors, and twelve minor subcontractors. Ad Hawaii, & National Capitol Region table.
CONTRACT YEAR 3
Distribution %:
Distribution %:
Distribution %:
HIGH COST* KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ATTACHMENT 10to - COST/PRICE PROPOSAL WORKSHEET xception of the Program Manager of the table is distribute the estimated labor hours for Contract Year 2 between the team members for all labor categories with the exception of the Program Manager labor category. The table was deve SETAC 2010 labor category. The table was developed on the premise that hours would be distributed between The purpose W9113M-11-R-0003 Distribution of Estimated Labor Hours hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categorie entage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the team members on a percentage basis with formulas to calculate * High Cost areas include Alaska, ished for the prime offeror, twelve subcontractors, and twelve minor subcontractors. Additional instructions are included for this formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Ven Hawaii, & National Capitol Region and twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 3
Distribution %:
Distribution %:
Distribution %:
HIGH COST* HIGH COST* GOV'T SITE KTR SITE CATEGORY Task Manager 0 0 Engineer/Scientist I 0 0 Engineer/Scientist II 0 0 Engineer/Scientist III 0 0 Engineer/Scientist IV 0 0 Engineer/Scientist V 0 0 Engineer/Scientist VI 0 0 Engineer/Scientist VII 0 0 Engineer/Scientist VIII 0 0 Analyst I 0 0 Analyst II 0 0 Analyst III 0 0 Analyst IV 0 0 Analyst V 0 0 Analyst VI 0 0 Analyst VII 0 0 Analyst VIII 0 0 Programmer/ Systems Analyst I 0 0 Programmer/ Systems Analyst II 0 0 Programmer/ Systems Analyst III 0 0 Programmer/ Systems Analyst IV 0 0 Senior Principal Investigator I 0 0 Senior Principal Investigator II 0 0 Senior Principal Investigator III 0 0 Senior Management/ Technical Staff I 0 0 Senior Management/ Technical Staff II 0 0 Senior Management/ Technical Staff III 0 0 Senior Management/ Technical Staff IV 0 0 Senior Management/ Technical Staff V 0 0 Technician I 0 0 Technician II 0 0 Technician III 0 0 Technician IV 0 0 Illustrator/Graphics/ Tech Writer I 0 0 Illustrator/Graphics/ Tech Writer II 0 0 Illustrator/Graphics/ Tech Writer III 0 0 Illustrator/Graphics/ Tech Writer IV 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ATTACHMENT 10of - COST/PRICE PROPOSAL WORKSHEET ories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between The purpose the table is to distribute the estimated labor hours for Contract Year 2 between the team members for all labor categories with the exception of the Program Manager labor category. The SETAC 2010 W9113M-11-R-0003 Distribution Estimated Labor Hours stribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the team members on a of percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all * High Cost areas include Alaska, has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Popul Hawaii, & National Capitol Region twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 3
Distribution %:
Distribution %:
Distribution %:
0.00%
HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE CATEGORY Task Manager 0 0 0 Engineer/Scientist I 0 0 0 Engineer/Scientist II 0 0 0 Engineer/Scientist III 0 0 0 Engineer/Scientist IV 0 0 0 Engineer/Scientist V 0 0 0 Engineer/Scientist VI 0 0 0 Engineer/Scientist VII 0 0 0 Engineer/Scientist VIII 0 0 0 Analyst I 0 0 0 Analyst II 0 0 0 Analyst III 0 0 0 Analyst IV 0 0 0 Analyst V 0 0 0 Analyst VI 0 0 0 Analyst VII 0 0 0 Analyst VIII 0 0 0 Programmer/ Systems Analyst I 0 0 0 Programmer/ Systems Analyst II 0 0 0 Programmer/ Systems Analyst III 0 0 0 Programmer/ Systems Analyst IV 0 0 0 Senior Principal Investigator I 0 0 0 Senior Principal Investigator II 0 0 0 Senior Principal Investigator III 0 0 0 Senior Management/ Technical Staff I 0 0 0 Senior Management/ Technical Staff II 0 0 0 Senior Management/ Technical Staff III 0 0 0 Senior Management/ Technical Staff IV 0 0 0 Senior Management/ Technical Staff V 0 0 0 Technician I 0 0 0 Technician II 0 0 0 Technician III 0 0 0 Technician IV 0 0 0 Illustrator/Graphics/ Tech Writer I 0 0 0 Illustrator/Graphics/ Tech Writer II 0 0 0 Illustrator/Graphics/ Tech Writer III 0 0 0 Illustrator/Graphics/ Tech Writer IV 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
This Contrac location categor would b calculat team m each tea
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ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET all labor categories SETAC with the 2010 exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between Distribution of Estimated Labor Hours based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the * High Cost areas include Alaska, er. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, and
W9113M-11-R-0003
CONTRACT YEAR 3
This table is for the distribution of estimated labor hours for Contract Year 3 to team members for all labor categories in each location with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed on a percentage basis with formulas to calculate hours for each labor category in each location for all team members based on the distribution percentage assigned to each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), 12 major subcontractors, and 12 minor subcontractors. If the "Prime Offeror" is an Unpopulated Joint Venture, the hours assigned to the Prime Offeror on this table will need to be further distributed to the members of the Unpopulated Joint Venture. The "Unpopulated JV - Distr of Hrs" TAB is to be used to further distribute the hours assigned to the "Prime Offeror" on this table to members of an Unpopulated Joint Venture. If there are more than 12 major subcontractors and/or 12 minor subcontractors, add additional columns. If additional columns are needed, ensure: (i) formulas calculating hours are referenced to the correct distribution percentage (if hours are distributed on a percentage basis); and (ii) formulas for the "Math Check" are updated to include the hours of the added subcontractors. The names are populated with those from Contract Year 1. The formulas in the table were developed to distribute the number of hours by assigning distribution percentages. Enter the distribution percentage for each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The hours on this table are linked to the "Cost - Year 3" TAB. If more than 12 major subcontractors and/or 12 minor subcontractors are proposed ensure the linking of the hours are updated on the table on the "Cost - Year 3" TAB. In addition, the hours for the 12 minor subcontractors are linked to the "Composite Rate - Minor Subs" TAB. If more than 12 minor subcontractors are proposed ensure to update the "Composite Rate - Minor Subs" TAB for the additional minor subcontractors and ensure the respective hours for each added minor subcontractor are linked to this spreadsheet.
Math Check
0.00% Must Equal 100% When Hours Are Distributed Using the Percentage Basis Estimated Hours Distributed? 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
Prime 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Major Subcontractors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Minor Subcontractors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distributed Hours
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Distribution of Estimated Labor Hours
W9113M-11-R-0003
CONTRACT YEAR 3
CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII This math Analyst I check has been incorporated into the table to ensure Analyst II the estimated number of hours per labor category have been distributed. If a "No" is detailed Analyst III Analyst IV in the "Estimated Hours Distributed?" column, Analyst V review formulas to ensure: (i) no accidental changes Analyst VI have been made to the formulas; (ii) estimated hours Analyst VII have been distributed; and (iii) hours for additional Analyst VIII major subcontractors and/or Programmer/ Systems Analyst I minor subcontractors are included Systems in the formulas Programmer/ Analyst IIcalculating the total number of hours by Analyst labor category and by year. Programmer/ Systems III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV
SETAC 2010 Consultant
4,000 278,000
8,000 764,000
2,000 87,000
2,000 121,000
TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET 16,000 0 0 Distribution of Estimated Labor Hours
0 0
0 0
0 0
0 0
0 0
0 0
W9113M-11-R-0003 0
0 0
1,250,000
The purpose of the table is to distribute the estimated labor hours for Contract Year 3 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, and twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 4
ESTIMATED HOURS - CONTRACT YEAR 4 HIGH COST* HIGH GOV'T GOV'T COST* TOTAL SITE KTR SITE SITE KTR SITE HOURS 8,000 8,000 8,000 12,000 16,000 16,000 12,000 12,000 8,000 6,000 6,000 8,000 8,000 12,000 12,000 8,000 8,000 4,000 4,000 6,000 6,000 4,000 6,000 8,000 4,000 6,000 8,000 8,000 8,000 4,000 4,000 6,000 4,000 4,000 4,000 10,000 20,000 20,000 36,000 48,000 48,000 36,000 36,000 20,000 14,000 14,000 28,000 28,000 36,000 36,000 28,000 16,000 12,000 12,000 14,000 14,000 14,000 20,000 28,000 16,000 20,000 24,000 24,000 24,000 8,000 8,000 12,000 8,000 6,000 6,000 2,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 2,000 2,000 2,000 3,000 3,000 3,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 3,000 3,000 3,000 4,000 4,000 4,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 2,000 2,000 Prime Offeror:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00%
CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II
GOV'T SITE
KTR SITE
Prime Offeror's Name HIGH COST* HIGH GOV'T COST* TOTAL SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24,000 0 0 35,000 0 0 35,000 0 0 55,000 0 0 71,000 0 0 71,000 0 0 55,000 0 0 55,000 0 0 35,000 0 0 25,000 0 0 25,000 0 0 41,000 0 0 43,000 0 0 55,000 0 0 55,000 0 0 41,000 0 0 29,000 0 0 21,000 0 0 21,000 0 0 25,000 0 0 25,000 0 0 23,000 0 0 31,000 0 0 41,000 0 0 25,000 0 0 31,000 0 0 37,000 0 0 37,000 0 0 37,000 0 0 17,000 0 0 17,000 0 0 23,000 0 0 17,000 0 0 14,000 0 0 14,000 0 0 Distribution A, Approved for Public Release: Distribution Unlimited.
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Distribution of Hours
0 0
0 0
0 0
ATTACHMENT 10 0 0 - COST/PRICE 0 PROPOSAL 0 WORKSHEET 0 Distribution of Estimated Labor Hours
0 0
0 0
0 0
0 0
0 0
W9113M-11-R-0003 0 0
CONTRACT YEAR 4
Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00%
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE
HIGH COST* HIGH COST* TOTAL KTR SITE GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL KTR SITE GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Distribution of Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Distribution A, Approved for Public Release: Distribution Unlimited.
0 0
0 0
0 0
ATTACHMENT 0 010 - COST/PRICE 0 PROPOSAL 0 WORKSHEET 0 Distribution of Estimated Labor Hours
0 0
0 0
0 0
0 0
0 0
W9113M-11-R-0003 0 0
CONTRACT YEAR 4
Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00%
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL KTR SITE GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Distribution of Hours
0 0
0 0
0 0
ATTACHMENT PROPOSAL WORKSHEET 0 0 10 - COST/PRICE 0 0 0 Distribution of Estimated Labor Hours
0 0
0 0
0 0
0 0
0 0
W9113M-11-R-0003 0
0 0
CONTRACT YEAR 4
Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
0.00%
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE
HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET 0 0 0 0 Distribution of Estimated Labor Hours
0 0
0 0
0 0
0 0
0 0
0W9113M-11-R-0003 0 0 0
CONTRACT YEAR 4
Subcontract:
Distribution %:
0.00% Subcontract:
Distribution %:
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS
GOV'T SITE
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Distribution of Hours
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Distribution A, Approved for Public Release: Distribution Unlimited.
0 0
0 0
0 0
TOTAL HOURS
0 0
0 0
0 0
0 0
0 0
W9113M-11-R-0003 0 0
er labor category. The table was developed on the premise that hours would be distributed team member. However, if all labor categories are not proposed by all team members: (i) * High Cost areas include Alaska, e offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture),
The purpose of the table is to distribute the estimated labor hours for Contract Year 3 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team membe formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), tw and twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 4
Distribution %:
Distribution %:
Distribution %
Minor Subcontractor
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS
GOV'T SITE
HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* KTR SITE GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Distribution of Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
TOTAL HOURS
0 0
0 0
0 0
0 0
0 0
W9113M-11-R-0003 0 0
ogram Manager labor category. The table was developed on the premise that hours would be distributed between The purpose of the table is to distribute the estimated labor hours for Contract Year 3 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the prem each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed * High Cost areas include Alaska, e offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulat Hawaii, & National Capitol Region and twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 4
Distribution %:
Distribution %:
Distribution %:
HIGH COST* KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE
TOTAL HOURS
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
TOTAL HOURS
ATTACHMENT 10 - 0 COST/PRICE PROPOSAL WORKSHEET 0 0 0 Distribution of Estimated Labor Hours
0 0
0 0
0 0
0 0
0 0
W9113M-11-R-0003 0
0 0
xception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between The purpose of the table is to distribute the estimated labor hours for Contract Year 3 between the team members for all labor categories with the exception of the Program Manager labor category. The table was deve entage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categorie * High Cost areas include Alaska, ished for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Ven Hawaii, & National Capitol Region and twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 4
Distribution %:
Distribution %:
Distribution %:
HIGH COST* HIGH COST* GOV'T SITE KTR SITE CATEGORY Task Manager 0 0 Engineer/Scientist I 0 0 Engineer/Scientist II 0 0 Engineer/Scientist III 0 0 Engineer/Scientist IV 0 0 Engineer/Scientist V 0 0 Engineer/Scientist VI 0 0 Engineer/Scientist VII 0 0 Engineer/Scientist VIII 0 0 Analyst I 0 0 Analyst II 0 0 Analyst III 0 0 Analyst IV 0 0 Analyst V 0 0 Analyst VI 0 0 Analyst VII 0 0 Analyst VIII 0 0 Programmer/ Systems Analyst I 0 0 Programmer/ Systems Analyst II 0 0 Programmer/ Systems Analyst III 0 0 Programmer/ Systems Analyst IV 0 0 Senior Principal Investigator I 0 0 Senior Principal Investigator II 0 0 Senior Principal Investigator III 0 0 Senior Management/ Technical Staff I 0 0 Senior Management/ Technical Staff II 0 0 Senior Management/ Technical Staff III 0 0 Senior Management/ Technical Staff IV 0 0 Senior Management/ Technical Staff V 0 0 Technician I 0 0 Technician II 0 0 Technician III 0 0 Technician IV 0 0 Illustrator/Graphics/ Tech Writer I 0 0 Illustrator/Graphics/ Tech Writer II 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE
HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
subcont
0 0
0 0
0 0
TOTAL HOURS
ATTACHMENT 100 - COST/PRICE 0 0PROPOSAL WORKSHEET 0 Distribution of Estimated Labor Hours
0 0
0 0
0 0
0 0
0 0
W9113M-11-R-0003 0
0 0
ories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between The purpose of the table is to distribute the estimated labor hours for Contract Year 3 between the team members for all labor categories with the exception of the Program Manager labor category. The stribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the between team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. Howev * High Cost areas include Alaska, has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual co Hawaii, & National Capitol Region twelve subcontractors, and twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 4
Distribution %:
Distribution %:
Distribution %:
0.00%
HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE CATEGORY Task Manager 0 0 0 Engineer/Scientist I 0 0 0 Engineer/Scientist II 0 0 0 Engineer/Scientist III 0 0 0 Engineer/Scientist IV 0 0 0 Engineer/Scientist V 0 0 0 Engineer/Scientist VI 0 0 0 Engineer/Scientist VII 0 0 0 Engineer/Scientist VIII 0 0 0 Analyst I 0 0 0 Analyst II 0 0 0 Analyst III 0 0 0 Analyst IV 0 0 0 Analyst V 0 0 0 Analyst VI 0 0 0 Analyst VII 0 0 0 Analyst VIII 0 0 0 Programmer/ Systems Analyst I 0 0 0 Programmer/ Systems Analyst II 0 0 0 Programmer/ Systems Analyst III 0 0 0 Programmer/ Systems Analyst IV 0 0 0 Senior Principal Investigator I 0 0 0 Senior Principal Investigator II 0 0 0 Senior Principal Investigator III 0 0 0 Senior Management/ Technical Staff I 0 0 0 Senior Management/ Technical Staff II 0 0 0 Senior Management/ Technical Staff III 0 0 0 Senior Management/ Technical Staff IV 0 0 0 Senior Management/ Technical Staff V 0 0 0 Technician I 0 0 0 Technician II 0 0 0 Technician III 0 0 0 Technician IV 0 0 0 Illustrator/Graphics/ Tech Writer I 0 0 0 Illustrator/Graphics/ Tech Writer II 0 0 0
TOTAL HOURS
GOV'T SITE
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
The hou more th subcont updated the hou "Compo subcont Rate and ens
subcontractor are linked to this spreadsheet.

TOTAL HOURS
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET 0 0 Distribution of Estimated Labor Hours
0 0
0 0
No No
W9113M-11-R-0003
all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) * High Cost areas include Alaska, h team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture),
CONTRACT YEAR 4
Math Check
0.00% Must Equal 100% When Hours Are Distributed Using the Percentage Basis Estimated Hours Distributed? 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
Prime
Major Subcontractors
Minor Subcontractors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distributed Hours
0 0 0 0 0 0 The table has been established for the prime offeror (individual 0 0 company, Populated Joint Venture, or Unpopulated Joint 0 0 Venture), 12 major subcontractors, and 12 minor subcontractors. 0 0 If the "Prime Offeror" is an Unpopulated Joint Venture, the hours 0 0 assigned to the Prime Offeror on this table will need to be further 0 0 distributed to the members of the Unpopulated Joint Venture. 0 0 The "Unpopulated JV - Distr of Hrs" TAB is to be used to further 0 0 distribute the hours assigned to the "Prime Offeror" on this table 0 0 to members of an Unpopulated Joint Venture. If there are more 0 0 than 12 major subcontractors and/or 12 minor subcontractors, 0 0 add additional columns. If additional columns are needed, 0 0 ensure: (i) formulas calculating hours are referenced to the 0 0 correct distribution percentage (if hours are distributed on a 0 0 percentage basis); and (ii) formulas for the "Math Check" are 0 0 updated to include the hours of the added subcontractors. 0 0 0 0 The names are populated with those from Contract Year 1. The 0 0 formulas in the table were developed to distribute the number of 0 0 hours by assigning distribution percentages. Enter the 0 0 distribution percentage for each team member. However, if all 0 0 labor categories are not proposed by all team members: (i) 0 0 eliminate the formulas to distribute the hours on a percentage 0 0 basis, and (ii) input the hours per labor category for each team 0 0 member. 0 0 0 0 The hours on this table are linked to the "Cost - Year 4" TAB. If 0 0 more than 12 major subcontractors and/or 12 minor subcontractors are proposed ensure the linking of the hours are 0 0 updated on the table on the "Cost - Year 4" TAB. In addition, 0 0 the hours for the 12 minor subcontractors are linked to the 0 0 "Composite Rate - Minor Subs" TAB. If more than 12 minor 0 0 subcontractors are proposed ensure to update the "Composite 0 0 Rate - Minor Subs" TAB for the additional minor subcontractors 0 0 Distribution A, Approved for Public Release: Distribution Unlimited.
and ensure the respective hours for each added minor
SETAC 2010
Consultant
TOTAL HOURS
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Distribution of Estimated Labor Hours
W9113M-11-R-0003
CONTRACT YEAR 4
CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII This math Analyst I check has been incorporated into the table to ensure Analyst II the estimated number of hours per labor category have been distributed. If a "No" is detailed Analyst III Analyst IV in the "Estimated Hours Distributed?" column, Analystformulas V review to ensure: (i) no accidental changes Analyst VI have been made to the formulas; (ii) estimated hours Analyst VII have been distributed; and (iii) hours for additional Analyst VIII major subcontractors and/or Programmer/ Systems Analyst I minor subcontractors are included in the formulas Programmer/ Systems Analyst IIcalculating the total number of hours by Analyst labor category and by year. Programmer/ Systems III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II
SETAC 2010 Illustrator/Graphics/ Tech Writer III
Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region
4,000 4,000 4,000 278,000
6,000 6,000 8,000 764,000
2,000 2,000 2,000 87,000
2,000 2,000 2,000 121,000
14,000 16,000
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
W9113M-11-R-0003 0
0 0 0
0 0 0 0
1,250,000
CONTRACT YEAR 5
HIGH ESTIMATED HOURS - CONTRACT YEAR 5 COST* HIGH GOV'T GOV'T COST* TOTAL SITE KTR SITE SITE KTR SITE HOURS 8,000 8,000 8,000 12,000 16,000 16,000 12,000 12,000 8,000 6,000 6,000 8,000 8,000 12,000 12,000 8,000 8,000 4,000 4,000 6,000 6,000 4,000 6,000 8,000 4,000 6,000 8,000 8,000 8,000 4,000 4,000 6,000 4,000 4,000 10,000 20,000 20,000 36,000 48,000 48,000 36,000 36,000 20,000 14,000 14,000 28,000 28,000 36,000 36,000 28,000 16,000 12,000 12,000 14,000 14,000 14,000 20,000 28,000 16,000 20,000 24,000 24,000 24,000 8,000 8,000 12,000 8,000 6,000 2,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 2,000 2,000 2,000 3,000 3,000 3,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 3,000 3,000 3,000 4,000 4,000 4,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 2,000 24,000 35,000 35,000 55,000 71,000 71,000 55,000 55,000 35,000 25,000 25,000 41,000 43,000 55,000 55,000 41,000 29,000 21,000 21,000 25,000 25,000 23,000 31,000 41,000 25,000 31,000 37,000 37,000 37,000 17,000 17,000 23,000 17,000 14,000 Prime Offeror: GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distribution %: 0.00% HIGH Prime Offeror's Name COST* HIGH GOV'T COST* TOTAL SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Subcontract: GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distribution %: 0.00% Subcontractor No. 1's Name HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
ATTACHMENT 10 0 0 - COST/PRICE 0 PROPOSAL 0 WORKSHEET 0 Distribution of Estimated Labor Hours
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
W9113M-11-R-0003 0 0
0 0 0
0 0 0
CONTRACT YEAR 5
Distribution %: 0.00% Subcontractor No. 2's Name Subcontract: HIGH COST* HIGH COST* TOTAL GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distribution %: 0.00% Subcontractor No. 3's Name Subcontract: HIGH COST* HIGH COST* TOTAL KTR SITE GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distribution %: 0.00% Subcontractor No. 4's Name
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL KTR SITE GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
ATTACHMENT 0 010 - COST/PRICE 0 PROPOSAL 0 WORKSHEET 0 Distribution of Estimated Labor Hours
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
W9113M-11-R-0003 0 0
0 0 0
0 0 0
CONTRACT YEAR 5
Distribution %: 0.00% Subcontractor No. 5's Name Subcontract: GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distribution %: 0.00% Subcontractor No. 7's Name HIGH COST* HIGH COST* TOTAL KTR SITE GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL KTR SITE GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
ATTACHMENT PROPOSAL WORKSHEET 0 0 10 - COST/PRICE 0 0 0 Distribution of Estimated Labor Hours
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
W9113M-11-R-0003 0
0 0 0
0 0 0 0
CONTRACT YEAR 5
Distribution %: 0.00% Subcontractor No. 9's Name HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distribution %: 0.00% Subcontractor No. 10's Name HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0W9113M-11-R-0003 0 0 0 0 0 0 0
CONTRACT YEAR 5
Distribution %: 0.00% Subcontractor No. 11's Name TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distribution %: 0.00% Subcontractor No. 12's Name TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Minor Subcontractor: GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distribution %: Minor Subcontractor No. 1's Name HIGH COST* HIGH COST* GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
W9113M-11-R-0003 0 0
0 0 0
0 0 0
er labor category. The table was developed on the premise that hours would be distributed team member. However, if all labor categories are not proposed by all team members: (i) * High Cost areas include Alaska, e offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture),
CONTRACT YEAR 5
0.00% Minor Subcontractor No. 1's Name TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distribution %: 0.00% Minor Subcontractor No. 2's Name TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distribution % Minor Subcontractor
HIGH COST* KTR SITE GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
W9113M-11-R-0003 0 0
0 0 0
0 0 0
ogram Manager labor category. The table was developed on the premise that hours would be distributed between The purpose of the table is to distribute the estimated labor hours for Contract Year 4 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the prem each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed * High Cost areas include Alaska, e offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulat Hawaii, & National Capitol Region and twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 5
Distribution %: 0.00% Minor Subcontractor No. 4's Name HIGH COST* KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
ATTACHMENT 10 - 0 COST/PRICE PROPOSAL WORKSHEET 0 0 0 Distribution of Estimated Labor Hours
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
W9113M-11-R-0003 0
0 0 0
0 0 0 0
xception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between The purpose of the table is to distribute the estimated labor hours for Contract Year 4 between the team members for all labor categories with the exception of the Program Manager labor category. The table was deve entage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categorie * High Cost areas include Alaska, ished for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Ven Hawaii, & National Capitol Region and twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 5
HIGH COST* HIGH COST* GOV'T SITE KTR SITE CATEGORY Task Manager 0 0 Engineer/Scientist I 0 0 Engineer/Scientist II 0 0 Engineer/Scientist III 0 0 Engineer/Scientist IV 0 0 Engineer/Scientist V 0 0 Engineer/Scientist VI 0 0 Engineer/Scientist VII 0 0 Engineer/Scientist VIII 0 0 Analyst I 0 0 Analyst II 0 0 Analyst III 0 0 Analyst IV 0 0 Analyst V 0 0 Analyst VI 0 0 Analyst VII 0 0 Analyst VIII 0 0 Programmer/ Systems Analyst I 0 0 Programmer/ Systems Analyst II 0 0 Programmer/ Systems Analyst III 0 0 Programmer/ Systems Analyst IV 0 0 Senior Principal Investigator I 0 0 Senior Principal Investigator II 0 0 Senior Principal Investigator III 0 0 Senior Management/ Technical Staff I 0 0 Senior Management/ Technical Staff II 0 0 Senior Management/ Technical Staff III 0 0 Senior Management/ Technical Staff IV 0 0 Senior Management/ Technical Staff V 0 0 Technician I 0 0 Technician II 0 0 Technician III 0 0 Technician IV Illustrator/Graphics/ Tech Writer I 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
ATTACHMENT 100 - COST/PRICE 0 0PROPOSAL WORKSHEET 0 Distribution of Estimated Labor Hours
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
W9113M-11-R-0003 0
0 0 0
0 0 0 0
Rate and ens subcont
ories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between The purpose of the table is to distribute the estimated labor hours for Contract Year 4 between the team members for all labor categories with the exception of the Program Manager labor category. The stribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all * High Cost areas include Alaska, has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Popul Hawaii, & National Capitol Region twelve minor subcontractors. Additional instructions are included for this table.
CONTRACT YEAR 5
Distribution %: 0.00% Minor Subcontractor No. 12's Name HIGH COST* HIGH COST* GOV'T SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* KTR SITE GOV'T SITE KTR SITE CATEGORY Task Manager 0 0 0 Engineer/Scientist I 0 0 0 Engineer/Scientist II 0 0 0 Engineer/Scientist III 0 0 0 Engineer/Scientist IV 0 0 0 Engineer/Scientist V 0 0 0 Engineer/Scientist VI 0 0 0 Engineer/Scientist VII 0 0 0 Engineer/Scientist VIII 0 0 0 Analyst I 0 0 0 Analyst II 0 0 0 Analyst III 0 0 0 Analyst IV 0 0 0 Analyst V 0 0 0 Analyst VI 0 0 0 Analyst VII 0 0 0 Analyst VIII 0 0 0 Programmer/ Systems Analyst I 0 0 0 Programmer/ Systems Analyst II 0 0 0 Programmer/ Systems Analyst III 0 0 0 Programmer/ Systems Analyst IV 0 0 0 Senior Principal Investigator I 0 0 0 Senior Principal Investigator II 0 0 0 Senior Principal Investigator III 0 0 0 Senior Management/ Technical Staff I 0 0 0 Senior Management/ Technical Staff II 0 0 0 Senior Management/ Technical Staff III 0 0 0 Senior Management/ Technical Staff IV 0 0 0 Senior Management/ Technical Staff V 0 0 0 Technician I 0 0 0 Technician II 0 0 0 Technician III 0 0 0 Technician IV Illustrator/Graphics/ Tech Writer I 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
The hou more th subcont updated the hou "Compo subcont
Rate - Minor Subs" TAB for the additional minor subcontractors ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET and ensure the respective hours for each added minor 0 0 Distribution of Estimated Labor Hours subcontractor are linked to this spreadsheet. 0 0
0 0 0 0
0 0 0 0
0 0 0 0
No No No No
W9113M-11-R-0003
all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the * High Cost areas include Alaska, er. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, and
CONTRACT YEAR 5
The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), 12 major subcontractors, and 12 minor subcontractors. If the "Prime Offeror" is an Unpopulated Joint Venture, the hours assigned to the Prime Offeror on this table will need to be further distributed to the members of the Unpopulated Joint Venture. The "Unpopulated JV - Distr of Hrs" TAB is to be used to further distribute the hours assigned to the "Prime Offeror" on this table to members of an Unpopulated Joint Venture. If there are more than 12 major subcontractors and/or 12 minor subcontractors, add additional columns. If additional columns are needed, ensure: (i) formulas calculating hours are referenced to the correct distribution percentage (if hours are distributed on a percentage basis); and (ii) formulas for the "Math Check" are updated to include the hours of the additional subcontractors. The names are populated with those from Contract Year 1. The formulas in the table were developed to distribute the number of hours by assigning distribution percentages. Enter the distribution percentage for each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member.
Math Check Major Subcontractors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Prime
Minor Subcontractors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distributed Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.00% Must Equal 100% When Hours Are Distributed Using the Percentage Basis Estimated Hours Distributed? No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
The hours on this table are linked to the "Cost - Year 5" TAB. If more than 12 major subcontractors and/or 12 minor subcontractors are proposed ensure the linking of the hours are updated on the table on the "Cost - Year 5" TAB. In addition, 0 the hours for the 12 minor subcontractors are linked to the 0 "Composite Rate - Minor Subs" TAB. If more than 12 minor Distribution A, Approved for Public Release: subcontractors are proposed ensure to update the "Composite
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Illustrator/Graphics/ Tech Writer III Distribution of Estimated Labor Hours Illustrator/Graphics/ Tech Writer IV Consultant
W9113M-11-R-0003
CONTRACT YEAR 5
CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII This math Analyst I check has been incorporated into the table to ensure Analyst II the estimated number of hours per labor category have been distributed. If a "No" is detailed Analyst III Analyst IV in the "Estimated Hours Distributed?" column, Analystformulas V review to ensure: (i) no accidental changes Analyst VI have been made to the formulas; (ii) estimated hours Analyst VII have been distributed; and (iii) hours for additional Analyst VIII major subcontractors and/or Programmer/ Systems Analyst I minor subcontractors are included in the formulas Programmer/ Systems Analyst IIcalculating the total number of hours by Analyst labor category and by year. Programmer/ Systems III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I
SETAC 2010 Illustrator/Graphics/ Tech Writer II
Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region
4,000 4,000 4,000 4,000 278,000
6,000 6,000 6,000 8,000 764,000
2,000 2,000 2,000 2,000 87,000
2,000 2,000 2,000 2,000 121,000
14,000 14,000 16,000
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
W9113M-11-R-0003 0
0 0 0 0
0 0 0 0 0
1,250,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET 0 0 0 0 0 Distribution of Estimated Labor Hours
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
W9113M-11-R-0003 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
W9113M-11-R-0003 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
W9113M-11-R-0003 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0W9113M-11-R-0003 0 0 0 0 0 0 0 0 0
Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
W9113M-11-R-0003 0 0
0 0 0 0
0 0 0 0
er labor category. The table was developed on the premise that hours would be distributed team member. However,* if High all labor categories are not proposed by all team members: (i) Cost areas include Alaska, e offeror (individual company, Populated Joint Venture, or Unpopulated Hawaii, & National Capitol Region Joint Venture),
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
W9113M-11-R-0003 0 0
0 0 0 0
0 0 0 0
ogram Manager labor category. The table was developed on the premise that hours would be distributed between The purpose of the table is to distribute the estimated labor hours for Contract Year 5 between the team members for all labor categories with the exception of the Program Manager labor category. The table was developed on the prem each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categories are not proposed * High Cost areas include Alaska, e offeror (individual company, Populated Joint Venture, or Unpopulated Hawaii, & National Capitol Region Joint Venture), twelve subcontractors, formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Venture, or Unpopulat and twelve minor subcontractors. Additional instructions are included for this table.
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
W9113M-11-R-0003 0
0 0 0 0
0 0 0 0 0
xception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between The purpose of the table is to distribute the estimated labor hours for Contract Year 5 between the team members for all labor categories with the exception of the Program Manager labor category. The table was deve entage assigned to each team member. if all labor categories are not proposed by all team members: (i) eliminate the team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all labor categorie * High Cost However, areas include Alaska, ished for the prime offerorHawaii, (individual Populated Venture, or Unpopulated Joint Venture), twelve subcontractors, formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Populated Joint Ven &company, National Capitol Joint Region and twelve minor subcontractors. Additional instructions are included for this table.
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
W9113M-11-R-0003 0
0 0 0 0
0 0 0 0 0
"Compo subcont Rate and ens subcont
ories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between The purpose of the table is to distribute the estimated labor hours for Contract Year 5 between the team members for all labor categories with the exception of the Program Manager labor category. The stribution percentage assigned each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the team members on a percentage basis with formulas to calculate hours for each labor category for each team member based on the distribution percentage assigned to each team member. However, if all * High to Cost areas include Alaska, has been established for Hawaii, the prime & offeror (individual company, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each team member. The table has been established for the prime offeror (individual company, Popul National Capitol Region twelve minor subcontractors. Additional instructions are included for this table.
"Composite Rate - Minor Subs" TAB. If more than 12 minor ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET subcontractors are proposed ensure to update the "Composite 0 0 Distribution of Estimated Labor Hours Rate - Minor Subs" TAB for the additional minor subcontractors 0 0 and ensure the respective hours for each added minor 0 0 subcontractor are linked to this spreadsheet. 0 0
0 0
0 0 0 0 0
0 0 0 0 0
No No No No No
W9113M-11-R-0003
all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between based on the distribution * percentage assigned each team member. However, if all labor categories are not proposed by all team members: (i) eliminate the High Cost areasto include Alaska, er. The table has been established prime offeror (individual Hawaii,for &the National Capitol Regioncompany, Populated Joint Venture, or Unpopulated Joint Venture), twelve subcontractors, and
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Illustrator/Graphics/ Tech Writer II Distribution of Estimated Labor Hours Illustrator/Graphics/ Tech Writer III
W9113M-11-R-0003
SETAC 2010
CONTRACT YEAR 1
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
Distribution %:
0.00% Unpopulated JV:
W9113M-11-R-0003 Distribution %:
ESTIMATED HOURS "PRIME" - CONTRACT YEAR 1 HIGH COST* HIGH GOV'T GOV'T COST* TOTAL SITE KTR SITE SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unpopulated JV:
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Joint Venture Member No. 1 HIGH COST* HIGH GOV'T COST* TOTAL SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Joint Venture Member No. 2 HIGH COST* GOV'T HIGH COST* SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between members of an Unpopulated Joint Venture for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between members of an Unpopulated Joint Venture on a percentage basis with formulas to calculate hours for each labor category for each member based on the distribution percentage assigned to each member. However, if all labor categories are not proposed by all members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member. The table has been established for five members. Additional instructions are included for Distribution A, Approved for Public Release: Distribution Unlimited. Unpopulated JV - Distr of Hrs this table.
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET CONTRACT YEAR 1 0.00% Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
W9113M-11-R-0003
Joint Venture Member No. 2
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d labor hours for Contract Year 1 between members of an Unpopulated Joint Venture for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that Unpopulated Joint Venture on a percentage basis with formulas to calculate hours for each labor category for each member based on the distribution percentage assigned to each member. However, if all labor * High Cost areas includeAdditional Alaska, instructions are included for nate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member. The table has been established for five members. Distribution A, Approved for Public Release: Distribution Unlimited.
Unpopulated JV - Distr of Hrs
SETAC 2010 CONTRACT
YEAR 1
Unpopulated JV:
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Distribution %: Distribution %: 0.00% Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
Unpopulated JV:
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between members of an Unpopulated Joint Venture for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between members of an Unpopulated Joint Venture on a percentage basis with formulas to calculate hours for each labor category for each member based on the distribution percentage assigned to each member. However, if all labor categories are not proposed by all members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member. The table has been established for five members. Additional instructions are included Distribution A, Approved for Public Release: Distribution Unlimited. Unpopulated JV - Distr of Hrs for this table.
SETAC 2010 CONTRACT
YEAR 1
Math Check
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET When Hours Are 0.00% Must Equal 100% Distribution of Labor Hours Among Members of an Unpopulated Joint Venture Distributed Using the Percentage Basis
W9113M-11-R-0003
Estimated Hours Distributed? Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
This spreadsheet is to be used only if the prime offeror is an Unpopulated Joint Venture (JV). If the prime offeror IS NOT an Unpopulated JV, ELIMINATE this spreadsheet, as well as, the "Unpopulated JV - Calc of Cost" spreadsheet.
This table is for the distribution of estimated labor hours for Contract Year 1 to members of an Unpopulated JV for all labor categories with the exception of the Program Manager labor category. The "Prime Offeror" hours from the "Distribution of Hours" TAB are linked to this spreadsheet for distribution to members of the Unpopulated JV. The table was developed on the premise that hours would be distributed on a percentage basis with formulas to calculate hours for each labor category based on the distribution percentage assigned to each member of the Unpopulated JV. However, if all labor categories are not proposed by all members of the Unpopulated JV: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member of the Unpopulated JV. The table has been established for five members. Add additional columns if there are more than five members of the Unpopulated JV. If additional columns are needed, ensure: (i) formulas calculating hours are referenced to the correct distribution percentage (if hours are distributed on a percentage basis); and (ii) formulas for the "Math Check" are updated to include the hours of any added members. Enter the names of the members of the Unpopulated JV. The formulas in the table were developed to distribute the number of hours by assigning distribution percentages. Enter the distribution percentage for each member of the Unpopulated JV. However, if all labor categories are not proposed by all members of the Unpopulated JV: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member of the Unpopulated JV. The hours distributed to each member of the Unpopulated JV are linked to the "Unpopulated JV - Calc of Cost" TAB. The "Unpopulated JV - Calc of Cost" TAB is used to summarize the cost for the Unpopulated JV for each year. A math check has been incorporated into the table to ensure the estimated number of hours per labor category have been distributed. If a "No" is detailed in the "Estimated Hours Distributed?" column, review formulas to ensure: (i) no accidenta l changes have been made to the formulas; (ii) estimated hours have been distributed; and (iii) hours for additional members, i f applicable, of the Unpopulated JV are included in the formulas calculating the total number of hours by labor category and by year.
Yes = All estimated hours for the "Prime" have been distributed among members of the Unpopulated Joint Venture.
SETAC 2010
ATTACHMENT 10 - COST/PRICEYEAR PROPOSAL CONTRACT 1 WORKSHEET Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
W9113M-11-R-0003
Distribution A, Approved for Public Release: Distribution Unlimited. Unpopulated JV - Distr of Hrs
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between members of an Unpopulated Joint Venture for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between members of an Unpopulated Joint Venture on a percentage basis with formulas to calculate hours for each labor category for each member based on the distribution percentage assigned to each member. However, if all labor categories are not proposed by all members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member. The table has been established for five members. Additional instructions are included for ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET W9113M-11-R-0003 this table. Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
CONTRACT YEAR 2
ESTIMATED HOURS "PRIME" - CONTRACT YEAR 2 HIGH COST* HIGH GOV'T GOV'T COST* TOTAL SITE KTR SITE SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Unpopulated JV:
Distribution %:
Distribution %: Joint Venture Member No. 2 HIGH COST* GOV'T HIGH COST* SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Joint Venture Member No. 1 HIGH COST* HIGH GOV'T COST* TOTAL SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d labor hours for Contract Year 1 between members of an Unpopulated Joint Venture for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that Unpopulated Joint Venture on a percentage basis with formulas to calculate hours for each labor category for each member based on the distribution percentage assigned to each member. However, if all labor nate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member. The table has been established for five members. Additional instructions are included for ATTACHMENT - COST/PRICE PROPOSAL SETAC 2010 Hawaii, &10 National Capitol Region WORKSHEET Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
W9113M-11-R-0003
CONTRACT YEAR 2
0.00%
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010& National Capitol Region Hawaii,
The purpose of the table is to distribute the estimated labor hours for Contract Year 1 between members of an Unpopulated Joint Venture for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between members of an Unpopulated Joint Venture on a percentage basis with formulas to calculate hours for each labor category for each member based on the distribution percentage assigned to each member. However, if all labor categories are not proposed by all members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member. The table has been established for five members. Additional instructions are included ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET W9113M-11-R-0003 for this table. Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
CONTRACT YEAR 2
Unpopulated JV:
Distribution %:
Distribution %:
Distribution %:
0.00%
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W9113M-11-R-0003
CONTRACT YEAR 2
Math Check
0.00% Must Equal 100% When Hours Are Distributed Using the Percentage Basis
Estimated Hours Distributed? Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
This spreadsheet is to be used only if the prime offeror is an Unpopulated Joint Venture (JV). If the prime offeror IS NOT an Unpopulated JV, ELIMINATE this spreadsheet, as well as, the "Unpopulated JV - Calc of Cost" spreadsheet. This table is for the distribution of estimated labor hours for Contract Year 2 to members of an Unpopulated JV for all labor categories with the exception of the Program Manager labor category. The "Prime Offeror" hours from the "Distribution of Hours" TAB are linked to this spreadsheet for distribution to members of the Unpopulated JV. The table was developed on the premise that hours would be distributed on a percentage basis with formulas to calculate hours for each labor category based on the distribution percentage assigned to each member of the Unpopulated JV. However, if all labor categories are not proposed by all members of the Unpopulated JV: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member of the Unpopulated JV. The table has been established for five members. Add additional columns if there are more than five members of the Unpopulated JV. If additional columns are needed, ensure: (i) formulas calculating hours are referenced to the correct distribution percentage (if hours are distributed on a percentage basis); and (ii) formulas for the "Math Check" are updated to include the hours of any additional members. The names of the members of the Unpopulated JV are linked to those for Contract Year 1. The formulas in the table were developed to distribute the number of hours by assigning distribution percentages. Enter the distribution percentage for eac h member of the Unpopulated JV. However, if all labor categories are not proposed by all members of the Unpopulated JV: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member of the Unpopulated JV.
The hours distributed to each member of the Unpopulated JV are linked to the "Unpopulated JV - Calc of Cost" TAB. The "Unpopulated JV - Calc of Cost" TAB is used to summarize the cost for the Unpopulated JV for each year.
A math check has been incorporated into the table to ensure the estimated number of hours per labor category have been distributed. If a "No" is detailed in the "Estimated Hours Distributed?" column, review formulas to ensure: (i) no accidenta l changes have been made to the formulas; (ii) estimated hours have been distributed; and (iii) hours for additional members, i f applicable, of the Unpopulated JV are included in the formulas calculating the total number of hours by labor category and by year.
Yes = All estimated hours for the "Prime" have been distributed among Distribution A, Approved for Public Release: Distribution Unlimited. members of the Unpopulated Joint Venture.
SETAC 2010
ATTACHMENT COST/PRICE PROPOSAL Hawaii,10 &- National Capitol Region WORKSHEET Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
W9113M-11-R-0003
CONTRACT YEAR 2
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET The purpose of the table is to distribute the estimated labor hours for Contract Year 2 between members of an Unpopulated Joint Venture for all labor categories with the exception of the Program Manager labor category. The W9113M-11-R-0003 table was developed on the premise that Labor Hours Among Members of an Unpopulated Joint Venture hours would be distributed between members of anDistribution Unpopulatedof Joint Venture on a percentage basis with formulas to calculate hours for each labor category for each member based on the distribution percentage assigned to each member. However, if all labor categories are not proposed by all members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member. The table has been established for five members. Additional instructions are included for this table.
CONTRACT YEAR 3
ESTIMATED HOURS "PRIME" - CONTRACT YEAR 3 HIGH COST* HIGH GOV'T GOV'T COST* TOTAL SITE KTR SITE SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Unpopulated JV:
Distribution %:
Distribution %: Joint Venture Member No. 2 HIGH COST* GOV'T HIGH COST* SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Joint Venture Member No. 1 HIGH COST* HIGH GOV'T COST* TOTAL SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ATTACHMENT 10 - COST/PRICE PROPOSAL d labor hours for Contract Year 2 between members of an Unpopulated Joint Venture for all labor categories with the exception of the Program Manager labor category. The table was developedWORKSHEET on the premise that SETAC 2010 Distribution ofpercentage Labor Hours Among Members of an Unpopulated Unpopulated Joint Venture on a percentage basis with formulas to calculate hours for each labor category for each member based on the distribution assigned to each member. However, if all Joint labor Venture * High Cost areas include Alaska, nate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member. The table has been established for five members. Additional instructions are included for
W9113M-11-R-0003
CONTRACT YEAR 3
0.00%
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET The purpose of the table is to distribute the estimated labor hours for Contract Year 2 between members of an Unpopulated Joint Venture for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise W9113M-11-R-0003 Distribution of Labor Hours Among Members of an Unpopulated Joint Venture that hours would be distributed between members of an Unpopulated Joint Venture on a percentage basis with formulas to calculate hours for each labor category for each member based on the distribution percentage assigned to each member. However, if all labor categories are not proposed by all members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member. The table has been established for five members. Additional instructions are included for this table.
CONTRACT YEAR 3
Unpopulated JV:
Distribution %:
Distribution %:
Distribution %:
0.00%
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
Yes = All estimated hours for the "Prime" have been distributed10 among ATTACHMENT - COST/PRICE PROPOSAL WORKSHEET Distribution of Labor Hours members of the Unpopulated JointAmong Members of an Unpopulated Joint Venture Venture.
W9113M-11-R-0003
CONTRACT YEAR 3
Math Check
Distributed Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Estimated Hours Distributed? Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
This spreadsheet is to be used only if the prime offeror is an Unpopulated Joint Venture (JV). If the prime offeror IS NOT an Unpopulated JV, ELIMINATE this spreadsheet, as well as, the "Unpopulated JV - Calc of Cost" spreadsheet. This table is for the distribution of estimated labor hours for Contract Year 3 to members of an Unpopulated JV for all labor categories with the exception of the Program Manager labor category. The "Prime Offeror" hours from the "Distribution of Hours" TAB are linked to this spreadsheet for distribution to members of the Unpopulated JV. The table was developed on the premise that hours would be distributed on a percentage basis with formulas to calculate hours for each labor category based on the distribution percentage assigned to each member of the Unpopulated JV. However, if all labor categories are not proposed by all members of the Unpopulated JV: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member of the Unpopulated JV.
The table has been established for five members. Add additional columns if there are more than five members of the Unpopulated JV. If additional columns are needed, ensure: (i) formulas calculating hours are referenced to the correct distribution percentage (if hours are distributed on a percentage basis); and (ii) formulas for the "Math Check" are updated to include the hours of any additional members.
The names of the members of the Unpopulated JV are linked to those for Contract Year 1. The formulas in the table were developed to distribute the number of hours by assigning distribution percentages. Enter the distribution percentage for each member of the Unpopulated JV. However, if all labor categories are not proposed by all members of the Unpopulated JV: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member of the Unpopulated JV. The hours distributed to each member of the Unpopulated JV are linked to the "Unpopulated JV - Calc of Cost" TAB. The "Unpopulated JV - Calc of Cost" TAB is used to summarize the cost for the Unpopulated JV for each year. A math check has been incorporated into the table to ensure the estimated number of hours per labor category have been distributed. If a "No" is detailed in the "Estimated Hours Distributed?" column, review formulas to ensure: (i) no accidental changes have been made to the formulas; (ii) estimated hours have been distributed; and (iii) hours for additional members, if applicable, of the Unpopulated JV are included in the formulas calculating the total number of hours by labor category and by year.
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
0 0
0 0
0 0
ATTACHMENT 10 0 0 - COST/PRICE PROPOSAL 0 WORKSHEET 0 Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
0 0
0 0
0 0
0 0
0 0
W9113M-11-R-0003 0 0
The purpose of the table is to distribute the estimated labor hours for Contract Year 3 between members of an Unpopulated Joint Venture for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between members of an Unpopulated Joint Venture on a percentage basis with formulas to calculate hours for each labor category for each member based on the distribution percentage assigned to each member. However, if all labor categories are not proposed by all members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member. The table has been established for five members. Additional instructions are included for this table.
CONTRACT YEAR 4
ESTIMATED HOURS "PRIME" - CONTRACT YEAR 4 HIGH COST* HIGH GOV'T GOV'T COST* TOTAL SITE KTR SITE SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Unpopulated JV:
Distribution %:
Distribution %: Joint Venture Member No. 2 HIGH COST* GOV'T HIGH COST* SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Unpopulated JV - Distr of Hrs
GOV'T SITE
KTR SITE
Joint Venture Member No. 1 HIGH COST* HIGH GOV'T COST* TOTAL SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
ATTACHMENT Consultant 10 - COST/PRICE PROPOSAL WORKSHEET 0 Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
W9113M-11-R-0003
TOTAL HOURS
d labor hours for Contract Year 3 between members of an Unpopulated Joint Venture for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that Unpopulated Joint Venture on a percentage basis with formulas to calculate hours for each labor category for each member based on the distribution percentage assigned to each member. However, if all labor * High Cost areas include Alaska, nate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member. The table has been established for five members. Additional instructions are included for
CONTRACT YEAR 4
0.00%
CATEGORY
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Distribution Unlimited. Distribution A, Approved for Public Release:
0 0
0 0
0 0
ATTACHMENT 10 0 0 - COST/PRICE 0 PROPOSAL 0 WORKSHEET 0 Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
0 0
0 0
0 0
0 0
0 0
W9113M-11-R-0003 0
0 0
CONTRACT YEAR 4
Unpopulated JV:
Distribution %:
Distribution %:
Distribution %:
0.00%
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Distribution A, Approved for Public Release: Distribution Unlimited. 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 of Hrs Unpopulated JV - Distr
0 0
Yes Yes
W9113M-11-R-0003
CONTRACT YEAR 4
Math Check
Distributed Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Estimated Hours Distributed? Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
This spreadsheet is to be used only if the prime offeror is an Unpopulated Joint Venture (JV). If the prime offeror IS NOT an Unpopulated JV, ELIMINATE this spreadsheet, as well as, the "Unpopulated JV - Calc of Cost" spreadsheet. This table is for the distribution of estimated labor hours for Contract Year 4 to members of an Unpopulated JV for all labor categories with the exception of the Program Manager labor category. The "Prime Offeror" hours from the "Distribution of Hours" TAB are linked to this spreadsheet for distribution to members of the Unpopulated JV. The table was developed on the premise that hours would be distributed on a percentage basis with formulas to calculate hours for each labor category based on the distribution percentage assigned to each member of the Unpopulated JV. However, if all labor categories are not proposed by all members of the Unpopulated JV: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member of the Unpopulated JV. The table has been established for five members. Add additional columns if there are more than five members of the Unpopulated JV. If additional columns are needed, ensure: (i) formulas calculating hours are referenced to the correct distribution percentage (if hours are distributed on a percentage basis); and (ii) formulas for the "Math Check" are updated to include the hours of any additional members. The names of the members of the Unpopulated JV are linked to those for Contract Year 1. The formulas in the table were developed to distribute the number of hours by assigning distribution percentages. Enter the distribution percentage for eac h member of the Unpopulated JV. However, if all labor categories are not proposed by all members of the Unpopulated JV: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member of the Unpopulated JV. The hours distributed to each member of the Unpopulated JV are linked to the "Unpopulated JV - Calc of Cost" TAB. The "Unpopulated JV - Calc of Cost" TAB is used to summarize the cost for the Unpopulated JV for each year.
A math check has been incorporated into the table to ensure the estimated number of hours per labor category have been distributed. If a "No" is detailed in the "Estimated Hours Distributed?" column, review formulas to ensure: (i) no accidental changes have been made to the formulas; (ii) estimated hours have been distributed; and (iii) hours for additional members, if applicable, of the Unpopulated JV are included in the formulas calculating the total number of hours by labor category and by Distribution A, Approved for Public Release: Distribution Unlimited. Unpopulated JV - Distr of Hrs year.
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Consultant Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
W9113M-11-R-0003
TOTAL HOURS
CONTRACT YEAR 4
CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech WriterDistribution II Distribution A, Approved for Public Release: Unlimited.
0 0 0 0
0 0 0 0
0 0 0 0
ATTACHMENT 10 0 0 - COST/PRICE PROPOSAL 0 WORKSHEET 0 Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
W9113M-11-R-0003 0 0
0 0 0
0 0 0
CONTRACT YEAR 5
ESTIMATED HOURS "PRIME" - CONTRACT YEAR 5 HIGH COST* HIGH GOV'T GOV'T COST* TOTAL SITE KTR SITE SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Unpopulated JV:
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distribution %: 0.00% Joint Venture Member No. 1 HIGH COST* HIGH GOV'T COST* TOTAL SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unpopulated JV:
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distribution %: Joint Venture Member No. 2 HIGH COST* GOV'T HIGH COST* SITE KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET 0 Illustrator/Graphics/ Tech Writer III Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
W9113M-11-R-0003
0 0 0
d labor hours for Contract Year 4 between members of an Unpopulated Joint Venture for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that Unpopulated Joint Venture on a percentage basis with formulas to calculate hours for each labor category for each member based on the distribution percentage assigned to each member. However, if all labor * High Cost areas include Alaska, nate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member. The table has been established for five members. Additional instructions are included for
CONTRACT YEAR 5
0.00% Joint Venture Member No. 2
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
ATTACHMENT 10 0 0 - COST/PRICE 0 PROPOSAL 0 WORKSHEET 0 Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
W9113M-11-R-0003 0
0 0 0
0 0 0 0
The purpose of the table is to distribute the estimated labor hours for Contract Year 4 between members of an Unpopulated Joint Venture for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that hours would be distributed between members of an Unpopulated Joint Venture on a percentage basis with formulas to calculate hours for each labor category for each member based on the distribution percentage assigned to each member. However, if all labor categories are not proposed by all members: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member. The table has been established for four members. Additional instructions are included for this table.
CONTRACT YEAR 5
Unpopulated JV:
Distribution %: 0.00% Joint Venture Member No. 3
Unpopulated JV:
Unpopulated JV:
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* HIGH COST* TOTAL GOV'T SITE KTR SITE HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
Yes Yes Yes Yes
applicable, of the Unpopulated JV are included in the formulas calculating the total number of hours by labor category and by ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET year. W9113M-11-R-0003
Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
CONTRACT YEAR 5
Math Check
Distributed Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Estimated Hours Distributed? Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
This spreadsheet is to be used only if the prime offeror is an Unpopulated Joint Venture (JV). If the prime offeror IS NOT an Unpopulated JV, ELIMINATE this spreadsheet, as well as, the "Unpopulated JV - Calc of Cost" spreadsheet. This table is for the distribution of estimated labor hours for Contract Year 5 to members of an Unpopulated JV for all labor categories with the exception of the Program Manager labor category. The "Prime Offeror" hours from the "Distribution of Hours" TAB are linked to this spreadsheet for distribution to members of the Unpopulated JV. The table was developed on the premise that hours would be distributed on a percentage basis with formulas to calculate hours for each labor category based on the distribution percentage assigned to each member of the Unpopulated JV. However, if all labor categories are not proposed by all members of the Unpopulated JV: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member of the Unpopulated JV. The table has been established for five members. Add additional columns if there are more than five members of the Unpopulated JV. If additional columns are needed, ensure: (i) formulas calculating hours are referenced to the correct distribution percentage (if hours are distributed on a percentage basis); and (ii) formulas for the "Math Check" are updated to include the hours of any additional members. The names of the members of the Unpopulated JV are linked to those for Contract Year 1. The formulas in the table were developed to distribute the number of hours by assigning distribution percentages. Enter the distribution percentage for each member of the Unpopulated JV. However, if all labor categories are not proposed by all members of the Unpopulated JV: (i) eliminate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member of the Unpopulated JV. The hours distributed to each member of the Unpopulated JV are linked to the "Unpopulated JV - Calc of Cost" TAB. The "Unpopulated JV - Calc of Cost" TAB is used to summarize the cost for the Unpopulated JV for each year. A math check has been incorporated into the table to ensure the estimated number of hours per labor category have been distributed. If a "No" is detailed in the "Estimated Hours Distributed?" column, review formulas to ensure: (i) no accidental changes have been made to the formulas; (ii) estimated hours have been distributed; and (iii) hours for additional members, if Distribution A,Unpopulated Approved for Public Release: Distribution Unlimited. Unpopulated JV - Distr of Hrs applicable, of the JV are included in the formulas calculating the total number of hours by labor category and by
SETAC 2010
ATTACHMENT 10 - COST/PRICE Illustrator/Graphics/ Tech PROPOSAL Writer III WORKSHEET Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
W9113M-11-R-0003
CONTRACT YEAR 5
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET 0 0 0 0 Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
W9113M-11-R-0003 0 0
0 0 0 0
0 0 0 0
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Illustrator/Graphics/ Tech Writer II 0 Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
W9113M-11-R-0003
0 0 0 0
d labor hours for Contract Year 5 between members of an Unpopulated Joint Venture for all labor categories with the exception of the Program Manager labor category. The table was developed on the premise that Unpopulated Joint Venture on a percentage basis with formulas to calculate hours for each labor category for each member based on the distribution percentage to eachAlaska, member. However, if all labor * High Cost assigned areas include nate the formulas to distribute the hours on a percentage basis, and (ii) input the hours per labor category for each member. The table has been established members. Additional instructions are included for Hawaii,for & five National Capitol Region
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET 0 0 0 0 0 Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
W9113M-11-R-0003 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
Yes Yes Yes Yes Yes
applicable, of the Unpopulated JV are included in the formulas calculating the total number of hours by labor category and by ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET W9113M-11-R-0003
Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Illustrator/Graphics/ Tech Writer II Distribution of Labor Hours Among Members of an Unpopulated Joint Venture
W9113M-11-R-0003
SETAC 2010
CONTRACT YEAR 1 Government Site Rate -
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Calculation of Cost Exclusive of Fee for Unpopulated JV
Unpopulated JV:
W9113M-11-R-0003 Joint Venture Member No. 1
Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Total
Hours
Dollars -
Hours -
Contractor Site Rate
Contract Year 1 - Exclusive of Fee High Cost*Government Site Dollars Hours Rate Dollars $
High Cost*Contractor Site Hours Rate Dollars $ Fee
Total Hours 0%
Unpopulated JV - Calc of Cost
SETAC 2010
Joint Venture Member No. 1 CONTRACT YEAR 1 Total Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Hours -
Unpopulated JV:
JointW9113M-11-R-0003 Venture Member No. 2
Government Site Rate Dollars -
Hours -
Contractor Site Rate Dollars
Contract Year 1 - Exclusive of Fee High Cost*Government Site Hours Rate Dollars -
High Cost*Contractor Site Hours Rate Dollars -
Total Hours 0%
$ Fee
SETAC 2010
Joint Venture Member No. 2 CONTRACT YEAR 1 Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ -
Unpopulated JV: Contract Year 1 - Exclusive of Fee High Cost*Government Site Hours Rate Dollars -
W9113M-11-R-0003 Joint Venture Member N
Hours -
Hours -
$ Fee
SETAC 2010
CONTRACT YEAR 1 Total Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Total Hours 0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars -
Unpopulated JV: Contract Year 1 - Exclusive of Fee High Cost*Government Site Hours Rate Dollars -
W9113M-11-R-0003 Joint Venture Memb
Fee Government Site Hours Rate Dollars Hours Contractor Site Rate Dollars
$ Fee
SETAC 2010
CONTRACT YEAR 1 Total Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Total Hours 0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars -
W9113M-11-R-0003 Unpopulated JV:
Joint Vent
ve of Fee Government Site Hours Rate Dollars Hours Contractor Site Rate Dollars
High Cost*Contractor Site Hours Rate -
SETAC 2010
CONTRACT YEAR 1 Year 1 - Exclusive of Fee High Cost*Contractor Site Labor Categories Dollars Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Total
W9113M-11-R-0003
Total Hours 0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars -
$ Fee
Unpopulated JV - Summary of Costs Exclusive of Fee by Site for 50% Rule Calc - Contract Year 1 High Cost*Government Site High Cost*Contractor Site Government Site Contractor Site Hours Dollars Hours Dollars Hours Dollars Hours Dollars - $ - $ - $ - $ Fee $
Distribution A, Approved for Public Release: Distribution Unlimited. Unpopulated JV - Calc of Cost
SETAC 2010
CONTRACT YEAR 1
W9113M-11-R-0003
Summary of hours, costs, and fee for the "Cost - Year 1" TAB.
Math Check Summary Hours Dollars - $ -
Hours Year 1 -
This spreadsheet is to be used only if the prime offeror is an Unpopulated Joi ELIMINATE this spreadsheet, as well as, the "Unpopulated JV -
These tables are for the calculation of costs for Contract Year 1 applicable to Unpopulated JV are linked to the "Unpopulated JV - Distr of Hrs" TAB. Th exception of the Program Manager labor category are linked to the "Unpopul labor category are linked to the table below. The Program Manager hours are TAB and are not to exceed 1,920 hours per year (2,080 annual hours less 80 h labor category is to be proposed by one member of the Unpopulated JV and s company's practice to propose this labor category as a direct charge.
Enter the loaded labor rate EXCLUSIVE OF FEE for each labor category fo rates from the Unpopulated JV member's proposal, provide a reference IN TH difference. In addition, provide the explanation and breakdown of the differe Enter the fee applicable to each member of the Unpopulated JV.
These tables have been established for five members. Add additional tables additional tables are needed, ensure: (i) hours for the added members member; (ii) formulas totaling the hours and dollars for the Unpopulated JV a formulas for the "Math Check" are updated to include the hours of any
A math check has been incorporated to ensure the total estimated number of h detailed, review formulas to ensure: (i) no accidental changes have been made (iii) hours for additional members of the Unpopulated JV, if applicable, labor category and by year.
Link the total hours, costs, and fee for Contract Year 1 in the "Prime Offeror"
Program Manager (Prime Offeror Only) Estimated Number of Hours
PERIOD OF PERFORMANCE GOV'T SITE KTR SITE Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 HIGH COST* GOV'T SITE
Yes Yes = All estimated hours have been distributed among members of the Unpopulated Joint Venture (includes Program Manager hours).
SETAC 2010
CONTRACT YEAR 1
W9113M-11-R-0003
is to be used only if the prime offeror is an Unpopulated Joint Venture (JV). If the prime offeror IS NOT an Unpopulated JV, ELIMINATE this spreadsheet, as well as, the "Unpopulated JV - Distr of Hrs" spreadsheet. Labor Categories
for the calculation of costs for Contract Year 1 applicable to members of an Unpopulated JV. The names of the members of the Task Manager Distr of Hrs" TAB. The hours distributed to each member of the Unpopulated JV with the Engineer/Scientist I exception of the Program Manager labor category are linked to the "Unpopulated JV - Distr of Hrs" TAB. The hours for the Program Manager Engineer/Scientist II labor category are linked to the table below. Engineer/Scientist III The Program Manager hours are in addition to the hours detailed on the "Estimated Labor Hours" TAB and are not to exceedEngineer/Scientist 1,920 hours perIV year (2,080 annual hours less 80 hours for holidays and 80 hours for leave). The Program Manager labor category is to be proposed by one member of the Unpopulated JV and should be proposed as a direct labor category only if it is the Engineer/Scientist V Engineer/Scientist VI company's practice to propose this labor category as a direct charge.
Engineer/Scientist VII Engineer/Scientist VIII for each labor category for each member of the Unpopulated JV. If the rates do not equal the Analyst I rates from the Unpopulated JV member's proposal, provide a reference IN THIS SPREADSHEET to your explanation and breakdown of the Analyst II explanation and breakdown of the difference in the lead member of the Unpopulated JV's written narrative. difference. In addition, provide the Analyst III to each member of the Unpopulated JV. Analyst IV Analyst V These tables have been established for five members. Add additional tables if there are more than five members of the Unpopulated JV. If Analyst VI additional tables are needed, ensure: (i) hours for the added members are from the "Unpopulated JV - Distr of Hrs" TAB for the respective Analyst VII member; (ii) formulas totaling the hours and dollars for the Unpopulated JV are updated to include those from the added members; and (iii) Analyst VIII hours of any additional members. Programmer/ Systems Analyst I Programmer/ Systems Analyst II A math check has been incorporated to ensureAnalyst the total Programmer/ Systems III estimated number of hours per labor category have been distributed. If a "No" is detailed, review formulas to ensure: (i)Systems no accidental changes have been made to the formulas; (ii) estimated hours have been distributed; and Programmer/ Analyst IV (iii) hours for additional members of the Unpopulated Senior Principal Investigator I JV, if applicable, are included in the formulas calculating the total number of hours by Senior Principal Investigator II Senior Principal Investigator III total hours, costs, Senior and fee for Contract Year 1 in the Management/ Technical Staff I "Prime Offeror" section of the "Cost - Year 1" TAB. Senior Management/ Technical Staff II Senior Management/ Technical Staff III The Program Manager labor category is to be Senior Management/ Technical IV Only) Program Manager (Prime Staff Offeror proposed by one member of the Unpopulated Senior Estimated Management/ Technicalof Staff V Number Hours HIGH COST* Technician I KTR SITE Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Totalbeen distributed among members of the Yes = All estimated hours have Unpopulated Joint Venture (includes Program Manager hours). TOTAL HOURS -
Joint Venture (JV) and should be proposed as a direct labor category only if it is the company's practice to propose this labor category as a direct charge. The hours for the Program Manager are in addition to the hours detailed on the "Estimated Labor Hours" TAB and are not to exceed 1,920 hours per year (2,080 annual hours less 80 hours for holidays and 80 hours for leave).
SETAC 2010
Unpopulated JV:
W9113M-11-R-0003 Joint Venture Member No. 1
CONTRACT YEAR 2 Government Site Rate Contractor Site Rate Contract Year 2 - Exclusive of Fee High Cost*Government Site Dollars Hours Rate Dollars $ High Cost*Contractor Site Hours Rate Dollars $ Total Hours -
Hours
Dollars -
Hours
SETAC 2010
Joint Venture Member No. 1 CONTRACT YEAR 1 CONTRACT YEAR 2 Total Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Hours -
Unpopulated JV:
JointW9113M-11-R-0003 Venture Member No. 2
Hours -
Total Hours -
SETAC 2010
Joint Venture Member No. 2 CONTRACT YEAR 1 CONTRACT YEAR 2 Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ -
Unpopulated JV:
Hours -
Hours -
$
SETAC 2010
CONTRACT YEAR 1 CONTRACT YEAR 2 Total Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars -
Unpopulated JV:
Fee Government Site Hours Rate Dollars Hours Contractor Site Rate Dollars
SETAC 2010
CONTRACT YEAR 1 CONTRACT YEAR 2 Total Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars -
Joint Vent
ve of Fee Government Site Hours Rate Dollars Hours Contractor Site Rate Dollars
SETAC 2010
CONTRACT YEAR 1 CONTRACT YEAR 2 Year 2 - Exclusive of Fee High Cost*Contractor Site Labor Categories Dollars Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Total $
W9113M-11-R-0003
Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars -
Unpopulated JV - Summary of Costs Exclusive of Fee by Site for 50% Rule Calc - Contract Year 2 High Cost*Government Site High Cost*Contractor Site Government Site Contractor Site Hours Dollars Hours Dollars Hours Dollars Hours Dollars - $ - $ - $ - $
SETAC 2010
CONTRACT YEAR 1 CONTRACT YEAR 2
Yes = All estimated hours have been distributed among members of the W9113M-11-R-0003 Unpopulated Joint Venture (includes Program Manager hours).
Math Check Summary Hours Dollars - $ -
Hours Year 2 -
This spreadsheet is to be used only if the prime offeror is an Unp NOT an Unpopulated JV, ELIMINATE this spreadsheet, as well
These tables are for the calculation of costs for Contract Year 2 a names of the members of the Unpopulated JV are linked to the "U distributed to each member of the Unpopulated JV with the exce to the "Unpopulated JV - Distr of Hrs" TAB. The hours for the for "Contract Year 1" above.
Enter the loaded labor rate EXCLUSIVE OF FEE for each labo the rates do not equal the rates from the Unpopulated JV member SPREADSHEET to your explanation and breakdown of the diffe breakdown of the difference in the lead member of the Unpopula each member of the Unpopulated JV.
These tables have been established for five members. Add addit Unpopulated JV. If additional tables are needed, ensure: (i) hou JV - Distr of Hrs" TAB for the respective member; (ii) formulas are updated to include those from the added members; the hours of any additional members.
A math check has been incorporated to ensure the total estimated distributed. If a "No" is detailed, review formulas to ensure: (i) n (ii) estimated hours have been distributed; and (iii) hours for add are included in the formulas calculating the total number of hour
Link the total hours, costs, and fee for Contract Year 2 in the "Pr
Yes Yes = All estimated hours have been distributed among members of the Unpopulated Joint Venture (includes Program Manager hours). Unpopulated JV - Calc of Cost
SETAC 2010
Yes = All estimated hours have been distributed among members of the ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Unpopulated Joint Venture (includes Program Manager hours). Calculation of Cost Exclusive of Fee for Unpopulated JV CONTRACT YEAR 1 CONTRACT YEAR 2
W9113M-11-R-0003
Labor Categories Program Manager (Prime Offeror Only) is to beManager used only if the prime offeror is an Unpopulated Joint Venture (JV). If the prime offeror IS Task Engineer/Scientist I an Unpopulated JV, ELIMINATE this spreadsheet, as well as, the "Unpopulated JV - Distr of Hrs" spreadsheet. Engineer/Scientist II Engineer/Scientist III tables are for the calculationIV of costs for Contract Year 2 applicable to members of an Unpopulated JV. The Engineer/Scientist JV are linked to the "Unpopulated JV - Distr of Hrs" TAB. The hours Engineer/Scientist V Engineer/Scientist VI of the Unpopulated JV with the exception of the Program Manager labor category are linked Engineer/Scientist VII TAB. The hours for the Program Manager labor category are linked to the table Distr of Hrs" Engineer/Scientist VIII Analyst I Analyst II EXCLUSIVE OF FEE for each labor category for each member of the Unpopulated JV. If Analyst III Analyst IV from the Unpopulated JV member's proposal, provide a reference IN THIS the rates do not equal the rates V SPREADSHEET to Analyst your explanation and breakdown of the difference. In addition, provide the explanation and Analyst VI breakdown of the difference in the lead member of the Unpopulated JV's written narrative. Enter the fee applicable to Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II These tables have been established for five members. Add additional tables if there are more than five members of the Programmer/ Systems III If additional tables Analyst are needed, ensure: (i) hours for the added members are from the "Unpopulated Programmer/ Systems Analyst IV Distr of Hrs" TAB for the respective member; (ii) formulas totaling the hours and dollars for the Unpopulated JV Senior Principal Investigator I are updated to include those fromInvestigator the added Senior Principal II members; and (iii) formulas for the "Math Check" are updated to include Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II total estimated number of hours per labor category have been A math check has been incorporated to ensure the Senior Management/ Technical Staff III distributed. If a "No" is detailed, review formulas Senior Management/ Technical Staff IV to ensure: (i) no accidental changes have been made to the formulas; (ii) estimated hours have distributed; and (iii) Seniorbeen Management/ Technical Staff V hours for additional members of the Unpopulated JV, if applicable, are included in the formulas the total number of hours by labor category and by year. Techniciancalculating I Technician II III fee for Contract Year 2 in the "Prime Offeror" section of the "Cost - Year 2" TAB. total hours, Technician costs, and Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Totalbeen distributed among members of the Yes = All estimated hours have Unpopulated Joint Venture (includes Program Manager hours). Distribution A, Approved for Public Release: Distribution Unlimited.
SETAC 2010
Unpopulated JV:
W9113M-11-R-0003 Joint Venture Member No. 1 Fee 0%
CONTRACT YEAR 3 Government Site Rate Contractor Site Rate Contract Year 3 - Exclusive of Fee High Cost*Government Site Dollars Hours Rate Dollars High Cost*Contractor Site Hours Rate Dollars Total Hours -
Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV
Hours
Dollars -
Hours
SETAC 2010
Joint Venture Member No. 1 CONTRACT YEAR 1 $
Unpopulated JV:
JointW9113M-11-R-0003 Venture Member No. 2 Fee 0%
CONTRACT YEAR 3 Total Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Hours Government Site Rate Dollars Contractor Site Rate Dollars Contract Year 3 - Exclusive of Fee High Cost*Government Site Hours Rate Dollars High Cost*Contractor Site Hours Rate Dollars Unpopulated JV - Calc of Cost
Total Hours -
Hours
SETAC 2010
Joint Venture Member No. 2 CONTRACT YEAR 1 $
Unpopulated JV:
Fee
CONTRACT YEAR 3 Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Government Site Rate Dollars Contractor Site Rate Dollars Contract Year 3 - Exclusive of Fee High Cost*Government Site Hours Rate Dollars High Cost*Contractor Site Hours Rate Dollars Unpopulated JV - Calc of Cost
Hours
Hours
SETAC 2010
CONTRACT YEAR 1
Joint Venture Member No. 3 0% $
Unpopulated JV:
Fee
CONTRACT YEAR 3 Total Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Government Site Hours Rate Dollars Contractor Site Rate Dollars Contract Year 3 - Exclusive of Fee High Cost*Government Site Hours Rate Dollars High Cost*Contractor Site Hours Rate Dollars Unpopulated JV - Calc of Cost
Fee Hours
SETAC 2010
CONTRACT YEAR 1
Joint Venture Member No. 4 0% $
Joint Vent
CONTRACT YEAR 3 Total Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Government Site Hours Rate Dollars Contractor Site Rate Dollars Contract Year 3 - Exclusive of Fee High Cost*Government Site Hours Rate Dollars High Cost*Contractor Site Hours Rate -
ve of Fee Hours
SETAC 2010
CONTRACT YEAR 1
Joint Venture Member No. 5 Fee 0% $
W9113M-11-R-0003
Fee
CONTRACT YEAR 3 Year 3 - Exclusive of Fee High Cost*Contractor Site Labor Categories Dollars Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV
Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars -
Unpopulated JV - Summary of Costs Exclusive of Fee by Site for 50% Rule Calc - Contract Year 3 High Cost*Government Site High Cost*Contractor Site Government Site Contractor Site Hours Dollars Hours Dollars Hours Dollars Hours Dollars Distribution A, Approved for Public Release: Distribution Unlimited. Unpopulated JV - Calc of Cost
SETAC 2010
CONTRACT YEAR 1
Yes = All estimated hours have been distributed among members of the Unpopulated Joint Venture (includes Program Manager hours).
W9113M-11-R-0003
CONTRACT YEAR 3 Math Check Summary Hours Dollars Hours Year 3 -
Link the total hours, costs, and fee for Contract Year 3 to the "Pr
SETAC 2010
Yes = All estimated hours have been distributed among members of the of Cost Exclusive of Fee for Unpopulated JV Calculation CONTRACT YEAR Manager 1 Unpopulated Joint Venture (includes Program hours).
W9113M-11-R-0003
CONTRACT YEAR 3
Labor Categories Program Manager (Prime Offeror Only) Task is to beManager used only if the prime offeror is an Unpopulated Joint Venture (JV). If the prime offeror IS Engineer/Scientist I an Unpopulated JV, ELIMINATE this spreadsheet, as well as, the "Unpopulated JV - Distr of Hrs" spreadsheet. Engineer/Scientist II Engineer/Scientist III tables are for the calculationIV of costs for Contract Year 3 applicable to members of an Unpopulated JV. The Engineer/Scientist JV are linked to the "Unpopulated JV - Distr of Hrs" TAB. The hours Engineer/Scientist V Engineer/Scientist VI of the Unpopulated JV with the exception of the Program Manager labor category are linked Engineer/Scientist VII TAB. The hours for the Program Manager labor category are linked to the table Distr of Hrs" Engineer/Scientist VIII Analyst I Analyst II EXCLUSIVE OF FEE for each labor category for each member of the Unpopulated JV. If Analyst III Analyst IV the rates do not equal the rates from the Unpopulated JV member's proposal, provide a reference IN THIS V SPREADSHEET to Analyst your explanation and breakdown of the difference. In addition, provide the explanation and Analyst VI breakdown of the difference in the lead member of the Unpopulated JV's written narrative. Enter the fee applicable to Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II These tables have been established for five members. Add additional tables if there are more than five members of the Programmer/ Systems Analyst III If additional tables are needed, ensure: (i) hours for the added members are from the "Unpopulated Programmer/ Systems Analyst IV Distr of Hrs" TAB for the respective member; (ii) formulas totaling the hours and dollars for the Unpopulated JV Senior Principal Investigator I are updated to include those fromInvestigator the added Senior Principal II members; and (iii) formulas for the "Math Check" are updated to include Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II A math check has been incorporated to ensure the total estimated number of hours per labor category have been Senior Management/ Technical Staff III distributed. If a "No" is detailed, review formulas Senior Management/ Technical Staff IV to ensure: (i) no accidental changes have been made to the formulas; (ii) estimated hours have distributed; and (iii) Senior been Management/ Technical Staff V hours for additional members of the Unpopulated JV, if applicable, Techniciancalculating I are included in the formulas the total number of hours by labor category and by year. Technician II III total hours, Technician costs, and fee for Contract Year 3 to the "Prime Offeror" section of the "Cost - Year 3" TAB. Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV
SETAC 2010
Consultant Total CONTRACT YEAR 4
Unpopulated JV: -
W9113M-11-R-0003 Joint Venture Member No. 1 $ Fee 0%
Hours -
Government Site Rate
Dollars -
Hours -
Contractor Site Rate
Contract Year 4 - Exclusive of Fee High Cost*Government Site Dollars Hours Rate Dollars -
Total Hours -
SETAC 2010
Joint Venture Member No. 1 CONTRACT YEAR 1 Consultant $ Total $ $ CONTRACT YEAR 4 Total Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Unpopulated JV: -
JointW9113M-11-R-0003 Venture Member No. 2 $ Fee 0%
Hours -
Hours -
Total Hours -
SETAC 2010
Joint Venture Member No. 2 CONTRACT YEAR 1 Consultant $ Total $ $ CONTRACT YEAR 4 Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Unpopulated JV: -
$ Fee
Hours -
Hours -
High Cost*Contractor Site Hours Rate Dollars Unpopulated JV - Calc of Cost
SETAC 2010
CONTRACT YEAR 1 Consultant Total CONTRACT YEAR 4
Joint Venture Member No. 3 - $ - $ 0% $
Unpopulated JV: -
$ Fee
Fee Total Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Government Site Hours Rate Dollars Hours Contractor Site Rate Dollars
SETAC 2010
W9113M-11-R-0003 Unpopulated JV: -
Joint Vent
ve of Fee Total Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Government Site Hours Rate Dollars Hours Contractor Site Rate Dollars
SETAC 2010
CONTRACT YEAR 1 Consultant Total
Joint Venture Member No. 5 - $ $ - $ Fee 0% $
W9113M-11-R-0003
Fee
$ $
CONTRACT YEAR 4 Year 4 - Exclusive of Fee High Cost*Contractor Site Labor Categories Dollars Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV
Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars -
SETAC 2010
W9113M-11-R-0003
Math Check Summary Hours Dollars -
Hours Year 4 -
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 1 Consultant Totalbeen distributed among members of the Yes = All estimated hours have Unpopulated Joint Venture (includes Program Manager hours). CONTRACT YEAR 4
Labor Categories Program Manager (Prime Offeror Only) is to be used only if the prime offeror is an Unpopulated Joint Venture (JV). If the prime offeror IS Task Manager an Unpopulated JV, ELIMINATE this spreadsheet, as well as, the "Unpopulated JV - Distr of Hrs" spreadsheet. Engineer/Scientist I Engineer/Scientist II Engineer/Scientist tables are for the calculationIII of costs for Contract Year 4 applicable to members of an Unpopulated JV. The Engineer/Scientist IV JV are linked to the "Unpopulated JV - Distr of Hrs" TAB. The hours Engineer/Scientist V of the Unpopulated JV with the exception of the Program Manager labor category are linked Engineer/Scientist VI Distr of Hrs" Engineer/Scientist VII TAB. The hours for the Program Manager labor category are linked to the table Engineer/Scientist VIII Analyst I Analyst II EXCLUSIVE OF FEE for each labor category for each member of the Unpopulated JV. If Analyst III the rates do not equal the rates from the Unpopulated JV member's proposal, provide a reference IN THIS Analyst IV SPREADSHEET to Analyst your explanation and breakdown of the difference. In addition, provide the explanation and V breakdown of the difference Analyst VI in the lead member of the Unpopulated JV's written narrative. Enter the fee applicable to Analyst VII Analyst VIII Programmer/ Systems Analyst I These tables have been established for five members. Add additional tables if there are more than five members of the Programmer/ Systems Analyst II If additional tables Analyst are needed, ensure: (i) hours for the added members are from the "Unpopulated Programmer/ Systems III Distr of Hrs" TAB for the Systems respective member; (ii) formulas totaling the hours and dollars for the Unpopulated JV Programmer/ Analyst IV Senior Principal I members; and (iii) formulas for the "Math Check" are updated to include are updated to include those fromInvestigator the added Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I A math check has been incorporated to ensure the Senior Management/ Technical Staff II total estimated number of hours per labor category have been Senior Management/ Technical Staff III to ensure: (i) no accidental changes have been made to the formulas; distributed. If a "No" is detailed, review formulas Senior been Management/ Technical Staff IV hours for additional members of the Unpopulated JV, if applicable, (ii) estimated hours have distributed; and (iii) Senior Management/ Technical Staff V are included in the formulas calculating the total number of hours by labor category and by year. Technician I Technician II total hours, Technician costs, and III fee for Contract Year 4 to the "Prime Offeror" section of the "Cost - Year 4" TAB. Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV
SETAC 2010
Consultant Total
Unpopulated JV: -
W9113M-11-R-0003 Joint Venture Member No. 1 $ Fee 0%
CONTRACT YEAR 5 Government Site Rate Contractor Site Rate Contract Year 5 - Exclusive of Fee High Cost*Government Site Dollars Hours Rate Dollars High Cost*Contractor Site Hours Rate Dollars Total Hours -
Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III
Hours
Dollars -
Hours
SETAC 2010
Joint Venture Member No. 1 CONTRACT YEAR 1 Consultant $ Total $ $ CONTRACT YEAR 5 Total Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Unpopulated JV: -
JointW9113M-11-R-0003 Venture Member No. 2 $ Fee 0%
Hours -
Hours -
Total Hours -
SETAC 2010
Joint Venture Member No. 2 CONTRACT YEAR 1 Consultant $ Total $ $ CONTRACT YEAR 5 Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Unpopulated JV: -
$ Fee
Hours -
Hours -
SETAC 2010
Unpopulated JV: -
$ Fee
CONTRACT YEAR 5 Total Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Government Site Hours Rate Dollars Contractor Site Rate Dollars Contract Year 5 - Exclusive of Fee High Cost*Government Site Hours Rate Dollars High Cost*Contractor Site Hours Rate Dollars Unpopulated JV - Calc of Cost
Fee Hours
SETAC 2010
W9113M-11-R-0003 Unpopulated JV: -
Joint Vent
CONTRACT YEAR 5 Total Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Government Site Hours Rate Dollars Contractor Site Rate Dollars Contract Year 5 - Exclusive of Fee High Cost*Government Site Hours Rate Dollars High Cost*Contractor Site Hours Rate -
ve of Fee Hours
SETAC 2010
Joint Venture Member No. 5 - $ $ - $ Fee 0% $
W9113M-11-R-0003
Fee
$ $
CONTRACT YEAR 5 Year 5 - Exclusive of Fee High Cost*Contractor Site Labor Categories Dollars Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III
Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars -
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5 Math Check Summary Hours Dollars Hours Year 5 -
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 1 Consultant Totalbeen distributed among members of the Yes = All estimated hours have Unpopulated Joint Venture (includes Program Manager hours). CONTRACT YEAR 5
Labor Categories Program Manager (Prime Offeror Only) is to be used only if the prime offeror is an Unpopulated Joint Venture (JV). If the prime offeror IS Task Manager an Unpopulated JV, ELIMINATE this spreadsheet, as well as, the "Unpopulated JV - Distr of Hrs" spreadsheet. Engineer/Scientist I Engineer/Scientist II Engineer/Scientist tables are for the calculationIII of costs for Contract Year 5 applicable to members of an Unpopulated JV. The Engineer/Scientist IV JV are linked to the "Unpopulated JV - Distr of Hrs" TAB. The hours Engineer/Scientist V of the Unpopulated JV with the exception of the Program Manager labor category are linked Engineer/Scientist VI Distr of Hrs" Engineer/Scientist VII TAB. The hours for the Program Manager labor category are linked to the table Engineer/Scientist VIII Analyst I Analyst II EXCLUSIVE OF FEE for each labor category for each member of the Unpopulated JV. If Analyst III the rates do not equal the rates from the Unpopulated JV member's proposal, provide a reference IN THIS Analyst IV SPREADSHEET to Analyst your explanation and breakdown of the difference. In addition, provide the explanation and V breakdown of the difference Analyst VI in the lead member of the Unpopulated JV's written narrative. Enter the fee applicable to Analyst VII Analyst VIII Programmer/ Systems Analyst I These tables have been established for five members. Add additional tables if there are more than five members of the Programmer/ Systems Analyst II If additional tables Analyst are needed, ensure: (i) hours for the added members are from the "Unpopulated Programmer/ Systems III Distr of Hrs" TAB for the Systems respective member; (ii) formulas totaling the hours and dollars for the Unpopulated JV Programmer/ Analyst IV Senior Principal I members; and (iii) formulas for the "Math Check" are updated to include are updated to include those fromInvestigator the added Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I A math check has been incorporated to ensure the Senior Management/ Technical Staff II total estimated number of hours per labor category have been Senior Management/ Technical Staff III to ensure: (i) no accidental changes have been made to the formulas; distributed. If a "No" is detailed, review formulas Seniorbeen Management/ Technical Staff IV hours for additional members of the Unpopulated JV, if applicable, (ii) estimated hours have distributed; and (iii) Senior Management/ Technical Staff V are included in the formulas calculating the total number of hours by labor category and by year. Technician I Technician II total hours, Technician costs, and III fee for Contract Year 5 to the "Prime Offeror" section of the "Cost - Year 5" TAB. Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III
SETAC 2010
W9113M-11-R-0003
Illustrator/Graphics/ Tech Writer IV Consultant Total
Unpopulated JV: -
Joint Venture Member No. 1 $ Fee 0%
SETAC 2010
W9113M-11-R-0003
Joint Venture Member No. 1 Illustrator/Graphics/ CONTRACT YEAR Tech 1 Writer IV $ Consultant $ Total $ $
Unpopulated JV: -
Joint Venture Member No. 2 $ Fee 0%
SETAC 2010
W9113M-11-R-0003
Joint Venture Member No. 2 Illustrator/Graphics/ CONTRACT YEAR Tech 1 Writer IV $ Consultant $ Total $ $
Unpopulated JV: -
Joint Venture Member N $ Fee
SETAC 2010
W9113M-11-R-0003
Joint Venture Member No. 3 Illustrator/Graphics/ CONTRACT YEAR Tech 1 Writer IV - $ Consultant - $ Total - $ 0% $
Unpopulated JV: -
Joint Venture Memb $ Fee
SETAC 2010
W9113M-11-R-0003
Joint Venture Member No. 4 Illustrator/Graphics/ CONTRACT YEAR Tech 1 Writer IV - $ Consultant - $ Total - $ 0% $
Unpopulated JV: -
Joint Vent
SETAC 2010
W9113M-11-R-0003
Illustrator/Graphics/ CONTRACT YEAR Tech 1 Writer IV Consultant Total
Joint Venture Member No. 5 - $ - $ $ - $ Fee 0% $
Fee
$ $
SETAC 2010
W9113M-11-R-0003
Illustrator/Graphics/ CONTRACT YEAR Tech 1 Writer IV Consultant Total
SETAC 2010
W9113M-11-R-0003
Illustrator/Graphics/ CONTRACT YEAR Tech 1 Writer IV Consultant Totalbeen distributed among members of the Yes = All estimated hours have Unpopulated Joint Venture (includes Program Manager hours).
SETAC 2010 CONTRACT
YEAR 1
Minor Subcontractor: GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Calculation of Composite Rate - Minor Subs
W9113M-11-R-0003
Minor Subcontractor No. 1's Name KTR SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HIGH COST* GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HIGH COST* KTR SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region
These tables were developed to calculate a composite rate for each labor category for the minor subcontractors. A composite rate per labor category is calculated with prime add-ons for use in the calculation of proposed costs. The composite rates are weighted (total cost divided by total hours). The name of the minor subcontractors, as well as, the hours per location are populated from the "Distribution of Hours" TAB. This spreadsheet includes tables for 12 minor subcontractors. If there are more than 12 minor subcontractors: (i) include a set of tables for each additional minor subcontractor; and (ii) ensure formulas calculating the composite rate (prior to prime add-ons) include the additional minor subcontractors If there are less than 12 minor subcontractors ensure formulas calculating the composite rate (prior to prime add-ons) are adjusted for the number of minor subcontractors. The adjustment to the formula calculating the composite rate (prior to prime add-ons) is necessary due to the rate being weighted. The source for the subcontractor rates are to be based on the rates provided by each minor subcontractor. Enter the minor subcontractor's loaded rates through fee for Contract Year 1 for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site) from the minor subcontractor's proposal. If the rates do not equal the rates from the minor subcontractor's proposal, provide a reference IN THIS SPREADSHEET to your explanation and breakdown of the difference. In addition, provide the explanation and breakdown of the difference in the prime offeror's written narrative.
Composite Rate - Minor Subs
SETAC 2010 CONTRACT
YEAR 1
W9113M-11-R-0003
to calculate a composite subcontractors. A composite rate per labor category is CATEGORY ons for use in the calculation Task Manager of proposed costs. The composite rates are weighted Engineer/Scientist I
Engineer/Scientist II Engineer/Scientist III The name of the minor subcontractors, as well as, the Engineer/Scientist IV hours per location are populated from the "Distribution Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII AnalystIf I there are more than 12 minor subcontractors. Analyst II include a set of tables for each subcontractors: (i) Analyst III Analyst IV rate (prior to prime Analyst V ons) include the additional minor subcontractors. Analyst VI 12 minor subcontractors ensure Analyst VII formulas calculating the composite rate (prior to prime Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II calculatingProgrammer/ the composite rate Analyst (prior to Systems III prime add-ons) Programmer/ Systems Analyst IV Senior Principal Investigator I sourceSenior for the subcontractor rates Principal Investigator II are to be based Senior Principal Investigator on the rates provided by each minorIII subcontractor. Seniorsubcontractor's Management/ Technical Staff I through Enter the minor loaded rates Senior Year Management/ Technical Staff II fee for Contract 1 for each location (Government Senior Site, Management/ Technical Staff III Site, and Site, Contractor High Cost Government Senior Management/ Technical Staff IV Senior Management/ Technical V equal the subcontractor's proposal. If the rates Staff do not Technician I rates from the minor subcontractor's proposal, provide Technician II Technician III explanation and breakdown of the difference. In Technician IV addition, provide the explanation and breakdown of the Illustrator/Graphics/ Tech Writer I difference in the prime offeror's written narrative. Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region
SETAC 2010 CONTRACT
YEAR 1
W9113M-11-R-0003
SETAC 2010 CONTRACT
YEAR 1
W9113M-11-R-0003
Minor Subcontractor: CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region
GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010 CONTRACT
YEAR 1
W9113M-11-R-0003
SETAC 2010 CONTRACT
YEAR 1
W9113M-11-R-0003
SETAC 2010 CONTRACT
YEAR 1
W9113M-11-R-0003
SETAC 2010
CONTRACT YEAR 1
W9113M-11-R-0003
Minor Subcontractor No. 8's Name KTR SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HIGH COST* GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HIGH COST* KTR SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 1
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W9113M-11-R-0003
Minor Subcontractor No. 8's Name CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region
Minor Subcontractor: GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KTR SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Minor Subcontractor No. 9's Name HIGH COST* GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* KTR SIT Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010 CONTRACT
YEAR 1
HIGH COST* KTR SITE Rate TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W9113M-11-R-0003
Minor Subcontractor No. 9's Name CATEGORY
Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region
HIGH COST* KTR S Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010 CONTRACT
YEAR 1
W9113M-11-R-0003
Minor Subcontractor No. 11's Nam HIGH COST* GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* KTR Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 1
Minor Subcontractor No. 11's Name CATEGORY HIGH COST* KTR SITE Rate TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W9113M-11-R-0003
Minor Subcontractor HIGH COST* GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 1
Minor Subcontractor No. 12's Name CATEGORY HIGH COST* KTR SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL HOURS
W9113M-11-R-0003
Calculation of Composite Rate Without Prime A GOV'T SITE Hours Rate 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 KTR SITE Hours Rate 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* GOV'T SI Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 1
HIGH COST* KTR SITE Hours Rate 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
W9113M-11-R-0003
Calculation of Composite Rate Without Prime Add-Ons HIGH COST* GOV'T SITE Rate Task Manager #DIV/0! Engineer/Scientist I #DIV/0! Engineer/Scientist II #DIV/0! Engineer/Scientist III #DIV/0! Engineer/Scientist IV #DIV/0! Engineer/Scientist V #DIV/0! Engineer/Scientist VI #DIV/0! Engineer/Scientist VII #DIV/0! Engineer/Scientist VIII #DIV/0! Analyst I #DIV/0! Analyst II #DIV/0! Analyst III #DIV/0! Analyst IV #DIV/0! Analyst V #DIV/0! Analyst VI #DIV/0! Analyst VII #DIV/0! Analyst VIII #DIV/0! Programmer/ Systems Analyst I #DIV/0! Programmer/ Systems Analyst II #DIV/0! Programmer/ Systems Analyst III #DIV/0! Programmer/ Systems Analyst IV #DIV/0! Senior Principal Investigator I #DIV/0! Senior Principal Investigator II #DIV/0! Senior Principal Investigator III #DIV/0! Senior Management/ Technical Staff I #DIV/0! Senior Management/ Technical Staff II #DIV/0! Senior Management/ Technical Staff III #DIV/0! Senior Management/ Technical Staff IV #DIV/0! Senior Management/ Technical Staff V #DIV/0! Technician I #DIV/0! Technician II #DIV/0! Technician III #DIV/0! Technician IV #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! Consultant #DIV/0! CATEGORY TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TRUE
Minor Subcontractors Composite Rate (Including GOV'T SITE W/O Fee With Fee #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! KTR SITE W/O Fee With Fee #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
This spreadsheet includes tables for 12 minor subcontractors. If there are more than 12 minor subcontractors: (i) include a set of tables for each additional minor subcontractor; and (ii) ensure formulas calculating the composite rate without prime add-ons includes the additional minor subcontractors. If there are less than 12 minor subcontractors ensure formulas calculating the composite rate without prime add-ons are adjusted for the number of minor subcontractors. The adjustment to the formula calculating the composite rate without prime add-ons is necessary due to the rate being weighted.
Hours Same as on "Distribution of Hours" TAB?
SETAC 2010
CONTRACT YEAR 1
W9113M-11-R-0003
Minor Subcontractors Composite Rate (Including Prime Add-Ons) - Contract Year 1 CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region
Hours Same as on "Distribution of Hours" TAB? TRUE
Prime Add-Ons TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G&A 0.00% Fee 0.00%
HIGH COST* GOV'T SITE W/O Fee With Fee #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
HIGH COST* KTR SITE W/O Fee With Fee #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Enter proposed G&A rate and fee percentage in the tables for Contract Year 1. The composite rates without fee will populate the "Rate Tables - Minor Subs" TAB, as well as, the "Cost - Year 1" TAB. The composite rates with fee will populate the "Rate Tables - Minor Subs" TAB. The table for calculating add-ons to the composite rate for the minor subcontractors was developed based on the prime offeror's indirect rate structure having a total cost input G&A allocation base. However, the indirect rate structure of the company should be followed. Therefore, if the prime offeror has a value added G&A base, adjustments to the table should be made ensuring: (i) table details all applicable prime add-ons; (ii) formulas for calculating the composite rates without fee includes all add-ons and computes correctly; and (iii) formulas or links were not compromised due to any changes to the table. This worksheet includes a math check to ensure the hours for the minor subcontractors are the same on this worksheet as on the "Distribution of Hours" TAB. If "FALSE" is detailed, ensure no accidental changes have been made to the links due to the addition of minor subcontractors.
SETAC 2010
CONTRACT YEAR 2
W9113M-11-R-0003
KTR SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Minor Subcontractor No. 1's Name HIGH COST* GOV'T SITE HIGH COST* KTR SITE Hours Rate Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
These tables were developed to calculate a composite rate for each labor category for the minor subcontractors. A composite rate per labor category is calculated with prime add-ons for use in the calculation of proposed costs. The composite rates are weighted (total cost divided by total hours). The name of the minor subcontractors, as well as, the hours per location are populated from the "Distribution of Hours" TAB. This spreadsheet includes tables for 12 minor subcontractors. If there are more than 12 minor subcontractors: (i) include a set of tables for each additional minor subcontractor; and (ii) ensure formulas calculating the composite rate (prior to prime add-ons) include the additional minor subcontractors. If there are less than 12 minor subcontractors ensure formulas calculating the composite rate (prior to prime add-ons) are adjusted for the number of minor subcontractors. The adjustment to the formula calculating the composite rate (prior to prime add-ons) is necessary due to the rate being weighted. The source for the subcontractor rates are to be based on the rates provided by each minor subcontractor. Enter the minor subcontractor's loaded rates through fee for Contract Year 2 for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site) from the minor subcontractor's proposal. If the rates do not equal the rates from the minor subcontractor's proposal, provide a reference IN THIS SPREADSHEET to your explanation and breakdown of the difference. In addition, provide the explanation and breakdown of the difference in the prime offeror's written narrative.
SETAC 2010
CONTRACT YEAR 2
W9113M-11-R-0003
to calculate a composite subcontractors. A composite rate per labor category is Task Manager ons for use in the calculation Engineer/Scientist I of proposed Engineer/Scientist costs. The composite rates are weighted II
Engineer/Scientist III Engineer/Scientist IV The name ofEngineer/Scientist the minor subcontractors, as well as, the V hours per location are populated from the "Distribution Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III subcontractors: (i) include a set of tables for each Analyst IV Analyst V rate (prior to prime Analyst VI ons) include the additional minor subcontractors. Analyst VII 12 minor subcontractors ensure Analyst VIII formulas calculating the composite rate (prior to prime Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III -ons) Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II source for the Principal subcontractor ratesIII are to be based Senior Investigator on the rates provided by each minor subcontractor. Senior Management/ Technical Staff I Enter the minor subcontractor's loaded rates through Senior Management/ Technical Staff II fee for Contract Year 2 for each location (Government Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Site, Contractor Site, High Cost Government Site, and Senior Management/ Technical Staff V Technician I subcontractor's proposal. If the rates do not equal the Technician II rates from the minor subcontractor's proposal, provide a Technician III Technician IV Illustrator/Graphics/ Tech Writer I addition, provide the explanation and breakdown of the Illustrator/Graphics/ Tech Writer II difference in the prime offeror's written narrative. Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region CATEGORY
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 2
W9113M-11-R-0003
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 2
W9113M-11-R-0003
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 2
W9113M-11-R-0003
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 2
W9113M-11-R-0003
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 2
W9113M-11-R-0003
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 2
W9113M-11-R-0003
SETAC 2010
CONTRACT YEAR 2
Minor Subcontractor No. 8's Name CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W9113M-11-R-0003
Minor Subcontractor No. 9's Name HIGH COST* GOV'T SITE HIGH COST* KTR SIT Hours Rate Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 2
Minor Subcontractor No. 9's Name HIGH COST* KTR SITE Rate CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W9113M-11-R-0003
Minor Subcontractor No. 10's Name HIGH COST* GOV'T SITE HIGH COST* KTR S Hours Rate Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 2
W9113M-11-R-0003
Minor Subcontractor No. 11's Nam HIGH COST* GOV'T SITE HIGH COST* KTR Hours Rate Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 2
W9113M-11-R-0003
SETAC 2010
CONTRACT YEAR 2
Minor Subcontractor No. 12's Name HIGH COST* KTR SITE Hours Rate CATEGORY Task Manager 0 Engineer/Scientist I 0 Engineer/Scientist II 0 Engineer/Scientist III 0 Engineer/Scientist IV 0 Engineer/Scientist V 0 Engineer/Scientist VI 0 Engineer/Scientist VII 0 Engineer/Scientist VIII 0 Analyst I 0 Analyst II 0 Analyst III 0 Analyst IV 0 Analyst V 0 Analyst VI 0 Analyst VII 0 Analyst VIII 0 Programmer/ Systems Analyst I 0 Programmer/ Systems Analyst II 0 Programmer/ Systems Analyst III 0 Programmer/ Systems Analyst IV 0 Senior Principal Investigator I 0 Senior Principal Investigator II 0 Senior Principal Investigator III 0 Senior Management/ Technical Staff I 0 Senior Management/ Technical Staff II 0 Senior Management/ Technical Staff III 0 Senior Management/ Technical Staff IV 0 Senior Management/ Technical Staff V 0 Technician I 0 Technician II 0 Technician III 0 Technician IV 0 Illustrator/Graphics/ Tech Writer I 0 Illustrator/Graphics/ Tech Writer II 0 Illustrator/Graphics/ Tech Writer III 0 Illustrator/Graphics/ Tech Writer IV 0 Consultant 0 TOTAL HOURS 0 * High Cost areas include Alaska, Hawaii, & National Capitol Region TOTAL HOURS
W9113M-11-R-0003
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE Hours Rate 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
Calculation of Composite Rate Without Prime A KTR SITE HIGH COST* GOV'T SI Hours Rate Hours 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0
SETAC 2010
CONTRACT YEAR 2
Calculation of Composite Rate Without Prime Add-Ons HIGH COST* GOV'T SITE HIGH COST* KTR SITE Rate Hours Rate CATEGORY Task Manager #DIV/0! 0 #DIV/0! Engineer/Scientist I #DIV/0! 0 #DIV/0! Engineer/Scientist II #DIV/0! 0 #DIV/0! Engineer/Scientist III #DIV/0! 0 #DIV/0! Engineer/Scientist IV #DIV/0! 0 #DIV/0! Engineer/Scientist V #DIV/0! 0 #DIV/0! Engineer/Scientist VI #DIV/0! 0 #DIV/0! Engineer/Scientist VII #DIV/0! 0 #DIV/0! Engineer/Scientist VIII #DIV/0! 0 #DIV/0! Analyst I #DIV/0! 0 #DIV/0! Analyst II #DIV/0! 0 #DIV/0! Analyst III #DIV/0! 0 #DIV/0! Analyst IV #DIV/0! 0 #DIV/0! Analyst V #DIV/0! 0 #DIV/0! Analyst VI #DIV/0! 0 #DIV/0! Analyst VII #DIV/0! 0 #DIV/0! Analyst VIII #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst I #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst II #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst III #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst IV #DIV/0! 0 #DIV/0! Senior Principal Investigator I #DIV/0! 0 #DIV/0! Senior Principal Investigator II #DIV/0! 0 #DIV/0! Senior Principal Investigator III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff I #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff II #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff IV #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff V #DIV/0! 0 #DIV/0! Technician I #DIV/0! 0 #DIV/0! Technician II #DIV/0! 0 #DIV/0! Technician III #DIV/0! 0 #DIV/0! Technician IV #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! 0 #DIV/0! Consultant #DIV/0! 0 #DIV/0! TOTAL HOURS 0 * High Cost areas include Alaska, Hawaii, & National Capitol Region
W9113M-11-R-0003
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TRUE
Minor Subcontractors Composite Rate (Including GOV'T SITE KTR SITE W/O Fee With Fee W/O Fee With Fee #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SETAC 2010
CONTRACT YEAR 2
W9113M-11-R-0003
Minor Subcontractors Composite Rate (Including Prime Add-Ons) - Contract Year 2 HIGH COST* GOV'T SITE HIGH COST* KTR SITE W/O Fee With Fee W/O Fee With Fee CATEGORY Task Manager #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Consultant #DIV/0! #DIV/0! #DIV/0! #DIV/0! TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TRUE
Prime Add-Ons G&A Fee 0.00% 0.00%
Enter proposed G&A rate and fee percentage in the tables for Contract Year 2. The composite rates without fee will populate the "Rate Tables - Minor Subs" TAB, as well as, the "Cost - Year 2" TAB. The composite rates with fee will populate the "Rate Tables - Minor Subs" TAB.
The table for calculating add-ons to the composite rate for the minor subcontractors was developed based on the prime offeror's indirect rate structure having a total cost input G&A allocation base. However, the indirect rate structure of the company should be followed. Therefore, if the prime offeror has a value added G&A base, adjustments to the table should be made ensuring: (i) table details all applicable prime add-ons; (ii) formulas for calculating the composite rates without fee includes all add-ons and computes correctly; and (iii) formulas or links were not compromised due to any changes to the table.
This worksheet includes a math check to ensure the hours for the minor subcontractors are the same on this worksheet as on the "Distribution of Hours" TAB. If "FALSE" is detailed, ensure no accidental changes have been made to the links due to the addition of minor subcontractors.
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
Minor Subcontractor: GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KTR SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Minor Subcontractor No. 1's Name HIGH COST* GOV'T SITE HIGH COST* KTR SITE Hours Rate Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
These tables were developed to calculate a composite rate for each labor category for the minor subcontractors. A composite rate per labor category is calculated with prime add-ons for use in the calculation of proposed costs. The composite rates are weighted (total cost divided by total hours). The name of the minor subcontractors, as well as, the hours per location are populated from the "Distribution of Hours" TAB.
This spreadsheet includes tables for 12 minor subcontractors. If there are more than 12 minor subcontractors: (i) include a set of tables for each additional minor subcontractor; and (ii) ensure formulas calculating the composite rate (prior to prime add-ons) include the additional minor subcontractors If there are less than 12 minor subcontractors ensure formulas calculating the composite rate (prior to prime add-ons) are adjusted for the number of minor subcontractors. The adjustment to the formula calculating the composite rate (prior to prime add-ons) is necessary due to the rate being weighted.
The source for the subcontractor rates are to be based on the rates provided by each minor subcontractor. Enter the minor subcontractor's loaded rates through fee for Contract Year 3 for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site) from the minor subcontractor's proposal. If the rates do not equal the rates from the minor subcontractor's proposal, provide a reference IN THIS SPREADSHEET to your explanation and breakdown of the difference. In addition, provide the explanation and breakdown of the difference in the prime offeror's written narrative.
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
to calculate a composite
CATEGORY subcontractors. A composite rate per labor category is Task Manager ons for use in the calculation I of proposed Engineer/Scientist costs. The composite rates are weighted Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV The name of the minor subcontractors, as well as, the Engineer/Scientist V hours per location are populated from the "Distribution Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II subcontractors: (i) III include a set of tables for each Analyst Analyst IV Analyst V rate (prior to prime Analyst VI ons) include the additional minor subcontractors. Analyst VII 12 minor subcontractors ensure Analyst VIII formulas calculating the composite rate (prior to prime Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III -ons) Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II source for the subcontractor rates are to be based Senior Principal Investigator III on the rates Senior provided by each minor subcontractor. Management/ Technical Staff I Enter the minor subcontractor's loaded rates through Senior Management/ Technical Staff II fee for Contract Year 3 for each location (Government Senior Management/ Technical Staff III Site, Contractor Site, High Cost Government Site, and Senior Management/ Technical Staff IV Senior Management/ Technical Staff V subcontractor's proposal. If the rates do not equal the Technician I Technician II rates from the minor subcontractor's proposal, provide a Technician III Technician IV Illustrator/Graphics/ Tech Writer I addition, provide the explanation and breakdown of the Illustrator/Graphics/ Tech Writer II difference in the prime offeror's written narrative. Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska,
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
Minor Subcontractor: GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KTR SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Minor Subcontractor No. 8's Name HIGH COST* GOV'T SITE HIGH COST* KTR SITE Hours Rate Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
Minor Subcontractor No. 8's Name CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska,
Distribution A, Approved for Public Release: Distribution Unlimited. Composite Rate - Minor Subs
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
Minor Subcontractor No. 9's Name HIGH COST* KTR SITE Rate CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska,
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
Minor Subcontractor No. 12's Name HIGH COST* KTR SITE Hours Rate CATEGORY Task Manager 0 Engineer/Scientist I 0 Engineer/Scientist II 0 Engineer/Scientist III 0 Engineer/Scientist IV 0 Engineer/Scientist V 0 Engineer/Scientist VI 0 Engineer/Scientist VII 0 Engineer/Scientist VIII 0 Analyst I 0 Analyst II 0 Analyst III 0 Analyst IV 0 Analyst V 0 Analyst VI 0 Analyst VII 0 Analyst VIII 0 Programmer/ Systems Analyst I 0 Programmer/ Systems Analyst II 0 Programmer/ Systems Analyst III 0 Programmer/ Systems Analyst IV 0 Senior Principal Investigator I 0 Senior Principal Investigator II 0 Senior Principal Investigator III 0 Senior Management/ Technical Staff I 0 Senior Management/ Technical Staff II 0 Senior Management/ Technical Staff III 0 Senior Management/ Technical Staff IV 0 Senior Management/ Technical Staff V 0 Technician I 0 Technician II 0 Technician III 0 Technician IV 0 Illustrator/Graphics/ Tech Writer I 0 Illustrator/Graphics/ Tech Writer II 0 Illustrator/Graphics/ Tech Writer III 0 Illustrator/Graphics/ Tech Writer IV 0 Consultant 0 TOTAL HOURS 0 * High Cost areas include Alaska,
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
Calculation of Composite Rate Without Prime Add-Ons HIGH COST* GOV'T SITE HIGH COST* KTR SITE Rate Hours Rate CATEGORY Task Manager #DIV/0! 0 #DIV/0! Engineer/Scientist I #DIV/0! 0 #DIV/0! Engineer/Scientist II #DIV/0! 0 #DIV/0! Engineer/Scientist III #DIV/0! 0 #DIV/0! Engineer/Scientist IV #DIV/0! 0 #DIV/0! Engineer/Scientist V #DIV/0! 0 #DIV/0! Engineer/Scientist VI #DIV/0! 0 #DIV/0! Engineer/Scientist VII #DIV/0! 0 #DIV/0! Engineer/Scientist VIII #DIV/0! 0 #DIV/0! Analyst I #DIV/0! 0 #DIV/0! Analyst II #DIV/0! 0 #DIV/0! Analyst III #DIV/0! 0 #DIV/0! Analyst IV #DIV/0! 0 #DIV/0! Analyst V #DIV/0! 0 #DIV/0! Analyst VI #DIV/0! 0 #DIV/0! Analyst VII #DIV/0! 0 #DIV/0! Analyst VIII #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst I #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst II #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst III #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst IV #DIV/0! 0 #DIV/0! Senior Principal Investigator I #DIV/0! 0 #DIV/0! Senior Principal Investigator II #DIV/0! 0 #DIV/0! Senior Principal Investigator III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff I #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff II #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff IV #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff V #DIV/0! 0 #DIV/0! Technician I #DIV/0! 0 #DIV/0! Technician II #DIV/0! 0 #DIV/0! Technician III #DIV/0! 0 #DIV/0! Technician IV #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! 0 #DIV/0! Consultant #DIV/0! 0 #DIV/0! TOTAL HOURS 0 * High Cost areas include Alaska, TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TRUE Hours Same as on "Distribution of Hours" TAB? Distribution A, Approved for Public Release: Distribution Unlimited.
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
Minor Subcontractors Composite Rate (Including Prime Add-Ons) - Contract Year 3 HIGH COST* GOV'T SITE HIGH COST* KTR SITE W/O Fee With Fee W/O Fee With Fee CATEGORY Task Manager #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Consultant #DIV/0! #DIV/0! #DIV/0! #DIV/0! TOTAL HOURS * High Cost areas include Alaska, TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Prime Add-Ons G&A Fee 0.00% 0.00%
W9113M-11-R-0003
CONTRACT YEAR 4
These tables were developed to calculate a composite rate for each labor category for the minor subcontractors. A composite rate per labor category is calculated with prime add-ons for use in the calculation of proposed costs. The composite rates are weighted (total cost divided by total hours). The name of the minor subcontractors, as well as, the hours per location are populated from the "Distribution of Hours" TAB. This spreadsheet includes tables for 12 minor subcontractors. If there are more than 12 minor subcontractors: (i) include a set of tables for each additional minor subcontractor; and (ii) ensure formulas calculating the composite rate (prior to prime add-ons) include the additional minor subcontractors If there are less than 12 minor subcontractors ensure formulas calculating the composite rate (prior to prime add-ons) are adjusted for the number of minor subcontractors. The adjustment to the formula calculating the composite rate (prior to prime add-ons) is necessary due to the rate being weighted. The source for the subcontractor rates are to be based on the rates provided by each minor subcontractor. Enter the minor subcontractor's loaded rates through fee for Contract Year 4 for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site) from the minor subcontractor's proposal. If the rates do not equal the rates from the minor subcontractor's proposal, provide a reference IN THIS SPREADSHEET to your explanation and breakdown of the difference. In addition, provide the explanation and breakdown of the difference in the prime offeror's written narrative.
W9113M-11-R-0003
CONTRACT YEAR 4
to calculate a composite
CATEGORY subcontractors. A composite rate per labor category is Task Manager ons for use in the calculation I of proposedEngineer/Scientist costs. The composite rates are weighted
Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV The name of the minor subcontractors, as well as, the Engineer/Scientist V hours per location are populated from the "Distribution Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II subcontractors: (i)III include a set of tables for each Analyst Analyst IV Analyst V rate (prior to prime Analyst VIadditional minor subcontractors. ons) include the Analyst VII 12 minor subcontractors ensure Analyst VIII formulas calculating the composite rate (prior to prime Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III calculating the composite rate (prior to prime add-ons) Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II source for the subcontractor rates are to be based Senior Principal Investigator III on the rates Senior provided by each minor subcontractor. Management/ Technical Staff I Enter the minor subcontractor's loaded ratesII through Senior Management/ Technical Staff fee for Contract Year 4 for each location (Government Senior Management/ Technical Staff III Site, Contractor Site, High Cost Government Site, and Senior Management/ Technical Staff IV Senior Management/ Technical Staff V subcontractor's proposal. If the rates do not equal the Technician I Technician II rates from the minor subcontractor's proposal, provide a Technician III IV explanationTechnician and breakdown of the difference. In Illustrator/Graphics/ Techand Writer I addition, provide the explanation breakdown of the Illustrator/Graphics/ Tech Writer narrative. II difference in the prime offeror's written Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W9113M-11-R-0003
CONTRACT YEAR 4
W9113M-11-R-0003
CONTRACT YEAR 4
W9113M-11-R-0003
CONTRACT YEAR 4
W9113M-11-R-0003
CONTRACT YEAR 4
W9113M-11-R-0003
CONTRACT YEAR 4
W9113M-11-R-0003
CONTRACT YEAR 4
W9113M-11-R-0003
CONTRACT YEAR 4
Minor Subcontractor No. 8's Name CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Minor Subcontractor: GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W9113M-11-R-0003
CONTRACT YEAR 4
Minor Subcontractor No. 9's Name HIGH COST* KTR SITE Rate CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Minor Subcontractor: GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W9113M-11-R-0003
CONTRACT YEAR 4
W9113M-11-R-0003
CONTRACT YEAR 4

W9113M-11-R-0003
CONTRACT YEAR 4
Minor Subcontractor No. 12's Name HIGH COST* KTR SITE Hours Rate CATEGORY Task Manager 0 Engineer/Scientist I 0 Engineer/Scientist II 0 Engineer/Scientist III 0 Engineer/Scientist IV 0 Engineer/Scientist V 0 Engineer/Scientist VI 0 Engineer/Scientist VII 0 Engineer/Scientist VIII 0 Analyst I 0 Analyst II 0 Analyst III 0 Analyst IV 0 Analyst V 0 Analyst VI 0 Analyst VII 0 Analyst VIII 0 Programmer/ Systems Analyst I 0 Programmer/ Systems Analyst II 0 Programmer/ Systems Analyst III 0 Programmer/ Systems Analyst IV 0 Senior Principal Investigator I 0 Senior Principal Investigator II 0 Senior Principal Investigator III 0 Senior Management/ Technical Staff I 0 Senior Management/ Technical Staff II 0 Senior Management/ Technical Staff III 0 Senior Management/ Technical Staff IV 0 Senior Management/ Technical Staff V 0 Technician I 0 Technician II 0 Technician III 0 Technician IV 0 Illustrator/Graphics/ Tech Writer I 0 Illustrator/Graphics/ Tech Writer II 0 Illustrator/Graphics/ Tech Writer III 0 Illustrator/Graphics/ Tech Writer IV 0 Consultant 0 TOTAL HOURS 0 TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W9113M-11-R-0003
CONTRACT YEAR 4
Calculation of Composite Rate Without Prime Add-Ons HIGH COST* GOV'T SITE HIGH COST* KTR SITE Rate Hours Rate CATEGORY Task Manager #DIV/0! 0 #DIV/0! Engineer/Scientist I #DIV/0! 0 #DIV/0! Engineer/Scientist II #DIV/0! 0 #DIV/0! Engineer/Scientist III #DIV/0! 0 #DIV/0! Engineer/Scientist IV #DIV/0! 0 #DIV/0! Engineer/Scientist V #DIV/0! 0 #DIV/0! Engineer/Scientist VI #DIV/0! 0 #DIV/0! Engineer/Scientist VII #DIV/0! 0 #DIV/0! Engineer/Scientist VIII #DIV/0! 0 #DIV/0! Analyst I #DIV/0! 0 #DIV/0! Analyst II #DIV/0! 0 #DIV/0! Analyst III #DIV/0! 0 #DIV/0! Analyst IV #DIV/0! 0 #DIV/0! Analyst V #DIV/0! 0 #DIV/0! Analyst VI #DIV/0! 0 #DIV/0! Analyst VII #DIV/0! 0 #DIV/0! Analyst VIII #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst I #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst II #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst III #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst IV #DIV/0! 0 #DIV/0! Senior Principal Investigator I #DIV/0! 0 #DIV/0! Senior Principal Investigator II #DIV/0! 0 #DIV/0! Senior Principal Investigator III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff I #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff II #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff IV #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff V #DIV/0! 0 #DIV/0! Technician I #DIV/0! 0 #DIV/0! Technician II #DIV/0! 0 #DIV/0! Technician III #DIV/0! 0 #DIV/0! Technician IV #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! 0 #DIV/0! Consultant #DIV/0! 0 #DIV/0! TOTAL HOURS 0 TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 4
Minor Subcontractors Composite Rate (Including Prime Add-Ons) - Contract Year 4 HIGH COST* GOV'T SITE HIGH COST* KTR SITE W/O Fee With Fee W/O Fee With Fee CATEGORY Task Manager #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Consultant #DIV/0! #DIV/0! #DIV/0! #DIV/0! TOTAL HOURS
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Enter proposed G&A rate and fee percentage in the tables for Contract Year 4. The composite rates without fee will populate the "Rate Tables - Minor Subs" TAB, as well as, the "Cost - Year 4" TAB. The composite rates with fee will populate the "Rate Tables - Minor Subs" TAB.
The table for calculating add-ons to the composite rate for the minor subcontractors was developed based on the prime offeror's indirect rate structure having a total cost input G&A allocation base. However, the indirect rate structure of the company should be followed. Therefore, if the prime offeror has a value added G&A base, adjustments to the table should be made ensuring: (i) table details all applicable prime add-ons; (ii) formulas for calculating the composite rates without fee includes all add-ons and computes correctly; and (iii) formulas or links were not compromised due to any changes to the table.
This worksheet includes a math check to ensure the hours for the minor subcontractors are the same on this worksheet as on the "Distribution of Hours" TAB. If "FALSE" is detailed, ensure no accidental changes have been made to the links due to the addition of minor subcontractors.
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
Minor Subcontractor: GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KTR SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Minor Subcontractor No. 1's Name HIGH COST* GOV'T SITE HIGH COST* KTR SITE Hours Rate Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant
These tables were developed to calculate a composite rate for each labor category for the minor subcontractors. A composite rate per labor category is calculated with prime add-ons for use in the calculation of proposed costs. The composite rates are weighted (total cost divided by total hours). The name of the minor subcontractors, as well as, the hours per location are populated from the "Distribution of Hours" TAB.
This spreadsheet includes tables for 12 minor subcontractors. If there are more than 12 minor subcontractors: (i) include a set of tables for each additional minor subcontractor; and (ii) ensure formulas calculating the composite rate (prior to prime add-ons) include the additional minor subcontractors If there are less than 12 minor subcontractors ensure formulas calculating the composite rate (prior to prime add-ons) are adjusted for the number of minor subcontractors. The adjustment to the formula calculating the composite rate (prior to prime add-ons) is necessary due to the rate being weighted.
The source for the subcontractor rates are to be based on the rates provided by each minor subcontractor. Enter the minor subcontractor's loaded rates through fee for Contract Year 5 for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site) from the minor subcontractor's proposal. If the rates do not equal the rates from the minor subcontractor's proposal, provide a reference IN THIS SPREADSHEET to your explanation and breakdown of the difference. In addition, provide the explanation and breakdown of the difference in the prime offeror's written narrative.
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
CATEGORY Task Manager to calculate a composite Engineer/Scientist I Engineer/Scientist II rate per labor category is subcontractors. A composite Engineer/Scientist III ons for use in the calculation Engineer/Scientist IV of proposed costs. The composite rates are weighted Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII The name of the minor subcontractors, as well as, the Engineer/Scientist VIII hours per location are populated from the "Distribution Analyst I Analyst II Analyst III Analyst IV Analyst subcontractors. IfV there are more than 12 minor Analyst subcontractors: (i)VI include a set of tables for each Analyst VII Analyst VIII rate (prior to prime Programmer/ Systems Analyst ons) include the additional minorIsubcontractors. Programmer/ II 12Systems minor Analyst subcontractors ensure Programmer/ Systems Analyst III (prior to prime formulas calculating the composite rate Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II calculating Senior the composite rate (prior to prime add-ons) Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II source Senior for the subcontractor rates are to be based Management/ Technical Staff III on the ratesSenior provided by each minor subcontractor. Management/ Technical Staff IV Enter the minor subcontractor's loadedStaff rates Senior Management/ Technical Vthrough fee for Contract YearI5 for each location (Government Technician Site, Contractor Technician Site, II High Cost Government Site, and Technician III Technician IV subcontractor's proposal. If the rates do not equal the Illustrator/Graphics/ Tech Writer I rates from the minor subcontractor's proposal, provide a Illustrator/Graphics/ Tech Writer II Tech III explanationIllustrator/Graphics/ and breakdown of theWriter difference. In Illustrator/Graphics/ Tech and Writer IV addition, provide the explanation breakdown of the Consultant
difference in the prime offeror's written narrative.
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
Minor Subcontractor: GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTR SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Minor Subcontractor No. 8's Name HIGH COST* GOV'T SITE HIGH COST* KTR SITE Hours Rate Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
Minor Subcontractor No. 8's Name CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Minor Subcontractor: GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Minor Subcontractor No. 9's Name HIGH COST* GOV'T SITE HIGH COST* KTR SIT Hours Rate Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
Minor Subcontractor No. 9's Name HIGH COST* KTR SITE Rate CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Minor Subcontractor: GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Minor Subcontractor No. 10's Name HIGH COST* GOV'T SITE HIGH COST* KTR S Hours Rate Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
Minor Subcontractor No. 11's Nam HIGH COST* GOV'T SITE HIGH COST* KTR Hours Rate Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
Minor Subcontractor HIGH COST* GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
Minor Subcontractor No. 12's Name HIGH COST* KTR SITE Hours Rate CATEGORY Task Manager 0 Engineer/Scientist I 0 Engineer/Scientist II 0 Engineer/Scientist III 0 Engineer/Scientist IV 0 Engineer/Scientist V 0 Engineer/Scientist VI 0 Engineer/Scientist VII 0 Engineer/Scientist VIII 0 Analyst I 0 Analyst II 0 Analyst III 0 Analyst IV 0 Analyst V 0 Analyst VI 0 Analyst VII 0 Analyst VIII 0 Programmer/ Systems Analyst I 0 Programmer/ Systems Analyst II 0 Programmer/ Systems Analyst III 0 Programmer/ Systems Analyst IV 0 Senior Principal Investigator I 0 Senior Principal Investigator II 0 Senior Principal Investigator III 0 Senior Management/ Technical Staff I 0 Senior Management/ Technical Staff II 0 Senior Management/ Technical Staff III 0 Senior Management/ Technical Staff IV 0 Senior Management/ Technical Staff V 0 Technician I 0 Technician II 0 Technician III 0 Technician IV 0 Illustrator/Graphics/ Tech Writer I 0 Illustrator/Graphics/ Tech Writer II 0 Illustrator/Graphics/ Tech Writer III 0 Illustrator/Graphics/ Tech Writer IV 0 Consultant 0 TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE Hours Rate 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
Calculation of Composite Rate Without Prime A KTR SITE HIGH COST* GOV'T SI Hours Rate Hours 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Calculation of Composite Rate - Minor Subs TRUE
W9113M-11-R-0003
CONTRACT YEAR 5
Calculation of Composite Rate Without Prime Add-Ons HIGH COST* GOV'T SITE HIGH COST* KTR SITE Rate Hours Rate CATEGORY Task Manager #DIV/0! 0 #DIV/0! Engineer/Scientist I #DIV/0! 0 #DIV/0! Engineer/Scientist II #DIV/0! 0 #DIV/0! Engineer/Scientist III #DIV/0! 0 #DIV/0! Engineer/Scientist IV #DIV/0! 0 #DIV/0! Engineer/Scientist V #DIV/0! 0 #DIV/0! Engineer/Scientist VI #DIV/0! 0 #DIV/0! Engineer/Scientist VII #DIV/0! 0 #DIV/0! Engineer/Scientist VIII #DIV/0! 0 #DIV/0! Analyst I #DIV/0! 0 #DIV/0! Analyst II #DIV/0! 0 #DIV/0! Analyst III #DIV/0! 0 #DIV/0! Analyst IV #DIV/0! 0 #DIV/0! Analyst V #DIV/0! 0 #DIV/0! Analyst VI #DIV/0! 0 #DIV/0! Analyst VII #DIV/0! 0 #DIV/0! Analyst VIII #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst I #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst II #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst III #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst IV #DIV/0! 0 #DIV/0! Senior Principal Investigator I #DIV/0! 0 #DIV/0! Senior Principal Investigator II #DIV/0! 0 #DIV/0! Senior Principal Investigator III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff I #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff II #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff IV #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff V #DIV/0! 0 #DIV/0! Technician I #DIV/0! 0 #DIV/0! Technician II #DIV/0! 0 #DIV/0! Technician III #DIV/0! 0 #DIV/0! Technician IV #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! 0 #DIV/0! Consultant #DIV/0! 0 #DIV/0! TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Calculation of as Composite Rate - Minor Subs TAB? Hours Same on "Distribution of Hours"
W9113M-11-R-0003 TRUE
CONTRACT YEAR 5
Minor Subcontractors Composite Rate (Including Prime Add-Ons) - Contract Year 5 HIGH COST* GOV'T SITE HIGH COST* KTR SITE W/O Fee With Fee W/O Fee With Fee CATEGORY Task Manager #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Consultant #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC TOTAL 2010 HOURS
0 ATTACHMENT 10 - COST/PRICE0PROPOSAL WORKSHEET

Calculation of Composite Rate - Minor Subs

W9113M-11-R-0003

ATTACHMENT 10 - COST/PRICE PROPOSAL 0 0 WORKSHEET Calculation of Composite Rate - Minor Subs
W9113M-11-R-0003
ATTACHMENT 100 - COST/PRICE PROPOSAL WORKSHEET 0 Calculation of Composite Rate - Minor Subs
W9113M-11-R-0003
ATTACHMENT 10 - COST/PRICE 0 PROPOSAL WORKSHEET Calculation of Composite Rate - Minor Subs
W9113M-11-R-0003
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET 0 0 Calculation of Composite Rate - Minor Subs
W9113M-11-R-0003 0
ATTACHMENT 0 10 - COST/PRICE PROPOSAL WORKSHEET 0 Calculation of Composite Rate - Minor Subs
W9113M-11-R-0003 0
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET 0 0 Calculation of Composite Rate - Minor Subs
W9113M-11-R-0003
W9113M-11-R-0003 0
W9113M-11-R-0003
W9113M-11-R-0003
W9113M-11-R-0003
W9113M-11-R-0003 0
0ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET

Calculation of Composite Rate - Minor Subs
W9113M-11-R-0003
ATTACHMENT 10 0 - COST/PRICE PROPOSAL WORKSHEET Calculation of Composite Rate - Minor Subs TRUE
W9113M-11-R-0003
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Calculation of Composite Rate - Minor Subs Hours Same as on "Distribution of Hours" TAB? TRUE
W9113M-11-R-0003
SETAC 2010 ATTACHMENT 10 - COST/PRICE System Engineering & Technical Assistance Contract (SETAC) - 2010 PROPOSAL WORKSHEET Labor Category Rate Tables - Composite Rate - Minor Subcontractors (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Prime Offeror: Contract Year 1
W9113M-11-R-0003
Composite Rate - Minor Subcontractors - Contract Year 1 Government Site Contractor Site Cost Prime Fee Total Cost Prime Fee Labor Category Per Hr Per Hr Per Hr Per Hr Per Hr Task Manager #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist V #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst V #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff V #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Consultant #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total Per Hr #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
These tables are populated with the rates from the "Composite Rate - Minor Subs" TAB.
Rate Tables - Minor Subs
SETAC 2010 ATTACHMENT 10 - COST/PRICE System Engineering & Technical Assistance Contract (SETAC) - 2010 PROPOSAL WORKSHEET Labor Category Rate Tables - Composite Rate - Minor Subcontractors (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Prime Offeror: Contract Year 1
W9113M-11-R-0003
Composite Rate - Minor Subcontractors - Contract Year 1 High Cost* Government Site High Cost* Contractor Site Cost Prime Fee Total Cost Prime Fee Total Labor Category Per Hr Per Hr Per Hr Per Hr Per Hr Per Hr Task Manager #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist V #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst V #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff V #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Consultant #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Instructions: The name of the prime offeror is populated with the name from the "Rate Tables - Prime" TAB.
These tables were developed to summarize the minor subcontractors' composite rate after prime offeror add-ons. The rates in the "Cost Per Hr" and "Total Per Hr" are from the "Composite Rate - Minor Subs" TAB. The rates in the "Prime Fee Per Hr" column represents the mathematical difference between the rates in the "Cost Per Hr" and "Total Per Hr" columns.
The loaded rates in these tables are used in the development of proposed costs on the "Cost - Year 1" TAB; the loaded rates above will populate the referenced spreadsheet.
Distribution A, Approved for Public Release: Distribution Unlimited. Rate Tables - Minor Subs
Name
ATTACHMENT 10 - COST/PRICE PROPOSAL & Technical Assistance Contract (SETAC) - 2010 WORKSHEET Labor Category Rate Tables - Composite Rate - Minor Subcontractors (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Prime Offeror: Contract Year 2
W9113M-11-R-0003
Total Per Hr #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Name
ATTACHMENT 10 - COST/PRICE PROPOSAL & Technical Assistance Contract (SETAC) - 2010 WORKSHEET Labor Category Rate Tables - Composite Rate - Minor Subcontractors (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Prime Offeror: Contract Year 2
W9113M-11-R-0003
Composite Rate - Minor Subcontractors - Contract Year 2 High Cost* Government Site High Cost* Contractor Site Cost Prime Fee Total Cost Prime Fee Total Labor Category Per Hr Per Hr Per Hr Per Hr Per Hr Per Hr Task Manager #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist V #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst V #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff V #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Consultant #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Instructions: The name of the prime offeror is populated with the name from the "Rate Tables - Prime" TAB.
The rates in me Fee Per Hr"
These tables were developed to summarize the minor subcontractors' composite rate after prime offeror add -ons. The rate the "Cost Per Hr" and "Total Per Hr" are from the "Composite Rate - Minor Subs" TAB. The rates in the "Prime Fee Per column represents the mathematical difference between the rates in the "Cost Per Hr" and "Total Per Hr" columns.
oaded rates
The loaded rates in these tables are used in the development of proposed costs on the "Cost - Year 2" TAB; the loaded rate above will populate the referenced spreadsheet.
SETAC 2010
ime Offeror's Name
ATTACHMENT 10 Assistance - COST/PRICE PROPOSAL WORKSHEET W9113M-11-R-0003 System Engineering & Technical Contract (SETAC) - 2010 Labor Category Rate Tables - Composite Rate - Minor Subcontractors (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Prime Offeror: Prime Offero Contract Year 3
SETAC 2010
ime Offeror's Name
ATTACHMENT 10 Assistance - COST/PRICE PROPOSAL WORKSHEET W9113M-11-R-0003 System Engineering & Technical Contract (SETAC) - 2010 Labor Category Rate Tables - Composite Rate - Minor Subcontractors (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Prime Offeror: Prime Offero Contract Year 3
Composite Rate - Minor Subcontractors - Contract Year 3 High Cost* Government Site High Cost* Contractor Site Cost Prime Fee Total Cost Prime Fee Labor Category Per Hr Per Hr Per Hr Per Hr Per Hr Task Manager #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist V #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst V #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff V #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Consultant #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Instructions:
The name of the prime offeror is populated with the name from the "Rate Tables - Prime" TAB.
ons. The rates in in the "Prime Fee Per Hr" Hr" columns.
TAB; the loaded rates
These tables were developed to summarize the minor subcontractors' composite rate after prime offeror add the "Cost Per Hr" and "Total Per Hr" are from the "Composite Rate - Minor Subs" TAB. The rates in the "P column represents the mathematical difference between the rates in the "Cost Per Hr" and "Total Per Hr" colu The loaded rates in these tables are used in the development of proposed costs on the "Cost - Year 3" above will populate the referenced spreadsheet.
SETAC 2010
ATTACHMENT 10 COST/PRICE PROPOSALContract WORKSHEET W9113M-11-R-0003 System Engineering & Technical Assistance (SETAC) - 2010 Labor Category Rate Tables - Composite Rate - Minor Subcontractors (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Prime Offeror: Contract Year 4
Contractor Site Total Per Hr #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Composite Rate - Minor Subcontractors - Contract Year 4 Government Site Contractor S Cost Prime Fee Total Cost Labor Category Per Hr Per Hr Per Hr Per Hr Task Manager #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Consultant #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Subs" TAB.
These tables are populated with the rates from the "Composite Rate - Minor Subs" TAB
SETAC 2010
ATTACHMENT 10 COST/PRICE PROPOSALContract WORKSHEET W9113M-11-R-0003 System Engineering & Technical Assistance (SETAC) - 2010 Labor Category Rate Tables - Composite Rate - Minor Subcontractors (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Prime Offeror: Contract Year 4
ost* Contractor Site Total Per Hr #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Composite Rate - Minor Subcontractors - Contract Year 4 High Cost* Government Site High Cost* Contra Cost Prime Fee Total Cost Labor Category Per Hr Per Hr Per Hr Per Hr Task Manager #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VI #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Analyst VIII #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff V #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Technician IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! #DIV/0! #DIV/0! #DIV/0! Consultant #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Instructions:
The name of the prime offeror is populated with the name from the "Rate Tables - Prime" TAB.
er prime offeror add-ons. The rates in . The rates in the "Prime Fee Per Hr" nd "Total Per Hr" columns. Year 3" TAB; the loaded rates
These tables were developed to summarize the minor subcontractors' composite rate after prime o the "Cost Per Hr" and "Total Per Hr" are from the "Composite Rate - Minor Subs" TAB. The ra column represents the mathematical difference between the rates in the "Cost Per Hr" and "Total P
The loaded rates in these tables are used in the development of proposed costs on the "Cost above will populate the referenced spreadsheet.
SETAC 2010
W9113M-11-R-0003 Contract (SETAC) - 2010 Labor Category Rate Tables - Composite Rate - Minor Subcontractors (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Prime Offero Contract Year 5
Year 4 Contractor Site Prime Fee Per Hr #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Total Per Hr #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Composite Rate - Minor Subcontractors - Contract Year 5 Government Site Cost Prime Fee Total Labor Category Per Hr Per Hr Per Hr Task Manager #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist I #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist II #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist III #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist IV #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist V #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VI #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VII #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VIII #DIV/0! #DIV/0! #DIV/0! Analyst I #DIV/0! #DIV/0! #DIV/0! Analyst II #DIV/0! #DIV/0! #DIV/0! Analyst III #DIV/0! #DIV/0! #DIV/0! Analyst IV #DIV/0! #DIV/0! #DIV/0! Analyst V #DIV/0! #DIV/0! #DIV/0! Analyst VI #DIV/0! #DIV/0! #DIV/0! Analyst VII #DIV/0! #DIV/0! #DIV/0! Analyst VIII #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst I #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst II #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst III #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst IV #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator I #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator II #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator III #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff I #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff II #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff III #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff IV #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff V #DIV/0! #DIV/0! #DIV/0! Technician I #DIV/0! #DIV/0! #DIV/0! Technician II #DIV/0! #DIV/0! #DIV/0! Technician III #DIV/0! #DIV/0! #DIV/0! Technician IV #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! #DIV/0! #DIV/0! Consultant #DIV/0! #DIV/0! #DIV/0!
ate - Minor Subs" TAB.
These tables are populated with the rates from the "Composite Rate - Min
SETAC 2010
W9113M-11-R-0003 Contract (SETAC) - 2010 Labor Category Rate Tables - Composite Rate - Minor Subcontractors (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016 Prime Offero Contract Year 5
Year 4 High Cost* Contractor Site Prime Fee Total Per Hr Per Hr #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Composite Rate - Minor Subcontractors - Contract Year 5 High Cost* Government Site Cost Prime Fee Total Labor Category Per Hr Per Hr Per Hr Task Manager #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist I #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist II #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist III #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist IV #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist V #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VI #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VII #DIV/0! #DIV/0! #DIV/0! Engineer/Scientist VIII #DIV/0! #DIV/0! #DIV/0! Analyst I #DIV/0! #DIV/0! #DIV/0! Analyst II #DIV/0! #DIV/0! #DIV/0! Analyst III #DIV/0! #DIV/0! #DIV/0! Analyst IV #DIV/0! #DIV/0! #DIV/0! Analyst V #DIV/0! #DIV/0! #DIV/0! Analyst VI #DIV/0! #DIV/0! #DIV/0! Analyst VII #DIV/0! #DIV/0! #DIV/0! Analyst VIII #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst I #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst II #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst III #DIV/0! #DIV/0! #DIV/0! Programmer/ Systems Analyst IV #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator I #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator II #DIV/0! #DIV/0! #DIV/0! Senior Principal Investigator III #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff I #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff II #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff III #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff IV #DIV/0! #DIV/0! #DIV/0! Senior Management/ Technical Staff V #DIV/0! #DIV/0! #DIV/0! Technician I #DIV/0! #DIV/0! #DIV/0! Technician II #DIV/0! #DIV/0! #DIV/0! Technician III #DIV/0! #DIV/0! #DIV/0! Technician IV #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! #DIV/0! #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! #DIV/0! #DIV/0! Consultant #DIV/0! #DIV/0! #DIV/0!
Instructions:
Prime" TAB.
The name of the prime offeror is populated with the name from the "Rate Tables
site rate after prime offeror add-ons. The rates in TAB. The rates in the "Prime Fee Per Hr" st Per Hr" and "Total Per Hr" columns.
These tables were developed to summarize the minor subcontractors' composite rate the "Cost Per Hr" and "Total Per Hr" are from the "Composite Rate - Minor Subs" column represents the mathematical difference between the rates in the "Cost Per Hr"
sts on the "Cost - Year 4" TAB; the loaded rates
The loaded rates in these tables are used in the development of proposed costs on the above will populate the referenced spreadsheet.
SETAC 2010
W9113M-11-R-0003
mposite Rate - Minor Subcontractors (Linked Spreadsheet) Prime Offeror:
omposite Rate - Minor Subcontractors - Contract Year 5 Cost Per Hr #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Contractor Site Prime Fee Per Hr #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Total Per Hr #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
pulated with the rates from the "Composite Rate - Minor Subs" TAB.
SETAC 2010
W9113M-11-R-0003
mposite Rate - Minor Subcontractors (Linked Spreadsheet) Prime Offeror:
omposite Rate - Minor Subcontractors - Contract Year 5 High Cost* Contractor Site Cost Prime Fee Total Per Hr Per Hr Per Hr #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
ska, Hawaii, and the National Capitol Region
is populated with the name from the "Rate Tables - Prime" TAB.
summarize the minor subcontractors' composite rate after prime offeror add-ons. The rates in Minor Subs" TAB. The rates in the "Prime Fee Per Hr" "Cost Per Hr" and "Total Per Hr" columns.
are used in the development of proposed costs on the "Cost - Year 5" TAB; the loaded rates
SETAC 2010
System Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016
Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Total
Government Site Hours Rate Dollars $ -
Hours
Contractor Site Rate $
Subcontractor Cost Summary - Contract Year 1 High Cost*Government Site Dollars Hours Rate Dollars $
High Cost*Contractor Site Hours Rate Dollars $
Total Hours -
Subcontractor Cost Summary
SETAC 2010
W9113M-11-R-0003
Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV
Hours
Government Site Rate -
Dollars -
Hours
Contractor Site Rate -
Subcontractor Cost Summary - Contract Year 2 High Cost*Government Site Dollars Hours Rate Dollars -
Total Hours -
SETAC 2010
System Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016 Consultant Total $ -
Subcontractor: Prime Offeror: $ -
W9113M-11-R-0003
Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II
Hours
Dollars -
Hours
Total Hours -
SETAC 2010
System Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016 Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Total $ -
W9113M-11-R-0003
Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV
Hours
Dollars -
Hours
Total Hours -
SETAC 2010
System Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016 Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Total $ -
W9113M-11-R-0003
Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II
Hours
Dollars -
Hours
Total Hours -
SETAC 2010 Engineering & Technical Assistance Contract (SETAC) - 2010 System
Period of Performance: 5 December 2011 - 4 December 2016 Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Total $ $ $
Subcontractor: Prime Offeror: -
These tables summarize the proposed cost for subcontractors (major or minor) for the contract period of performance.
Instructions: The name of the subcontractor (major or minor) and the prime offeror are populated from the "Subs Proposed Rates" TAB.
The loaded labor rates are populated from the "Subs Proposed Rates" TAB for all labor categories with the exception of the Program Manager labor category (proposed by the prime offeror only). The hours are to be based on those provided by the prime offeror (individual company, Populated Joint Venture (JV), or lead member of an Unpopulated JV).
This spreadsheet is to be provided to the prime offeror (individual company, Populated JV, or lead member of an Unpopulated JV) for inclusion in the prime offeror's proposal. The spreadsheet should be renamed referencing the company's name for easier identification. The prime offeror will need to ensure this spreadsheet is ELIMINATED and each subcontractors' respective spreadsheet is included in the prime offeror's proposal.
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SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Subcontractor' Name (Major/Minor) Prime Offeror's Name
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Subcontractor Cost Summary - Contract Year 1 Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Subcontractor Cost Summary
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Subcontractor Cost Summary - Contract Year 2 Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Subcontractor Cost Summary
SETAC 2010
Subcontractor' Name (Major/Minor) Prime Offeror's Name $ $
W9113M-11-R-0003
Subcontractor Cost Summary - Contract Year 3 Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Subcontractor Cost Summary
SETAC 2010
Subcontractor' Name (Major/Minor) Prime Offeror's Name $ $ $ $
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Subcontractor Cost Summary - Contract Year 4 Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Subcontractor Cost Summary
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Subcontractor' Name (Major/Minor) Prime Offeror's Name $ $ $ $ $ $
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Subcontractor Cost Summary - Contract Year 5 Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Subcontractor Cost Summary
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Subcontractor' Name (Major/Minor) Prime Offeror's Name
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$ $ $ $ $ $ $ $
(individual company, Populated Joint
in the prime offeror's
SETAC 2010
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SETAC 2010
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System Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016 Cost Summary
Prime Offeror:
Direct Labor Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Total - Prime
Government Site Hours Dollars - $ - $
Contractor Site Hours Dollars - $ - $
High Cost Area* Government Site Contractor Site Hours Dollars Hours Dollars - $ - $ - $ - $
Total Hours - $ - $ Prime Fee $ Dollars -
Math Check Hours
Yes
Cost Summary
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Prime Offeror:
Subcontractor Subcontractor No. 1's Name Subcontractor No. 2's Name Subcontractor No. 3's Name Subcontractor No. 4's Name Subcontractor No. 5's Name Subcontractor No. 6's Name Subcontractor No. 7's Name Subcontractor No. 8's Name Subcontractor No. 9's Name Subcontractor No. 10's Name Subcontractor No. 11's Name Subcontractor No. 12's Name
Government Site Hours Dollars - $ - $
Contractor Site Hours Dollars - $ - $
High Cost Area* Government Site Contractor Site Hours Dollars Hours Dollars - $ - $ - $ - $
Total Hours - $ Prime Fee $ Dollars -
Math Check Hours
Yes
Subcontractor Minor Subcontractors - Composite
Government Site Hours Dollars #DIV/0!
Contractor Site Hours Dollars #DIV/0!
High Cost Area* Government Site Contractor Site Hours Dollars Hours Dollars #DIV/0! #DIV/0!
Total Hours Prime Fee Dollars #DIV/0! #DIV/0!
Math Check Hours Yes
OTHER DIRECTS COSTS Travel Other ODCs Subtotal ODCs G&A Expense on ODC - Adjust Add-ons to ODCs as Applicable Hours
$ $ $ $
8,000,000 2,500,000 10,500,000 Dollars
$ 8,000,000 $ 2,500,000
Total Costs Prime Fee Total Proposed
#DIV/0! #DIV/0! #DIV/0! Yes #DIV/0! -
Cost Summary
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Prime Offeror:
The purpose of this table is to summarize total proposed costs for the contract period of performance. This table includes formulas to total the hours and amounts from the "Cost 1" through "Cost - Year 5" TABs for the prime offeror (individual company, Populated Joint Venture (JV), or Unpopulated JV) and the subcontractors (major and minor). No input is necessary unless more than 12 major subcontractors are a part of the team or a different indirect load than G&A is applied to the travel and ODC costs. If there are more than 12 major subcontractors, adjust the table to reflect the additional major subcontractors ensuring the formulas for summarizing and verifying the total proposed costs include the adjustments. In addition, if other indirect rates are applied to the travel and ODC costs, adjust the table to reflect the indirect loads in accordance with the company's indirect rate structure and ensure formulas for summarizing these costs include the adjustments. The name of the prime offeror is populated from the "Rate Tables - Prime" TAB. The names of the major subcontractors are populated with the names from the "Prime Add-Ons to Sub Rates Yr 1" TAB. Make changes as necessary if an Unpopulated JV.
The travel and ODC costs were provided in the "Estimated Travel - ODC" TAB. NOTE: Fee IS NOT allowed on these costs. G&A costs were calculated on the premise that G&A is allocated to the travel and ODC costs. However, if other indirect rates are applied to these costs, adjust the table to reflect the indirect loads in accordance with the company's indirect rate structure and ensure formulas for summarizing these costs include the adjustments.
Math checks have been included in the spreadsheet to ensure the summarized hours and costs are correct. If a "No" is identified, ensure the formulas for totaling and summarizing hours and costs include any added information (major subcontractors or indirect loads).
Cost Summary
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Math Check Dollars
Yes
Cost Summary
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Math Check Dollars
Yes
Math Check Dollars #DIV/0! #DIV/0!
Yes Yes
#DIV/0! #DIV/0! #DIV/0!
Cost Summary
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ormulas to total the hours and amounts from the "Cost - Year the subcontractors (major and minor). No input is e travel and ODC costs. If there are more than 12 major ing the total proposed costs include the adjustments. In ordance with the company's indirect rate structure and ensure
Ons to Sub
e applied to these costs, adjust the table to reflect the
ensure the formulas for totaling and summarizing hours
Cost Summary
SETAC 2010
Prime Offeror:
W9113M-11-R-0003
Labor Categories Program Manager (Prime Offeror Only) Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant
Hours (Note 1) -
Government Site Rate Dollars (Note 2) (Note 2) -
Prime Offeror Labor Summary - Contract Year 1 - Exclusive of Prime Fee High Cost*Government Site Contractor Site Hours Rate Dollars Hours Rate Dollars (Note 1) (Note 2) (Note 2) (Note 1) (Note 2) (Note 2) Distribution A, Approved for Public Release: Distribution Unlimited.
High Cost*Contractor Site Hours Rate Dollars (Note 1) (Note 2) (Note 2) -
Total Hours Cost - Year 1
Prime Offeror:
W9113M-11-R-0003 Prime Offeror's Name
Period of Performance: 5 December 2011 - 4 December 2016 Total $ $ $ $ Prime Fee (Note 4) 0%
Government Site Subcontractors Subcontractor No. 1's Name Subcontractor No. 2's Name Subcontractor No. 3's Name Subcontractor No. 4's Name Subcontractor No. 5's Name Subcontractor No. 6's Name Subcontractor No. 7's Name Subcontractor No. 8's Name Subcontractor No. 9's Name Subcontractor No. 10's Name Subcontractor No. 11's Name Subcontractor No. 12's Name Total Subcontract Hours & Dollars Hours -
Subcontractor Hours and Dollars are Linked to Subcontractor Tables on This Spreadsheet ( Note 5) High Cost*Government Site Contractor Site Dollars Hours Dollars Hours Dollars $ $ $ $ $ $ -
High Cost*Contractor Site Hours Dollars $ $ Prime Fee (Note 4)
Total Hours 0%
Government Site Minor Subcontractors Minor Sub Composite Total Minor Subcontractors Hours -
Minor Subcontractor Hours and Dollars are Linked to Composite Table on This Spreadsheet ( Note 6) High Cost*Government Site Contractor Site Dollars Hours Dollars Hours Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
High Cost*Contractor Site Hours Dollars #DIV/0! #DIV/0! Prime Fee (Note 4)
Total Hours 0%
OTHER DIRECTS COSTS (Note 7) Travel Other ODCs Subtotal ODCs G&A Expense on ODC - Adjust Add-Ons to ODCs as Applicable (Note 8) G&A Rate 0%
Hours Total Contract Year 1 - Exclusive of Prime Fee Prime Fee Total Contract Year 1 Are Hours for Contract Year 1 Completely Distributed? (Note 9)
No
Cost - Year 1
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Prime Offeror:
Cost - Year 1
Offeror's Name
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Subcontractor:
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Subcontractor No. 1's Na
Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Hours (Note 1) -
Government Site Rate (Note 3) Dollars -
Subcontractor Labor Summary - Contract Year 1 - Exclusive of Prime Fee High Cost*Government Site Contractor Site Hours Rate Hours Rate (Note 1) (Note 3) Dollars (Note 1) (Note 3) Dollars -
High Cost*Contractor Site Hours Rate (Note 1) (Note 3) Dollars Cost - Year 1
SETAC 2010 Offeror's Name
ATTACHMENT System Engineering & Technical Assistance Contract (SETAC) - 2010 10 - COST/PRICE PROPOSAL WORKSHEET Period of Performance: 5 December 2011 - 4 December 2016
Subcontractor:
W9113M-11-R-0003 Subcontractor No. 1's Na
$ $
Total
Total Dollars $ -
The purpose of this spreadsheet is to summarize the proposed costs for Contract Year 1. The spreadsheet has tables for the prime offeror (individual company, Populated Joint Venture (JV), or Unpopulate major subcontractors; and minor subcontractors (composite) with total costs for the year being summarized on the prime offero r's table. If there are more than 12 major subcontractors: (i) add a table for e subcontractor; (ii) obtain (link) hours for the respective subcontractor from the "Distribution of Hours" TAB; (iii) obtain ( link) labor rates for the respective subcontractor from the "Rate Tables - Subs" TA a row for the additional subcontractors in the prime offeror's summary table and link to the respective subcontractor's total hours and cost; and (v) ensure the formulas for totaling and summarizing hours an include the added subcontractors.
The name of the prime offeror is populated from the "Rate Tables - Prime" TAB. The names of the subcontractors are populated from the "Prime Add-Ons to Sub Rates Yr 1" TAB. Make changes as nec Unpopulated JV.
$ $
The Program Manager labor category is to be proposed only by the prime offeror (individual company, Populated JV, or lead mem ber of an Unpopulated JV) and should be proposed as a direct labor categ is the prime offeror's practice to propose this labor category as a direct charge. If the prime offeror is an individual com pany or a Populated JV, the number of hours for the Program Manager labor categor estimated on the table included on this spreadsheet. The hours for the Program Manager are in addition to the hours detailed on the "Estimated Labor Hours" TAB and are not to exceed 1,920 hours per ye annual hours less 80 hours for holidays and 80 hours for leave). The hours for the Program Manager labor category detailed below are linked to the appropriate years' spreadsheet ("Cost - Year 1" through 5" TABs). However, if the prime offeror is an Unpopulated JV, the number of hours for the Program Manager labor category for Contract Year 1 on the "Unpopulated JV - Calc of Cost" TAB should be li prime offeror table on this spreadsheet.
Notes:
Total Dollars #DIV/0! #DIV/0! #DIV/0!
$ $ $
1,200,000 500,000 1,700,000 -
1. Hours for the Program Manager labor category are populated with the estimated hours for the labor category on this sprea dsheet. Hours for the remaining labor categories are populated with hours from "Distribution of Hours" TAB for the respective offeror (prime and subcontractors). However, i f the prime offeror is an Unpopulated JV the links in the prime offeror table will need to be replaced with the hours for each labor category for the respective site for Contract Year 1 from the "Unpopulated JV - Calc of Cost" TAB. 2. Loaded labor rates for the prime offeror are populated with rates from the "Rate Tables - Prime" TAB. However, if the prime offeror is an Unpopulated JV, the links for the rates need to be eliminated dollars for each labor category for the respective site for Contract Year 1 from the "Unpopulated JV - Calc of Cost" TAB need to replace the dollars in the prime offeror's table (hours and dollars from the " JV - Calc of Cost" TAB only; no rates detailed for an Unpopulated JV). 3. Loaded labor rates for the subcontractors are populated with the respective subcontractors' rates from the "Rate Tables - Sub" TAB.
Program Manager (Prime Offeror Only) Estimated Number of Hours

PERIOD OF PERFORMANCE Contract Year 1 - Exclusive of Prime Fee Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 GOV'T SITE KTR SITE HIGH COST* GOV'T SITE
Dollars #DIV/0! #DIV/0! #DIV/0!
HIGH COST* KTR
TOTAL HOURS
The Program Manager labor category is to be proposed by the prime offeror only and should proposed as a direct labor category only if it is the prime offeror's practice to propose this la category as a direct charge. The hours for the Program Manager are in addition to the hours detailed on the "Estimated Labor Hours" TAB and are not to exceed 1,920 hours per year (2,080 annual hours less 80 hours for holidays and 80 hours for leave).
Note: These hours will populate the appropriate spreadsheet ("Cost - Year 1" through "Cost Year 5" TABs).
Distribution A, Approved for Public Release: Distribution Unlimited. Cost - Year 1
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Offeror's Name
Subcontractor:
Cost - Year 1
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Subcontr
Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Hours (Note 1) -
High Cost*Contractor Site Hours Rate (Note 1) (Note 3) Cost - Year 1
SETAC 2010 Subcontractor No. 1's Name
ATTACHMENT - COST/PRICE PROPOSAL WORKSHEET System Engineering & Technical Assistance Contract (SETAC)10 - 2010 Period of Performance: 5 December 2011 - 4 December 2016
W9113M-11-R-0003 Subcontractor:
Subcontr
Total
Venture (JV), or Unpopulated JV); 12 ractors: (i) add a table for each additional - Subs" TAB; (iv) insert g and summarizing hours and costs
Notes continued:
TAB. Make changes as necessary if an
posed as a direct labor category only if it gram Manager labor category are to be o exceed 1,920 hours per year (2,080 Year 1" through "Cost - Year c of Cost" TAB should be linked to the
4. Input the proposed fee percentage. If the fee percentage is different from the fee percentage used in the calculation o f loaded labor rates and/or used as part of the prime add-ons, docume difference IN THIS SPREADSHEET. In addition, provide the explanation and breakdown of the difference in the prime offeror's written nar rative. If the prime offeror is an Unpopulated J Contract Year 1 from the "Unpopulated JV - Calc of Cost" TAB. 5. Hours and costs for each subcontractor are summarized on the prime offeror's table. The hours and costs are linked to t he respective subcontractor table. If there are more than 12 subco subcontractors and link to the total hours and cost from the respective subcontractor's table. 6. Hours and costs for the minor subcontractors are summarized on the prime offeror's table. The hours and costs are linke d to the minor subcontractor table (composite rate). 7. Travel and ODC costs are populated with the costs from the "Estimated Travel-ODC" TAB. NOTE: Fee IS NOT allowed on these costs. 8. The G&A costs were calculated on the premise that G&A is allocated to the travel and ODC costs. If so, enter the G&A ra te; formulas were developed to apply the G&A to the estimate However, if other indirect rates are applied to these costs, adjust the table to reflect the indirect loads in accordance wit h the company's indirect rate structure and ensure formulas for calcula include the adjustments. 9. A math check has be included in the spreadsheet to ensure all the hours, including the estimated hours for the Program Manager labor category, for Contract Year 1 have been completel identified, ensure the formulas for totaling and summarizing hours and costs include any added subcontractor information and/or were revi sed if the prime offeror is an Unpopulated JV. The for the Program Manager from this TAB; however, if an Unpopulated JV is the prime offeror, the formula needs to reference the hours for the prime offeror from the "Unpopulated JV
re populated with hours from the need to be replaced with the number of
rates need to be eliminated and the hours and dollars from the "Unpopu lated
rime offeror only and should be s practice to propose this labor are in addition to the hours eed 1,920 hours per year
Year 1" through "Cost -
Cost - Year 1
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Subcontractor:
Subcontr
Cost - Year 1
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Subcontractor:
High Cost*Contractor Site Dollars Hours -
Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant
Government Site Hours Rate (Note 1) (Note 3) Dollars -
High Cost*Contra Hours (Note 1) Cost - Year 1
ATTACHMENT 10 - COST/PRICE PROPOSAL System Engineering & Technical Assistance Contract (SETAC) - 2010 WORKSHEET Period of Performance: 5 December 2011 - 4 December 2016
Total
-ons, document the basis for the me offeror is an Unpopulated JV, enter the total fee for
there are more than 12 subcontractors, insert a row for the
pply the G&A to the estimated travel and ODC costs. d ensure formulas for calculating and totaling costs
t Year 1 have been completely distributed. If a "No" is or is an Unpopulated JV. The formula includes the hours m the "Unpopulated JV - Calc of Cost" TAB.
Cost - Year 1
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Subcontractor:
Cost - Year 1
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High Cost*Contractor Site Rate (Note 3) Dollars -
Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant
Subcontractor Labor Summary - Contract Year 1 - Exclusive of Prime Fee High Cost*Government Site Government Site Contractor Site Hours Rate Hours Rate Hours Rate (Note 1) (Note 3) Dollars (Note 1) (Note 3) Dollars (Note 1) (Note 3) Cost - Year 1
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10 - COST/PRICE PROPOSAL WORKSHEET SystemATTACHMENT Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016
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Total
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Cost - Year 1
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Exclusive of Prime Fee High Cost*Government Site Dollars -
High Cost*Contractor Site Hours Rate (Note 1) (Note 3) Dollars -
Subcontractor Labor Summary - Contract Year 1 - Exclusive of Prime F High Cost*Governm Government Site Contractor Site Hours Rate Hours Rate Hours (Note 1) (Note 3) Dollars (Note 1) (Note 3) Dollars (Note 1) Cost - Year 1
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Subcontractor:
ATTACHMENT - COST/PRICE WORKSHEET System10 Engineering & PROPOSAL Technical Assistance Contract (SETAC) - 2010
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Period of Performance: 5 December 2011 - 4 December 2016 $ $ $ Total $ $ -
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t Year 1 - Exclusive of Prime Fee High Cost*Government Site Rate (Note 3) Dollars -
Subcontractor Labor Summary - Contract Year 1 - Exclusive of Prim High Cost*Gover Government Site Contractor Site Hours Rate Hours Rate Hours (Note 1) (Note 3) Dollars (Note 1) (Note 3) Dollars (Note 1) Cost - Year 1
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ract Year 1 - Exclusive of Prime Fee High Cost*Government Site Rate (Note 3) Dollars -
Subcontractor Labor Summary - Contract Year 1 - Exclus Government Site Contractor Site Hours Rate Hours Rate (Note 1) (Note 3) Dollars (Note 1) (Note 3) Dollars Cost - Year 1
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Subcontractor:
PROPOSAL WORKSHEET Subcontractor No. 6's Name ATTACHMENT 10 - COST/PRICE System Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016
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Subcontractor:
ATTACHMENT WORKSHEET Subcontractor No. 7's Name 10 - COST/PRICE PROPOSAL System Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016
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tor Labor Summary - Contract Year 1 - Exclusive of Prime Fee High Cost*Government Site Contractor Site Hours Rate Dollars (Note 1) (Note 3) Dollars -
Subcontractor Labor Summary Government Site Contractor Si Hours Rate Hours (Note 1) (Note 3) Dollars (Note 1) Cost - Year 1
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Subcontractor:
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Subcontractor No. 8's Name System Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016
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Subcontractor Labor Summary - Contract Year 1 - Exclusive of Prime Fee High Cost*Government Site Contractor Site Rate Hours Rate (Note 3) Dollars (Note 1) (Note 3) Dollars -
Subcontractor La Government Site Hours Rate (Note 1) (Note 3) Dollars Cost - Year 1
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Subcontractor:
ATTACHMENT 10 - COST/PRICE PROPOSAL Subcontractor No. 9's Name WORKSHEET
W9113M-11-R-0003 System Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016
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Sub High Cost*Contractor Site Hours Rate (Note 1) (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Government Site Hours Rate (Note 1) (Note 3) Cost - Year 1
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL Subcontractor: Subcontractor No.WORKSHEET 10's Name
Total
Cost - Year 1
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Cost - Year 1
SETAC 2010
Subcontractor:
W9113M-11-R-0003
Government Site
Subcontractor Labor Summary - Contract Year 1 - Exclusive of Prime Fee High Cost*Government Site Contractor Site Hours Rate Hours Rate Dollars (Note 1) (Note 3) Dollars (Note 1) (Note 3) Dollars -
S High Cost*Contractor Site Hours Rate (Note 1) (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Government Site Hours Rate (Note 1) (Note 3) Cost - Year 1
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Subcontractor: Subcontractor No. 11's Name
Total
Cost - Year 1
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W9113M-11-R-0003
Subcontractor:
Cost - Year 1
SETAC 2010
Subcontractor:
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Government Site
Min High Cost*Contractor Site Hours Rate (Note 1) (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Government Site Hours Rate (Note 1) (Note 3) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Cost - Year 1
SETAC 2010
- Total
Cost - Year 1
SETAC 2010
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Subcontractor:
Cost - Year 1
& Technical Assistance Contract (SETAC) - 2010
SETAC 2010
Subcontractor:
Minor Subcontractors - Composite
W9113M-11-R-0003
Government Site
Minor Subcontractor Labor Summary - Contract Year 1 - Exclusive of Prime Fee High Cost*Government Site Contractor Site Hours Rate Hours Rate Dollars (Note 1) (Note 3) Dollars (Note 1) (Note 3) Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
High Cost*Contractor Site Hours Rate (Note 1) (Note 3) Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total Hours Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Hours Distributed Year 1 Cost - Year 1
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#DIV/0!
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Cost - Year 1
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Cost - Year 1
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Prime Offeror:
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Hours (Note 1) -
Prime Offeror:
Period of Performance: 5 December 2011 - 4 December 2016 Total $ $ $ $ Prime Fee (Note 4) 0%
Total Hours 0%
Total Hours 0%
OTHER DIRECTS COSTS (Note 7) Travel Other ODCs Subtotal ODCs G&A Expense on ODC - Adjust Add-Ons to ODCs as Applicable (Note 8) G&A Rate 0% Hours Total Contract Year 2 - Exclusive of Prime Fee Prime Fee Total Contract Year 2 Are Hours for Contract Year 2 Completely Distributed? (Note 9)
No
Cost - Year 2
SETAC 2010
W9113M-11-R-0003
Prime Offeror:
Cost - Year 2
Offeror's Name
SETAC 2010
Subcontractor:
W9113M-11-R-0003
Subcontractor:
$ $
Total
Total Dollars $ -
The purpose of this spreadsheet is to summarize the proposed costs for Contract Year 2. The spreadsheet has tables for the prime offeror (individual company, Populated Joint Venture (JV), or Unpopulat subcontractors; and minor subcontractors (composite) with total costs for the year being summarized on the prime offeror's ta ble. If there are more than 12 major subcontractors: (i) add a table for each ad subcontractor; (ii) obtain (link) hours for the respective subcontractor from the "Distribution of Hours" TAB; (iii) obtain ( link) labor rates for the respective subcontractor from the "Rate Tables - Subs" TA row for the additional subcontractors in the prime offeror's summary table and link to the respective subcontractor's total h ours and cost; and (v) ensure the formulas for totaling and summarizing hours and added subcontractors.
The Program Manager labor category is to be proposed only by the prime offeror (individual company, Populated JV, or lead mem ber of an Unpopulated JV) and should be proposed as a direct labor categ the prime offeror's practice to propose this labor category as a direct charge. If the prime offeror is an individual compan y or a Populated JV, the number of hours for the Program Manager labor category hours estimated on the table from the "Cost - Year 1" TAB. However, if the prime offeror is an Unpopulated JV, the number of ho urs for the Program Manager labor category for Contract Year 2 should b hours on the "Unpopulated JV - Calc of Cost" TAB.
$ $
Notes:
$ $ $
1,400,000 500,000 1,900,000 Dollars #DIV/0! #DIV/0! #DIV/0!
1. Hours for the Program Manager labor category are populated with the estimated hours for the labor category from the "Cos t - Year 1" TAB. Hours for the remaining labor categories are populated wit "Distribution of Hours" TAB for the respective offeror (prime and subcontractors). However, i f the prime offeror is an Unpopulated JV the links in the prime offeror table will need to be replaced with th for the Program Manager labor category for Contract Year 2 from the "Unpopulated JV - Calc of Cost" TAB. 2. Loaded labor rates for the prime offeror are populated with rates from the "Rate Tables - Prime" TAB. However, if the prime offeror is an Unpopulated JV, the links for the rates need to be eliminated for Contract Year 2 from the "Unpopulated JV - Calc of Cost" TAB need to replace the dollars in the prime offeror's table (hours and dollars from the "Unpopu lated JV - Calc of Cost" TAB only; no rates Unpopulated JV). 3. Loaded labor rates for the subcontractors are populated with the respective subcontractors' rates from the "Rate Tables - Sub" TAB. 4. Input the proposed fee percentage. If the fee percentage is different from the fee percentage used in the calculation o f loaded labor rates and/or used as part of the prime add-ons, document the basis fo IN THIS SPREADSHEET. In addition, provide the explanation and breakdown of the difference in the prime offeror's written nar rative. If the prime offeror is an Unpopulated JV, enter the total fee for C from the "Unpopulated JV - Calc of Cost" TAB. 5. Hours and costs for each subcontractor are summarized on the prime offeror's table. The hours and costs are linked to t he respective subcontractor table. If there are more than 12 subcontractors, inser subcontractors and link to the total hours and cost from the respective subcontractor's table. 6. Hours and costs for the minor subcontractors are summarized on the prime offeror's table. The hours and costs are linke d to the minor subcontractor table (composite rate). 7. Travel and ODC costs are populated with the costs from the "Estimated Travel-ODC" TAB. NOTE: Fee IS NOT allowed on these costs. 8. The G&A costs were calculated on the premise that G&A is allocated to the travel and ODC costs. If so, enter the G&A ra te; formulas were developed to apply the G&A to the estimated travel and OD However, if other indirect rates are applied to these costs, adjust the table to reflect the indirect loads in accordance wit h the company's indirect rate structure and ensure formulas for calculating and totalin the adjustments. 9. A math check has be included in the spreadsheet to ensure all the hours, including the estimated hours for the Program Manager labor category, for Contract Year 2 have been completely distributed. identified, ensure the formulas for totaling and summarizing hours and costs include any added subcontractor information and/or were revi sed if the prime offeror is an Unpopulated JV. The formula inclu the Program Manager from the "Cost - Year 1" TAB; however, if an Unpopulated JV is the prime offeror, the formula needs to refer ence the hours for the prime offeror from the "Unpopulated JV
SETAC 2010
W9113M-11-R-0003
Offeror's Name
System Engineering & Technical Assistance Contract (SETAC) - 2010 Subcontractor: Subcontractor No. 1's Na Period of Performance: 5 December 2011 4 December 2016 the Program Manager from the "Cost - Year 1" TAB; however, if an Unpopulated JV is the prime offeror, the formula needs to refer ence the hours for the prime offeror from the "Unpopulated JV
Cost - Year 2
SETAC 2010
Subcontractor:
W9113M-11-R-0003
Subcontr
Subcontr
Total
Venture (JV), or Unpopulated JV); 12 major s: (i) add a table for each additional the "Rate Tables - Subs" TAB; (iv) insert a g and summarizing hours and costs include the TAB. Make changes as necessary if an
oposed as a direct labor category only if it is am Manager labor category are linked to the for Contract Year 2 should be linked to the
categories are populated with hours from the l need to be replaced with the number of hours
e rates need to be eliminated and the dollars of Cost" TAB only; no rates detailed for an
ons, document the basis for the difference d JV, enter the total fee for Contract Year 2
han 12 subcontractors, insert a row for the
o the estimated travel and ODC costs. as for calculating and totaling costs include
een completely distributed. If a "No" is lated JV. The formula includes the hours for he "Unpopulated JV - Calc of Cost" TAB.
SETAC 2010
W9113M-11-R-0003
he "Unpopulated JV - Calc of Cost" TAB.
Subcontractor:
Subcontr
Cost - Year 2
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Subcontractor:
Total
Cost - Year 2
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Cost - Year 2
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Total
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Government Site
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Cost - Year 2
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Subcontractor:
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Government Site
Mi High Cost*Contractor Site Hours Rate (Note 1) (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Government Site Hours Rate (Note 1) (Note 3) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Cost - Year 2
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- Total
Cost - Year 2
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Cost - Year 2
Technical Assistance Contract (SETAC) - 2010
SETAC 2010
Subcontractor:
W9113M-11-R-0003
Government Site
SETAC Contract 2010 Technical Assistance (SETAC) - 2010
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#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Cost - Year 2
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Subcontractor:
Cost - Year 2
SETAC 2010
Prime Offeror:
W9113M-11-R-0003
Hours (Note 1) -
SETAC 2010
System Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016 Total $ -
Prime Offeror:
$ Prime Fee (Note 4)
0%
Total Hours 0%
Total Hours 0%
No
Cost - Year 3
SETAC 2010
W9113M-11-R-0003
Prime Offeror:
Cost - Year 3
Offeror's Name
SETAC 2010
Subcontractor:
W9113M-11-R-0003
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET System Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016
Subcontractor:
W9113M-11-R-0003
$ $
Total
Total Dollars $ -
The purpose of this spreadsheet is to summarize the proposed costs for Contract Year 3. The spreadsheet has tables for the prime offeror (individual company, Populated Joint Venture (JV), or Unpopulate subcontractors; and minor subcontractors (composite) with total costs for the year being summarized on the prime offeror's table. If there are more than 12 major subcontractors: (i) add a table for each ad subcontractor; (ii) obtain (link) hours for the respective subcontractor from the "Distribution of Hours" TAB; (iii) obtain (link) labor rates for the respective subcontractor from the "Rate Tables - Subs" TA row for the additional subcontractors in the prime offeror's summary table and link to the respective subcontractor's total hours and cost; and (v) ensure the formulas for totaling and summarizing hours and added subcontractors.
The Program Manager labor category is to be proposed only by the prime offeror (individual company, Populated JV, or lead member of an Unpopulated JV) and should be proposed as a direct labor categ prime offeror's practice to propose this labor category as a direct charge. If the prime offeror is an individual company or a Populated JV, the number of hours for the Program Manager labor category are l estimated on the table from the "Cost - Year 1" TAB. However, if the prime offeror is an Unpopulated JV, the number of hours for the Program Manager labor category for Contract Year 3 should be linke the "Unpopulated JV - Calc of Cost" TAB.
$ $
Notes:
$ $ $
1. Hours for the Program Manager labor category are populated with the estimated hours for the labor category from the "Cost - Year 1" TAB. Hours for the remaining labor categories are populated with "Distribution of Hours" TAB for the respective offeror (prime and subcontractors). However, if the prime offeror is an Unpopulated JV the links in the prime offeror table will need to be replaced with the for the Program Manager labor category for Contract Year 3 from the "Unpopulated JV - Calc of Cost" TAB. 2. Loaded labor rates for the prime offeror are populated with rates from the "Rate Tables - Prime" TAB. However, if the prime offeror is an Unpopulated JV, the links for the rates need to be eliminated for Contract Year 3 from the "Unpopulated JV - Calc of Cost" TAB need to replace the dollars in the prime offeror's table (hours and dollars from the "Unpopulated JV - Calc of Cost" TAB only; no rates d Unpopulated JV). 3. Loaded labor rates for the subcontractors are populated with the respective subcontractors' rates from the "Rate Tables - Sub" TAB. 4. Input the proposed fee percentage. If the fee percentage is different from the fee percentage used in the calculation of loaded labor rates and/or used as part of the prime add-ons, document the basis for THIS SPREADSHEET. In addition, provide the explanation and breakdown of the difference in the prime offeror's written narrative. If the prime offeror is an Unpopulated JV, enter the total fee for Con the "Unpopulated JV - Calc of Cost" TAB. 5. Hours and costs for each subcontractor are summarized on the prime offeror's table. The hours and costs are linked to the respective subcontractor table. If there are more than 12 subcontractors, insert subcontractors and link to the total hours and cost from the respective subcontractor's table. 6. Hours and costs for the minor subcontractors are summarized on the prime offeror's table. The hours and costs are linked to the minor subcontractor table (composite rate). 7. Travel and ODC costs are populated with the costs from the "Estimated Travel-ODC" TAB. NOTE: Fee IS NOT allowed on these costs. 8. The G&A costs were calculated on the premise that G&A is allocated to the travel and ODC costs. If so, enter the G&A rate; formulas were developed to apply the G&A to the estimated travel and OD However, if other indirect rates are applied to these costs, adjust the table to reflect the indirect loads in accordance with the company's indirect rate structure and ensure formulas for calculating and totalin adjustments. 9. A math check has be included in the spreadsheet to ensure all the hours, including the estimated hours for the Program Manager labor category, for Contract Year 3 have been completely distributed. I identified, ensure the formulas for totaling and summarizing hours and costs include any added subcontractor information and/or were revised if the prime offeror is an Unpopulated JV. The formula includ the Program Manager from the "Cost - Year 1" TAB; however, if an Unpopulated JV is the prime offeror, the formula needs to reference the hours for the prime offeror from the "Unpopulated JV Distribution A, Approved for Public Release: Distribution Unlimited. Cost - Year 3
SETAC 2010
W9113M-11-R-0003
Offeror's Name
Subcontractor:
Cost - Year 3
SETAC 2010
Subcontractor:
W9113M-11-R-0003
Subcontr
Subcontr
Total
Venture (JV), or Unpopulated JV); 12 major : (i) add a table for each additional - Subs" TAB; (iv) insert a and summarizing hours and costs include the
TAB. Make changes as necessary if an
posed as a direct labor category only if it is the Manager labor category are linked to the hours ntract Year 3 should be linked to the hours on
ategories are populated with hours from the need to be replaced with the number of hours
rates need to be eliminated and the dollars Cost" TAB only; no rates detailed for an
ons, document the basis for the difference IN V, enter the total fee for Contract Year 3 from
han 12 subcontractors, insert a row for the
the estimated travel and ODC costs. s for calculating and totaling costs include the
en completely distributed. If a "No" is ated JV. The formula includes the hours for e "Unpopulated JV - Calc of Cost" TAB.
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcontr
Cost - Year 3
SETAC 2010
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Subcontractor:
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Total
Cost - Year 3
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Cost - Year 3
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Cost - Year 3
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Cost - Year 3
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Subcontractor:
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SETAC 2010
Subcontractor:
System Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016 Total $ $
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Cost - Year 3
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Mi High Cost*Contractor Site Hours Rate (Note 1) (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Government Site Hours Rate (Note 1) (Note 3) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
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SETAC 2010 Technical Assistance Contract (SETAC) - 2010
Subcontractor:
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Hours (Note 1) -
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Total Hours 0%
Total Hours 0%
No
Cost - Year 4
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Offeror's Name
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$ $
Total
Total Dollars $ -
The purpose of this spreadsheet is to summarize the proposed costs for Contract Year 4. The spreadsheet has tables for the prime offeror (individual company, Populated Joint Venture (JV), or Unpopul major subcontractors; and minor subcontractors (composite) with total costs for the year being summarized on the prime offero r's table. If there are more than 12 major subcontractors: (i) add a table fo subcontractor; (ii) obtain (link) hours for the respective subcontractor from the "Distribution of Hours" TAB; (iii) obtain ( link) labor rates for the respective subcontractor from the "Rate Tables row for the additional subcontractors in the prime offeror's summary table and link to the respective subcontractor's total h ours and cost; and (v) ensure the formulas for totaling and summarizing hours a the added subcontractors.
The name of the prime offeror is populated from the "Rate Tables - Prime" TAB. The names of the subcontractors are populated from the "Prime Add-Ons to Sub Rates Yr 1" TAB. Make changes as n Unpopulated JV.
The Program Manager labor category is to be proposed only by the prime offeror (individual company, Populated JV, or lead mem ber of an Unpopulated JV) and should be proposed as a direct labor cat the prime offeror's practice to propose this labor category as a direct charge. If the prime offeror is an individual compan y or a Populated JV, the number of hours for the Program Manager labor categor the hours estimated on the table from the "Cost - Year 1" TAB. However, if the prime offeror is an Unpopulated JV, the number o f hours for the Program Manager labor category for Contract Year 4 sh the hours on the "Unpopulated JV - Calc of Cost" TAB.
$ $
Notes:
$ $ $
1. Hours for the Program Manager labor category are populated with the estimated hours for the labor category from the "Cos t - Year 1" TAB. Hours for the remaining labor categories are populated w the "Distribution of Hours" TAB for the respective offeror (prime and subcontractors). However, i f the prime offeror is an Unpopulated JV the links in the prime offeror table will need to be replaced w hours for the Program Manager labor category for Contract Year 4 from the "Unpopulated JV - Calc of Cost" TAB. 2. Loaded labor rates for the prime offeror are populated with rates from the "Rate Tables - Prime" TAB. However, if the prime offeror is an Unpopulated JV, the links for the rates need to be eliminate for Contract Year 4 from the "Unpopulated JV - Calc of Cost" TAB need to replace the dollars in the prime offeror's table (hours and dollars from the "Unpopu lated JV - Calc of Cost" TAB only; no rate Unpopulated JV). 3. Loaded labor rates for the subcontractors are populated with the respective subcontractors' rates from the "Rate Tables - Sub" TAB. 4. Input the proposed fee percentage. If the fee percentage is different from the fee percentage used in the calculation o f loaded labor rates and/or used as part of the prime add-ons, document the basis IN THIS SPREADSHEET. In addition, provide the explanation and breakdown of the difference in the prime offeror's written nar rative. If the prime offeror is an Unpopulated JV, enter the total fee fo from the "Unpopulated JV - Calc of Cost" TAB. 5. Hours and costs for each subcontractor are summarized on the prime offeror's table. The hours and costs are linked to t he respective subcontractor table. If there are more than 12 subcontractors, ins subcontractors and link to the total hours and cost from the respective subcontractor's table. 6. Hours and costs for the minor subcontractors are summarized on the prime offeror's table. The hours and costs are linke d to the minor subcontractor table (composite rate). 7. Travel and ODC costs are populated with the costs from the "Estimated Travel -ODC" TAB. NOTE: Fee IS NOT allowed on these costs. 8. The G&A costs were calculated on the premise that G&A is allocated to the travel and ODC costs. If so, enter the G&A ra te; formulas were developed to apply the G&A to the estimated travel and However, if other indirect rates are applied to these costs, adjust the table to reflect the indirect loads in accordance wit h the company's indirect rate structure and ensure formulas for calculating and tota the adjustments. 9. A math check has be included in the spreadsheet to ensure all the hours, including the estimated hours for the Program Manager labor category, for Contract Year 4 have been completely distributed identified, ensure the formulas for totaling and summarizing hours and costs include any added subcontractor information and/or were revi sed if the prime offeror is an Unpopulated JV. The formula inc for the Program Manager from the "Cost - Year 1" TAB; however, if an Unpopulated JV is the prime offeror, the formula needs to r eference the hours for the prime offeror from the "Unpopulated JV
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Cost - Year 4
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Subcontr
Subcontr
Total
nt Venture (JV), or Unpopulated JV); 12 ontractors: (i) add a table for each additional m the "Rate Tables - Subs" TAB; (iv) insert a ng and summarizing hours and costs include
1" TAB. Make changes as necessary if an
roposed as a direct labor category only if it is gram Manager labor category are linked to egory for Contract Year 4 should be linked to
or categories are populated with hours from le will need to be replaced with the number of
he rates need to be eliminated and the dollars c of Cost" TAB only; no rates detailed for an
ons, document the basis for the difference ated JV, enter the total fee for Contract Year 4
e than 12 subcontractors, insert a row for the
to the estimated travel and ODC costs. mulas for calculating and totaling costs include
been completely distributed. If a "No" is pulated JV. The formula includes the hours om the "Unpopulated JV - Calc of Cost"
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Min High Cost*Contractor Site Hours Rate (Note 1) (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant Government Site Hours Rate (Note 1) (Note 3) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Cost - Year 4
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0%
Total Hours 0%
Total Hours 0%
No
Cost - Year 5
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Offeror's Name
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$ $
Total
Total Dollars $ -
The purpose of this spreadsheet is to summarize the proposed costs for Contract Year 5. The spreadsheet has tables for the prime offeror (individual company, Populated Joint Venture (JV), or Unpop major subcontractors; and minor subcontractors (composite) with total costs for the year being summarized on the prime offeror's table. If there are more than 12 major subcontractors: (i) add a table subcontractor; (ii) obtain (link) hours for the respective subcontractor from the "Distribution of Hours" TAB; (iii) obtain (link) labor rates for the respective subcontractor from the "Rate Tables a row for the additional subcontractors in the prime offeror's summary table and link to the respective subcontractor's total hours and cost; and (v) ensure the formulas for totaling and summarizing hou include the added subcontractors.
The name of the prime offeror is populated from the "Rate Tables - Prime" TAB. The names of the subcontractors are populated from the "Prime Add-Ons to Sub Rates Yr 1" TAB. Make changes as Unpopulated JV.
The Program Manager labor category is to be proposed only by the prime offeror (individual company, Populated JV, or lead member of an Unpopulated JV) and should be proposed as a direct labor c is the prime offeror's practice to propose this labor category as a direct charge. If the prime offeror is an individual company or a Populated JV, the number of hours for the Program Manager labor cat to the hours estimated on the table from the "Cost - Year 1" TAB. However, if the prime offeror is an Unpopulated JV, the number of hours for the Program Manager labor category for Contract Year linked to the hours on the "Unpopulated JV - Calc of Cost" TAB.
$ $
Notes:
$ $ $
1. Hours for the Program Manager labor category are populated with the estimated hours for the labor category from the "Cost - Year 1" TAB. Hours for the remaining labor categories are populated the "Distribution of Hours" TAB for the respective offeror (prime and subcontractors). However, if the prime offeror is an Unpopulated JV the links in the prime offeror table will need to be replaced of hours for the Program Manager labor category for Contract Year 5 from the "Unpopulated JV - Calc of Cost" TAB. 2. Loaded labor rates for the prime offeror are populated with rates from the "Rate Tables - Prime" TAB. However, if the prime offeror is an Unpopulated JV, the links for the rates need to be elimin dollars for Contract Year 5 from the "Unpopulated JV - Calc of Cost" TAB need to replace the dollars in the prime offeror's table (hours and dollars from the "Unpopulated JV - Calc of Cost" TAB onl detailed for an Unpopulated JV). 3. Loaded labor rates for the subcontractors are populated with the respective subcontractors' rates from the "Rate Tables - Sub" TAB. 4. Input the proposed fee percentage. If the fee percentage is different from the fee percentage used in the calculation of loaded labor rates and/or used as part of the prime add-ons, document the basi difference IN THIS SPREADSHEET. In addition, provide the explanation and breakdown of the difference in the prime offeror's written narrative. If the prime offeror is an Unpopulated JV, enter th Contract Year 5 from the "Unpopulated JV - Calc of Cost" TAB. 5. Hours and costs for each subcontractor are summarized on the prime offeror's table. The hours and costs are linked to the respective subcontractor table. If there are more than 12 subcontractors, i subcontractors and link to the total hours and cost from the respective subcontractor's table. 6. Hours and costs for the minor subcontractors are summarized on the prime offeror's table. The hours and costs are linked to the minor subcontractor table (composite rate). 7. Travel and ODC costs are populated with the costs from the "Estimated Travel-ODC" TAB. NOTE: Fee IS NOT allowed on these costs. 8. The G&A costs were calculated on the premise that G&A is allocated to the travel and ODC costs. If so, enter the G&A rate; formulas were developed to apply the G&A to the estimated travel an However, if other indirect rates are applied to these costs, adjust the table to reflect the indirect loads in accordance with the company's indirect rate structure and ensure formulas for calculating and to include the adjustments. 9. A math check has be included in the spreadsheet to ensure all the hours, including the estimated hours for the Program Manager labor category, for Contract Year 5 have been completely distribut identified, ensure the formulas for totaling and summarizing hours and costs include any added subcontractor information and/or were revised if the prime offeror is an Unpopulated JV. The formula i for the Program Manager from the "Cost - Year 1" TAB; however, if an Unpopulated JV is the prime offeror, the formula needs to reference the hours for the prime offeror from the "Unpopulated JV
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Offeror's Name
Subcontractor:
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Subcontractor:
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Subcontr
Subcontr
Total
oint Venture (JV), or Unpopulated JV); 12 contractors: (i) add a table for each additional om the "Rate Tables - Subs" TAB; (iv) insert taling and summarizing hours and costs
r 1" TAB. Make changes as necessary if an
proposed as a direct labor category only if it Program Manager labor category are linked category for Contract Year 5 should be
bor categories are populated with hours from ble will need to be replaced with the number
r the rates need to be eliminated and the Calc of Cost" TAB only; no rates
ons, document the basis for the an Unpopulated JV, enter the total fee for
ore than 12 subcontractors, insert a row for the
A to the estimated travel and ODC costs. mulas for calculating and totaling costs
e been completely distributed. If a "No" is opulated JV. The formula includes the hours from the "Unpopulated JV - Calc of Cost"
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Government Site Rate (Note 3) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Cost - Year 5
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Government Site Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Subcontractor Labor Summary - Contract Year 5 - Exclusive of Prime Fee High Cost*Government Site Contractor Site Hours Rate Hours Rate (Note 1) (Note 3) Dollars (Note 1) (Note 3) Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
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Cost - Year 5
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Cost - Year 5
SETAC 2010 CONTRACT
YEAR 1
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Calculation of Minor Subs Composite Rate Without Fee for Use in 50% Rule Calculation
W9113M-11-R-0003
These tables were developed to calculate a minor subcontractor composite rate that excludes fee for each labor category. The minor subcontractor composite rate that excludes fee will be used in the determination of compliance with the 50% Rule (at least 50% of the cost of contract performance is expended by employees of the prime offeror). The name of the minor subcontractors, as well as, the hours per location are populated from the "Distribution of Hours" TAB. This spreadsheet includes tables for 12 minor subcontractors. If there are more than 12 minor subcontractors: (i) include a set of tables for each additional minor subcontractor; and (ii) ensure formulas calculating the composite rate (prior to prime add-ons) include the additional minor subcontractors If there are less than 12 minor subcontractors ensure formulas calculating the composite rate (prior to prime add-ons) are adjusted for the number of minor subcontractors. The adjustment to the formula calculating the composite rate (prior to prime add-ons) is necessary due to the composite rate being weighted. The source for the subcontractor rates are to be based on the rates provided by each minor subcontractor. Enter the minor subcontractor's LOADED RATES WITHOUT FEE for Contract Year 1 for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site) from the minor subcontractor's proposal. If the rates do not equal the rates from the minor subcontractor's proposal, provide a reference IN THIS SPREADSHEET to your explanation and breakdown of the difference. In addition, provide the explanation and breakdown of the difference in the prime offeror's written narrative.
Minor Sub Comp Rate - 50% Rule
SETAC 2010 CONTRACT
YEAR 1
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to calculate a minor subcontractor composite rate that excludes fee for each labor category. The minor subcontractor composite CATEGORY rate that excludes fee will be used in the determination Task Manager of compliance with the 50% Rule (at least 50% of the Engineer/Scientist I cost of contract performance Engineer/Scientist II is expended by employees
Engineer/Scientist III Engineer/Scientist IV The name of the minor subcontractors, as well as, the Engineer/Scientist V Engineer/Scientist VI hours per location are populated from the "Distribution Engineer/Scientist VII Engineer/Scientist VIII Analyst I AnalystIf IIthere are more than 12 minor subcontractors. Analyst III subcontractors: (i) include a set of tables for each Analyst IV Analyst V rate (prior to prime Analyst VI ons) include the additional minor subcontractors. Analyst VII 12 minor subcontractors ensure Analyst VIII formulas calculating the composite rate Programmer/ Systems Analyst I (prior to prime Programmer/ Systems Analyst II Programmer/ Systems Analyst III calculatingProgrammer/ the composite rate Analyst (prior to Systems IVprime add-ons) is necessary due Principal to the composite rate Senior Investigator I being weighted. Senior Principal Investigator II Principal Investigator III are to be based sourceSenior for the subcontractor rates Senior Management/ Staff I on the rates provided by eachTechnical minor subcontractor. Senior Management/ Technical Staff II LOADED RATES Senior Management/ Technical III location for Contract Year 1Staff for each Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Site) from Government Site, and High Cost Contractor Technician I the minor subcontractor's proposal. If the rates do not Technician II Technician III Technician IV SPREADSHEET to your explanation and breakdown Illustrator/Graphics/ Tech Writer I of the difference. In addition, provide Illustrator/Graphics/ Tech Writerthe II explanation and breakdown of the difference the prime offeror's Illustrator/Graphics/ Tech in Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region
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Minor Subcontractor No. 8's Name KTR SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HIGH COST* GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HIGH COST* KTR SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 1
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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Minor Subcontractor No. 8's Name CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region
HIGH COST* KTR SIT Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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YEAR 1
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HIGH COST* KTR S Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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YEAR 1
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Minor Subcontractor No. 11's Nam HIGH COST* GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HIGH COST* KTR Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 1
Minor Subcontractor No. 11's Name CATEGORY HIGH COST* KTR SITE Rate TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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SETAC 2010
CONTRACT YEAR 1
Minor Subcontractor No. 12's Name CATEGORY HIGH COST* KTR SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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Calculation of Composite Rate Without Prime A TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GOV'T SITE Hours Rate 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 KTR SITE Hours Rate 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
HIGH COST* GOV'T SI Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 1
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Calculation of Composite Rate Without Prime Add-Ons HIGH COST* GOV'T SITE Rate Task Manager #DIV/0! Engineer/Scientist I #DIV/0! Engineer/Scientist II #DIV/0! Engineer/Scientist III #DIV/0! Engineer/Scientist IV #DIV/0! Engineer/Scientist V #DIV/0! Engineer/Scientist VI #DIV/0! Engineer/Scientist VII #DIV/0! Engineer/Scientist VIII #DIV/0! Analyst I #DIV/0! Analyst II #DIV/0! Analyst III #DIV/0! Analyst IV #DIV/0! Analyst V #DIV/0! Analyst VI #DIV/0! Analyst VII #DIV/0! Analyst VIII #DIV/0! Programmer/ Systems Analyst I #DIV/0! Programmer/ Systems Analyst II #DIV/0! Programmer/ Systems Analyst III #DIV/0! Programmer/ Systems Analyst IV #DIV/0! Senior Principal Investigator I #DIV/0! Senior Principal Investigator II #DIV/0! Senior Principal Investigator III #DIV/0! Senior Management/ Technical Staff I #DIV/0! Senior Management/ Technical Staff II #DIV/0! Senior Management/ Technical Staff III #DIV/0! Senior Management/ Technical Staff IV #DIV/0! Senior Management/ Technical Staff V #DIV/0! Technician I #DIV/0! Technician II #DIV/0! Technician III #DIV/0! Technician IV #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! Consultant #DIV/0! CATEGORY TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region HIGH COST* KTR SITE Hours Rate 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
Hours Same as on "Distribution of Hours" TAB? TRUE
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
This spreadsheet includes tables for 12 minor subcontractors. If there are more than 12 minor subcontractors: (i) include a set of tables for each additional minor subcontractor; and (ii) ensure formulas calculating the composite rate without fee includes the additional minor subcontractors. If there are less than 12 minor subcontractors ensure formulas calculating the composite rate without fee are adjusted for the number of minor subcontractors. The adjustment to the formula calculating the composite rate fee is necessary due to the rate being weighted.
The composite rates without fee will populate the "50% Rule - Cost Calc - Year 1" TAB. This worksheet includes a math check to ensure the hours for the minor subcontractors are the same on this worksheet as on the "Distribution of Hours" TAB. If "FALSE" is detailed, ensure no accidental changes have been made to the links due to the addition of minor subcontractors.
SETAC 2010
CONTRACT YEAR 2
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TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
These tables were developed to calculate a minor subcontractor composite rate that excludes fee for each labor category. The minor subcontractor composite rate that excludes fee will be used in the determination of compliance with the 50% Rule (at least 50% of the cost of contract performance is expended by employees of the prime offeror).
The name of the minor subcontractors, as well as, the hours per location are populated from the "Distribution of Hours" TAB.
This spreadsheet includes tables for 12 minor subcontractors. If there are more than 12 minor subcontractors: (i) include a set of tables for each additional minor subcontractor; and (ii) ensure formulas calculating the composite rate (prior to prime add-ons) include the additional minor subcontractors If there are less than 12 minor subcontractors ensure formulas calculating the composite rate (prior to prime add-ons) are adjusted for the number of minor subcontractors. The adjustment to the formula calculating the composite rate (prior to prime add-ons) is necessary due to the composite rate being weighted.
The source for the subcontractor rates are to be based on the rates provided by each minor subcontractor. Enter the minor subcontractor's LOADED RATES WITHOUT FEE for Contract Year 1 for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site) from the minor subcontractor's proposal. If the rates do not equal the rates from the minor subcontractor's proposal, provide a reference IN THIS SPREADSHEET to your explanation and breakdown of the difference. In addition, provide the explanation and breakdown of the difference in the prime offeror's written narrative.
SETAC 2010
CONTRACT YEAR 2
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to calculate a minor subcontractor composite rate that excludes fee for each CATEGORY labor category. The minor subcontractor composite Task Manager rate that excludes fee will be used in the determination Engineer/Scientist I Rule (at least 50% of the of compliance with the 50% Engineer/Scientist II cost of contract performance is expended by employees
Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V The name of the minor subcontractors, as well as, the Engineer/Scientist VI hours per location are populated Engineer/Scientist VII from the "Distribution Engineer/Scientist VIII Analyst I Analyst II subcontractors. If there are more than 12 minor Analyst III subcontractors: (i) include a set of tables for each Analyst IV Analyst V Analyst VI rate (prior to prime Analystthe VIIadditional minor subcontractors. ons) include Analyst VIII 12 minor subcontractors ensure Programmer/ Systems Analyst I (prior to prime formulas calculating the composite rate Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV calculating the composite rate (prior to prime add-ons) Senior Principal Investigator I is necessary due to the composite rate being weighted. Senior Principal Investigator II Senior Principal Investigator III sourceSenior for the subcontractor rates Staff are to Management/ Technical I be based on the ratesSenior provided by each minor subcontractor. Management/ Technical Staff II LOADED RATES Senior Management/ Technical Staff III for Contract Year 1 Staff for each Senior Management/ Technical IV location Senior Management/ Technical Staff V Government Site, and Technician I High Cost Contractor Site) from Technician II the minor subcontractor's proposal. If the rates do not Technician III Technician IV Illustrator/Graphics/ Tech Writer I breakdown SPREADSHEET to your explanation and Illustrator/Graphics/ Tech Writer II explanation of the difference. In addition, provide the Illustrator/Graphics/ Tech Writer III and breakdown of the difference in the prime offeror's Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 2
W9113M-11-R-0003
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 2
W9113M-11-R-0003
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 2
W9113M-11-R-0003
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 2
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TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 2
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TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
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CONTRACT YEAR 2
Minor Subcontractor No. 8's Name CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska, Hawaii, & National Capitol Region TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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Minor Subcontractor No. 12's Name HIGH COST* KTR SITE Hours Rate CATEGORY Task Manager 0 Engineer/Scientist I 0 Engineer/Scientist II 0 Engineer/Scientist III 0 Engineer/Scientist IV 0 Engineer/Scientist V 0 Engineer/Scientist VI 0 Engineer/Scientist VII 0 Engineer/Scientist VIII 0 Analyst I 0 Analyst II 0 Analyst III 0 Analyst IV 0 Analyst V 0 Analyst VI 0 Analyst VII 0 Analyst VIII 0 Programmer/ Systems Analyst I 0 Programmer/ Systems Analyst II 0 Programmer/ Systems Analyst III 0 Programmer/ Systems Analyst IV 0 Senior Principal Investigator I 0 Senior Principal Investigator II 0 Senior Principal Investigator III 0 Senior Management/ Technical Staff I 0 Senior Management/ Technical Staff II 0 Senior Management/ Technical Staff III 0 Senior Management/ Technical Staff IV 0 Senior Management/ Technical Staff V 0 Technician I 0 Technician II 0 Technician III 0 Technician IV 0 Illustrator/Graphics/ Tech Writer I 0 Illustrator/Graphics/ Tech Writer II 0 Illustrator/Graphics/ Tech Writer III 0 Illustrator/Graphics/ Tech Writer IV 0 Consultant 0 TOTAL HOURS 0 * High Cost areas include Alaska, Hawaii, & National Capitol Region
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TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
CONTRACT YEAR 2
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Calculation of Composite Rate Without Prime Add-Ons HIGH COST* GOV'T SITE HIGH COST* KTR SITE Rate Hours Rate CATEGORY Task Manager #DIV/0! 0 #DIV/0! Engineer/Scientist I #DIV/0! 0 #DIV/0! Engineer/Scientist II #DIV/0! 0 #DIV/0! Engineer/Scientist III #DIV/0! 0 #DIV/0! Engineer/Scientist IV #DIV/0! 0 #DIV/0! Engineer/Scientist V #DIV/0! 0 #DIV/0! Engineer/Scientist VI #DIV/0! 0 #DIV/0! Engineer/Scientist VII #DIV/0! 0 #DIV/0! Engineer/Scientist VIII #DIV/0! 0 #DIV/0! Analyst I #DIV/0! 0 #DIV/0! Analyst II #DIV/0! 0 #DIV/0! Analyst III #DIV/0! 0 #DIV/0! Analyst IV #DIV/0! 0 #DIV/0! Analyst V #DIV/0! 0 #DIV/0! Analyst VI #DIV/0! 0 #DIV/0! Analyst VII #DIV/0! 0 #DIV/0! Analyst VIII #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst I #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst II #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst III #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst IV #DIV/0! 0 #DIV/0! Senior Principal Investigator I #DIV/0! 0 #DIV/0! Senior Principal Investigator II #DIV/0! 0 #DIV/0! Senior Principal Investigator III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff I #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff II #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff IV #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff V #DIV/0! 0 #DIV/0! Technician I #DIV/0! 0 #DIV/0! Technician II #DIV/0! 0 #DIV/0! Technician III #DIV/0! 0 #DIV/0! Technician IV #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! 0 #DIV/0! Consultant #DIV/0! 0 #DIV/0! TOTAL HOURS 0 * High Cost areas include Alaska, Hawaii, & National Capitol Region
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TRUE
This spreadsheet includes tables for 12 minor subcontractors. If there are more than 12 minor subcontractors: (i) include a set of tables for each additional minor subcontractor; and (ii) ensure formulas calculating the composite rate without fee includes the additional minor subcontractors. If there are less than 12 minor subcontractors ensure formulas calculating the composite rate without fee are adjusted for the number of minor subcontractors. The adjustment to the formula calculating the composite rate fee is necessary due to the rate being weighted. The composite rates without fee will populate the "50% Rule - Cost Calc - Year 2" TAB. This worksheet includes a math check to ensure the hours for the minor subcontractors are the same on this worksheet as on the "Distribution of Hours" TAB. If "FALSE" is detailed, ensure no accidental changes have been made to the links due to the addition of minor subcontractors.
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
These tables were developed to calculate a minor subcontractor composite rate that excludes fee for each labor category. The minor subcontractor composite rate that excludes fee will be used in the determination of compliance with the 50% Rule (at least 50% of the cost of contract performance is expended by employees of the prime offeror).
The name of the minor subcontractors, as well as, the hours per location are populated from the "Distribution of Hours" TAB.
This spreadsheet includes tables for 12 minor subcontractors. If there are more than 12 minor subcontractors: (i) include a set of tables for each additional minor subcontractor; and (ii) ensure formulas calculating the composite rate (prior to prime add-ons) include the additional minor subcontractors If there are less than 12 minor subcontractors ensure formulas calculating the composite rate (prior to prime add-ons) are adjusted for the number of minor subcontractors. The adjustment to the formula calculating the composite rate (prior to prime add-ons) is necessary due to the composite rate being weighted.
The source for the subcontractor rates are to be based on the rates provided by each minor subcontractor. Enter the minor subcontractor's LOADED RATES WITHOUT FEE for Contract Year 1 for each location (Government Site, Contractor Site, High Cost Government Site, and High Cost Contractor Site) from the minor subcontractor's proposal. If the rates do not equal the rates from the minor subcontractor's proposal, provide a reference IN THIS SPREADSHEET to your explanation and breakdown of the difference. In addition, provide the explanation and breakdown of the difference in the prime offeror's written narrative.
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V The name of the minor subcontractors, as well as, the Engineer/Scientist VI hours per location are populated Engineer/Scientist VII from the "Distribution Engineer/Scientist VIII Analyst I Analyst II subcontractors. IfIII there are more than 12 minor Analyst subcontractors: (i)IV include a set of tables for each Analyst Analyst V Analyst VI rate (prior to prime Analyst VIIadditional minor subcontractors. ons) include the Analyst VIII 12 minor subcontractors ensure Programmer/ Systems Analyst I (prior to prime formulas calculating the composite rate Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV calculating the composite rate (prior to prime add-ons) Senior Principal Investigator I is necessary due to the composite rate being weighted. Senior Principal Investigator II Senior Principal Investigator III source Senior for the subcontractor rates are to Management/ Technical Staff I be based on the ratesSenior provided by each Technical minor subcontractor. Management/ Staff II LOADED RATES Senior Management/ Technical Staff III for Contract Year 1 for each Senior Management/ Technical Staff IV location Senior Management/ Technical Staff V Government Site, and Technician I High Cost Contractor Site) from Technician II the minor subcontractor's proposal. If the rates do not Technician III Technician IV Illustrator/Graphics/ Tech Writer I breakdown SPREADSHEET to your explanation and Illustrator/Graphics/ Tech Writer II explanation of the difference. In addition, provide the Illustrator/Graphics/ Techin Writer III and breakdown of the difference the prime offeror's Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska,
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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Minor Subcontractor: GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KTR SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Minor Subcontractor No. 8's Name HIGH COST* GOV'T SITE HIGH COST* KTR SITE Hours Rate Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
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CONTRACT YEAR 3
Minor Subcontractor No. 8's Name CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS * High Cost areas include Alaska,
Distribution A, Approved for Public Release: Distribution Unlimited. Minor Sub Comp Rate - 50% Rule
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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CONTRACT YEAR 3
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
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CONTRACT YEAR 3
Minor Subcontractor No. 12's Name HIGH COST* KTR SITE Hours Rate CATEGORY Task Manager 0 Engineer/Scientist I 0 Engineer/Scientist II 0 Engineer/Scientist III 0 Engineer/Scientist IV 0 Engineer/Scientist V 0 Engineer/Scientist VI 0 Engineer/Scientist VII 0 Engineer/Scientist VIII 0 Analyst I 0 Analyst II 0 Analyst III 0 Analyst IV 0 Analyst V 0 Analyst VI 0 Analyst VII 0 Analyst VIII 0 Programmer/ Systems Analyst I 0 Programmer/ Systems Analyst II 0 Programmer/ Systems Analyst III 0 Programmer/ Systems Analyst IV 0 Senior Principal Investigator I 0 Senior Principal Investigator II 0 Senior Principal Investigator III 0 Senior Management/ Technical Staff I 0 Senior Management/ Technical Staff II 0 Senior Management/ Technical Staff III 0 Senior Management/ Technical Staff IV 0 Senior Management/ Technical Staff V 0 Technician I 0 Technician II 0 Technician III 0 Technician IV 0 Illustrator/Graphics/ Tech Writer I 0 Illustrator/Graphics/ Tech Writer II 0 Illustrator/Graphics/ Tech Writer III 0 Illustrator/Graphics/ Tech Writer IV 0 Consultant 0 TOTAL HOURS 0 * High Cost areas include Alaska,
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 3
Calculation of Composite Rate Without Prime Add-Ons HIGH COST* GOV'T SITE HIGH COST* KTR SITE Rate Hours Rate CATEGORY Task Manager #DIV/0! 0 #DIV/0! Engineer/Scientist I #DIV/0! 0 #DIV/0! Engineer/Scientist II #DIV/0! 0 #DIV/0! Engineer/Scientist III #DIV/0! 0 #DIV/0! Engineer/Scientist IV #DIV/0! 0 #DIV/0! Engineer/Scientist V #DIV/0! 0 #DIV/0! Engineer/Scientist VI #DIV/0! 0 #DIV/0! Engineer/Scientist VII #DIV/0! 0 #DIV/0! Engineer/Scientist VIII #DIV/0! 0 #DIV/0! Analyst I #DIV/0! 0 #DIV/0! Analyst II #DIV/0! 0 #DIV/0! Analyst III #DIV/0! 0 #DIV/0! Analyst IV #DIV/0! 0 #DIV/0! Analyst V #DIV/0! 0 #DIV/0! Analyst VI #DIV/0! 0 #DIV/0! Analyst VII #DIV/0! 0 #DIV/0! Analyst VIII #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst I #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst II #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst III #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst IV #DIV/0! 0 #DIV/0! Senior Principal Investigator I #DIV/0! 0 #DIV/0! Senior Principal Investigator II #DIV/0! 0 #DIV/0! Senior Principal Investigator III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff I #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff II #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff IV #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff V #DIV/0! 0 #DIV/0! Technician I #DIV/0! 0 #DIV/0! Technician II #DIV/0! 0 #DIV/0! Technician III #DIV/0! 0 #DIV/0! Technician IV #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! 0 #DIV/0! Consultant #DIV/0! 0 #DIV/0! TOTAL HOURS 0 * High Cost areas include Alaska, TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
This spreadsheet includes tables for 12 minor subcontractors. If there are more than 12 minor subcontractors: (i) include a set of tables for each additional minor subcontractor; and (ii) ensure formulas calculating the composite rate without fee includes the additional minor subcontractors. If there are less than 12 minor subcontractors ensure formulas calculating the composite rate without fee are adjusted for the number of minor subcontractors. The adjustment to the formula calculating the composite rate fee is necessary due to the composite rate being weighted.
The composite rates without fee will populate the "50% Rule - Cost Calc - Year 3" TAB. This worksheet includes a math check to ensure the hours for the minor subcontractors are the same on this worksheet as on the "Distribution of Hours" TAB. If "FALSE" is detailed, ensure no accidental changes have been made to the links due to the addition of minor subcontractors.
W9113M-11-R-0003
CONTRACT YEAR 4
W9113M-11-R-0003
CONTRACT YEAR 4
Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V The name of the minor subcontractors, as well as, the Engineer/Scientist VI hours per location are populated Engineer/Scientist VII from the "Distribution Engineer/Scientist VIII Analyst I Analyst II subcontractors. there are more than 12 minor AnalystIf III subcontractors: (i) include a set of tables for each Analyst IV Analyst V Analyst VI rate (prior to prime Analyst the VII additional minor subcontractors. ons) include Analyst VIII 12 minor subcontractors ensure Programmer/ Systems Analyst I (prior to prime formulas calculating the composite rate Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV calculating the composite rate (prior to prime add-ons) Senior Principal Investigator I is necessary due to the composite rate being weighted. Senior Principal Investigator II Senior Principal Investigator III source for the subcontractor ratesStaff are to Senior Management/ Technical I be based on the rates provided by each minor subcontractor. Senior Management/ Technical Staff II LOADED RATES Senior Management/ Technical Staff III for Contract Year 1Staff for each Senior Management/ Technical IV location Senior Management/ Technical Staff V Government Site, and Technician I High Cost Contractor Site) from II the minor Technician subcontractor's proposal. If the rates do not Technician III Technician IV Illustrator/Graphics/ Tech Writer I breakdown SPREADSHEET to your explanation and Illustrator/Graphics/ Tech Writerthe II explanation of the difference. In addition, provide Illustrator/Graphics/ Tech Writer III and breakdown of the difference in the prime offeror's Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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CONTRACT YEAR 4
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CONTRACT YEAR 4
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CONTRACT YEAR 4
Minor Subcontractor No. 8's Name CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Minor Subcontractor: GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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CONTRACT YEAR 4
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CONTRACT YEAR 4
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CONTRACT YEAR 4

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CONTRACT YEAR 4
Minor Subcontractor No. 12's Name HIGH COST* KTR SITE Hours Rate CATEGORY Task Manager 0 Engineer/Scientist I 0 Engineer/Scientist II 0 Engineer/Scientist III 0 Engineer/Scientist IV 0 Engineer/Scientist V 0 Engineer/Scientist VI 0 Engineer/Scientist VII 0 Engineer/Scientist VIII 0 Analyst I 0 Analyst II 0 Analyst III 0 Analyst IV 0 Analyst V 0 Analyst VI 0 Analyst VII 0 Analyst VIII 0 Programmer/ Systems Analyst I 0 Programmer/ Systems Analyst II 0 Programmer/ Systems Analyst III 0 Programmer/ Systems Analyst IV 0 Senior Principal Investigator I 0 Senior Principal Investigator II 0 Senior Principal Investigator III 0 Senior Management/ Technical Staff I 0 Senior Management/ Technical Staff II 0 Senior Management/ Technical Staff III 0 Senior Management/ Technical Staff IV 0 Senior Management/ Technical Staff V 0 Technician I 0 Technician II 0 Technician III 0 Technician IV 0 Illustrator/Graphics/ Tech Writer I 0 Illustrator/Graphics/ Tech Writer II 0 Illustrator/Graphics/ Tech Writer III 0 Illustrator/Graphics/ Tech Writer IV 0 Consultant 0 TOTAL HOURS 0 TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 4
Calculation of Composite Rate Without Prime Add-Ons HIGH COST* GOV'T SITE HIGH COST* KTR SITE Rate Hours Rate CATEGORY Task Manager #DIV/0! 0 #DIV/0! Engineer/Scientist I #DIV/0! 0 #DIV/0! Engineer/Scientist II #DIV/0! 0 #DIV/0! Engineer/Scientist III #DIV/0! 0 #DIV/0! Engineer/Scientist IV #DIV/0! 0 #DIV/0! Engineer/Scientist V #DIV/0! 0 #DIV/0! Engineer/Scientist VI #DIV/0! 0 #DIV/0! Engineer/Scientist VII #DIV/0! 0 #DIV/0! Engineer/Scientist VIII #DIV/0! 0 #DIV/0! Analyst I #DIV/0! 0 #DIV/0! Analyst II #DIV/0! 0 #DIV/0! Analyst III #DIV/0! 0 #DIV/0! Analyst IV #DIV/0! 0 #DIV/0! Analyst V #DIV/0! 0 #DIV/0! Analyst VI #DIV/0! 0 #DIV/0! Analyst VII #DIV/0! 0 #DIV/0! Analyst VIII #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst I #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst II #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst III #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst IV #DIV/0! 0 #DIV/0! Senior Principal Investigator I #DIV/0! 0 #DIV/0! Senior Principal Investigator II #DIV/0! 0 #DIV/0! Senior Principal Investigator III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff I #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff II #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff IV #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff V #DIV/0! 0 #DIV/0! Technician I #DIV/0! 0 #DIV/0! Technician II #DIV/0! 0 #DIV/0! Technician III #DIV/0! 0 #DIV/0! Technician IV #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! 0 #DIV/0! Consultant #DIV/0! 0 #DIV/0! TOTAL HOURS 0 TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V The name of the minor subcontractors, as well as, the Engineer/Scientist VI hours per location are populated Engineer/Scientist VII from the "Distribution Engineer/Scientist VIII Analyst I Analyst II subcontractors. If there are more than 12 minor Analyst III subcontractors: (i) include a set of tables for each Analyst IV Analyst V Analyst VI rate (prior to prime Analystthe VIIadditional minor subcontractors. ons) include Analyst VIII 12 minor subcontractors ensure Programmer/ Systems Analyst I (prior to prime formulas calculating the composite rate Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV calculating the composite rate (prior to prime add-ons) Senior Principal Investigator I is necessary due to the composite rate being weighted. Senior Principal Investigator II Senior Principal Investigator III sourceSenior for the subcontractor rates Staff are to Management/ Technical I be based on the ratesSenior provided by eachTechnical minor subcontractor. Management/ Staff II LOADED RATES Senior Management/ Technical Staff III for Contract Year 1 Staff for each Senior Management/ Technical IV location Senior Management/ Technical Staff V Government Site, and Technician I High Cost Contractor Site) from Technician II the minor subcontractor's proposal. If the rates do not Technician III Technician IV Illustrator/Graphics/ Tech Writer I breakdown SPREADSHEET to your explanation and Illustrator/Graphics/ Tech Writer II explanation of the difference. In addition, provide the Illustrator/Graphics/ Tech Writer III and breakdown of the difference in the prime offeror's Illustrator/Graphics/ Tech Writer IV Consultant
TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
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CONTRACT YEAR 5
SETAC 2010
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CONTRACT YEAR 5
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CONTRACT YEAR 5
Minor Subcontractor No. 8's Name CATEGORY Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Consultant TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Minor Subcontractor: GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Minor Subcontractor No. 9's Name HIGH COST* GOV'T SITE HIGH COST* KTR SIT Hours Rate Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
Minor Subcontractor No. 10's Name HIGH COST* GOV'T SITE HIGH COST* KTR S Hours Rate Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
Minor Subcontractor No. 11's Nam HIGH COST* GOV'T SITE HIGH COST* KTR Hours Rate Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SETAC 2010
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CONTRACT YEAR 5
Minor Subcontractor HIGH COST* GOV'T SITE Hours Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SETAC 2010
W9113M-11-R-0003
CONTRACT YEAR 5
Minor Subcontractor No. 12's Name HIGH COST* KTR SITE Hours Rate CATEGORY Task Manager 0 Engineer/Scientist I 0 Engineer/Scientist II 0 Engineer/Scientist III 0 Engineer/Scientist IV 0 Engineer/Scientist V 0 Engineer/Scientist VI 0 Engineer/Scientist VII 0 Engineer/Scientist VIII 0 Analyst I 0 Analyst II 0 Analyst III 0 Analyst IV 0 Analyst V 0 Analyst VI 0 Analyst VII 0 Analyst VIII 0 Programmer/ Systems Analyst I 0 Programmer/ Systems Analyst II 0 Programmer/ Systems Analyst III 0 Programmer/ Systems Analyst IV 0 Senior Principal Investigator I 0 Senior Principal Investigator II 0 Senior Principal Investigator III 0 Senior Management/ Technical Staff I 0 Senior Management/ Technical Staff II 0 Senior Management/ Technical Staff III 0 Senior Management/ Technical Staff IV 0 Senior Management/ Technical Staff V 0 Technician I 0 Technician II 0 Technician III 0 Technician IV 0 Illustrator/Graphics/ Tech Writer I 0 Illustrator/Graphics/ Tech Writer II 0 Illustrator/Graphics/ Tech Writer III 0 Illustrator/Graphics/ Tech Writer IV 0 Consultant 0 TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOV'T SITE Hours Rate 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
Calculation of Composite Rate Without Prime A KTR SITE HIGH COST* GOV'T SI Hours Rate Hours 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Calculation Minor Subs Composite Rate Without Fee for Use in 50% Rule Calculation TRUE Hours of Same as on "Distribution of Hours" TAB?
W9113M-11-R-0003
CONTRACT YEAR 5
Calculation of Composite Rate Without Prime Add-Ons HIGH COST* GOV'T SITE HIGH COST* KTR SITE Rate Hours Rate CATEGORY Task Manager #DIV/0! 0 #DIV/0! Engineer/Scientist I #DIV/0! 0 #DIV/0! Engineer/Scientist II #DIV/0! 0 #DIV/0! Engineer/Scientist III #DIV/0! 0 #DIV/0! Engineer/Scientist IV #DIV/0! 0 #DIV/0! Engineer/Scientist V #DIV/0! 0 #DIV/0! Engineer/Scientist VI #DIV/0! 0 #DIV/0! Engineer/Scientist VII #DIV/0! 0 #DIV/0! Engineer/Scientist VIII #DIV/0! 0 #DIV/0! Analyst I #DIV/0! 0 #DIV/0! Analyst II #DIV/0! 0 #DIV/0! Analyst III #DIV/0! 0 #DIV/0! Analyst IV #DIV/0! 0 #DIV/0! Analyst V #DIV/0! 0 #DIV/0! Analyst VI #DIV/0! 0 #DIV/0! Analyst VII #DIV/0! 0 #DIV/0! Analyst VIII #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst I #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst II #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst III #DIV/0! 0 #DIV/0! Programmer/ Systems Analyst IV #DIV/0! 0 #DIV/0! Senior Principal Investigator I #DIV/0! 0 #DIV/0! Senior Principal Investigator II #DIV/0! 0 #DIV/0! Senior Principal Investigator III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff I #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff II #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff III #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff IV #DIV/0! 0 #DIV/0! Senior Management/ Technical Staff V #DIV/0! 0 #DIV/0! Technician I #DIV/0! 0 #DIV/0! Technician II #DIV/0! 0 #DIV/0! Technician III #DIV/0! 0 #DIV/0! Technician IV #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer I #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer II #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer III #DIV/0! 0 #DIV/0! Illustrator/Graphics/ Tech Writer IV #DIV/0! 0 #DIV/0! Consultant #DIV/0! 0 #DIV/0! TOTAL HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 ATTACHMENT 10 - COST/PRICE0PROPOSAL WORKSHEET 0 Calculation of Minor Subs Composite Rate Without Fee for Use in 50% Rule Calculation
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ATTACHMENT 10 - COST/PRICE PROPOSAL 0 0 WORKSHEET Calculation of Minor Subs Composite Rate Without Fee for Use in 50% Rule Calculation
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ATTACHMENT 100 - COST/PRICE PROPOSAL WORKSHEET 0 Calculation of Minor Subs Composite Rate Without Fee for Use in 50% Rule Calculation
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ATTACHMENT 10 - COST/PRICE 0 0 PROPOSAL WORKSHEET 0 Calculation of Minor Subs Composite Rate Without Fee for Use in 50% Rule Calculation
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ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET 0 0 Calculation of Minor Subs Composite Rate Without Fee for Use in 50% Rule Calculation
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ATTACHMENT 0 10 - COST/PRICE PROPOSAL WORKSHEET 0 Calculation of Minor Subs Composite Rate Without Fee for Use in 50% Rule Calculation
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ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET 0 0 Calculation of Minor Subs Composite Rate Without Fee for Use in 50% Rule Calculation
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0ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Calculation of Minor Subs Composite Rate Without Fee for Use in 50% Rule Calculation
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SETAC 2010
ATTACHMENT 10 0COST/PRICE PROPOSAL WORKSHEET 0 Calculation of Minor Subs Composite Rate Without Fee for Use in 50% Rule Calculation Hours Same as on "Distribution of Hours" TAB? TRUE
W9113M-11-R-0003
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016 "Fifty Percent" Rule Calculations Contract Year 1 $ #DIV/0! #DIV/0! #DIV/0! #DIV/0! $ Contract Year 2 #DIV/0! #DIV/0! $ Contract Year 3 #DIV/0! #DIV/0! $ Contract Year 4 #DIV/0! #DIV/0! $ Contract Year 5 #DIV/0! #DIV/0! #DIV/0! #DIV/0! $
Offeror Prime Offeror's Name Subcontractors/Consultants Minor Subcontractors/Consultants Total
Total -
Percentage of Prime Offeror's Cost to Total Contract Cost 50% Rule Met
The purpose of this table is to calculate the cost of contract performance for prime offeror (individual company, Populated Joint Venture (JV), or Unpopulated JV), subcontractors (major and minor), and consultants to ensure at least 50% of the cost of contract performance is expended by employees of the prime offeror. The 50% rule is covered under FAR 52.219-14 and 13 CFR 125.6. Rules on affiliations and joint ventures are at FAR 19.101, 13 CFR 121.103, 13 CFR 124.513, and 13 CFR 125.6. Under the 50% rule, at least 50% of the cost of contract performance incurred for personnel shall be expended for employees of the prime offeror. The prime offeror must meet this requirement (i) individually, (ii) together with other small business members of a formal joint venture, or (iii) together with a small number of small business subcontractors forming an informal joint venture, in which those subcontractors meet the definition of "ostensible subcontractor" in 13 CFR 121.103(h)(4). The name of the prime offeror is linked to the "Rate Tables - Prime" TAB. In calculating the cost of contract performance incurred for personnel of both the prime offeror (individual company, Populated JV, or Unpopulated JV), and consultants/subcontractors, the following elements of cost were used in the calculation: (i) direct labor costs, (ii) overhead costs, and (iii) General and Administrative (G&A) costs applicable to the direct labor and overhead costs. The cost calculations are on the "50% Rule - Cost Calc - Year 1" through "50% Rule - Cost Calc - Year 5" TABs and summarized above. Formulas are used to calculate: (i) costs for each year and for the total period of performance; and (ii) percentage of prime offeror's cost to the total contract cost. A math check has been included in the spreadsheet to ensure the 50% rule has been met by the prime offeror. If a "No" is identified: (i) ensure the linking and formulas have not been compromised; and (ii) redistribute hours to the prime offeror's labor categories until the distribution percentage is at least 50%.
50% Rule Calculation
SETAC 2010
W9113M-11-R-0003
ulated JV), eror. The 4.513, and me offeror. with a ntractor" in
), and "50%
tract cost. ng and
50% Rule Calculation
Prime Offeror:
Period of Performance: 5 December 2011 - 4 December 2016 "Fifty Percent" Rule Cost Calculation - Contract Year 1 Prime Offeror - Contract Year 1 High Cost* Hours (Note 1) Government Site Rate (Note 2) Hours (Note 1) Contractor Site Rate (Note 2) Hours (Note 1) Government Site Rate (Note 2) Hours (Note 1) Contractor Site Rate (Note 2) Total Dollars Hours -
Dollars
Dollars
Dollars
50% Rule - Cost Calc - Year 1
Prime Offeror:
Period of Performance: 5 December 2011 - 4 December 2016 "Fifty Percent" Rule Cost Calculation - Contract Year 1 Total -
Consultants (Note 4) & Subcontractors (Note 5) - Contract Year 1 Consultant - Prime Offeror & Subcontractors Consultant - Prime Offeror (Note 4) Subcontractor No. 1's Name Subcontractor No. 2's Name Subcontractor No. 3's Name Subcontractor No. 4's Name Subcontractor No. 5's Name Subcontractor No. 6's Name Subcontractor No. 7's Name Subcontractor No. 8's Name Subcontractor No. 9's Name Subcontractor No. 10's Name Subcontractor No. 11's Name Subcontractor No. 12's Name Total Consultant & Subcontractors Government Site Rate Dollars $ $ Contractor Site Rate $ High Cost Area* Government Site Hours Rate Dollars Hours $ $ Contractor Site Rate Dollars $ $ Total Hours -
Hours
Hours -
Dollars -
Minor Subcontractors (Note 6) - Contract Year 1 High Cost Area* Government Site Minor Subcontractors Minor Sub Composite Total Consultant & Subcontractors Hours Dollars #DIV/0! #DIV/0! Hours Contractor Site Dollars #DIV/0! #DIV/0! Hours Government Site Dollars #DIV/0! #DIV/0! Hours Contractor Site Dollars #DIV/0! #DIV/0! Hours Total
Are Hours for Contract Year 1 Completely Distributed? (Note 7)
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016 "Fifty Percent" Rule Cost Calculation - Contract Year 1
Prime Offeror:
Subcontractor:
Subcontractor Labor Summary - Contract Year 1 Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Hours (Note 1) Government Site Rate (Note 3) Dollars Contractor Site Rate (Note 3) Dollars High Cost* Government Site Rate Hours (Note 3) Dollars (Note 1) 50% Rule - Cost Calc - Year 1
Hours (Note 1) -
Hours (Note 1) -
Contractor Site Rate (Note 3) Dollars -
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Consultant Total
Total Dollars $ -
The purpose of this spreadsheet is to calculate the cost of performance for the prime offeror (individual company, Populated Joi nt Venture (JV), or Unpopulated JV); subcontractors (major and minor) consultants for Contract Year 1. For the purpose of calculating the cost of performance incurred for personnel of both the prime offeror (individual company, Populated JV, or Unpopulated JV) and consultants/subcontractors, the following elements of cost shall be used in the calculation: (i) direct labor costs, (ii) o verhead costs, and (iii) General and Administrative (G&A) costs applicable to the labor and overhead costs. The cost calculated for Contract Year 1 will be used in the calculation to ensure at least 50% o f the cost of contract performance is expended by employees of the prime offe (individual company, Populated JV, or Unpopulated JV) on the "50% Rule Calculation" TAB.
The spreadsheet has tables for the prime offeror (individual company, Populated JV, or Unpopulated JV) and 12 subcontractors with total costs for the year being summarized on the prime offeror's tab are more than 12 subcontractors: (i) add a subcontractor table for each subcontractor; (ii) link hours for the respective su bcontractor to the "Distribution of Hours" TAB; (iii) follow instructions in Not linking of subcontractor labor rates; (iv) insert a row for the additional subcontractors in the prime offeror's summary tabl e and link to the respective subcontractor's total hours and cost; and (v) ensure formulas for totaling and summarizing hours and costs include the added subcontractor information.
The name of the prime offeror is linked to the "Rate Tables - Prime" TAB. The name of the subcontractor is linked to the "Prime Add-Ons to Sub Rates Yr 1" TAB. Make changes as necessary if an Unpopulated JV.
Total Dollars #DIV/0! #DIV/0!
No
Notes: 1. Hours for the Program Manager labor category are linked to the estimated hours for the labor category on the "Cost - Year 1" TAB. Hours for the remaining labor categories are linked to the "Dist Hours" TAB. Hours for the minor subcontractors are linked to the "Comp Rate For 50% Rule Calc" TAB. However, i f the prime offeror is an Unpopulated JV the links in the prime offeror table will replaced with the number of hours for each labor category for the respective site for Contract Year 1 from the "Unpopulated JV - Calc of Cost" TAB. 2. Labor rates for the prime offeror are the labor rates loaded through G&A calculated on the "Build-Up - Labor Rates" TAB (Government Site and Contractor Site) and the "Build-Up - High Cost La TAB (High Cost Government Site and High Cost Contractor Site). Using the labor rates loaded through G&A meets the elements o f cost required for the 50% Rule calculation. However, if the prime an Unpopulated JV, the links for the rates need to be eliminated and the dollars for each labor category for the respective s ite for Contract Year 1 from the "Unpopulated JV - Calc of Cost" TAB need t the dollars in the prime offeror's table (hours and dollars from the "Unpopulated JV - Calc of Cost" TAB only; no rates detailed for an Unpopulated JV). 3. Labor rates for the subcontractors are to be linked to or summarized from the respective subcontractors' spreadsheet (Su bs Proposed Rates). The subcontractor labor rates without subcontractor fe used for the calculation. Using the subcontractor labor rates exclusive of subcontractor fee meets the elements of cost req uired for the 50% Rule calculation. 4. For the purposes of calculating compliance with the 50% Rule, the consultant proposed by the prime offeror will be inclu ded with the subcontractors' costs. The consultant costs are to be included subcontractors' costs since consultants are not employees of the prime offeror. The base consultant rates without prime add-ons from the "Build-Up Consultant Rates" TAB are used in the calculation. the consultant are linked to the "Distribution of Hours" TAB. Using the consultant labor rates exclusive of prime add -ons meets the elements of cost required for the 50% Rule calculation. However, prime offeror is an Unpopulated JV, the links for the consultant hours needs to be replaced with the consultant hours from th e "Unpopulated JV - Calc of Cost" TAB. Also, the links for the consultant to be eliminated and replaced with a weighted average labor rate for the consultant for Contract Year 1. The calculation of the weighted average consultant rate will need to be provided with the cons proposal. 5. Hours and costs for each subcontractor are summarized on the prime offeror's table. The hours and costs are linked to th e respective subcontractor table. If there are more than 12 subcontractors, in for the additional subcontractors and enter or link to the total hours and cost from the respective subcontractor table. 6. Hours and costs for the minor subcontractors are summarized on the prime offeror's table. The hours and costs are linke d to the minor subcontractor's table (table details the composite rate for min subcontractors). 7. A math check has be included in the spreadsheet to ensure all the hours, including the estimated hours for the Program Ma nager labor category, for Contract Year 1 have been completely distributed "No" is identified, ensure the formulas for totaling and summarizing hours and costs include any added subcontractor information and /or revised if prime offeror is an Unpopulated JV.
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Offeror's Name
Subcontractor:
Subcontr
Subcontractor Labor Summary - Contract Year 1 Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Hours (Note 1) Government Site Rate (Note 3) Dollars Contractor Site Rate (Note 3) Dollars High Cost* Government Site Rate Hours (Note 3) Dollars (Note 1) Contractor Site Rate (Note 3)
Hours (Note 1)
Hours (Note 1)
Subcontr
$ $
Consultant Total
ontractors (major and minor); and V, or Unpopulated JV) and G&A) costs applicable to the direct employees of the prime offeror
ed on the prime offeror's table. If there i) follow instructions in Note 3 for ours and cost; and (v) ensure the
e changes as necessary if an
gories are linked to the "Distribution of the prime offeror table will need to be
High Cost Labor Rates" tion. However, if the prime offeror is Calc of Cost" TAB need to replace
tes without subcontractor fee are to be
tant costs are to be included with the B are used in the calculation. Hours for Rule calculation. However, if the the links for the consultant rate needs o be provided with the consolidated
re than 12 subcontractors, insert a row
ls the composite rate for minor
e been completely distributed. If a
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Subcontractor:
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Subcontractor Labor Summary - Contract Year 1 Contractor Site Dollars Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Government Site Hours Rate (Note 1) (Note 3) Dollars Contractor Site Hours Rate (Note 1) (Note 3) Dollars -
High Cost* Government Site Contractor S Hours Rate Hours (Note 1) (Note 3) Dollars (Note 1) 50% Rule - Cost Calc - Year 1
$ $
Consultant Total
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Subcontractor Labor Summary - Contract Year 1 High Cost* Contractor Site Rate (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Government Site Hours Rate (Note 1) (Note 3) Dollars Contractor Site Hours Rate (Note 1) (Note 3) Dollars Government Site Hours Rate (Note 1) (Note 3) 50% Rule - Cost Calc - Year 1
High
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Period of Performance: 5 December 2011 - 4 December 2016 Subcontractor Labor Summary - Contract Year 1 High Cost* Government Site Dollars Hours (Note 1) Contractor Site Rate (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV
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Period of Performance: 5 December 2011 - 4 December 2016 Subcontractor Labor Summary - Contract Year 1 High Cost* Government Site Rate (Note 3) Dollars Hours (Note 1) Contractor Site Rate (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Hours (Note 1) Government Site Rate (Note 3) Dollars Hours (Note 1) Contractor Site Rate (Note 3) Dollars 50% Rule - Cost Calc - Year 1
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mary - Contract Year 1 High Cost* Government Site Rate (Note 3) Dollars Hours (Note 1) Contractor Site Rate (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Hours (Note 1) Government Site Rate (Note 3) Dollars -
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or Labor Summary - Contract Year 1 High Cost* Hours (Note 1) Government Site Rate (Note 3) Dollars Hours (Note 1) Contractor Site Rate (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Hours (Note 1) Government Site Rate (Note 3) Dollars -
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Subcontractor Labor Summary - Contract Year 1 High Cost* Contractor Site Dollars Hours (Note 1) Government Site Rate (Note 3) Dollars Hours (Note 1) Contractor Site Rate (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Hours (Note 1) Government Site Rate (Note 3) Dollars -
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Subcontractor Labor Summary - Contract Year 1 High Cost* Contractor Site Rate (Note 3) Dollars Hours (Note 1) Government Site Rate (Note 3) Dollars Hours (Note 1) Contractor Site Rate (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Hours (Note 1) Government Site Rate (Note 3) Dollars 50% Rule - Cost Calc - Year 1
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Subcontractor Labor Summary - Contract Year 1 Contractor Site Hours Rate (Note 1) (Note 3) Dollars High Cost* Government Site Contractor Site Hours Rate Hours Rate (Note 1) (Note 3) Dollars (Note 1) (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Hours (Note 1) Government Site Rate (Note 3) 50% Rule - Cost Calc - Year 1
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Subcontractor Labor Summary - Contract Year 1 Government Site Dollars Contractor Site Hours Rate (Note 1) (Note 3) Dollars High Cost* Government Site Contractor Site Hours Rate Hours Rate (Note 1) (Note 3) Dollars (Note 1) (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Hours (Note 1) Government Site Rate (Note 3) 50% Rule - Cost Calc - Year 1
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Subcontractor Labor Summary - Contract Year 1 Government Site Dollars Contractor Site Hours Rate (Note 1) (Note 3) Dollars High Cost* Government Site Contractor Site Hours Rate Hours Rate (Note 1) (Note 3) Dollars (Note 1) (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV
Governmen Hours (Note 1) -
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Minor Subcontractor Labor Summary - Contract Year 1 Government Site Rate (Note 3) Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Contractor Site Hours Rate (Note 1) (Note 3) Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! High Cost* Government Site Contractor Site Hours Rate Hours Rate (Note 1) (Note 3) Dollars (Note 1) (Note 3) Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Total Hours Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Total Hours Distributed Year 1 50% Rule - Cost Calc - Year 1
SETAC 2010 Contract (SETAC) - 2010 ng & Technical Assistance mance: 5 December 2011 - 4 December 2016
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SETAC 2010
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ng & Technical Assistance Contract (SETAC) - 2010 mance: 5 December 2011 - 4 December 2016
Subcontractor:
Prime Offeror:
Period of Performance: 5 December 2011 - 4 December 2016 "Fifty Percent" Rule Cost Calculation - Contract Year 2 Prime Offeror Labor Summary - Contract Year 2 High Cost* Hours (Note 1) Government Site Rate (Note 2) Hours (Note 1) Contractor Site Rate (Note 2) Hours (Note 1) Government Site Rate (Note 2) Hours (Note 1) Contractor Site Rate (Note 2) Total Dollars Hours -
Dollars
Dollars
Dollars
Prime Offeror:
Consultants (Note 4) & Subcontractors (Note 5) - Contract Year 2 Consultant - Prime Offeror & Subcontractors Consultant - Prime Offeror (Note 4) Subcontractor No. 1's Name Subcontractor No. 2's Name Subcontractor No. 3's Name Subcontractor No. 4's Name Subcontractor No. 5's Name Subcontractor No. 6's Name Subcontractor No. 7's Name Subcontractor No. 8's Name Subcontractor No. 9's Name Subcontractor No. 10's Name Subcontractor No. 11's Name Subcontractor No. 12's Name Total Consultant & Subcontractors Government Site Hours Rate Dollars $ $ Contractor Site Rate $ High Cost Area* Government Site Hours Rate Dollars Hours - $ $ Contractor Site Rate Dollars $ $ Total Hours -
Hours -
Dollars -
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Prime Offeror:
Subcontractor:
W9113M-11-R-0003 Subcontractor No. 1's N
Subcontractor Labor Summary - Contract Year 2 Total Dollars $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Government Site Hours Rate (Note 1) (Note 3) Dollars Contractor Site Rate (Note 3) Dollars High Cost* Government Site Hours Rate Hours (Note 1) (Note 3) Dollars (Note 1) 50% Rule - Cost Calc - Year 2
Hours (Note 1)
Subcontractor:
Consultant Total
Total Dollars $ -
The purpose of this spreadsheet is to calculate the cost of performance for the prime offeror (individual company, Populated Joint Venture (JV), or Unpopulated JV); subcontractors (major and minor) consultants for Contract Year 2. For the purpose of calculating the cost of performance incurred for personnel of both the prime offeror (individual company, Populated JV, or Unpopulated JV) and consultants/subcontractors, the following elements of cost shall be used in the calculation: (i) direct labor costs, (ii) overhead costs, and (iii) General and Administrative (G&A) costs applicable to the labor and overhead costs. The cost calculated for Contract Year 2 will be used in the calculation to ensure at least 50% of the cost of contract performance is expended by employees of the prime offe (individual company, Populated JV, or Unpopulated JV) on the "50% Rule Calculation" TAB.
The spreadsheet has tables for the prime offeror (individual company, Populated JV, or Unpopulated JV) and 12 subcontractors with total costs for the year being summarized on the prime offeror's tab are more than 12 subcontractors: (i) add a subcontractor table for each subcontractor; (ii) link hours for the respective subcontractor to the "Distribution of Hours" TAB; (iii) follow instructions in Not linking of subcontractor labor rates; (iv) insert a row for the additional subcontractors in the prime offeror's summary table and link to the respective subcontractor's total hours and cost; and (v) ensure formulas for totaling and summarizing hours and costs include the added subcontractor information.
No
Notes: 1. Hours for the Program Manager labor category are linked to the estimated hours for the labor category on the "Cost - Year 1" TAB. Hours for the remaining labor categories are linked to the "Dist Hours" TAB. Hours for the minor subcontractors are linked to the "Comp Rate For 50% Rule Calc" TAB. However, if the prime offeror is an Unpopulated JV the links in the prime offeror table will replaced with the number of hours for each labor category for the respective site for Contract Year 2 from the "Unpopulated JV - Calc of Cost" TAB. 2. Labor rates for the prime offeror are the labor rates loaded through G&A calculated on the "Build-Up - Labor Rates" TAB (Government Site and Contractor Site) and the "Build-Up - High Cost La TAB (High Cost Government Site and High Cost Contractor Site). Using the labor rates loaded through G&A meets the elements of cost required for the 50% Rule calculation. However, if the prime an Unpopulated JV, the links for the rates need to be eliminated and the dollars for each labor category for the respective site for Contract Year 2 from the "Unpopulated JV - Calc of Cost" TAB need t the dollars in the prime offeror's table (hours and dollars from the "Unpopulated JV - Calc of Cost" TAB only; no rates detailed for an Unpopulated JV). 3. Labor rates for the subcontractors are to be linked to or summarized from the respective subcontractors' spreadsheet (Subs Proposed Rates). The subcontractor labor rates without subcontractor fee used for the calculation. Using the subcontractor labor rates exclusive of subcontractor fee meets the elements of cost required for the 50% Rule calculation. 4. For the purposes of calculating compliance with the 50% Rule, the consultant proposed by the prime offeror will be included with the subcontractors' costs. The consultant costs are to be included subcontractors' costs since consultants are not employees of the prime offeror. The base consultant rates without prime add-ons from the "Build-Up Consultant Rates" TAB are used in the calculation. the consultant are linked to the "Distribution of Hours" TAB. Using the consultant labor rates exclusive of prime add-ons meets the elements of cost required for the 50% Rule calculation. However, prime offeror is an Unpopulated JV, the links for the consultant hours needs to be replaced with the consultant hours from the "Unpopulated JV - Calc of Cost" TAB. Also, the links for the consultant to be eliminated and replaced with a weighted average labor rate for the consultant for Contract Year 2. The calculation of the weighted average consultant rate will need to be provided with the conso proposal. 5. Hours and costs for each subcontractor are summarized on the prime offeror's table. The hours and costs are linked to the respective subcontractor table. If there are more than 12 subcontractors, in for the additional subcontractors and enter or link to the total hours and cost from the respective subcontractor table. 6. Hours and costs for the minor subcontractors are summarized on the prime offeror's table. The hours and costs are linked to the minor subcontractor's table (table details the composite rate for min subcontractors). 7. A math check has be included in the spreadsheet to ensure all the hours, including the estimated hours for the Program Manager labor category, for Contract Year 2 have been completely distributed "No" is identified, ensure the formulas for totaling and summarizing hours and costs include any added subcontractor information and /or revised if prime offeror is an Unpopulated JV.
SETAC 2010
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Offeror's Name
Subcontractor:
Subcontractor No. 1's N
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET System Engineering & Technical Assistance Contract (SETAC) 2010 Period of Performance: 5 December 2011 - 4 December 2016
Subcontra
Subcontractor Labor Summary - Contract Year 2 Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Government Site Hours Rate (Note 1) (Note 3) Dollars Contractor Site Rate (Note 3) Dollars High Cost* Government Site Hours Rate Hours (Note 1) (Note 3) Dollars (Note 1) 50% Rule - Cost Calc - Year 2
Hours (Note 1)
Contractor Site Rate (Note 3)
Subcontra
$ $
Consultant Total
contractors (major and minor); and JV, or Unpopulated JV) and (G&A) costs applicable to the direct by employees of the prime offeror
ized on the prime offeror's table. If there (iii) follow instructions in Note 3 for hours and cost; and (v) ensure the
ake changes as necessary if an
egories are linked to the "Distribution of n the prime offeror table will need to be High Cost Labor Rates" f the prime offeror is Calc of Cost" TAB need to replace
rates without subcontractor fee are to be
ultant costs are to be included with the AB are used in the calculation. Hours for % Rule calculation. However, if the o, the links for the consultant rate needs d to be provided with the consolidated
more than 12 subcontractors, insert a row
ails the composite rate for minor
ve been completely distributed. If a
SETAC 2010
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Subcontractor:
Subcontra
SETACSubcontractor 2010 No. 2's Name
Subcon
Subcontractor Labor Summary - Contract Year 2 Contractor Site Dollars Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Government Site Hours Rate (Note 1) (Note 3) Dollars Contractor Site Hours Rate (Note 1) (Note 3) Dollars High Cost* Government Site Contractor Site Hours Rate Hours Rate (Note 1) (Note 3) Dollars (Note 1) (Note 3) -
SETACSubcontractor 2010 No. 2's Name
Subcon
$ $
Consultant Total
SETAC 2010
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Subcontractor:
Subcon
Subcontractor Labor Summary - Contract Year 2 Contractor Site Dollars Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Government Site Hours Rate (Note 1) (Note 3) Dollars Contractor Site Hours Rate (Note 1) (Note 3) Dollars High Cost* Government Site Contractor Hours Rate Hours (Note 1) (Note 3) Dollars (Note 1) 50% Rule - Cost Calc - Year 2
$ $
Consultant Total
SETAC 2010
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Subcontractor:
SETAC 2010
Subcontractor Labor Summary - Contract Year 2 Contractor Site Rate (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Government Site Hours Rate (Note 1) (Note 3) Dollars Contractor Site Hours Rate (Note 1) (Note 3) Dollars -
High Cost*
SETAC 2010
$ $
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SETAC 2010
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Subcontractor:
SETAC 2010
10 - COST/PRICE WORKSHEET System Engineering & Technical ATTACHMENT Assistance Contract (SETAC) PROPOSAL - 2010 Period of Performance: 5 December 2011 - 4 December 2016
Subcon
Subcontractor Labor Summary - Contract Year 2 Contractor Site Rate (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Government Site Hours Rate (Note 1) (Note 3) Dollars Contractor Site Hours Rate (Note 1) (Note 3) Dollars High Cost* Government Site Contractor Site Hours Rate Hours Rate (Note 1) (Note 3) Dollars (Note 1) (Note 3) -
gh Cost*
SETAC 2010
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Subcontractor:
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SETAC Subcontractor 2010 No. 11's Name
ATTACHMENT 10 - COST/PRICE System Engineering & Technical Assistance Contract (SETAC) - 2010 PROPOSAL WORKSHEET Period of Performance: 5 December 2011 - 4 December 2016
Subcontract
t*
ATTACHMENT 10 - COST/PRICE System Engineering & Technical Assistance Contract (SETAC) - 2010 PROPOSAL WORKSHEET Period of Performance: 5 December 2011 - 4 December 2016
Subcontract
$ $
Consultant Total
SETAC 2010
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Subcontractor:
Subcontract
10 - COST/PRICE WORKSHEET System Engineering & TechnicalATTACHMENT Assistance Contract (SETAC) PROPOSAL - 2010 Period of Performance: 5 December 2011 - 4 December 2016
Minor Sub
Minor Subcontractor Labor Summary - Contract Year 2 Contractor Site Dollars Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Government Site Hours Rate (Note 1) (Note 3) Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Contractor Site Hours Rate (Note 1) (Note 3) Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! High Cost* Government Site Contractor Site Hours Rate Hours Rate (Note 1) (Note 3) Dollars (Note 1) (Note 3) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
10 - COST/PRICE WORKSHEET System Engineering & TechnicalATTACHMENT Assistance Contract (SETAC) PROPOSAL - 2010 Period of Performance: 5 December 2011 - 4 December 2016
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Subcontractor:
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ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Minor Subcontractors - Composite
W9113M-11-R-0003
Minor Subcontractor Labor Summary - Contract Year 2 High Cost* Contractor Site Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Hours Total Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SETAC 2010
W9113M-11-R-0003
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
SETAC 2010
W9113M-11-R-0003
Prime Offeror:
Dollars
Dollars
Dollars
Prime Offeror:
Consultants (Note 4) & Subcontractors (Note 5) - Contract Year 3 Consultant - Prime Offeror & Subcontractors Consultant - Prime Offeror (Note 4) Subcontractor No. 1's Name Subcontractor No. 2's Name Subcontractor No. 3's Name Subcontractor No. 4's Name Subcontractor No. 5's Name Subcontractor No. 6's Name Subcontractor No. 7's Name Subcontractor No. 8's Name Subcontractor No. 9's Name Subcontractor No. 10's Name Subcontractor No. 11's Name Subcontractor No. 12's Name Total Consultant & Subcontractors Government Site Hours Rate Dollars $ $ Contractor Site Rate $ High Cost Area* Government Site Hours Rate Dollars Hours $ $ Contractor Site Rate Dollars $ $ Total Hours -
Hours -
Dollars -
SETAC 2010
W9113M-11-R-0003
Prime Offeror:
Subcontractor:
Hours (Note 1)
Subcontractor:
Consultant Total
Total Dollars $ -
No
SETAC 2010
W9113M-11-R-0003
Offeror's Name
Subcontractor:
Subcontra
Hours (Note 1)
Subcontra
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcontra
Subcon
Subcon
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcon
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
SETAC 2010
High Cost*
SETAC 2010
$ $
Consultant Total
Blank
SETAC 2010
W9113M-11-R-0003
Subcontractor:
SETAC 2010
Subcon
gh Cost*
SETAC 2010
Subcon
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcon
ATTACHMENT 10 - (SETAC) COST/PRICE PROPOSAL WORKSHEET System Engineering & Technical Assistance Contract - 2010 Period of Performance: 5 December 2011 - 4 December 2016
Subcont
Subcont
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcont
Subcon
Subcon
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcon
ATTACHMENT 10 - COST/PRICE WORKSHEET System Engineering & Technical Assistance Contract (SETAC) - PROPOSAL 2010 Period of Performance: 5 December 2011 - 4 December 2016
Subcontr
Subcontr
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcontr
Subcontr
Subcontr
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcontr
Subcont
Subcont
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcont
ATTACHMENT - COST/PRICE System Engineering & Technical Assistance Contract10 (SETAC) - 2010PROPOSAL WORKSHEET Period of Performance: 5 December 2011 - 4 December 2016
Subcontrac
ATTACHMENT - COST/PRICE System Engineering & Technical Assistance Contract10 (SETAC) - 2010PROPOSAL WORKSHEET Period of Performance: 5 December 2011 - 4 December 2016
Subcontrac
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcontrac
10 - COST/PRICE PROPOSAL WORKSHEET System Engineering & Technical ATTACHMENT Assistance Contract (SETAC) 2010 Period of Performance: 5 December 2011 - 4 December 2016
Minor S
10 - COST/PRICE PROPOSAL WORKSHEET System Engineering & Technical ATTACHMENT Assistance Contract (SETAC) 2010 Period of Performance: 5 December 2011 - 4 December 2016
Minor S
$ $
Consultant Total
#DIV/0!
#DIV/0! #DIV/0!
#DIV/0!
#DIV/0! #DIV/0!
#DIV/0!
#DIV/0! #DIV/0!
#DIV/0!
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Minor S
SETAC 2010
W9113M-11-R-0003
Minor Subcontractor Labor Summary - Contract Year 3 High Cost* Contractor Site Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Hours Total Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Total Hours Distributed Year 5 50% Rule - Cost Calc - Year 3
SETAC 2010
W9113M-11-R-0003
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
SETAC 2010
W9113M-11-R-0003
Prime Offeror:
Dollars
Dollars
Dollars
Prime Offeror:
Hours -
Dollars -
SETAC 2010
W9113M-11-R-0003
Prime Offeror:
Subcontractor:
Hours (Note 1)
Subcontractor:
Consultant Total
Total Dollars $ -
No
SETAC 2010
W9113M-11-R-0003
Offeror's Name
Subcontractor:
Subcontra
Hours (Note 1)
Subcontra
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcontra
Subcon
Subcon
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcon
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
SETAC 2010
High Cost*
SETAC 2010
$ $
Consultant Total
Blank
SETAC 2010
W9113M-11-R-0003
Subcontractor:
SETAC 2010
Subcon
gh Cost*
SETAC 2010
Subcon
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcon
Subcontr
Subcontr
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcontr
Subcontr
Subcontr
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcontr
Subcont
Subcont
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcont
Subcont
Subcont
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcont
Subcont
Subcont
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcont
ATTACHMENT - COST/PRICE PROPOSAL WORKSHEET System Engineering & Technical Assistance Contract10 (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016
W9113M-11-R-0003 Subcontracto Subcontractor:
t*
ATTACHMENT - COST/PRICE PROPOSAL WORKSHEET System Engineering & Technical Assistance Contract10 (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016
W9113M-11-R-0003 Subcontracto Subcontractor:
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcontracto
ATTACHMENT 10 - COST/PRICE WORKSHEET System Engineering & Technical Assistance Contract (SETAC) -PROPOSAL 2010 Period of Performance: 5 December 2011 - 4 December 2016
Minor Su
Minor Su
$ $
Consultant Total
#DIV/0!
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#DIV/0!
#DIV/0! #DIV/0!
#DIV/0!
#DIV/0! #DIV/0!
#DIV/0!
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Minor Su
SETAC 2010
ATTACHMENT 10 - COST/PRICE Minor Subcontractors - CompositePROPOSAL WORKSHEET
W9113M-11-R-0003
Minor Subcontractor Labor Summary - Contract Year 4 High Cost* Contractor Site Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Hours Total Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Total Hours Distributed Year 5 50% Rule - Cost Calc - Year 4
SETAC 2010
W9113M-11-R-0003
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
SETAC 2010
W9113M-11-R-0003
Prime Offeror:
Dollars
Dollars
Dollars
Prime Offeror:
Hours -
Dollars -
Minor Subcontractors (Note 6) - Contract Year 5 High Cost Area* Government Site Minor Subcontractors Minor Sub Composite Total Minor Subcontractors Hours Dollars #DIV/0! #DIV/0! Hours Contractor Site Dollars #DIV/0! #DIV/0! Hours Government Site Dollars #DIV/0! #DIV/0! Hours Contractor Site Dollars #DIV/0! #DIV/0! Hours Total
SETAC 2010
W9113M-11-R-0003
Prime Offeror:
Subcontractor:
Hours (Note 1)
Subcontractor:
Consultant Total
Total Dollars $ -
No
SETAC 2010
W9113M-11-R-0003
Offeror's Name
Subcontractor:
Subcontra
Hours (Note 1)
Subcontra
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcontra
Subcon
Subcon
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcon
Subcontractor Labor Summary - Contract Year 5 Contractor Site Dollars Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Government Site Hours Rate (Note 1) (Note 3) Dollars Contractor Site Hours Rate (Note 1) (Note 3) Dollars -
High Cost* Government Site Contractor Hours Rate Hours (Note 1) (Note 3) Dollars (Note 1) 50% Rule - Cost Calc - Year 5
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
SETAC 2010
Subcontractor Labor Summary - Contract Year 5 Contractor Site Rate (Note 3) Dollars Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Government Site Hours Rate (Note 1) (Note 3) Dollars Contractor Site Hours Rate (Note 1) (Note 3) Dollars High Cost* Government Site Contractor Hours Rate Hours (Note 1) (Note 3) Dollars (Note 1) 50% Rule - Cost Calc - Year 5
High Cost*
SETAC 2010
$ $
Consultant Total
Blank
SETAC 2010
W9113M-11-R-0003
Subcontractor:
SETAC 2010
Subco
h Cost*
SETAC 2010
Subco
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subco
Subcon
Subcon
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcon
Subcon
Subcon
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcon
Subcon
Subcon
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcon
Subcontr
Subcontr
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcontr
Subcontra
Subcontra
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcontra
Subcontractor: W9113M-11-R-0003 Subcontractor No. 12
Subcontractor Labor Summary - Contract Year 5 Contractor Site Dollars Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Government Site Hours Rate (Note 1) (Note 3) Dollars Contractor Site Hours Rate (Note 1) (Note 3) Dollars High Cost* Government Site Contractor Site Hours Rate Hours Rate (Note 1) (Note 3) Dollars (Note 1) (Note 3) Dollars 50% Rule - Cost Calc - Year 5
Subcontractor: W9113M-11-R-0003 Subcontractor No. 12
$ $
Consultant Total
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Subcontractor No. 12
Subcontractor: W9113M-11-R-0003 Minor Subcontractors
Minor Subcontractor Labor Summary - Contract Year 5 Total Hours $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Dollars Labor Categories Task Manager Engineer/Scientist I Engineer/Scientist II Engineer/Scientist III Engineer/Scientist IV Engineer/Scientist V Engineer/Scientist VI Engineer/Scientist VII Engineer/Scientist VIII Analyst I Analyst II Analyst III Analyst IV Analyst V Analyst VI Analyst VII Analyst VIII Programmer/ Systems Analyst I Programmer/ Systems Analyst II Programmer/ Systems Analyst III Programmer/ Systems Analyst IV Senior Principal Investigator I Senior Principal Investigator II Senior Principal Investigator III Senior Management/ Technical Staff I Senior Management/ Technical Staff II Senior Management/ Technical Staff III Senior Management/ Technical Staff IV Senior Management/ Technical Staff V Technician I Technician II Technician III Technician IV Illustrator/Graphics/ Tech Writer I Illustrator/Graphics/ Tech Writer II Illustrator/Graphics/ Tech Writer III Illustrator/Graphics/ Tech Writer IV Government Site Hours Rate (Note 1) (Note 3) Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Contractor Site Hours Rate (Note 1) (Note 3) Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! High Cost* Government Site Contractor Site Hours Rate Hours Rate (Note 1) (Note 3) Dollars (Note 1) (Note 3) Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Subcontractor: W9113M-11-R-0003 Minor Subcontractors
$ $
Consultant Total
#DIV/0!
#DIV/0! #DIV/0!
#DIV/0!
#DIV/0! #DIV/0!
#DIV/0!
#DIV/0! #DIV/0!
#DIV/0!
#DIV/0! #DIV/0!
SETAC 2010
W9113M-11-R-0003
Subcontractor:
Minor Subcontractors
SETAC 2010
W9113M-11-R-0003
Minor Subcontractor Labor Summary - Contract Year 5 Total Hours Dollars #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SETAC 2010
W9113M-11-R-0003
#DIV/0! #DIV/0!
SETAC 2010
W9113M-11-R-0003
SETAC 2010 System Engineering & Technical Assistance Contract (SETAC) - 2010
Prime Offeror:
Program Manager Period of Performance: 5 December 2011 - 4 December 2016 Table 1 - Program Manager - Direct Charged Contract Year 2 Contract Year 3 Hours Rate Dollars Hours Rate Dollars 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $ 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $ -
Program Manager Government Site Contractor Site High Cost Government Site High Cost Contractor Site Total Program Manager Cost
Contract Year 1 Hours Rate Dollars 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $
Hours
Contract Year 4 Rate Dollars 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $ -
Hours
Contract Year 5 Rate 0 0 0 0 $0.00 $0.00 $0.00 $0.00
Indirect Expense Pool Program Management Overhead
Table 2 - Program Management Overhead - Separate Indirect Expense Pool Contract Year 1 Contract Year 2 Contract Year 3 PMO PMO PMO Rate Dollars Rate Dollars Rate Dollars Base Base Base 0% $ 0% $ 0% $ -
Contract Year 4 PMO Rate Dollars Base 0% $ -
Contract Year 5 PMO Rate Base 0%
Prog Mgr Labor Recouped Through an Indirect Rate Program Manager Total Program Manager Cost Indirect Expense Pool Hours
Table 3 - Program Manager Labor Recouped Through an Indirect Expense Pool Contract Year 1 Contract Year 2 Contract Year 3 Rate $0.00 Dollars $0 $0 Hours Rate $0.00 Dollars $0 $0 Hours Rate $0.00 Dollars $0 $0 Hours
Contract Year 4 Rate $0.00 Dollars $0 $0 Hours
Contract Year 5 Rate $0.00
These tables were developed for analyzing Program Manager costs that will be charged directly or indirectly by the prime offeror (individual company, Populated Joint Venture (JV), or lead member of an Unpopulated JV). The prime offeror (individual company, Populated JV, or lead member of an Unpopulated JV) should follow its indirect rate structure and accounting practices applicable to the allocation of Program Manager costs. Select a table that follows the company's standard practice for the allocation of Program Manager costs and provide the information, as necessary. Table 1 was developed based on the premise that Program Manager costs are direct charged (i.e., direct charging is the company's standard practice). The labor rates and hours will be populated with rates and hours from the tables calculating proposed costs for each period of performance ("Cost - Year 1" through "Cost - Year 5" TABs). No input is necessary.
Table 2 was developed based on the premise that Program Manager costs are recouped through a separate indirect rate such as a Program Management Overhead (PMO) rate. Detail the allocation base applicable to this effort and the proposed PMO rate. Also, delineate any other labor categories that are included in, and are associated with, the PMO rate with this spreadsheet and the written narrative.
Table 3 was developed based on the premise that Program Manager costs are recouped through established indirect rates. Identify the specific indirect expense pool where Program Manager costs would be accumulated for this effort. For analysis purposes, input the anticipated hours by the Program Manager for this effort and the Program Manager's labor rate for each contract year for the Program Manager labor category.
PM Costing Methods
SETAC 2010
ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Prime Offeror's Name
W9113M-11-R-0003
1 - Program Manager - Direct Charged Contract Year 5 Dollars $ -
Management Overhead - Separate Indirect Expense Pool Contract Year 5 Dollars $ -
nager Labor Recouped Through an Indirect Expense Pool Contract Year 5 Dollars $0 $0
any, Populated Joint Venture (JV), or lead member of an Unpopulated JV). The prime offeror practices applicable to the allocation of Program Manager costs. Select a table that follows the company's
d practice). The labor rates and hours will be populated with rates and hours from the tables calculating
nagement Overhead (PMO) rate. Detail the allocation base applicable to this effort and the proposed
ecific indirect expense pool where Program Manager costs would be accumulated for this effort. For
PM Costing Methods
SETAC 2010
W9113M-11-R-0003
INDIRECT WRAP RATE Government Contractor Site Site $ 5% 5% 5% 5% 5% $ 5% $ 5% $ 10.00 0.50 0.50 $ 10.00 0.50 0.50 0.50 11.00 $ 0.55 11.55 $ 116% 0.58 12.13 $ 121% 11.00 $ 0.55 11.55 $ 116% 0.58 12.13 $ 121% 11.00 $ 0.55 11.55 $ 116% 0.58 12.13 $ 121% 0.50 11.00 0.55 11.55 116% 0.58 12.13 121% High Cost* High Cost* Government Site Contractor Site $ 10.00 0.50 $ 10.00 0.50
Elements Assumed Labor Rate Fringe Rate Government Site Overhead Rate Contractor Site Overhead Rate High Cost* Government Site Overhead Rate High Cost* Contractor Site Overhead Rate Subtotal General and Administrative Rate Rate Before Profit Computed Wrap Rate (Excluding Profit) Profit Factor Rate Including Profit Computed Wrap Rate (Including Profit)
Rate
* - High Cost areas include Alaska, Hawaii, and the National Capitol Region Provide your indirect wrap rate. The following example shows the type of information required as well as the level of detail necessary, but should be adapted to fit your proposed scenario. Replace the indirect rates and profit factor as applicable.
Indirect Wrap Rate
SETAC 2010
W9113M-11-R-0003
e (Major/Minor) r's Name
Indirect Wrap Rate
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Period of Performance: 5 December 2011 - 4 December 2016 Indirect Rate Ceiling Tables
Ceiling Rate(s) Applicable to Labor, Travel, and ODC Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5
Element of Cost Direct Labor Travel ODC
Indirect Expense Pool
This spreadsheet is for use in detailing ceiling indirect rate(s) to be applied to direct labor, travel, and ODC costs in the performance of individual task orders. Detail the indirect expense pool and the indirect rate for each applicable contract year.
Indirect Rate Ceilings
SETAC 2010
W9113M-11-R-0003
or/Minor) me
Indirect Rate Ceilings
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Indirect Rate Structure and Historical Indirect Rates Period of Performance: 5 December 2011 - 4 December 2016
Indirect Rate Structure - Historical Indirect Rates Indirect Rate Structure: Detail the company's indirect rate structure. Identify the final indirect expense pool and the allocation base to which the expenses in the pool are allocated.
Final Indirect Expense Pool Allocation Base (Costs the Rate is Allocated to)
Historical Indirect Rates: For each of the proposed indirect expense pools: (i) provide the indirect rates along with the pool and base dollars for the last three completed fiscal years; (ii) identify the source; and (iii) provide a copy of the source documentation with the proposal. The source documentation should detail the elements of costs that are included as expenses, as well as, the allocation base. The preference for the indirect rates and pool and base dollars is as follows: Audit determined (Incurred Cost Submission along with DCAA Rate Agreement Letter), Incurred Cost Submission, or data generated from accounting system. Also, for each of the proposed indirect expense pools: (i) provide the forecasted pool and base dollars for the current fiscal year; (ii) identify the source; and (iii) provide a copy of the source documentation with the proposal. This information will be used in the "Regression" TABs for analysis of the proposed indirect rates. Data enter below will populate respective "Regression" TABs.
Previous Year Previous Year Previous Year
Final Indirect Expense Pool
Element
200X
$0 $0 #DIV/0! $0 $0 #DIV/0!
200X
$0 $0 #DIV/0! $0 $0 #DIV/0!
20XX
$0 $0 #DIV/0! $0 $0 #DIV/0!
Source for Data
Projected/Forecasted 20XX
Fringe (If Applicable)
Pool $ Base $
Rate
Pool $ Base $
Rate
$0 $0 #DIV/0! $0 $0 #DIV/0!
Indirect Rates
Government Site Overhead (Enter Name of Indirect Expense Pool in Parenthesis)
Pool $ Base $
Rate
Pool $ Base $
Rate
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Indirect Rate Structure and Historical Indirect Rates Period of Performance: 5 December 2011 - 4 December 2016
Indirect Rate Structure - Historical Indirect Rates
Previous Year
Previous Year
Previous Year
Final Indirect Expense Pool
Element
200X
$0 $0
200X
$0 $0
20XX
$0 $0
Source for Data
Projected/Forecasted 20XX
Contractor Site Overhead (Enter Name of Indirect Expense Pool in Parenthesis)

High Cost - Government Site Overhead (Enter Name of Indirect Expense Pool in Parenthesis) High Cost - Contractor Site Overhead (Enter Name of Indirect Expense Pool in Parenthesis)
Pool $ Base $
Pool $ Base $
$0 $0
Rate
#DIV/0! $0 $0 #DIV/0! $0 $0 #DIV/0! $0 $0 #DIV/0! $0 $0 #DIV/0!
Rate
Pool $ Base $
Rate
Pool $ Base $
Rate
Pool $ Base $
Rate
Pool $ Base $
Rate
G&A
Pool $ Base $
Rate
Pool $ Base $
Rate
Handling (Enter Name of Indirect Expense Pool in Parenthesis)
Pool $ Base $
Rate
Pool $ Base $
Rate
Provide any additional data that may be useful in the analysis of the indirect rates and applicable indirect expense pool. Additional data would be changes in the allocation base of an indirect rate, changes in company's fiscal year, non-recurring event (strike, natural disaster, plant closing), etc. Also, provide the affected indirect expense pool(s) and applicable year(s).
Indirect Rates
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Regression - Fringe (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016
Simple Linear Regression - Fringe (For Use Only If Fringe is a Final Pool)
For analysis purposes, simple linear regression will be used to predict/forecast an indirect rate based on the historical pool and base costs from the prior three fiscal years and the forecasted base costs of the current fiscal year. This predicted/forecasted rate will be compared to the forecasted/proposed indirect rate. The historical pool and base amounts, as well as, the forecasted base amount (highlighted in yellow) are linked to the data entered on the tables from the "Build-Up - Labor Rates" TAB. The desired confidence level has been set at 90% for analysis purposes. Obs # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 43 44 45 Dependent (Y) Pool Independent (X) Base 0 0 0 0 0 0
1 1 1 1
1 1 0 0 0
0 0
High, Low, 0 0 Estimate, 0
Number of Observations = 3 Estimating Formula: Pool = 0 + ( 0 ) * ( Base ) Enter the Forecasted Base: The Estimated Pool is: Regression Analysis Calculated Indirect Rate: Prediction Interval (+/-) Confidence Level: Range #DIV/0! Coefficient Variation (CV) #DIV/0! Low #DIV/0! 0 0 #DIV/0! Estimate 0 High #DIV/0!
90.0%
Goodness-of-Fit Statistics Standard Error Estimate (SEE) 0
R-Squared 100.000%
Analysis of Variance (ANOVA) Table Due To: DF Sum of Squares (SS) Regression 1 0 (SSR) Residual (Error) 1 0 (SSE) Total 2 0 (SST) Coefficient Statistics Summary Variable Coefficient Intercept 0 Base 0 Comparative T Table Values Level of Confidence: 70% Table "T" Statistic: 1.962610506
Mean Squares (SS/DF) 0 (MSR) 0 (MSE)
Std Dev 0 0
T-Statistic #DIV/0! #DIV/0!
Prob Not Zero #DIV/0! #DIV/0!
80% 3.077683537
90% 6.313751515
95% 12.70620474
99% 63.65674116
Regression - Fringe
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Regression - Government Site Overhead (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016
Simple Linear Regression - Government Site Overhead

1 1 1 1
1 1 0 0 0
0 0
90.0%
R-Squared 100.000%
Std Dev 0 0
80% 3.077683537
90% 6.313751515
95% 12.70620474
99% 63.65674116
Regression - Government Site OH
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Regression - Contractor Site Overhead (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016
Simple Linear Regression - Contractor Site Overhead

1 1 1 1
1 1 0 0 0
0 0
90.0%
R-Squared 100.000%
Std Dev 0 0
80% 3.077683537
90% 6.313751515
95% 12.70620474
99% 63.65674116
Regression - Contractor Site OH
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Regression - High Cost Government Site Overhead (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016
Simple Linear Regression - High Cost Government Site Overhead

1 1 1 1
1 1 0 0 0
0 0
90.0%
R-Squared 100.000%
Std Dev 0 0
80% 3.077683537
90% 6.313751515
95% 12.70620474
99% 63.65674116
Reg - High Cost Gov't Site OH
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Regression - High Cost Contractor Site Overhead (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016
Simple Linear Regression - High Cost Contractor Site Overhead

1 1 1 1
1 1 0 0 0
0 0
90.0%
R-Squared 100.000%
Std Dev 0 0
80% 3.077683537
90% 6.313751515
95% 12.70620474
99% 63.65674116
Reg - High Cost Contr Site OH
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Regression - G&A (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016
Simple Linear Regression - G&A

1 1 1 1
1 1 0 0 0
0 0
90.0%
R-Squared 100.000%
Std Dev 0 0
80% 3.077683537
90% 6.313751515
95% 12.70620474
99% 63.65674116
Regression - G&A
SETAC 2010
W9113M-11-R-0003
System Engineering & Technical Assistance Contract (SETAC) - 2010 Regression - Material Handling (Linked Spreadsheet) Period of Performance: 5 December 2011 - 4 December 2016
Simple Linear Regression - Material Handling

1 1 1 1
1 1 0 0 0
0 0
90.0%
R-Squared 100.000%
Std Dev 0 0
80% 3.077683537
90% 6.313751515
95% 12.70620474
99% 63.65674116
Regression - Handling

Attachment 10 - Cost - Price Proposal Worksheet

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SETAC 2010

ATTACHMENT 10 COST/PRICE PROPOSAL WORKSHEET

System Engineering & Technical Assistance Contract (SETAC) - 2010

ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET

Rate Tables - Prime

ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET

ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET

Spreadsheet Regression - Contractor Site OH

Distribution A, Approved for Public Release: Distribution Unlimited.

ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET

Users Definitions & Additional Information:

Prime Offeror or Lead Member of an Unpopulated Joint Venture

Distribution A, Approved for Public Release: Distribution Unlimited.

ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET

Definitions & Additional Information:

Prime Offeror or Lead Member of an Unpopulated Joint Venture

Distribution A, Approved for Public Release: Distribution Unlimited.

ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET

All Offerors All Offerors

Page Intentionally Left Blank

Distribution A, Approved for Public Release: Distribution Unlimited.

ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET

vided by: (i) Government at

n unpopulated joint venture (joint

he completion of the Performance n 10% of the total DPPH regardless

partners and will perform the s unpopulated).

, and will perform the contractual

nd/or subcontract costs), as well at is applied to the direct

Distribution A, Approved for Public Release: Distribution Unlimited.

ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET

1,250,000 hours per contract year

Distribution A, Approved for Public Release: Distribution Unlimited.

ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET

Distribution A, Approved for Public Release: Distribution Unlimited.

ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Subcontractor:

W9113M-11-R-00 Subcontractor' Name (Major/Minor) Prime Offeror's Name

Labor Mapping - Government Site & Contractor Site Locations

RFP Labor Categories

Internal Labor Category

Distribution A, Approved for Public Release: Distribution Unlimited.

Mapping - Base Rates

ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Subcontractor:

W9113M-11-R-00 Subcontractor' Name (Major/Minor) Prime Offeror's Name

Labor Mapping - Government Site & Contractor Site Locations

RFP Labor Categories

Internal Labor Category

Percentage Total Percentage Total = 100%

* Labor rates are current as of:

Distribution A, Approved for Public Release: Distribution Unlimited.

Mapping - Base Rates

ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Subcontractor:

W9113M-11-R-00 Subcontractor' Name (Major/Minor) Prime Offeror's Name

Labor Mapping - Government Site & Contractor Site Locations

RFP Labor Categories

Internal Labor Category

Distribution A, Approved for Public Release: Distribution Unlimited.

Mapping - Base Rates

W9113M-11-R-0003 Subcontractor' Name (Major/Minor) Prime Offeror's Name

ATTACHMENT 10 - COST/PRICE PROPOSAL WORKSHEET Subcontractor:

Subcontractor' Name (Maj

Labor Mapping - Government Site & Contractor Site Locations

Base Direct Labor Rates =