Free Notice (Other) - District Court of Federal Claims - federal

Case 1:08-cv-00487-SGB

Document 15-18

Filed 07/09/2008

Page 1 of 2

IGCE - Bridge Contract TAD/OGC and T3
Labor Category ; i ;Base Hours Rate Program Management Support Project Manager Task Manager (SME) Sr. Healthcare Professional Gen. Mgmt. Professional Senior Analyst Junior Analyst Technical Assistant iubtotal: Office of General Counsel Support Senior Analyst Junior Analyst Technical Assistant Junior Legal Analyst ~ubtotal: Labor Category TOTAL (all categories) 940 $ 3,760 $ 2,820 $ 940 $ 8,460i 40,380i 70 59 43 35 $ $ $ $ $ $ 940 is 450 $ 1,390 $ 2,820 $ 4,700 $ 14,100 $ 7,520 $ 31,920 128 $ 104 $ 96 $ 70 $ 70 $ 59 $ 43 $ $

Summary of Estimated Contract Costs Total LOE Price per Period OPI Hours Rate 120,320 46,800 133 440 197 400 329,000 831,900 323,360 1,982,220 47O 225 695 1,410 2,350 7,050 3,760 15,960

$ $ $ $ $ $ $

128 104 96 7O 70 59 43

$ $ $ $ $ $ $ $

60,160 23,400 66,720 98,700 164,500 415,950 161,680 991,110

470 i$ 225 i$ 695 i$ 1,410 $ 2,350 $ 7,050 $ 3,76O $ 15,960

128 104 96 70 70 59 43

60,160 23,400 66,720 98,700 164,500 415,950 161,680 991,110

65,800 221,840 121,260 32,900 441,800 2,424,020

470 $ 1,880 $ 1,410 $ 470 $ 4,230 20,190

70 59 43 35

$ $ $ $ $ $

32,900 110,920 60,630 16,450 220,900 1,212,010

470 1,880 1,410 47O 4,230

$ $ $ $

70 $ 59 i$ 43 i$ 35 I$ $ $

32,900 110,920 60,630 16,450 220,900 1,212,010

20,190t

Option I A I

Labor Category Sr. Healthcare Professional (SME)

1,880 $

96 $

180,480

940 $

96 $

90,240i

940 $

96 $

90,240

TOTAL LOE with Option A Transition Costs Plan Implementation Subtotal: Government-Directed Travel GRAND TOTAL Costs with Option A

42,260

$ 2,604,500

21,130

$ 1,302,250i

21,130i

$

1,302,250

I
146,321 I

I~
I

4,8391

I
I

I~

3,2261

1
I

~

3,226

$ 2,609,339 I

I $ 1,305,476 I

$ 1,305,476

Case 1:08-cv-00487-SGB

Document 15-18

Filed 07/09/2008

Page 2 of 2

Total All Periods

240,640 93,600 266,880 394,800 658,000 ,663,800 646,720 3,964,440 A!! periods 131,600 443,680 242,520 65,800 883,600 All Periods 4,848,040

$

All Periods 360,960

$

5,209,000 In and Out 109,800 249,775 359,575 11,291

$ $ $ $

$ 5,579,866