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Section B RFP1049 Amendment 5

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Section  B RFP1049 Amendment 5 Powered By Docstoc
					                                                                                                 Table 1.1


            Resource Area
          Table 1.1 Technical                                Fully                    Fully                        Fully                    Fully
                                                           Burdened                 Burdened                     Burdened                 Burdened
                                                 CY12        CY12         CY13      Option 1           CY14      Option 2       CY15      Option 3
                                               Base Rate   Multiplier   Base Rate   Multiplier       Base Rate   Multiplier   Base Rate   Multiplier
         Position Description                      $        0.00%           $        0.00%               $        0.00%           $        0.00%
            Consultant / SME I                             $        -               $            -               $        -               $            -
           Consultant / SME II                             $        -               $            -               $        -               $            -
         Groundwater Modeler I                             $        -               $            -               $        -               $            -
         Groundwater Modeler II                            $        -               $            -               $        -               $            -
             Lab Technician                                $        -               $            -               $        -               $            -
          Lab Technician, Senior                           $        -               $            -               $        -               $            -
           Project Coordinator                             $        -               $            -               $        -               $            -
             Project Manager                               $        -               $            -               $        -               $            -
         Project Manager, Senior                           $        -               $            -               $        -               $            -
        Project Technical Expert I                         $        -               $            -               $        -               $            -
        Project Technical Expert II                        $        -               $            -               $        -               $            -
  Quality Assurance Specialist, Senior II                  $        -               $            -               $        -               $            -
  Quality Assurance Specialist, Senior I                   $        -               $            -               $        -               $            -
      Quality Assurance Specialist                         $        -               $            -               $        -               $            -
    Regulatory/Compliance Specialist I                     $        -               $            -               $        -               $            -
   Regulatory/Compliance Specialist II                     $        -               $            -               $        -               $            -
                Risk Assessor I                            $        -               $            -               $        -               $            -
               Risk Assessor II                            $        -               $            -               $        -               $            -
Senior Regulatory / Compliance Specialist II               $        -               $            -               $        -               $            -
Senior Regulatory /Compliance Specialist I                 $        -               $            -               $        -               $            -
                  Technician I                             $        -               $            -               $        -               $            -
                 Technician II                             $        -               $            -               $        -               $            -
    Utility Operations Manager SM/DD                       $        -               $            -               $        -               $            -
            Construction Manager                           $        -               $            -               $        -               $            -
       Superintendent (Construction)                       $        -               $            -               $        -               $            -
          Construction Coordinator                         $        -               $            -               $        -               $            -
   Front Line Manager/Shift Supervisor                     $        -               $            -               $        -               $            -
               Facility Manager                            $        -               $            -               $        -               $            -
          Construction Engineer IV                         $        -               $            -               $        -               $            -
           Construction Engineer III                       $        -               $            -               $        -               $            -
           Construction Engineer II                        $        -               $            -               $        -               $            -
           Construction Engineer I                         $        -               $            -               $        -               $            -
     Materials & Inventory Control Mgr                     $        -               $            -               $        -               $            -
         Work Control Manager, Sr.                         $        -               $            -               $        -               $            -
           Shift Technical Advisors                        $        -               $            -               $        -               $            -
          Plant Site Superintendent                        $        -               $            -               $        -               $            -
                 Work Planner                              $        -               $            -               $        -               $            -
    Utility/Operations Manager SM/DD                       $        -               $            -               $        -               $            -



                                                                                          Amendment 5 2-15-12
                                                              Table 1.2

   Resource Area
Table 1.2 Engineering                          Fully                        Fully                        Fully                        Fully
                                             Burdened                     Burdened                     Burdened                     Burdened
                                   CY12        CY12             CY13      Option 1           CY14      Option 2           CY15      Option 3
                                 Base Rate   Multiplier       Base Rate   Multiplier       Base Rate   Multiplier       Base Rate   Multiplier
 Position Description                $        0.00%               $        0.00%               $        0.00%               $        0.00%
     CADD Operator                           $            -               $            -               $            -               $            -
     CADD Manager                            $            -               $            -               $            -               $            -
  Data / GIS Specialist                      $            -               $            -               $            -               $            -
  Engineer / Scientist I                     $            -               $            -               $            -               $            -
      Engineer, EIT                          $            -               $            -               $            -               $            -
      Engineer, PE I                         $            -               $            -               $            -               $            -
     Engineer , PE II                        $            -               $            -               $            -               $            -
   Engineer/Scientist I                      $            -               $            -               $            -               $            -
   Engineer/Scientist II                     $            -               $            -               $            -               $            -
  Engineer/Scientist III                     $            -               $            -               $            -               $            -
Senior Scientist, Scientist I                $            -               $            -               $            -               $            -
Senior Scientist, Scientist II               $            -               $            -               $            -               $            -




                                                    Amendment 5 2-15-12
                                                                                  Table 1.3

           Resource Area
 Table 1.3 Admin & Bus. Operations                          Fully                        Fully                        Fully                        Fully
                                                          Burdened                     Burdened                     Burdened                     Burdened
                                                CY12        CY12             CY13      Option 1           CY14      Option 2           CY15      Option 3
                                              Base Rate   Multiplier       Base Rate   Multiplier       Base Rate   Multiplier       Base Rate   Multiplier
         Position Description                     $        0.00%               $        0.00%               $        0.00%               $        0.00%
         Accountant / Billing Specialist                  $            -               $            -               $            -               $            -
           Administrative Assistant I                     $            -               $            -               $            -               $            -
           Administrative Assistant II                    $            -               $            -               $            -               $            -
      Administrative Assistant, Senior I                  $            -               $            -               $            -               $            -
      Administrative Assistant, Senior III                $            -               $            -               $            -               $            -
           Database Administrator I                       $            -               $            -               $            -               $            -
           Database Administrator II                      $            -               $            -               $            -               $            -
Document Production Team Word Processor I                 $            -               $            -               $            -               $            -
Document Production Team Word Processor II                $            -               $            -               $            -               $            -
                     Escort                               $            -               $            -               $            -               $            -
             Graphics Designer I                          $            -               $            -               $            -               $            -
             Graphics Designer II                         $            -               $            -               $            -               $            -
       IT Application Support Specialist                  $            -               $            -               $            -               $            -
IT Asset Mgmt & Customer Support Specialist               $            -               $            -               $            -               $            -
                 IT Specialist I                          $            -               $            -               $            -               $            -
                 IT Specialist II                         $            -               $            -               $            -               $            -
              IT Specialist, Lead                         $            -               $            -               $            -               $            -
          Project Controls Specialist I                   $            -               $            -               $            -               $            -
         Project Controls Specialist II                   $            -               $            -               $            -               $            -
 Records & Document Mgmt, Asset Mgmt IV                   $            -               $            -               $            -               $            -
            Technical Writer/Editor I                     $            -               $            -               $            -               $            -
           Technical Writer/Editor II                     $            -               $            -               $            -               $            -
           Technical Writer/Editor III                    $            -               $            -               $            -               $            -
     Training & Development Specilaist I                  $            -               $            -               $            -               $            -
     Training & Development Specilaist II                 $            -               $            -               $            -               $            -
    Training & Development Specilaist III                 $            -               $            -               $            -               $            -
    Training & Development Specilaist IV                  $            -               $            -               $            -               $            -
    Training & Development Specialist V                   $            -               $            -               $            -               $            -
             Training Coordinator                         $            -               $            -               $            -               $            -
               Training Instructor                        $            -               $            -               $            -               $            -
              Training Manager V                          $            -               $            -               $            -               $            -



                                                                              Amendment 5 2-15-12
                                                                                       Table 1.4


        Resource Area
 Table 1.4 Waste Management                            Fully                         Fully                        Fully                        Fully
                                                     Burdened                      Burdened                     Burdened                     Burdened
                                           CY12        CY12             CY13       Option 1           CY14      Option 2           CY15      Option 3
                                         Base Rate   Multiplier       Base Rate    Multiplier       Base Rate   Multiplier       Base Rate   Multiplier
       Position Description                  $        0.00%               $         0.00%               $        0.00%               $        0.00%
Waste Management Specialist, Senior II               $            -                $            -               $            -               $            -
Waste Management Specialist, Senior I                $            -                $            -               $            -               $            -
   Waste Management Specialist II                    $            -                $            -               $            -               $            -
   Waste Management Specialist I                     $            -                $            -               $            -               $            -
         Waste Engineer IV                           $            -                $            -               $            -               $            -
         Waste Engineer III                          $            -                $            -               $            -               $            -
          Waste Engineer II                          $            -                $            -               $            -               $            -
          Waste Engineer I                           $            -                $            -               $            -               $            -
  Transportation Specialist, Senior II               $            -                $            -               $            -               $            -
  Transportation Specialist, Senior I                $            -                $            -               $            -               $            -
     Transportation Specialist III                   $            -                $            -               $            -               $            -
     Transportation Specialist III                   $            -                $            -               $            -               $            -
      Transportation Specialist I                    $            -                $            -               $            -               $            -
   Waste Char. & Profiling Spec III                  $            -                $            -               $            -               $            -
   Waste Char. & Profiling Spec II                   $            -                $            -               $            -               $            -
    Waste Char. & Profiling Spec I                   $            -                $            -               $            -               $            -
         Waste Technician II                         $            -                $            -               $            -               $            -
         Waste Technician I                          $            -                $            -               $            -               $            -
           NDA Engineer I                            $            -                $            -               $            -               $            -
          NDA Engineer II                            $            -                $            -               $            -               $            -
          NDA Engineer III                           $            -                $            -               $            -               $            -
     NDA Technician (entry level)                    $            -                $            -               $            -               $            -
          NDA Technician I                           $            -                $            -               $            -               $            -
         NDA Technician II                           $            -                $            -               $            -               $            -
         NDA Technician III                          $            -                $            -               $            -               $            -
         NDA Technologist                            $            -                $            -               $            -               $            -
     NDA Instrument Technician I                     $            -                $            -               $            -               $            -
    NDA Instrument Technician II                     $            -                $            -               $            -               $            -
    NDA Instrument Technician III                    $            -                $            -               $            -               $            -
          NDA Supervisor                             $            -                $            -               $            -               $            -
           NDA Scientist I                           $            -                $            -               $            -               $            -
           NDA Scientist II                          $            -                $            -               $            -               $            -
          NDA Scientist III                          $            -                $            -               $            -               $            -
           NDA Manager                               $            -                $            -               $            -               $            -



                                                                                  Amendment 5 2-15-12
                                                                           Table 1.5

            Resource Area
Table 1.5 Nuclear Safety & Oper. Supp.                      Fully                        Fully                        Fully                        Fully
                                                          Burdened                     Burdened                     Burdened                     Burdened
                                                CY12        CY12             CY13      Option 1           CY14      Option 2           CY15      Option 3
                                              Base Rate   Multiplier       Base Rate   Multiplier       Base Rate   Multiplier       Base Rate   Multiplier
          Position Description                    $        0.00%               $        0.00%               $        0.00%               $        0.00%
      Nuclear Safety Engineer, Principal                  $            -               $            -               $            -               $            -
    Nuclear Safety Engineer, Lead/Senior                  $            -               $            -               $            -               $            -
         Nuclear Safety Engineer II                       $            -               $            -               $            -               $            -
          Nuclear Safety Engineer I                       $            -               $            -               $            -               $            -
    Nuclear Criticality Safety Engineer III               $            -               $            -               $            -               $            -
     Nuclear Criticality Safety Engineer II               $            -               $            -               $            -               $            -
     Nuclear Criticality Safety Engineer I                $            -               $            -               $            -               $            -
      Nuclear Criticality Safety Officer II               $            -               $            -               $            -               $            -
      Nuclear Criticality Safety Officer I                $            -               $            -               $            -               $            -
      Nuclear Safety Engineering Co-op                    $            -               $            -               $            -               $            -
     Conduct of Operations Specialist III                 $            -               $            -               $            -               $            -
     Conduct of Operations Specialist II                  $            -               $            -               $            -               $            -
      Conduct of Operations Specialist I                  $            -               $            -               $            -               $            -
           Readiness Team Lead                            $            -               $            -               $            -               $            -
           Readiness Specialist II                        $            -               $            -               $            -               $            -
           Readiness Specialist I                         $            -               $            -               $            -               $            -




                                                                 Amendment 5 2-15-12
Table 2 - Multiplier Table
Other than cost and pricing data for evaluation purposes
RFP 1049



                                            Base Period          CY 12             Option 1             CY 13          Option 2             CY 14         Option 3             CY 15
                                               Award thru Dec. 31, 2012         Jan. 1 2013 thru Dec. 31, 2013     Jan. 1, 2014 thru Dec. 31. 2014      Jan.1 2015 thru Dec. 31, 2015
                                                  Indirect Costs                         Indirect Costs                      Indirect Costs                     Indirect Costs
            Indirect Cost                   Straight Time       Overtime         Straight Time       Overtime       Straight Time       Overtime         Straight Time     Overtime
Fringe Benefits
Overhead
General & Administrative
Other
  Explain
Other
  Explain
Fee
Total Calculated Multiplier



To support the evaluation of price and cost realism, please provide the information in the table above

                                                            These multipliers are inserted into the resource area (Technical, Waste Management, etc) sections



Amendment 5 2-15-12

				
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