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L oelilAssistanceProcednres 16latiival <br />EXHIBIT <br />EXHIBIT I Q-41T1 COST PROPOSAL 'Page 2 of 3 <br />ACTUAL COST-PLUS-i')xED TLE OR LUMP Survt (FIRAi MrD PRICE) CONPRACTS <br />(CALCULATIONS FOR ANTICIPATED SALARYINCREASES) <br />1. Calculate Average Hourly Rate for lstyear of the contract (Direct Labor Snbtotaldividedby total.hours) <br />DirectLabor <br />Total Hours per <br />Avg 5 Year <br />Subtotal per Cost <br />Cost Proposal <br />Hourly Contract <br />Proposal <br />Rate Duration <br />$250,000 00 <br />5000 <br />= $50.00 Year 1 Avg <br />Hourly Rate <br />2. Calculate hourly rate:for all years (Increase the Average Hourly <br />Rate for a year -by proposed escalation b/a) <br />Avg Hourly Rate <br />Proposed Escalation <br />Year n <br />$50.0.0 <br />+ 2% = <br />$51,00 Year 2 Avg Hourly Rate <br />Year <br />$51.00 <br />+ 2% = <br />$52.02 Year Avg Hourly Rate <br />Year <br />$52,02 <br />+ -2yo = <br />$53.06 Year 4.AygHourlylWe <br />Year <br />$5306 <br />+ 2% = <br />$54;12 Year 5.Avg Hourly Rate <br />3. Calculate cstlmated.houraper year <br />(Multiply estimate % each <br />yearby total hours). <br />Estimated %&Completed <br />Total flocrsper Cost <br />Total Horus per <br />Each Year <br />Proposal <br />Year <br />Year 1 <br />20,0% <br />5000 = <br />1000 Estimated Hours Year I <br />Yearn <br />40.0% <br />* 5000 <br />20QO, Estimated Hours Year 2 <br />Year 3 <br />15.0°l0, <br />v 5000 = <br />750 Estimated Hours Year 3 <br />Year 4 <br />15.0% <br />* 5000 — <br />750 Estimated.Horus Year 4 <br />Years <br />10.0% <br />5000 = <br />500 Estimated Hours Year'5 <br />Total <br />100% <br />Total <br />500. <br />4. Calculate Total Coats including Escalation (MultiplyAverage$curly Rate by_the number of hours) <br />Avg Hourly Rate <br />Estimated hours <br />Costper <br />(calculated above) <br />(calculated above) <br />Year <br />Year J. <br />$50.00 <br />* 1000 = <br />$50,000,00 Estimated Hours Year l <br />Yearn <br />$5L00 <br />w 2000 <br />;$102;000,00 EstimatedHouraYear2 <br />Year3 <br />$52.02 <br />750 = <br />$39,015,00 Estimated HoursYear 3 <br />Year <br />$53.0(5 <br />1 750 = <br />$39,795,30 Estimated Hours Year 4 <br />Year 5 <br />$54,12 <br />500 <br />$27,060.80 Estimated Hours Year <br />Total Direct Labor Coil with Escfllation = <br />S257,871,10 <br />Direct Labor Subtotal before Escalation = <br />$2500000 <br />'Estimated total of Direct Labor Salary — <br />Transfer to Page J. <br />bacrease <br />$7,871.10 <br />NOTES: <br />1. This isnot the onlyway to estimate salary increases. Other methods will beacceptedifthey clearly indicate the %increase, the <br />of years of the contract, and a breakdown of the labor to be performed eachyear,: <br />2. An esfiffiationthatisbased oil direct labor multiplied bysalary ncrease^%makipliedbythe4ofyearsisnotacceptable, <br />(i.e. $250,000 a 2% ac.5 yrs $2S,000 is notanacceptable-methodology) . <br />3. This assumes#irat one year twill be worked at the rate on the cost proposal before salary Wereases aregrapted. <br />4. Calcuationsfar anticipated salary escalationmustbeprovided. <br />ay A Page 2 of 9 <br />25K-74 Sanuary 2018 <br />