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~ COST ESTIMATE PROPOSAL 1. Work Request No. . MSA -FY17 2. CACN <br />M SA Version 1.3 3. WBS <br />A. GENERAL INFORMATION <br />Title Prepared by Date <br />Kittitas County Sheriffs Office Linda Inions 5/24/2017 509-376-0800 <br />Company Technical POC Financial POC <br />Requestor Kittitas Co. Mark A. Rickey Darren Higashiyama, Sheriff <br />509-962-7525 <br />Org . Tille Technical poe Financial poe <br />Performer MSA Dennis Humphreys Linda Inions <br />509-376-2030 509-376-0800 <br />Performance 6/29/2017 6/29/2017 Total Estimated Cost -FY17 <br />Dates Begin: 7/612017 End: 7/6/2017 $401.39 <br />B. DETAIL DESCRIPTION OF COST ELEMENTS EST. COST TOTAL EST. <br />($) COST ($) <br />O. Direct Labor ESTIMATED <br />Cost Center COCSlDescriptioll HOURS <br />TOTAL DIRECT LABOR $ - <br />1. Material Calculate SPEF NO $ - <br />2. Subcontracts $ - <br />3. Other Direct Costs $ - <br />4. Other Originated Costs $ - <br />TOTAL $ - <br />5. Revenue Calculate HAMMER Adder YES $ 377.60 <br />6. Overhead Allocations Direct Labor Adder O.H. RATE % x BASE <br />ContentIRecords 4H420,4H430 19.4% $ $ Manaqement -- <br />Janitorial 4E560 17.3% $ -$ - <br />Maintenance 4E500, 4E510, 4E520,4E530, 4E540,4E550 52.0% $ -$ - <br />Transportation 4E400,4E410,4E420,4E430,4E440 40.2% $ -$ - <br />Software 4H310 17.3% $ $ EnQ.ineering -- <br />.TOTAL DIRECT LABOR ADDER $ <br />TOTAL BASE COST (Total of Items 1 through 6) $ 377.60 <br />7. General and Administrative Rate 6.30% $ 23.79 <br />TOTAL ESTIMATED COST $ 401.39 <br />8. Proposed Fee (see instructions) I Rate 8.0% RFSs ONLY <br />Fee <br />Applicable? Yes/No <br />(Yes I No) <br />Labor Fee Adder <br />Non Labor Fee Adder <br />TOTAL ESTIMATED FEE $ - <br />9 TOTAL ESTIMATED COST PLUS FEE TO REQUESTOR $ 401.39 <br />10. DOE Added Factor NO Rate 3.00% x Item 9 <br />TOTAL ESTIMATED COST TO REQUESTOR $ 401.39