**CONTINUATION SHEET**

**[PART I - SECTION B]{.underline}**

**SUPPLIES OR SERVICES AND PRICES/COST**

**PRICE SCHEDULE**

Estimated HOURLY TOTAL

Annual COMPOSITE ESTIMATED

[ITEM   SUPPLIES/SERVICES Quantity UNIT RATE AMOUNT]{.underline}

**Initial Contract Period (First Year)**

B.1 Contract Line Items

B.1(a) The contractor shall provide all services in accordance with the
attached Statement of Work titled "Project Management Office (PMO)
Implementation Plan---Task 1" (Attachment 2) attached hereto and made a
part hereof, and pursuant to all terms conditions and provisions
contained herein.

0001\. PMO Implementation Services 1 Job \$[367,979]{.underline}

B.1(b) The contractor shall provide all services associated with
defining, establishing and implementing the Enterprise Service Center's
(ESC's) Project Management Office (PMO) pursuant to all terms conditions
and provisions contained herein and IAW the Statement of Work (SOW)
titled "Project Management Office (PMO) Development" (Attachment 1)
attached hereto and made a part hereof. Services performed shall utilize
the labor categories and rates cited below.

0002\. Program Manager 564 Hrs \$ [146.16]{.underline} \$
[82,434.24]{.underline}

0003\. Project Manager 846 Hrs \$ [137.03]{.underline} \$
[115,927.38]{.underline}

0004\. Project Support, IT Analyst 423 Hrs \$ [77.65]{.underline} \$
[32,845.95]{.underline}

0005\. Junior Project Support, IT Analyst 423 Hrs \$ [55.56]{.underline}
\$ [23,501.88]{.underline}

0006\. Financial Analyst 282 Hrs \$ [51.41]{.underline} \$
[14,497.62]{.underline}

0007\. Technical Writer 282 Hrs \$ [59.38]{.underline} \$
[16,745.16]{.underline}

0008\. Travel\--in support of CLINS 0002-0007

(Travel will be approved and reimbursed

in accordance with Clause H.12) 1 Lot Estimated \$
[24,000.00]{.underline}

0009\. Material\--in support of CLINS 0002-0007 1 Lot Estimated \$
[10,000.00]{.underline}

Estimated HOURLY TOTAL

Annual COMPOSITE ESTIMATED

[ITEM   SUPPLIES/SERVICES Quantity UNIT RATE AMOUNT]{.underline}

SPECIAL PMO SUPPORT REQUIREMENTS: The special PMO support requirements
items set forth below are not included in the basic work Items in CLINS
0002-0009 above. The work called for under these items shall be
accomplished when and as directed by the Contracting Officer in
accordance with Section H (Clauses H.4 and H.5).

0010\. [Fixed-Price Items.]{.underline} For accomplishment of work [To
be Negotiated]{.underline}

set forth in these Items, see H.5(d)(i) and (e).

0011\. [Fixed Hourly Rate Items.]{.underline} For accomplishment of [To
be Negotiated]{.underline}

work set forth in these Items, see H.5(d)(ii).

[NOTE:]{.underline} Payment for CLIN 0010 will be made in accordance
with AMS clause titled "Payments." Payment for CLIN 0011 will be made in
accordance with AMS clause titled "Payments Under Time-and-Materials and
Labor-Hour Contracts."

**Note: CLIN 0002 -- 0009: Maximum Annual Amount - actual cost cannot
exceed the estimated cost by greater than 25 percent.**

Estimated HOURLY TOTAL

Annual COMPOSITE ESTIMATED

[ITEM   SUPPLIES/SERVICES Quantity UNIT RATE AMOUNT]{.underline}

B.1(b). Continued---

The contractor shall provide all services associated with defining,
establishing and implementing the Enterprise Service Center's (ESC's)
Project Management Office (PMO) pursuant to all terms conditions and
provisions contained herein and IAW the Statement of Work (SOW) titled
"Project Management Office (PMO) Development" (Attachment 1) attached
hereto and made a part hereof. Services performed shall utilize the
labor categories and rates cited below.

**First Option Year (Second Year)**

0012\. Program Manager 376 Hrs \$ [151.28]{.underline} \$
[56,881.28]{.underline}

0013\. Project Manager 564 Hrs \$ [141.83]{.underline} \$
[79,992.12]{.underline}

0014\. Project Support, IT Analyst 282 Hrs \$ [80.37]{.underline} \$
[22,664.34]{.underline}

0015\. Junior Project Support, IT Analyst 282 Hrs \$ [57.50]{.underline}
\$ [16,215.00]{.underline}

0016\. Financial Analyst 188 Hrs \$ [53.21]{.underline} \$
[10,003.48]{.underline}

0017\. Technical Writer 188 Hrs \$ [61.46]{.underline} \$
[11,554.48]{.underline}

0018\. Travel\--in support of CLINS 0012-0017

(Travel will be approved and reimbursed

in accordance with Clause H.12) 1 Lot Estimated \$
[15,600.00]{.underline}

0019\. Material\--in support of CLINS 0012-0017 1 Lot Estimated \$
[10,000.00]{.underline}

SPECIAL PMO SUPPORT REQUIREMENTS: The special PMO support requirements
items set forth below are not included in the basic work Items in CLINS
0012-0019 above. The work called for under these items shall be
accomplished when and as directed by the Contracting Officer in
accordance with Section H (Clauses H.4 and H.5).

0020\. [Fixed-Price Items.]{.underline} For accomplishment of work [To
be Negotiated]{.underline}

set forth in these Items, see H.5(d)(i) and (e).

0021\. [Fixed Hourly Rate Items.]{.underline} For accomplishment of [To
be Negotiated]{.underline}

work set forth in these Items, see H.5(d)(ii).

[NOTE:]{.underline} Payment for CLIN 0020 will be made in accordance
with AMS clause titled "Payments." Payment for CLIN 0021 will be made in
accordance with AMS clause titled "Payments Under Time-and-Materials and
Labor-Hour Contracts."

**Note: CLIN 0012 -- 0019: Maximum Annual Amount - actual cost cannot
exceed the estimated cost by greater than 25 percent.**

Estimated HOURLY TOTAL

Annual COMPOSITE ESTIMATED

[ITEM   SUPPLIES/SERVICES Quantity UNIT RATE AMOUNT]{.underline}

B.1(b) Continued---

The contractor shall provide all services associated with defining,
establishing and implementing the Enterprise Service Center's (ESC's)
Project Management Office (PMO) pursuant to all terms conditions and
provisions contained herein and IAW the Statement of Work (SOW) titled
"Project Management Office (PMO) Development" (Attachment 1) attached
hereto and made a part hereof. Services performed shall utilize the
labor categories and rates cited below.

**Second Option Year (Third Year)**

0022\. Program Manager 188 Hrs \$ [156.56]{.underline} \$
[29,433.28]{.underline}

0023\. Project Manager 282 Hrs \$ [146.79]{.underline} \$
[41,394.78]{.underline}

0024\. Project Support, IT Analyst 141 Hrs \$ [83.18]{.underline} \$
[11,728.38]{.underline}

0025\. Junior Project Support, IT Analyst 141 Hrs \$ [59.51]{.underline}
\$ [8,390.91]{.underline}

0026\. Financial Analyst 94 Hrs \$ [55.07]{.underline} \$
[5,176.58]{.underline}

0027\. Technical Writer 94 Hrs \$ [63.61]{.underline} \$
[5,979.34]{.underline}

0028\. Travel\--in support of CLINS 0022-0027

(Travel will be approved and reimbursed

in accordance with Clause H.12) 1 Lot Estimated \$
[8,400.00]{.underline}

0029\. Material\--in support of CLINS 0022-0027 1 Lot Estimated \$
[10,000.00]{.underline}

SPECIAL PMO SUPPORT REQUIREMENTS: The special PMO support requirements
items set forth below are not included in the basic work Items in CLINS
0022-0029 above. The work called for under these items shall be
accomplished when and as directed by the Contracting Officer in
accordance with Section H (Clauses H.4 and H.5).

0030\. [Fixed-Price Items.]{.underline} For accomplishment of work [To
be Negotiated]{.underline}

set forth in these Items, see H.2(d)(i) and (e).

0031\. [Fixed Hourly Rate Items.]{.underline} For accomplishment of [To
be Negotiated]{.underline}

work set forth in these Items, see H.2(d)(ii).

[NOTE:]{.underline} Payment for CLIN 0030 will be made in accordance
with AMS clause titled "Payments." Payment for CLIN 0031 will be made in
accordance with AMS clause titled "Payments Under Time-and-Materials and
Labor-Hour Contracts."

**Note: CLIN 0022 -- 0029: Maximum Annual Amount - actual cost cannot
exceed the estimated cost by greater than 25 percent.**