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<td colspan="2">PAGE 0 OF PAGES</td>
</tr>
<tr class="even">
<td colspan="18"><p><strong>CONTRACT PRICING SUMMARY</strong> (For New
Contracts Including Letter Contracts)</p>
<p>(See Instructions on Reverse)</p></td>
</tr>
<tr class="odd">
<td colspan="11"><p>NAME OF OFFEROR</p>
<p>HOME OFFICE ADDRESS</p></td>
<td colspan="7">SUPPLIES AND/OR SERVICES TO BE FURNISHED</td>
</tr>
<tr class="even">
<td colspan="11">DIVISION(S) AND LOCATION(S) WHERE WORK IS TO BE
PERFORMED</td>
<td colspan="7">GOVERNMENT SOLICITATION NO.</td>
</tr>
<tr class="odd">
<td colspan="18"><strong>DETAIL DESCRIPTION OF COST
ELEMENTS</strong></td>
</tr>
<tr class="even">
<td colspan="14">1. DIRECT MATERIAL</td>
<td colspan="2"><p>EST</p>
<p>COST ($)</p></td>
<td><p>TOTAL</p>
<p>EST COST</p></td>
<td>REFERENCE</td>
</tr>
<tr class="odd">
<td colspan="14">A. PURCHASED PARTS</td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="14">B. SUBCONTRACTED ITEMS</td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="14">C. OTHER - (1) RAW MATERIAL</td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="14">(2) STANDARD COMMERCIAL ITEMS</td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="14"><em>TOTAL DIRECT MATERIAL</em></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="14">2. MATERIAL OVERHEAD (RATE % x $ BASE *)</td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="10">3. DIRECT LABOR</td>
<td colspan="2"><p>ESTIMATED</p>
<p>HOURS</p></td>
<td colspan="2"><p>RATE/</p>
<p>HOUR</p></td>
<td colspan="2"><p>EST</p>
<p>COST ($)</p></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="10"></td>
<td colspan="2"></td>
<td colspan="2"></td>
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<td colspan="10"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
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<td colspan="10"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
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<td colspan="10"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
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<td colspan="10"></td>
<td colspan="2"></td>
<td colspan="2"></td>
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<td colspan="10"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
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</tr>
<tr class="odd">
<td colspan="10"><em>TOTAL DIRECT LABOR</em></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="10">4. LABOR OVERHEAD</td>
<td colspan="2">O.H. RATE</td>
<td colspan="2">X BASE*</td>
<td colspan="2"><p>EST</p>
<p>COST ($)</p></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="10"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="10"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="10"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="10"><em>TOTAL LABOR OVERHEAD</em></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="14">5. OTHER DIRECT COSTS</td>
<td colspan="2"><p>EST</p>
<p>COST ($)</p></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="14">A. SPECIAL TOOLING/EQUIPMENT</td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="14"></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="14"></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="14"><em>TOTAL SPECIAL TOOLING/EQUIPMENT</em></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="14">B. TRAVEL</td>
<td colspan="2"><p>EST</p>
<p>COST ($)</p></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="14">(1) TRANSPORTATION</td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="14">(2) PER DIEM OR SUBSISTENCE</td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="14"><em>TOTAL TRAVEL</em></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="14">C. INDIVIDUAL CONSULTANT SERVICES</td>
<td colspan="2"><p>EST</p>
<p>COST ($)</p></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="14"></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="14"><em>TOTAL INDIVIDUAL CONSULTANT SERVICES</em></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="14">D. OTHER</td>
<td colspan="2"><p>EST</p>
<p>COST ($)</p></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="14"></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="14"><em>TOTAL OTHER</em></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="14"><em>SUBTOTAL DIRECT COST AND OVERHEAD</em></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="14">6. GENERAL AND ADMINISTRATIVE (G&amp;A) (RATE % X $
BASE (I.E., COST ELEMENT NOS. )*</td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="14">7. ROYALTIES</td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="14">8. <em>SUBTOTAL ESTIMATED COST</em></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="14">9. CONTRACT FACILITIES CAPITAL AND COST OF MONEY</td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="14">10. <em>SUBTOTAL ESTIMATED COST</em></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="14">11. FEE OR PROFIT</td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="14">12. <em>TOTAL ESTIMATED COST AND FEE OR
PROFIT</em></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
</tbody>
</table>

**INSTRUCTIONS FOR COMPLETING CONTRACT PRICING SUMMARY**

Offerors are instructed to prepare their cost proposals in sufficient
detail to permit thorough and complete evaluation by the Government. A
separate DOT F 4220.44 is required for the basic and each option period
(if applicable). The supporting data for the DOT F 4220.44 shall be as
follows. (NOTE: The DOT F 4220-44 shall be used to implement the
requirements of the SF-1411 and does not relieve offerors from complying
with the FAA Toolbox Guidance T3.2.3, "Cost and Price Methodology".)

\(a\) The basis for all proposed rates (including a copy of the indirect
cost pool and a computational trail used to arrive at the proposed rate
shall be clearly identified when the proposed rates are
[not]{.underline} approved by a Government audit agency for use in
proposals; or approved by the Government audit agency, but the approval
is 12 months or more old. State month an approved (within 12 months)
Government audit agency rate was used.

\(b\) The information below clarifies FAA Toolbox Guidance T3.2.3, "Cost
and Price Methodology" requirements for specific cost elements. The cost
elements listed below shall be supported, as a minimum, with the
following:

1\. **DIRECT MATERIAL**

A. Purchased Parts: Provide a consolidated priced summary of individual
material quantities included in the various tasks, orders, or contract
line items being proposed and the basis for pricing (vendor quotes,
invoice prices, etc.). Give details on an attached schedule.

B. Subcontracted Items: Show the total cost of subcontract effort and
provide a separate SF-1411 and supporting DOT F 4220.44 for each
subcontractor or written quotations from the prospective subcontractor
in accordance with FAA Toolbox Guidance T3.2.3, "Cost and Price
Methodology".

C. Other:

\(1\) Raw Material: Consists of material in a form or state that
requires further processing. Provide priced quantities of items required
for the proposal. Show total cost and give details on an attached
schedule.

\(2\) Standard Commercial Items: Consists of items that the offeror
normally fabricates, in whole or in part, and that are generally stocked
in inventory. Provide an appropriate explanation of the basis for
pricing. If price is based on cost, provide a cost breakdown; if priced
at other than cost, provide justification for exemption from submission
of cost or pricing data, as outlined in FAA Toolbox Guidance T3.2.3,
"Cost and Price Methodology". Show total cost and give details on an
attached schedule.

2\. **MATERIAL OVERHEAD**

Show cost here only if your accounting system provides for such cost
segregation and only if this cost is not computed as part of labor
overhead (item 4) or General and Administrative (G&A) (Item 6).

3\. **DIRECT LABOR**

Show the hourly rate and the total hours for each individual (if known)
and discipline of direct labor proposed. Indicate whether actual rates
or escalated rates are used . If escalation is included, state the
degree (percent) and rationale used.

4\. **LABOR OVERHEAD**

See paragraph (a) above.

5\. **OTHER DIRECT COSTS**

A. Special Tooling/Equipment. Identify and support specific equipment
and unit prices. Use a separate schedule if necessary.

B. Travel. Identify and support each trip proposed and the persons (or
disciplines) designated to make each trip. Identify and support
transportation and per diem rates.

C. Individual Consultant Services. Identify and support the proposed
contemplated consulting. State the amount of services estimated to be
required and the consultant's quoted daily or hourly rate.

D. Other Costs. List all other direct charge costs not otherwise
included in the categories described above (e.g., services of
specialized trades, computer services, preservation, packaging and
packing, leasing of equipment and provide bases for pricing.

6\. **GENERAL AND ADMINISTRATIVE EXPENSE**

See paragraph (a) above and base approved by a Government audit agency
for use in proposals.

7\. **ROYALTIES**

If more than \$250, provide the following information on a separate page
for each separate royalty or license fee; name and address of licenser;
date of license agreement; patent numbers, patent application serial
numbers, or other basis on which the royalty is payable; brief
description (including any part of model numbers or each contract item
or component on which the royalty is payable); percentage or dollar rate
of royalty per unit; unit price of contract item; number of units; and
total dollar amount of royalties, if specifically requested by the
Contracting Officer, provide a copy of the current license agreement and
identification of applicable claims of specific patents. (See FAA
Toolbox Guidance T3.2.3, "Cost and Price Methodology".)

8\. **SUBTOTAL ESTIMATED COST**

Enter the total of all direct and indirect costs excluding Contract
Facilities Capital and Cost of Money and Fee or Profit.

9\. **CONTRACT FACILITIES CAPITAL AND COST OF MONEY**

Show total cost on line 9 and attach supporting calculations on the
CASB-CMF forms. (See FAA Toolbox Guidance T3.2.3, "Cost and Price
Methodology".)

10\. **SUBTOTAL ESTIMATED COST**

Enter the total of all proposed costs excluding Fee or Profit and insert
this amount in Section 6.A. of SF 1411.

11\. **FEE OR PROFIT**

Enter this total of all proposed Fee or Profit and insert this amount in
Section 6.B. of SF 1411.

12\. **TOTAL ESTIMATED COST AND FEE OR PROFIT**

Enter the total estimated cost excluding Fee or Profit.

\(c\) Under the column entitled, "Reference," identify the attachment
where information supporting the specific cost element may be found.